Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:15:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_050624APB_FTO_103017
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-03-004-049-001/102
() 		3303004000NRG25040620241265926 05/06/2024 pilaram 3303004WL023395 pilaram 00045 BARB0DBBERL 2400 2400 Processed 05/09/2024 8191189899 PILA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERLA CH-03-004-049-001/119
() 		3303004000NRG25040620241265945 05/06/2024 Ramchand 3303004WL023395 Ramchand 00045 BARB0DBBERL 480 480 Processed 05/09/2024 8191189965 RAMCHAND SANT SO MAN BANK OF BARODA(606985)
3 BERLA CH-03-004-049-001/125
() 		3303004000NRG25040620241265955 05/06/2024 Ramsatav 3303004WL023395 Ramsatav 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189839 RAM SATAV DESHLAHARE BANK OF BARODA(606985)
4 BERLA CH-03-004-049-001/127
() 		3303004000NRG25040620241265957 05/06/2024 Radheshyam Sahu 3303004WL023395 Radheshyam Sahu 00045 BARB0DBBERL 2400 2400 Processed 05/09/2024 8191189892 RADHESHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERLA CH-03-004-049-001/128
() 		3303004000NRG25040620241265958 05/06/2024 sitaram 3303004WL023395 sitaram 00045 BARB0DBBERL 2400 2400 Processed 05/09/2024 8191189844 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 BERLA CH-03-004-049-001/145
() 		3303004000NRG25040620241260050 05/06/2024 Mangal Das 3303004WL023282 Mangal Das 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189900 Mr. Mangal Das Purane CHHATTISGARH GRAMIN BANK(607214)
7 BERLA CH-03-004-049-001/152
() 		3303004000NRG25040620241260053 05/06/2024 BHISHAM KUMAR 3303004WL023282 BHISHAM KUMAR 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189859 BHISHAM KUMAR YADAV BANK OF BARODA(606985)
8 BERLA CH-03-004-049-001/156-A
() 		3303004000NRG25040620241265983 05/06/2024 Sushila Sahu 3303004WL023395 Sushila Sahu 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189842 SUSHILA SAHU W O TIL BANK OF BARODA(606985)
9 BERLA CH-03-004-049-001/156-A
() 		3303004000NRG25040620241265984 05/06/2024 Tilak Ram Sahu 3303004WL023395 Tilak Ram Sahu 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189843 TILAK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERLA CH-03-004-049-001/166
() 		3303004000NRG25040620241260058 05/06/2024 Motiram Sahu 3303004WL023282 Motiram Sahu 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189914 MOTI RAM SAHU S O BI BANK OF BARODA(606985)
11 BERLA CH-03-004-049-001/173
() 		3303004000NRG25040620241265996 05/06/2024 Dashoda 3303004WL023395 Dashoda 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189895 Mrs. Dashoda . CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-049-001/185
() 		3303004000NRG25040620241260070 05/06/2024 KUNTI BAI 3303004WL023282 KUNTI BAI 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189893 Mrs. KUNTI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
13 BERLA CH-03-004-049-001/190
() 		3303004000NRG25040620241266007 05/06/2024 Rishi kumar 3303004WL023395 Rishi kumar 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189848 RISHI KUMAR SAHU S O BANK OF BARODA(606985)
14 BERLA CH-03-004-049-001/192
() 		3303004000NRG25040620241266010 05/06/2024 PYARI BAI SAHU 3303004WL023395 PYARI BAI SAHU 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189901 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
15 BERLA CH-03-004-049-001/20
() 		3303004000NRG25040620241266018 05/06/2024 JAGANNATH 3303004WL023395 JAGANNATH 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189912 JAGANNATH SAHU UCO BANK(607066)
16 BERLA CH-03-004-049-001/200
() 		3303004000NRG25040620241266021 05/06/2024 Ramji Sahu 3303004WL023395 Ramji Sahu 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189945 RAMJI SAHU S O SAME BANK OF BARODA(606985)
17 BERLA CH-03-004-049-001/212
() 		3303004000NRG25040620241260079 05/06/2024 Moti Ram Sahu 3303004WL023282 Moti Ram Sahu 00045 BARB0DBBERL 1920 1920 Processed 05/09/2024 8191189858 MOTI RAM SAHU S O KU BANK OF BARODA(606985)
18 BERLA CH-03-004-049-001/213
() 		3303004000NRG25040620241266029 05/06/2024 RAKESH 3303004WL023395 RAKESH 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189853 Mr. RAMDULAR URF RAKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 BERLA CH-03-004-049-001/217
() 		3303004000NRG25040620241266032 05/06/2024 Manrakhan 3303004WL023395 Manrakhan 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189837 MANRAKHAN SAHU BANK OF BARODA(606985)
20 BERLA CH-03-004-049-001/226
() 		3303004000NRG25040620241266045 05/06/2024 SHRIRAM 3303004WL023395 SHRIRAM 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189958 Mr. SHRIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 BERLA CH-03-004-049-001/23
() 		3303004000NRG25040620241260086 05/06/2024 ROSAN 3303004WL023282 ROSAN 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189968 ROSHAN LAL SAHU BANK OF BARODA(606985)
22 BERLA CH-03-004-049-001/230
() 		3303004000NRG25040620241260088 05/06/2024 domar 3303004WL023282 domar 00045 BARB0DBBERL 1440 1440 Processed 05/09/2024 8191189855 Mr. DOMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BERLA CH-03-004-049-001/237
() 		3303004000NRG25040620241260095 05/06/2024 punit 3303004WL023282 punit 00045 BARB0DBBERL 2160 2160 Processed 05/09/2024 8191189904 PUNIT RAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERLA CH-03-004-049-001/24
() 		3303004000NRG25040620241260097 05/06/2024 sakun 3303004WL023282 sakun 00045 BARB0DBBERL 2160 2160 Processed 05/09/2024 8191189910 SHAKUN BAI SAHU W O BANK OF BARODA(606985)
25 BERLA CH-03-004-049-001/24
() 		3303004000NRG25040620241260096 05/06/2024 suresh 3303004WL023282 suresh 00045 BARB0DBBERL 2160 2160 Processed 05/09/2024 8191189891 SURESH KUMAR SAHU S BANK OF BARODA(606985)
26 BERLA CH-03-004-049-001/240
() 		3303004000NRG25040620241260098 05/06/2024 ramesh 3303004WL023282 ramesh 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189841 RAMESH KUMAR S O VIS BANK OF BARODA(606985)
27 BERLA CH-03-004-049-001/245
() 		3303004000NRG25040620241266062 05/06/2024 SATRUHAN 3303004WL023395 SATRUHAN 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189898 SHATRUHAN S O MOTIRA BANK OF BARODA(606985)
28 BERLA CH-03-004-049-001/246
() 		3303004000NRG25040620241266066 05/06/2024 hemant 3303004WL023395 hemant 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189896 Mr. HEMANT KUMAR SAHU CENTRAL BANK OF INDIA(607115)
29 BERLA CH-03-004-049-001/25
() 		3303004000NRG25040620241266069 05/06/2024 CHAMELI 3303004WL023395 CHAMELI 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189962 CHAMELI BAI WO SANTO BANK OF BARODA(606985)
30 BERLA CH-03-004-049-001/261
() 		3303004000NRG25040620241266077 05/06/2024 chitrakhan 3303004WL023395 chitrakhan 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189846 CHITRAKHAN S O DURGA BANK OF BARODA(606985)
31 BERLA CH-03-004-049-001/264
() 		3303004000NRG25040620241266079 05/06/2024 RAJARAM 3303004WL023395 RAJARAM 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189969 Mr. RAJARAM BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 BERLA CH-03-004-049-001/27
() 		3303004000NRG25040620241260109 05/06/2024 badriprasad 3303004WL023282 badriprasad 00045 BARB0DBBERL 2400 2400 Processed 05/09/2024 8191189889 BADRI PRASAD SAHU BANK OF BARODA(606985)
33 BERLA CH-03-004-049-001/27
() 		3303004000NRG25040620241260110 05/06/2024 Lakshwari Sahu 3303004WL023282 Lakshwari Sahu 00045 BARB0DBBERL 2400 2400 Processed 05/09/2024 8191189856 LAKESHWARI SAHU W O BANK OF BARODA(606985)
34 BERLA CH-03-004-049-001/28
() 		3303004000NRG25040620241266093 05/06/2024 RAMESHWARI 3303004WL023395 RAMESHWARI 00045 BARB0DBBERL 1440 1440 Processed 05/09/2024 8191189851 Mrs. Rameshwari Sahu CHHATTISGARH GRAMIN BANK(607214)
35 BERLA CH-03-004-049-001/284
() 		3303004000NRG25040620241260116 05/06/2024 NAINO BAI 3303004WL023282 NAINO BAI 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189845 NAINO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERLA CH-03-004-049-001/285
() 		3303004000NRG25040620241266098 05/06/2024 kumari 3303004WL023395 kumari 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189903 Mrs. KUMARIBAI BAHERA CHHATTISGARH GRAMIN BANK(607214)
37 BERLA CH-03-004-049-001/3
() 		3303004000NRG25040620241266107 05/06/2024 Ranjit Sahu 3303004WL023395 Ranjit Sahu 00045 BARB0DBBERL 1440 1440 Processed 05/09/2024 8191189913 RANJEET KR SAHU S O BANK OF BARODA(606985)
38 BERLA CH-03-004-049-001/30
() 		3303004000NRG25040620241266108 05/06/2024 manak 3303004WL023395 manak 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189857 MANAK CHAND BAGHEL BANK OF BARODA(606985)
39 BERLA CH-03-004-049-001/303
() 		3303004000NRG25040620241266113 05/06/2024 KULESHWAR 3303004WL023395 KULESHWAR 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191190000 KHULESHWAR NIRMALKAR BANK OF BARODA(606985)
40 BERLA CH-03-004-049-001/308
() 		3303004000NRG25040620241260123 05/06/2024 SUMITRA 3303004WL023282 SUMITRA 00045 BARB0DBBERL 2400 2400 Processed 05/09/2024 8191189966 SUMITRA NIRMLKAR BANK OF BARODA(606985)
41 BERLA CH-03-004-049-001/309
() 		3303004000NRG25040620241266119 05/06/2024 CHANDRASHEKHAR 3303004WL023395 CHANDRASHEKHAR 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189840 CHNDRASHEKHAR DESLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERLA CH-03-004-049-001/315
() 		3303004000NRG25040620241260131 05/06/2024 Rajendra Kumar Varma 3303004WL023282 Rajendra Kumar Varma 00045 BARB0DBBERL 2400 2400 Processed 05/09/2024 8191189897 RAJENDRA KUMAR VERMA BANK OF BARODA(606985)
43 BERLA CH-03-004-049-001/315
() 		3303004000NRG25040620241260130 05/06/2024 SEETA BAI 3303004WL023282 SEETA BAI 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189948 SEETA BAI W O RAJEND BANK OF BARODA(606985)
44 BERLA CH-03-004-049-001/320
() 		3303004000NRG25040620241260135 05/06/2024 Bhularam 3303004WL023282 Bhularam 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189944 Mr. BHULA RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BERLA CH-03-004-049-001/325
() 		3303004000NRG25040620241260138 05/06/2024 JAGDISH 3303004WL023282 JAGDISH 00045 BARB0DBBERL 1920 1920 Processed 05/09/2024 8191189908 Mr. JAGDISH PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 BERLA CH-03-004-049-001/336
() 		3303004000NRG25040620241266141 05/06/2024 Bhagvantin 3303004WL023395 Bhagvantin 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189894 BHAGWANTIN SAHU W O BANK OF BARODA(606985)
47 BERLA CH-03-004-049-001/339
() 		3303004000NRG25040620241260147 05/06/2024 Kalyani Bai Yadav 3303004WL023282 Kalyani Bai Yadav 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189911 KALYANI BAI YADAV W BANK OF BARODA(606985)
48 BERLA CH-03-004-049-001/339
() 		3303004000NRG25040620241260146 05/06/2024 Munshi Ram 3303004WL023282 Munshi Ram 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189854 MUNSHI RAM THETHWAR BANK OF BARODA(606985)
49 BERLA CH-03-004-049-001/344
() 		3303004000NRG25040620241260150 05/06/2024 ISHWARI 3303004WL023282 ISHWARI 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191190006 ISHWARI PRSAD BANK OF BARODA(606985)
50 BERLA CH-03-004-049-001/346
() 		3303004000NRG25040620241266149 05/06/2024 Dip Kumari 3303004WL023395 Dip Kumari 00045 BARB0DBBERL 2400 2400 Processed 05/09/2024 8191189950 DEEPKUMARI W O HEERA BANK OF BARODA(606985)
51 BERLA CH-03-004-049-001/346
() 		3303004000NRG25040620241266148 05/06/2024 Neha 3303004WL023395 Neha 00045 BARB0DBBERL 2400 2400 Processed 05/09/2024 8191189947 Ms. NEHA NEHA CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-049-001/347
() 		3303004000NRG25040620241260153 05/06/2024 DERHIN BAI 3303004WL023282 DERHIN BAI 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189954 DERHIN BAI BANK OF BARODA(606985)
53 BERLA CH-03-004-049-001/347
() 		3303004000NRG25040620241260152 05/06/2024 SANTU RAM 3303004WL023282 SANTU RAM 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189961 SANTURAM FAT DURGASA BANK OF BARODA(606985)
54 BERLA CH-03-004-049-001/381
() 		3303004000NRG25040620241266190 05/06/2024 CHANDRAKUMAR 3303004WL023395 CHANDRAKUMAR 00045 BARB0DBBERL 720 720 Processed 05/09/2024 8191190003 CHANDRA KUMAR BANK OF BARODA(606985)
55 BERLA CH-03-004-049-001/396
() 		3303004000NRG25040620241260163 05/06/2024 LATA YADAV 3303004WL023282 LATA YADAV 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189964 LATA YADAV WO YASHWA BANK OF BARODA(606985)
56 BERLA CH-03-004-049-001/396
() 		3303004000NRG25040620241266200 05/06/2024 RATNA 3303004WL023395 RATNA 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189999 RATNA BANK OF BARODA(606985)
57 BERLA CH-03-004-049-001/399
() 		3303004000NRG25040620241266202 05/06/2024 SANTOSH KUMAR SAHU 3303004WL023395 SANTOSH KUMAR SAHU 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189902 SANTOSH SAHU S O RAM BANK OF BARODA(606985)
58 BERLA CH-03-004-049-001/408
() 		3303004000NRG25040620241266220 05/06/2024 Uttra 3303004WL023395 Uttra 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189946 UTTARA THETHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERLA CH-03-004-049-001/409-B
() 		3303004000NRG25040620241260164 05/06/2024 BHAGWATI SAHU 3303004WL023282 BHAGWATI SAHU 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189955 BHAGWATI SAHU WO DEV BANK OF BARODA(606985)
60 BERLA CH-03-004-049-001/409-B
() 		3303004000NRG25040620241260165 05/06/2024 Devwrat 3303004WL023282 Devwrat 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189998 DEVWRAT BANK OF BARODA(606985)
61 BERLA CH-03-004-049-001/410
() 		3303004000NRG25040620241260166 05/06/2024 ISHWARLAL 3303004WL023282 ISHWARLAL 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189907 ISHWAR LAL SAHU S O BANK OF BARODA(606985)
62 BERLA CH-03-004-049-001/416
() 		3303004000NRG25040620241260170 05/06/2024 RAKESH 3303004WL023282 RAKESH 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189850 RAKESH KUMAR S O KRI BANK OF BARODA(606985)
63 BERLA CH-03-004-049-001/421
() 		3303004000NRG25040620241266228 05/06/2024 Triveni 3303004WL023395 Triveni 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189952 TIRBENI BAI W O AMAR BANK OF BARODA(606985)
64 BERLA CH-03-004-049-001/425
() 		3303004000NRG25040620241266233 05/06/2024 Premsagar Verma 3303004WL023395 Premsagar Verma 00045 BARB0DBBERL 2400 2400 Processed 05/09/2024 8191189949 PREMSAGAR VERMA S O BANK OF BARODA(606985)
65 BERLA CH-03-004-049-001/451
() 		3303004000NRG25040620241260186 05/06/2024 SANTOSH 3303004WL023282 SANTOSH 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189909 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 BERLA CH-03-004-049-001/466
() 		3303004000NRG25040620241266260 05/06/2024 Budhwantin Deshlahre 3303004WL023395 Budhwantin Deshlahre 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189951 BUDHVANTIN DESHLAHRE BANK OF BARODA(606985)
67 BERLA CH-03-004-049-001/496
() 		3303004000NRG25040620241260199 05/06/2024 CHOVARAM 3303004WL023282 CHOVARAM 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189847 CHOWA RAM GAYAKWAD S BANK OF BARODA(606985)
68 BERLA CH-03-004-049-001/514-A
() 		3303004000NRG25040620241266293 05/06/2024 Mongara Bai 3303004WL023395 Mongara Bai 00045 BARB0DBBERL 2400 2400 Processed 05/09/2024 8191189957 Mongara Bai FINO PAYMENTS BANK LTD(608001)
69 BERLA CH-03-004-049-001/518
() 		3303004000NRG25040620241266295 05/06/2024 SADARAM PAL 3303004WL023395 SADARAM PAL 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189861 SDARAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERLA CH-03-004-049-001/53
() 		3303004000NRG25040620241260208 05/06/2024 LEKHARAM 3303004WL023282 LEKHARAM 00045 BARB0DBBERL 1680 1680 Rejected 05/09/2024 8191190005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BERLA CH-03-004-049-001/531-A
() 		3303004000NRG25040620241266305 05/06/2024 Uma Sahu 3303004WL023395 Uma Sahu 00045 BARB0DBBERL 2400 2400 Processed 05/09/2024 8191190004 UMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERLA CH-03-004-049-001/535
() 		3303004000NRG25040620241266310 05/06/2024 KRISHNI 3303004WL023395 KRISHNI 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189959 KRISHNI BAI BANK OF BARODA(606985)
73 BERLA CH-03-004-049-001/544
() 		3303004000NRG25040620241266316 05/06/2024 Seema 3303004WL023395 Seema 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189960 SIMABAI HUS SHAILESH BANK OF BARODA(606985)
74 BERLA CH-03-004-049-001/559
() 		3303004000NRG25040620241266325 05/06/2024 Ritu Sahu 3303004WL023395 Ritu Sahu 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191190008 RITU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERLA CH-03-004-049-001/580
() 		3303004000NRG25040620241266344 05/06/2024 JHAMIN BAI 3303004WL023395 JHAMIN BAI 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189997 JHAMIN BANK OF BARODA(606985)
76 BERLA CH-03-004-049-001/590
() 		3303004000NRG25040620241260228 05/06/2024 NANDKUMAR SAHU 3303004WL023282 NANDKUMAR SAHU 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189835 NAND KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERLA CH-03-004-049-001/607
() 		3303004000NRG25040620241266362 05/06/2024 GANGA BAI SAHU 3303004WL023395 GANGA BAI SAHU 00045 BARB0DBBERL 2400 2400 Processed 05/09/2024 8191189906 GANGA BAI SAHU W O S BANK OF BARODA(606985)
78 BERLA CH-03-004-049-001/609
() 		3303004000NRG25040620241266364 05/06/2024 Bharti Sahu 3303004WL023395 Bharti Sahu 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191190001 BHARTI SAHU BANK OF BARODA(606985)
79 BERLA CH-03-004-049-001/609
() 		3303004000NRG25040620241266363 05/06/2024 Sharvan Kumar 3303004WL023395 Sharvan Kumar 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191190002 MR SHRVAN KUMAR STATE BANK OF INDIA(508548)
80 BERLA CH-03-004-049-001/613
() 		3303004000NRG25040620241266365 05/06/2024 SEEMA GAYAKWAD 3303004WL023395 SEEMA GAYAKWAD 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189956 SEEMA GAYAKWAD WO RA BANK OF BARODA(606985)
81 BERLA CH-03-004-049-001/615
() 		3303004000NRG25040620241266366 05/06/2024 premin bai sahu 3303004WL023395 premin bai sahu 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191190009 MISS PREMIN SAHU STATE BANK OF INDIA(508548)
82 BERLA CH-03-004-049-001/615
() 		3303004000NRG25040620241266367 05/06/2024 toman sahu 3303004WL023395 toman sahu 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191190007 TOMAN SAHU BANK OF BARODA(606985)
83 BERLA CH-03-004-049-001/630
() 		3303004000NRG25040620241260237 05/06/2024 Yashoda Yadav 3303004WL023282 Yashoda Yadav 00045 BARB0DBBERL 2400 2400 Processed 05/09/2024 8191189963 YASHODA YADAV WO RAM BANK OF BARODA(606985)
84 BERLA CH-03-004-049-001/633
() 		3303004000NRG25040620241266376 05/06/2024 Shashi 3303004WL023395 Shashi 00045 BARB0DBBERL 2400 2400 Processed 05/09/2024 8191189943 SHASHI RAUT W O SANT BANK OF BARODA(606985)
85 BERLA CH-03-004-049-001/70
() 		3303004000NRG25040620241266392 05/06/2024 sakuntala 3303004WL023395 sakuntala 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189890 SHAKUNTALA BAI KUSM BANK OF BARODA(606985)
86 BERLA CH-03-004-049-001/71
() 		3303004000NRG25040620241266394 05/06/2024 Kajla Bai Baghel 3303004WL023395 Kajla Bai Baghel 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189905 KAJLA BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERLA CH-03-004-049-001/71
() 		3303004000NRG25040620241266393 05/06/2024 Manharan Lal Baghel 3303004WL023395 Manharan Lal Baghel 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189852 MANHARAN LAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERLA CH-03-004-049-001/74
() 		3303004000NRG25040620241266396 05/06/2024 sonbati 3303004WL023395 sonbati 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189860 MS SON BATI STATE BANK OF INDIA(508548)
89 BERLA CH-03-004-049-001/77
() 		3303004000NRG25040620241266402 05/06/2024 bhagvat 3303004WL023395 bhagvat 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189838 BHAGWAT SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERLA CH-03-004-049-001/8
() 		3303004000NRG25040620241260248 05/06/2024 GULAPA BAI 3303004WL023282 GULAPA BAI 00045 BARB0DBBERL 1680 1680 Processed 05/09/2024 8191189953 GULAPA BAI SAHU WO R BANK OF BARODA(606985)
91 BERLA CH-03-004-052-001/176
() 		3303004000NRG25040620241271605 05/06/2024 AMAR BAI 3303004WL023464 AMAR BAI 00045 BARB0DBBERL 840 840 Processed 05/09/2024 8191189849 AMAR BAI BAGHEL W O BANK OF BARODA(606985)
92 BERLA CH-03-004-079-002/31
() 		3303004000NRG25040620241270166 05/06/2024 Rajkumar Chauhan 3303004WL023440 Rajkumar Chauhan 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191189967 RAJKUMAR CHAUHAN BANK OF BARODA(606985)
93 BERLA CH-03-004-079-002/392-A
() 		3303004000NRG25040620241270180 05/06/2024 Arun Nishad 3303004WL023440 Arun Nishad 00045 BARB0DBBERL 2430 2430 Processed 05/09/2024 8191189915 ARUN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166740 166740
94 BERLA CH-03-004-049-001/590
() 		3303004000NRG25040620241260229 05/06/2024 LAXMI SAHU 3303004WL023282 LAXMI SAHU 00045 BARB0DBSARD 1680 1680 Processed 05/09/2024 8191189836 LAXMI SAHU BANK OF BARODA(606985)
SubTotal 1680 1680
95 BERLA CH-03-004-079-002/19
() 		3303004000NRG25040620241270122 05/06/2024 Naresh Kumar Bharti 3303004WL023440 Naresh Kumar Bharti 00045 BARB0RAIPUR 2430 2430 Processed 05/09/2024 8191190113 NARESH KUMAR S O DUK BANK OF BARODA(606985)
SubTotal 2430 2430
96 BERLA CH-03-004-052-001/201
() 		3303004000NRG25040620241271614 05/06/2024 ROHIT KUMAR 3303004WL023464 ROHIT KUMAR 00051 MAHB0001658 840 840 Processed 05/09/2024 8191189721 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
97 BERLA CH-03-004-049-001/400
() 		3303004000NRG25040620241266207 05/06/2024 Tuleshwari 3303004WL023395 Tuleshwari 00078 CNRB0005305 1440 1440 Processed 05/09/2024 8191189973 TULESHWARI CANARA BANK(508532)
SubTotal 1440 1440
98 BERLA CH-03-004-049-001/192
() 		3303004000NRG25040620241266012 05/06/2024 Vimla Sahu 3303004WL023395 Vimla Sahu 00093 CRGB0008102 1680 1680 Processed 05/09/2024 8191190114 Mrs. Vimala Sahu CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-049-001/239-C
() 		3303004000NRG25040620241266056 05/06/2024 Mangtin Satnami 3303004WL023395 Mangtin Satnami 00093 CRGB0008102 1680 1680 Processed 05/09/2024 8191190193 MANGTIN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERLA CH-03-004-049-001/318-A
() 		3303004000NRG25040620241260133 05/06/2024 Aruna Bai 3303004WL023282 Aruna Bai 00093 CRGB0008102 2400 2400 Processed 05/09/2024 8191190015 ARUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERLA CH-03-004-049-001/318-A
() 		3303004000NRG25040620241260132 05/06/2024 Rajendra Sahu 3303004WL023282 Rajendra Sahu 00093 CRGB0008102 2400 2400 Processed 05/09/2024 8191190016 RAJENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERLA CH-03-004-049-001/321
