Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:26:15 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_070624APB_FTO_107864
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-03-004-037-001/205
() 		3303004000NRG25060620241353899 07/06/2024 RAMAYAN DAS BAGHARVAR 3303004WL024684 RAMAYAN DAS BAGHARVAR 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455110 RAMAYAN DAS BAGHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERLA CH-03-004-037-001/235
() 		3303004000NRG25060620241353903 07/06/2024 KANTI BAI 3303004WL024684 KANTI BAI 00045 BARB0BEMETA 1547 1547 Processed 05/09/2024 8194455557 KANTI SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-037-001/464
() 		3303004000NRG25060620241353916 07/06/2024 Dileshwar 3303004WL024684 Dileshwar 00045 BARB0BEMETA 1326 1326 Processed 05/09/2024 8194455551 DULESHWAR SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-037-001/464
() 		3303004000NRG25060620241353915 07/06/2024 mohit 3303004WL024684 mohit 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455874 Mr. MOHIT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 BERLA CH-03-004-037-001/508
() 		3303004000NRG25060620241353918 07/06/2024 SHISHUPAL NISHAD 3303004WL024684 SHISHUPAL NISHAD 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455881 SHISHUPAL NISHAD BANK OF BARODA(606985)
6 BERLA CH-03-004-037-001/605
() 		3303004000NRG25060620241353921 07/06/2024 Dhaniram 3303004WL024684 Dhaniram 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455814 DHANIRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERLA CH-03-004-037-001/606
() 		3303004000NRG25060620241353922 07/06/2024 NEELU 3303004WL024684 NEELU 00045 BARB0BEMETA 1326 1326 Processed 05/09/2024 8194455511 NILU CHAKRADHARI BANK OF BARODA(606985)
8 BERLA CH-03-004-037-002/1
() 		3303004000NRG25060620241353925 07/06/2024 PRATIMA 3303004WL024684 PRATIMA 00045 BARB0BEMETA 1105 1105 Rejected 05/09/2024 8194455543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BERLA CH-03-004-037-002/150
() 		3303004000NRG25060620241353926 07/06/2024 jugan bai 3303004WL024684 jugan bai 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455547 JUGAN YADAV BANK OF BARODA(606985)
10 BERLA CH-03-004-037-002/151
() 		3303004000NRG25060620241353927 07/06/2024 RADHESHYAM 3303004WL024684 RADHESHYAM 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455866 RADHESHYAM YADAV BANK OF BARODA(606985)
11 BERLA CH-03-004-037-002/157
() 		3303004000NRG25060620241353936 07/06/2024 BHAGCHAND 3303004WL024684 BHAGCHAND 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455871 Mr. BHAGCHAND GAHIRVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BERLA CH-03-004-037-002/157
() 		3303004000NRG25060620241353937 07/06/2024 RAMBATI 3303004WL024684 RAMBATI 00045 BARB0BEMETA 1547 1547 Processed 05/09/2024 8194455506 RAMBATTI GAYAKWARD INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERLA CH-03-004-037-002/158
() 		3303004000NRG25060620241353939 07/06/2024 PHUL BAI 3303004WL024684 PHUL BAI 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455552 FULBAI SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-037-002/161
() 		3303004000NRG25060620241353946 07/06/2024 KIRAN 3303004WL024684 KIRAN 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455877 KIRAN SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-037-002/162
() 		3303004000NRG25060620241353947 07/06/2024 PARDESHI 3303004WL024684 PARDESHI 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455873 Mr. PARDESHI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 BERLA CH-03-004-037-002/163
() 		3303004000NRG25060620241353949 07/06/2024 LAKHAN YADAV 3303004WL024684 LAKHAN YADAV 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455175 LAKHAN YADAV BANK OF BARODA(606985)
17 BERLA CH-03-004-037-002/163
() 		3303004000NRG25060620241353950 07/06/2024 VIJAY KUMAR YADAV 3303004WL024684 VIJAY KUMAR YADAV 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455505 VIJAY KUMAR BANK OF BARODA(606985)
18 BERLA CH-03-004-037-002/170
() 		3303004000NRG25060620241353957 07/06/2024 BUDHIYA 3303004WL024684 BUDHIYA 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455559 BUDHIYA SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-037-002/200
() 		3303004000NRG25060620241353960 07/06/2024 SANJAY 3303004WL024684 SANJAY 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455514 SANJAY SAHU BANK OF BARODA(606985)
20 BERLA CH-03-004-037-002/200
() 		3303004000NRG25060620241353961 07/06/2024 VANDANA 3303004WL024684 VANDANA 00045 BARB0BEMETA 1547 1547 Processed 05/09/2024 8194455553 VANDANA SAHU BANK OF BARODA(606985)
21 BERLA CH-03-004-037-002/333
() 		3303004000NRG25060620241353968 07/06/2024 SADARAM SAHU 3303004WL024684 SADARAM SAHU 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455510 SADARAM SAHU BANK OF BARODA(606985)
22 BERLA CH-03-004-037-002/370
() 		3303004000NRG25060620241353974 07/06/2024 BUNDA BAI 3303004WL024684 BUNDA BAI 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455513 BUNDA BAI SAHU BANK OF BARODA(606985)
23 BERLA CH-03-004-037-002/370
() 		3303004000NRG25060620241353973 07/06/2024 NANDLAL 3303004WL024684 NANDLAL 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455869 Mr. NANDLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BERLA CH-03-004-037-002/373
() 		3303004000NRG25060620241353975 07/06/2024 DULARI 3303004WL024684 DULARI 00045 BARB0BEMETA 1105 1105 Processed 06/09/2024 8194455860 Mrs. Dulari Bai Sahu INDIAN BANK(607105)
25 BERLA CH-03-004-037-002/390-A
() 		3303004000NRG25060620241353980 07/06/2024 RAMHLA SAHU 3303004WL024684 RAMHLA SAHU 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455542 RAMHLA SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-037-002/392
() 		3303004000NRG25060620241353983 07/06/2024 NILKANTH 3303004WL024684 NILKANTH 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455548 Mr. NILKANTH SAHU AND NEEL RAM SAHU SO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 BERLA CH-03-004-037-002/417
() 		3303004000NRG25060620241353988 07/06/2024 SOHAGIN 3303004WL024684 SOHAGIN 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455813 SOHAGIN SAHU BANK OF BARODA(606985)
28 BERLA CH-03-004-037-002/497
() 		3303004000NRG25060620241353990 07/06/2024 SANJU 3303004WL024684 SANJU 00045 BARB0BEMETA 1547 1547 Processed 05/09/2024 8194455546 SANJU YADAV BANK OF BARODA(606985)
29 BERLA CH-03-004-037-002/641
() 		3303004000NRG25060620241353994 07/06/2024 LAKSHANI 3303004WL024684 LAKSHANI 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455550 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
30 BERLA CH-03-004-037-002/641
() 		3303004000NRG25060620241353993 07/06/2024 RAGHUNANDAN 3303004WL024684 RAGHUNANDAN 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455549 RAGHUNANDAN SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-037-002/643
() 		3303004000NRG25060620241353997 07/06/2024 AVADH 3303004WL024684 AVADH 00045 BARB0BEMETA 884 884 Processed 05/09/2024 8194455555 AWADH BANJARE BANK OF BARODA(606985)
32 BERLA CH-03-004-037-002/644
() 		3303004000NRG25060620241354000 07/06/2024 GANESHIYA 3303004WL024684 GANESHIYA 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455512 GANESHIYA BANJARE BANK OF BARODA(606985)
33 BERLA CH-03-004-037-002/650
() 		3303004000NRG25060620241354004 07/06/2024 PANCHU SAHU 3303004WL024684 PANCHU SAHU 00045 BARB0BEMETA 1326 1326 Processed 05/09/2024 8194455872 PANCHU SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-037-002/653
() 		3303004000NRG25060620241354005 07/06/2024 Dineshwari 3303004WL024684 Dineshwari 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455806 DINESHWARI SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-037-002/678
() 		3303004000NRG25060620241354020 07/06/2024 GAJANAND 3303004WL024684 GAJANAND 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455807 GAJANND SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-037-002/678
() 		3303004000NRG25060620241354021 07/06/2024 SUKHAMANI 3303004WL024684 SUKHAMANI 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455804 SUKHMANI BANK OF BARODA(606985)
37 BERLA CH-03-004-037-002/686
() 		3303004000NRG25060620241354025 07/06/2024 RAMADHAR 3303004WL024684 RAMADHAR 00045 BARB0BEMETA 221 221 Processed 05/09/2024 8194455545 RAMADHARNISHAD BANK OF BARODA(606985)
38 BERLA CH-03-004-037-002/687
() 		3303004000NRG25060620241354027 07/06/2024 Bharat Sahu 3303004WL024684 Bharat Sahu 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455544 BHARAT SAHU BANK OF BARODA(606985)
39 BERLA CH-03-004-037-002/687
() 		3303004000NRG25060620241354029 07/06/2024 Pramod 3303004WL024684 Pramod 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455503 PRAMOD KUMAR BANK OF BARODA(606985)
40 BERLA CH-03-004-037-002/689
() 		3303004000NRG25060620241354032 07/06/2024 Kamini 3303004WL024684 Kamini 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455508 KAMANI YADAV BANK OF BARODA(606985)
41 BERLA CH-03-004-037-002/693
() 		3303004000NRG25060620241354035 07/06/2024 DULARI 3303004WL024684 DULARI 00045 BARB0BEMETA 221 221 Processed 05/09/2024 8194455870 DULARI BAI SAHU BANK OF BARODA(606985)
42 BERLA CH-03-004-037-002/693
() 		3303004000NRG25060620241354034 07/06/2024 LAKSHMINARAYAN 3303004WL024684 LAKSHMINARAYAN 00045 BARB0BEMETA 1326 1326 Processed 05/09/2024 8194455867 LAXMINARAYAN SAHU BANK OF BARODA(606985)
43 BERLA CH-03-004-037-002/696
() 		3303004000NRG25060620241354036 07/06/2024 SONATI 3303004WL024684 SONATI 00045 BARB0BEMETA 1105 1105 Processed 05/09/2024 8194455815 SONTI NISHAD BANK OF BARODA(606985)
44 BERLA CH-03-004-040-001/101
() 		3303004000NRG25060620241360551 07/06/2024 tirth ram 3303004WL024799 tirth ram 00045 BARB0BEMETA 730 730 Processed 05/09/2024 8194455176 MR TIRATHRAM PATHARI STATE BANK OF INDIA(508548)
45 BERLA CH-03-004-040-001/104
() 		3303004000NRG25060620241360554 07/06/2024 GAYTRI Bai 3303004WL024799 GAYTRI Bai 00045 BARB0BEMETA 790 790 Processed 05/09/2024 8194455556 Mrs. GAYATRI BAI SAHU WO MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 BERLA CH-03-004-040-001/125
() 		3303004000NRG25060620241360561 07/06/2024 Savita 3303004WL024799 Savita 00045 BARB0BEMETA 820 820 Processed 05/09/2024 8194455857 SAVITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERLA CH-03-004-040-001/125
() 		3303004000NRG25060620241360562 07/06/2024 SHAKUN SAHU 3303004WL024799 SHAKUN SAHU 00045 BARB0BEMETA 850 850 Processed 05/09/2024 8194455818 SHAKUN SAHU BANK OF BARODA(606985)
48 BERLA CH-03-004-040-001/128
() 		3303004000NRG25060620241360565 07/06/2024 DHANESHWAR 3303004WL024799 DHANESHWAR 00045 BARB0BEMETA 668 668 Processed 05/09/2024 8194455560 DHANESHWAR BANK OF BARODA(606985)
49 BERLA CH-03-004-040-001/128
() 		3303004000NRG25060620241360566 07/06/2024 KUNTI 3303004WL024799 KUNTI 00045 BARB0BEMETA 835 835 Processed 05/09/2024 8194455803 KUNTI SAHU BANK OF BARODA(606985)
50 BERLA CH-03-004-040-001/137
() 		3303004000NRG25060620241360569 07/06/2024 bharat bhushan 3303004WL024799 bharat bhushan 00045 BARB0BEMETA 820 820 Processed 05/09/2024 8194455174 BHARAT BHUSHAN SAHU BANK OF BARODA(606985)
51 BERLA CH-03-004-040-001/138
() 		3303004000NRG25060620241360572 07/06/2024 janki bai 3303004WL024799 janki bai 00045 BARB0BEMETA 820 820 Processed 05/09/2024 8194455494 JANKI WO RAMKAILASH BANK OF BARODA(606985)
52 BERLA CH-03-004-040-001/138
() 		3303004000NRG25060620241360571 07/06/2024 ramkailash 3303004WL024799 ramkailash 00045 BARB0BEMETA 820 820 Processed 05/09/2024 8194455812 RAMKAILASH NISHAD BANK OF BARODA(606985)
53 BERLA CH-03-004-040-001/162
() 		3303004000NRG25060620241360578 07/06/2024 GAJJU RAM 3303004WL024799 GAJJU RAM 00045 BARB0BEMETA 880 880 Processed 05/09/2024 8194455183 GAJJU SAHU BANK OF BARODA(606985)
54 BERLA CH-03-004-040-001/162
