Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:08:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_190523APB_FTO_105834
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERLA CH-03-004-038-001/13
() 		3303004000NRG24180520230494433 19/05/2023 KAUSHILYA BAI 3303004WL011815 KAUSHILYA BAI 00045 BARB0BEMETA 1200 1200 Processed 25/05/2023 1856431845 Kaushilya Satnami BANK OF BARODA(606985)
2 BERLA CH-03-004-038-001/169
() 		3303004000NRG24180520230494457 19/05/2023 KIRTI 3303004WL011815 KIRTI 00045 BARB0BEMETA 1000 1000 Processed 25/05/2023 1856432339 KIRTI SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-038-001/44
() 		3303004000NRG24180520230494591 19/05/2023 KAMINI 3303004WL011815 KAMINI 00045 BARB0BEMETA 1200 1200 Processed 25/05/2023 1856431843 KAMINI SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-038-001/47
() 		3303004000NRG24180520230494594 19/05/2023 Shit kumar 3303004WL011815 Shit kumar 00045 BARB0BEMETA 1000 1000 Processed 25/05/2023 1856432338 SHEET KUMAR BANK OF BARODA(606985)
5 BERLA CH-03-004-038-001/85
() 		3303004000NRG24180520230494617 19/05/2023 JAYRAM 3303004WL011815 JAYRAM 00045 BARB0BEMETA 1400 1400 Processed 25/05/2023 1856431846 Jayram Sahu BANK OF BARODA(606985)
6 BERLA CH-03-004-038-001/85
() 		3303004000NRG24180520230494618 19/05/2023 Tameshvar 3303004WL011815 Tameshvar 00045 BARB0BEMETA 1400 1400 Processed 25/05/2023 1856431950 TAMESHWAR KUMAR SAHU BANK OF BARODA(606985)
SubTotal 7200 7200
7 BERLA CH-03-004-038-001/133
() 		3303004000NRG24180520230494434 19/05/2023 Suresh Kumar Sahu 3303004WL011815 Suresh Kumar Sahu 00045 BARB0DBBEME 1000 1000 Processed 25/05/2023 1856432336 SURESH KUMAR BANK OF BARODA(606985)
8 BERLA CH-03-004-038-001/38
() 		3303004000NRG24180520230494585 19/05/2023 Deepak Kumar Sahu 3303004WL011815 Deepak Kumar Sahu 00045 BARB0DBBEME 1200 1200 Processed 25/05/2023 1856431844 DEEPAK KUMAR SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-038-001/80
() 		3303004000NRG24180520230494614 19/05/2023 Mangal das 3303004WL011815 Mangal das 00045 BARB0DBBEME 1200 1200 Processed 25/05/2023 1856432337 MANGAL DAS CHATURVEDI BANK OF BARODA(606985)
10 BERLA CH-03-004-038-001/9
() 		3303004000NRG24180520230494626 19/05/2023 Shatruhan Chaturvedi 3303004WL011815 Shatruhan Chaturvedi 00045 BARB0DBBEME 1200 1200 Processed 25/05/2023 1856431949 SHATRUHAN CHATURVEDI BANK OF BARODA(606985)
SubTotal 4600 4600
11 BERLA CH-03-004-014-001/154
() 		3303004000NRG24180520230495415 19/05/2023 Bena bai 3303004WL011821 Bena bai 00045 BARB0DBBERL 850 850 Processed 25/05/2023 1856431921 BENA BAGHEL BANK OF BARODA(606985)
12 BERLA CH-03-004-042-001/520
() 		3303004000NRG24180520230493311 19/05/2023 Lokeshwari 3303004WL011801 Lokeshwari 00045 BARB0DBBERL 1351 1351 Processed 25/05/2023 1856431982 LOKESHWARI SATNAMI D/O BHAGAU RAM SATNAM BANK OF BARODA(606985)
13 BERLA CH-03-004-066-002/200
() 		3303004000NRG24180520230493427 19/05/2023 SARSWATI 3303004WL011805 SARSWATI 00045 BARB0DBBERL 663 663 Processed 25/05/2023 1856432289 SARASVATI SON RAMHARI NISHAD BANK OF BARODA(606985)
SubTotal 2864 2864
14 BERLA CH-03-004-038-001/250
() 		3303004000NRG24180520230494511 19/05/2023 Geeta 3303004WL011815 Geeta 00045 BARB0DBDAMA 1200 1200 Processed 25/05/2023 1856432153 GITA SAHU S/O NUTAN SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-038-001/360
() 		3303004000NRG24180520230494575 19/05/2023 SURAJ 3303004WL011815 SURAJ 00045 BARB0DBDAMA 1200 1200 Processed 25/05/2023 1856432154 SURAJ SAHU S/O RAMESH SAHU BANK OF BARODA(606985)
SubTotal 2400 2400
16 BERLA CH-03-004-014-001/106
() 		3303004000NRG24180520230495343 19/05/2023 DEVCHAND 3303004WL011821 DEVCHAND 00045 BARB0SAJAXX 850 850 Processed 25/05/2023 1856432165 Mr. DEOCHAND THETHWAR S/O AMARSINGH CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-014-001/106
() 		3303004000NRG24180520230495342 19/05/2023 MOHAN LAL 3303004WL011821 MOHAN LAL 00045 BARB0SAJAXX 850 850 Processed 25/05/2023 1856432167 Mr. MOHAN LAL THETHWAR S/O AMARSINGH CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-014-001/112
() 		3303004000NRG24180520230495350 19/05/2023 Toman Yadav 3303004WL011821 Toman Yadav 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856432170 Toman Yadav BANK OF BARODA(606985)
19 BERLA CH-03-004-014-001/116
() 		3303004000NRG24180520230495361 19/05/2023 YOGESHWARI 3303004WL011821 YOGESHWARI 00045 BARB0SAJAXX 850 850 Processed 25/05/2023 1856432161 YOGESHWARI D/O BASANT KUMAR BANK OF INDIA(508505)
20 BERLA CH-03-004-014-001/119-A
() 		3303004000NRG24180520230495367 19/05/2023 RAHUL 3303004WL011821 RAHUL 00045 BARB0SAJAXX 680 680 Processed 25/05/2023 1856432164 MR RAHUL JANGDE STATE BANK OF INDIA(508548)
21 BERLA CH-03-004-014-001/124
() 		3303004000NRG24180520230495375 19/05/2023 Priyanshu 3303004WL011821 Priyanshu 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856432172 Mr. PRIYANSHU TONDON CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-014-001/125-A
() 		3303004000NRG24180520230495376 19/05/2023 Deepak Kumar 3303004WL011821 Deepak Kumar 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856432156 Deepak Badhmar BANK OF BARODA(606985)
23 BERLA CH-03-004-014-001/212-A
() 		3303004000NRG24180520230495481 19/05/2023 DINESH KUMAR 3303004WL011821 DINESH KUMAR 00045 BARB0SAJAXX 850 850 Rejected 25/05/2023 1856432166 Account closed
24 BERLA CH-03-004-014-001/225
() 		3303004000NRG24180520230495483 19/05/2023 Suresh 3303004WL011821 Suresh 00045 BARB0SAJAXX 170 170 Processed 25/05/2023 1856432160 Suresh Nishad BANK OF BARODA(606985)
25 BERLA CH-03-004-014-001/253
() 		3303004000NRG24180520230495502 19/05/2023 JAGESHWAR 3303004WL011821 JAGESHWAR 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856432158 Jageshwar Satnami BANK OF BARODA(606985)
26 BERLA CH-03-004-014-001/254
() 		3303004000NRG24180520230495505 19/05/2023 SWAMLATA 3303004WL011821 SWAMLATA 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856432162 Miss. SWARNA LAATA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-014-001/26
() 		3303004000NRG24180520230495509 19/05/2023 JAGMOHAN 3303004WL011821 JAGMOHAN 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856432159 Mr. JAGMOHAN THETHVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BERLA CH-03-004-014-001/261
() 		3303004000NRG24180520230495514 19/05/2023 PRITI 3303004WL011821 PRITI 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856432163 Priti Satnami BANK OF BARODA(606985)
29 BERLA CH-03-004-014-001/263
() 		3303004000NRG24180520230495518 19/05/2023 MUNNI 3303004WL011821 MUNNI 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856432168 Munni Thethwar BANK OF BARODA(606985)
30 BERLA CH-03-004-014-001/264
() 		3303004000NRG24180520230495519 19/05/2023 GANESH 3303004WL011821 GANESH 00045 BARB0SAJAXX 850 850 Processed 25/05/2023 1856432157 Ganesh Satnami BANK OF BARODA(606985)
31 BERLA CH-03-004-014-001/274
() 		3303004000NRG24180520230495528 19/05/2023 Rajesh satnami 3303004WL011821 Rajesh satnami 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856432155 Mr. RAJESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
32 BERLA CH-03-004-014-001/79
() 		3303004000NRG24180520230495601 19/05/2023 SUNIL KUMAR 3303004WL011821 SUNIL KUMAR 00045 BARB0SAJAXX 170 170 Processed 25/05/2023 1856432169 SUNIL KUMAR JANGDE BANK OF BARODA(606985)
SubTotal 14450 14450
33 BERLA CH-03-004-014-001/274
() 		3303004000NRG24180520230495529 19/05/2023 POOJA 3303004WL011821 POOJA 00045 BARB0SARRAI 850 850 Processed 25/05/2023 1856432171 MISS POOJA JOSHI STATE BANK OF INDIA(508548)
SubTotal 850 850
34 BERLA CH-03-004-038-001/85
() 		3303004000NRG24180520230494619 19/05/2023 KALYANI SAHU 3303004WL011815 KALYANI SAHU 00045 BARB0TILDAX 800 800 Processed 25/05/2023 1856431847 KALYANI SAHU BANK OF BARODA(606985)
SubTotal 800 800
35 BERLA CH-03-004-004-004/106
() 		3303004000NRG24180520230493559 19/05/2023 CHIRANJILAL 3303004WL011807 CHIRANJILAL 00051 MAHB0001746 950 950 Processed 25/05/2023 1856431926 Mr. CHIRANJEEVI S/O BALDEV BANK OF MAHARASHTRA(607387)
36 BERLA CH-03-004-004-004/122
() 		3303004000NRG24180520230493570 19/05/2023 KAMAL 3303004WL011807 KAMAL 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856431868 Mr. KAMAL KEVAT BANK OF MAHARASHTRA(607387)
37 BERLA CH-03-004-004-004/148
() 		3303004000NRG24180520230493578 19/05/2023 Chanchal 3303004WL011807 Chanchal 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856431927 CHANCHAL / ROHIT NISAD . CHHATTISGARH GRAMIN BANK(607214)
38 BERLA CH-03-004-004-004/148
() 		3303004000NRG24180520230493579 19/05/2023 Rajbati nishad 3303004WL011807 Rajbati nishad 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856432243 Mrs. RAJBATI NISHAD BANK OF MAHARASHTRA(607387)
39 BERLA CH-03-004-004-004/15
() 		3303004000NRG24180520230493581 19/05/2023 PRATIMA 3303004WL011807 PRATIMA 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856431929 Mrs. PRATIMA PARDHI BANK OF MAHARASHTRA(607387)
40 BERLA CH-03-004-004-004/151
() 		3303004000NRG24180520230493584 19/05/2023 Rajkumar 3303004WL011807 Rajkumar 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856431937 Mr. RAJU NIRMALKER S/O RAMANAND . CHHATTISGARH GRAMIN BANK(607214)
41 BERLA CH-03-004-004-004/151
() 		3303004000NRG24180520230493585 19/05/2023 Tarni Bai 3303004WL011807 Tarni Bai 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856431936 Mrs. TARNI DHOBI W/O RAJU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
42 BERLA CH-03-004-004-004/202
() 		3303004000NRG24180520230493591 19/05/2023 Kunti Yadav 3303004WL011807 Kunti Yadav 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856432232 Miss. KUNTI YADAV BANK OF MAHARASHTRA(607387)
43 BERLA CH-03-004-004-004/205
() 		3303004000NRG24180520230493594 19/05/2023 HEMAN 3303004WL011807 HEMAN 00051 MAHB0001746 1140 1140 Processed 25/05/2023 1856431869 Mr. HEMAN KIRSHNA KEWAT BANK OF MAHARASHTRA(607387)
44 BERLA CH-03-004-004-004/210
() 		3303004000NRG24180520230493600 19/05/2023 RANI BAI 3303004WL011807 RANI BAI 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856431933 Mrs. RANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
45 BERLA CH-03-004-004-004/213
() 		3303004000NRG24180520230493602 19/05/2023 MADHAV 3303004WL011807 MADHAV 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856432245 Mr. Madho Gond BANK OF MAHARASHTRA(607387)
46 BERLA CH-03-004-004-004/219
() 		3303004000NRG24180520230493610 19/05/2023 KUNTI BAI 3303004WL011807 KUNTI BAI 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856431928 Mr. KUNTI BAI BANK OF MAHARASHTRA(607387)
47 BERLA CH-03-004-004-004/225
() 		3303004000NRG24180520230493620 19/05/2023 Mogra Bai 3303004WL011807 Mogra Bai 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856432246 Mrs. MONGARA BAI VERMA BANK OF MAHARASHTRA(607387)
48 BERLA CH-03-004-004-004/225
() 		3303004000NRG24180520230493618 19/05/2023 Vishnu Verma 3303004WL011807 Vishnu Verma 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856432235 Mr. VISHNU VERMA BANK OF MAHARASHTRA(607387)
49 BERLA CH-03-004-004-004/244
() 		3303004000NRG24180520230493628 19/05/2023 ANNAPURNA 3303004WL011807 ANNAPURNA 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856431930 Mrs. ANNAPURN NIRMALKAR BANK OF MAHARASHTRA(607387)
50 BERLA CH-03-004-004-004/244
() 		3303004000NRG24180520230493629 19/05/2023 Bhagbati Nirmalkar 3303004WL011807 Bhagbati Nirmalkar 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856432242 Mrs. BHAGBATI NIRMALKAR BANK OF MAHARASHTRA(607387)
51 BERLA CH-03-004-004-004/247
() 		3303004000NRG24180520230493638 19/05/2023 GOPAL 3303004WL011807 GOPAL 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856431925 Mr. GOPAL NISHAD BANK OF MAHARASHTRA(607387)
52 BERLA CH-03-004-004-004/269
() 		3303004000NRG24180520230493644 19/05/2023 Punau 3303004WL011807 Punau 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856431932 Mr. PUNAU RAM YADAV BANK OF MAHARASHTRA(607387)
53 BERLA CH-03-004-004-004/27
() 		3303004000NRG24180520230493647 19/05/2023 DULAR 3303004WL011807 DULAR 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856432176 Master DULAR KISHAN PATEL BANK OF MAHARASHTRA(607387)
54 BERLA CH-03-004-004-004/273
() 		3303004000NRG24180520230493650 19/05/2023 Omkar Verma 3303004WL011807 Omkar Verma 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856432234 Mr. OMKAR VERMA BANK OF MAHARASHTRA(607387)
55 BERLA CH-03-004-004-004/275
() 		3303004000NRG24180520230493655 19/05/2023 Pushpa Yadav 3303004WL011807 Pushpa Yadav 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856432244 Mrs. PUSHPA YADAV BANK OF MAHARASHTRA(607387)
56 BERLA CH-03-004-004-004/276
() 		3303004000NRG24180520230493657 19/05/2023 URMILA BAI 3303004WL011807 URMILA BAI 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856431934 Mrs. URMILA BAI PARDHI BANK OF MAHARASHTRA(607387)
57 BERLA CH-03-004-004-004/387
() 		3303004000NRG24180520230493683 19/05/2023 Shekhar Pardhi 3303004WL011807 Shekhar Pardhi 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856432233 Mr. SHEKHAR PARDHI BANK OF MAHARASHTRA(607387)
58 BERLA CH-03-004-004-004/392
() 		3303004000NRG24180520230493688 19/05/2023 PUSPA 3303004WL011807 PUSPA 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856432247 Mrs. PUSHPA PARDHI BANK OF MAHARASHTRA(607387)
59 BERLA CH-03-004-004-004/407
() 		3303004000NRG24180520230493695 19/05/2023 TAMESHWAR 3303004WL011807 TAMESHWAR 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856432177 Master TAMESHWAR YADAV BANK OF MAHARASHTRA(607387)
60 BERLA CH-03-004-004-004/7
() 		3303004000NRG24180520230493707 19/05/2023 Rajni Bai 3303004WL011807 Rajni Bai 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856431935 Miss. Rajni Bai Dhobi BANK OF MAHARASHTRA(607387)
61 BERLA CH-03-004-004-004/817
() 		3303004000NRG24180520230493708 19/05/2023 NARAYAN PARDHI 3303004WL011807 NARAYAN PARDHI 00051 MAHB0001746 1330 1330 Processed 25/05/2023 1856431931 Mr. NARAYAN PARDHI BANK OF MAHARASHTRA(607387)
62 BERLA CH-03-004-014-001/10-A
() 		3303004000NRG24180520230495332 19/05/2023 NANDKUMAR 3303004WL011821 NANDKUMAR 00051 MAHB0001746 1020 1020 Processed 25/05/2023 1856432240 Mr. NAND KUMAR NISHAD BANK OF MAHARASHTRA(607387)
63 BERLA CH-03-004-014-001/117-A
() 		3303004000NRG24180520230495362 19/05/2023 ANil 3303004WL011821 ANil 00051 MAHB0001746 1020 1020 Processed 25/05/2023 1856432236 MR ANIL X STATE BANK OF INDIA(508548)
64 BERLA CH-03-004-014-001/186-A
() 		3303004000NRG24180520230495455 19/05/2023 Rajju Ram 3303004WL011821 Rajju Ram 00051 MAHB0001746 170 170 Processed 25/05/2023 1856432241 Mr. RAJJU DAS MANIKPURI BANK OF MAHARASHTRA(607387)
65 BERLA CH-03-004-014-001/196-A
() 		3303004000NRG24180520230495462 19/05/2023 Tejram 3303004WL011821 Tejram 00051 MAHB0001746 1020 1020 Processed 25/05/2023 1856432238 Mr. TEJRAM YADAV BANK OF MAHARASHTRA(607387)
66 BERLA CH-03-004-014-001/197
() 		3303004000NRG24180520230495464 19/05/2023 Tulsi 3303004WL011821 Tulsi 00051 MAHB0001746 680 680 Processed 25/05/2023 1856432237 Mr. TULSIRAM YADAV BANK OF MAHARASHTRA(607387)
67 BERLA CH-03-004-014-001/32
() 		3303004000NRG24180520230495537 19/05/2023 KHEMU 3303004WL011821 KHEMU 00051 MAHB0001746 1020 1020 Processed 25/05/2023 1856432239 Mr. KHEMU NISHAD BANK OF MAHARASHTRA(607387)
SubTotal 40270 40270
68 BERLA CH-03-004-038-001/13
() 		3303004000NRG24180520230494432 19/05/2023 BHODURAM 3303004WL011815 BHODURAM 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1856431855 BHONDU RAM SATNAMI CANARA BANK(508532)
69 BERLA CH-03-004-038-001/234
() 		3303004000NRG24180520230494501 19/05/2023 RAMKRISHAN 3303004WL011815 RAMKRISHAN 00078 CNRB0005144 1000 1000 Processed 25/05/2023 1856431858 RAMKRISHNASAHU BANK OF BARODA(606985)
70 BERLA CH-03-004-038-001/234
() 		3303004000NRG24180520230494502 19/05/2023 SARSWATI 3303004WL011815 SARSWATI 00078 CNRB0005144 1000 1000 Processed 25/05/2023 1856431857 SARSWATI SAHU CANARA BANK(508532)
71 BERLA CH-03-004-038-001/327
() 		3303004000NRG24180520230494554 19/05/2023 PRITI 3303004WL011815 PRITI 00078 CNRB0005144 1000 1000 Processed 25/05/2023 1856431854 PRITI CANARA BANK(508532)