() 		3303004000NRG25040620241260136 05/06/2024 Bisauha Ram Sahu 3303004WL023282 Bisauha Ram Sahu 00093 CRGB0008102 2400 2400 Processed 05/09/2024 8191190192 BISAUHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERLA CH-03-004-049-001/340-A
() 		3303004000NRG25040620241266145 05/06/2024 Santosh Yadav 3303004WL023395 Santosh Yadav 00093 CRGB0008102 1680 1680 Processed 05/09/2024 8191190017 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-049-001/340-A
() 		3303004000NRG25040620241266144 05/06/2024 Santoshi Bai 3303004WL023395 Santoshi Bai 00093 CRGB0008102 1680 1680 Processed 05/09/2024 8191190018 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-049-001/376-A
() 		3303004000NRG25040620241266181 05/06/2024 Malti Bai 3303004WL023395 Malti Bai 00093 CRGB0008102 1680 1680 Processed 05/09/2024 8191190194 MALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERLA CH-03-004-049-001/38
() 		3303004000NRG25040620241266187 05/06/2024 Mina Deshlahare 3303004WL023395 Mina Deshlahare 00093 CRGB0008102 1680 1680 Processed 05/09/2024 8191190117 MEENA BAI DESHLARE S BANK OF BARODA(606985)
107 BERLA CH-03-004-049-001/394
() 		3303004000NRG25040620241266199 05/06/2024 bisabai 3303004WL023395 bisabai 00093 CRGB0008102 1680 1680 Processed 05/09/2024 8191190064 BISA BAI DHIWAR WO I BANK OF BARODA(606985)
108 BERLA CH-03-004-049-001/45
() 		3303004000NRG25040620241266249 05/06/2024 Mina Bai Dhiwar 3303004WL023395 Mina Bai Dhiwar 00093 CRGB0008102 1680 1680 Processed 05/09/2024 8191190021 MEENA BAI DHIWAR WO BANK OF BARODA(606985)
109 BERLA CH-03-004-049-001/452-B
() 		3303004000NRG25040620241266250 05/06/2024 Nira Kuree 3303004WL023395 Nira Kuree 00093 CRGB0008102 1680 1680 Processed 05/09/2024 8191190115 Mrs. NIRA BAI W/O BHUKHAU KURRE CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-049-001/52
() 		3303004000NRG25040620241260202 05/06/2024 Dukalhin Bai 3303004WL023282 Dukalhin Bai 00093 CRGB0008102 2400 2400 Processed 05/09/2024 8191190023 Mrs. Dukalhin Bai CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-049-001/630
() 		3303004000NRG25040620241260236 05/06/2024 Rameshwar Yadav 3303004WL023282 Rameshwar Yadav 00093 CRGB0008102 2400 2400 Processed 05/09/2024 8191190051 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
112 BERLA CH-03-004-049-001/631
() 		3303004000NRG25040620241266375 05/06/2024 Indrani sahu 3303004WL023395 Indrani sahu 00093 CRGB0008102 1680 1680 Processed 05/09/2024 8191190120 INDRANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERLA CH-03-004-049-001/649
() 		3303004000NRG25040620241266382 05/06/2024 Khileshwari Deshlahre 3303004WL023395 Khileshwari Deshlahre 00093 CRGB0008102 1680 1680 Processed 05/09/2024 8191190054 KHILESHWARI DESHLAHR BANK OF BARODA(606985)
114 BERLA CH-03-004-049-001/91
() 		3303004000NRG25040620241260256 05/06/2024 indal 3303004WL023282 indal 00093 CRGB0008102 1680 1680 Processed 05/09/2024 8191190061 Mr. Indal Indal CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-079-002/131
() 		3303004000NRG25040620241270116 05/06/2024 SANGITA 3303004WL023440 SANGITA 00093 CRGB0008102 2430 2430 Processed 05/09/2024 8191190118 Sangeeta Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
116 BERLA CH-03-004-079-002/19
() 		3303004000NRG25040620241270121 05/06/2024 Gayatri 3303004WL023440 Gayatri 00093 CRGB0008102 2430 2430 Processed 05/09/2024 8191189707 Mrs. GAYTRIBAI W/O NARESH CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-079-002/261-A
() 		3303004000NRG25040620241270144 05/06/2024 Rajendra Yadaw 3303004WL023440 Rajendra Yadaw 00093 CRGB0008102 2430 2430 Processed 05/09/2024 8191190052 Mr. RAJENDR YADAV CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-079-002/392-A
() 		3303004000NRG25040620241270181 05/06/2024 Rajeshwary Bai Nishad 3303004WL023440 Rajeshwary Bai Nishad 00093 CRGB0008102 2430 2430 Processed 05/09/2024 8191190308 RAJESHWARI B NISHAD BANK OF BARODA(606985)
SubTotal 41880 41880
119 BERLA CH-03-004-052-001/173
() 		3303004000NRG25040620241271603 05/06/2024 RANJANI 3303004WL023464 RANJANI 00093 CRGB0008127 840 840 Processed 05/09/2024 8191189930 Mrs. RAJNI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-052-001/176
() 		3303004000NRG25040620241271604 05/06/2024 CHANDRAKANT 3303004WL023464 CHANDRAKANT 00093 CRGB0008127 720 720 Processed 05/09/2024 8191190058 Mr. CHANDRAKANT BAGHEL CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-052-001/201
() 		3303004000NRG25040620241271615 05/06/2024 SHAMUN BAI 3303004WL023464 SHAMUN BAI 00093 CRGB0008127 840 840 Processed 05/09/2024 8191190067 Mrs. SHAMUN BAI W/O ROHIT KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-052-001/256
() 		3303004000NRG25040620241271634 05/06/2024 SAGA BAI 3303004WL023464 SAGA BAI 00093 CRGB0008127 240 240 Processed 05/09/2024 8191189931 Mrs. SAGABAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2640 2640
123 BERLA CH-03-004-049-001/152
() 		3303004000NRG25040620241260054 05/06/2024 kunti bai 3303004WL023282 kunti bai 00093 CRGB0008136 1680 1680 Processed 05/09/2024 8191189977 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BERLA CH-03-004-049-001/557
() 		3303004000NRG25040620241260219 05/06/2024 PURNIMA 3303004WL023282 PURNIMA 00093 CRGB0008136 1680 1680 Processed 05/09/2024 8191189795 PURNIMA BAI DHIWAR W BANK OF BARODA(606985)
125 BERLA CH-03-004-079-002/235
() 		3303004000NRG25040620241270134 05/06/2024 Ramotin Bai 3303004WL023440 Ramotin Bai 00093 CRGB0008136 170 170 Processed 05/09/2024 8191190164 RAMOTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BERLA CH-03-004-079-002/241
() 		3303004000NRG25040620241270139 05/06/2024 JANKI 3303004WL023440 JANKI 00093 CRGB0008136 486 486 Processed 05/09/2024 8191190173 Mrs. JANKI SAHU W/O PARSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-079-002/241
() 		3303004000NRG25040620241270138 05/06/2024 PARSOTTAM 3303004WL023440 PARSOTTAM 00093 CRGB0008136 1700 1700 Processed 05/09/2024 8191190172 Mr. PARSOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 BERLA CH-03-004-079-002/287
() 		3303004000NRG25040620241270156 05/06/2024 Chintaram 3303004WL023440 Chintaram 00093 CRGB0008136 2187 2187 Processed 05/09/2024 8191190229 Mr. CHINTARAM SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-079-002/391
() 		3303004000NRG25040620241270179 05/06/2024 Lalita 3303004WL023440 Lalita 00093 CRGB0008136 2430 2430 Processed 05/09/2024 8191189922 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-079-002/65
() 		3303004000NRG25040620241270212 05/06/2024 Bhushan Lal Sahu 3303004WL023440 Bhushan Lal Sahu 00093 CRGB0008136 2430 2430 Processed 05/09/2024 8191190260 Mr. BHUSHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-079-002/65
() 		3303004000NRG25040620241270211 05/06/2024 LATA BAI 3303004WL023440 LATA BAI 00093 CRGB0008136 2430 2430 Processed 05/09/2024 8191190227 Mrs. LATABAI W/O ANUJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15193 15193
132 BERLA CH-03-004-049-001/1
() 		3303004000NRG25040620241265922 05/06/2024 DEVAKI 3303004WL023395 DEVAKI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189879 Mrs. DEVAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-049-001/10
() 		3303004000NRG25040620241265923 05/06/2024 dukhani 3303004WL023395 dukhani 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189691 DEV PRASAD VERMA S O BANK OF BARODA(606985)
134 BERLA CH-03-004-049-001/100
() 		3303004000NRG25040620241265924 05/06/2024 janau 3303004WL023395 janau 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189673 Mr. JANAU RAM S/O PREM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-049-001/100
() 		3303004000NRG25040620241265925 05/06/2024 kalindri 3303004WL023395 kalindri 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189669 Mrs. KALINDRI W/O JANU DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-049-001/101
() 		3303004000NRG25040620241260039 05/06/2024 anusuiya 3303004WL023282 anusuiya 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189988 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-049-001/101
() 		3303004000NRG25040620241260038 05/06/2024 RAGHUNATH SAHU 3303004WL023282 RAGHUNATH SAHU 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189816 Mr. RAGHUNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-049-001/102
() 		3303004000NRG25040620241265927 05/06/2024 kanti bai 3303004WL023395 kanti bai 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189689 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-049-001/103
() 		3303004000NRG25040620241265928 05/06/2024 Khubiram 3303004WL023395 Khubiram 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190247 Mr. KHUBIRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-049-001/104
() 		3303004000NRG25040620241265931 05/06/2024 ashok kumar 3303004WL023395 ashok kumar 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190195 Mr. ASHOK S/O RAJA RAM DESLAHRE CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-049-001/104
() 		3303004000NRG25040620241265930 05/06/2024 RAJARAM 3303004WL023395 RAJARAM 00093 CRGB0008163 480 480 Processed 05/09/2024 8191189790 Mr. RAJARAM RAJARAM CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-049-001/104
() 		3303004000NRG25040620241265932 05/06/2024 Savita Desh Lahre 3303004WL023395 Savita Desh Lahre 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190056 SAVITA DESH LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
143 BERLA CH-03-004-049-001/105
() 		3303004000NRG25040620241265933 05/06/2024 NIL BAI 3303004WL023395 NIL BAI 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190123 Mrs. NEEL BAI/JOHAN LAL RAOUT MOB.NO.76 CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-049-001/106
() 		3303004000NRG25040620241265934 05/06/2024 jamuna bai 3303004WL023395 jamuna bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189874 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-049-001/107
() 		3303004000NRG25040620241265935 05/06/2024 kanti bai 3303004WL023395 kanti bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189818 Mrs. KANTI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 BERLA CH-03-004-049-001/113
() 		3303004000NRG25040620241265939 05/06/2024 Awadhram 3303004WL023395 Awadhram 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189802 Mr. Awadhram Awadhram CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-049-001/114
() 		3303004000NRG25040620241265940 05/06/2024 DWARIKA 3303004WL023395 DWARIKA 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189738 Mr. DWARIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-049-001/114
() 		3303004000NRG25040620241265941 05/06/2024 NIRMALA BAI 3303004WL023395 NIRMALA BAI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189739 Mrs. NIRMALA VERMA CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-049-001/115
() 		3303004000NRG25040620241260040 05/06/2024 BHAGVAT 3303004WL023282 BHAGVAT 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190062 BHAGWAT DHIWAR S O R BANK OF BARODA(606985)
150 BERLA CH-03-004-049-001/117
() 		3303004000NRG25040620241265943 05/06/2024 Radheshyam Dhiwar 3303004WL023395 Radheshyam Dhiwar 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189745 Mr. RADHESHYAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-049-001/118
() 		3303004000NRG25040620241265944 05/06/2024 dukhiya 3303004WL023395 dukhiya 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190233 Mrs. DUKHIYA BAI W/O KARTIK SATNAMI CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-049-001/119
() 		3303004000NRG25040620241265946 05/06/2024 Lalita 3303004WL023395 Lalita 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189939 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-049-001/119
() 		3303004000NRG25040620241265947 05/06/2024 Rambati 3303004WL023395 Rambati 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190246 Mrs. RAMBTI BANJARE CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-049-001/121
() 		3303004000NRG25040620241260042 05/06/2024 Aghanu 3303004WL023282 Aghanu 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190091 Mr. AGHANU RAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-049-001/127
() 		3303004000NRG25040620241265956 05/06/2024 Vasudev Sahu 3303004WL023395 Vasudev Sahu 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190198 VASUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
156 BERLA CH-03-004-049-001/128
() 		3303004000NRG25040620241265960 05/06/2024 Rajwantin Bai Sahu 3303004WL023395 Rajwantin Bai Sahu 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190243 Mrs. RAJWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-049-001/129
() 		3303004000NRG25040620241265961 05/06/2024 MANGAL DAS 3303004WL023395 MANGAL DAS 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189865 MANGAL DAS SATNAMI S BANK OF BARODA(606985)
158 BERLA CH-03-004-049-001/129
() 		3303004000NRG25040620241265962 05/06/2024 urmila 3303004WL023395 urmila 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189674 Mrs. URMILA W/O MANGAL DAS SONWANI CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-049-001/136
() 		3303004000NRG25040620241265966 05/06/2024 BHANA BAI 3303004WL023395 BHANA BAI 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8191189938 Mrs. BHANA BAI CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-049-001/136
() 		3303004000NRG25040620241265967 05/06/2024 Panchu Ram Satnami 3303004WL023395 Panchu Ram Satnami 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189744 PANCHU RAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BERLA CH-03-004-049-001/137
() 		3303004000NRG25040620241265968 05/06/2024 FULESHWARI 3303004WL023395 FULESHWARI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189833 PHULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BERLA CH-03-004-049-001/138
() 		3303004000NRG25040620241265969 05/06/2024 Munni Bai Tandan 3303004WL023395 Munni Bai Tandan 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189661 Mrs. MUNNI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-049-001/141
() 		3303004000NRG25040620241265971 05/06/2024 NEERA 3303004WL023395 NEERA 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189782 Mrs. NEERA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-049-001/141
() 		3303004000NRG25040620241265970 05/06/2024 URMILA 3303004WL023395 URMILA 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190014 Mrs. URMILA X CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-049-001/142
() 		3303004000NRG25040620241265973 05/06/2024 Kala 3303004WL023395 Kala 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190240 Mrs. KALA BAI CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-049-001/142
() 		3303004000NRG25040620241265972 05/06/2024 pulis 3303004WL023395 pulis 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189653 Mr. PULIS DAS S/O BHUKHAU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-049-001/143
() 		3303004000NRG25040620241260048 05/06/2024 Uday Ram Sen 3303004WL023282 Uday Ram Sen 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189728 Mr. UDAY RAM SEN CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-049-001/144
() 		3303004000NRG25040620241260049 05/06/2024 ITVARI 3303004WL023282 ITVARI 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189872 Mr. ITWARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-049-001/147
() 		3303004000NRG25040620241265976 05/06/2024 tijan bai 3303004WL023395 tijan bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190230 Mrs. TIJAN BAI W/O MOHAN LAL DHIVAR CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-049-001/148
() 		3303004000NRG25040620241265977 05/06/2024 pritibala 3303004WL023395 pritibala 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189668 Mrs. PRITIBALA W/O SURENDRA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-049-001/153
() 		3303004000NRG25040620241260056 05/06/2024 Kekati 3303004WL023282 Kekati 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189934 Mrs. KEKATI BAI CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-049-001/153
() 		3303004000NRG25040620241260055 05/06/2024 KRISHNA KUMAR 3303004WL023282 KRISHNA KUMAR 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189702 MR KRISHNA RAWAT STATE BANK OF INDIA(508548)
173 BERLA CH-03-004-049-001/155
() 		3303004000NRG25040620241265982 05/06/2024 urmila bai 3303004WL023395 urmila bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189976 Mrs. URMILA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 BERLA CH-03-004-049-001/163
() 		3303004000NRG25040620241265988 05/06/2024 keshoram 3303004WL023395 keshoram 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189667 Mr. KESHAV DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-049-001/163
() 		3303004000NRG25040620241265989 05/06/2024 sadhana bai 3303004WL023395 sadhana bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189619 Mrs. SADHANA BAI W/O KESHO DESHLAHARE78 CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-049-001/165
() 		3303004000NRG25040620241265991 05/06/2024 bodhiram 3303004WL023395 bodhiram 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189715 Mr. BODHIRAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-049-001/165
() 		3303004000NRG25040620241265992 05/06/2024 RESHAM BAI 3303004WL023395 RESHAM BAI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190109 RESHAM BAI / BODHI RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-049-001/169
() 		3303004000NRG25040620241260060 05/06/2024 Manthir 3303004WL023282 Manthir 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189700 Mr. MANTHIR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 BERLA CH-03-004-049-001/169
() 		3303004000NRG25040620241260061 05/06/2024 SONKUNVAR 3303004WL023282 SONKUNVAR 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189740 SONKUWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
180 BERLA CH-03-004-049-001/17
() 		3303004000NRG25040620241260062 05/06/2024 dropati 3303004WL023282 dropati 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190075 Mrs. DROUPATI BAI W/ODAKTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-049-001/175
() 		3303004000NRG25040620241265997 05/06/2024 sangrani 3303004WL023395 sangrani 00093 CRGB0008163 1200 1200 Processed 05/09/2024 8191190110 Mrs. SANDHARANI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 BERLA CH-03-004-049-001/18
() 		3303004000NRG25040620241260064 05/06/2024 kashav 3303004WL023282 kashav 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190134 Mr. KESHWRAM VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-049-001/18
() 		3303004000NRG25040620241260067 05/06/2024 Mamta 3303004WL023282 Mamta 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189695 Mrs. MAMTA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-049-001/18
() 		3303004000NRG25040620241260066 05/06/2024 MANESHWARI 3303004WL023282 MANESHWARI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190212 Mrs. MANESWARI VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-049-001/181
() 		3303004000NRG25040620241260069 05/06/2024 Raghuvir Sahu 3303004WL023282 Raghuvir Sahu 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190248 Mr. RAGHUVIR SAHU CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-049-001/181
() 		3303004000NRG25040620241260068 05/06/2024 uttra bai 3303004WL023282 uttra bai 00093 CRGB0008163 1920 1920 Processed 05/09/2024 8191189826 Ms. UTARA BAI CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-049-001/182
() 		3303004000NRG25040620241265998 05/06/2024 hirkanibai 3303004WL023395 hirkanibai 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190084 Mrs. HIRKANI SAHU CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-049-001/183
() 		3303004000NRG25040620241266000 05/06/2024 chandrika 3303004WL023395 chandrika 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189864 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-049-001/183
() 		3303004000NRG25040620241265999 05/06/2024 mangaluram 3303004WL023395 mangaluram 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8191189820 Mr. MANGLU YADAV CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-049-001/186
() 		3303004000NRG25040620241266001 05/06/2024 pratima bai 3303004WL023395 pratima bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190126 Mrs. PRATIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-049-001/187
() 		3303004000NRG25040620241266002 05/06/2024 saganu 3303004WL023395 saganu 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189717 Mr. SAGNU MAHILANG CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-049-001/187
() 		3303004000NRG25040620241266003 05/06/2024 sarswati 3303004WL023395 sarswati 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190210 Ms. SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-049-001/188
() 		3303004000NRG25040620241260072 05/06/2024 atmaram 3303004WL023282 atmaram 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190234 Mr. ATAMA RAM S/O LAKHAN LAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-049-001/188
() 		3303004000NRG25040620241260073 05/06/2024 purnima 3303004WL023282 purnima 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190090 Mrs. PURNIMA W/O ATMA RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-049-001/190
() 		3303004000NRG25040620241266008 05/06/2024 santoshi 3303004WL023395 santoshi 00093 CRGB0008163 960 960 Processed 05/09/2024 8191189808 Ms. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-049-001/194
() 		3303004000NRG25040620241266015 05/06/2024 Neera Yadav 3303004WL023395 Neera Yadav 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8191190128 Mrs. NEERA/KHEDU RAM YADAW MOB.NO. CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-049-001/194
() 		3303004000NRG25040620241266016 05/06/2024 Pratima Yadav 3303004WL023395 Pratima Yadav 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189804 Mrs. Pratima Yadav CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-049-001/199
() 		3303004000NRG25040620241260074 05/06/2024 DHARMIN 3303004WL023282 DHARMIN 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189875 Mrs. DHARMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-049-001/199
() 		3303004000NRG25040620241266017 05/06/2024 Prmin 3303004WL023395 Prmin 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189781 Mrs. PRMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-049-001/200
() 		3303004000NRG25040620241266020 05/06/2024 Paraga 3303004WL023395 Paraga 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189683 Mrs. PARAGA SAHU CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-049-001/201
() 		3303004000NRG25040620241266022 05/06/2024 SHANTI BAI SAHU 3303004WL023395 SHANTI BAI SAHU 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189785 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-049-001/203