() 		3303004000NRG25060620241360577 07/06/2024 minabai 3303004WL024799 minabai 00045 BARB0BEMETA 880 880 Processed 05/09/2024 8194455182 MEENA BAI SAHU BANK OF BARODA(606985)
55 BERLA CH-03-004-040-001/162
() 		3303004000NRG25060620241360579 07/06/2024 RATIRAM 3303004WL024799 RATIRAM 00045 BARB0BEMETA 548 548 Processed 05/09/2024 8194455805 RATIRAM SAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-040-001/181
() 		3303004000NRG25060620241360587 07/06/2024 BHARTI 3303004WL024799 BHARTI 00045 BARB0BEMETA 790 790 Processed 05/09/2024 8194455825 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
57 BERLA CH-03-004-040-001/181
() 		3303004000NRG25060620241360586 07/06/2024 santosh 3303004WL024799 santosh 00045 BARB0BEMETA 790 790 Processed 05/09/2024 8194455826 SANTOSH SAHU BANK OF BARODA(606985)
58 BERLA CH-03-004-040-001/182
() 		3303004000NRG25060620241360588 07/06/2024 sanjay kumar 3303004WL024799 sanjay kumar 00045 BARB0BEMETA 1125 1125 Processed 05/09/2024 8194455181 SANJAY PANDAY BANK OF BARODA(606985)
59 BERLA CH-03-004-040-001/207
() 		3303004000NRG25060620241360591 07/06/2024 PARMANAND 3303004WL024799 PARMANAND 00045 BARB0BEMETA 1125 1125 Processed 05/09/2024 8194455495 Mr. PARAMANAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 BERLA CH-03-004-040-001/208
() 		3303004000NRG25060620241360594 07/06/2024 TORAN LAL 3303004WL024799 TORAN LAL 00045 BARB0BEMETA 1125 1125 Processed 05/09/2024 8194455824 TORAN SEN BANK OF BARODA(606985)
61 BERLA CH-03-004-040-001/213
() 		3303004000NRG25060620241360601 07/06/2024 CHAMELI BAI 3303004WL024799 CHAMELI BAI 00045 BARB0BEMETA 880 880 Processed 05/09/2024 8194455498 CHAMELI BAI BANK OF BARODA(606985)
62 BERLA CH-03-004-040-001/221
() 		3303004000NRG25060620241360603 07/06/2024 DULARI BAI 3303004WL024799 DULARI BAI 00045 BARB0BEMETA 1125 1125 Processed 05/09/2024 8194455497 GODAVRI BAI BANK OF BARODA(606985)
63 BERLA CH-03-004-040-001/230
() 		3303004000NRG25060620241360606 07/06/2024 PUNIT RAM 3303004WL024799 PUNIT RAM 00045 BARB0BEMETA 910 910 Processed 05/09/2024 8194455178 PUNIT RAM NISHAD BANK OF BARODA(606985)
64 BERLA CH-03-004-040-001/230
() 		3303004000NRG25060620241360607 07/06/2024 PYARI BAI 3303004WL024799 PYARI BAI 00045 BARB0BEMETA 910 910 Processed 05/09/2024 8194455177 PYARI BAI BANK OF BARODA(606985)
65 BERLA CH-03-004-040-001/231
() 		3303004000NRG25060620241360609 07/06/2024 rukhamani 3303004WL024799 rukhamani 00045 BARB0BEMETA 910 910 Processed 05/09/2024 8194455878 RUKHMANI NISHAD BANK OF BARODA(606985)
66 BERLA CH-03-004-040-001/232
() 		3303004000NRG25060620241360611 07/06/2024 YOGESHWARI 3303004WL024799 YOGESHWARI 00045 BARB0BEMETA 790 790 Processed 05/09/2024 8194455855 YOGESHWARI SAHU BANK OF BARODA(606985)
67 BERLA CH-03-004-040-001/234
() 		3303004000NRG25060620241360612 07/06/2024 RAMNARAMAN 3303004WL024799 RAMNARAMAN 00045 BARB0BEMETA 910 910 Processed 05/09/2024 8194455819 Mr. RAMNARAYAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BERLA CH-03-004-040-001/234
() 		3303004000NRG25060620241360613 07/06/2024 SANTAN BAI 3303004WL024799 SANTAN BAI 00045 BARB0BEMETA 730 730 Processed 05/09/2024 8194455820 SATAN NISHAD BANK OF BARODA(606985)
69 BERLA CH-03-004-040-001/235
() 		3303004000NRG25060620241360614 07/06/2024 DINBANDHU 3303004WL024799 DINBANDHU 00045 BARB0BEMETA 1125 1125 Processed 05/09/2024 8194455821 Mr. DINBANDHU PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 BERLA CH-03-004-040-001/247
() 		3303004000NRG25060620241360623 07/06/2024 SITA 3303004WL024799 SITA 00045 BARB0BEMETA 880 880 Processed 05/09/2024 8194455501 SITA YADU BANK OF BARODA(606985)
71 BERLA CH-03-004-040-001/258
() 		3303004000NRG25060620241360628 07/06/2024 Dinesh 3303004WL024799 Dinesh 00045 BARB0BEMETA 790 790 Processed 05/09/2024 8194455823 Mr. DINESH KUMAR SO JAKI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 BERLA CH-03-004-040-001/259
() 		3303004000NRG25060620241360630 07/06/2024 MOTIM 3303004WL024799 MOTIM 00045 BARB0BEMETA 1000 1000 Processed 05/09/2024 8194455179 MOTIM SAHU BANK OF BARODA(606985)
73 BERLA CH-03-004-040-001/269
() 		3303004000NRG25060620241360636 07/06/2024 LUPENDRA 3303004WL024799 LUPENDRA 00045 BARB0BEMETA 1125 1125 Processed 05/09/2024 8194455504 LUPENDRA SAHU BANK OF BARODA(606985)
74 BERLA CH-03-004-040-001/274
() 		3303004000NRG25060620241360638 07/06/2024 RANI SAHU 3303004WL024799 RANI SAHU 00045 BARB0BEMETA 880 880 Processed 05/09/2024 8194455859 RANI SAHU BANK OF BARODA(606985)
75 BERLA CH-03-004-040-001/276
() 		3303004000NRG25060620241360639 07/06/2024 LAXMAN 3303004WL024799 LAXMAN 00045 BARB0BEMETA 850 850 Processed 05/09/2024 8194455856 LAXMAN YADU BANK OF BARODA(606985)
76 BERLA CH-03-004-040-001/280
() 		3303004000NRG25060620241360647 07/06/2024 JETHIYA 3303004WL024799 JETHIYA 00045 BARB0BEMETA 880 880 Processed 05/09/2024 8194455811 JETHIYA SAHU BANK OF BARODA(606985)
77 BERLA CH-03-004-040-001/283
() 		3303004000NRG25060620241360651 07/06/2024 MADHU BAI 3303004WL024799 MADHU BAI 00045 BARB0BEMETA 820 820 Processed 05/09/2024 8194455817 MADHU BAI BANK OF BARODA(606985)
78 BERLA CH-03-004-040-001/314
() 		3303004000NRG25060620241360659 07/06/2024 LALITA BAI 3303004WL024799 LALITA BAI 00045 BARB0BEMETA 182 182 Processed 05/09/2024 8194455496 MRS LALITA KURRE STATE BANK OF INDIA(508548)
79 BERLA CH-03-004-040-001/324
() 		3303004000NRG25060620241360660 07/06/2024 MEERA BAI 3303004WL024799 MEERA BAI 00045 BARB0BEMETA 182 182 Processed 05/09/2024 8194455180 MRS MIRA BAI STATE BANK OF INDIA(508548)
80 BERLA CH-03-004-040-001/327
() 		3303004000NRG25060620241360663 07/06/2024 BINDA BAI 3303004WL024799 BINDA BAI 00045 BARB0BEMETA 850 850 Processed 05/09/2024 8194455809 BINDA BAI SAHU BANK OF BARODA(606985)
81 BERLA CH-03-004-040-001/327
() 		3303004000NRG25060620241360662 07/06/2024 KAMLESH 3303004WL024799 KAMLESH 00045 BARB0BEMETA 850 850 Processed 05/09/2024 8194455184 KAMLESH SAHU BANK OF BARODA(606985)
82 BERLA CH-03-004-040-001/343
() 		3303004000NRG25060620241360672 07/06/2024 ANUPA 3303004WL024799 ANUPA 00045 BARB0BEMETA 910 910 Processed 05/09/2024 8194455875 ANUPA SAHU BANK OF BARODA(606985)
83 BERLA CH-03-004-040-001/348
() 		3303004000NRG25060620241360676 07/06/2024 Baldau kumar 3303004WL024799 Baldau kumar 00045 BARB0BEMETA 182 182 Processed 05/09/2024 8194455864 BALDAU KUMAR SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-040-001/348
() 		3303004000NRG25060620241360674 07/06/2024 KANTI BAI SAHU 3303004WL024799 KANTI BAI SAHU 00045 BARB0BEMETA 182 182 Processed 05/09/2024 8194455863 KANTI BAI SAHU BANK OF BARODA(606985)
85 BERLA CH-03-004-040-001/348
() 		3303004000NRG25060620241360675 07/06/2024 PARASRAM SAHU 3303004WL024799 PARASRAM SAHU 00045 BARB0BEMETA 182 182 Processed 05/09/2024 8194455862 Mr. PARASRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 BERLA CH-03-004-040-001/356
() 		3303004000NRG25060620241360680 07/06/2024 RAMANUJ SAHU 3303004WL024799 RAMANUJ SAHU 00045 BARB0BEMETA 182 182 Processed 05/09/2024 8194455827 RAMANUJ SAHU BANK OF BARODA(606985)
87 BERLA CH-03-004-040-001/356
() 		3303004000NRG25060620241360681 07/06/2024 RAMHIN BAI 3303004WL024799 RAMHIN BAI 00045 BARB0BEMETA 182 182 Processed 05/09/2024 8194455499 RAMHIN BAI BANK OF BARODA(606985)
88 BERLA CH-03-004-040-001/357
() 		3303004000NRG25060620241360682 07/06/2024 LEELA BAI 3303004WL024799 LEELA BAI 00045 BARB0BEMETA 1125 1125 Processed 05/09/2024 8194455858 LILA BAI SAHU BANK OF BARODA(606985)
89 BERLA CH-03-004-040-001/364
() 		3303004000NRG25060620241360686 07/06/2024 MAMTA 3303004WL024799 MAMTA 00045 BARB0BEMETA 182 182 Processed 05/09/2024 8194455810 MAMTA DIWAKAR BANK OF BARODA(606985)
90 BERLA CH-03-004-040-001/386
() 		3303004000NRG25060620241360695 07/06/2024 Durgeshwari Sahu 3303004WL024799 Durgeshwari Sahu 00045 BARB0BEMETA 1350 1350 Processed 05/09/2024 8194455876 DURGESHWARI SAHU BANK OF BARODA(606985)
91 BERLA CH-03-004-040-001/395
() 		3303004000NRG25060620241360698 07/06/2024 Hemin Sahu 3303004WL024799 Hemin Sahu 00045 BARB0BEMETA 1000 1000 Processed 05/09/2024 8194455816 HEMIN BANK OF BARODA(606985)
92 BERLA CH-03-004-040-001/54
() 		3303004000NRG25060620241360702 07/06/2024 ANITA BAI 3303004WL024799 ANITA BAI 00045 BARB0BEMETA 850 850 Processed 05/09/2024 8194455500 MRS ANITA BAI STATE BANK OF INDIA(508548)
93 BERLA CH-03-004-040-001/66
() 		3303004000NRG25060620241360706 07/06/2024 Sadhelal 3303004WL024799 Sadhelal 00045 BARB0BEMETA 182 182 Processed 05/09/2024 8194455509 SADHELAL BANDHE BANK OF BARODA(606985)
94 BERLA CH-03-004-040-001/68
() 		3303004000NRG25060620241360707 07/06/2024 Jagnu 3303004WL024799 Jagnu 00045 BARB0BEMETA 1125 1125 Processed 05/09/2024 8194455173 Mrs. PUNIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BERLA CH-03-004-040-001/9
() 		3303004000NRG25060620241360719 07/06/2024 Amrika 3303004WL024799 Amrika 00045 BARB0BEMETA 880 880 Processed 05/09/2024 8194455822 AMRIKA NISHAD BANK OF BARODA(606985)
96 BERLA CH-03-004-040-001/91
() 		3303004000NRG25060620241360721 07/06/2024 Basant 3303004WL024799 Basant 00045 BARB0BEMETA 910 910 Processed 05/09/2024 8194455865 BASANT BANDHE BANK OF BARODA(606985)
SubTotal 89597 89597
97 BERLA CH-03-004-013-001/22-A
() 		3303004000NRG25060620241353550 07/06/2024 Pooja Sahu 3303004WL024681 Pooja Sahu 00045 BARB0DBBEME 612 612 Processed 05/09/2024 8194455507 POOJA SAHU BANK OF BARODA(606985)
98 BERLA CH-03-004-037-002/377
() 		3303004000NRG25060620241353976 07/06/2024 LEKHRAM 3303004WL024684 LEKHRAM 00045 BARB0DBBEME 1105 1105 Processed 05/09/2024 8194455868 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 BERLA CH-03-004-037-002/391
() 		3303004000NRG25060620241353982 07/06/2024 Rekhraj Sahu 3303004WL024684 Rekhraj Sahu 00045 BARB0DBBEME 442 442 Processed 05/09/2024 8194455558 Rekhraj Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
100 BERLA CH-03-004-037-002/442
() 		3303004000NRG25060620241353989 07/06/2024 Raja kumar 3303004WL024684 Raja kumar 00045 BARB0DBBEME 1547 1547 Processed 05/09/2024 8194455502 RAJA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERLA CH-03-004-037-002/669
() 		3303004000NRG25060620241354014 07/06/2024 SUMITRA 3303004WL024684 SUMITRA 00045 BARB0DBBEME 1105 1105 Rejected 05/09/2024 8194455861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BERLA CH-03-004-037-002/726
() 		3303004000NRG25060620241354041 07/06/2024 ASHOK KUMAR YADAV 3303004WL024684 ASHOK KUMAR YADAV 00045 BARB0DBBEME 1105 1105 Processed 05/09/2024 8194455288 ASHOK KUMAR YADAV S BANK OF BARODA(606985)
103 BERLA CH-03-004-037-002/732
() 		3303004000NRG25060620241354045 07/06/2024 Birendra Sahu 3303004WL024684 Birendra Sahu 00045 BARB0DBBEME 1547 1547 Processed 05/09/2024 8194455879 Mr. BIRENDRA SAHU SO RAM JI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 BERLA CH-03-004-037-002/732
() 		3303004000NRG25060620241354046 07/06/2024 Durpati Sahu 3303004WL024684 Durpati Sahu 00045 BARB0DBBEME 1547 1547 Processed 05/09/2024 8194455880 DURPATI SAHU BANK OF BARODA(606985)
105 BERLA CH-03-004-040-001/105
() 		3303004000NRG25060620241360555 07/06/2024 human lal 3303004WL024799 human lal 00045 BARB0DBBEME 1215 1215 Processed 05/09/2024 8194455292 Mr. HUMAN LAL SAHU S/O FIRANTA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 BERLA CH-03-004-040-001/139
() 		3303004000NRG25060620241360574 07/06/2024 KEVARA BAI 3303004WL024799 KEVARA BAI 00045 BARB0DBBEME 121 121 Processed 05/09/2024 8194455293 KEVRA SAHU W O KHUBI BANK OF BARODA(606985)
107 BERLA CH-03-004-040-001/212
() 		3303004000NRG25060620241360599 07/06/2024 Ganesh Sahu 3303004WL024799 Ganesh Sahu 00045 BARB0DBBEME 548 548 Processed 05/09/2024 8194455554 GANESH SAHU BANK OF BARODA(606985)
108 BERLA CH-03-004-040-001/28
() 		3303004000NRG25060620241360645 07/06/2024 MANJU BAI 3303004WL024799 MANJU BAI 00045 BARB0DBBEME 790 790 Processed 05/09/2024 8194455291 MANJU SAHU BANK OF BARODA(606985)