72 BERLA CH-03-004-038-001/343
() 		3303004000NRG24180520230494562 19/05/2023 SANJAY 3303004WL011815 SANJAY 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1856431867 SANJAY KUMAR SAHU S/O RAMBHARSA BANK OF BARODA(606985)
73 BERLA CH-03-004-038-001/346
() 		3303004000NRG24180520230494565 19/05/2023 DROPATI 3303004WL011815 DROPATI 00078 CNRB0005144 800 800 Processed 25/05/2023 1856431865 DURPATI CHATURVEDI CANARA BANK(508532)
74 BERLA CH-03-004-038-001/358
() 		3303004000NRG24180520230494573 19/05/2023 Pramod 3303004WL011815 Pramod 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1856431862 PRAMOD KUMAR CANARA BANK(508532)
75 BERLA CH-03-004-038-001/40
() 		3303004000NRG24180520230494587 19/05/2023 LAXMI 3303004WL011815 LAXMI 00078 CNRB0005144 800 800 Processed 25/05/2023 1856431864 LAXMI SAHU CANARA BANK(508532)
76 BERLA CH-03-004-038-001/41
() 		3303004000NRG24180520230494589 19/05/2023 REVTI BAI 3303004WL011815 REVTI BAI 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1856431863 REVTI SAHU CANARA BANK(508532)
77 BERLA CH-03-004-038-001/48
() 		3303004000NRG24180520230494595 19/05/2023 BALLU 3303004WL011815 BALLU 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1856431860 BALLURAM SAHU CANARA BANK(508532)
78 BERLA CH-03-004-038-001/48
() 		3303004000NRG24180520230494596 19/05/2023 TULSA BAI 3303004WL011815 TULSA BAI 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1856431856 TULSHA BAI SAHU CANARA BANK(508532)
79 BERLA CH-03-004-038-001/52
() 		3303004000NRG24180520230494599 19/05/2023 NEERA BAI 3303004WL011815 NEERA BAI 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1856431866 NEERA SAHU CANARA BANK(508532)
80 BERLA CH-03-004-038-001/8
() 		3303004000NRG24180520230494611 19/05/2023 JEEVAN 3303004WL011815 JEEVAN 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1856431859 JEEVAN DAS CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERLA CH-03-004-038-001/83
() 		3303004000NRG24180520230494615 19/05/2023 RAMLAL 3303004WL011815 RAMLAL 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1856431861 RAMLAL SAHU CANARA BANK(508532)
82 BERLA CH-03-004-038-001/9
() 		3303004000NRG24180520230494625 19/05/2023 LAXMI BAI 3303004WL011815 LAXMI BAI 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1856431853 LAXMI BAI CHATURVEDI CANARA BANK(508532)
SubTotal 16600 16600
83 BERLA CH-03-004-038-001/342
() 		3303004000NRG24180520230494560 19/05/2023 Ramdas 3303004WL011815 Ramdas 00078 CNRB0005204 400 400 Processed 25/05/2023 1856431947 RAMDAS CANARA BANK(508532)
SubTotal 400 400
84 BERLA CH-03-004-014-001/117-A
() 		3303004000NRG24180520230495364 19/05/2023 Sandeep 3303004WL011821 Sandeep 00093 CRGB0008116 1020 1020 Processed 25/05/2023 1856431922 Mr. SANDEEP SATNAMI CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-014-001/92
() 		3303004000NRG24180520230495620 19/05/2023 Ritik Kumar 3303004WL011821 Ritik Kumar 00093 CRGB0008116 850 850 Processed 25/05/2023 1856432150 MS RITIK KUMAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1870 1870
86 BERLA CH-03-004-004-004/10
() 		3303004000NRG24180520230493553 19/05/2023 Gulapa Bai 3303004WL011807 Gulapa Bai 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856431993 Mrs. GULAPA PARDHI CHHATTISGARH GRAMIN BANK(607214)
87 BERLA CH-03-004-004-004/100
() 		3303004000NRG24180520230493554 19/05/2023 Kartik 3303004WL011807 Kartik 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432050 Mr. KARTIK S/O BHAROSHA KENVET . CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-004-004/100
() 		3303004000NRG24180520230493555 19/05/2023 Sukbati 3303004WL011807 Sukbati 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432051 Mrs. SUKHBATI W/O KARTIK KENVET . CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-004-004/101
() 		3303004000NRG24180520230493556 19/05/2023 RAJVANTIN 3303004WL011807 RAJVANTIN 00093 CRGB0008117 950 950 Processed 25/05/2023 1856432047 Mrs. RAJWANTIN BAI W/O PANCHU RAWET . CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-004-004/105
() 		3303004000NRG24180520230493557 19/05/2023 PARAGA BAI 3303004WL011807 PARAGA BAI 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432110 Mrs. PARAGA BAI GOND W/O SHYAM RATAN GON CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-004-004/105
() 		3303004000NRG24180520230493558 19/05/2023 UMA BAI 3303004WL011807 UMA BAI 00093 CRGB0008117 1140 1140 Processed 25/05/2023 1856432111 Mrs. UMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-004-004/107
() 		3303004000NRG24180520230493560 19/05/2023 Kanta bai 3303004WL011807 Kanta bai 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432118 Mrs. KAMTA BAI PARDHI W/O POSHAN . CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-004-004/109-A
() 		3303004000NRG24180520230493561 19/05/2023 Balram 3303004WL011807 Balram 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432041 Mr. BALRAM S/O SAME DHOBI . CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-004-004/111
() 		3303004000NRG24180520230493563 19/05/2023 BAHAL RAM 3303004WL011807 BAHAL RAM 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856431938 Mr. BAHAL RAI S/O BHAROSI KENWAT . CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-004-004/111
() 		3303004000NRG24180520230493564 19/05/2023 RAMKALI BAI 3303004WL011807 RAMKALI BAI 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432096 Mrs. RAM KALI W/O BAHAL RAM KENVET . CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-004-004/121
() 		3303004000NRG24180520230493567 19/05/2023 Savana bai 3303004WL011807 Savana bai 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856431995 Mrs. SAVANA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-004-004/122
() 		3303004000NRG24180520230493568 19/05/2023 baratu 3303004WL011807 baratu 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856431939 Mr. BARAT RAM S/O JATANU RAM KENWAT . CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-004-004/122
() 		3303004000NRG24180520230493571 19/05/2023 LAXMI BAI 3303004WL011807 LAXMI BAI 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432359 Mrs. LAXMI BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-004-004/122
() 		3303004000NRG24180520230493569 19/05/2023 SHANTI 3303004WL011807 SHANTI 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432093 Mrs. SHANTI BAI W/O BARATU KENVET . CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-004-004/13
() 		3303004000NRG24180520230493574 19/05/2023 DASHODA 3303004WL011807 DASHODA 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856431991 Mrs. DASHODA BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-004-004/131
() 		3303004000NRG24180520230493576 19/05/2023 ANJORI 3303004WL011807 ANJORI 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432055 Mr. ANJORI S/O GAUKAREN KENVET . CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-004-004/131
() 		3303004000NRG24180520230493577 19/05/2023 SARASWATI 3303004WL011807 SARASWATI 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432114 Mrs. SARSHWATI BAI KENVET W/O ANJORI . CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-004-004/15
() 		3303004000NRG24180520230493582 19/05/2023 SUNIL 3303004WL011807 SUNIL 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856431994 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-004-004/150
() 		3303004000NRG24180520230493583 19/05/2023 Mongra 3303004WL011807 Mongra 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856431996 Mrs. MOGRA GOND D/O JHAGUVA GOND CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-004-004/17
() 		3303004000NRG24180520230493587 19/05/2023 PRAKASH 3303004WL011807 PRAKASH 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856431894 Mr. PRAKASH PARDHI CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-004-004/202
() 		3303004000NRG24180520230493589 19/05/2023 Bhagvani 3303004WL011807 Bhagvani 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432044 Mr. BHAGWANI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 BERLA CH-03-004-004-004/205
() 		3303004000NRG24180520230493592 19/05/2023 KRISHNA NISHAD 3303004WL011807 KRISHNA NISHAD 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432042 Mr. KRISHNA S/O DUKALHA KENVET . CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-004-004/205
() 		3303004000NRG24180520230493593 19/05/2023 SUMITRA BAI 3303004WL011807 SUMITRA BAI 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432043 Mrs. SUMITRA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-004-004/208
() 		3303004000NRG24180520230493595 19/05/2023 DILESHWAR SHRIWAS 3303004WL011807 DILESHWAR SHRIWAS 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432097 Mr. DILESHWER SHRIWASH S/O JAGDISH SHRIW CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-004-004/210
() 		3303004000NRG24180520230493599 19/05/2023 ATHMARAM 3303004WL011807 ATHMARAM 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432106 Mr. AATMA RAM NISHAD S/O MANAHARAN NISHA CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-004-004/210
() 		3303004000NRG24180520230493597 19/05/2023 Manharan 3303004WL011807 Manharan 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432115 Mr. MANAHARAN NISHAD S/O GOUKARAN . CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-004-004/210
() 		3303004000NRG24180520230493598 19/05/2023 Sahibin 3303004WL011807 Sahibin 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432104 Mrs. SAIBIN BAI NISHAD W/O MANAHARAN NIS CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-004-004/213
() 		3303004000NRG24180520230493601 19/05/2023 KANTI BAI 3303004WL011807 KANTI BAI 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432039 Mrs. KANTI BAI W/O RAJU SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-004-004/213
() 		3303004000NRG24180520230493603 19/05/2023 Uttara 3303004WL011807 Uttara 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856431990 UTTRA BAI D/O DHARMU LODHI . CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-004-004/214
() 		3303004000NRG24180520230493605 19/05/2023 Dulaurin bai 3303004WL011807 Dulaurin bai 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432046 Mrs. DULAURIN BAI W/O SADHU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-004-004/214
() 		3303004000NRG24180520230493606 19/05/2023 Kamala 3303004WL011807 Kamala 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856431989 Mrs. KAMLA GOND CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-004-004/214
() 		3303004000NRG24180520230493604 19/05/2023 SADHURAM NETAM 3303004WL011807 SADHURAM NETAM 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432045 Mr. SADHU RAM S/O BARASAN GOND . CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-004-004/219
() 		3303004000NRG24180520230493608 19/05/2023 Sutradhar 3303004WL011807 Sutradhar 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432186 Mr. SUTRADHAR PARDHIO S/O KUMAR . CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-004-004/220
() 		3303004000NRG24180520230493611 19/05/2023 Bimala 3303004WL011807 Bimala 00093 CRGB0008117 1140 1140 Processed 25/05/2023 1856431944 Mrs. VIMAL BAI W/O ANJAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-004-004/221
() 		3303004000NRG24180520230493614 19/05/2023 Bina bai 3303004WL011807 Bina bai 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432109 BINA GOND D/O MANSHA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-004-004/221
() 		3303004000NRG24180520230493613 19/05/2023 Bindabai 3303004WL011807 Bindabai 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432108 Mrs. BINDA BAI GOND W/O GANGA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-004-004/221
() 		3303004000NRG24180520230493612 19/05/2023 MANSHA RAM 3303004WL011807 MANSHA RAM 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856431941 Mr. MANSHA RAM S/O NIHALI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-004-004/223
() 		3303004000NRG24180520230493615 19/05/2023 MAHESH KUMAR 3303004WL011807 MAHESH KUMAR 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432037 Mr. MAHESH KUMAR S/O AAJU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-004-004/223
() 		3303004000NRG24180520230493616 19/05/2023 Shashi bai 3303004WL011807 Shashi bai 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432038 SHASHI BAI DHRUW BANK OF BARODA(606985)
125 BERLA CH-03-004-004-004/225
() 		3303004000NRG24180520230493617 19/05/2023 Narayan verma 3303004WL011807 Narayan verma 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432103 Mr. TEJRAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 BERLA CH-03-004-004-004/225
() 		3303004000NRG24180520230493619 19/05/2023 Tejram verma 3303004WL011807 Tejram verma 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432116 Mr. TEJ RAM VERMA S/O HAI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-004-004/229
() 		3303004000NRG24180520230493621 19/05/2023 Lila bai 3303004WL011807 Lila bai 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432102 LILA BAI / LALLA VERMA . CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-004-004/240
() 		3303004000NRG24180520230493624 19/05/2023 Dhansingh 3303004WL011807 Dhansingh 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856431940 Mr. DHAN SINGH S/O JATANU KENWAT . CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-004-004/244
() 		3303004000NRG24180520230493626 19/05/2023 BASANT 3303004WL011807 BASANT 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432099 Mr. BASHANT DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 BERLA CH-03-004-004-004/244
() 		3303004000NRG24180520230493627 19/05/2023 HEMIN 3303004WL011807 HEMIN 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432100 Mrs. HEMIN BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 BERLA CH-03-004-004-004/244
() 		3303004000NRG24180520230493630 19/05/2023 Shailendra Kumar Nirmalkar 3303004WL011807 Shailendra Kumar Nirmalkar 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432094 Mr. BASHANT DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 BERLA CH-03-004-004-004/244
() 		3303004000NRG24180520230493631 19/05/2023 Sotam Kumar Dhobi 3303004WL011807 Sotam Kumar Dhobi 00093 CRGB0008117 1330 1330 Rejected 25/05/2023 1856432149 Aadhaar Number not Mapped to Account Number
133 BERLA CH-03-004-004-004/245
() 		3303004000NRG24180520230493633 19/05/2023 KUMARI 3303004WL011807 KUMARI 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432101 KUMARI BAI/ ROHIT NISAD . CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-004-004/245
() 		3303004000NRG24180520230493632 19/05/2023 ROHIT RAM 3303004WL011807 ROHIT RAM 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856431942 Mr. ROHIT KUMAR S/O RAMADHIN KENWAT . CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-004-004/246
() 		3303004000NRG24180520230493635 19/05/2023 GODAVARI 3303004WL011807 GODAVARI 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432098 Mrs. GADAURI BAI W/O SUKHNANDAN KENVET CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-004-004/247
() 		3303004000NRG24180520230493637 19/05/2023 Savitri Bai 3303004WL011807 Savitri Bai 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856431997 SAVITRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-004-004/263
() 		3303004000NRG24180520230493640 19/05/2023 Duleshwari 3303004WL011807 Duleshwari 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856431992 Mrs. DULESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-004-004/273
() 		3303004000NRG24180520230493648 19/05/2023 BODHAN 3303004WL011807 BODHAN 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432048 Mr. BODHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-004-004/273
() 		3303004000NRG24180520230493649 19/05/2023 LALITA 3303004WL011807 LALITA 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432049 Mrs. LALITA W/O BODHAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-004-004/276
() 		3303004000NRG24180520230493656 19/05/2023 Durga 3303004WL011807 Durga 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432040 Mr. DURGAPRASAD PARDHI BANK OF MAHARASHTRA(607387)
141 BERLA CH-03-004-004-004/28