() 		3303004000NRG25040620241260077 05/06/2024 Bhagvandas 3303004WL023282 Bhagvandas 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190161 Mr. BHAGWAN DAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-049-001/203
() 		3303004000NRG25040620241260076 05/06/2024 Surjotin 3303004WL023282 Surjotin 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189830 Mrs. SURJAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-049-001/204
() 		3303004000NRG25040620241266024 05/06/2024 SANGEETA 3303004WL023395 SANGEETA 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189654 Mrs. SANGITA BAI W/O ISAWARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-049-001/205
() 		3303004000NRG25040620241266025 05/06/2024 MAHESH KUMAR 3303004WL023395 MAHESH KUMAR 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189788 Mr. MAHESH KUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 BERLA CH-03-004-049-001/212
() 		3303004000NRG25040620241260080 05/06/2024 Gayatri 3303004WL023282 Gayatri 00093 CRGB0008163 1920 1920 Processed 05/09/2024 8191190127 Mrs. GAYATRI/MOTI RAM SAHU MOB.NO.96440 CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-049-001/215
() 		3303004000NRG25040620241266030 05/06/2024 Arun kumar 3303004WL023395 Arun kumar 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190072 Mr. ARUN KUMAR S/O LAKHAN LAL SHARMA CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-049-001/216
() 		3303004000NRG25040620241260082 05/06/2024 Usha 3303004WL023282 Usha 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190122 Mrs. USHA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-049-001/218
() 		3303004000NRG25040620241266035 05/06/2024 INDRABAI 3303004WL023395 INDRABAI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189780 Mrs. INDIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-049-001/22
() 		3303004000NRG25040620241266037 05/06/2024 Mina Vishvakarma 3303004WL023395 Mina Vishvakarma 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190203 Mrs. MINA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-049-001/22
() 		3303004000NRG25040620241260084 05/06/2024 shivkumar 3303004WL023282 shivkumar 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189681 Mr. SHIV KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-049-001/221
() 		3303004000NRG25040620241266038 05/06/2024 Rampyari 3303004WL023395 Rampyari 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190309 Mrs. RAMPYARI BAI W/O DILIP BARLE CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-049-001/223
() 		3303004000NRG25040620241266042 05/06/2024 Devantin Banjare 3303004WL023395 Devantin Banjare 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189805 Mrs. Devantin Banjare CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-049-001/224
() 		3303004000NRG25040620241266044 05/06/2024 USHA BAI 3303004WL023395 USHA BAI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189832 Mrs. USHA BAI W/O GOPI SAHU8435036014 CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-049-001/228
() 		3303004000NRG25040620241266047 05/06/2024 bedan 3303004WL023395 bedan 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190107 BEDAN BAI CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-049-001/23
() 		3303004000NRG25040620241260087 05/06/2024 Pushpa 3303004WL023282 Pushpa 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189742 MS PUSHPA SAHU STATE BANK OF INDIA(508548)
217 BERLA CH-03-004-049-001/230
() 		3303004000NRG25040620241260089 05/06/2024 santa 3303004WL023282 santa 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189809 Mrs. SHANTA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-049-001/230
() 		3303004000NRG25040620241266051 05/06/2024 Sevak 3303004WL023395 Sevak 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190310 Mr. SEVAK RAM CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-049-001/231
() 		3303004000NRG25040620241266052 05/06/2024 SASHODA 3303004WL023395 SASHODA 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190087 Mrs. YASHODA BAI W/O RAJ KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-049-001/233
() 		3303004000NRG25040620241266053 05/06/2024 Pushpa Bai 3303004WL023395 Pushpa Bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190274 Mr. PUSHPA BAI W/O SANTOSH KUMAR DEHA CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-049-001/242
() 		3303004000NRG25040620241266057 05/06/2024 JIvrakhan Sahu 3303004WL023395 JIvrakhan Sahu 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190304 Mr. JIWRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
222 BERLA CH-03-004-049-001/242
() 		3303004000NRG25040620241266058 05/06/2024 Laxmi 3303004WL023395 Laxmi 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190302 HULESHWAR SAHU S O J BANK OF BARODA(606985)
223 BERLA CH-03-004-049-001/243
() 		3303004000NRG25040620241266059 05/06/2024 Ali bai 3303004WL023395 Ali bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189714 Mrs. AALI W/O SANTOSH THAKUR CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-049-001/244
() 		3303004000NRG25040620241266060 05/06/2024 binda 3303004WL023395 binda 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189688 Mrs. BINDA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 BERLA CH-03-004-049-001/244
() 		3303004000NRG25040620241266061 05/06/2024 SALIKRAM SAHU 3303004WL023395 SALIKRAM SAHU 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189729 Mr. SALIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-049-001/245
() 		3303004000NRG25040620241266064 05/06/2024 Moti ram sahu 3303004WL023395 Moti ram sahu 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189623 Mr. MOTI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-049-001/246
() 		3303004000NRG25040620241266067 05/06/2024 Narayani Sahu 3303004WL023395 Narayani Sahu 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189630 Ms. NARAYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-049-001/246
() 		3303004000NRG25040620241266065 05/06/2024 RAMOUTIN 3303004WL023395 RAMOUTIN 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189825 Ms. RAMAUTI BAI CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-049-001/251
() 		3303004000NRG25040620241260100 05/06/2024 gokul 3303004WL023282 gokul 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189658 Mr. GOKUL DAS GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 BERLA CH-03-004-049-001/255
() 		3303004000NRG25040620241266072 05/06/2024 SAWITARI 3303004WL023395 SAWITARI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190100 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-049-001/256
() 		3303004000NRG25040620241266073 05/06/2024 SEEMA 3303004WL023395 SEEMA 00093 CRGB0008163 1680 1680 Rejected 05/09/2024 8191190020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BERLA CH-03-004-049-001/256
() 		3303004000NRG25040620241266074 05/06/2024 Sonarin 3303004WL023395 Sonarin 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190206 Mrs. SONARIN BAI CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-049-001/26
() 		3303004000NRG25040620241260104 05/06/2024 Rameshri Bai 3303004WL023282 Rameshri Bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190207 Mrs. RAMESHARI BAI W/O KESHAW SAHU CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-049-001/262
() 		3303004000NRG25040620241266078 05/06/2024 Pavan bai 3303004WL023395 Pavan bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190099 Mrs. PAWAN BAI BHARATI CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-049-001/263
() 		3303004000NRG25040620241260106 05/06/2024 Mohan Lal Yadav 3303004WL023282 Mohan Lal Yadav 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190211 Mr. MOHAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 BERLA CH-03-004-049-001/263
() 		3303004000NRG25040620241260105 05/06/2024 punni 3303004WL023282 punni 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189685 Mrs. PUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-049-001/264
() 		3303004000NRG25040620241266080 05/06/2024 Laxmi Bai 3303004WL023395 Laxmi Bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190300 Mrs. LAXMI BAI W/O RAJA RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-049-001/268
() 		3303004000NRG25040620241266081 05/06/2024 Tarani 3303004WL023395 Tarani 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8191189697 Mrs. TARANI SAHU CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-049-001/270
() 		3303004000NRG25040620241266082 05/06/2024 Thagiya Bai Yadav 3303004WL023395 Thagiya Bai Yadav 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189617 Mrs. THAGIYA BAI W/O BHAKLI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-049-001/271
() 		3303004000NRG25040620241266084 05/06/2024 Sarswati 3303004WL023395 Sarswati 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189877 Mrs. SARASWATI W/O ANJAN DEHARE CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-049-001/273
() 		3303004000NRG25040620241266086 05/06/2024 bedan 3303004WL023395 bedan 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189814 Mrs. BEDAN BAI CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-049-001/273
() 		3303004000NRG25040620241266085 05/06/2024 kirisda 3303004WL023395 kirisda 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189770 Mr. KRISHNA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-049-001/274-D
() 		3303004000NRG25040620241266088 05/06/2024 Jairam Sahu 3303004WL023395 Jairam Sahu 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189665 Mr. JAIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-049-001/274-D
() 		3303004000NRG25040620241266087 05/06/2024 Sarswati Sahu 3303004WL023395 Sarswati Sahu 00093 CRGB0008163 2160 2160 Processed 05/09/2024 8191189800 Mrs. SARSWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-049-001/276
() 		3303004000NRG25040620241266089 05/06/2024 SHANTI BAI 3303004WL023395 SHANTI BAI 00093 CRGB0008163 1200 1200 Processed 05/09/2024 8191189737 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-049-001/278
() 		3303004000NRG25040620241260114 05/06/2024 tiritha 3303004WL023282 tiritha 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189750 Mr. MANSHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 BERLA CH-03-004-049-001/279
() 		3303004000NRG25040620241266090 05/06/2024 Parmila 3303004WL023395 Parmila 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189887 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-049-001/279
() 		3303004000NRG25040620241266091 05/06/2024 Santoshi 3303004WL023395 Santoshi 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190362 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-049-001/28
() 		3303004000NRG25040620241266092 05/06/2024 Narad 3303004WL023395 Narad 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189990 Mr. NARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-049-001/281
() 		3303004000NRG25040620241266095 05/06/2024 jageshwari 3303004WL023395 jageshwari 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189819 Ms. JAGESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-049-001/281
() 		3303004000NRG25040620241266094 05/06/2024 tikaram 3303004WL023395 tikaram 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189596 TIKARAM SAHU S O RAM BANK OF BARODA(606985)
252 BERLA CH-03-004-049-001/29
() 		3303004000NRG25040620241260119 05/06/2024 Nirkamni 3303004WL023282 Nirkamni 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190136 Mrs. NIRKAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-049-001/29
() 		3303004000NRG25040620241260120 05/06/2024 Sundar 3303004WL023282 Sundar 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190197 Mr. SUNDAR RAVBHAT S/O BHUKHA SATMAMI81 CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-049-001/290
() 		3303004000NRG25040620241266099 05/06/2024 Basanti 3303004WL023395 Basanti 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190297 Mrs. BASANTI BANJARE W/O HEMCHAND BANJA CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-049-001/292
() 		3303004000NRG25040620241266103 05/06/2024 DEVKUMARI 3303004WL023395 DEVKUMARI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190086 DEVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
256 BERLA CH-03-004-049-001/292
() 		3303004000NRG25040620241266101 05/06/2024 MALATI BAI 3303004WL023395 MALATI BAI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190272 Mrs. MALTI BAI W/O PANCHAM DEHRE SATNA CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-049-001/297
() 		3303004000NRG25040620241266104 05/06/2024 nandni 3303004WL023395 nandni 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189828 Mrs. NANDANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-049-001/298
() 		3303004000NRG25040620241260122 05/06/2024 Janki Bai 3303004WL023282 Janki Bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190070 Mrs. JANKI BAI W/O RAJA RAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-049-001/298
() 		3303004000NRG25040620241260121 05/06/2024 Raja ram 3303004WL023282 Raja ram 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190069 Mr. RAJA RAM S/O CHATUR DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-049-001/299-C
() 		3303004000NRG25040620241266105 05/06/2024 Rukhmani Bharti 3303004WL023395 Rukhmani Bharti 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190298 Mrs. RUKHMANI BHARTI CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-049-001/3
() 		3303004000NRG25040620241266106 05/06/2024 kachara 3303004WL023395 kachara 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189815 RANJEET KR SAHU S O BANK OF BARODA(606985)
262 BERLA CH-03-004-049-001/30
() 		3303004000NRG25040620241266109 05/06/2024 kirti 3303004WL023395 kirti 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189678 Mrs. KIRTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-049-001/300
() 		3303004000NRG25040620241266111 05/06/2024 rahi 3303004WL023395 rahi 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189660 Mrs. RAHI BAI W/O SAMARU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-049-001/300
() 		3303004000NRG25040620241266110 05/06/2024 samaru 3303004WL023395 samaru 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189690 Mr. SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-049-001/302
() 		3303004000NRG25040620241266112 05/06/2024 vinda 3303004WL023395 vinda 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189670 Mrs. BINDA BAI W/O DASHELAL GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-049-001/304
() 		3303004000NRG25040620241266114 05/06/2024 narad 3303004WL023395 narad 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189659 Mr. NARAD RAWAT CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-049-001/304
() 		3303004000NRG25040620241266115 05/06/2024 Pushpa ravat 3303004WL023395 Pushpa ravat 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190019 PUPSHPA BAI W O NARA BANK OF BARODA(606985)
268 BERLA CH-03-004-049-001/307
() 		3303004000NRG25040620241266117 05/06/2024 LAXMI SAHU 3303004WL023395 LAXMI SAHU 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189733 LAXMI SAHU W O RAMSE BANK OF BARODA(606985)
269 BERLA CH-03-004-049-001/307
() 		3303004000NRG25040620241266116 05/06/2024 SUMITRA 3303004WL023395 SUMITRA 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189652 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-049-001/309
() 		3303004000NRG25040620241266120 05/06/2024 KANTI BAI 3303004WL023395 KANTI BAI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189671 Mrs. KANTI W/O CHANDRASHEKHAR DESHLAHAR CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-049-001/31
() 		3303004000NRG25040620241260124 05/06/2024 GIRDHAR 3303004WL023282 GIRDHAR 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189786 Mr. GIRDHAR LAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-049-001/31
() 		3303004000NRG25040620241260125 05/06/2024 Reena Bai 3303004WL023282 Reena Bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189871 Mrs. RINA W/O GIRDHAR DHIWAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-049-001/311-A
() 		3303004000NRG25040620241266121 05/06/2024 DHANESHWARI PAL 3303004WL023395 DHANESHWARI PAL 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190273 Mrs. DHANESHWARI W/O KAMAL KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-049-001/314
() 		3303004000NRG25040620241266126 05/06/2024 BHUNESHWARI 3303004WL023395 BHUNESHWARI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189743 CHHAGAN LAL S O AGRA BANK OF BARODA(606985)
275 BERLA CH-03-004-049-001/316
() 		3303004000NRG25040620241266127 05/06/2024 rajesvari 3303004WL023395 rajesvari 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189655 Mrs. RAJESWARI W/O KHEMLAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-049-001/319
() 		3303004000NRG25040620241266130 05/06/2024 mantram 3303004WL023395 mantram 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189679 Mr. MANT RAM S/O HOLU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-049-001/319
() 		3303004000NRG25040620241266129 05/06/2024 RAJANI 3303004WL023395 RAJANI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190124 RAJNI BAI YADAV W O BANK OF BARODA(606985)
278 BERLA CH-03-004-049-001/319
() 		3303004000NRG25040620241266131 05/06/2024 urmila 3303004WL023395 urmila 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190093 Mrs. URMILA W/O MANT RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-049-001/32
() 		3303004000NRG25040620241266132 05/06/2024 peelabai 3303004WL023395 peelabai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190364 Mrs. PILA BAI CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-049-001/320
() 		3303004000NRG25040620241260134 05/06/2024 VINESHWARI PAL 3303004WL023282 VINESHWARI PAL 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190102 Mrs. VINESHWARI PAL CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-049-001/323-A
() 		3303004000NRG25040620241266133 05/06/2024 Munni Bai Yadav 3303004WL023395 Munni Bai Yadav 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190073 Mrs. MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-049-001/326
() 		3303004000NRG25040620241266134 05/06/2024 Jethiya 3303004WL023395 Jethiya 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189863 Mrs. JETHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-049-001/327
() 		3303004000NRG25040620241266135 05/06/2024 Jahura 3303004WL023395 Jahura 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189716 Mrs. JAHURA BAI CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-049-001/329
() 		3303004000NRG25040620241266136 05/06/2024 RANJAN 3303004WL023395 RANJAN 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189651 Mrs. RAJAN BAI CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-049-001/333
() 		3303004000NRG25040620241260142 05/06/2024 BAVA 3303004WL023282 BAVA 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189692 Mr. BAWARAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 BERLA CH-03-004-049-001/333
() 		3303004000NRG25040620241260143 05/06/2024 LEELA 3303004WL023282 LEELA 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189829 Mrs. LEELABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-049-001/334
() 		3303004000NRG25040620241260144 05/06/2024 BUTHRAM 3303004WL023282 BUTHRAM 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190060 Mr. BUDHRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-049-001/335
() 		3303004000NRG25040620241266140 05/06/2024 MANGLIN 3303004WL023395 MANGLIN 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189873 Mrs. MANGATIN BAI W/O NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-049-001/342
() 		3303004000NRG25040620241260148 05/06/2024 sandhya 3303004WL023282 sandhya 00093 CRGB0008163 1200 1200 Processed 05/09/2024 8191190170 SANDHYA VERMA W O BH BANK OF BARODA(606985)
290 BERLA CH-03-004-049-001/345-A
() 		3303004000NRG25040620241266146 05/06/2024 Uma Bai Sahu 3303004WL023395 Uma Bai Sahu 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189792 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-049-001/349
() 		3303004000NRG25040620241266151 05/06/2024 SADHE LAL 3303004WL023395 SADHE LAL 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189783 Mr. SADHE LAL GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 BERLA CH-03-004-049-001/349
() 		3303004000NRG25040620241266150 05/06/2024 Shanti 3303004WL023395 Shanti 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190111 Mrs. SHANTI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 BERLA CH-03-004-049-001/353
() 		3303004000NRG25040620241266154 05/06/2024 Sukrautin Bai Dhiwar 3303004WL023395 Sukrautin Bai Dhiwar 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190255 Mrs. SUKRUTIN BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-049-001/355
() 		3303004000NRG25040620241266157 05/06/2024 BHUKHIYA 3303004WL023395 BHUKHIYA 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189831 Mrs. BHUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-049-001/357
() 		3303004000NRG25040620241266158 05/06/2024 KANGLU 3303004WL023395 KANGLU 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189827 Mr. KANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-049-001/357
() 		3303004000NRG25040620241266159 05/06/2024 MANGANTIN SATNAMI 3303004WL023395 MANGANTIN SATNAMI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190363 Mrs. MANGTIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-049-001/359
() 		3303004000NRG25040620241260154 05/06/2024 sishiliya 3303004WL023282 sishiliya 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189917 Mrs. SUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-049-001/361
() 		3303004000NRG25040620241266165 05/06/2024 RAJKUMARI 3303004WL023395 RAJKUMARI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189594 Mrs. RAJKUMARI W/O ROHITKUMAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-049-001/363
() 		3303004000NRG25040620241260155 05/06/2024 AHILYA 3303004WL023282 AHILYA 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190249 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-049-001/366
() 		3303004000NRG25040620241260156 05/06/2024 Khorbahrin 3303004WL023282 Khorbahrin 00093 CRGB0008163 1920 1920 Processed 05/09/2024 8191189698 Mrs. KHORBAHRIN YADAV CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-049-001/367-A
() 		3303004000NRG25040620241266170 05/06/2024 JAGMOHAN RAWAT 3303004WL023395 JAGMOHAN RAWAT 00093 CRGB0008163 2160 2160 Processed 05/09/2024 8191190012 Mr. JAGMOHAN RAWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 BERLA CH-03-004-049-001/37-A
() 		3303004000NRG25040620241266171 05/06/2024 RAJBATI SAHU 3303004WL023395 RAJBATI SAHU 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189633 Mrs. RAJBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-049-001/370