109 BERLA CH-03-004-040-001/376
() 		3303004000NRG25060620241360693 07/06/2024 LATA BAI 3303004WL024799 LATA BAI 00045 BARB0DBBEME 1125 1125 Processed 05/09/2024 8194455808 LATA BAI NISHAD BANK OF BARODA(606985)
110 BERLA CH-03-004-040-001/91
() 		3303004000NRG25060620241360722 07/06/2024 Sammat 3303004WL024799 Sammat 00045 BARB0DBBEME 910 910 Processed 05/09/2024 8194455290 SAMMAT BAI W O BASAN BANK OF BARODA(606985)
SubTotal 13719 13719
111 BERLA CH-03-004-037-002/726
() 		3303004000NRG25060620241354042 07/06/2024 LATA 3303004WL024684 LATA 00045 BARB0DBBERL 1105 1105 Processed 05/09/2024 8194455289 Mrs. LATA W/O ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-040-001/387
() 		3303004000NRG25060620241360696 07/06/2024 Rani Mehar 3303004WL024799 Rani Mehar 00045 BARB0DBBERL 1125 1125 Processed 05/09/2024 8194455287 RANI MEHAR BANK OF BARODA(606985)
113 BERLA CH-03-004-040-001/81
() 		3303004000NRG25060620241360718 07/06/2024 Om Kumar 3303004WL024799 Om Kumar 00045 BARB0DBBERL 1350 1350 Processed 05/09/2024 8194455286 OMU KUMAR SAHU S O B BANK OF BARODA(606985)
SubTotal 3580 3580
114 BERLA CH-03-004-040-001/125
() 		3303004000NRG25060620241360560 07/06/2024 Khubiram 3303004WL024799 Khubiram 00045 BARB0DBDAMA 820 820 Processed 05/09/2024 8194455339 KHUBI RAM SAHU S O M BANK OF BARODA(606985)
115 BERLA CH-03-004-040-001/165
() 		3303004000NRG25060620241360581 07/06/2024 chandrika bai 3303004WL024799 chandrika bai 00045 BARB0DBDAMA 790 790 Processed 05/09/2024 8194455278 CHANDRIKA SAHU W O S BANK OF BARODA(606985)
116 BERLA CH-03-004-040-001/165
() 		3303004000NRG25060620241360580 07/06/2024 shobhit ram 3303004WL024799 shobhit ram 00045 BARB0DBDAMA 790 790 Processed 05/09/2024 8194455277 SHOBHIT RAM S O DAYA BANK OF BARODA(606985)
117 BERLA CH-03-004-040-001/280
() 		3303004000NRG25060620241360646 07/06/2024 MURLI 3303004WL024799 MURLI 00045 BARB0DBDAMA 880 880 Processed 05/09/2024 8194455279 MURLI KUMAR S O KART BANK OF BARODA(606985)
SubTotal 3280 3280
118 BERLA CH-03-004-037-002/152
() 		3303004000NRG25060620241353929 07/06/2024 RAJNBATI 3303004WL024684 RAJNBATI 00045 BARB0DBSARD 1105 1105 Processed 05/09/2024 8194455285 JAMBATI WO DEVCHARAN BANK OF BARODA(606985)
119 BERLA CH-03-004-040-001/262
() 		3303004000NRG25060620241360634 07/06/2024 SHYAM SUNDER SAHU 3303004WL024799 SHYAM SUNDER SAHU 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194455284 Mr. SHYAM SUNDAR SAHU SO BISAMBHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 BERLA CH-03-004-040-001/274
() 		3303004000NRG25060620241360637 07/06/2024 BINA 3303004WL024799 BINA 00045 BARB0DBSARD 880 880 Processed 05/09/2024 8194455282 BINA SAHU W O OM SAH BANK OF BARODA(606985)
121 BERLA CH-03-004-040-001/31
() 		3303004000NRG25060620241360656 07/06/2024 TIJAN BAI SAHU 3303004WL024799 TIJAN BAI SAHU 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8194455598 TIJN BAI SAHU BANK OF BARODA(606985)
122 BERLA CH-03-004-040-001/55
() 		3303004000NRG25060620241360704 07/06/2024 Surnj bai 3303004WL024799 Surnj bai 00045 BARB0DBSARD 850 850 Processed 05/09/2024 8194455281 SURUJ BAI BANK OF BARODA(606985)
123 BERLA CH-03-004-040-001/78
() 		3303004000NRG25060620241360713 07/06/2024 Santu Ram 3303004WL024799 Santu Ram 00045 BARB0DBSARD 512 512 Processed 05/09/2024 8194455283 SANTUSAHU S O SYAM L BANK OF BARODA(606985)
124 BERLA CH-03-004-040-001/81
() 		3303004000NRG25060620241360717 07/06/2024 Dashoda 3303004WL024799 Dashoda 00045 BARB0DBSARD 940 940 Processed 05/09/2024 8194455280 DASODA BAI W O BHUVN BANK OF BARODA(606985)
SubTotal 6287 6287
125 BERLA CH-03-004-013-001/235
() 		3303004000NRG25060620241353574 07/06/2024 Yogesh Ratre 3303004WL024681 Yogesh Ratre 00045 BARB0SAJAXX 408 408 Processed 05/09/2024 8194455340 YOGESH RATRE BANK OF BARODA(606985)
126 BERLA CH-03-004-013-001/319
() 		3303004000NRG25060620241353696 07/06/2024 Anita Sahu 3303004WL024681 Anita Sahu 00045 BARB0SAJAXX 408 408 Processed 05/09/2024 8194455341 Mrs. ANITA BAI SAHU W/O PYARELAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-013-001/319
() 		3303004000NRG25060620241353698 07/06/2024 Brijmohan Sahu 3303004WL024681 Brijmohan Sahu 00045 BARB0SAJAXX 204 204 Processed 05/09/2024 8194455343 BRIJMOHAN SAHU BANK OF BARODA(606985)
128 BERLA CH-03-004-013-001/319
() 		3303004000NRG25060620241353697 07/06/2024 Rishi 3303004WL024681 Rishi 00045 BARB0SAJAXX 204 204 Processed 05/09/2024 8194455342 Mr. RISHI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
129 BERLA CH-03-004-037-002/391
() 		3303004000NRG25060620241353981 07/06/2024 NAND KUMAR SAHU 3303004WL024684 NAND KUMAR SAHU 00048 BKID0009325 1326 1326 Processed 05/09/2024 8194455295 Mr. NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 BERLA CH-03-004-037-002/417
() 		3303004000NRG25060620241353987 07/06/2024 Tiku Sahu 3303004WL024684 Tiku Sahu 00048 BKID0009325 1105 1105 Processed 05/09/2024 8194455296 TIKU SAHU S/O DHELU SAHU BANK OF INDIA(508505)
131 BERLA CH-03-004-037-002/658
() 		3303004000NRG25060620241354009 07/06/2024 Koushal 3303004WL024684 Koushal 00048 BKID0009325 1105 1105 Processed 05/09/2024 8194455297 Mr. KOUSAL KUMAR SAHU SO CHAIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3536 3536
132 BERLA CH-03-004-013-001/49-A
() 		3303004000NRG25060620241353751 07/06/2024 Derhin Sahu 3303004WL024681 Derhin Sahu 00051 MAHB0001746 612 612 Rejected 05/09/2024 8194455165 Aadhaar Number not Mapped to Account Number
133 BERLA CH-03-004-013-001/49-A
() 		3303004000NRG25060620241353752 07/06/2024 Teerath Raj Sahu 3303004WL024681 Teerath Raj Sahu 00051 MAHB0001746 612 612 Rejected 05/09/2024 8194455164 Aadhaar Number not Mapped to Account Number
SubTotal 1224 1224
134 BERLA CH-03-004-037-002/62
() 		3303004000NRG25060620241353992 07/06/2024 CHANDRASHEKHAR 3303004WL024684 CHANDRASHEKHAR 00078 CNRB0005144 884 884 Processed 05/09/2024 8194455130 CHANDRASHEKHAR BANJARE CANARA BANK(508532)
135 BERLA CH-03-004-040-001/259
() 		3303004000NRG25060620241360631 07/06/2024 DHANESHWAR SAHU 3303004WL024799 DHANESHWAR SAHU 00078 CNRB0005144 1000 1000 Processed 05/09/2024 8194455128 DHANESHWAR SAHU CANARA BANK(508532)
136 BERLA CH-03-004-040-001/349
() 		3303004000NRG25060620241360677 07/06/2024 DURGA BAI 3303004WL024799 DURGA BAI 00078 CNRB0005144 850 850 Processed 05/09/2024 8194455129 DURGA SAHU CANARA BANK(508532)
137 BERLA CH-03-004-040-001/349
() 		3303004000NRG25060620241360678 07/06/2024 PARSOTTAM 3303004WL024799 PARSOTTAM 00078 CNRB0005144 850 850 Processed 05/09/2024 8194455127 Mr. PURSHOTAM SAHU SO RAMADHIN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3584 3584
138 BERLA CH-03-004-040-001/211
() 		3303004000NRG25060620241360596 07/06/2024 DHANASWARE 3303004WL024799 DHANASWARE 00078 CNRB0005204 910 910 Processed 05/09/2024 8194455132 DHANESHWARI SAHU CANARA BANK(508532)
139 BERLA CH-03-004-040-001/211
() 		3303004000NRG25060620241360595 07/06/2024 Parasram 3303004WL024799 Parasram 00078 CNRB0005204 910 910 Processed 05/09/2024 8194455131 PARAS RAM SAHU CANARA BANK(508532)
SubTotal 1820 1820
140 BERLA CH-03-004-037-002/722
() 		3303004000NRG25060620241354040 07/06/2024 POOJA 3303004WL024684 POOJA 00089 CBIN0283379 1105 1105 Processed 05/09/2024 8194455488 Mrs. POOJA NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
141 BERLA CH-03-004-037-001/294
() 		3303004000NRG25060620241353904 07/06/2024 DUKHIT 3303004WL024684 DUKHIT 00093 CRGB0008102 1547 1547 Processed 05/09/2024 8194455294 Mr. DUKHIT SO BAISHAKHU BHARTI CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-037-002/336
() 		3303004000NRG25060620241353971 07/06/2024 Sangita Gaykvard 3303004WL024684 Sangita Gaykvard 00093 CRGB0008102 1105 1105 Processed 05/09/2024 8194455171 SANGITA GAYKVADH BANK OF BARODA(606985)
143 BERLA CH-03-004-037-002/416
() 		3303004000NRG25060620241353985 07/06/2024 RAMAYAN 3303004WL024684 RAMAYAN 00093 CRGB0008102 1105 1105 Processed 05/09/2024 8194455134 RAMAYAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
144 BERLA CH-03-004-037-002/416
() 		3303004000NRG25060620241353986 07/06/2024 SUNITA 3303004WL024684 SUNITA 00093 CRGB0008102 1105 1105 Processed 05/09/2024 8194455135 SUNITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
145 BERLA CH-03-004-037-002/642
() 		3303004000NRG25060620241353995 07/06/2024 Dharam 3303004WL024684 Dharam 00093 CRGB0008102 1105 1105 Processed 05/09/2024 8194455167 Mr. dharam das gayakvad CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-037-002/642
() 		3303004000NRG25060620241353996 07/06/2024 Sunita 3303004WL024684 Sunita 00093 CRGB0008102 1105 1105 Processed 05/09/2024 8194455168 Mrs. Sunita Gahiwar CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-037-002/733
() 		3303004000NRG25060620241354047 07/06/2024 Revaram Sahu 3303004WL024684 Revaram Sahu 00093 CRGB0008102 884 884 Processed 06/09/2024 8194455169 Mr. REVA RAM SAHU INDIAN BANK(607105)
148 BERLA CH-03-004-037-002/733
() 		3303004000NRG25060620241354048 07/06/2024 Rina Sahu 3303004WL024684 Rina Sahu 00093 CRGB0008102 884 884 Processed 05/09/2024 8194455170 RINA SAHU BANK OF BARODA(606985)
149 BERLA CH-03-004-040-001/132-A
() 		3303004000NRG25060620241360568 07/06/2024 Hemlal Sahu 3303004WL024799 Hemlal Sahu 00093 CRGB0008102 1125 1125 Processed 05/09/2024 8194455600 Mr. HEMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 9965 9965
150 BERLA CH-03-004-063-001/148
() 		3303004000NRG25070620241376634 07/06/2024 Mohanlal 3303004WL025042 Mohanlal 00093 CRGB0008127 2040 2040 Processed 05/09/2024 8194455778 Mr. MOHAN LAL PATAILA CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-063-002/234
() 		3303004000NRG25070620241376928 07/06/2024 AMRIKA 3303004WL025045 AMRIKA 00093 CRGB0008127 2210 2210 Processed 05/09/2024 8194455693 Mrs. AMRIKA DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4250 4250
152 BERLA CH-03-004-037-001/787
() 		3303004000NRG25060620241353924 07/06/2024 GAJANAND 3303004WL024684 GAJANAND 00093 CRGB0008129 1326 1326 Processed 05/09/2024 8194455753 Mr. GAJANAND S/O NIRANJAN YADAV CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-037-002/162
() 		3303004000NRG25060620241353948 07/06/2024 KISHUN 3303004WL024684 KISHUN 00093 CRGB0008129 1105 1105 Processed 05/09/2024 8194455750 Mr. KISHUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-037-002/661
() 		3303004000NRG25060620241354012 07/06/2024 DHANNU 3303004WL024684 DHANNU 00093 CRGB0008129 1105 1105 Processed 05/09/2024 8194455461 Mr. DHANNU LAL CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-037-002/676
() 		3303004000NRG25060620241354019 07/06/2024 Sukrita 3303004WL024684 Sukrita 00093 CRGB0008129 1326 1326 Processed 05/09/2024 8194455766 Mrs. SUKRITA SAHU CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-037-002/687
() 		3303004000NRG25060620241354028 07/06/2024 ANUPA 3303004WL024684 ANUPA 00093 CRGB0008129 1105 1105 Processed 05/09/2024 8194455759 ANUPA BAI SAHU BANK OF BARODA(606985)
157 BERLA CH-03-004-040-001/122
() 		3303004000NRG25060620241360556 07/06/2024 dhanauram 3303004WL024799 dhanauram 00093 CRGB0008129 1125 1125 Processed 05/09/2024 8194455218 Mr. DHANAU RAM S/O FIRANTA SAHU . CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-040-001/141
() 		3303004000NRG25060620241360576 07/06/2024 jogiram 3303004WL024799 jogiram 00093 CRGB0008129 328 328 Processed 05/09/2024 8194455688 Mrs. Jayshree sahu CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-040-001/141
() 		3303004000NRG25060620241360575 07/06/2024 NARENDRA KUMAR 3303004WL024799 NARENDRA KUMAR 00093 CRGB0008129 328 328 Processed 05/09/2024 8194455308 NARENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
160 BERLA CH-03-004-040-001/177
() 		3303004000NRG25060620241360584 07/06/2024 utara 3303004WL024799 utara 00093 CRGB0008129 924 924 Processed 05/09/2024 8194455224 UTTRA KUMAR BANJARE AIRTEL PAYMENTS BANK LIMITED(990288)