() 		3303004000NRG24180520230493660 19/05/2023 MAHENDRA 3303004WL011807 MAHENDRA 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856431945 Mr. MAHENDRA DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 BERLA CH-03-004-004-004/299
() 		3303004000NRG24180520230493662 19/05/2023 BALKARAN 3303004WL011807 BALKARAN 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432007 BALKARAN KUMAR THAKUR SO KANHAIYA BANK OF BARODA(606985)
143 BERLA CH-03-004-004-004/299
() 		3303004000NRG24180520230493661 19/05/2023 LALITA 3303004WL011807 LALITA 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432346 Mrs. LILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-004-004/302
() 		3303004000NRG24180520230493664 19/05/2023 RAM BAI 3303004WL011807 RAM BAI 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432056 Mrs. RAM BAI W/O SHIVCHARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-004-004/302
() 		3303004000NRG24180520230493663 19/05/2023 SIVCHARAN 3303004WL011807 SIVCHARAN 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432057 Mr. SHIVCHARAN S/O SAMARU GOND . CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-004-004/303
() 		3303004000NRG24180520230493666 19/05/2023 DURPATI 3303004WL011807 DURPATI 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432095 Mrs. DURPATI BAI W/O MANNU KENVET . CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-004-004/303
() 		3303004000NRG24180520230493665 19/05/2023 MANNU 3303004WL011807 MANNU 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432054 MANNURAM S\O GAUKARAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-004-004/305
() 		3303004000NRG24180520230493667 19/05/2023 ARJUN 3303004WL011807 ARJUN 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432058 Mr. ARJUN SINGH S/O TIHARU KENVET . CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-004-004/305
() 		3303004000NRG24180520230493668 19/05/2023 DULARI 3303004WL011807 DULARI 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432059 Mrs. DULARI BAI W/O ARJUN KENVET . CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-004-004/308
() 		3303004000NRG24180520230493669 19/05/2023 LOCHAN 3303004WL011807 LOCHAN 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432092 Mr. LOCHAN DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 BERLA CH-03-004-004-004/343
() 		3303004000NRG24180520230493671 19/05/2023 DINESH 3303004WL011807 DINESH 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856431998 Mr. DINESH GOND BANK OF MAHARASHTRA(607387)
152 BERLA CH-03-004-004-004/343
() 		3303004000NRG24180520230493672 19/05/2023 PUNIYA 3303004WL011807 PUNIYA 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432188 PUNIYA BAI W\O SHOBHARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-004-004/343
() 		3303004000NRG24180520230493670 19/05/2023 SHOBHARAM 3303004WL011807 SHOBHARAM 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856431943 Mr. SHOBHA RAM GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 BERLA CH-03-004-004-004/35-A
() 		3303004000NRG24180520230493673 19/05/2023 SHANTI BAI 3303004WL011807 SHANTI BAI 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432180 Mrs. SHANTI BAI PARDHI W/O PUNI . CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-004-004/352
() 		3303004000NRG24180520230493674 19/05/2023 ARJUN 3303004WL011807 ARJUN 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432113 Mr. ARJUN SINGH NIRMALKAR BANK OF MAHARASHTRA(607387)
156 BERLA CH-03-004-004-004/364
() 		3303004000NRG24180520230493678 19/05/2023 LILAITIN 3303004WL011807 LILAITIN 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432052 Mrs. LILOTIN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-004-004/364
() 		3303004000NRG24180520230493679 19/05/2023 VIKRAM 3303004WL011807 VIKRAM 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432053 Mr. VIKRAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-004-004/387
() 		3303004000NRG24180520230493682 19/05/2023 RAVITA 3303004WL011807 RAVITA 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432181 Mrs. RAVITA PARDHI W/O BASANT . CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-004-004/390
() 		3303004000NRG24180520230493684 19/05/2023 RAMADHAR 3303004WL011807 RAMADHAR 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432107 Mr. RAMADHAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 BERLA CH-03-004-004-004/390
() 		3303004000NRG24180520230493685 19/05/2023 SAKUN 3303004WL011807 SAKUN 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432112 Mr. SHAKUNTALA VERMA BANK OF MAHARASHTRA(607387)
161 BERLA CH-03-004-004-004/392
() 		3303004000NRG24180520230493687 19/05/2023 CHAMELI 3303004WL011807 CHAMELI 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432179 Mrs. CHAMELI PARDHI W/O GIRWER . CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-004-004/393-A
() 		3303004000NRG24180520230493689 19/05/2023 KADAM BAI 3303004WL011807 KADAM BAI 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432185 Mrs. KADAM BAI PARDHI W/O BHAV SINGH . CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-004-004/403
() 		3303004000NRG24180520230493690 19/05/2023 MAHESH 3303004WL011807 MAHESH 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432105 Mr. MAHESH VERMA CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-004-004/403
() 		3303004000NRG24180520230493691 19/05/2023 SUSHILA 3303004WL011807 SUSHILA 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432345 Mrs. SUSHILA LODHI BANK OF MAHARASHTRA(607387)
165 BERLA CH-03-004-004-004/407
() 		3303004000NRG24180520230493692 19/05/2023 Santram 3303004WL011807 Santram 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432187 Mr. SANT RAM YADAV S/O DEV SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-004-004/416
() 		3303004000NRG24180520230493696 19/05/2023 Mannu 3303004WL011807 Mannu 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432117 Mr. MANNU PARDHI S/O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-004-004/416
() 		3303004000NRG24180520230493697 19/05/2023 Sawana 3303004WL011807 Sawana 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432184 Mrs. SAVANA BAI PARDHI W/O MANNU . CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-004-004/419
() 		3303004000NRG24180520230493698 19/05/2023 Rajesh 3303004WL011807 Rajesh 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432178 Mr. RAJESH PARDHI S/O MOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-004-004/419
() 		3303004000NRG24180520230493699 19/05/2023 SUSHEELA 3303004WL011807 SUSHEELA 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432182 Mrs. SUSHILA PARDHI W/O RAJESH . CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-004-004/7
() 		3303004000NRG24180520230493706 19/05/2023 Krishna Dhobi 3303004WL011807 Krishna Dhobi 00093 CRGB0008117 1330 1330 Processed 25/05/2023 1856432183 Mr. KRISHNA KUMAR DHOBI S/O SAME LAL . CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-014-001/95
() 		3303004000NRG24180520230495624 19/05/2023 VIRINDRA 3303004WL011821 VIRINDRA 00093 CRGB0008117 1020 1020 Processed 25/05/2023 1856432127 Mr. BIRENDRA KUMAR BANDHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 113310 113310
172 BERLA CH-03-004-066-002/101-A
() 		3303004000NRG24180520230493326 19/05/2023 Radha bai 3303004WL011804 Radha bai 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432200 Mrs. RADHABAI W/O AATMA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-066-002/110-A
() 		3303004000NRG24180520230493328 19/05/2023 Mantora 3303004WL011804 Mantora 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432227 Mrs. MANTORA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-066-002/110-A
() 		3303004000NRG24180520230493327 19/05/2023 Santosh 3303004WL011804 Santosh 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856431986 SANTOSH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 BERLA CH-03-004-066-002/112-A
() 		3303004000NRG24180520230493329 19/05/2023 Sarswati bai 3303004WL011804 Sarswati bai 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432363 Mrs. SARSWATI VERMA W/O HARISHANKAR VER CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-066-002/115-A
() 		3303004000NRG24180520230493330 19/05/2023 KRISHNA KUMAR 3303004WL011804 KRISHNA KUMAR 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856431984 Mr. KRISHNA KUMAR S/O SHANKAR LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-066-002/117-B
() 		3303004000NRG24180520230493331 19/05/2023 sarojani 3303004WL011804 sarojani 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432196 Mrs. SAROJANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-066-002/119-A
() 		3303004000NRG24180520230493332 19/05/2023 Manharan 3303004WL011804 Manharan 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432197 Mr. MANHARAN S/O GANESH RAM VERMA 96177 CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-066-002/12-A
() 		3303004000NRG24180520230493334 19/05/2023 Jyoti Yadav 3303004WL011804 Jyoti Yadav 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432265 Mrs. JYOTI YADAV CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-066-002/12-A
() 		3303004000NRG24180520230493333 19/05/2023 Prabhu ram 3303004WL011804 Prabhu ram 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432221 Mr. PRABHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-066-002/121-A
() 		3303004000NRG24180520230493335 19/05/2023 Amrautin bai 3303004WL011804 Amrautin bai 00093 CRGB0008127 442 442 Processed 25/05/2023 1856432217 Mr. AMRAUTIN BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-066-002/122-A
() 		3303004000NRG24180520230493336 19/05/2023 Benu ram 3303004WL011804 Benu ram 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432362 Mr. BENU RAM S/OBANAU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-066-002/122-A
() 		3303004000NRG24180520230493337 19/05/2023 rajkumari 3303004WL011804 rajkumari 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432361 Mrs. RAJKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-066-002/123-A
() 		3303004000NRG24180520230493338 19/05/2023 ramchand 3303004WL011804 ramchand 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432192 MR RAMANAND VERMA STATE BANK OF INDIA(508548)
185 BERLA CH-03-004-066-002/125-A
() 		3303004000NRG24180520230493339 19/05/2023 Sunita 3303004WL011804 Sunita 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432003 SAWITA INDIA POST PAYMENTS BANK LIMITED(508528)
186 BERLA CH-03-004-066-002/126-A
() 		3303004000NRG24180520230493340 19/05/2023 DHANUSH 3303004WL011804 DHANUSH 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432195 Mr. DHANUSH RAM S/O THANWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-066-002/127-A
() 		3303004000NRG24180520230493341 19/05/2023 Rayra bano 3303004WL011804 Rayra bano 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432216 Mrs. SAYARA BEE W/O RAKIB BEG CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-066-002/128-A
() 		3303004000NRG24180520230493342 19/05/2023 GULSAN BI 3303004WL011804 GULSAN BI 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432026 GULSHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
189 BERLA CH-03-004-066-002/131-A
() 		3303004000NRG24180520230493343 19/05/2023 DHANESHWARI 3303004WL011804 DHANESHWARI 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432300 Mrs. DHANESHWARI RAKESH WO SANDEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-066-002/132-A
() 		3303004000NRG24180520230493344 19/05/2023 fagni bai 3303004WL011804 fagni bai 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432360 Mrs. FAGNI BAI W/O KULANJAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-066-002/135-A
() 		3303004000NRG24180520230493345 19/05/2023 Basant sahu 3303004WL011804 Basant sahu 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432190 Mr. BASNT S/O AUP DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 BERLA CH-03-004-066-002/135-A
() 		3303004000NRG24180520230493346 19/05/2023 Mathura bai 3303004WL011804 Mathura bai 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432309 Mrs. MATHURA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-066-002/138-A
() 		3303004000NRG24180520230493347 19/05/2023 PUSHWARI 3303004WL011804 PUSHWARI 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432288 Mrs. PUSHWARI NISHAD CENTRAL BANK OF INDIA(607115)
194 BERLA CH-03-004-066-002/154-A
() 		3303004000NRG24180520230493348 19/05/2023 Tuleshwari Sahu 3303004WL011804 Tuleshwari Sahu 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432366 Mrs. TULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-066-002/157-A
() 		3303004000NRG24180520230493349 19/05/2023 Bhuneshwari 3303004WL011804 Bhuneshwari 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432356 BHUNESHWARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
196 BERLA CH-03-004-066-002/158-A
() 		3303004000NRG24180520230493350 19/05/2023 jivan lal 3303004WL011804 jivan lal 00093 CRGB0008127 442 442 Processed 25/05/2023 1856432358 Mr. TILAKRAM S/O BISHAUHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 BERLA CH-03-004-066-002/158-A
() 		3303004000NRG24180520230493351 19/05/2023 urmila 3303004WL011804 urmila 00093 CRGB0008127 442 442 Processed 25/05/2023 1856432357 Mrs. URMILA BAI W/O LIWAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-066-002/16-A
() 		3303004000NRG24180520230493353 19/05/2023 Dhanbai 3303004WL011804 Dhanbai 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432220 Mrs. DHAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-066-002/16-A
() 		3303004000NRG24180520230493352 19/05/2023 Srawan 3303004WL011804 Srawan 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432203 Mr. SHRAWAN KUMAR S/O PANCHKOUD NISHAD CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-066-002/168-A
() 		3303004000NRG24180520230493425 19/05/2023 SHEWATI BAI 3303004WL011805 SHEWATI BAI 00093 CRGB0008127 1326 1326 Processed 25/05/2023 1856432269 Mrs. DROUPATI BAI W/O PRATAP SINGH NISH CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-066-002/169-A
() 		3303004000NRG24180520230493355 19/05/2023 Dinaram 3303004WL011804 Dinaram 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432382 Mr. DINARAM YADAV S/O RAMSAHAY YADAV CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-066-002/169-A
() 		3303004000NRG24180520230493356 19/05/2023 Khediya 3303004WL011804 Khediya 00093 CRGB0008127 884 884 Processed 25/05/2023 1856432214 Mrs. KHEDIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-066-002/172-A
() 		3303004000NRG24180520230493358 19/05/2023 Balram 3303004WL011804 Balram 00093 CRGB0008127 884 884 Processed 25/05/2023 1856432261 Mr. BAL RAM S/O BAHORAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-066-002/172-A
() 		3303004000NRG24180520230493357 19/05/2023 Chandrakala Yadav 3303004WL011804 Chandrakala Yadav 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432262 Mrs. CHANDRAKALA W/O SUDAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-066-002/172-A
() 		3303004000NRG24180520230493359 19/05/2023 gayatri yadav 3303004WL011804 gayatri yadav 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432259 Mrs. GAYTRI YADAV W/O BAL RAM YADAW YAD CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-066-002/173-A
() 		3303004000NRG24180520230493362 19/05/2023 JHAMIN PAL 3303004WL011804 JHAMIN PAL 00093 CRGB0008127 884 884 Processed 25/05/2023 1856432005 JHAMIN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 BERLA CH-03-004-066-002/173-A
() 		3303004000NRG24180520230493361 19/05/2023 LALITA PAL 3303004WL011804 LALITA PAL 00093 CRGB0008127 884 884 Processed 25/05/2023 1856432004 Mrs. LALITA BAI W/O MEGHNATH PAL CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-066-002/174-A
() 		3303004000NRG24180520230493363 19/05/2023 MAMTA 3303004WL011804 MAMTA 00093 CRGB0008127 884 884 Processed 25/05/2023 1856432266 Mrs. MAMTA BAI W/O SURENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-066-002/175-A
() 		3303004000NRG24180520230493364 19/05/2023 CHAMELI 3303004WL011804 CHAMELI 00093 CRGB0008127 884 884 Processed 25/05/2023 1856432267 Mrs. CHAMELI VERMA W/O SANAT KUMAR ERMA CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-066-002/179-A