() 		3303004000NRG25040620241266172 05/06/2024 JETHU 3303004WL023395 JETHU 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189694 Mr. JETHURAM RAUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 BERLA CH-03-004-049-001/372
() 		3303004000NRG25040620241266175 05/06/2024 UTARA BAI 3303004WL023395 UTARA BAI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189801 Mrs. UTARA UTARA CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-049-001/374
() 		3303004000NRG25040620241266177 05/06/2024 Pacho 3303004WL023395 Pacho 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8191189656 Mrs. PACHO BAI W/O BHARAT YADAV CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-049-001/375
() 		3303004000NRG25040620241266179 05/06/2024 Sita 3303004WL023395 Sita 00093 CRGB0008163 1440 1440 Processed 05/09/2024 8191190135 Mrs. SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-049-001/377
() 		3303004000NRG25040620241266182 05/06/2024 KANHAYA 3303004WL023395 KANHAYA 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189718 Mr. KANHAIYA XX CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-049-001/377
() 		3303004000NRG25040620241266183 05/06/2024 RAMKALI 3303004WL023395 RAMKALI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189747 Mrs. RAM KALI CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-049-001/378
() 		3303004000NRG25040620241266184 05/06/2024 NIRMALA BAI 3303004WL023395 NIRMALA BAI 00093 CRGB0008163 1680 1680 Rejected 05/09/2024 8191190241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BERLA CH-03-004-049-001/380
() 		3303004000NRG25040620241266188 05/06/2024 radhika 3303004WL023395 radhika 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190057 MS RADHIKA BAI STATE BANK OF INDIA(508548)
311 BERLA CH-03-004-049-001/382-B
() 		3303004000NRG25040620241260161 05/06/2024 kalyani Bai Sinha 3303004WL023282 kalyani Bai Sinha 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189662 Mrs. KALYANI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-049-001/388-B
() 		3303004000NRG25040620241266194 05/06/2024 Kunti bai 3303004WL023395 Kunti bai 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190269 MS KUNTI BAI STATE BANK OF INDIA(508548)
313 BERLA CH-03-004-049-001/388-B
() 		3303004000NRG25040620241266193 05/06/2024 Santosh Yadu 3303004WL023395 Santosh Yadu 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190268 Mr. SANTOSH S/O BHAKLI YADAV CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-049-001/389-A
() 		3303004000NRG25040620241266195 05/06/2024 Bodhni Satnami 3303004WL023395 Bodhni Satnami 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190303 Mrs. BODHNI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-049-001/39
() 		3303004000NRG25040620241266196 05/06/2024 RAM BAI 3303004WL023395 RAM BAI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189677 Mrs. RAMBAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-049-001/392
() 		3303004000NRG25040620241266198 05/06/2024 SAROJANI 3303004WL023395 SAROJANI 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190130 Mrs. SAROJANI/RAJKUMAR PAL MOB.NO.97525 CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-049-001/398
() 		3303004000NRG25040620241266201 05/06/2024 ANITA 3303004WL023395 ANITA 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190208 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-049-001/399
() 		3303004000NRG25040620241266203 05/06/2024 Basanti bai 3303004WL023395 Basanti bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189811 Mrs. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-049-001/40
() 		3303004000NRG25040620241266204 05/06/2024 NEETA BAI 3303004WL023395 NEETA BAI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190165 Mrs. NITA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-049-001/403
() 		3303004000NRG25040620241266212 05/06/2024 Malti 3303004WL023395 Malti 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190095 MALTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
321 BERLA CH-03-004-049-001/406
() 		3303004000NRG25040620241266218 05/06/2024 Jagmohan Sahu 3303004WL023395 Jagmohan Sahu 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189741 Mr. JAGMOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-049-001/410
() 		3303004000NRG25040620241260167 05/06/2024 ANITA 3303004WL023282 ANITA 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189810 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-049-001/411
() 		3303004000NRG25040620241260168 05/06/2024 DURGESH KUMAR 3303004WL023282 DURGESH KUMAR 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189687 Mr. DURGESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 BERLA CH-03-004-049-001/411
() 		3303004000NRG25040620241260169 05/06/2024 lata 3303004WL023282 lata 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189686 Mrs. LATA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 BERLA CH-03-004-049-001/412
() 		3303004000NRG25040620241266221 05/06/2024 OMPRAKASH 3303004WL023395 OMPRAKASH 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189769 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 BERLA CH-03-004-049-001/413
() 		3303004000NRG25040620241266223 05/06/2024 Kuleshvari 3303004WL023395 Kuleshvari 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190082 KULESHWARI PAL WO RA BANK OF BARODA(606985)
327 BERLA CH-03-004-049-001/416
() 		3303004000NRG25040620241260171 05/06/2024 Rukhmani Bai 3303004WL023282 Rukhmani Bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190200 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-049-001/420
() 		3303004000NRG25040620241266227 05/06/2024 USHA BAI 3303004WL023395 USHA BAI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190370 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 BERLA CH-03-004-049-001/424
() 		3303004000NRG25040620241266230 05/06/2024 Khelawan 3303004WL023395 Khelawan 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190112 Mr. KHELAVANRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-049-001/424
() 		3303004000NRG25040620241266231 05/06/2024 RANI 3303004WL023395 RANI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189672 Mrs. RANI W/O RANJIT SATMAMI CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-049-001/427
() 		3303004000NRG25040620241266236 05/06/2024 Jyoti Sen 3303004WL023395 Jyoti Sen 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190245 Mrs. JYOTI SEN CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-049-001/427
() 		3303004000NRG25040620241266235 05/06/2024 Manish kumar 3303004WL023395 Manish kumar 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189821 Mr. MANISH KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-049-001/428
() 		3303004000NRG25040620241266237 05/06/2024 Jethiya Ravat 3303004WL023395 Jethiya Ravat 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189622 Mrs. JETHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-049-001/43
() 		3303004000NRG25040620241266241 05/06/2024 Lila Bai 3303004WL023395 Lila Bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190242 Miss. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-049-001/43
() 		3303004000NRG25040620241266240 05/06/2024 RUPRAM 3303004WL023395 RUPRAM 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189989 Mr. RUP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-049-001/432-B
() 		3303004000NRG25040620241266244 05/06/2024 Jhabar 3303004WL023395 Jhabar 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190295 JHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 BERLA CH-03-004-049-001/432-B
() 		3303004000NRG25040620241266245 05/06/2024 Mala Bai Tandan 3303004WL023395 Mala Bai Tandan 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190296 MR MALA BAI TANDAN STATE BANK OF INDIA(508548)
338 BERLA CH-03-004-049-001/438
() 		3303004000NRG25040620241260177 05/06/2024 CHANDRABATI 3303004WL023282 CHANDRABATI 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190271 Mrs. CHANDRABATI W/O RAMKARAN PAL CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-049-001/441
() 		3303004000NRG25040620241266246 05/06/2024 SUNITA 3303004WL023395 SUNITA 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189834 Mrs. SUNEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-049-001/442
() 		3303004000NRG25040620241260180 05/06/2024 RADHIKA 3303004WL023282 RADHIKA 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189731 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-049-001/446
() 		3303004000NRG25040620241266247 05/06/2024 GAYATRI 3303004WL023395 GAYATRI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189676 Mrs. GAYATRI NAYAK CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-049-001/446
() 		3303004000NRG25040620241260183 05/06/2024 SUNIL KUMAR 3303004WL023282 SUNIL KUMAR 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189625 SUNIL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
343 BERLA CH-03-004-049-001/450
() 		3303004000NRG25040620241260184 05/06/2024 SANJAY 3303004WL023282 SANJAY 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189768 MR SANJAY CHOUHAN STATE BANK OF INDIA(508548)
344 BERLA CH-03-004-049-001/451
() 		3303004000NRG25040620241260188 05/06/2024 DAYMAND 3303004WL023282 DAYMAND 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190254 Master DAYMAND SAHU CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-049-001/451
() 		3303004000NRG25040620241260187 05/06/2024 SUKRITA 3303004WL023282 SUKRITA 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189974 Mrs. SUKRITI SAHU CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-049-001/455
() 		3303004000NRG25040620241266251 05/06/2024 Prmila 3303004WL023395 Prmila 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190132 Mrs. PARMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-049-001/46
() 		3303004000NRG25040620241260190 05/06/2024 DIGESHWAR 3303004WL023282 DIGESHWAR 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189885 Mr. DIGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-049-001/462
() 		3303004000NRG25040620241260191 05/06/2024 PAREMIN 3303004WL023282 PAREMIN 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189675 PREMIN BANK OF BARODA(606985)
349 BERLA CH-03-004-049-001/466
() 		3303004000NRG25040620241266259 05/06/2024 Kamata 3303004WL023395 Kamata 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190244 Mr. KAMTA DESHLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
350 BERLA CH-03-004-049-001/470
() 		3303004000NRG25040620241266264 05/06/2024 Mataraha Ram 3303004WL023395 Mataraha Ram 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189666 MATARAHA BANK OF BARODA(606985)
351 BERLA CH-03-004-049-001/470
() 		3303004000NRG25040620241266263 05/06/2024 Rajim 3303004WL023395 Rajim 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189629 Mrs. RAJIM BAI CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-049-001/477
() 		3303004000NRG25040620241266266 05/06/2024 Nirmal Bai Yadav 3303004WL023395 Nirmal Bai Yadav 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190367 Mrs. NIRMAL BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-049-001/479
() 		3303004000NRG25040620241266268 05/06/2024 AJAY 3303004WL023395 AJAY 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190159 MR AJAY KAUSHLE STATE BANK OF INDIA(508548)
354 BERLA CH-03-004-049-001/48
() 		3303004000NRG25040620241260196 05/06/2024 Hemin Bai 3303004WL023282 Hemin Bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189807 Mrs. Hemin Sahu CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-049-001/48
() 		3303004000NRG25040620241260195 05/06/2024 mukut 3303004WL023282 mukut 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190077 Mr. MUKUT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-049-001/480
() 		3303004000NRG25040620241266271 05/06/2024 Durga 3303004WL023395 Durga 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190131 Mrs. DURGA BHARTI CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-049-001/485
() 		3303004000NRG25040620241260197 05/06/2024 MUNNA 3303004WL023282 MUNNA 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189798 Mr. Munna Lal CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-049-001/488
() 		3303004000NRG25040620241266278 05/06/2024 Chumman Sahu 3303004WL023395 Chumman Sahu 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190299 Mrs. CHUMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-049-001/489
() 		3303004000NRG25040620241260198 05/06/2024 YOGENDRA 3303004WL023282 YOGENDRA 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190202 Mr. YOGENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-049-001/49
() 		3303004000NRG25040620241266281 05/06/2024 Aghaniya Bharti 3303004WL023395 Aghaniya Bharti 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190204 Mrs. AGHANIYA BHARTI CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-049-001/49
() 		3303004000NRG25040620241266280 05/06/2024 SHASHI BANJARE 3303004WL023395 SHASHI BANJARE 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189791 Mrs. SHASHI BANJARE CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-049-001/496
() 		3303004000NRG25040620241260200 05/06/2024 AS BAI 3303004WL023282 AS BAI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189618 Mrs. ES W/O CHOVA RAM GAYAKVAD CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-049-001/498
() 		3303004000NRG25040620241266284 05/06/2024 AARTI 3303004WL023395 AARTI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189992 Ms. AARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-049-001/498
() 		3303004000NRG25040620241266283 05/06/2024 NETRAM 3303004WL023395 NETRAM 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189796 Mr. NETRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-049-001/499
() 		3303004000NRG25040620241266285 05/06/2024 KHIKES 3303004WL023395 KHIKES 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189975 Mr. KHILESH KUMAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-049-001/50
() 		3303004000NRG25040620241266287 05/06/2024 DASHODIYA 3303004WL023395 DASHODIYA 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189867 Mrs. DASHODIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-049-001/507
() 		3303004000NRG25040620241266291 05/06/2024 KALYANI 3303004WL023395 KALYANI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189916 Mrs. KALYANI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-049-001/512
() 		3303004000NRG25040620241266292 05/06/2024 kunti bai 3303004WL023395 kunti bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189621 Mrs. KUNTI BAI W/O BHAKTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-049-001/518
() 		3303004000NRG25040620241266296 05/06/2024 Droupati Pal 3303004WL023395 Droupati Pal 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190366 Mrs. DROUPATI PAL CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-049-001/52
() 		3303004000NRG25040620241260201 05/06/2024 bhagvani 3303004WL023282 bhagvani 00093 CRGB0008163 2160 2160 Processed 05/09/2024 8191189813 Mr. BHAGWANI YADAV CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-049-001/522
() 		3303004000NRG25040620241260203 05/06/2024 KUNTI BAI 3303004WL023282 KUNTI BAI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190092 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-049-001/523
() 		3303004000NRG25040620241266298 05/06/2024 PURNIMA BAI 3303004WL023395 PURNIMA BAI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189620 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-049-001/524
() 		3303004000NRG25040620241266299 05/06/2024 Laxmi 3303004WL023395 Laxmi 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190097 LAXMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
374 BERLA CH-03-004-049-001/525
() 		3303004000NRG25040620241266300 05/06/2024 Mohit 3303004WL023395 Mohit 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189628 Mr. MOHIT LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-049-001/525
() 		3303004000NRG25040620241266301 05/06/2024 Revati 3303004WL023395 Revati 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190209 Mrs. REVTI YADAV CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-049-001/526
() 		3303004000NRG25040620241260206 05/06/2024 Kavita 3303004WL023282 Kavita 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189986 Ms. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-049-001/529
() 		3303004000NRG25040620241266303 05/06/2024 Radhika Bai 3303004WL023395 Radhika Bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190108 Mrs. RADHIKA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-049-001/53
() 		3303004000NRG25040620241260207 05/06/2024 DURPATI BAI 3303004WL023282 DURPATI BAI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189812 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-049-001/535
() 		3303004000NRG25040620241266309 05/06/2024 Amar Bai 3303004WL023395 Amar Bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190101 Mrs. AMAR BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-049-001/536-A
() 		3303004000NRG25040620241266311 05/06/2024 SAWAN TANDAN 3303004WL023395 SAWAN TANDAN 00093 CRGB0008163 2160 2160 Processed 05/09/2024 8191189624 Mrs. SAWAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-049-001/538
() 		3303004000NRG25040620241266312 05/06/2024 Sushila 3303004WL023395 Sushila 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190369 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-049-001/541-A
() 		3303004000NRG25040620241266313 05/06/2024 FEKAN BAI 3303004WL023395 FEKAN BAI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190365 PHEKAN INDIA POST PAYMENTS BANK LIMITED(508528)
383 BERLA CH-03-004-049-001/541-A
() 		3303004000NRG25040620241266314 05/06/2024 GIRIJA SAHU 3303004WL023395 GIRIJA SAHU 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189626 Mrs. GIRJA SAHU CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-049-001/545-A
() 		3303004000NRG25040620241260213 05/06/2024 CSHAMA SAHU 3303004WL023282 CSHAMA SAHU 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190116 MISS CSHAMA SAHU STATE BANK OF INDIA(508548)
385 BERLA CH-03-004-049-001/546
() 		3303004000NRG25040620241266317 05/06/2024 Partima Bai 3303004WL023395 Partima Bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189784 Ms. PARTIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-049-001/553-A
() 		3303004000NRG25040620241266320 05/06/2024 Santoshi Sahu 3303004WL023395 Santoshi Sahu 00093 CRGB0008163 1920 1920 Processed 05/09/2024 8191189632 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-049-001/558
() 		3303004000NRG25040620241266322 05/06/2024 GOMATI SAHU 3303004WL023395 GOMATI SAHU 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189748 Mrs. GOMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-049-001/559
() 		3303004000NRG25040620241266323 05/06/2024 RAJA RAM SAHU 3303004WL023395 RAJA RAM SAHU 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190055 RAJARAM SAHU S O BIS BANK OF BARODA(606985)
389 BERLA CH-03-004-049-001/559
() 		3303004000NRG25040620241266324 05/06/2024 SAVITRI SAHU 3303004WL023395 SAVITRI SAHU 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190063 SAVITREE SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
390 BERLA CH-03-004-049-001/566
() 		3303004000NRG25040620241266328 05/06/2024 TOMIN 3303004WL023395 TOMIN 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190094 TOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
391 BERLA CH-03-004-049-001/567
() 		3303004000NRG25040620241266330 05/06/2024 Rajkumari 3303004WL023395 Rajkumari 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190368 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-049-001/575
() 		3303004000NRG25040620241266340 05/06/2024 Sunita 3303004WL023395 Sunita 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189806 Mrs. Suneeta Suneeta CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-049-001/58
() 		3303004000NRG25040620241266342 05/06/2024 NARSNGH 3303004WL023395 NARSNGH 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190022 NARASINGH S O BHUKH BANK OF BARODA(606985)
394 BERLA CH-03-004-049-001/580
() 		3303004000NRG25040620241260222 05/06/2024 DUKLAHA THAKUR 3303004WL023282 DUKLAHA THAKUR 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189799 Mr. Dukalha Thakur CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-049-001/580
() 		3303004000NRG25040620241260223 05/06/2024 RAMESHWARI BAI 3303004WL023282 RAMESHWARI BAI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189749 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-049-001/581
() 		3303004000NRG25040620241266346 05/06/2024 NANDANI YADAV 3303004WL023395 NANDANI YADAV 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189751 Mrs. NANDANI YADAV CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-049-001/585
() 		3303004000NRG25040620241266348 05/06/2024 PURNIMA 3303004WL023395 PURNIMA 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189787 Mrs. PURNIMA RAWAT CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-049-001/588
() 		3303004000NRG25040620241260227 05/06/2024 SANTOSHI BAI 3303004WL023282 SANTOSHI BAI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190096 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-049-001/592
() 		3303004000NRG25040620241266349 05/06/2024 SANTOSHI 3303004WL023395 SANTOSHI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190201 Mrs. SANTOSHI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-049-001/60
() 		3303004000NRG25040620241266357 05/06/2024 DULARI BAI 3303004WL023395 DULARI BAI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189631 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-049-001/60
() 		3303004000NRG25040620241260232 05/06/2024 Shatrughan 3303004WL023282 Shatrughan 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190199 Mr. SHATRUGHAN S/O BADAKU YADAV CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-049-001/601
() 		3303004000NRG25040620241266358 05/06/2024 Ajay Kumar 3303004WL023395 Ajay Kumar 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189793 Mr. AJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-049-001/601
() 		3303004000NRG25040620241266359 05/06/2024 Jyoti Yadav 3303004WL023395 Jyoti Yadav 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189794 Mrs. JYOTI YADAV CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-049-001/617
() 		3303004000NRG25040620241266368 05/06/2024 Dageshwari 3303004WL023395 Dageshwari 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190119 MS DAGESHWARI DESHLAHRE STATE BANK OF INDIA(508548)
405 BERLA CH-03-004-049-001/618
() 		3303004000NRG25040620241266369 05/06/2024 Kamini 3303004WL023395 Kamini 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191189736 Mrs. KAMINI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-049-001/619