161 BERLA CH-03-004-040-001/181
() 		3303004000NRG25060620241360585 07/06/2024 kamala bai 3303004WL024799 kamala bai 00093 CRGB0008129 790 790 Processed 05/09/2024 8194455235 MRS KAMLABAI SAHU STATE BANK OF INDIA(508548)
162 BERLA CH-03-004-040-001/221
() 		3303004000NRG25060620241360602 07/06/2024 SOMESH 3303004WL024799 SOMESH 00093 CRGB0008129 1125 1125 Processed 05/09/2024 8194455232 Mr. SOMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 BERLA CH-03-004-040-001/24
() 		3303004000NRG25060620241360616 07/06/2024 MANJU 3303004WL024799 MANJU 00093 CRGB0008129 790 790 Processed 05/09/2024 8194455428 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-040-001/24
() 		3303004000NRG25060620241360615 07/06/2024 PANKAJ 3303004WL024799 PANKAJ 00093 CRGB0008129 790 790 Rejected 05/09/2024 8194455409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BERLA CH-03-004-040-001/240
() 		3303004000NRG25060620241360617 07/06/2024 sagar 3303004WL024799 sagar 00093 CRGB0008129 760 760 Processed 05/09/2024 8194455230 Mr. SAGAR DAS S/O PURAN DAS DIWAKAR . CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-040-001/246
() 		3303004000NRG25060620241360620 07/06/2024 LAXMI NARAYAN 3303004WL024799 LAXMI NARAYAN 00093 CRGB0008129 820 820 Processed 05/09/2024 8194455228 Mr. LAKSHMINATH SAHU CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-040-001/247
() 		3303004000NRG25060620241360622 07/06/2024 NEMUNARAYAN 3303004WL024799 NEMUNARAYAN 00093 CRGB0008129 880 880 Processed 05/09/2024 8194455227 Mr. NEMUNARAYAN YADU CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-040-001/310
() 		3303004000NRG25060620241360657 07/06/2024 MADHU BAI 3303004WL024799 MADHU BAI 00093 CRGB0008129 760 760 Processed 05/09/2024 8194455692 Mrs. MADHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-040-001/334
() 		3303004000NRG25060620241360668 07/06/2024 PURNIMA BAI 3303004WL024799 PURNIMA BAI 00093 CRGB0008129 760 760 Processed 05/09/2024 8194455691 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-040-001/350
() 		3303004000NRG25060620241360679 07/06/2024 NANDANI PAL 3303004WL024799 NANDANI PAL 00093 CRGB0008129 182 182 Processed 05/09/2024 8194455429 Mrs. NANDANI PAL CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-040-001/364
() 		3303004000NRG25060620241360685 07/06/2024 BHARSINGH 3303004WL024799 BHARSINGH 00093 CRGB0008129 182 182 Processed 05/09/2024 8194455229 Mr. BHAVSINGH DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 BERLA CH-03-004-040-001/7
() 		3303004000NRG25060620241360708 07/06/2024 Likeshvar 3303004WL024799 Likeshvar 00093 CRGB0008129 760 760 Processed 05/09/2024 8194455190 Mr. LIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17271 17271
173 BERLA CH-03-004-013-001/12-A
() 		3303004000NRG25060620241351912 07/06/2024 Gupal Sahu 3303004WL024658 Gupal Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455586 Mr. GULAP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-013-001/12-A
() 		3303004000NRG25060620241351911 07/06/2024 Leela Sahu 3303004WL024658 Leela Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455585 Mrs. LEELA SAHU CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-013-001/12-A
() 		3303004000NRG25060620241351913 07/06/2024 PAWAN KUMAR 3303004WL024658 PAWAN KUMAR 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455541 Mr. PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-013-001/120-A
() 		3303004000NRG25060620241351915 07/06/2024 kachan 3303004WL024658 kachan 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455216 Mrs. BUDHAN BAI W/O PUSAU TELI . CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-013-001/120-A
() 		3303004000NRG25060620241351914 07/06/2024 Pusau 3303004WL024658 Pusau 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455887 Mr. PUSAU RAM S/O GOVIND RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-013-001/121-A
() 		3303004000NRG25060620241351916 07/06/2024 Balram 3303004WL024658 Balram 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455199 MR BALRAM X STATE BANK OF INDIA(508548)
179 BERLA CH-03-004-013-001/121-A
() 		3303004000NRG25060620241351917 07/06/2024 Janaki 3303004WL024658 Janaki 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455900 MRS JANKI X STATE BANK OF INDIA(508548)
180 BERLA CH-03-004-013-001/121-A
() 		3303004000NRG25060620241351919 07/06/2024 Rajaryan Sahu 3303004WL024658 Rajaryan Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455635 Mr. RAJARYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-013-001/121-A
() 		3303004000NRG25060620241351918 07/06/2024 Shivprasad 3303004WL024658 Shivprasad 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455141 Mr. SHIVPRASAD DEEPAK . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 BERLA CH-03-004-013-001/122-A
() 		3303004000NRG25060620241351921 07/06/2024 Amrit Sahu 3303004WL024658 Amrit Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455840 Mrs. AMRIT BAI CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-013-001/122-A
() 		3303004000NRG25060620241351922 07/06/2024 Chandrashekhar Sahu 3303004WL024658 Chandrashekhar Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455530 Mr. CHANDRASHEKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-013-001/122-A
() 		3303004000NRG25060620241351923 07/06/2024 Geeteshwari 3303004WL024658 Geeteshwari 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455314 GEETESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
185 BERLA CH-03-004-013-001/122-A
() 		3303004000NRG25060620241351920 07/06/2024 Ramkumar 3303004WL024658 Ramkumar 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455238 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 BERLA CH-03-004-013-001/123-A
() 		3303004000NRG25060620241351924 07/06/2024 Bharat 3303004WL024658 Bharat 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455415 Mr. BHARATRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-013-001/123-A
() 		3303004000NRG25060620241351925 07/06/2024 Hemlata 3303004WL024658 Hemlata 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455518 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-013-001/123-A
() 		3303004000NRG25060620241351928 07/06/2024 Lalita Sahu 3303004WL024658 Lalita Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455242 MISS LALITA SAHU STATE BANK OF INDIA(508548)
189 BERLA CH-03-004-013-001/123-A
() 		3303004000NRG25060620241351926 07/06/2024 ROHINI SAHU 3303004WL024658 ROHINI SAHU 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455701 ROHINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
190 BERLA CH-03-004-013-001/123-A
() 		3303004000NRG25060620241351927 07/06/2024 UPENDRA 3303004WL024658 UPENDRA 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455721 Mr. UPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-013-001/124-A
() 		3303004000NRG25060620241351929 07/06/2024 Gaytri 3303004WL024658 Gaytri 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455300 Mrs. GAYATRI BAI W/O PALTAN RAM . CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-013-001/124-A
() 		3303004000NRG25060620241351930 07/06/2024 PALTAN RAM SAHU 3303004WL024658 PALTAN RAM SAHU 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455474 Mr. PALTAN SAHU CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-013-001/127-A
() 		3303004000NRG25060620241351931 07/06/2024 Gangotry 3303004WL024658 Gangotry 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455908 Mrs. GANGOTRI BAI W/O CHOTU YADAV . CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-013-001/128-A
() 		3303004000NRG25060620241351932 07/06/2024 Bhana 3303004WL024658 Bhana 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455603 Mrs. BHANA SAHU CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-013-001/129-A
() 		3303004000NRG25060620241351933 07/06/2024 Mankunwar 3303004WL024658 Mankunwar 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455897 Mrs. MANKUNVAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 BERLA CH-03-004-013-001/129-A
() 		3303004000NRG25060620241351934 07/06/2024 RAMESH 3303004WL024658 RAMESH 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455629 Mr. RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-013-001/13-A
() 		3303004000NRG25060620241351936 07/06/2024 Nanki 3303004WL024658 Nanki 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455268 Mrs. NUNKI BAI SAHU W/O NARESH KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-013-001/13-A
() 		3303004000NRG25060620241351935 07/06/2024 Naresh 3303004WL024658 Naresh 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455828 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 BERLA CH-03-004-013-001/130-A
() 		3303004000NRG25060620241351937 07/06/2024 Budhyarin 3303004WL024658 Budhyarin 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455619 Mrs. BUDHIYARIN BAI CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-013-001/130-A
() 		3303004000NRG25060620241351938 07/06/2024 Narad Sahu 3303004WL024658 Narad Sahu 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455408 NARAD SAHU SO PUNARA BANK OF BARODA(606985)
201 BERLA CH-03-004-013-001/130-A
() 		3303004000NRG25060620241351939 07/06/2024 Santoshi 3303004WL024658 Santoshi 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455423 MISS SANTOSHI SAHU STATE BANK OF INDIA(508548)
202 BERLA CH-03-004-013-001/131-A
() 		3303004000NRG25060620241351943 07/06/2024 bhuneshwari 3303004WL024658 bhuneshwari 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455714 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
203 BERLA CH-03-004-013-001/131-A
() 		3303004000NRG25060620241351942 07/06/2024 Jitendra 3303004WL024658 Jitendra 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455793 Mr. JITENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 BERLA CH-03-004-013-001/131-A
() 		3303004000NRG25060620241351941 07/06/2024 Mogara 3303004WL024658 Mogara 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455713 MONGRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
205 BERLA CH-03-004-013-001/131-A
() 		3303004000NRG25060620241351940 07/06/2024 Pitambar 3303004WL024658 Pitambar 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455839 Mr. PITAMBAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-013-001/132-A
() 		3303004000NRG25060620241351944 07/06/2024 Dhanbai 3303004WL024658 Dhanbai 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455325 Mrs. DHANBAI W/O NARESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-013-001/132-A
() 		3303004000NRG25060620241351945 07/06/2024 Karan Sahu 3303004WL024658 Karan Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455636 Mr. KARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-013-001/133-A
() 		3303004000NRG25060620241351947 07/06/2024 Homeshwar Sahu 3303004WL024658 Homeshwar Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455525 Mr. HOMESHWAR KUMAR SAHU S/O SURESH KUMA CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-013-001/133-A
() 		3303004000NRG25060620241351946 07/06/2024 Kesar 3303004WL024658 Kesar 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455616 Mrs. KESAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-013-001/134-A
() 		3303004000NRG25060620241351948 07/06/2024 Ramesh 3303004WL024658 Ramesh 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455847 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 BERLA CH-03-004-013-001/134-A
() 		3303004000NRG25060620241351949 07/06/2024 Sewati 3303004WL024658 Sewati 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455254 Mrs. SEWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-013-001/135-A
() 		3303004000NRG25060620241351950 07/06/2024 Dauwaram 3303004WL024658 Dauwaram 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455888 Mr. DAUVA RAM SAHU S/O BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-013-001/136-A