() 		3303004000NRG24180520230493365 19/05/2023 Daneswari 3303004WL011804 Daneswari 00093 CRGB0008127 663 663 Processed 25/05/2023 1856432223 Mrs. DANESHWARI W/O HEMANT VERMA CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-066-002/18-A
() 		3303004000NRG24180520230493366 19/05/2023 dropati 3303004WL011804 dropati 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856431880 Mrs. DROUPATI BAI W/O DHANNU RAM PAL CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-066-002/181-A
() 		3303004000NRG24180520230493367 19/05/2023 Aamjat beg 3303004WL011804 Aamjat beg 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432379 AMJAD BEG INDIA POST PAYMENTS BANK LIMITED(508528)
213 BERLA CH-03-004-066-002/187-A
() 		3303004000NRG24180520230493368 19/05/2023 bhim verma 3303004WL011804 bhim verma 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432225 Mr. BHIM VERMA CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-066-002/190
() 		3303004000NRG24180520230493369 19/05/2023 Damini Bai 3303004WL011804 Damini Bai 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432219 Mrs. DAMINI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-066-002/192
() 		3303004000NRG24180520230493370 19/05/2023 Anuj Ram 3303004WL011804 Anuj Ram 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432218 Mr. ANUJRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-066-002/192
() 		3303004000NRG24180520230493371 19/05/2023 Bitawan Bai 3303004WL011804 Bitawan Bai 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432213 Mrs. BITAWAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-066-002/193
() 		3303004000NRG24180520230493372 19/05/2023 GULASHAN SAHU 3303004WL011804 GULASHAN SAHU 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432000 GULSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
218 BERLA CH-03-004-066-002/193
() 		3303004000NRG24180520230493373 19/05/2023 ROSHAN SAHU 3303004WL011804 ROSHAN SAHU 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432350 Mr. ROSHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-066-002/194
() 		3303004000NRG24180520230493374 19/05/2023 Gajra bai 3303004WL011804 Gajra bai 00093 CRGB0008127 884 884 Processed 25/05/2023 1856432006 GAJRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
220 BERLA CH-03-004-066-002/195
() 		3303004000NRG24180520230493426 19/05/2023 Rajendra Das 3303004WL011805 Rajendra Das 00093 CRGB0008127 1326 1326 Processed 25/05/2023 1856432193 RAJENDRA DAS MANIKPURI SO BENIDAS MANIKP BANK OF BARODA(606985)
221 BERLA CH-03-004-066-002/196
() 		3303004000NRG24180520230493375 19/05/2023 Rajani Bai 3303004WL011804 Rajani Bai 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856431878 Mrs. RAJANI W/O DEWENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-066-002/2-A
() 		3303004000NRG24180520230493376 19/05/2023 Chandrika 3303004WL011804 Chandrika 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856431959 Mrs. CHANDRIKA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-066-002/201
() 		3303004000NRG24180520230493377 19/05/2023 Umeswari 3303004WL011804 Umeswari 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432298 Mrs. UMESHWARI W/O BALA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-066-002/206
() 		3303004000NRG24180520230493378 19/05/2023 Deepika Sen 3303004WL011804 Deepika Sen 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432263 Mrs. DIPIKA SEN CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-066-002/208
() 		3303004000NRG24180520230493379 19/05/2023 DASARATH LAL SAHU 3303004WL011804 DASARATH LAL SAHU 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432291 Mr. DASHRATH LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-066-002/208
() 		3303004000NRG24180520230493380 19/05/2023 KUMARI BAI 3303004WL011804 KUMARI BAI 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432297 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-066-002/23-A
() 		3303004000NRG24180520230493381 19/05/2023 Dhaneshwari 3303004WL011804 Dhaneshwari 00093 CRGB0008127 884 884 Processed 25/05/2023 1856431983 Mrs. DHANESHWARI VERMA W/O ISHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-066-002/24-A
() 		3303004000NRG24180520230493382 19/05/2023 Sima 3303004WL011804 Sima 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432290 Mrs. SIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-066-002/26-A
() 		3303004000NRG24180520230493383 19/05/2023 Rajni 3303004WL011804 Rajni 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432025 RAJANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
230 BERLA CH-03-004-066-002/27-A
() 		3303004000NRG24180520230493384 19/05/2023 Sarswati 3303004WL011804 Sarswati 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856431881 Mrs. SARSWATI . CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-066-002/29-A
() 		3303004000NRG24180520230493386 19/05/2023 MANTORA 3303004WL011804 MANTORA 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432028 MANTORA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 BERLA CH-03-004-066-002/29-A
() 		3303004000NRG24180520230493385 19/05/2023 NAROTTAM 3303004WL011804 NAROTTAM 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432189 NAROTTAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
233 BERLA CH-03-004-066-002/3-A
() 		3303004000NRG24180520230493387 19/05/2023 ARUN 3303004WL011804 ARUN 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432296 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-066-002/35-A
() 		3303004000NRG24180520230493391 19/05/2023 USHA BAI YADAV 3303004WL011804 USHA BAI YADAV 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432268 Mrs. USHA BAI YADAV W/O SUNIL KUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-066-002/35-A
() 		3303004000NRG24180520230493390 19/05/2023 vinod 3303004WL011804 vinod 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432199 BINOD INDIA POST PAYMENTS BANK LIMITED(508528)
236 BERLA CH-03-004-066-002/38-A
() 		3303004000NRG24180520230493431 19/05/2023 Ashok 3303004WL011805 Ashok 00093 CRGB0008127 1326 1326 Processed 25/05/2023 1856432222 Mr. ASHOK PAL CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-066-002/38-A
() 		3303004000NRG24180520230493432 19/05/2023 Dulari 3303004WL011805 Dulari 00093 CRGB0008127 1326 1326 Processed 25/05/2023 1856432301 Mrs. DULARIBAI OBC CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-066-002/39-A
() 		3303004000NRG24180520230493392 19/05/2023 Subhash 3303004WL011804 Subhash 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432287 Mr. SUBHASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-066-002/39-A
() 		3303004000NRG24180520230493393 19/05/2023 tijan 3303004WL011804 tijan 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432215 Mrs. TIJAN BAI W/O SUBHASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-066-002/4-A
() 		3303004000NRG24180520230493394 19/05/2023 Anusuiya 3303004WL011804 Anusuiya 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432201 Mrs. ANUSUIA BAI W/O BARSATI SAHU . CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-066-002/40-A
() 		3303004000NRG24180520230493395 19/05/2023 BISESAR 3303004WL011804 BISESAR 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432299 Mr. BISESHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-066-002/40-A
() 		3303004000NRG24180520230493396 19/05/2023 PREMIN 3303004WL011804 PREMIN 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432002 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BERLA CH-03-004-066-002/42-A
() 		3303004000NRG24180520230493397 19/05/2023 SANGEETA 3303004WL011804 SANGEETA 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432231 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-066-002/45-A
() 		3303004000NRG24180520230493399 19/05/2023 SARSVATI BAI 3303004WL011804 SARSVATI BAI 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856431999 SARASWATI RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
245 BERLA CH-03-004-066-002/45-A
() 		3303004000NRG24180520230493398 19/05/2023 SEKHAR 3303004WL011804 SEKHAR 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432191 CHANDRASHEKHAR RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
246 BERLA CH-03-004-066-002/5-A
() 		3303004000NRG24180520230493401 19/05/2023 Mina bai 3303004WL011804 Mina bai 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432347 Mrs. MEENA BAI & SHYAM CHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-066-002/5-A
() 		3303004000NRG24180520230493400 19/05/2023 Symaratan 3303004WL011804 Symaratan 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856431987 Mr. SHYAMA CHARAN CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-066-002/51-A
() 		3303004000NRG24180520230493402 19/05/2023 Umeshwari 3303004WL011804 Umeshwari 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432224 Mrs. UMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-066-002/6-A
() 		3303004000NRG24180520230493403 19/05/2023 Punima 3303004WL011804 Punima 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432198 Mrs. PURNIMA BAI W/O BIRENDRA KUMAR VERM CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-066-002/60-A
() 		3303004000NRG24180520230493404 19/05/2023 NEERA 3303004WL011804 NEERA 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856431988 Mrs. NEERA VERMA CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-066-002/66-A
() 		3303004000NRG24180520230493405 19/05/2023 Aradhana 3303004WL011804 Aradhana 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432380 Mrs. AARADHNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-066-002/67-A
() 		3303004000NRG24180520230493406 19/05/2023 URVASHI 3303004WL011804 URVASHI 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432381 Mrs. URWASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-066-002/69-A
() 		3303004000NRG24180520230493407 19/05/2023 LAXMI BAI 3303004WL011804 LAXMI BAI 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432365 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-066-002/7-A
() 		3303004000NRG24180520230493408 19/05/2023 Dinesh 3303004WL011804 Dinesh 00093 CRGB0008127 663 663 Processed 25/05/2023 1856432226 DINESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
255 BERLA CH-03-004-066-002/7-A
() 		3303004000NRG24180520230493409 19/05/2023 Suniti bai 3303004WL011804 Suniti bai 00093 CRGB0008127 663 663 Processed 25/05/2023 1856432348 Mrs. SUNITI BAI W/O DINESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-066-002/73-A
() 		3303004000NRG24180520230493412 19/05/2023 Geeta Nishad 3303004WL011804 Geeta Nishad 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432349 GEETA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
257 BERLA CH-03-004-066-002/73-A
() 		3303004000NRG24180520230493411 19/05/2023 Sukvantin 3303004WL011804 Sukvantin 00093 CRGB0008127 663 663 Processed 25/05/2023 1856432011 SUKVANTIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
258 BERLA CH-03-004-066-002/78-A
() 		3303004000NRG24180520230493413 19/05/2023 SEEMA BAI NISHAD 3303004WL011804 SEEMA BAI NISHAD 00093 CRGB0008127 663 663 Processed 25/05/2023 1856432229 SEEMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
259 BERLA CH-03-004-066-002/79-A
() 		3303004000NRG24180520230493414 19/05/2023 Sarswati 3303004WL011804 Sarswati 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856431985 Mrs. SARASWATI W/O NAND KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-066-002/80-A
() 		3303004000NRG24180520230493415 19/05/2023 Khileshwari 3303004WL011804 Khileshwari 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432378 Mrs. JYOTI BALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-066-002/82-A
() 		3303004000NRG24180520230493416 19/05/2023 prabha 3303004WL011804 prabha 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432204 PRABHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 BERLA CH-03-004-066-002/83-A
() 		3303004000NRG24180520230493417 19/05/2023 DHANESWARI 3303004WL011804 DHANESWARI 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432286 Mr. THANESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-066-002/88-A
() 		3303004000NRG24180520230493418 19/05/2023 Hariram 3303004WL011804 Hariram 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432202 Mr. RAMHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-066-002/88-A
() 		3303004000NRG24180520230493419 19/05/2023 Laxmi 3303004WL011804 Laxmi 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856431882 Mrs. LAXMI BAI W/O HARI RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-066-002/89-A
() 		3303004000NRG24180520230493420 19/05/2023 Devaki 3303004WL011804 Devaki 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432264 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-066-002/9-A
() 		3303004000NRG24180520230493422 19/05/2023 Koushiliya bai 3303004WL011804 Koushiliya bai 00093 CRGB0008127 884 884 Processed 25/05/2023 1856432230 Mrs. KAUSHILYA BAI W/O TORAN YADAV CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-066-002/9-A
() 		3303004000NRG24180520230493421 19/05/2023 Toran 3303004WL011804 Toran 00093 CRGB0008127 884 884 Processed 25/05/2023 1856432228 Mr. TORAN YADAV S/O BHURWA YADAV CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-066-002/90-A
() 		3303004000NRG24180520230493433 19/05/2023 Sawitri 3303004WL011805 Sawitri 00093 CRGB0008127 1326 1326 Processed 25/05/2023 1856432302 Mrs. SAVITRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-066-002/98-A
() 		3303004000NRG24180520230493423 19/05/2023 Gopicharan 3303004WL011804 Gopicharan 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432194 Mr. GOPI CHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 BERLA CH-03-004-066-002/99-A
() 		3303004000NRG24180520230493424 19/05/2023 Durga bai 3303004WL011804 Durga bai 00093 CRGB0008127 1105 1105 Processed 25/05/2023 1856432260 Mrs. DURGA NISHAD W/O MUKESH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 104091 104091
271 BERLA CH-03-004-038-001/146
() 		3303004000NRG24180520230494440 19/05/2023 Gayatri Sahu 3303004WL011815 Gayatri Sahu 00093 CRGB0008129 1000 1000 Processed 25/05/2023 1856432147 GAYATRI SAHU CANARA BANK(508532)
272 BERLA CH-03-004-038-001/24
() 		3303004000NRG24180520230494505 19/05/2023 RAJANI BAI 3303004WL011815 RAJANI BAI 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856432021 Mrs. RAJANI W/O BHEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-038-001/327
() 		3303004000NRG24180520230494553 19/05/2023 KAMAL 3303004WL011815 KAMAL 00093 CRGB0008129 600 600 Processed 25/05/2023 1856432032 Mr. KAMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-038-001/341
() 		3303004000NRG24180520230494559 19/05/2023 Dheluram 3303004WL011815 Dheluram 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856432020 Mr. DHELURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-038-001/349
() 		3303004000NRG24180520230494567 19/05/2023 Lakshmi 3303004WL011815 Lakshmi 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856432010 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-038-001/35
() 		3303004000NRG24180520230494568 19/05/2023 RAJEEM 3303004WL011815 RAJEEM 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856432119 Mrs. RAJIM W/O BHOLARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-038-001/353
() 		3303004000NRG24180520230494569 19/05/2023 Jagmohan 3303004WL011815 Jagmohan 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856432292 Mr. JAGMOHAN CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-038-001/353
() 		3303004000NRG24180520230494570 19/05/2023 KAMIN CHATURVEDI 3303004WL011815 KAMIN CHATURVEDI 00093 CRGB0008129 200 200 Processed 25/05/2023 1856432295 Mrs. KAMIN CHATRUVEDI CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-038-001/355
() 		3303004000NRG24180520230494572 19/05/2023 Santram 3303004WL011815 Santram 00093 CRGB0008129 200 200 Processed 25/05/2023 1856432023 Mr. SANTRAM SAHU SO KANHAYA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 BERLA CH-03-004-038-001/366