() 		3303004000NRG25040620241266370 05/06/2024 Bhogeshwari Sahu 3303004WL023395 Bhogeshwari Sahu 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190053 MS BHOGESHWARI SAHU STATE BANK OF INDIA(508548)
407 BERLA CH-03-004-049-001/626
() 		3303004000NRG25040620241266372 05/06/2024 Maya yadav 3303004WL023395 Maya yadav 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189734 Mrs. MAYA YADAV CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-049-001/628
() 		3303004000NRG25040620241260233 05/06/2024 Aarti Bai Rawat 3303004WL023282 Aarti Bai Rawat 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189753 Mrs. AARTI BAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-049-001/63
() 		3303004000NRG25040620241260235 05/06/2024 champa 3303004WL023282 champa 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190103 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-049-001/63
() 		3303004000NRG25040620241260234 05/06/2024 nandkumar 3303004WL023282 nandkumar 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190104 Mr. NANDKUMAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-049-001/631
() 		3303004000NRG25040620241266374 05/06/2024 Yuvraj Sahu 3303004WL023395 Yuvraj Sahu 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189797 YUVRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
412 BERLA CH-03-004-049-001/635
() 		3303004000NRG25040620241266377 05/06/2024 RANU 3303004WL023395 RANU 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189789 Mrs. RANU RANU CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-049-001/637
() 		3303004000NRG25040620241266378 05/06/2024 LALITA 3303004WL023395 LALITA 00093 CRGB0008163 2400 2400 Processed 05/09/2024 8191190059 MISS LALITABAI YADAV STATE BANK OF INDIA(508548)
414 BERLA CH-03-004-049-001/639
() 		3303004000NRG25040620241260238 05/06/2024 Bindu Sonwani 3303004WL023282 Bindu Sonwani 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190196 Mrs. BINDU SONWANI CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-049-001/652
() 		3303004000NRG25040620241266384 05/06/2024 Tikeshwari 3303004WL023395 Tikeshwari 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189803 TIKESHWARI . FEDERAL BANK(607165)
416 BERLA CH-03-004-049-001/70
() 		3303004000NRG25040620241266391 05/06/2024 DHANSAY 3303004WL023395 DHANSAY 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190074 Mr. DHANSAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 BERLA CH-03-004-049-001/73
() 		3303004000NRG25040620241266395 05/06/2024 Sohadara 3303004WL023395 Sohadara 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190301 Mrs. SOHADARA WO BONDARU CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-049-001/77
() 		3303004000NRG25040620241266403 05/06/2024 MATI 3303004WL023395 MATI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190085 Mrs. MATI BAI W/O BHAGWAT TANDAN CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-049-001/78
() 		3303004000NRG25040620241260246 05/06/2024 gita 3303004WL023282 gita 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190083 Mrs. GITA BAI W/O MAHGILAL SONVANI CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-049-001/78
() 		3303004000NRG25040620241260245 05/06/2024 mahagi 3303004WL023282 mahagi 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190231 Mr. MAHANGI LAL S/O NATHU RAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-049-001/8
() 		3303004000NRG25040620241260247 05/06/2024 romnath 3303004WL023282 romnath 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189682 Mr. ROMNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
422 BERLA CH-03-004-049-001/80
() 		3303004000NRG25040620241266405 05/06/2024 Mamta Bharti 3303004WL023395 Mamta Bharti 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189627 Mrs. MAMTA BHARATI CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-049-001/80
() 		3303004000NRG25040620241266404 05/06/2024 saroj 3303004WL023395 saroj 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189862 Mrs. SAROJ BHARTI CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-049-001/81
() 		3303004000NRG25040620241266406 05/06/2024 katikiya 3303004WL023395 katikiya 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189657 Mrs. KATIKIYA SAHU WO BISESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-049-001/85
() 		3303004000NRG25040620241266408 05/06/2024 urmila 3303004WL023395 urmila 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189680 Mrs. URMILA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-049-001/89
() 		3303004000NRG25040620241266411 05/06/2024 Bimla Sahu 3303004WL023395 Bimla Sahu 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190205 Mrs. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-049-001/90
() 		3303004000NRG25040620241260255 05/06/2024 Ghanshyam Pal 3303004WL023282 Ghanshyam Pal 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190359 Mr. GHANSHYAM PAL CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-049-001/90
() 		3303004000NRG25040620241260254 05/06/2024 sakina 3303004WL023282 sakina 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190129 Mrs. SAKHINA PAL CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-049-001/96
() 		3303004000NRG25040620241266413 05/06/2024 Rameshavri 3303004WL023395 Rameshavri 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191190125 Mrs. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-049-001/98
() 		3303004000NRG25040620241266414 05/06/2024 triveni bai 3303004WL023395 triveni bai 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189684 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-049-001/99
() 		3303004000NRG25040620241266415 05/06/2024 AMRIT BAI 3303004WL023395 AMRIT BAI 00093 CRGB0008163 1680 1680 Processed 05/09/2024 8191189876 MS AMRIT DESHLAHARE STATE BANK OF INDIA(508548)
SubTotal 533760 533760
432 BERLA CH-03-004-079-002/27
() 		3303004000NRG25040620241270152 05/06/2024 DULARI BAI 3303004WL023440 DULARI BAI 00093 CRGB0008170 1215 1215 Processed 05/09/2024 8191190184 Mrs. DULARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-079-002/278
() 		3303004000NRG25040620241270154 05/06/2024 Poonam Bharti 3303004WL023440 Poonam Bharti 00093 CRGB0008170 1944 1944 Processed 05/09/2024 8191189732 Mrs. POONAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3159 3159
434 BERLA CH-03-004-049-001/171-B
() 		3303004000NRG25040620241265995 05/06/2024 FEKHURAM 3303004WL023395 FEKHURAM 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8191190088 Mr. FEKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-049-001/337
() 		3303004000NRG25040620241266142 05/06/2024 ganfa 3303004WL023395 ganfa 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8191190098 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-049-001/390
() 		3303004000NRG25040620241266197 05/06/2024 SUKHA BAI 3303004WL023395 SUKHA BAI 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8191190232 Mrs. SUKH BAI W/O ANAND RAM MARKANDE 84 CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-049-001/418
() 		3303004000NRG25040620241260172 05/06/2024 NAGESHWAR 3303004WL023282 NAGESHWAR 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8191190361 NAGESHAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 BERLA CH-03-004-049-001/418
() 		3303004000NRG25040620241260173 05/06/2024 SURESH 3303004WL023282 SURESH 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8191190360 Mr. SURESH KUMAR S/O FIRTU DHIWAR 90096 CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-049-001/440
() 		3303004000NRG25040620241260179 05/06/2024 DULESHWARI 3303004WL023282 DULESHWARI 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8191190133 Mrs. DULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-049-001/440
() 		3303004000NRG25040620241260178 05/06/2024 KRISHNA 3303004WL023282 KRISHNA 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8191189883 Mr. KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-049-001/487
() 		3303004000NRG25040620241266277 05/06/2024 Tijan 3303004WL023395 Tijan 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8191190371 TIJAN DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 BERLA CH-03-004-049-001/542
() 		3303004000NRG25040620241260211 05/06/2024 BHARAT 3303004WL023282 BHARAT 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8191189735 Mr. BHARAT RAWAT CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-049-001/55
() 		3303004000NRG25040620241260215 05/06/2024 leelabai 3303004WL023282 leelabai 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8191190236 Mrs. LILA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-049-001/562
() 		3303004000NRG25040620241266327 05/06/2024 KUMARI BAI 3303004WL023395 KUMARI BAI 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8191190089 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-049-001/573
() 		3303004000NRG25040620241266337 05/06/2024 MEENA BAI 3303004WL023395 MEENA BAI 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8191189993 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-049-001/84
() 		3303004000NRG25040620241266407 05/06/2024 MANSHARAM 3303004WL023395 MANSHARAM 00093 SBIN0RRCHGB 1680 1680 Processed 05/09/2024 8191190071 Mr. MANSHA RAM SAHU S/O RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-052-001/168
() 		3303004000NRG25040620241271599 05/06/2024 NIMRALA 3303004WL023464 NIMRALA 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8191190068 NIRMALA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
448 BERLA CH-03-004-052-001/171
() 		3303004000NRG25040620241271601 05/06/2024 BIMALA 3303004WL023464 BIMALA 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8191190235 BIMLA BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
449 BERLA CH-03-004-052-001/171
() 		3303004000NRG25040620241271600 05/06/2024 RAJENDRA 3303004WL023464 RAJENDRA 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8191189773 RAJENDRA GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
450 BERLA CH-03-004-052-001/173
() 		3303004000NRG25040620241271602 05/06/2024 CHETRAM 3303004WL023464 CHETRAM 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8191189776 Mr. CHAITRAM S/O LACHCHHAN GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-052-001/186
() 		3303004000NRG25040620241271606 05/06/2024 DURGAHIN 3303004WL023464 DURGAHIN 00093 SBIN0RRCHGB 720 720 Processed 05/09/2024 8191190239 Mrs. DURGAHIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-052-001/186
() 		3303004000NRG25040620241271607 05/06/2024 MILAPCHAND 3303004WL023464 MILAPCHAND 00093 SBIN0RRCHGB 240 240 Processed 05/09/2024 8191189722 Mr. MILAP CHAND S/O BUDHARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-052-001/187
() 		3303004000NRG25040620241271609 05/06/2024 SUKVARO 3303004WL023464 SUKVARO 00093 SBIN0RRCHGB 360 360 Processed 05/09/2024 8191189720 Mrs. SHUKVARO BAI W/O LACHACHHAN SATNAM CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-052-001/188
() 		3303004000NRG25040620241271610 05/06/2024 bartiya 3303004WL023464 bartiya 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8191189586 BARTIYA DCB BANK LTD(607290)
455 BERLA CH-03-004-052-001/194
() 		3303004000NRG25040620241271612 05/06/2024 Kamlesh 3303004WL023464 Kamlesh 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8191189746 Mr. KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-052-001/194
() 		3303004000NRG25040620241271611 05/06/2024 RAMJI 3303004WL023464 RAMJI 00093 SBIN0RRCHGB 120 120 Processed 05/09/2024 8191189726 Mr. RAMJI YADAV CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-052-001/195
() 		3303004000NRG25040620241271613 05/06/2024 PUSHPA 3303004WL023464 PUSHPA 00093 SBIN0RRCHGB 720 720 Processed 05/09/2024 8191190225 Mrs. PUSHPA YADAV CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-052-001/207
() 		3303004000NRG25040620241271616 05/06/2024 LATA 3303004WL023464 LATA 00093 SBIN0RRCHGB 720 720 Processed 05/09/2024 8191190065 Mrs. LATA BAGHEL W/O LATE SUNDER LAL BA CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-052-001/207
() 		3303004000NRG25040620241271617 05/06/2024 RESHMA 3303004WL023464 RESHMA 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8191189730 Mrs. RESHMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-052-001/214
() 		3303004000NRG25040620241271618 05/06/2024 RAJNI BAI 3303004WL023464 RAJNI BAI 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8191190141 Mrs. RAJNI W/O SURENDRA KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-052-001/216
() 		3303004000NRG25040620241271619 05/06/2024 LATA 3303004WL023464 LATA 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8191190237 Mrs. LATA BAI NAURANGE CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-052-001/218
() 		3303004000NRG25040620241271620 05/06/2024 ANIL KUMAR 3303004WL023464 ANIL KUMAR 00093 SBIN0RRCHGB 720 720 Processed 05/09/2024 8191189775 Mr. ANIL KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-052-001/218
() 		3303004000NRG25040620241271621 05/06/2024 SATBAI 3303004WL023464 SATBAI 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8191189774 Mrs. SATKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-052-001/220
() 		3303004000NRG25040620241271622 05/06/2024 RUNGU 3303004WL023464 RUNGU 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8191190226 RUNGU YADAV DCB BANK LTD(607290)
465 BERLA CH-03-004-052-001/231-A
() 		3303004000NRG25040620241271625 05/06/2024 BABULAL BANJARE 3303004WL023464 BABULAL BANJARE 00093 SBIN0RRCHGB 720 720 Processed 05/09/2024 8191190228 Mr. BABU LAL S/O CHAIT RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-052-001/231-A
() 		3303004000NRG25040620241271626 05/06/2024 PARMILA BAI 3303004WL023464 PARMILA BAI 00093 SBIN0RRCHGB 720 720 Processed 05/09/2024 8191189752 Mr. PARMILA BANJARE CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-052-001/238
() 		3303004000NRG25040620241271628 05/06/2024 KASTURI 3303004WL023464 KASTURI 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8191190066 Mrs. KASTURI BAI W/O KHOMSING BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-052-001/238
() 		3303004000NRG25040620241271627 05/06/2024 KHOM SHING 3303004WL023464 KHOM SHING 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8191189933 Mr. KHOM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
469 BERLA CH-03-004-052-001/241
() 		3303004000NRG25040620241271630 05/06/2024 BISAHU 3303004WL023464 BISAHU 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8191189995 Mr. BISAHU YADAV CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-052-001/250
() 		3303004000NRG25040620241271631 05/06/2024 SARITA 3303004WL023464 SARITA 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8191189932 Mrs. SARITA W/O SHIVKUMAR MARKANDE CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-052-001/254-A
() 		3303004000NRG25040620241271632 05/06/2024 BHUSHAN 3303004WL023464 BHUSHAN 00093 SBIN0RRCHGB 720 720 Processed 05/09/2024 8191189991 Mr. BHUSHAN SO GOVIND MARKANDE CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-052-001/254-A
() 		3303004000NRG25040620241271633 05/06/2024 SANTOSHI 3303004WL023464 SANTOSHI 00093 SBIN0RRCHGB 720 720 Processed 05/09/2024 8191189979 Mrs. SANTOSHI W/O BHUSHAN MARKANDE CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-052-001/257
() 		3303004000NRG25040620241271635 05/06/2024 RAMBAI 3303004WL023464 RAMBAI 00093 SBIN0RRCHGB 120 120 Processed 05/09/2024 8191189994 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 BERLA CH-03-004-052-001/264
() 		3303004000NRG25040620241271637 05/06/2024 PRAMILA 3303004WL023464 PRAMILA 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8191190238 Mrs. PARMILABAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-052-001/264
() 		3303004000NRG25040620241271636 05/06/2024 SURENDRA 3303004WL023464 SURENDRA 00093 SBIN0RRCHGB 840 840 Processed 05/09/2024 8191189723 Mr. SURENDRA S/O MANT RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-079-002/1
() 		3303004000NRG25040620241270095 05/06/2024 MOTIN BAI 3303004WL023440 MOTIN BAI 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191189772 Mrs. MOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-079-002/101
() 		3303004000NRG25040620241270096 05/06/2024 BALLU BAI 3303004WL023440 BALLU BAI 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190013 Mr. BALLU RAVAT CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-079-002/109
() 		3303004000NRG25040620241270097 05/06/2024 SAWITRI BAI YADV 3303004WL023440 SAWITRI BAI YADV 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190276 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-079-002/111
() 		3303004000NRG25040620241270099 05/06/2024 LAXMI BAI 3303004WL023440 LAXMI BAI 00093 SBIN0RRCHGB 2187 2187 Processed 05/09/2024 8191190185 Mrs. LAKSHNI RAVAT CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-079-002/111
() 		3303004000NRG25040620241270098 05/06/2024 UDAL 3303004WL023440 UDAL 00093 SBIN0RRCHGB 2187 2187 Processed 05/09/2024 8191190213 Mr. UDALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-079-002/116
() 		3303004000NRG25040620241270105 05/06/2024 Hirabai 3303004WL023440 Hirabai 00093 SBIN0RRCHGB 486 486 Processed 05/09/2024 8191189704 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 BERLA CH-03-004-079-002/116
() 		3303004000NRG25040620241270104 05/06/2024 UTTAM 3303004WL023440 UTTAM 00093 SBIN0RRCHGB 2187 2187 Processed 05/09/2024 8191190076 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
483 BERLA CH-03-004-079-002/120
() 		3303004000NRG25040620241270106 05/06/2024 PARNIYA 3303004WL023440 PARNIYA 00093 SBIN0RRCHGB 1700 1700 Processed 05/09/2024 8191189706 Mrs. PARANIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-079-002/122
() 		3303004000NRG25040620241270109 05/06/2024 JODHARAM 3303004WL023440 JODHARAM 00093 SBIN0RRCHGB 243 243 Processed 05/09/2024 8191190166 Mr. JOIDHARAM SAHU S/O JHAGALU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-079-002/122
() 		3303004000NRG25040620241270110 05/06/2024 SILOCHANI 3303004WL023440 SILOCHANI 00093 SBIN0RRCHGB 243 243 Processed 05/09/2024 8191189705 Mrs. SULOCHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-079-002/124
() 		3303004000NRG25040620241270111 05/06/2024 SANTU 3303004WL023440 SANTU 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8191189725 Mr. Santu Ram Chauhan CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-079-002/13
() 		3303004000NRG25040620241270115 05/06/2024 CHANDRAKALA 3303004WL023440 CHANDRAKALA 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190140 Mrs. CHANDRAKALA KURRE CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-079-002/13
() 		3303004000NRG25040620241270114 05/06/2024 PACKOUD 3303004WL023440 PACKOUD 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191189699 Mr. PACHKOUD PACHKOUD CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-079-002/14
() 		3303004000NRG25040620241270119 05/06/2024 BIMALA BAI 3303004WL023440 BIMALA BAI 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190215 Mrs. VIMLA RATRE CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-079-002/14
() 		3303004000NRG25040620241270118 05/06/2024 RAMPRASAD 3303004WL023440 RAMPRASAD 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190214 Mr. RAM PRASHAD S/O SUDARSHAN RATRE CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-079-002/17
() 		3303004000NRG25040620241270120 05/06/2024 BARATU RAM TANDAN 3303004WL023440 BARATU RAM TANDAN 00093 SBIN0RRCHGB 1700 1700 Processed 05/09/2024 8191189767 Mr. BARATU RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-079-002/20
() 		3303004000NRG25040620241270123 05/06/2024 NAROTTAM 3303004WL023440 NAROTTAM 00093 SBIN0RRCHGB 1700 1700 Processed 05/09/2024 8191190218 Mr. NAROTTAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-079-002/20
() 		3303004000NRG25040620241270124 05/06/2024 SUNDAR BAI 3303004WL023440 SUNDAR BAI 00093 SBIN0RRCHGB 170 170 Processed 05/09/2024 8191190219 Mrs. SUNDARBAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-079-002/21
() 		3303004000NRG25040620241270125 05/06/2024 Shankar 3303004WL023440 Shankar 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190222 MR SHANKAR LAL LAHRE STATE BANK OF INDIA(508548)
495 BERLA CH-03-004-079-002/225
() 		3303004000NRG25040620241270127 05/06/2024 BHOJA BAI 3303004WL023440 BHOJA BAI 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190182 Mrs. BHOJA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-079-002/225
() 		3303004000NRG25040620241270126 05/06/2024 DHANNU 3303004WL023440 DHANNU 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190105 Mr. DHANAU NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-079-002/225
() 		3303004000NRG25040620241270128 05/06/2024 Lekharam 3303004WL023440 Lekharam 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191189663 Mr. LEKHARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-079-002/228-A
() 		3303004000NRG25040620241270129 05/06/2024 Chowaram 3303004WL023440 Chowaram 00093 SBIN0RRCHGB 2187 2187 Processed 05/09/2024 8191189927 Mr. CHOVA RAM CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-079-002/230
() 		3303004000NRG25040620241270133 05/06/2024 SEWATI BAI 3303004WL023440 SEWATI BAI 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190169 SEWATI MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 BERLA CH-03-004-079-002/230
() 		3303004000NRG25040620241270132 05/06/2024 VINOD 3303004WL023440 VINOD 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190167 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
501 BERLA CH-03-004-079-002/236
() 		3303004000NRG25040620241270135 05/06/2024 REKHA BAI 3303004WL023440 REKHA BAI 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190267 Mrs. REKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-079-002/239
() 		3303004000NRG25040620241270137 05/06/2024 GUNJA BAI 3303004WL023440 GUNJA BAI 00093 SBIN0RRCHGB 510 510 Processed 05/09/2024 8191190163 Mrs. GUNJA W/O JHAGGAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-079-002/25
() 		3303004000NRG25040620241270140 05/06/2024 SUSHILA BAI 3303004WL023440 SUSHILA BAI 00093 SBIN0RRCHGB 243 243 Processed 05/09/2024 8191190160 Mrs. SUSILA BHARTI . CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-079-002/25
() 		3303004000NRG25040620241270141 05/06/2024 Tijauram 3303004WL023440 Tijauram 00093 SBIN0RRCHGB 243 243 Processed 05/09/2024 8191190162 Mr. TIJAU RAM CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-079-002/259
() 		3303004000NRG25040620241270142 05/06/2024 KUNTI BAI 3303004WL023440 KUNTI BAI 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191189703 Mrs. KUNTI BAI W/O TEJRAM RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-079-002/260
() 		3303004000NRG25040620241270143 05/06/2024 PUNBAI 3303004WL023440 PUNBAI 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190178 Mrs. PUN BAI TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 BERLA CH-03-004-079-002/263