() 		3303004000NRG25060620241351952 07/06/2024 kamla 3303004WL024658 kamla 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455685 Mrs. KAMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-013-001/136-A
() 		3303004000NRG25060620241351951 07/06/2024 krishana 3303004WL024658 krishana 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455697 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 BERLA CH-03-004-013-001/136-A
() 		3303004000NRG25060620241351953 07/06/2024 Savtri 3303004WL024658 Savtri 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455601 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-013-001/137-A
() 		3303004000NRG25060620241351954 07/06/2024 ASHWANI KUMAR 3303004WL024658 ASHWANI KUMAR 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455830 Mr. ASHWANI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 BERLA CH-03-004-013-001/137-A
() 		3303004000NRG25060620241351955 07/06/2024 LALITA SAHU 3303004WL024658 LALITA SAHU 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455831 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
218 BERLA CH-03-004-013-001/138-A
() 		3303004000NRG25060620241351958 07/06/2024 khelawan 3303004WL024658 khelawan 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455361 Mr. KHELAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-013-001/138-A
() 		3303004000NRG25060620241351957 07/06/2024 Kumari 3303004WL024658 Kumari 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455538 Mrs. KUMARI BAI W/O RAM BILAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-013-001/138-A
() 		3303004000NRG25060620241351956 07/06/2024 Ramvilas 3303004WL024658 Ramvilas 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455207 Mr. RAMBILASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 BERLA CH-03-004-013-001/138-A
() 		3303004000NRG25060620241351959 07/06/2024 Rukhamni 3303004WL024658 Rukhamni 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455708 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-013-001/139-A
() 		3303004000NRG25060620241351961 07/06/2024 Divaya 3303004WL024658 Divaya 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455903 Mrs. DIVYA SAHU W/O NARSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-013-001/139-A
() 		3303004000NRG25060620241351960 07/06/2024 Narsingh 3303004WL024658 Narsingh 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455833 Mr. NARSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 BERLA CH-03-004-013-001/14-A
() 		3303004000NRG25060620241351962 07/06/2024 CHAMELI 3303004WL024658 CHAMELI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455374 Mrs. CHAMELI BAI SAHU W/O TIKARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-013-001/14-A
() 		3303004000NRG25060620241351963 07/06/2024 HALESHWAR KUMAR SAHU 3303004WL024658 HALESHWAR KUMAR SAHU 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455155 Mr. HALESHWAR KUMAR SAHU S/O TIKA RAM SA CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-013-001/140-A
() 		3303004000NRG25060620241351964 07/06/2024 Chhotu 3303004WL024658 Chhotu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455195 Mrs. KUNTI . CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-013-001/140-A
() 		3303004000NRG25060620241351965 07/06/2024 omkar 3303004WL024658 omkar 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455716 OMAKAR SAHU BANK OF BARODA(606985)
228 BERLA CH-03-004-013-001/141-A
() 		3303004000NRG25060620241351966 07/06/2024 Kumari 3303004WL024658 Kumari 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455301 Mrs. KUMARI BAI W/O TAHAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-013-001/141-A
() 		3303004000NRG25060620241351968 07/06/2024 Pappu 3303004WL024658 Pappu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455747 Mr. PAPPU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 BERLA CH-03-004-013-001/141-A
() 		3303004000NRG25060620241351967 07/06/2024 Tahal 3303004WL024658 Tahal 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455476 Mr. TAHAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
231 BERLA CH-03-004-013-001/142-A
() 		3303004000NRG25060620241351969 07/06/2024 Khamhan 3303004WL024658 Khamhan 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455159 Mr. KHAMHAN RAM S/O THANU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-013-001/143-A
() 		3303004000NRG25060620241351971 07/06/2024 Bhagbati 3303004WL024658 Bhagbati 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455259 Mrs. BHAGWATI BAI SAHU W/O KAUSHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-013-001/143-A
() 		3303004000NRG25060620241351970 07/06/2024 Kaushal 3303004WL024658 Kaushal 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455258 Mr. KAUSHAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 BERLA CH-03-004-013-001/144-A
() 		3303004000NRG25060620241351972 07/06/2024 Bhuwan 3303004WL024658 Bhuwan 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455849 Mr. BHUWANLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 BERLA CH-03-004-013-001/144-A
() 		3303004000NRG25060620241351974 07/06/2024 RAJESHVAR 3303004WL024658 RAJESHVAR 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455153 RAJESHWAR SAHU S/O BHUVANLAL SAHU BANK OF INDIA(508505)
236 BERLA CH-03-004-013-001/144-A
() 		3303004000NRG25060620241351973 07/06/2024 Tagiya 3303004WL024658 Tagiya 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455246 THAGIYA BAI W/I BHUWAN . CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-013-001/145-A
() 		3303004000NRG25060620241351975 07/06/2024 Fagun 3303004WL024658 Fagun 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455355 Mr. PHAGURAM PARDHI S/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-013-001/145-A
() 		3303004000NRG25060620241351976 07/06/2024 Tijan 3303004WL024658 Tijan 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455654 Mrs. TEEJAN BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-013-001/146-A
() 		3303004000NRG25060620241351978 07/06/2024 Panchbai 3303004WL024658 Panchbai 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455901 Mrs. PANCH BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-013-001/146-A
() 		3303004000NRG25060620241351977 07/06/2024 Shobha 3303004WL024658 Shobha 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455896 SHOBHARAM UCO BANK(607066)
241 BERLA CH-03-004-013-001/147-A
() 		3303004000NRG25060620241351980 07/06/2024 Rajkumari 3303004WL024658 Rajkumari 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455323 Mrs. RAJKUMARI PARDHI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-013-001/147-A
() 		3303004000NRG25060620241351979 07/06/2024 Santosh 3303004WL024658 Santosh 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455194 Mr. SANTOSH PARDHI CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-013-001/148-A
() 		3303004000NRG25060620241351985 07/06/2024 BHOJ KUMARI 3303004WL024658 BHOJ KUMARI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455660 Mrs. BHOJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-013-001/148-A
() 		3303004000NRG25060620241351983 07/06/2024 BHUPENDR 3303004WL024658 BHUPENDR 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455375 BHUPENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
245 BERLA CH-03-004-013-001/148-A
() 		3303004000NRG25060620241351982 07/06/2024 Bindu 3303004WL024658 Bindu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455250 Mrs. BINDU SAHU CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-013-001/148-A
() 		3303004000NRG25060620241351986 07/06/2024 DAKESHWARI 3303004WL024658 DAKESHWARI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455309 DAKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 BERLA CH-03-004-013-001/148-A
() 		3303004000NRG25060620241351984 07/06/2024 Jhulelal 3303004WL024658 Jhulelal 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455659 JHILESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 BERLA CH-03-004-013-001/148-A
() 		3303004000NRG25060620241351981 07/06/2024 santram 3303004WL024658 santram 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455836 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 BERLA CH-03-004-013-001/149
() 		3303004000NRG25060620241351987 07/06/2024 bimla 3303004WL024658 bimla 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455680 Mrs. BIMLA BAI SAHU W/O ASMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-013-001/149
() 		3303004000NRG25060620241351988 07/06/2024 Vijay 3303004WL024658 Vijay 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455617 Mr. VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-013-001/149-A
() 		3303004000NRG25060620241351990 07/06/2024 ASHMAN 3303004WL024658 ASHMAN 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455838 Mr. ASAMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 BERLA CH-03-004-013-001/149-A
() 		3303004000NRG25060620241351993 07/06/2024 BHISHAM 3303004WL024658 BHISHAM 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455149 Mr. BHISHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-013-001/149-A
() 		3303004000NRG25060620241351994 07/06/2024 Kachara Sahu 3303004WL024658 Kachara Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455678 Mrs. KACHRA BAI SAHU W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-013-001/149-A
() 		3303004000NRG25060620241351992 07/06/2024 Kishan 3303004WL024658 Kishan 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455151 Mrs. KISHAN BAI W/O VIJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-013-001/149-A
() 		3303004000NRG25060620241351991 07/06/2024 Monesh 3303004WL024658 Monesh 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455150 Mr. MONESH KUMAR S/O ASMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-013-001/149-A
() 		3303004000NRG25060620241351995 07/06/2024 POOJA 3303004WL024658 POOJA 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455727 Miss. PUJA D/O ASMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-013-001/149-A
() 		3303004000NRG25060620241351989 07/06/2024 Santosh 3303004WL024658 Santosh 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455791 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 BERLA CH-03-004-013-001/15-A
() 		3303004000NRG25060620241351996 07/06/2024 Champalal 3303004WL024658 Champalal 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455648 Mr. CHAMPA LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 BERLA CH-03-004-013-001/15-A
() 		3303004000NRG25060620241351997 07/06/2024 Kaishilya 3303004WL024658 Kaishilya 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455679 Mrs. KAUSHILYA W/O CHAMPA LAL . CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-013-001/150-A
() 		3303004000NRG25060620241351998 07/06/2024 Devaki 3303004WL024658 Devaki 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455618 Mrs. DEWAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-013-001/150-A
() 		3303004000NRG25060620241351999 07/06/2024 Dhannu 3303004WL024658 Dhannu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455907 Mr. DHANNU YADAV S/O GOVERDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-013-001/150-A
() 		3303004000NRG25060620241352001 07/06/2024 Govardhan Yadav 3303004WL024658 Govardhan Yadav 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455478 Mr. GOVERDHAN RAWAT S/O JHADU . CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-013-001/150-A
() 		3303004000NRG25060620241352000 07/06/2024 Sunita 3303004WL024658 Sunita 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455261 Mrs. SUNITA BAI YADAV W/O DHNU YADAV . CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-013-001/150-A
() 		3303004000NRG25060620241352003 07/06/2024 Tejasvi 3303004WL024658 Tejasvi 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455637 Miss. TEJASVI YADAV CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-013-001/150-A