() 		3303004000NRG24180520230494578 19/05/2023 SONBATI 3303004WL011815 SONBATI 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856431957 Mrs. SONBATI DHRUV CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-038-001/367
() 		3303004000NRG24180520230494579 19/05/2023 SOBHIT 3303004WL011815 SOBHIT 00093 CRGB0008129 1000 1000 Processed 25/05/2023 1856432013 Mr. SOBHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-038-001/368
() 		3303004000NRG24180520230494581 19/05/2023 Svati 3303004WL011815 Svati 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856432303 Mrs. SWATI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-038-001/44
() 		3303004000NRG24180520230494590 19/05/2023 Gauri Bai 3303004WL011815 Gauri Bai 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856431892 Mrs. GAURYBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-038-001/46
() 		3303004000NRG24180520230494592 19/05/2023 lakhan lal 3303004WL011815 lakhan lal 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856432294 Mr. LAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 BERLA CH-03-004-038-001/46
() 		3303004000NRG24180520230494593 19/05/2023 sahodra 3303004WL011815 sahodra 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856432293 Sahodra Bai BANK OF BARODA(606985)
286 BERLA CH-03-004-038-001/52
() 		3303004000NRG24180520230494598 19/05/2023 MOHAN 3303004WL011815 MOHAN 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856432121 Mr. MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-038-001/53
() 		3303004000NRG24180520230494600 19/05/2023 JAGANNATH 3303004WL011815 JAGANNATH 00093 CRGB0008129 1400 1400 Processed 25/05/2023 1856432134 Mr. JAGANNATH S/O TETAKU SAHU CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-038-001/53
() 		3303004000NRG24180520230494601 19/05/2023 SAMKUWAR 3303004WL011815 SAMKUWAR 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856432129 Mrs. SHYAM KUNVAR CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-038-001/56
() 		3303004000NRG24180520230494603 19/05/2023 PRAMEEN BAI 3303004WL011815 PRAMEEN BAI 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856432061 Mrs. PREMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-038-001/57
() 		3303004000NRG24180520230494604 19/05/2023 Gita bai 3303004WL011815 Gita bai 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856432132 Mrs. GEETA BAI W/O DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-038-001/6
() 		3303004000NRG24180520230494605 19/05/2023 SHYAM LAL 3303004WL011815 SHYAM LAL 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856432022 Mr. SYAMLAL S/O FERU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 BERLA CH-03-004-038-001/62
() 		3303004000NRG24180520230494606 19/05/2023 PARETAN 3303004WL011815 PARETAN 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856431893 Mrs. PARETAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-038-001/64
() 		3303004000NRG24180520230494607 19/05/2023 BHAKALU 3303004WL011815 BHAKALU 00093 CRGB0008129 1000 1000 Processed 25/05/2023 1856432085 Mr. BHAKLU SAHU SO JILERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 BERLA CH-03-004-038-001/66
() 		3303004000NRG24180520230494608 19/05/2023 DAURAM 3303004WL011815 DAURAM 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856432123 Mr. DAURAM SAHU S/O SHREERAM SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 BERLA CH-03-004-038-001/8
() 		3303004000NRG24180520230494612 19/05/2023 SAROJNI 3303004WL011815 SAROJNI 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856432060 SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
296 BERLA CH-03-004-038-001/80
() 		3303004000NRG24180520230494613 19/05/2023 kamlehvari 3303004WL011815 kamlehvari 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856431978 KAMLESHWARI W/O NAINDAS BANK OF BARODA(606985)
297 BERLA CH-03-004-038-001/84
() 		3303004000NRG24180520230494616 19/05/2023 DAUVARAM GENDRE 3303004WL011815 DAUVARAM GENDRE 00093 CRGB0008129 1400 1400 Processed 25/05/2023 1856432120 Mr. DAUVARAM S/O MANGLURAM GENDRE CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-038-001/88
() 		3303004000NRG24180520230494624 19/05/2023 RATNA BAI 3303004WL011815 RATNA BAI 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856432086 Mrs. RATNA TIWARI CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-038-001/90
() 		3303004000NRG24180520230494628 19/05/2023 Kamini 3303004WL011815 Kamini 00093 CRGB0008129 1400 1400 Processed 25/05/2023 1856432031 Mrs. KAMINI DHRUV CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-038-001/90
() 		3303004000NRG24180520230494627 19/05/2023 PRADIP 3303004WL011815 PRADIP 00093 CRGB0008129 1400 1400 Processed 25/05/2023 1856432131 Mr. PRADEEP KUMAR S/O TIJAU DHRUV CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-038-001/94
() 		3303004000NRG24180520230494630 19/05/2023 KUMARI BAI 3303004WL011815 KUMARI BAI 00093 CRGB0008129 1000 1000 Processed 25/05/2023 1856431874 Mrs. KUMARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-038-001/99
() 		3303004000NRG24180520230494633 19/05/2023 JANTRI BAI 3303004WL011815 JANTRI BAI 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856431956 Mrs. JANTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-038-001/99
() 		3303004000NRG24180520230494632 19/05/2023 VISHANURAM 3303004WL011815 VISHANURAM 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1856432122 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37000 37000
304 BERLA CH-03-004-014-001/103-A
() 		3303004000NRG24180520230495335 19/05/2023 Dhansingh 3303004WL011821 Dhansingh 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432276 Mr. DHAN SINGH THETHWAR CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-014-001/104
() 		3303004000NRG24180520230495338 19/05/2023 DULARI 3303004WL011821 DULARI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431915 Mrs. DULARI YADAV CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-014-001/104
() 		3303004000NRG24180520230495337 19/05/2023 RAVILAL 3303004WL011821 RAVILAL 00093 CRGB0008133 850 850 Processed 25/05/2023 1856431916 Mr. RAVI LAL THETHVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 BERLA CH-03-004-014-001/106
() 		3303004000NRG24180520230495341 19/05/2023 AJAY 3303004WL011821 AJAY 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431899 Mr. AJAY TETHVAR CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-014-001/106
() 		3303004000NRG24180520230495339 19/05/2023 Amar singh 3303004WL011821 Amar singh 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432070 Mr. AMAR SINGH TETHVAR CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-014-001/106
() 		3303004000NRG24180520230495340 19/05/2023 PUSHPA BAI 3303004WL011821 PUSHPA BAI 00093 CRGB0008133 680 680 Processed 25/05/2023 1856432385 Mrs. PUSHPA BAI TETHVAR CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-014-001/108
() 		3303004000NRG24180520230495347 19/05/2023 ANITA BAI 3303004WL011821 ANITA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431885 Mrs. ANITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-014-001/108
() 		3303004000NRG24180520230495345 19/05/2023 Dulari bai 3303004WL011821 Dulari bai 00093 CRGB0008133 170 170 Processed 25/05/2023 1856431884 Mrs. DULARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-014-001/108
() 		3303004000NRG24180520230495346 19/05/2023 SARJU 3303004WL011821 SARJU 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432212 Mr. SARJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-014-001/112
() 		3303004000NRG24180520230495348 19/05/2023 MANIRAM 3303004WL011821 MANIRAM 00093 CRGB0008133 680 680 Processed 25/05/2023 1856432080 Mr. MANIRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 BERLA CH-03-004-014-001/112
() 		3303004000NRG24180520230495349 19/05/2023 SUMITRA BAI 3303004WL011821 SUMITRA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432067 Mrs. SUMIT BAI YADV CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-014-001/113
() 		3303004000NRG24180520230495351 19/05/2023 MANOHAR 3303004WL011821 MANOHAR 00093 CRGB0008133 850 850 Processed 25/05/2023 1856431900 MANOHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
316 BERLA CH-03-004-014-001/115-A
() 		3303004000NRG24180520230495354 19/05/2023 DEVLA 3303004WL011821 DEVLA 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432284 Mrs. DEVLA W/O MADAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-014-001/115-A
() 		3303004000NRG24180520230495357 19/05/2023 Krishana 3303004WL011821 Krishana 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432024 Mr. KRISHNA . CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-014-001/115-A
() 		3303004000NRG24180520230495353 19/05/2023 MADAN 3303004WL011821 MADAN 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432305 Mr. MADAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-014-001/115-A
() 		3303004000NRG24180520230495355 19/05/2023 MADHU 3303004WL011821 MADHU 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431912 Mrs. MADHU BAI MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-014-001/115-A
() 		3303004000NRG24180520230495356 19/05/2023 MINARAM 3303004WL011821 MINARAM 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432008 Mr. MINARAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 BERLA CH-03-004-014-001/116
() 		3303004000NRG24180520230495360 19/05/2023 Ashkaran 3303004WL011821 Ashkaran 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432076 Mr. ASKARAN S/O DEVDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-014-001/116
() 		3303004000NRG24180520230495358 19/05/2023 DEWADAS 3303004WL011821 DEWADAS 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432306 Mr. DEVA DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
323 BERLA CH-03-004-014-001/116
() 		3303004000NRG24180520230495359 19/05/2023 PARVATI BAI 3303004WL011821 PARVATI BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432285 Mrs. PARVATI W/O DEVADAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-014-001/117-A
() 		3303004000NRG24180520230495363 19/05/2023 Savitri Bai 3303004WL011821 Savitri Bai 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431914 Mrs. SAVITRI BAI W/O ANIL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-014-001/120
() 		3303004000NRG24180520230495368 19/05/2023 PYARI BAI 3303004WL011821 PYARI BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431962 Mrs. PYARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-014-001/122-A
() 		3303004000NRG24180520230495370 19/05/2023 KAUSHAL 3303004WL011821 KAUSHAL 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431896 Mr. KAUSHAL S/O SUKNANDAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-014-001/122-A
() 		3303004000NRG24180520230495369 19/05/2023 Maan bai 3303004WL011821 Maan bai 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432373 MRS MAN BAI SATNAMI STATE BANK OF INDIA(508548)
328 BERLA CH-03-004-014-001/123
() 		3303004000NRG24180520230495371 19/05/2023 BIRIJ BAI 3303004WL011821 BIRIJ BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431977 Mrs. BRIJ BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-014-001/124
() 		3303004000NRG24180520230495373 19/05/2023 GHASI BAI 3303004WL011821 GHASI BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432138 Mrs. GHASI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-014-001/124
() 		3303004000NRG24180520230495372 19/05/2023 RAJKUMAR 3303004WL011821 RAJKUMAR 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431969 Mr. RAJKUMAR TANDAN BANK OF MAHARASHTRA(607387)
331 BERLA CH-03-004-014-001/128
() 		3303004000NRG24180520230495377 19/05/2023 JANKI BAI 3303004WL011821 JANKI BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431895 Mrs. JANAKI BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-014-001/13
() 		3303004000NRG24180520230495378 19/05/2023 Lata bai 3303004WL011821 Lata bai 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432354 Mrs. LATA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-014-001/131-A
() 		3303004000NRG24180520230495379 19/05/2023 GIRJA PRASAD 3303004WL011821 GIRJA PRASAD 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432012 Mr. GIRJA PRASAD BARLE CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-014-001/132
() 		3303004000NRG24180520230495381 19/05/2023 BHANA BAI 3303004WL011821 BHANA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432304 Mrs. BHANA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-014-001/133
() 		3303004000NRG24180520230495383 19/05/2023 PHULESHWARI BAI 3303004WL011821 PHULESHWARI BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432016 Mrs. FULESHWARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-014-001/133
() 		3303004000NRG24180520230495382 19/05/2023 Shiri kumar 3303004WL011821 Shiri kumar 00093 CRGB0008133 850 850 Processed 25/05/2023 1856431970 Mr. SHRIKUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 BERLA CH-03-004-014-001/134
() 		3303004000NRG24180520230495384 19/05/2023 DEVCHAND SATNAMI 3303004WL011821 DEVCHAND SATNAMI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432272 Mr. DEVCHAND SATNAMI S/O BUGLI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-014-001/134
() 		3303004000NRG24180520230495385 19/05/2023 DHANESHWARI BAI 3303004WL011821 DHANESHWARI BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432278 Mrs. DHANESHWARI W/O DEVCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-014-001/136
() 		3303004000NRG24180520230495386 19/05/2023 HARISHANKAR 3303004WL011821 HARISHANKAR 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431960 HARISHANKAR BANDHE BANK OF BARODA(606985)
340 BERLA CH-03-004-014-001/136
() 		3303004000NRG24180520230495387 19/05/2023 PRIYA BAI 3303004WL011821 PRIYA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431952 Mrs. PRIYA BAI BANDE CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-014-001/137
() 		3303004000NRG24180520230495389 19/05/2023 NARBADA BAI 3303004WL011821 NARBADA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432125 Mrs. NARMDA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-014-001/137
() 		3303004000NRG24180520230495388 19/05/2023 TEM PRAKASH 3303004WL011821 TEM PRAKASH 00093 CRGB0008133 170 170 Processed 25/05/2023 1856431905 Mr. TEMPRAKASH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-014-001/143
() 		3303004000NRG24180520230495392 19/05/2023 SADHELAL 3303004WL011821 SADHELAL 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432371 Mr. SADHE SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 BERLA CH-03-004-014-001/145
() 		3303004000NRG24180520230495395 19/05/2023 MEENA BAI 3303004WL011821 MEENA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432078 Mrs. MINA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-014-001/145
() 		3303004000NRG24180520230495396 19/05/2023 NAINDAS 3303004WL011821 NAINDAS 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432071 NAINDAS SATNAMI S/O UTTARA SATNAMI BANK OF INDIA(508505)
346 BERLA CH-03-004-014-001/145
() 		3303004000NRG24180520230495394 19/05/2023 SAGA BAI 3303004WL011821 SAGA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432353 Mrs. SAGA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-014-001/145
() 		3303004000NRG24180520230495393 19/05/2023 UTTRA BAI 3303004WL011821 UTTRA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432277 Mr. UTTRA S/O KHORBAHRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-014-001/146
() 		3303004000NRG24180520230495397 19/05/2023 JAYKAR 3303004WL011821 JAYKAR 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431968 Mr. JAYFAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 BERLA CH-03-004-014-001/146
() 		3303004000NRG24180520230495398 19/05/2023 TRIVENI 3303004WL011821 TRIVENI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432386 Mrs. TRIVENI BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
350 BERLA CH-03-004-014-001/147-A
() 		3303004000NRG24180520230495402 19/05/2023 ANUJ 3303004WL011821 ANUJ 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431903 Mr. ANUJ TANDAN CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-014-001/147-A