() 		3303004000NRG25040620241270149 05/06/2024 GHAMSYAM 3303004WL023440 GHAMSYAM 00093 SBIN0RRCHGB 729 729 Processed 05/09/2024 8191189696 GHANSHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
508 BERLA CH-03-004-079-002/266
() 		3303004000NRG25040620241270150 05/06/2024 dharaj 3303004WL023440 dharaj 00093 SBIN0RRCHGB 1530 1530 Processed 05/09/2024 8191190220 DHANRAJ SINGH CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
509 BERLA CH-03-004-079-002/27
() 		3303004000NRG25040620241270151 05/06/2024 NARAD 3303004WL023440 NARAD 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190183 Mr. NARAD S/O PARASURAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-079-002/279
() 		3303004000NRG25040620241270155 05/06/2024 SHIV KUMAR 3303004WL023440 SHIV KUMAR 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190224 SHIV KUMAR IDBI BANK(607095)
511 BERLA CH-03-004-079-002/29
() 		3303004000NRG25040620241270161 05/06/2024 INDRANI 3303004WL023440 INDRANI 00093 SBIN0RRCHGB 972 972 Processed 05/09/2024 8191190174 INDRANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
512 BERLA CH-03-004-079-002/290-A
() 		3303004000NRG25040620241270162 05/06/2024 BHEM 3303004WL023440 BHEM 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191189771 Mrs. BHEM KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-079-002/33
() 		3303004000NRG25040620241270168 05/06/2024 Rukhamani 3303004WL023440 Rukhamani 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191189926 Mrs. RUKHAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-079-002/33
() 		3303004000NRG25040620241270167 05/06/2024 TULURAM 3303004WL023440 TULURAM 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191189754 Mr. TULU RAM RAVAT CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-079-002/343
() 		3303004000NRG25040620241270170 05/06/2024 Aghan 3303004WL023440 Aghan 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190221 Mrs. AGHAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-079-002/343
() 		3303004000NRG25040620241270169 05/06/2024 PURANIK 3303004WL023440 PURANIK 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191189756 Mr. PURANIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-079-002/36
() 		3303004000NRG25040620241270172 05/06/2024 BISWANTIN 3303004WL023440 BISWANTIN 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190180 BISWANTIN JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
518 BERLA CH-03-004-079-002/384
() 		3303004000NRG25040620241270173 05/06/2024 Dhammedar 3303004WL023440 Dhammedar 00093 SBIN0RRCHGB 1530 1530 Processed 05/09/2024 8191189759 Mr. DHARMENDRA LAHRE CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-079-002/387
() 		3303004000NRG25040620241270175 05/06/2024 Ramhin 3303004WL023440 Ramhin 00093 SBIN0RRCHGB 850 850 Processed 05/09/2024 8191189763 Mrs. RAMHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-079-002/388
() 		3303004000NRG25040620241270176 05/06/2024 Gayatri 3303004WL023440 Gayatri 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191189766 Mrs. GAYATRI YADAW CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-079-002/388
() 		3303004000NRG25040620241270177 05/06/2024 Nudho 3303004WL023440 Nudho 00093 SBIN0RRCHGB 486 486 Processed 05/09/2024 8191189764 Mr. OODHO RAM RAVAT CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-079-002/391
() 		3303004000NRG25040620241270178 05/06/2024 Devlal 3303004WL023440 Devlal 00093 SBIN0RRCHGB 486 486 Processed 05/09/2024 8191189765 Mr. DEVLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-079-002/4
() 		3303004000NRG25040620241270182 05/06/2024 GAYATRI 3303004WL023440 GAYATRI 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191189758 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-079-002/4
() 		3303004000NRG25040620241270183 05/06/2024 MADHORAM SAHU 3303004WL023440 MADHORAM SAHU 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190270 Mr. MADHO RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 BERLA CH-03-004-079-002/40
() 		3303004000NRG25040620241270184 05/06/2024 GANNU 3303004WL023440 GANNU 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191189755 Mr. GANNU RAUT CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-079-002/40
() 		3303004000NRG25040620241270185 05/06/2024 KANTI BAI 3303004WL023440 KANTI BAI 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191189762 Mrs. KANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-079-002/419
() 		3303004000NRG25040620241270187 05/06/2024 Bagvantin 3303004WL023440 Bagvantin 00093 SBIN0RRCHGB 486 486 Processed 05/09/2024 8191189760 Mrs. BHAGWANTIN YADAW CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-079-002/419
() 		3303004000NRG25040620241270186 05/06/2024 Ramkumar 3303004WL023440 Ramkumar 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191189761 RAMKUMAR IDBI BANK(607095)
529 BERLA CH-03-004-079-002/428
() 		3303004000NRG25040620241270188 05/06/2024 MANRAKHAN 3303004WL023440 MANRAKHAN 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191189664 Mr. MANRAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-079-002/428
() 		3303004000NRG25040620241270189 05/06/2024 MAYA BAI 3303004WL023440 MAYA BAI 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190181 Mrs. MAYA NISHAD W/O MANRAKHAN CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-079-002/447
() 		3303004000NRG25040620241270192 05/06/2024 HEMKUMARI 3303004WL023440 HEMKUMARI 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190223 Mrs. HEMKUMARI NISHAD W/O TAKESWAR NISH CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-079-002/507
() 		3303004000NRG25040620241270195 05/06/2024 DURGESH PRASAD YADAV 3303004WL023440 DURGESH PRASAD YADAV 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191189727 MR DURGESH PRASAD YADAV STATE BANK OF INDIA(508548)
533 BERLA CH-03-004-079-002/51
() 		3303004000NRG25040620241270198 05/06/2024 LILA BAI 3303004WL023440 LILA BAI 00093 SBIN0RRCHGB 1700 1700 Processed 05/09/2024 8191190121 LEELA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
534 BERLA CH-03-004-079-002/510
() 		3303004000NRG25040620241270199 05/06/2024 UTTRA 3303004WL023440 UTTRA 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190177 Mrs. UTTARA W/O MOHAN DAS KOSALE CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-079-002/522
() 		3303004000NRG25040620241270201 05/06/2024 BHULAU 3303004WL023440 BHULAU 00093 SBIN0RRCHGB 486 486 Processed 05/09/2024 8191190179 Mr. BHUKHAU NISHAD S/O FAGGU CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-079-002/522
() 		3303004000NRG25040620241270202 05/06/2024 RUKHAMANI 3303004WL023440 RUKHAMANI 00093 SBIN0RRCHGB 2187 2187 Processed 05/09/2024 8191190171 Mrs. RUKHAMANI BAI W/O BHULAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-079-002/524
() 		3303004000NRG25040620241270203 05/06/2024 LAKHAN 3303004WL023440 LAKHAN 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191189924 Mr. LAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-079-002/524
() 		3303004000NRG25040620241270204 05/06/2024 RANJNI 3303004WL023440 RANJNI 00093 SBIN0RRCHGB 729 729 Processed 05/09/2024 8191190139 Mrs. RAJANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-079-002/526
() 		3303004000NRG25040620241270206 05/06/2024 PARMESHWARI NISAD 3303004WL023440 PARMESHWARI NISAD 00093 SBIN0RRCHGB 486 486 Processed 05/09/2024 8191190176 Mrs. PARMESHWARI W/O BHOJRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-079-002/55
() 		3303004000NRG25040620241270207 05/06/2024 RAMPAHUL 3303004WL023440 RAMPAHUL 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190175 Mr. RAMPAHALU CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-079-002/81
() 		3303004000NRG25040620241270215 05/06/2024 RAMESARI BAI 3303004WL023440 RAMESARI BAI 00093 SBIN0RRCHGB 1700 1700 Processed 05/09/2024 8191190216 Mrs. RAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-079-002/81
() 		3303004000NRG25040620241270216 05/06/2024 VISANU 3303004WL023440 VISANU 00093 SBIN0RRCHGB 1700 1700 Processed 05/09/2024 8191190217 Mr. VISHNU . CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-079-002/82
() 		3303004000NRG25040620241270217 05/06/2024 KEKATI BAI 3303004WL023440 KEKATI BAI 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190168 Mrs. KEKTI W/O VIJAY KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-079-002/84
() 		3303004000NRG25040620241270218 05/06/2024 SUKHWANTIN 3303004WL023440 SUKHWANTIN 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191189925 Mrs. SUKHVANTIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-079-002/90
() 		3303004000NRG25040620241270221 05/06/2024 Gulapa 3303004WL023440 Gulapa 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191189757 Mrs. GULAPA PATEL CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-079-002/90
() 		3303004000NRG25040620241270220 05/06/2024 Rambilas 3303004WL023440 Rambilas 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191190106 Mr. RAMBILAS PATEL CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-079-002/92
() 		3303004000NRG25040620241270222 05/06/2024 S KUMARI 3303004WL023440 S KUMARI 00093 SBIN0RRCHGB 2430 2430 Processed 05/09/2024 8191189923 Mrs. ES KUMARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-079-002/98
() 		3303004000NRG25040620241270223 05/06/2024 SHANTI BAI 3303004WL023440 SHANTI BAI 00093 SBIN0RRCHGB 340 340 Processed 05/09/2024 8191189724 Mrs. SHANTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 175219 175219
549 BERLA CH-03-004-049-001/574
() 		3303004000NRG25040620241266338 05/06/2024 Laxmikant 3303004WL023395 Laxmikant 00165 IBKL0001920 1200 1200 Processed 05/09/2024 8191190025 MR LAXMIKANT SAHU SO DOUWARAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
550 BERLA CH-03-004-049-001/19
() 		3303004000NRG25040620241266005 05/06/2024 devki 3303004WL023395 devki 00177 IOBA0003479 1680 1680 Processed 05/09/2024 8191190258 MR DIPAK NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
551 BERLA CH-03-004-052-001/239
() 		3303004000NRG25040620241271629 05/06/2024 Chetan 3303004WL023464 Chetan 00415 SBIN0002877 840 840 Processed 05/09/2024 8191189978 Mr. CHETAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 840 840
552 BERLA CH-03-004-052-001/224
() 		3303004000NRG25040620241271624 05/06/2024 MOHIT MAIKAL BI 3303004WL023464 MOHIT MAIKAL BI 00415 SBIN0003272 840 840 Processed 05/09/2024 8191189929 MR MOHIT MAIKAL BE STATE BANK OF INDIA(508548)
SubTotal 840 840
553 BERLA CH-03-004-079-002/121
() 		3303004000NRG25040620241270108 05/06/2024 Heera Yadav 3303004WL023440 Heera Yadav 00415 SBIN0010836 2430 2430 Processed 05/09/2024 8191189928 MISS HEERA YADAV STATE BANK OF INDIA(508548)
SubTotal 2430 2430
554 BERLA CH-03-004-049-001/1
() 		3303004000NRG25040620241260037 05/06/2024 Amarika bai 3303004WL023282 Amarika bai 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189982 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
555 BERLA CH-03-004-049-001/1
() 		3303004000NRG25040620241260036 05/06/2024 Shyam kumar 3303004WL023282 Shyam kumar 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189600 MR SHYAM KUMAR SAHU STATE BANK OF INDIA(508548)
556 BERLA CH-03-004-049-001/113
() 		3303004000NRG25040620241265938 05/06/2024 Rajkumari Yadav 3303004WL023395 Rajkumari Yadav 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190253 Mrs. RAJKUMARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 BERLA CH-03-004-049-001/115
() 		3303004000NRG25040620241260041 05/06/2024 RAJESHWARI DHIWAR 3303004WL023282 RAJESHWARI DHIWAR 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190041 MS RAJESHWARI DHIWAR STATE BANK OF INDIA(508548)
558 BERLA CH-03-004-049-001/12
() 		3303004000NRG25040620241265948 05/06/2024 kumari bai 3303004WL023395 kumari bai 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189701 MS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
559 BERLA CH-03-004-049-001/124
() 		3303004000NRG25040620241265952 05/06/2024 Keshri Deshlahre 3303004WL023395 Keshri Deshlahre 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8191190153 MISS KESHRI DESHLARE STATE BANK OF INDIA(508548)
560 BERLA CH-03-004-049-001/125
() 		3303004000NRG25040620241265953 05/06/2024 satvantin bai 3303004WL023395 satvantin bai 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189823 MS SATVANTIN SATVANTIN STATE BANK OF INDIA(508548)
561 BERLA CH-03-004-049-001/125
() 		3303004000NRG25040620241265954 05/06/2024 VIVEK 3303004WL023395 VIVEK 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190081 VIVEKPRAKASH BANK OF BARODA(606985)
562 BERLA CH-03-004-049-001/128
() 		3303004000NRG25040620241265959 05/06/2024 VINAY 3303004WL023395 VINAY 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8191190137 MR VINAY KUMAR STATE BANK OF INDIA(508548)
563 BERLA CH-03-004-049-001/131
() 		3303004000NRG25040620241265965 05/06/2024 Gayatri Bai 3303004WL023395 Gayatri Bai 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190190 GAYTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 BERLA CH-03-004-049-001/145
() 		3303004000NRG25040620241260051 05/06/2024 kunjbai 3303004WL023282 kunjbai 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189640 Mrs. Kunjbai .Kunjbai CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-049-001/148
() 		3303004000NRG25040620241265978 05/06/2024 Surendra 3303004WL023395 Surendra 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190188 MR SURENDRA SURENDRA STATE BANK OF INDIA(508548)
566 BERLA CH-03-004-049-001/15
() 		3303004000NRG25040620241265979 05/06/2024 Radha Dhiwar 3303004WL023395 Radha Dhiwar 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8191190152 MISS RADHA DHIWAR STATE BANK OF INDIA(508548)
567 BERLA CH-03-004-049-001/155
() 		3303004000NRG25040620241265981 05/06/2024 ramsukh 3303004WL023395 ramsukh 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189940 MR RAMSUKH STATE BANK OF INDIA(508548)
568 BERLA CH-03-004-049-001/159-A
() 		3303004000NRG25040620241265985 05/06/2024 Lalita 3303004WL023395 Lalita 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8191190149 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
569 BERLA CH-03-004-049-001/161
() 		3303004000NRG25040620241265986 05/06/2024 lakshmi bai 3303004WL023395 lakshmi bai 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190043 MS LAXMI TANDAN STATE BANK OF INDIA(508548)
570 BERLA CH-03-004-049-001/162
() 		3303004000NRG25040620241265987 05/06/2024 pyari 3303004WL023395 pyari 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189866 NANDKUMAR SAHU S O D BANK OF BARODA(606985)
571 BERLA CH-03-004-049-001/18
() 		3303004000NRG25040620241260065 05/06/2024 Hitesh 3303004WL023282 Hitesh 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190186 Mr. Hitesh Kumar Vishwakarma CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-049-001/185
() 		3303004000NRG25040620241260071 05/06/2024 SANTRAM 3303004WL023282 SANTRAM 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190039 MR SANTRAM DHIMAR STATE BANK OF INDIA(508548)
573 BERLA CH-03-004-049-001/19
() 		3303004000NRG25040620241266006 05/06/2024 GEETANJALI NIRMALKAR 3303004WL023395 GEETANJALI NIRMALKAR 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8191189936 MS GEETANJALI NIRMALKAR STATE BANK OF INDIA(508548)
574 BERLA CH-03-004-049-001/191
() 		3303004000NRG25040620241266009 05/06/2024 MEENA 3303004WL023395 MEENA 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189869 MS MINA BAI STATE BANK OF INDIA(508548)
575 BERLA CH-03-004-049-001/192
() 		3303004000NRG25040620241266011 05/06/2024 Sagar 3303004WL023395 Sagar 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190151 MR SAGAR SAHU STATE BANK OF INDIA(508548)
576 BERLA CH-03-004-049-001/193
() 		3303004000NRG25040620241266013 05/06/2024 Chhnnu Lal 3303004WL023395 Chhnnu Lal 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189616 MR CHANNU LALA STATE BANK OF INDIA(508548)
577 BERLA CH-03-004-049-001/193
() 		3303004000NRG25040620241266014 05/06/2024 Raini 3303004WL023395 Raini 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190294 RAINI BANDHAN BANK LIMITED(508753)
578 BERLA CH-03-004-049-001/20
() 		3303004000NRG25040620241266019 05/06/2024 YAMUNA 3303004WL023395 YAMUNA 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190080 YAMUNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
579 BERLA CH-03-004-049-001/201
() 		3303004000NRG25040620241266023 05/06/2024 DULOURIN BAI 3303004WL023395 DULOURIN BAI 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190306 MISS DULAURIN SAHU STATE BANK OF INDIA(508548)
580 BERLA CH-03-004-049-001/201
() 		3303004000NRG25040620241260075 05/06/2024 KAMAL 3303004WL023282 KAMAL 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190305 MR KAMAL SAHU STATE BANK OF INDIA(508548)
581 BERLA CH-03-004-049-001/205
() 		3303004000NRG25040620241266026 05/06/2024 Bhuvan Bati Pal 3303004WL023395 Bhuvan Bati Pal 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190352 MISS BHUVAN BATI PAL STATE BANK OF INDIA(508548)
582 BERLA CH-03-004-049-001/212
() 		3303004000NRG25040620241266027 05/06/2024 Devi 3303004WL023395 Devi 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189593 MR DEVI LAL SAHU STATE BANK OF INDIA(508548)
583 BERLA CH-03-004-049-001/213
() 		3303004000NRG25040620241260081 05/06/2024 Laxmikant 3303004WL023282 Laxmikant 00415 SBIN0015773 1920 1920 Processed 05/09/2024 8191189984 LAXMIKANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
584 BERLA CH-03-004-049-001/216
() 		3303004000NRG25040620241260083 05/06/2024 HARSH KUMAR 3303004WL023282 HARSH KUMAR 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190189 MR HARSH KUMAR NAYAK STATE BANK OF INDIA(508548)
585 BERLA CH-03-004-049-001/217
() 		3303004000NRG25040620241266033 05/06/2024 Champabai 3303004WL023395 Champabai 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189642 MS CHAMPA BAI STATE BANK OF INDIA(508548)
586 BERLA CH-03-004-049-001/218
() 		3303004000NRG25040620241266036 05/06/2024 YOGESH KUMAR 3303004WL023395 YOGESH KUMAR 00415 SBIN0015773 1440 1440 Processed 05/09/2024 8191190307 MR YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
587 BERLA CH-03-004-049-001/224
() 		3303004000NRG25040620241266043 05/06/2024 Amrika bai 3303004WL023395 Amrika bai 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189779 MS AMRIKA BAI STATE BANK OF INDIA(508548)
588 BERLA CH-03-004-049-001/227
() 		3303004000NRG25040620241266046 05/06/2024 REKHA BAI 3303004WL023395 REKHA BAI 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190348 MRS REKHA BAI STATE BANK OF INDIA(508548)
589 BERLA CH-03-004-049-001/228
() 		3303004000NRG25040620241266048 05/06/2024 Durga bai 3303004WL023395 Durga bai 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189882 MS DURGA BAI RAWAT STATE BANK OF INDIA(508548)
590 BERLA CH-03-004-049-001/229
() 		3303004000NRG25040620241266050 05/06/2024 Mohit Yadu 3303004WL023395 Mohit Yadu 00415 SBIN0015773 1200 1200 Processed 05/09/2024 8191190157 MR MOHIT YADU STATE BANK OF INDIA(508548)
591 BERLA CH-03-004-049-001/229
() 		3303004000NRG25040620241266049 05/06/2024 sato 3303004WL023395 sato 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189868 MS SATO BAI YADAV STATE BANK OF INDIA(508548)
592 BERLA CH-03-004-049-001/235
() 		3303004000NRG25040620241260092 05/06/2024 rameswri 3303004WL023282 rameswri 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189590 MS RAMESHWARI BAI STATE BANK OF INDIA(508548)
593 BERLA CH-03-004-049-001/235
() 		3303004000NRG25040620241260093 05/06/2024 Rupesh 3303004WL023282 Rupesh 00415 SBIN0015773 1920 1920 Processed 05/09/2024 8191190033 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
594 BERLA CH-03-004-049-001/237
() 		3303004000NRG25040620241266055 05/06/2024 Dinesh Kumar Nirmalkar 3303004WL023395 Dinesh Kumar Nirmalkar 00415 SBIN0015773 1440 1440 Processed 05/09/2024 8191190147 DINESH KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
595 BERLA CH-03-004-049-001/245
() 		3303004000NRG25040620241266063 05/06/2024 SUNITA 3303004WL023395 SUNITA 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189881 SHATRUHAN S O MOTIRA BANK OF BARODA(606985)
596 BERLA CH-03-004-049-001/246
() 		3303004000NRG25040620241260099 05/06/2024 VIMAL 3303004WL023282 VIMAL 00415 SBIN0015773 1920 1920 Processed 05/09/2024 8191190349 VIMAL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
597 BERLA CH-03-004-049-001/25
() 		3303004000NRG25040620241266068 05/06/2024 SANTOSH 3303004WL023395 SANTOSH 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189822 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
598 BERLA CH-03-004-049-001/253
() 		3303004000NRG25040620241266070 05/06/2024 Puniya Bai 3303004WL023395 Puniya Bai 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190261 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
599 BERLA CH-03-004-049-001/257
() 		3303004000NRG25040620241266076 05/06/2024 dulari 3303004WL023395 dulari 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189647 MS DULARI BHARTI STATE BANK OF INDIA(508548)
600 BERLA CH-03-004-049-001/275
() 		3303004000NRG25040620241260111 05/06/2024 GIRDHARI 3303004WL023282 GIRDHARI 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189708 Mr. GIRDHARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
601 BERLA CH-03-004-049-001/275
() 		3303004000NRG25040620241260112 05/06/2024 sonkuvar 3303004WL023282 sonkuvar 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189711 MS SON KUWAR STATE BANK OF INDIA(508548)
602 BERLA CH-03-004-049-001/278
() 		3303004000NRG25040620241260113 05/06/2024 Mansaram 3303004WL023282 Mansaram 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189693 MR MANSHA RAM SAHU STATE BANK OF INDIA(508548)
603 BERLA CH-03-004-049-001/283
() 		3303004000NRG25040620241266097 05/06/2024 revti 3303004WL023395 revti 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189605 MISS REWTI BAI STATE BANK OF INDIA(508548)
604 BERLA CH-03-004-049-001/284
() 		3303004000NRG25040620241260115 05/06/2024 mannu 3303004WL023282 mannu 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189870 Mr. MANNU LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
605 BERLA CH-03-004-049-001/291
() 		3303004000NRG25040620241266100 05/06/2024 Ramkali 3303004WL023395 Ramkali 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189592 MS RAMKALI BAI STATE BANK OF INDIA(508548)
606 BERLA CH-03-004-049-001/292
() 		3303004000NRG25040620241266102 05/06/2024 PARWATI 3303004WL023395 PARWATI 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190357 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
607 BERLA CH-03-004-049-001/308
() 		3303004000NRG25040620241266118 05/06/2024 Suruj Bai Nirmalkar 3303004WL023395 Suruj Bai Nirmalkar 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190154 Mr. GANESH RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 BERLA CH-03-004-049-001/310