() 		3303004000NRG25060620241352002 07/06/2024 Vikas 3303004WL024658 Vikas 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455722 Mr. VIKASH S/O DHANSINGH YADAW CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-013-001/151
() 		3303004000NRG25060620241352004 07/06/2024 santu 3303004WL024658 santu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455198 Mr. SANTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 BERLA CH-03-004-013-001/151-A
() 		3303004000NRG25060620241352005 07/06/2024 Jamun 3303004WL024658 Jamun 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455902 Mrs. JAMUN BAI SAHU W/O SANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-013-001/152-A
() 		3303004000NRG25060620241352006 07/06/2024 Bharat 3303004WL024658 Bharat 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455802 BHARAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
269 BERLA CH-03-004-013-001/153-A
() 		3303004000NRG25060620241352008 07/06/2024 Kamal 3303004WL024658 Kamal 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455621 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-013-001/153-A
() 		3303004000NRG25060620241352007 07/06/2024 khelawan 3303004WL024658 khelawan 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455161 KHELAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
271 BERLA CH-03-004-013-001/153-A
() 		3303004000NRG25060620241352009 07/06/2024 Omin 3303004WL024658 Omin 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455523 Mrs. OMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-013-001/154-A
() 		3303004000NRG25060620241352010 07/06/2024 kanshi 3303004WL024658 kanshi 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455842 Mr. KASHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-013-001/154-A
() 		3303004000NRG25060620241352011 07/06/2024 Ramkumari 3303004WL024658 Ramkumari 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455356 Mrs. RAMKUMARI BAI W/O KASHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-013-001/155
() 		3303004000NRG25060620241352013 07/06/2024 Munni 3303004WL024658 Munni 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455516 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-013-001/155
() 		3303004000NRG25060620241352012 07/06/2024 punchu 3303004WL024658 punchu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455481 PANCHU INDIA POST PAYMENTS BANK LIMITED(508528)
276 BERLA CH-03-004-013-001/156-A
() 		3303004000NRG25060620241352014 07/06/2024 Durpati 3303004WL024658 Durpati 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455354 Mrs. DURPATI W/O RATIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-013-001/157-A
() 		3303004000NRG25060620241352015 07/06/2024 Ramheen 3303004WL024658 Ramheen 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455371 Mrs. RAMHIN W/O SHYAMSUNDER RAOBHATT . CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-013-001/158-A
() 		3303004000NRG25060620241352016 07/06/2024 Bhukhan 3303004WL024658 Bhukhan 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455850 Mr. BHUKHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 BERLA CH-03-004-013-001/158-A
() 		3303004000NRG25060620241352019 07/06/2024 Devendra Sahu 3303004WL024658 Devendra Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455632 Mr. DEVENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-013-001/158-A
() 		3303004000NRG25060620241352018 07/06/2024 Jivan Sahu 3303004WL024658 Jivan Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455628 Mr. JIVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-013-001/158-A
() 		3303004000NRG25060620241352017 07/06/2024 Saroj Sahu 3303004WL024658 Saroj Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455487 Mrs. SAROJ BAI W/O BHUWAN RAM . CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-013-001/159-A
() 		3303004000NRG25060620241352021 07/06/2024 Braj 3303004WL024658 Braj 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455353 Mrs. BIRIJBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-013-001/159-A
() 		3303004000NRG25060620241352022 07/06/2024 Ganshaym 3303004WL024658 Ganshaym 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455658 GHANSHYAM KUMAR SAHU BANK OF BARODA(606985)
284 BERLA CH-03-004-013-001/159-A
() 		3303004000NRG25060620241352020 07/06/2024 Ishvar 3303004WL024658 Ishvar 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455208 Mr. ISHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 BERLA CH-03-004-013-001/16-A
() 		3303004000NRG25060620241352026 07/06/2024 Aarti Sahu 3303004WL024658 Aarti Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455646 ARTTI DO SURESH KUMAR SA. BANK OF INDIA(508505)
286 BERLA CH-03-004-013-001/16-A
() 		3303004000NRG25060620241352025 07/06/2024 Birsingh 3303004WL024658 Birsingh 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455479 Mr. BIRSINGH SAHU S/O KANVAL . CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-013-001/16-A
() 		3303004000NRG25060620241352023 07/06/2024 Gulapa 3303004WL024658 Gulapa 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455799 Mrs. GULAPA BAI W/O VEER SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-013-001/16-A
() 		3303004000NRG25060620241352024 07/06/2024 Vijay 3303004WL024658 Vijay 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455418 Mr. VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-013-001/162
() 		3303004000NRG25060620241352027 07/06/2024 MUNNALAL SAHU 3303004WL024658 MUNNALAL SAHU 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455684 Mr. MUNNA LAL S/O JULARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-013-001/162-A
() 		3303004000NRG25060620241352028 07/06/2024 Rajendra Lal 3303004WL024658 Rajendra Lal 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455517 Mr. RAJENDRA PARDHI S/O MISHRILAL . CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-013-001/162-A
() 		3303004000NRG25060620241352029 07/06/2024 SARITA PARDHI 3303004WL024658 SARITA PARDHI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455515 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-013-001/164-A
() 		3303004000NRG25060620241352032 07/06/2024 DULESHVARI 3303004WL024658 DULESHVARI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455787 DULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
293 BERLA CH-03-004-013-001/164-A
() 		3303004000NRG25060620241352031 07/06/2024 Fuleshwari 3303004WL024658 Fuleshwari 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455260 Mrs. FULESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-013-001/164-A
() 		3303004000NRG25060620241352030 07/06/2024 Jularam 3303004WL024658 Jularam 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455832 Mr. JULARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 BERLA CH-03-004-013-001/164-A
() 		3303004000NRG25060620241352033 07/06/2024 Lukesh Sahu 3303004WL024658 Lukesh Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455633 Mr. LUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-013-001/165-A
() 		3303004000NRG25060620241352034 07/06/2024 Sewaram 3303004WL024658 Sewaram 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455215 Mr. SEWARAM S/O DWARIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-013-001/165-A
() 		3303004000NRG25060620241352035 07/06/2024 Tulshi bai 3303004WL024658 Tulshi bai 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455373 Mrs. TULSI SAHU CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-013-001/166-A
() 		3303004000NRG25060620241352040 07/06/2024 Chameli Sahu 3303004WL024658 Chameli Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455650 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-013-001/166-A
() 		3303004000NRG25060620241352036 07/06/2024 chinta 3303004WL024658 chinta 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455162 Mr. CHINTARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 BERLA CH-03-004-013-001/166-A
() 		3303004000NRG25060620241352039 07/06/2024 Hemant Sahu 3303004WL024658 Hemant Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455651 MR HEMANT SAHU STATE BANK OF INDIA(508548)
301 BERLA CH-03-004-013-001/166-A
() 		3303004000NRG25060620241352038 07/06/2024 RAKESH 3303004WL024658 RAKESH 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455782 Mr. RAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-013-001/166-A
() 		3303004000NRG25060620241352037 07/06/2024 rupabai 3303004WL024658 rupabai 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455299 Mrs. RUPABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-013-001/167-A
() 		3303004000NRG25060620241352042 07/06/2024 Dashoda 3303004WL024658 Dashoda 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455414 Mrs. DASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-013-001/167-A
() 		3303004000NRG25060620241352043 07/06/2024 JIVRAKHAN 3303004WL024658 JIVRAKHAN 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455416 JIVRAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
305 BERLA CH-03-004-013-001/167-A
() 		3303004000NRG25060620241352041 07/06/2024 nirbhe 3303004WL024658 nirbhe 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455192 Mr. NIRBHAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 BERLA CH-03-004-013-001/167-A
() 		3303004000NRG25060620241352044 07/06/2024 Santoshi 3303004WL024658 Santoshi 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455561 Mrs. SANTOSHI W/O JIVRAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-013-001/168-A
() 		3303004000NRG25060620241352045 07/06/2024 ganesh 3303004WL024658 ganesh 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455801 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 BERLA CH-03-004-013-001/169-A
() 		3303004000NRG25060620241352046 07/06/2024 MULCHAND SAHU 3303004WL024658 MULCHAND SAHU 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455427 Mr. MULCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-013-001/169-A
() 		3303004000NRG25060620241352047 07/06/2024 NEERA SAHU 3303004WL024658 NEERA SAHU 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455647 MRS NIRA SAHU STATE BANK OF INDIA(508548)
310 BERLA CH-03-004-013-001/17-A
() 		3303004000NRG25060620241352049 07/06/2024 Ganeshiya 3303004WL024658 Ganeshiya 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455303 Mrs. GANESHIYA BAI W/O MALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-013-001/17-A
() 		3303004000NRG25060620241352051 07/06/2024 Lalita 3303004WL024658 Lalita 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455473 Miss. LALITA D/O MALIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-013-001/17-A
() 		3303004000NRG25060620241352048 07/06/2024 Malikram 3303004WL024658 Malikram 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455156 Mr. MALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 BERLA CH-03-004-013-001/17-A
() 		3303004000NRG25060620241352050 07/06/2024 PARVATI 3303004WL024658 PARVATI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455746 Miss. PARWATEE SAHU CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-013-001/170-A
() 		3303004000NRG25060620241352053 07/06/2024 Punit Mirjha 3303004WL024658 Punit Mirjha 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455590 PUNARAM BIRJHA BANK OF BARODA(606985)
315 BERLA CH-03-004-013-001/170-A
() 		3303004000NRG25060620241352054 07/06/2024 Rakesh Mirjha 3303004WL024658 Rakesh Mirjha 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455744 RAKESH MIRJHA INDIA POST PAYMENTS BANK LIMITED(508528)
316 BERLA CH-03-004-013-001/170-A
() 		3303004000NRG25060620241352052 07/06/2024 Sukhabati Mijha 3303004WL024658 Sukhabati Mijha 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455687 Mrs. SUKHBATI MIRJHA CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-013-001/171-A