() 		3303004000NRG24180520230495400 19/05/2023 PANCHAM 3303004WL011821 PANCHAM 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431873 Mr. PANCHAM DAS S/O KHORBAHRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 BERLA CH-03-004-014-001/147-A
() 		3303004000NRG24180520230495403 19/05/2023 SAROJ 3303004WL011821 SAROJ 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431904 Mrs. SAROJ BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-014-001/148
() 		3303004000NRG24180520230495405 19/05/2023 DEVCHAND 3303004WL011821 DEVCHAND 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432270 Mr. DEVCHAND TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
354 BERLA CH-03-004-014-001/150
() 		3303004000NRG24180520230495408 19/05/2023 GANESHIYA BAI 3303004WL011821 GANESHIYA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432064 Mrs. GANESHIYA W/O RAJENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-014-001/150
() 		3303004000NRG24180520230495407 19/05/2023 RAJENDRA 3303004WL011821 RAJENDRA 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431967 Mr. RAJENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-014-001/152
() 		3303004000NRG24180520230495409 19/05/2023 BHARAT 3303004WL011821 BHARAT 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431901 Mr. BHART SATNAMI CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-014-001/154
() 		3303004000NRG24180520230495413 19/05/2023 DSARIN BAI 3303004WL011821 DSARIN BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432077 MRS DASRIN SATNAMI STATE BANK OF INDIA(508548)
358 BERLA CH-03-004-014-001/154
() 		3303004000NRG24180520230495412 19/05/2023 KARTIK BAI 3303004WL011821 KARTIK BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432075 Mr. KARTIK SATNAMI CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-014-001/154
() 		3303004000NRG24180520230495414 19/05/2023 RAKASH 3303004WL011821 RAKASH 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431902 Mr. RAKESH KUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 BERLA CH-03-004-014-001/154
() 		3303004000NRG24180520230495416 19/05/2023 Roshan 3303004WL011821 Roshan 00093 CRGB0008133 170 170 Processed 25/05/2023 1856432352 Mr. ROSHAN KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-014-001/156-A
() 		3303004000NRG24180520230495418 19/05/2023 Seema Bai 3303004WL011821 Seema Bai 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431897 Mrs. SIMA BAI W/O BIJE SATNAMI CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-014-001/156-A
() 		3303004000NRG24180520230495417 19/05/2023 Vijay 3303004WL011821 Vijay 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431961 MR VIJAY SATNAMI STATE BANK OF INDIA(508548)
363 BERLA CH-03-004-014-001/158
() 		3303004000NRG24180520230495419 19/05/2023 BHAGI DAS 3303004WL011821 BHAGI DAS 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432081 Mr. BHAGIRATHI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 BERLA CH-03-004-014-001/163
() 		3303004000NRG24180520230495420 19/05/2023 CHHBILAL 3303004WL011821 CHHBILAL 00093 CRGB0008133 680 680 Processed 25/05/2023 1856431872 Mr. CHHABI LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-014-001/163
() 		3303004000NRG24180520230495421 19/05/2023 JANAVI 3303004WL011821 JANAVI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432207 Mrs. JANVI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-014-001/166
() 		3303004000NRG24180520230495423 19/05/2023 SALIK 3303004WL011821 SALIK 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431974 Mr. SALIK RAM TANDON S/O HEMLAL TANDON JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 BERLA CH-03-004-014-001/167
() 		3303004000NRG24180520230495425 19/05/2023 RAJESH 3303004WL011821 RAJESH 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432027 Mr. RAJESH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-014-001/167
() 		3303004000NRG24180520230495426 19/05/2023 SUSHILA BAI 3303004WL011821 SUSHILA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431953 Mrs. SUSHILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-014-001/168-A
() 		3303004000NRG24180520230495427 19/05/2023 SUSHILA 3303004WL011821 SUSHILA 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431908 Mrs. SUSHIL BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-014-001/169
() 		3303004000NRG24180520230495428 19/05/2023 KRISHNA 3303004WL011821 KRISHNA 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432124 Mr. KRISHNA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-014-001/169
() 		3303004000NRG24180520230495429 19/05/2023 MANA BAI 3303004WL011821 MANA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432387 Mrs. MANA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-014-001/169
() 		3303004000NRG24180520230495430 19/05/2023 RAKESH 3303004WL011821 RAKESH 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431976 Mr. RAKESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-014-001/170
() 		3303004000NRG24180520230495431 19/05/2023 HEMIN 3303004WL011821 HEMIN 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432206 Mrs. HEMIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-014-001/173
() 		3303004000NRG24180520230495434 19/05/2023 BHAIYA LAL 3303004WL011821 BHAIYA LAL 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432136 Mr. BHAIYYA LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
375 BERLA CH-03-004-014-001/174
() 		3303004000NRG24180520230495436 19/05/2023 SANTOSHI BAI 3303004WL011821 SANTOSHI BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432009 Mrs. SANTOSHI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-014-001/175-A
() 		3303004000NRG24180520230495437 19/05/2023 DINESH 3303004WL011821 DINESH 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432029 Mr. DINESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-014-001/175-A
() 		3303004000NRG24180520230495438 19/05/2023 Yashoda Bai 3303004WL011821 Yashoda Bai 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431954 Mrs. YASODA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-014-001/176
() 		3303004000NRG24180520230495439 19/05/2023 Santu 3303004WL011821 Santu 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432341 SANTU BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
379 BERLA CH-03-004-014-001/177
() 		3303004000NRG24180520230495442 19/05/2023 SAGA BAI 3303004WL011821 SAGA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431955 Mrs. SAGA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-014-001/177
() 		3303004000NRG24180520230495441 19/05/2023 SANTOSH 3303004WL011821 SANTOSH 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432205 Mr. SANTOSH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-014-001/179
() 		3303004000NRG24180520230495444 19/05/2023 PRAKASH 3303004WL011821 PRAKASH 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431975 Mr. PRAKASH S/O DHANIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-014-001/179
() 		3303004000NRG24180520230495445 19/05/2023 PUSHPA BAI 3303004WL011821 PUSHPA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431879 Mrs. PUSHPA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-014-001/18
() 		3303004000NRG24180520230495447 19/05/2023 GAINDI BAI 3303004WL011821 GAINDI BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432140 Mrs. GAINDI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-014-001/18
() 		3303004000NRG24180520230495446 19/05/2023 JHAGRU BAI 3303004WL011821 JHAGRU BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432279 Mr. JHAGRU S/O KUNWAR SINGH RAWAT . CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-014-001/180
() 		3303004000NRG24180520230495449 19/05/2023 GIRDHARI 3303004WL011821 GIRDHARI 00093 CRGB0008133 680 680 Processed 25/05/2023 1856431891 Mr. GIRDHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-014-001/180
() 		3303004000NRG24180520230495450 19/05/2023 SOHAGA BAI 3303004WL011821 SOHAGA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431889 Mrs. SOHAGA YADAV CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-014-001/181
() 		3303004000NRG24180520230495451 19/05/2023 BANWALI 3303004WL011821 BANWALI 00093 CRGB0008133 850 850 Processed 25/05/2023 1856432275 Mr. BANVALI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
388 BERLA CH-03-004-014-001/181
() 		3303004000NRG24180520230495452 19/05/2023 TRIVENI BAI YADAW 3303004WL011821 TRIVENI BAI YADAW 00093 CRGB0008133 850 850 Processed 25/05/2023 1856431890 Mrs. TRIVENI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-014-001/183
() 		3303004000NRG24180520230495454 19/05/2023 BHUNESHWARI 3303004WL011821 BHUNESHWARI 00093 CRGB0008133 850 850 Processed 25/05/2023 1856432135 Mrs. BHUNESHWARI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-014-001/186-A
() 		3303004000NRG24180520230495456 19/05/2023 Sarsvati 3303004WL011821 Sarsvati 00093 CRGB0008133 850 850 Processed 25/05/2023 1856432368 Mrs. SARASWATI BAI W/O RAJJU DAS MANIKP CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-014-001/189
() 		3303004000NRG24180520230495459 19/05/2023 DEWKI BAI 3303004WL011821 DEWKI BAI 00093 CRGB0008133 850 850 Processed 25/05/2023 1856432342 Mrs. DEVKI W/O RIKHAB CHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-014-001/189
() 		3303004000NRG24180520230495458 19/05/2023 RIKHAM CHAND 3303004WL011821 RIKHAM CHAND 00093 CRGB0008133 850 850 Processed 25/05/2023 1856432343 Mr. RIKHABCHANDRA BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 BERLA CH-03-004-014-001/194
() 		3303004000NRG24180520230495460 19/05/2023 INDRANI 3303004WL011821 INDRANI 00093 CRGB0008133 850 850 Processed 25/05/2023 1856432128 Mrs. INDRANI BAI W/O DINESH YADAV CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-014-001/196-A
() 		3303004000NRG24180520230495463 19/05/2023 Seema 3303004WL011821 Seema 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432274 Mrs. SIMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-014-001/197
() 		3303004000NRG24180520230495465 19/05/2023 RAMBHA BAI 3303004WL011821 RAMBHA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432068 Mrs. RAMBHA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-014-001/198
() 		3303004000NRG24180520230495466 19/05/2023 SUKHDEV 3303004WL011821 SUKHDEV 00093 CRGB0008133 850 850 Processed 25/05/2023 1856431870 Mr. SUKHDEV YADAV BANK OF MAHARASHTRA(607387)
397 BERLA CH-03-004-014-001/20
() 		3303004000NRG24180520230495469 19/05/2023 Milapa 3303004WL011821 Milapa 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431918 Mrs. MILAPA W/O KESHAV YADAV CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-014-001/200
() 		3303004000NRG24180520230495470 19/05/2023 BUDHIYARIN 3303004WL011821 BUDHIYARIN 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432082 Mrs. BUDHIYARIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-014-001/201-A
() 		3303004000NRG24180520230495473 19/05/2023 Iawar 3303004WL011821 Iawar 00093 CRGB0008133 850 850 Processed 25/05/2023 1856432364 Mr. ISHWAR KUMAR SATNAMI S/O MEMDAS CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-014-001/201-A
() 		3303004000NRG24180520230495472 19/05/2023 Indrotin 3303004WL011821 Indrotin 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432383 Mrs. INDRAUTIN . CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-014-001/201-A
() 		3303004000NRG24180520230495471 19/05/2023 Memchand 3303004WL011821 Memchand 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432307 Mr. MEMCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-014-001/205-A
() 		3303004000NRG24180520230495474 19/05/2023 Bedun Das 3303004WL011821 Bedun Das 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432310 Mr. BEDOON MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
403 BERLA CH-03-004-014-001/209
() 		3303004000NRG24180520230495475 19/05/2023 Bhuneshwar 3303004WL011821 Bhuneshwar 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432084 Mr. BHUNESHWAR GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 BERLA CH-03-004-014-001/21-A
() 		3303004000NRG24180520230495476 19/05/2023 INDARMAN 3303004WL011821 INDARMAN 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432392 Mr. INDARMAN THETHWAR BANK OF MAHARASHTRA(607387)
405 BERLA CH-03-004-014-001/21-A
() 		3303004000NRG24180520230495477 19/05/2023 SHASHMI 3303004WL011821 SHASHMI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432370 Mrs. SHASHMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-014-001/211
() 		3303004000NRG24180520230495478 19/05/2023 Ganesh 3303004WL011821 Ganesh 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432073 Mr. GANESH RAM S/O BHANGRU DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-014-001/212-A
() 		3303004000NRG24180520230495480 19/05/2023 Netram 3303004WL011821 Netram 00093 CRGB0008133 510 510 Processed 25/05/2023 1856431911 Mr. NETRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-014-001/220
() 		3303004000NRG24180520230495482 19/05/2023 Thanwar Nishad 3303004WL011821 Thanwar Nishad 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432390 Mr. THANVAR NISHAD BANK OF MAHARASHTRA(607387)
409 BERLA CH-03-004-014-001/232
() 		3303004000NRG24180520230495484 19/05/2023 ANJANI BAI 3303004WL011821 ANJANI BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432282 Mrs. ANJANI . CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-014-001/232
() 		3303004000NRG24180520230495485 19/05/2023 MAN BAI 3303004WL011821 MAN BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432281 Mrs. MAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-014-001/24
() 		3303004000NRG24180520230495489 19/05/2023 Dinesh 3303004WL011821 Dinesh 00093 CRGB0008133 680 680 Processed 25/05/2023 1856431924 Mr. DINESH RAM TETHVAR CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-014-001/24
() 		3303004000NRG24180520230495491 19/05/2023 MANJU 3303004WL011821 MANJU 00093 CRGB0008133 680 680 Processed 25/05/2023 1856431979 Mrs. MANJU YADAV CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-014-001/24
() 		3303004000NRG24180520230495488 19/05/2023 Thagan Bai 3303004WL011821 Thagan Bai 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431888 Mrs. THAGAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-014-001/249
() 		3303004000NRG24180520230495494 19/05/2023 MONGARA BAI 3303004WL011821 MONGARA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432375 Mrs. MONGRAW/O GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-014-001/25
() 		3303004000NRG24180520230495496 19/05/2023 KUNTI BAI 3303004WL011821 KUNTI BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432066 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-014-001/25
() 		3303004000NRG24180520230495495 19/05/2023 RAMADHAR 3303004WL011821 RAMADHAR 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432139 Mr. RAMADHAR S/O JAGDEW YADAV CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-014-001/250
() 		3303004000NRG24180520230495498 19/05/2023 BHAVAR LAL 3303004WL011821 BHAVAR LAL 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432367 Mr. BHAVAR LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-014-001/250
() 		3303004000NRG24180520230495499 19/05/2023 RUP BAI 3303004WL011821 RUP BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431909 Mrs. RUP BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-014-001/254
() 		3303004000NRG24180520230495504 19/05/2023 DHANSINGH 3303004WL011821 DHANSINGH 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431919 Mr. DHANSINGH BANDHE CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-014-001/258
() 		3303004000NRG24180520230495508 19/05/2023 BHOJ BAI 3303004WL011821 BHOJ BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432374 Mrs. BHOJ BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-014-001/26
() 		3303004000NRG24180520230495510 19/05/2023 SUKWARO BAI 3303004WL011821 SUKWARO BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431966 Mrs. SUKVARO BAI TETHWAR CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-014-001/261