() 		3303004000NRG25040620241260126 05/06/2024 DHARMRAJ 3303004WL023282 DHARMRAJ 00415 SBIN0015773 1920 1920 Processed 05/09/2024 8191189880 Mr. DHARM RAJ JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
609 BERLA CH-03-004-049-001/310
() 		3303004000NRG25040620241260127 05/06/2024 RUKHAMANI 3303004WL023282 RUKHAMANI 00415 SBIN0015773 1920 1920 Processed 05/09/2024 8191189634 MISS RUKHMANI SAHU STATE BANK OF INDIA(508548)
610 BERLA CH-03-004-049-001/312
() 		3303004000NRG25040620241266123 05/06/2024 KANWAR LAL 3303004WL023395 KANWAR LAL 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189983 MR KANWARLAL SAHU STATE BANK OF INDIA(508548)
611 BERLA CH-03-004-049-001/312
() 		3303004000NRG25040620241266122 05/06/2024 kumari 3303004WL023395 kumari 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189712 MS KUMARI BAI STATE BANK OF INDIA(508548)
612 BERLA CH-03-004-049-001/317
() 		3303004000NRG25040620241266128 05/06/2024 Anjali Nirmalkar 3303004WL023395 Anjali Nirmalkar 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8191189942 MISS ANJALI NIRMALKAR STATE BANK OF INDIA(508548)
613 BERLA CH-03-004-049-001/324
() 		3303004000NRG25040620241260137 05/06/2024 SANTOSHI 3303004WL023282 SANTOSHI 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190031 MISS SANTOSHI SAHU STATE BANK OF INDIA(508548)
614 BERLA CH-03-004-049-001/325
() 		3303004000NRG25040620241260139 05/06/2024 BISHAKHA 3303004WL023282 BISHAKHA 00415 SBIN0015773 1920 1920 Processed 05/09/2024 8191189645 MS VISHAKHA BAI STATE BANK OF INDIA(508548)
615 BERLA CH-03-004-049-001/330
() 		3303004000NRG25040620241266138 05/06/2024 BHARTI 3303004WL023395 BHARTI 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189611 MS BHARTI BAI STATE BANK OF INDIA(508548)
616 BERLA CH-03-004-049-001/330
() 		3303004000NRG25040620241266137 05/06/2024 meera 3303004WL023395 meera 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189643 MS MEENA SAHU STATE BANK OF INDIA(508548)
617 BERLA CH-03-004-049-001/335
() 		3303004000NRG25040620241266139 05/06/2024 NAROTTAM 3303004WL023395 NAROTTAM 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189884 Mr. NAROTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
618 BERLA CH-03-004-049-001/339
() 		3303004000NRG25040620241260145 05/06/2024 Sangita 3303004WL023282 Sangita 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189636 MISS SANGITA YADAV STATE BANK OF INDIA(508548)
619 BERLA CH-03-004-049-001/342
() 		3303004000NRG25040620241260149 05/06/2024 Nikhil Verma 3303004WL023282 Nikhil Verma 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190042 MR NIKHIL VERMA STATE BANK OF INDIA(508548)
620 BERLA CH-03-004-049-001/344
() 		3303004000NRG25040620241260151 05/06/2024 LATA 3303004WL023282 LATA 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190251 LATA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 BERLA CH-03-004-049-001/352-B
() 		3303004000NRG25040620241266153 05/06/2024 Uma Varma 3303004WL023395 Uma Varma 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190262 MISS UMA VARMA STATE BANK OF INDIA(508548)
622 BERLA CH-03-004-049-001/354
() 		3303004000NRG25040620241266155 05/06/2024 Bhagvati 3303004WL023395 Bhagvati 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189709 Mr. BHAGWATI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
623 BERLA CH-03-004-049-001/354
() 		3303004000NRG25040620241266156 05/06/2024 Sarswti 3303004WL023395 Sarswti 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190266 MS SARASWTI SARASWTI STATE BANK OF INDIA(508548)
624 BERLA CH-03-004-049-001/358
() 		3303004000NRG25040620241266161 05/06/2024 Hem Bai 3303004WL023395 Hem Bai 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189937 MS HEMIN BAI STATE BANK OF INDIA(508548)
625 BERLA CH-03-004-049-001/358
() 		3303004000NRG25040620241266160 05/06/2024 MALIKCHAND 3303004WL023395 MALIKCHAND 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189601 MR MALIK CHAND BANDHE STATE BANK OF INDIA(508548)
626 BERLA CH-03-004-049-001/362
() 		3303004000NRG25040620241266166 05/06/2024 rukhamani 3303004WL023395 rukhamani 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189602 MISS RUKHMANI BAI STATE BANK OF INDIA(508548)
627 BERLA CH-03-004-049-001/364
() 		3303004000NRG25040620241266168 05/06/2024 Mohit Kumar Gayakwad 3303004WL023395 Mohit Kumar Gayakwad 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8191189613 MR MOHIT KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
628 BERLA CH-03-004-049-001/365
() 		3303004000NRG25040620241266169 05/06/2024 Devendra Kumar 3303004WL023395 Devendra Kumar 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189972 DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
629 BERLA CH-03-004-049-001/370
() 		3303004000NRG25040620241266173 05/06/2024 Soniya 3303004WL023395 Soniya 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189635 MISS SONIYA YADAV STATE BANK OF INDIA(508548)
630 BERLA CH-03-004-049-001/374
() 		3303004000NRG25040620241266178 05/06/2024 Bharat Yadu 3303004WL023395 Bharat Yadu 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189614 Mr. BHARAT YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
631 BERLA CH-03-004-049-001/38
() 		3303004000NRG25040620241266186 05/06/2024 krishn kumar 3303004WL023395 krishn kumar 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189878 MR KRISHN KUMAR STATE BANK OF INDIA(508548)
632 BERLA CH-03-004-049-001/381
() 		3303004000NRG25040620241266189 05/06/2024 RABIYA 3303004WL023395 RABIYA 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189824 MS RABIYA BAI STATE BANK OF INDIA(508548)
633 BERLA CH-03-004-049-001/387
() 		3303004000NRG25040620241266192 05/06/2024 NIRA BAI 3303004WL023395 NIRA BAI 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190030 MISS NIRABAI CHATURVEDI STATE BANK OF INDIA(508548)
634 BERLA CH-03-004-049-001/396
() 		3303004000NRG25040620241260162 05/06/2024 YASHWANT KUMAR 3303004WL023282 YASHWANT KUMAR 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189987 Mr. Yashwant Kumar Thethwar CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-049-001/40
() 		3303004000NRG25040620241266205 05/06/2024 Sita Dhiwar 3303004WL023395 Sita Dhiwar 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190148 SITA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 BERLA CH-03-004-049-001/400
() 		3303004000NRG25040620241266206 05/06/2024 SARSWATI BAI 3303004WL023395 SARSWATI BAI 00415 SBIN0015773 1440 1440 Processed 05/09/2024 8191189941 MISS SARSWATI BAI STATE BANK OF INDIA(508548)
637 BERLA CH-03-004-049-001/402
() 		3303004000NRG25040620241266210 05/06/2024 MAMIN BAI 3303004WL023395 MAMIN BAI 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190078 MS KAMIN BAI PAL STATE BANK OF INDIA(508548)
638 BERLA CH-03-004-049-001/402
() 		3303004000NRG25040620241266211 05/06/2024 UMA PAL 3303004WL023395 UMA PAL 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190034 MISS UMA PAL STATE BANK OF INDIA(508548)
639 BERLA CH-03-004-049-001/404
() 		3303004000NRG25040620241266214 05/06/2024 Narayad 3303004WL023395 Narayad 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8191189638 MR NARAYAN PAL STATE BANK OF INDIA(508548)
640 BERLA CH-03-004-049-001/406
() 		3303004000NRG25040620241266216 05/06/2024 NEERA BAI 3303004WL023395 NEERA BAI 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189589 MR NIRA SAHU STATE BANK OF INDIA(508548)
641 BERLA CH-03-004-049-001/406
() 		3303004000NRG25040620241266217 05/06/2024 Shayamkali 3303004WL023395 Shayamkali 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190250 MISS SHYAMKALI SAHU STATE BANK OF INDIA(508548)
642 BERLA CH-03-004-049-001/407
() 		3303004000NRG25040620241266219 05/06/2024 bhuri 3303004WL023395 bhuri 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189603 Ms. Bhuri Bai CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-049-001/412
() 		3303004000NRG25040620241266222 05/06/2024 BIRAM 3303004WL023395 BIRAM 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189710 MS BIRAM BAI STATE BANK OF INDIA(508548)
644 BERLA CH-03-004-049-001/419
() 		3303004000NRG25040620241266225 05/06/2024 Jageshvari 3303004WL023395 Jageshvari 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190026 Mrs. JAGESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-049-001/419
() 		3303004000NRG25040620241266224 05/06/2024 Premkumar 3303004WL023395 Premkumar 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190374 Mr. PREM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-049-001/425
() 		3303004000NRG25040620241266232 05/06/2024 gaytri 3303004WL023395 gaytri 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189637 MISS GAYATRI VERMA STATE BANK OF INDIA(508548)
647 BERLA CH-03-004-049-001/427
() 		3303004000NRG25040620241266234 05/06/2024 HINA BAI 3303004WL023395 HINA BAI 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189598 MR HINA STATE BANK OF INDIA(508548)
648 BERLA CH-03-004-049-001/429
() 		3303004000NRG25040620241266238 05/06/2024 CHAGAN 3303004WL023395 CHAGAN 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190256 Mr. CHHAGAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-049-001/429
() 		3303004000NRG25040620241266239 05/06/2024 Partima 3303004WL023395 Partima 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190257 MS PRATIMA BAI YADAV STATE BANK OF INDIA(508548)
650 BERLA CH-03-004-049-001/430-B
() 		3303004000NRG25040620241266242 05/06/2024 USHA BAI YADAV 3303004WL023395 USHA BAI YADAV 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189607 Mrs. Usha Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-049-001/431
() 		3303004000NRG25040620241266243 05/06/2024 GEETA BAI 3303004WL023395 GEETA BAI 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190048 MS GEETA BAI STATE BANK OF INDIA(508548)
652 BERLA CH-03-004-049-001/438
() 		3303004000NRG25040620241260176 05/06/2024 RAMKARAN 3303004WL023282 RAMKARAN 00415 SBIN0015773 2160 2160 Processed 05/09/2024 8191189971 MR RAMKARAN RAMKARAN STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-049-001/444
() 		3303004000NRG25040620241260181 05/06/2024 AMAR DAS 3303004WL023282 AMAR DAS 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189650 MR AMAR DAS STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-049-001/444
() 		3303004000NRG25040620241260182 05/06/2024 FULESHWARI 3303004WL023282 FULESHWARI 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189604 MISS PHULESHWARI BAI STATE BANK OF INDIA(508548)
655 BERLA CH-03-004-049-001/449
() 		3303004000NRG25040620241266248 05/06/2024 Mongara 3303004WL023395 Mongara 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190351 MS MONGRA SAHU STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-049-001/450
() 		3303004000NRG25040620241260185 05/06/2024 SUNITA 3303004WL023282 SUNITA 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8191189599 MR SANJAY CHOUHAN STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-049-001/455
() 		3303004000NRG25040620241266252 05/06/2024 SIBATI SAHU 3303004WL023395 SIBATI SAHU 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190079 SIBATI SAHU DO HEERU BANK OF BARODA(606985)
658 BERLA CH-03-004-049-001/456
() 		3303004000NRG25040620241266254 05/06/2024 Kumari 3303004WL023395 Kumari 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189587 MS KUMARI BAI STATE BANK OF INDIA(508548)
659 BERLA CH-03-004-049-001/457
() 		3303004000NRG25040620241266255 05/06/2024 Kamlesh sahu 3303004WL023395 Kamlesh sahu 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189606 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
660 BERLA CH-03-004-049-001/457
() 		3303004000NRG25040620241266256 05/06/2024 Tijan 3303004WL023395 Tijan 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189639 MISS TIJAN BAI STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-049-001/46
() 		3303004000NRG25040620241260189 05/06/2024 CHAMELI 3303004WL023282 CHAMELI 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189713 MS CHAMELI BAI STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-049-001/464
() 		3303004000NRG25040620241260193 05/06/2024 Nakul Ram Deshlahare 3303004WL023282 Nakul Ram Deshlahare 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8191190187 MR NAKUL RAM DESHLAHARE STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-049-001/464
() 		3303004000NRG25040620241260192 05/06/2024 Shayama 3303004WL023282 Shayama 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190158 MS SHYAMA BAI STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-049-001/467
() 		3303004000NRG25040620241266261 05/06/2024 Chotu Ram 3303004WL023395 Chotu Ram 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189612 Chotu Ram FINO PAYMENTS BANK LTD(608001)
665 BERLA CH-03-004-049-001/467
() 		3303004000NRG25040620241266262 05/06/2024 Tula Ram 3303004WL023395 Tula Ram 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189608 MR TULA RAM STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-049-001/479
() 		3303004000NRG25040620241266269 05/06/2024 MONGARA 3303004WL023395 MONGARA 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190155 MONGARA KAUSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
667 BERLA CH-03-004-049-001/480
() 		3303004000NRG25040620241266270 05/06/2024 KRISHKUMAR 3303004WL023395 KRISHKUMAR 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190150 MR KRISHNA KUMAR BHARTI STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-049-001/481
() 		3303004000NRG25040620241266273 05/06/2024 GANESHIYA 3303004WL023395 GANESHIYA 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190252 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
669 BERLA CH-03-004-049-001/481
() 		3303004000NRG25040620241266272 05/06/2024 MUNSHIRAM 3303004WL023395 MUNSHIRAM 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190050 Mr. Munshi Ram CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-049-001/497
() 		3303004000NRG25040620241266282 05/06/2024 Rekha Bai 3303004WL023395 Rekha Bai 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190045 MS CHITREKHA BAI STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-049-001/499
() 		3303004000NRG25040620241266286 05/06/2024 SAROJANI 3303004WL023395 SAROJANI 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189970 MS SAROJANI YADAV STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-049-001/501-A
() 		3303004000NRG25040620241266288 05/06/2024 Hemin Baghel 3303004WL023395 Hemin Baghel 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8191189610 HEMIN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
673 BERLA CH-03-004-049-001/503-A
() 		3303004000NRG25040620241266289 05/06/2024 Santoshi Bai 3303004WL023395 Santoshi Bai 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8191190265 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 BERLA CH-03-004-049-001/507
() 		3303004000NRG25040620241266290 05/06/2024 KESHAV 3303004WL023395 KESHAV 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189888 MR KESHAV PAL STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-049-001/526
() 		3303004000NRG25040620241260205 05/06/2024 MOHAN 3303004WL023282 MOHAN 00415 SBIN0015773 2160 2160 Processed 05/09/2024 8191189985 MR MOHAN SAHU STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-049-001/528
() 		3303004000NRG25040620241266302 05/06/2024 Bhamini 3303004WL023395 Bhamini 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190046 MS BHAMINI GENDRA STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-049-001/529
() 		3303004000NRG25040620241266304 05/06/2024 Silyarin bai 3303004WL023395 Silyarin bai 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190047 MS SILHARIN BAI STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-049-001/532
() 		3303004000NRG25040620241266306 05/06/2024 Khemin 3303004WL023395 Khemin 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190035 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-049-001/534
() 		3303004000NRG25040620241266308 05/06/2024 Neha Bai 3303004WL023395 Neha Bai 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8191190156 Mrs. Neha Bai CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-049-001/543
() 		3303004000NRG25040620241266315 05/06/2024 Sarita 3303004WL023395 Sarita 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190038 MRS SARITA BAI STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-049-001/55
() 		3303004000NRG25040620241260216 05/06/2024 jitendra 3303004WL023282 jitendra 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190036 Mr. JITENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
682 BERLA CH-03-004-049-001/55
() 		3303004000NRG25040620241260217 05/06/2024 Parvati 3303004WL023282 Parvati 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190037 MR JITENDRA KUMAR VARMA STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-049-001/554
() 		3303004000NRG25040620241266321 05/06/2024 SARASWATI 3303004WL023395 SARASWATI 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190320 MRS SARASVATI YADAV STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-049-001/555
() 		3303004000NRG25040620241260218 05/06/2024 Santoshi 3303004WL023282 Santoshi 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190354 MS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-049-001/561
() 		3303004000NRG25040620241266326 05/06/2024 SEEMA BAI 3303004WL023395 SEEMA BAI 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190040 MRS SEEMA BAI BANJARE STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-049-001/567
() 		3303004000NRG25040620241266329 05/06/2024 Ashok Sahu 3303004WL023395 Ashok Sahu 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190028 Mr. ASHOK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
687 BERLA CH-03-004-049-001/568
() 		3303004000NRG25040620241266332 05/06/2024 DHANESHWARI 3303004WL023395 DHANESHWARI 00415 SBIN0015773 1200 1200 Processed 05/09/2024 8191189615 MRS DHANESHWARI STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-049-001/569
() 		3303004000NRG25040620241266333 05/06/2024 NANKI BAI 3303004WL023395 NANKI BAI 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190049 NANKI SAHU DO KAYLAN SAHU BANK OF INDIA(508505)
689 BERLA CH-03-004-049-001/57
() 		3303004000NRG25040620241266334 05/06/2024 ratan bai 3303004WL023395 ratan bai 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189648 MS RATAN BAI BHARTI STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-049-001/571
() 		3303004000NRG25040620241266335 05/06/2024 RAMPAL NIRMALKAR 3303004WL023395 RAMPAL NIRMALKAR 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8191189980 MR RAMPAL NIRMALAKAR STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-049-001/571
() 		3303004000NRG25040620241266336 05/06/2024 SANGITA NIRMALKAR 3303004WL023395 SANGITA NIRMALKAR 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8191189981 MRS SANGITA NIRMALKAR STATE BANK OF INDIA(508548)
692 BERLA CH-03-004-049-001/574
() 		3303004000NRG25040620241266339 05/06/2024 CHITREKHA BAI 3303004WL023395 CHITREKHA BAI 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190144 MRS CHITAREKHA BAI SAHU STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-049-001/578
() 		3303004000NRG25040620241266341 05/06/2024 SURESH 3303004WL023395 SURESH 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190353 MR SURESH SURESH STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-049-001/58
() 		3303004000NRG25040620241266343 05/06/2024 bimala 3303004WL023395 bimala 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189649 MS BIMLA BAI STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-049-001/582
() 		3303004000NRG25040620241260224 05/06/2024 LALITA BAI 3303004WL023282 LALITA BAI 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190355 MS LALITA BAI RAWAT STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-049-001/588
() 		3303004000NRG25040620241260226 05/06/2024 YASHVANT SAHU 3303004WL023282 YASHVANT SAHU 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190029 MR YASHAVANT SAHU STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-049-001/594
() 		3303004000NRG25040620241266352 05/06/2024 Anand 3303004WL023395 Anand 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8191190356 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
698 BERLA CH-03-004-049-001/596
() 		3303004000NRG25040620241266353 05/06/2024 TARKESHWAR 3303004WL023395 TARKESHWAR 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190032 MR TARKESHWAR GAYAKWAD STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-049-001/596
() 		3303004000NRG25040620241266354 05/06/2024 Toran Bai 3303004WL023395 Toran Bai 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8191189609 MISS TORAN BAI STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-049-001/646
() 		3303004000NRG25040620241266379 05/06/2024 Rajesh Chauhan 3303004WL023395 Rajesh Chauhan 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8191190027 MR RAJESH SO RAMANAND STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-049-001/646
() 		3303004000NRG25040620241266380 05/06/2024 Sangita Chauhan 3303004WL023395 Sangita Chauhan 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8191190146 SANGITA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
702 BERLA CH-03-004-049-001/650
() 		3303004000NRG25040620241266383 05/06/2024 SURUCHI BAI 3303004WL023395 SURUCHI BAI 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190358 Mrs. SURUCHI BAI CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-049-001/653
() 		3303004000NRG25040620241266385 05/06/2024 Damini Dhiwar 3303004WL023395 Damini Dhiwar 00415 SBIN0015773 2400 2400 Processed 05/09/2024 8191190350 MISS DAMINI DHIWAR STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-049-001/654
() 		3303004000NRG25040620241266386 05/06/2024 Sandeep Kumar Sahu 3303004WL023395 Sandeep Kumar Sahu 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190263 MR SANDEEP KUMAR SAHU STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-049-001/654
() 		3303004000NRG25040620241266387 05/06/2024 Sumati Sahu 3303004WL023395 Sumati Sahu 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190264 MISS SUMATI SAHU STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-049-001/75
() 		3303004000NRG25040620241266397 05/06/2024 Nredra 3303004WL023395 Nredra 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190145 NARAYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
707 BERLA CH-03-004-049-001/82
() 		3303004000NRG25040620241260249 05/06/2024 CHAMPA 3303004WL023282 CHAMPA 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189641 MS CHAMPA BAI STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-049-001/84
() 		3303004000NRG25040620241260250 05/06/2024 Mukesh 3303004WL023282 Mukesh 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189644 MR MUKESH SAHU STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-049-001/84