() 		3303004000NRG25060620241352059 07/06/2024 Ajay Sahu 3303004WL024658 Ajay Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455742 Mr. AJAY KUMAR S/O RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-013-001/171-A
() 		3303004000NRG25060620241352057 07/06/2024 Bimli 3303004WL024658 Bimli 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455602 Mrs. BIMLI SAHU CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-013-001/171-A
() 		3303004000NRG25060620241352056 07/06/2024 Durpati 3303004WL024658 Durpati 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455305 Mrs. DURPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-013-001/171-A
() 		3303004000NRG25060620241352058 07/06/2024 Mayaram Sahu 3303004WL024658 Mayaram Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455537 Mr. MAYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-013-001/171-A
() 		3303004000NRG25060620241352055 07/06/2024 Rajram 3303004WL024658 Rajram 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455790 Mr. RAJA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 BERLA CH-03-004-013-001/173-A
() 		3303004000NRG25060620241352061 07/06/2024 Rajbati 3303004WL024658 Rajbati 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455139 Mrs. RAJBATI W/O TAKHAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-013-001/173-A
() 		3303004000NRG25060620241352060 07/06/2024 takhat 3303004WL024658 takhat 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455846 TAKHAT RAM BANK OF BARODA(606985)
324 BERLA CH-03-004-013-001/174-A
() 		3303004000NRG25060620241352064 07/06/2024 Jagmohan Sahu 3303004WL024658 Jagmohan Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455587 MR JAGMOHAN SAHU STATE BANK OF INDIA(508548)
325 BERLA CH-03-004-013-001/174-A
() 		3303004000NRG25060620241352062 07/06/2024 Kesho 3303004WL024658 Kesho 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455193 Mr. KESHORAM S/O PHERURAM CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-013-001/174-A
() 		3303004000NRG25060620241352063 07/06/2024 Nirmla 3303004WL024658 Nirmla 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455304 Mrs. NIRMALA SAHU W/O KESHAV RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-013-001/174-A
() 		3303004000NRG25060620241352065 07/06/2024 soniya 3303004WL024658 soniya 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455302 Mrs. SONIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-013-001/176-A
() 		3303004000NRG25060620241352066 07/06/2024 Sambati 3303004WL024658 Sambati 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455779 Mrs. SAMBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-013-001/177-A
() 		3303004000NRG25060620241352068 07/06/2024 Budhiya 3303004WL024658 Budhiya 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455245 Mrs. BUDHIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 BERLA CH-03-004-013-001/177-A
() 		3303004000NRG25060620241352067 07/06/2024 Premlal 3303004WL024658 Premlal 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455201 Mr. PREMLAL SAHU S/O JHHUNUK . CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-013-001/179-A
() 		3303004000NRG25060620241352070 07/06/2024 Gaovri 3303004WL024658 Gaovri 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455898 Mrs. GAURI SAHU CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-013-001/179-A
() 		3303004000NRG25060620241352071 07/06/2024 Vedram 3303004WL024658 Vedram 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455267 Mr. BEDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-013-001/179-A
() 		3303004000NRG25060620241352072 07/06/2024 yashoda 3303004WL024658 yashoda 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455899 Mrs. DASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-013-001/179-A
() 		3303004000NRG25060620241352069 07/06/2024 Yogesh 3303004WL024658 Yogesh 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455266 Mr. YAGESHWAR S/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-013-001/18-A
() 		3303004000NRG25060620241352074 07/06/2024 Anita 3303004WL024658 Anita 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455307 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-013-001/18-A
() 		3303004000NRG25060620241352075 07/06/2024 CHANDAN 3303004WL024658 CHANDAN 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455783 Mr. CHANDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-013-001/18-A
() 		3303004000NRG25060620241352073 07/06/2024 Jeevan 3303004WL024658 Jeevan 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455158 Mr. JEEVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 BERLA CH-03-004-013-001/180-A
() 		3303004000NRG25060620241352076 07/06/2024 Dinesh 3303004WL024658 Dinesh 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455889 Mr. DINESH KUMAR SAHU S/O RAMESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-013-001/180-A
() 		3303004000NRG25060620241352077 07/06/2024 RAMESHVARI 3303004WL024658 RAMESHVARI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455741 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-013-001/181-A
() 		3303004000NRG25060620241352080 07/06/2024 ASHOK 3303004WL024658 ASHOK 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455672 Mrs. ASHOK BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-013-001/181-A
() 		3303004000NRG25060620241352078 07/06/2024 Makundi 3303004WL024658 Makundi 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455829 Mr. BHAWANI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 BERLA CH-03-004-013-001/181-A
() 		3303004000NRG25060620241352079 07/06/2024 Parbati 3303004WL024658 Parbati 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455894 Mrs. PARVATI BAI SAHU W/O MANKUDI RAM SA CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-013-001/182-A
() 		3303004000NRG25060620241352082 07/06/2024 Bisahin 3303004WL024658 Bisahin 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455306 BISAHIN KOUSHAL BANK OF BARODA(606985)
344 BERLA CH-03-004-013-001/182-A
() 		3303004000NRG25060620241352081 07/06/2024 Rajkumar 3303004WL024658 Rajkumar 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455884 Mr. RAJKUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
345 BERLA CH-03-004-013-001/183-A
() 		3303004000NRG25060620241352085 07/06/2024 Durga Bai Sahu 3303004WL024658 Durga Bai Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455482 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-013-001/183-A
() 		3303004000NRG25060620241352083 07/06/2024 Jethuram 3303004WL024658 Jethuram 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455890 Mr. JETHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-013-001/183-A
() 		3303004000NRG25060620241352084 07/06/2024 Santoshi Bai Sahu 3303004WL024658 Santoshi Bai Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455698 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-013-001/184-A
() 		3303004000NRG25060620241352086 07/06/2024 GANGABAI 3303004WL024658 GANGABAI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455407 Mrs. GANGA BAI W/O BHURU SAHU CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-013-001/184-A
() 		3303004000NRG25060620241352088 07/06/2024 Khemin Bai 3303004WL024658 Khemin Bai 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455584 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-013-001/184-A
() 		3303004000NRG25060620241352087 07/06/2024 Pramod 3303004WL024658 Pramod 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455142 Mr. PRAMOD KUMAR S/O BHURU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-013-001/185
() 		3303004000NRG25060620241352090 07/06/2024 Lata Sahu 3303004WL024658 Lata Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455645 MISS LATA SAHU STATE BANK OF INDIA(508548)
352 BERLA CH-03-004-013-001/185
() 		3303004000NRG25060620241352089 07/06/2024 Moti 3303004WL024658 Moti 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455157 Mr. MOTILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-013-001/185
() 		3303004000NRG25060620241352091 07/06/2024 Narayan Sahu 3303004WL024658 Narayan Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455643 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
354 BERLA CH-03-004-013-001/186-A
() 		3303004000NRG25060620241352092 07/06/2024 Ramsahay 3303004WL024658 Ramsahay 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455197 Mr. RAMSAY SAHU S/O PUNARAM . CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-013-001/186-A
() 		3303004000NRG25060620241352093 07/06/2024 Triveni 3303004WL024658 Triveni 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455798 Mrs. TRIWENI BAI W/O RAM SAHAY SAHU CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-013-001/187-A
() 		3303004000NRG25060620241352095 07/06/2024 Gita 3303004WL024658 Gita 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455420 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-013-001/187-A
() 		3303004000NRG25060620241352094 07/06/2024 Khorbahra 3303004WL024658 Khorbahra 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455789 Mr. KHORBAHRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 BERLA CH-03-004-013-001/187-A
() 		3303004000NRG25060620241352096 07/06/2024 Narayan 3303004WL024658 Narayan 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455424 Mr. NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-013-001/187-A
() 		3303004000NRG25060620241352098 07/06/2024 Pushpa Sahu 3303004WL024658 Pushpa Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455738 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
360 BERLA CH-03-004-013-001/187-A
() 		3303004000NRG25060620241352097 07/06/2024 shivkumar 3303004WL024658 shivkumar 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455717 Mr. SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-013-001/187-A
() 		3303004000NRG25060620241352099 07/06/2024 Tijamati Sahu 3303004WL024658 Tijamati Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455540 Mrs. TIJMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-013-001/188-A
() 		3303004000NRG25060620241352100 07/06/2024 Devnath 3303004WL024658 Devnath 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455210 Mr. DEVNATH S/O DUKHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-013-001/188-A
() 		3303004000NRG25060620241352101 07/06/2024 Mahesh 3303004WL024658 Mahesh 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455362 Mr. MAHESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 BERLA CH-03-004-013-001/188-A
() 		3303004000NRG25060620241352102 07/06/2024 savitri 3303004WL024658 savitri 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455563 Mrs. SAVITRI BAI W/O MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-013-001/188-A
() 		3303004000NRG25060620241352103 07/06/2024 sevti 3303004WL024658 sevti 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455715 Mrs. SEWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-013-001/188-A
() 		3303004000NRG25060620241352104 07/06/2024 Sitaram Sahu 3303004WL024658 Sitaram Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455536 Mr. SITARAM SAHU S/O DEVNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-013-001/189
() 		3303004000NRG25060620241352106 07/06/2024 Durpati 3303004WL024658 Durpati 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455324 Mrs. DURPATI W/O RAJKUMAR PARDHI CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-013-001/189
() 		3303004000NRG25060620241352105 07/06/2024 Rajkumar 3303004WL024658 Rajkumar 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455163 Mr. RAJKUMAR S/O KASHI RAM . CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-013-001/189-A
() 		3303004000NRG25060620241352107 07/06/2024 CHITREKHA 3303004WL024658 CHITREKHA 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455152 Mrs. CHITREKHA DHURVE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 BERLA CH-03-004-013-001/19-A