() 		3303004000NRG24180520230495513 19/05/2023 VINOD KUMAR 3303004WL011821 VINOD KUMAR 00093 CRGB0008133 850 850 Processed 25/05/2023 1856432019 Mr. VINOD KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 BERLA CH-03-004-014-001/264
() 		3303004000NRG24180520230495520 19/05/2023 BUGALA BAI 3303004WL011821 BUGALA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431917 Mrs. BUGALA BAI W/O GANESH BANDHE CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-014-001/268
() 		3303004000NRG24180520230495521 19/05/2023 PUSHPA BAI 3303004WL011821 PUSHPA BAI 00093 CRGB0008133 170 170 Processed 25/05/2023 1856432344 PUSHPA BAI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
425 BERLA CH-03-004-014-001/27
() 		3303004000NRG24180520230495523 19/05/2023 YAMUNA BAI 3303004WL011821 YAMUNA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432389 Mrs. JAMUNA BAI TETHVAR CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-014-001/275
() 		3303004000NRG24180520230495531 19/05/2023 Nilam Tandan 3303004WL011821 Nilam Tandan 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432148 NILAM UNION BANK OF INDIA(508500)
427 BERLA CH-03-004-014-001/28
() 		3303004000NRG24180520230495532 19/05/2023 JAGNU 3303004WL011821 JAGNU 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432311 Mr. JAGNU THETHVAR CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-014-001/28
() 		3303004000NRG24180520230495533 19/05/2023 NIRMLA 3303004WL011821 NIRMLA 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432065 Mrs. NIRMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-014-001/3
() 		3303004000NRG24180520230495534 19/05/2023 Birjha 3303004WL011821 Birjha 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431883 Mrs. BIRJHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-014-001/33
() 		3303004000NRG24180520230495539 19/05/2023 JAMUNA BAI 3303004WL011821 JAMUNA BAI 00093 CRGB0008133 850 850 Processed 25/05/2023 1856431958 Mrs. JAMUNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-014-001/35-A
() 		3303004000NRG24180520230495540 19/05/2023 JAINA BAI 3303004WL011821 JAINA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432308 Mrs. JAINA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-014-001/36
() 		3303004000NRG24180520230495541 19/05/2023 PHOOL BAI 3303004WL011821 PHOOL BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431886 Mrs. PHOOL BAI GAUD CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-014-001/37
() 		3303004000NRG24180520230495543 19/05/2023 TIKESHWARI 3303004WL011821 TIKESHWARI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432146 Mrs. TIKESHWARI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-014-001/4
() 		3303004000NRG24180520230495545 19/05/2023 MEHTRIN 3303004WL011821 MEHTRIN 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432211 Mrs. MEHTARIN BAI YADV CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-014-001/4
() 		3303004000NRG24180520230495544 19/05/2023 MOHIT 3303004WL011821 MOHIT 00093 CRGB0008133 170 170 Processed 25/05/2023 1856432018 Mr. MOHIT TETHVAR CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-014-001/41
() 		3303004000NRG24180520230495547 19/05/2023 KALA BAI 3303004WL011821 KALA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432001 Mrs. KALA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-014-001/44-A
() 		3303004000NRG24180520230495551 19/05/2023 Mohar bai 3303004WL011821 Mohar bai 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431965 Mrs. MOHAR BAI CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-014-001/44-A
() 		3303004000NRG24180520230495550 19/05/2023 Sonlal 3303004WL011821 Sonlal 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432391 Mr. SONLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-014-001/45
() 		3303004000NRG24180520230495552 19/05/2023 CHHANNU DAS 3303004WL011821 CHHANNU DAS 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431971 Mr. CHANNU LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
440 BERLA CH-03-004-014-001/47
() 		3303004000NRG24180520230495554 19/05/2023 LAL DAS 3303004WL011821 LAL DAS 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431972 MR LAL DAS SATNAMI STATE BANK OF INDIA(508548)
441 BERLA CH-03-004-014-001/47
() 		3303004000NRG24180520230495555 19/05/2023 TARAMATI BAI 3303004WL011821 TARAMATI BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432074 MRS TARAMATI SATNAMI STATE BANK OF INDIA(508548)
442 BERLA CH-03-004-014-001/48-A
() 		3303004000NRG24180520230495558 19/05/2023 Gaukaran 3303004WL011821 Gaukaran 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432393 Mr. GAUKARAN JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 BERLA CH-03-004-014-001/48-A
() 		3303004000NRG24180520230495557 19/05/2023 Mohar bai 3303004WL011821 Mohar bai 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432372 Mrs. MOHAR BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-014-001/50
() 		3303004000NRG24180520230495559 19/05/2023 SHREE RAM 3303004WL011821 SHREE RAM 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432144 Mr. SHRIRAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-014-001/55
() 		3303004000NRG24180520230495561 19/05/2023 BASANTI BAI 3303004WL011821 BASANTI BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431887 Mrs. BASANTI BAI W/O GULAB BANDHE CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-014-001/55
() 		3303004000NRG24180520230495560 19/05/2023 GULAB 3303004WL011821 GULAB 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432142 Mr. GULAB SATNAMI CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-014-001/56
() 		3303004000NRG24180520230495563 19/05/2023 RUKHMANI BAI 3303004WL011821 RUKHMANI BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432143 Mrs. RUKHMANI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-014-001/56
() 		3303004000NRG24180520230495562 19/05/2023 THAKUR RAM 3303004WL011821 THAKUR RAM 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432030 THAKURRAM BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
449 BERLA CH-03-004-014-001/57-A
() 		3303004000NRG24180520230495565 19/05/2023 DUKALU 3303004WL011821 DUKALU 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431910 Mr. DUKALU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-014-001/57-A
() 		3303004000NRG24180520230495567 19/05/2023 Manshukha 3303004WL011821 Manshukha 00093 CRGB0008133 850 850 Processed 25/05/2023 1856431980 Mr. MANSUKHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-014-001/57-A
() 		3303004000NRG24180520230495566 19/05/2023 PIYAR 3303004WL011821 PIYAR 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432369 Mrs. PIYAR BAI W/O DUKALU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-014-001/58-A
() 		3303004000NRG24180520230495570 19/05/2023 KIRTAN 3303004WL011821 KIRTAN 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432283 Mrs. KIRTAN BAI W/O SHIVPRASAD BARLE . CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-014-001/58-A
() 		3303004000NRG24180520230495569 19/05/2023 Shivprasad 3303004WL011821 Shivprasad 00093 CRGB0008133 680 680 Processed 25/05/2023 1856432312 MR SHIVPRASAD BARMAN STATE BANK OF INDIA(508548)
454 BERLA CH-03-004-014-001/59
() 		3303004000NRG24180520230495573 19/05/2023 FERHA RAM 3303004WL011821 FERHA RAM 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431973 Mr. FERHA RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
455 BERLA CH-03-004-014-001/6-A
() 		3303004000NRG24180520230495576 19/05/2023 Dukhiya bai 3303004WL011821 Dukhiya bai 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432355 Mrs. DUKHIYA BAI W/O MEHTTAR MEHTTAR CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-014-001/6-A
() 		3303004000NRG24180520230495575 19/05/2023 Kaushal 3303004WL011821 Kaushal 00093 CRGB0008133 850 850 Processed 25/05/2023 1856432017 Mr. KAUSHAL GOND CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-014-001/6-A
() 		3303004000NRG24180520230495574 19/05/2023 Mehttar 3303004WL011821 Mehttar 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432014 Mr. MEHATTAR THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 BERLA CH-03-004-014-001/61
() 		3303004000NRG24180520230495577 19/05/2023 CHANDRIKA BAI 3303004WL011821 CHANDRIKA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432133 Mrs. CHANDRIKA BAI W/O BHANWARLAL SATNA CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-014-001/61
() 		3303004000NRG24180520230495578 19/05/2023 PRATIMA 3303004WL011821 PRATIMA 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432208 Mrs. PRATIMA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-014-001/62
() 		3303004000NRG24180520230495580 19/05/2023 AJANI BAI 3303004WL011821 AJANI BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432280 Mrs. ANJANI BAI W/O JASRAJ SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-014-001/62
() 		3303004000NRG24180520230495581 19/05/2023 BIRJU 3303004WL011821 BIRJU 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431875 Mr. BIRJHU S/O JASRAJ TANDAN CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-014-001/62
() 		3303004000NRG24180520230495579 19/05/2023 JASRAJ 3303004WL011821 JASRAJ 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431877 Mr. JASRAJ AND MRS ANJNI TANDAN CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-014-001/62
() 		3303004000NRG24180520230495582 19/05/2023 LACHHWANTIN 3303004WL011821 LACHHWANTIN 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431876 Mrs. LAXMVANTIN TANDAN CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-014-001/64
() 		3303004000NRG24180520230495583 19/05/2023 DALEN RAM 3303004WL011821 DALEN RAM 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432062 Mr. DHALENDRA TANDAN CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-014-001/64
() 		3303004000NRG24180520230495585 19/05/2023 Gajendra 3303004WL011821 Gajendra 00093 CRGB0008133 850 850 Processed 25/05/2023 1856432063 Mr. GAJENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-014-001/64
() 		3303004000NRG24180520230495584 19/05/2023 HEMIN BAI 3303004WL011821 HEMIN BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432130 Mrs. HEMIN BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-014-001/66-A
() 		3303004000NRG24180520230495589 19/05/2023 BISHRAM 3303004WL011821 BISHRAM 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432271 Mr. BISRAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
468 BERLA CH-03-004-014-001/66-A
() 		3303004000NRG24180520230495587 19/05/2023 MANDAS 3303004WL011821 MANDAS 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432388 Mr. MANDAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-014-001/66-A
() 		3303004000NRG24180520230495588 19/05/2023 SWETA 3303004WL011821 SWETA 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431906 MRS SWETABAISATNAMI BAI SATNAMI STATE BANK OF INDIA(508548)
470 BERLA CH-03-004-014-001/69-A
() 		3303004000NRG24180520230495591 19/05/2023 SUKHACHAND 3303004WL011821 SUKHACHAND 00093 CRGB0008133 850 850 Processed 25/05/2023 1856431871 Mr. SUKHCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-014-001/70-A
() 		3303004000NRG24180520230495593 19/05/2023 Ajay 3303004WL011821 Ajay 00093 CRGB0008133 850 850 Processed 25/05/2023 1856432351 Mr. AJAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-014-001/71
() 		3303004000NRG24180520230495594 19/05/2023 AGAR BAI 3303004WL011821 AGAR BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432126 Mrs. AGAR BAI W/O DUKHIT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-014-001/74
() 		3303004000NRG24180520230495596 19/05/2023 PARGHNIYA RAM 3303004WL011821 PARGHNIYA RAM 00093 CRGB0008133 850 850 Processed 25/05/2023 1856432273 Mr. PARGHANIYA S/O BAUWA DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-014-001/74
() 		3303004000NRG24180520230495597 19/05/2023 RADHA BAI 3303004WL011821 RADHA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432384 Mrs. RADHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-014-001/75
() 		3303004000NRG24180520230495599 19/05/2023 DROPATI BAI 3303004WL011821 DROPATI BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431898 Mrs. DROPATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-014-001/75
() 		3303004000NRG24180520230495598 19/05/2023 SAHDEV RAM 3303004WL011821 SAHDEV RAM 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431963 Mr. SAHDEV SATNAMI CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-014-001/79
() 		3303004000NRG24180520230495600 19/05/2023 KEWRA BAI 3303004WL011821 KEWRA BAI 00093 CRGB0008133 170 170 Processed 25/05/2023 1856432209 Mrs. KENVRA BAI W/O RAMESH JANGDE CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-014-001/80
() 		3303004000NRG24180520230495603 19/05/2023 pasrmila 3303004WL011821 pasrmila 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432210 Mrs. PARMILA BAI W/O PURAN JANGDE CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-014-001/80
() 		3303004000NRG24180520230495602 19/05/2023 puran 3303004WL011821 puran 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432141 Mr. PURAN JANGDE CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-014-001/82
() 		3303004000NRG24180520230495605 19/05/2023 BIMLA BAI 3303004WL011821 BIMLA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432079 Mrs. BIMLA W/O SHAMBHU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-014-001/82
() 		3303004000NRG24180520230495608 19/05/2023 DHANESHWARI BAI 3303004WL011821 DHANESHWARI BAI 00093 CRGB0008133 340 340 Processed 25/05/2023 1856432376 Mrs. DHANESHIYA W/O KANTA BHARTI CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-014-001/82
() 		3303004000NRG24180520230495606 19/05/2023 KANTA DAS 3303004WL011821 KANTA DAS 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432072 Mr. KANTA KUMAR S/O SHAMBHU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-014-001/82
() 		3303004000NRG24180520230495604 19/05/2023 SAMBHU 3303004WL011821 SAMBHU 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432137 Mr. SHAMMBHU S/O KONDA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-014-001/84
() 		3303004000NRG24180520230495610 19/05/2023 MOHAN 3303004WL011821 MOHAN 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431920 Mr. MOHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-014-001/84
() 		3303004000NRG24180520230495611 19/05/2023 NIRMLA BAI 3303004WL011821 NIRMLA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431907 Mrs. NIRMALA BAI W/O MOHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-014-001/85-A
() 		3303004000NRG24180520230495612 19/05/2023 BISHUN 3303004WL011821 BISHUN 00093 CRGB0008133 850 850 Processed 25/05/2023 1856431923 Mr. BISNU S/O LATEL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-014-001/85-A
() 		3303004000NRG24180520230495613 19/05/2023 Sakuntala 3303004WL011821 Sakuntala 00093 CRGB0008133 510 510 Processed 25/05/2023 1856432377 Mrs. SAKUNTALA W/O ASKARAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-014-001/89
() 		3303004000NRG24180520230495618 19/05/2023 DWARIKA 3303004WL011821 DWARIKA 00093 CRGB0008133 850 850 Processed 25/05/2023 1856432145 Mr. DWARIKA TANDAN CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-014-001/89
() 		3303004000NRG24180520230495616 19/05/2023 KAMLA BAI 3303004WL011821 KAMLA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431913 Mrs. KAMLA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-014-001/89
() 		3303004000NRG24180520230495617 19/05/2023 RABI 3303004WL011821 RABI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432083 Mr. RAVILAL S/O SUKHIRAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-014-001/89
() 		3303004000NRG24180520230495615 19/05/2023 SUKHI RAM 3303004WL011821 SUKHI RAM 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432069 Mr. SUKHIRAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
492 BERLA CH-03-004-014-001/94
() 		3303004000NRG24180520230495621 19/05/2023 CHANDU RAM 3303004WL011821 CHANDU RAM 00093 CRGB0008133 850 850 Processed 25/05/2023 1856432015 Mr. CHANDULAL S/O BANAFAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-014-001/94