() 		3303004000NRG25040620241260251 05/06/2024 PUSHPA SAHU 3303004WL023282 PUSHPA SAHU 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189886 NO NAME STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-049-001/93
() 		3303004000NRG25040620241260257 05/06/2024 Rishi kumar 3303004WL023282 Rishi kumar 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189817 MR RISHI KUMAR SAHU STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-049-001/93
() 		3303004000NRG25040620241260258 05/06/2024 Tileshvari 3303004WL023282 Tileshvari 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191190044 MS TILESHWARI SAHU STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-049-001/94
() 		3303004000NRG25040620241260259 05/06/2024 hemlata 3303004WL023282 hemlata 00415 SBIN0015773 1680 1680 Processed 05/09/2024 8191189646 MS HEMLATA SAHU STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-052-001/224
() 		3303004000NRG25040620241271623 05/06/2024 USHA BAI 3303004WL023464 USHA BAI 00415 SBIN0015773 840 840 Processed 05/09/2024 8191189719 Mrs. USHA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-079-002/228-A
() 		3303004000NRG25040620241270130 05/06/2024 Chetan Kumar 3303004WL023440 Chetan Kumar 00415 SBIN0015773 2187 2187 Processed 05/09/2024 8191189920 CHETAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
715 BERLA CH-03-004-079-002/291
() 		3303004000NRG25040620241270163 05/06/2024 Rajkumar Singh Kshatri 3303004WL023440 Rajkumar Singh Kshatri 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8191190010 Mr. RAJKUMAR SINGH KSHATRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
716 BERLA CH-03-004-079-002/385-A
() 		3303004000NRG25040620241270174 05/06/2024 Sonbai 3303004WL023440 Sonbai 00415 SBIN0015773 2430 2430 Processed 05/09/2024 8191189921 MS SON BAI STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-079-002/429
() 		3303004000NRG25040620241270191 05/06/2024 LATA 3303004WL023440 LATA 00415 SBIN0015773 729 729 Processed 05/09/2024 8191189919 MRS LATA NISHAD STATE BANK OF INDIA(508548)
SubTotal 290856 290856
718 BERLA CH-03-004-049-001/379-B
() 		3303004000NRG25040620241266185 05/06/2024 TEEJAN 3303004WL023395 TEEJAN 00468 UBIN0542601 1680 1680 Processed 05/09/2024 8191190191 TIJAN SAHU W/O KULESHWAR SAHU UNION BANK OF INDIA(508500)
SubTotal 1680 1680
719 BERLA CH-03-004-049-001/603
() 		3303004000NRG25040620241266361 05/06/2024 AARTI YADU 3303004WL023395 AARTI YADU 00552 DCBL0000137 1680 1680 Processed 05/09/2024 8191190312 Mrs. AARTI YADU CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-049-001/603
() 		3303004000NRG25040620241266360 05/06/2024 GHANSYAM KUMAR YADAV 3303004WL023395 GHANSYAM KUMAR YADAV 00552 DCBL0000137 1200 1200 Processed 05/09/2024 8191190311 Mr. GHANSHYAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2880 2880
721 BERLA CH-03-004-049-001/110
() 		3303004000NRG25040620241265937 05/06/2024 ramkhilavan 3303004WL023395 ramkhilavan 00552 DCBL0000138 1680 1680 Processed 05/09/2024 8191189591 Mr. RAMKHELAWAN S/O PITAMBER VERMA VERM CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-049-001/124
() 		3303004000NRG25040620241265951 05/06/2024 dashmat 3303004WL023395 dashmat 00552 DCBL0000138 1680 1680 Processed 05/09/2024 8191189778 Mrs. DASHMAT BAI CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-049-001/218
() 		3303004000NRG25040620241266034 05/06/2024 santoth kumar 3303004WL023395 santoth kumar 00552 DCBL0000138 1680 1680 Processed 05/09/2024 8191189588 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
724 BERLA CH-03-004-049-001/236-A
() 		3303004000NRG25040620241266054 05/06/2024 Kamlesh Sahu 3303004WL023395 Kamlesh Sahu 00552 DCBL0000138 1680 1680 Processed 05/09/2024 8191190313 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-049-001/257
() 		3303004000NRG25040620241266075 05/06/2024 BHAGWAT 3303004WL023395 BHAGWAT 00552 DCBL0000138 1680 1680 Processed 05/09/2024 8191190318 BHAGWAT SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
726 BERLA CH-03-004-049-001/350
() 		3303004000NRG25040620241266152 05/06/2024 omin 3303004WL023395 omin 00552 DCBL0000138 1680 1680 Processed 05/09/2024 8191189597 OMIN BAI BANDHAN BANK LIMITED(508753)
727 BERLA CH-03-004-049-001/360
() 		3303004000NRG25040620241266164 05/06/2024 DHANESHWARI 3303004WL023395 DHANESHWARI 00552 DCBL0000138 1680 1680 Processed 05/09/2024 8191190319 Mrs. DHANESHWARI DHANESHWARI CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-049-001/364
() 		3303004000NRG25040620241266167 05/06/2024 durga 3303004WL023395 durga 00552 DCBL0000138 1680 1680 Processed 05/09/2024 8191190316 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 BERLA CH-03-004-049-001/371
() 		3303004000NRG25040620241266174 05/06/2024 santram 3303004WL023395 santram 00552 DCBL0000138 1680 1680 Processed 05/09/2024 8191190314 Mr. SANTRAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
730 BERLA CH-03-004-049-001/373
() 		3303004000NRG25040620241266176 05/06/2024 kalpana 3303004WL023395 kalpana 00552 DCBL0000138 1680 1680 Processed 05/09/2024 8191190024 KALPNA BHOI DCB BANK LTD(607290)
731 BERLA CH-03-004-049-001/384
() 		3303004000NRG25040620241266191 05/06/2024 shila 3303004WL023395 shila 00552 DCBL0000138 1440 1440 Processed 05/09/2024 8191189935 Mrs. SHEELA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-049-001/404
() 		3303004000NRG25040620241266215 05/06/2024 Laxmi 3303004WL023395 Laxmi 00552 DCBL0000138 2400 2400 Processed 05/09/2024 8191189996 Mrs. LAXMI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
733 BERLA CH-03-004-049-001/42
() 		3303004000NRG25040620241266226 05/06/2024 BHARTI 3303004WL023395 BHARTI 00552 DCBL0000138 1680 1680 Processed 05/09/2024 8191190315 BHARATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
734 BERLA CH-03-004-049-001/465
() 		3303004000NRG25040620241266258 05/06/2024 Priti Bai Satnami 3303004WL023395 Priti Bai Satnami 00552 DCBL0000138 2400 2400 Processed 05/09/2024 8191190143 PRITI BAI SATNAMI DCB BANK LTD(607290)
735 BERLA CH-03-004-049-001/476
() 		3303004000NRG25040620241266265 05/06/2024 Savitri 3303004WL023395 Savitri 00552 DCBL0000138 1680 1680 Processed 05/09/2024 8191190142 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-049-001/516
() 		3303004000NRG25040620241266294 05/06/2024 SHAKUNTALA 3303004WL023395 SHAKUNTALA 00552 DCBL0000138 1680 1680 Processed 05/09/2024 8191189595 SHAKUNTALA YADAV DCB BANK LTD(607290)
737 BERLA CH-03-004-049-001/542
() 		3303004000NRG25040620241260212 05/06/2024 JAMIN 3303004WL023282 JAMIN 00552 DCBL0000138 2400 2400 Processed 05/09/2024 8191190317 JAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
738 BERLA CH-03-004-049-001/568
() 		3303004000NRG25040620241266331 05/06/2024 TIKESHWAR 3303004WL023395 TIKESHWAR 00552 DCBL0000138 960 960 Processed 05/09/2024 8191190373 TIKESHWAR SAHU S O K BANK OF BARODA(606985)
SubTotal 31440 31440
739 BERLA CH-03-004-079-002/228-A
() 		3303004000NRG25040620241270131 05/06/2024 Nirmala Nishad 3303004WL023440 Nirmala Nishad 00688 FINO0000001 2187 2187 Processed 05/09/2024 8191189918 Nirmala Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 2187 2187
740 BERLA CH-03-004-049-001/281
() 		3303004000NRG25040620241266096 05/06/2024 SEEMA 3303004WL023395 SEEMA 00691 IPOS0000001 1680 1680 Processed 05/09/2024 8191190335 Mrs. SEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-049-001/325
() 		3303004000NRG25040620241260140 05/06/2024 Shubham 3303004WL023282 Shubham 00691 IPOS0000001 1920 1920 Processed 05/09/2024 8191190341 SHUBHM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
742 BERLA CH-03-004-049-001/345-A
() 		3303004000NRG25040620241266147 05/06/2024 Omprakash Sahu 3303004WL023395 Omprakash Sahu 00691 IPOS0000001 1680 1680 Processed 05/09/2024 8191190346 OMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
743 BERLA CH-03-004-049-001/36-C
() 		3303004000NRG25040620241266162 05/06/2024 Jivrakhan Dhiwar 3303004WL023395 Jivrakhan Dhiwar 00691 IPOS0000001 1680 1680 Processed 05/09/2024 8191189581 JIVRAKHAN DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
744 BERLA CH-03-004-049-001/36-C
() 		3303004000NRG25040620241266163 05/06/2024 Pramila 3303004WL023395 Pramila 00691 IPOS0000001 1680 1680 Processed 05/09/2024 8191189580 PARAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
745 BERLA CH-03-004-049-001/401-A
() 		3303004000NRG25040620241266208 05/06/2024 Chaupi Kurre 3303004WL023395 Chaupi Kurre 00691 IPOS0000001 1680 1680 Processed 05/09/2024 8191190344 CHAUPI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
746 BERLA CH-03-004-049-001/461
() 		3303004000NRG25040620241266257 05/06/2024 YASHODA BAI 3303004WL023395 YASHODA BAI 00691 IPOS0000001 1680 1680 Processed 05/09/2024 8191190330 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
747 BERLA CH-03-004-049-001/486-A
() 		3303004000NRG25040620241266276 05/06/2024 Lukeshwari Rawat 3303004WL023395 Lukeshwari Rawat 00691 IPOS0000001 1680 1680 Processed 05/09/2024 8191190337 Mrs. LUKESHWARI RAWAT CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-049-001/519
() 		3303004000NRG25040620241266297 05/06/2024 GNAGA BAI 3303004WL023395 GNAGA BAI 00691 IPOS0000001 1680 1680 Processed 05/09/2024 8191190342 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 BERLA CH-03-004-049-001/532
() 		3303004000NRG25040620241266307 05/06/2024 Dipak Kumar Pal 3303004WL023395 Dipak Kumar Pal 00691 IPOS0000001 2400 2400 Processed 05/09/2024 8191190372 DIPAK KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
750 BERLA CH-03-004-049-001/581
() 		3303004000NRG25040620241266345 05/06/2024 ASHOK 3303004WL023395 ASHOK 00691 IPOS0000001 1680 1680 Processed 05/09/2024 8191190331 ASHOK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
751 BERLA CH-03-004-049-001/647
() 		3303004000NRG25040620241260243 05/06/2024 Leena purane 3303004WL023282 Leena purane 00691 IPOS0000001 1680 1680 Processed 05/09/2024 8191190336 LEENA PURANE INDIA POST PAYMENTS BANK LIMITED(508528)
752 BERLA CH-03-004-049-001/648
() 		3303004000NRG25040620241266381 05/06/2024 Sekhu Ram 3303004WL023395 Sekhu Ram 00691 IPOS0000001 1680 1680 Processed 05/09/2024 8191190340 SEKHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
753 BERLA CH-03-004-049-001/655
() 		3303004000NRG25040620241266388 05/06/2024 Mukesh Sinha 3303004WL023395 Mukesh Sinha 00691 IPOS0000001 1680 1680 Processed 05/09/2024 8191189582 MUKESH SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
754 BERLA CH-03-004-049-001/75
() 		3303004000NRG25040620241266399 05/06/2024 Aghania Bai 3303004WL023395 Aghania Bai 00691 IPOS0000001 1680 1680 Processed 05/09/2024 8191190347 AGHANIA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 BERLA CH-03-004-049-001/75
() 		3303004000NRG25040620241266398 05/06/2024 Sunita Bai 3303004WL023395 Sunita Bai 00691 IPOS0000001 1680 1680 Processed 05/09/2024 8191190345 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
756 BERLA CH-03-004-049-001/88
() 		3303004000NRG25040620241266410 05/06/2024 Nandkumar 3303004WL023395 Nandkumar 00691 IPOS0000001 1680 1680 Processed 05/09/2024 8191189583 NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 BERLA CH-03-004-049-001/88
() 		3303004000NRG25040620241266409 05/06/2024 Sham Bai 3303004WL023395 Sham Bai 00691 IPOS0000001 1680 1680 Processed 05/09/2024 8191189584 SHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 BERLA CH-03-004-049-001/91
() 		3303004000NRG25040620241266412 05/06/2024 Ankleshwari Bai Dhiwar 3303004WL023395 Ankleshwari Bai Dhiwar 00691 IPOS0000001 2400 2400 Processed 05/09/2024 8191189585 ANKLESHWARI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 BERLA CH-03-004-052-001/186
() 		3303004000NRG25040620241271608 05/06/2024 Neetu 3303004WL023464 Neetu 00691 IPOS0000001 720 720 Processed 05/09/2024 8191190138 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-079-002/1
() 		3303004000NRG25040620241270094 05/06/2024 HARI RAM 3303004WL023440 HARI RAM 00691 IPOS0000001 2187 2187 Processed 05/09/2024 8191190278 HARI RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-079-002/113
() 		3303004000NRG25040620241270100 05/06/2024 LAKHAN 3303004WL023440 LAKHAN 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8191190286 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-079-002/113
() 		3303004000NRG25040620241270101 05/06/2024 SURJA 3303004WL023440 SURJA 00691 IPOS0000001 486 486 Processed 05/09/2024 8191190285 SURJA INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-079-002/114
() 		3303004000NRG25040620241270102 05/06/2024 HEERA SHING 3303004WL023440 HEERA SHING 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8191190287 Mr. HIRASINGH X CHHATTISGARH GRAMIN BANK(607214)
764 BERLA CH-03-004-079-002/114
() 		3303004000NRG25040620241270103 05/06/2024 INDU 3303004WL023440 INDU 00691 IPOS0000001 486 486 Processed 05/09/2024 8191190282 INDOO RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-079-002/121
() 		3303004000NRG25040620241270107 05/06/2024 Kedar Yadav 3303004WL023440 Kedar Yadav 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8191190332 KEDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
766 BERLA CH-03-004-079-002/125
() 		3303004000NRG25040620241270112 05/06/2024 RAGHUNANDAN 3303004WL023440 RAGHUNANDAN 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8191190281 Mr. RAGHUNANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
767 BERLA CH-03-004-079-002/125
() 		3303004000NRG25040620241270113 05/06/2024 SUNITA 3303004WL023440 SUNITA 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8191190280 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
768 BERLA CH-03-004-079-002/131
() 		3303004000NRG25040620241270117 05/06/2024 Durgesh Kumar 3303004WL023440 Durgesh Kumar 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8191190325 DURGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 BERLA CH-03-004-079-002/236
() 		3303004000NRG25040620241270136 05/06/2024 Takeshwar 3303004WL023440 Takeshwar 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8191190328 TAKESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
770 BERLA CH-03-004-079-002/262
() 		3303004000NRG25040620241270146 05/06/2024 SANTOSH 3303004WL023440 SANTOSH 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8191190324 Mr. SANTOSH KUMAR RAVAT CHHATTISGARH GRAMIN BANK(607214)
771 BERLA CH-03-004-079-002/262
() 		3303004000NRG25040620241270147 05/06/2024 SYAMA BAI 3303004WL023440 SYAMA BAI 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8191190323 SHYAMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-079-002/263
() 		3303004000NRG25040620241270148 05/06/2024 USHA 3303004WL023440 USHA 00691 IPOS0000001 1700 1700 Processed 05/09/2024 8191190326 USHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-079-002/278
() 		3303004000NRG25040620241270153 05/06/2024 JAYBAI 3303004WL023440 JAYBAI 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8191190279 JAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-079-002/287
() 		3303004000NRG25040620241270157 05/06/2024 Laxmi 3303004WL023440 Laxmi 00691 IPOS0000001 2187 2187 Processed 05/09/2024 8191190339 LACHHANI SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-079-002/289
() 		3303004000NRG25040620241270159 05/06/2024 RAJESHWARI 3303004WL023440 RAJESHWARI 00691 IPOS0000001 972 972 Processed 05/09/2024 8191190321 Mr. RAJESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
776 BERLA CH-03-004-079-002/289
() 		3303004000NRG25040620241270158 05/06/2024 SHIBAT 3303004WL023440 SHIBAT 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8191190322 Mr. SIBAT X CHHATTISGARH GRAMIN BANK(607214)
777 BERLA CH-03-004-079-002/29
() 		3303004000NRG25040620241270160 05/06/2024 SANJAY 3303004WL023440 SANJAY 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8191189777 Mr. SHIV KUMAR RAWAT S/O MANSUKH RAWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
778 BERLA CH-03-004-079-002/295
() 		3303004000NRG25040620241270164 05/06/2024 SANGEETA 3303004WL023440 SANGEETA 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8191190288 SANGEETA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-079-002/350
() 		3303004000NRG25040620241270171 05/06/2024 RAMESH YADAV 3303004WL023440 RAMESH YADAV 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8191190327 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-079-002/429
() 		3303004000NRG25040620241270190 05/06/2024 KAMALNARAYAN 3303004WL023440 KAMALNARAYAN 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8191190290 KAMAL NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-079-002/49
() 		3303004000NRG25040620241270194 05/06/2024 SAMARU 3303004WL023440 SAMARU 00691 IPOS0000001 1530 1530 Processed 05/09/2024 8191190293 MR SAMARU SO MAHENSH STATE BANK OF INDIA(508548)
782 BERLA CH-03-004-079-002/508
() 		3303004000NRG25040620241270196 05/06/2024 ROHIT 3303004WL023440 ROHIT 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8191190283 Mr. ROHIT TANDAN CHHATTISGARH GRAMIN BANK(607214)
783 BERLA CH-03-004-079-002/508
() 		3303004000NRG25040620241270197 05/06/2024 ROSHAN 3303004WL023440 ROSHAN 00691 IPOS0000001 486 486 Processed 05/09/2024 8191190284 Mrs. ROSHANBAI TANDAN W/O ROHIT CHHATTISGARH GRAMIN BANK(607214)
784 BERLA CH-03-004-079-002/510
() 		3303004000NRG25040620241270200 05/06/2024 MOHAN 3303004WL023440 MOHAN 00691 IPOS0000001 1215 1215 Processed 05/09/2024 8191190291 Mr. MOHAN KOSHLE CHHATTISGARH GRAMIN BANK(607214)
785 BERLA CH-03-004-079-002/526
() 		3303004000NRG25040620241270205 05/06/2024 BHOJRAM 3303004WL023440 BHOJRAM 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8191190334 Mr. BHOJRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
786 BERLA CH-03-004-079-002/557
() 		3303004000NRG25040620241270208 05/06/2024 Namesh Kumar Patel 3303004WL023440 Namesh Kumar Patel 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8191190333 MR NAMESH KUMAR PATEL STATE BANK OF INDIA(508548)
787 BERLA CH-03-004-079-002/557
() 		3303004000NRG25040620241270209 05/06/2024 Sawita Patel 3303004WL023440 Sawita Patel 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8191190338 SAVITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-079-002/62
() 		3303004000NRG25040620241270210 05/06/2024 DIPIKA 3303004WL023440 DIPIKA 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8191190329 DIPIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-079-002/69
() 		3303004000NRG25040620241270213 05/06/2024 MANMOHAN 3303004WL023440 MANMOHAN 00691 IPOS0000001 2430 2430 Processed 05/09/2024 8191190289 Mr. MANMOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
790 BERLA CH-03-004-079-002/79
() 		3303004000NRG25040620241270214 05/06/2024 MANGALDAS 3303004WL023440 MANGALDAS 00691 IPOS0000001 1700 1700 Processed 05/09/2024 8191190292 Mr. MANGALDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
791 BERLA CH-03-004-079-002/86
() 		3303004000NRG25040620241270219 05/06/2024 Dashoda Bai 3303004WL023440 Dashoda Bai 00691 IPOS0000001 2187 2187 Processed 05/09/2024 8191190343 Mrs. DASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 99757 99757
792 BERLA CH-03-004-079-002/261-A
() 		3303004000NRG25040620241270145 05/06/2024 Madhu Bai 3303004WL023440 Madhu Bai 00703 AIRP0000001 2430 2430 Processed 05/09/2024 8191190277 Mrs. MADHU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
793 BERLA CH-03-004-079-002/447
() 		3303004000NRG25040620241270193 05/06/2024 Takeshwar Nishad 3303004WL023440 Takeshwar Nishad 00703 AIRP0000001 2430 2430 Processed 05/09/2024 8191190259 Mr. TAKESHWAR S/O DELURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4860 4860
794 BERLA CH-03-004-049-001/19
() 		3303004000NRG25040620241266004 05/06/2024 deepak 3303004WL023395 deepak 490001 1680 1680 Processed 05/09/2024 8191190011 DIPAK NIRMALKAR S O BANK OF BARODA(606985)
795 BERLA CH-03-004-079-002/31
() 		3303004000NRG25040620241270165 05/06/2024 KUMARI BAI 3303004WL023440 KUMARI BAI 490001 2430 2430 Processed 05/09/2024 8191190275 Mrs. KUMARI W/O GOWARDHAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4110 4110
Total 1389741 1389741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_050624APB_FTO_103017 49133201 4110
2 BERLA CH3303004_050624APB_FTO_103017 Bank of Baroda BARB0DBBERL BERLA 166740
3 BERLA CH3303004_050624APB_FTO_103017 Bank of Baroda BARB0DBSARD SARDA 1680
4 BERLA CH3303004_050624APB_FTO_103017 Bank of Baroda BARB0RAIPUR RAIPUR BRANCH 2430
5 BERLA CH3303004_050624APB_FTO_103017 Bank of Maharastra MAHB0001658 DHAMDHA 840
6 BERLA CH3303004_050624APB_FTO_103017 Canara Bank CNRB0005305 KUMHARI 1440
7 BERLA CH3303004_050624APB_FTO_103017 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 41880
8 BERLA CH3303004_050624APB_FTO_103017 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 2640
9 BERLA CH3303004_050624APB_FTO_103017 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 15193
10 BERLA CH3303004_050624APB_FTO_103017 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 533760
11 BERLA CH3303004_050624APB_FTO_103017 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 3159
12 BERLA CH3303004_050624APB_FTO_103017 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 4860
13 BERLA CH3303004_050624APB_FTO_103017 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 19851
14 BERLA CH3303004_050624APB_FTO_103017 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 20160
15 BERLA CH3303004_050624APB_FTO_103017 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 20880
16 BERLA CH3303004_050624APB_FTO_103017 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 109468
17 BERLA CH3303004_050624APB_FTO_103017 I.D.B.I.BANK IBKL0001920 AHIWARA 1200
18 BERLA CH3303004_050624APB_FTO_103017 Indian Overseas Bank IOBA0003479 RAIPUR - TATIBANDH 1680
19 BERLA CH3303004_050624APB_FTO_103017 State Bank of India SBIN0002877 NANDINI TOWNSHIP 840
20 BERLA CH3303004_050624APB_FTO_103017 State Bank of India SBIN0003272 KUMHARI 840
21 BERLA CH3303004_050624APB_FTO_103017 State Bank of India SBIN0010836 PATAN 2430
22 BERLA CH3303004_050624APB_FTO_103017 State Bank of India SBIN0015773 Berla 290856
23 BERLA CH3303004_050624APB_FTO_103017 Union Bank of India UBIN0542601 AHIWADA 1680
24 BERLA CH3303004_050624APB_FTO_103017 Development Credit Bank Ltd. DCBL0000137 Bemetara 2880
25 BERLA CH3303004_050624APB_FTO_103017 Development Credit Bank Ltd. DCBL0000138 BERLA 31440
26 BERLA CH3303004_050624APB_FTO_103017 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2187
27 BERLA CH3303004_050624APB_FTO_103017 India Post Payments Bank IPOS0000001 Bemetara 98077
28 BERLA CH3303004_050624APB_FTO_103017 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 1680
29 BERLA CH3303004_050624APB_FTO_103017 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4860

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