() 		3303004000NRG24180520230495622 19/05/2023 JETHIYA BAI 3303004WL011821 JETHIYA BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856431964 Mrs. JETHIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-014-001/95
() 		3303004000NRG24180520230495623 19/05/2023 ARTI BAI 3303004WL011821 ARTI BAI 00093 CRGB0008133 1020 1020 Processed 25/05/2023 1856432340 Mrs. AARTI BAI W/O LAXMAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 181730 181730
495 BERLA CH-03-004-042-001/520
() 		3303004000NRG24180520230493310 19/05/2023 Satnarayan 3303004WL011801 Satnarayan 00093 CRGB0008170 1351 1351 Processed 25/05/2023 1856431981 Mr. SATNARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1351 1351
496 BERLA CH-03-004-004-004/275
() 		3303004000NRG24180520230493654 19/05/2023 KARAN 3303004WL011807 KARAN 00093 SBIN0RRCHGB 1330 1330 Processed 25/05/2023 1856431946 Mr. KARAN S/O DEWALI RAWET . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1330 1330
497 BERLA CH-03-004-038-001/133
() 		3303004000NRG24180520230494435 19/05/2023 Bhineshwari Sahu 3303004WL011815 Bhineshwari Sahu 00176 IDIB000S701 1000 1000 Processed 25/05/2023 1856431852 BHINESHWARI D/O MULCHAND BANK OF INDIA(508505)
498 BERLA CH-03-004-038-001/36
() 		3303004000NRG24180520230494574 19/05/2023 GAURI BAI 3303004WL011815 GAURI BAI 00176 IDIB000S701 1000 1000 Processed 25/05/2023 1856431948 GOURI BAI SAHU BANK OF BARODA(606985)
499 BERLA CH-03-004-038-001/360
() 		3303004000NRG24180520230494576 19/05/2023 MADHURI SAHU 3303004WL011815 MADHURI SAHU 00176 IDIB000S701 1200 1200 Processed 25/05/2023 1856431851 MADHURI SAHU BANK OF BARODA(606985)
500 BERLA CH-03-004-038-001/38
() 		3303004000NRG24180520230494584 19/05/2023 MANSHARAM 3303004WL011815 MANSHARAM 00176 IDIB000S701 1400 1400 Processed 25/05/2023 1856431849 Mr. MANSHA SAHU INDIAN BANK(607105)
501 BERLA CH-03-004-038-001/49
() 		3303004000NRG24180520230494597 19/05/2023 BASANTEEN 3303004WL011815 BASANTEEN 00176 IDIB000S701 1200 1200 Processed 25/05/2023 1856432174 Ms. BASANTI BAI SAHU INDIAN BANK(607105)
502 BERLA CH-03-004-038-001/67
() 		3303004000NRG24180520230494609 19/05/2023 SHYAM LAL 3303004WL011815 SHYAM LAL 00176 IDIB000S701 1200 1200 Processed 25/05/2023 1856432175 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
503 BERLA CH-03-004-038-001/86
() 		3303004000NRG24180520230494620 19/05/2023 hemsingh 3303004WL011815 hemsingh 00176 IDIB000S701 1400 1400 Processed 25/05/2023 1856431848 Mr. HEMSINGH CHAUHAN INDIAN BANK(607105)
504 BERLA CH-03-004-038-001/86
() 		3303004000NRG24180520230494621 19/05/2023 MOTIM BAI 3303004WL011815 MOTIM BAI 00176 IDIB000S701 1200 1200 Processed 25/05/2023 1856431850 Mrs. MOTIM BAI CHAUHAN INDIAN BANK(607105)
SubTotal 9600 9600
505 BERLA CH-03-004-004-004/247
() 		3303004000NRG24180520230493636 19/05/2023 Nandkumar 3303004WL011807 Nandkumar 00415 SBIN0000296 1330 1330 Processed 25/05/2023 1856432254 MR NANDKUMAR STATE BANK OF INDIA(508548)
506 BERLA CH-03-004-004-004/263
() 		3303004000NRG24180520230493639 19/05/2023 Panchram 3303004WL011807 Panchram 00415 SBIN0000296 1330 1330 Processed 25/05/2023 1856432250 Mr. PANCHRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 BERLA CH-03-004-038-001/365
() 		3303004000NRG24180520230494577 19/05/2023 GIDHARI SAHU 3303004WL011815 GIDHARI SAHU 00415 SBIN0000296 1400 1400 Processed 25/05/2023 1856432251 MR GIRDHARI SAHU STATE BANK OF INDIA(508548)
508 BERLA CH-03-004-038-001/368
() 		3303004000NRG24180520230494580 19/05/2023 Mandas 3303004WL011815 Mandas 00415 SBIN0000296 1200 1200 Processed 25/05/2023 1856432249 MR MAN DAS GHRITLAHARE STATE BANK OF INDIA(508548)
SubTotal 5260 5260
509 BERLA CH-03-004-038-001/374
() 		3303004000NRG24180520230494582 19/05/2023 GAIND RAM 3303004WL011815 GAIND RAM 00415 SBIN0000540 1200 1200 Processed 25/05/2023 1856432253 MR GENDRAM SAHU STATE BANK OF INDIA(508548)
510 BERLA CH-03-004-038-001/374
() 		3303004000NRG24180520230494583 19/05/2023 SUMITRA BAI 3303004WL011815 SUMITRA BAI 00415 SBIN0000540 800 800 Processed 25/05/2023 1856432316 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
SubTotal 2000 2000
511 BERLA CH-03-004-038-001/146
() 		3303004000NRG24180520230494439 19/05/2023 Rampyari Bai 3303004WL011815 Rampyari Bai 00415 SBIN0010830 1000 1000 Processed 25/05/2023 1856432033 MRS RAMPYARI SAHU STATE BANK OF INDIA(508548)
512 BERLA CH-03-004-038-001/342
() 		3303004000NRG24180520230494561 19/05/2023 Ishwari 3303004WL011815 Ishwari 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1856432318 MRS ESWARIBAI SATNAMI STATE BANK OF INDIA(508548)
513 BERLA CH-03-004-038-001/344
() 		3303004000NRG24180520230494563 19/05/2023 ABHISHEK 3303004WL011815 ABHISHEK 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1856432256 MR ABHISHEK SAHU STATE BANK OF INDIA(508548)
514 BERLA CH-03-004-038-001/346
() 		3303004000NRG24180520230494564 19/05/2023 Rekhalal 3303004WL011815 Rekhalal 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1856432315 MR REKHALAL CHATURVEDI STATE BANK OF INDIA(508548)
515 BERLA CH-03-004-038-001/349
() 		3303004000NRG24180520230494566 19/05/2023 Gaukaran 3303004WL011815 Gaukaran 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1856432255 MR GAUKARAN YADAV STATE BANK OF INDIA(508548)
516 BERLA CH-03-004-038-001/354
() 		3303004000NRG24180520230494571 19/05/2023 BASANT 3303004WL011815 BASANT 00415 SBIN0010830 1400 1400 Processed 25/05/2023 1856432314 MR BASANT KUMAR YADAV STATE BANK OF INDIA(508548)
517 BERLA CH-03-004-038-001/39
() 		3303004000NRG24180520230494586 19/05/2023 DEWLA BAI 3303004WL011815 DEWLA BAI 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1856432313 MRS DEVLABAI YADV STATE BANK OF INDIA(508548)
518 BERLA CH-03-004-038-001/41
() 		3303004000NRG24180520230494588 19/05/2023 MOTIRAM 3303004WL011815 MOTIRAM 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1856432258 Mr. MOTI RAM SAHU INDIAN BANK(607105)
519 BERLA CH-03-004-038-001/55
() 		3303004000NRG24180520230494602 19/05/2023 NIRMALA BAI 3303004WL011815 NIRMALA BAI 00415 SBIN0010830 1000 1000 Processed 25/05/2023 1856432036 MRS NIRMALA VISHVKARMA STATE BANK OF INDIA(508548)
520 BERLA CH-03-004-038-001/67
() 		3303004000NRG24180520230494610 19/05/2023 KUMARI BAI 3303004WL011815 KUMARI BAI 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1856432257 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
521 BERLA CH-03-004-038-001/87
() 		3303004000NRG24180520230494622 19/05/2023 punni bai 3303004WL011815 punni bai 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1856432035 Mrs. PUNNI BAI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
522 BERLA CH-03-004-038-001/94
() 		3303004000NRG24180520230494631 19/05/2023 TEKRAM 3303004WL011815 TEKRAM 00415 SBIN0010830 1000 1000 Processed 25/05/2023 1856431951 MR TEKRAM CHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 14000 14000
523 BERLA CH-03-004-014-001/119-A
() 		3303004000NRG24180520230495365 19/05/2023 Dindayal 3303004WL011821 Dindayal 00415 SBIN0010835 1020 1020 Processed 25/05/2023 1856432317 MR DINDAYAL SATNAMI STATE BANK OF INDIA(508548)
524 BERLA CH-03-004-014-001/119-A
() 		3303004000NRG24180520230495366 19/05/2023 Santoshi 3303004WL011821 Santoshi 00415 SBIN0010835 1020 1020 Processed 25/05/2023 1856432319 MRS SANTOSHI SATNAMI STATE BANK OF INDIA(508548)
525 BERLA CH-03-004-014-001/36
() 		3303004000NRG24180520230495542 19/05/2023 Gita 3303004WL011821 Gita 00415 SBIN0010835 1020 1020 Processed 25/05/2023 1856432324 MRS GITA THAKUR STATE BANK OF INDIA(508548)
526 BERLA CH-03-004-014-001/47
() 		3303004000NRG24180520230495556 19/05/2023 Rohit 3303004WL011821 Rohit 00415 SBIN0010835 1020 1020 Processed 25/05/2023 1856432329 MR ROHIT JANGDE STATE BANK OF INDIA(508548)
527 BERLA CH-03-004-014-001/70-A
() 		3303004000NRG24180520230495592 19/05/2023 LAXMI 3303004WL011821 LAXMI 00415 SBIN0010835 1020 1020 Processed 25/05/2023 1856432327 MRS LACHHNI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 5100 5100
528 BERLA CH-03-004-004-004/359
() 		3303004000NRG24180520230493676 19/05/2023 BHUPENDRA 3303004WL011807 BHUPENDRA 00415 SBIN0014206 1330 1330 Processed 25/05/2023 1856432252 BHUPENDRA BAGHMAR ICICI BANK LTD(508534)
529 BERLA CH-03-004-004-004/440
() 		3303004000NRG24180520230493704 19/05/2023 Vimal Kumar 3303004WL011807 Vimal Kumar 00415 SBIN0014206 1330 1330 Processed 25/05/2023 1856432325 Mrs. SONIYA KENVAT CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-014-001/104
() 		3303004000NRG24180520230495336 19/05/2023 Chhabilal 3303004WL011821 Chhabilal 00415 SBIN0014206 1020 1020 Processed 25/05/2023 1856432333 MR CHHAVI LAL TETHVAR STATE BANK OF INDIA(508548)
531 BERLA CH-03-004-014-001/176
() 		3303004000NRG24180520230495440 19/05/2023 GAINDI BAI 3303004WL011821 GAINDI BAI 00415 SBIN0014206 1020 1020 Processed 25/05/2023 1856432328 MRS GAINDI BAI BARMAN STATE BANK OF INDIA(508548)
532 BERLA CH-03-004-014-001/18
() 		3303004000NRG24180520230495448 19/05/2023 MANHARAN 3303004WL011821 MANHARAN 00415 SBIN0014206 850 850 Processed 25/05/2023 1856432335 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
533 BERLA CH-03-004-014-001/194
() 		3303004000NRG24180520230495461 19/05/2023 NITA 3303004WL011821 NITA 00415 SBIN0014206 1020 1020 Processed 25/05/2023 1856432334 MISS NEETA YADAV STATE BANK OF INDIA(508548)
534 BERLA CH-03-004-014-001/260
() 		3303004000NRG24180520230495512 19/05/2023 SUREKHA BAI 3303004WL011821 SUREKHA BAI 00415 SBIN0014206 1020 1020 Processed 25/05/2023 1856432322 MRS SUREKHA BAI SATNAMI STATE BANK OF INDIA(508548)
535 BERLA CH-03-004-014-001/32
() 		3303004000NRG24180520230495536 19/05/2023 BHARAT 3303004WL011821 BHARAT 00415 SBIN0014206 1020 1020 Processed 25/05/2023 1856432331 Mr. BHARAT NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
536 BERLA CH-03-004-014-001/45
() 		3303004000NRG24180520230495553 19/05/2023 BHAGWANTI 3303004WL011821 BHAGWANTI 00415 SBIN0014206 1020 1020 Processed 25/05/2023 1856432034 MRS BHAGWANTIN BAI SATNAMI STATE BANK OF INDIA(508548)
537 BERLA CH-03-004-014-001/56
() 		3303004000NRG24180520230495564 19/05/2023 MUKESH SATNAMI 3303004WL011821 MUKESH SATNAMI 00415 SBIN0014206 850 850 Processed 25/05/2023 1856432321 MS MUKESH SATNAMI STATE BANK OF INDIA(508548)
538 BERLA CH-03-004-014-001/58-A
() 		3303004000NRG24180520230495572 19/05/2023 DINESHWAR 3303004WL011821 DINESHWAR 00415 SBIN0014206 850 850 Processed 25/05/2023 1856432330 Dineshwar Barman BANK OF BARODA(606985)
539 BERLA CH-03-004-014-001/58-A
() 		3303004000NRG24180520230495571 19/05/2023 RANI 3303004WL011821 RANI 00415 SBIN0014206 1020 1020 Processed 25/05/2023 1856432332 MRS RANI RANI STATE BANK OF INDIA(508548)
540 BERLA CH-03-004-014-001/82
() 		3303004000NRG24180520230495607 19/05/2023 NAINDAS 3303004WL011821 NAINDAS 00415 SBIN0014206 850 850 Processed 25/05/2023 1856432323 MS NAIN DAS SATNAMI STATE BANK OF INDIA(508548)
SubTotal 13200 13200
541 BERLA CH-03-004-004-004/352
() 		3303004000NRG24180520230493675 19/05/2023 Laxmi 3303004WL011807 Laxmi 00415 SBIN0015773 1330 1330 Processed 25/05/2023 1856432326 MISS LAXMI NIRMALKAR STATE BANK OF INDIA(508548)
542 BERLA CH-03-004-038-001/91
() 		3303004000NRG24180520230494629 19/05/2023 VIJAY SINGH 3303004WL011815 VIJAY SINGH 00415 SBIN0015773 1200 1200 Processed 25/05/2023 1856432320 Mr. VIJAY SINGH CHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2530 2530
543 BERLA CH-03-004-038-001/34
() 		3303004000NRG24180520230494558 19/05/2023 RAMPYARI 3303004WL011815 RAMPYARI 00462 UCBA0002836 1200 1200 Processed 25/05/2023 1856432248 RAMPYARI SAHU W/O RAMADHAR UCO BANK(607066)
SubTotal 1200 1200
544 BERLA CH-03-004-066-002/173-A
() 		3303004000NRG24180520230493360 19/05/2023 MEGHNATH 3303004WL011804 MEGHNATH 00552 DCBL0000138 884 884 Processed 25/05/2023 1856432173 MEGHNATH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
545 BERLA CH-03-004-004-004/121
() 		3303004000NRG24180520230493566 19/05/2023 THAKUR RAM 3303004WL011807 THAKUR RAM 00691 IPOS0000001 1330 1330 Processed 25/05/2023 1856432088 Mr. THAKUR RAM S/O RAMADHIN KENWAT . CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-004-004/238
() 		3303004000NRG24180520230493623 19/05/2023 RAJENDRA 3303004WL011807 RAJENDRA 00691 IPOS0000001 1330 1330 Processed 25/05/2023 1856432087 Mr. RAJENDRA SAHU S/O RAJA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-004-004/359
() 		3303004000NRG24180520230493677 19/05/2023 Ravina Nirmalkar 3303004WL011807 Ravina Nirmalkar 00691 IPOS0000001 1330 1330 Processed 25/05/2023 1856432151 RAVINA NIRMALKAR D/O SITARAM BANK OF BARODA(606985)
548 BERLA CH-03-004-004-004/44
() 		3303004000NRG24180520230493703 19/05/2023 GANGOTRI 3303004WL011807 GANGOTRI 00691 IPOS0000001 1330 1330 Processed 25/05/2023 1856432091 Mrs. GANGOTRI BAI PARDHI W/O MORAJ . CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-004-004/44
() 		3303004000NRG24180520230493702 19/05/2023 MORAJ 3303004WL011807 MORAJ 00691 IPOS0000001 1330 1330 Processed 25/05/2023 1856432090 Mr. MORAJ PARDHI S/O ANANDA . CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-014-001/270
() 		3303004000NRG24180520230495526 19/05/2023 Mahesh Thethwar 3303004WL011821 Mahesh Thethwar 00691 IPOS0000001 680 680 Processed 25/05/2023 1856432089 MAHESH THETHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
551 BERLA CH-03-004-014-001/271
() 		3303004000NRG24180520230495527 19/05/2023 Rajesh tethwar 3303004WL011821 Rajesh tethwar 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1856432152 Mr. RAJESH THETVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8350 8350
Total 593240 593240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_190523APB_FTO_105834 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 7200
2 BERLA CH3303004_190523APB_FTO_105834 Bank of Baroda BARB0DBBEME BEMETARA 4600
3 BERLA CH3303004_190523APB_FTO_105834 Bank of Baroda BARB0DBBERL BERLA 2864
4 BERLA CH3303004_190523APB_FTO_105834 Bank of Baroda BARB0DBDAMA DAMAKHEDA 2400
5 BERLA CH3303004_190523APB_FTO_105834 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 14450
6 BERLA CH3303004_190523APB_FTO_105834 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 850
7 BERLA CH3303004_190523APB_FTO_105834 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 800
8 BERLA CH3303004_190523APB_FTO_105834 Bank of Maharastra MAHB0001746 DEORBIJA 40270
9 BERLA CH3303004_190523APB_FTO_105834 Canara Bank CNRB0005144 Simga 16600
10 BERLA CH3303004_190523APB_FTO_105834 Canara Bank CNRB0005204 BEMETARA 400
11 BERLA CH3303004_190523APB_FTO_105834 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 1870
12 BERLA CH3303004_190523APB_FTO_105834 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 113310
13 BERLA CH3303004_190523APB_FTO_105834 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 104091
14 BERLA CH3303004_190523APB_FTO_105834 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 37000
15 BERLA CH3303004_190523APB_FTO_105834 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 181730
16 BERLA CH3303004_190523APB_FTO_105834 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 1351
17 BERLA CH3303004_190523APB_FTO_105834 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 1330
18 BERLA CH3303004_190523APB_FTO_105834 Indian Bank IDIB000S701 SIMGA 9600
19 BERLA CH3303004_190523APB_FTO_105834 State Bank of India SBIN0000296 BEMETRA 5260
20 BERLA CH3303004_190523APB_FTO_105834 State Bank of India SBIN0000540 KORBA 2000
21 BERLA CH3303004_190523APB_FTO_105834 State Bank of India SBIN0010830 SIMGA 14000
22 BERLA CH3303004_190523APB_FTO_105834 State Bank of India SBIN0010835 DHAMDHA 5100
23 BERLA CH3303004_190523APB_FTO_105834 State Bank of India SBIN0014206 SAJA 13200
24 BERLA CH3303004_190523APB_FTO_105834 State Bank of India SBIN0015773 Berla 2530
25 BERLA CH3303004_190523APB_FTO_105834 UCO Bank UCBA0002836 BEMETRA 1200
26 BERLA CH3303004_190523APB_FTO_105834 Development Credit Bank Ltd. DCBL0000138 BERLA 884
27 BERLA CH3303004_190523APB_FTO_105834 India Post Payments Bank IPOS0000001 Bemetara 8350

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