() 		3303004000NRG25060620241352108 07/06/2024 Jailal 3303004WL024658 Jailal 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455200 Mr. JAYLAL RAM SAHU S/O PANCHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-013-001/19-A
() 		3303004000NRG25060620241352110 07/06/2024 PANKAJ 3303004WL024658 PANKAJ 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455726 MR PANKAJ SAHU STATE BANK OF INDIA(508548)
372 BERLA CH-03-004-013-001/19-A
() 		3303004000NRG25060620241352109 07/06/2024 Sakun 3303004WL024658 Sakun 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455271 Mrs. SAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-013-001/190
() 		3303004000NRG25060620241352111 07/06/2024 Hari 3303004WL024658 Hari 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455834 Mr. HARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 BERLA CH-03-004-013-001/190
() 		3303004000NRG25060620241352112 07/06/2024 Ishwari Bai Sahu 3303004WL024658 Ishwari Bai Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455527 Mrs. ISHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-013-001/191
() 		3303004000NRG25060620241352113 07/06/2024 Kumari 3303004WL024658 Kumari 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455730 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-013-001/191
() 		3303004000NRG25060620241352115 07/06/2024 Mohani 3303004WL024658 Mohani 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455718 Mrs. MOHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-013-001/191
() 		3303004000NRG25060620241352116 07/06/2024 Ramu Sahu 3303004WL024658 Ramu Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455886 Mr. RAMU SAHU CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-013-001/191
() 		3303004000NRG25060620241352114 07/06/2024 TOMAN 3303004WL024658 TOMAN 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455700 TOMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
379 BERLA CH-03-004-013-001/194
() 		3303004000NRG25060620241352121 07/06/2024 Bheema Sahu 3303004WL024658 Bheema Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455630 Mr. BHIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-013-001/194
() 		3303004000NRG25060620241352119 07/06/2024 Gajanand Sahu 3303004WL024658 Gajanand Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455310 GAJANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 BERLA CH-03-004-013-001/194
() 		3303004000NRG25060620241352120 07/06/2024 RAJESHWARI 3303004WL024658 RAJESHWARI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455593 Mrs. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-013-001/194
() 		3303004000NRG25060620241353527 07/06/2024 Ramkunvar Nirmalkar 3303004WL024681 Ramkunvar Nirmalkar 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455657 Mrs. RAMKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-013-001/194
() 		3303004000NRG25060620241352118 07/06/2024 Rukhamani 3303004WL024658 Rukhamani 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455369 Mrs. RUKHMANI BAI W/O SEUKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-013-001/194
() 		3303004000NRG25060620241352117 07/06/2024 seuca 3303004WL024658 seuca 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455209 Mr. SEUKA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 BERLA CH-03-004-013-001/197
() 		3303004000NRG25060620241352123 07/06/2024 Kamlesh Bai Pardhi 3303004WL024658 Kamlesh Bai Pardhi 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455575 Mrs. KAMLESH BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-013-001/197
() 		3303004000NRG25060620241352122 07/06/2024 Lakanu 3303004WL024658 Lakanu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455480 Mr. LAKHANU S/O SHAYAM LAL PARDHI . CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-013-001/198
() 		3303004000NRG25060620241352125 07/06/2024 Dhela 3303004WL024658 Dhela 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455237 Mrs. DHELA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-013-001/198
() 		3303004000NRG25060620241352127 07/06/2024 Ghanshyam Sahu 3303004WL024658 Ghanshyam Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455848 Mr. JAYRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
389 BERLA CH-03-004-013-001/198
() 		3303004000NRG25060620241352124 07/06/2024 Gomti bai 3303004WL024658 Gomti bai 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455359 Mrs. GOMTI BAI W/O JAIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-013-001/198
() 		3303004000NRG25060620241352126 07/06/2024 Jayram Sahu 3303004WL024658 Jayram Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455475 Mr. JAYRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 BERLA CH-03-004-013-001/198
() 		3303004000NRG25060620241352128 07/06/2024 Purnima Sahu 3303004WL024658 Purnima Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455521 Mrs. PURNIMA BAI W/O GHANSHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-013-001/199
() 		3303004000NRG25060620241352129 07/06/2024 Gaukaran 3303004WL024658 Gaukaran 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455529 Mr. GAUKARAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 BERLA CH-03-004-013-001/199
() 		3303004000NRG25060620241352131 07/06/2024 Kunti Sahu 3303004WL024658 Kunti Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455733 Mrs. KUNTI BAI W/O AGHNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-013-001/199
() 		3303004000NRG25060620241352130 07/06/2024 Kunvariya Sahu 3303004WL024658 Kunvariya Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455734 Mrs. KUWARIYA BAI W/O GAUKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-013-001/199
() 		3303004000NRG25060620241352132 07/06/2024 Takeshwari 3303004WL024658 Takeshwari 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455574 Mrs. TARKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-013-001/2-A
() 		3303004000NRG25060620241353530 07/06/2024 ANJANI 3303004WL024681 ANJANI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455667 Mrs. ANJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-013-001/2-A
() 		3303004000NRG25060620241353528 07/06/2024 Jagrakhan 3303004WL024681 Jagrakhan 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455477 Mr. JAGARAKHAN S/O BHONDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-013-001/2-A
() 		3303004000NRG25060620241353529 07/06/2024 Laxmi 3303004WL024681 Laxmi 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455257 Mrs. LAXMI BAI W/O JAGRAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-013-001/2-A
() 		3303004000NRG25060620241353532 07/06/2024 Rinki Bai Sahu 3303004WL024681 Rinki Bai Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455241 Mrs. RINKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-013-001/20-A
() 		3303004000NRG25060620241352133 07/06/2024 Ruhelin 3303004WL024658 Ruhelin 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455421 Mrs. RUHELIN SAHU W/O DADU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-013-001/200
() 		3303004000NRG25060620241352134 07/06/2024 aanand 3303004WL024658 aanand 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455620 Mr. ANANDKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-013-001/200
() 		3303004000NRG25060620241352135 07/06/2024 Nandani Sahu 3303004WL024658 Nandani Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455318 NANDANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
403 BERLA CH-03-004-013-001/203
() 		3303004000NRG25060620241352136 07/06/2024 Chitrekha 3303004WL024658 Chitrekha 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455255 Mrs. CHITREKHA W/O KRISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-013-001/203
() 		3303004000NRG25060620241352137 07/06/2024 Krishna 3303004WL024658 Krishna 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455845 KRISHANAA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
405 BERLA CH-03-004-013-001/204
() 		3303004000NRG25060620241352138 07/06/2024 Ashwani 3303004WL024658 Ashwani 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455905 Mr. ASHWANI S/O BAHAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-013-001/205
() 		3303004000NRG25060620241352140 07/06/2024 Bhagvati 3303004WL024658 Bhagvati 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455248 Mrs. BHAGWATI SAHU W/O JAIKARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-013-001/205
() 		3303004000NRG25060620241352139 07/06/2024 Jaikaran 3303004WL024658 Jaikaran 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455795 MR JAYKARAN X STATE BANK OF INDIA(508548)
408 BERLA CH-03-004-013-001/205
() 		3303004000NRG25060620241352143 07/06/2024 KOMAL 3303004WL024658 KOMAL 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455360 MR KOMAL SAHU STATE BANK OF INDIA(508548)
409 BERLA CH-03-004-013-001/205
() 		3303004000NRG25060620241352144 07/06/2024 PARVATI 3303004WL024658 PARVATI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455614 Mrs. PARVATI BAI `SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-013-001/205
() 		3303004000NRG25060620241352142 07/06/2024 PUSPA 3303004WL024658 PUSPA 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455247 Mrs. PUSHPA BAI W/O KOMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-013-001/205
() 		3303004000NRG25060620241352141 07/06/2024 Rakesh 3303004WL024658 Rakesh 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455882 Mr. RAKESH KUMAR S/O JAIKARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-013-001/206-A
() 		3303004000NRG25060620241352147 07/06/2024 Dharmin 3303004WL024658 Dharmin 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455567 Mrs. DHARMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-013-001/206-A
() 		3303004000NRG25060620241352148 07/06/2024 KAUSHILYA SAHU 3303004WL024658 KAUSHILYA SAHU 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455419 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-013-001/206-A
() 		3303004000NRG25060620241352146 07/06/2024 Sati 3303004WL024658 Sati 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455613 Mrs. SATTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-013-001/207
() 		3303004000NRG25060620241352150 07/06/2024 madhav 3303004WL024658 madhav 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455217 Mr. MADHORAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
416 BERLA CH-03-004-013-001/207
() 		3303004000NRG25060620241352151 07/06/2024 Parmandad 3303004WL024658 Parmandad 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455524 Mr. PARMANAND SAHU S/O MADHORAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-013-001/207
() 		3303004000NRG25060620241352152 07/06/2024 TRIVENI 3303004WL024658 TRIVENI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455483 Mrs. TRIVENI S SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-013-001/208
() 		3303004000NRG25060620241352153 07/06/2024 durpate 3303004WL024658 durpate 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455677 Mrs. DURPATI W/O PHOSURAM CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-013-001/21-A
() 		3303004000NRG25060620241353533 07/06/2024 Birendra 3303004WL024681 Birendra 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455606 Mr. BIRENDRA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
420 BERLA CH-03-004-013-001/21-A
() 		3303004000NRG25060620241353536 07/06/2024 Daneshwar 3303004WL024681 Daneshwar 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455562 Mr. DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-013-001/21-A
() 		3303004000NRG25060620241353535 07/06/2024 Dhanjay 3303004WL024681 Dhanjay 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455365 DHANANJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
422 BERLA CH-03-004-013-001/21-A
() 		3303004000NRG25060620241353538 07/06/2024 Giraja 3303004WL024681 Giraja 00093 CRGB0008133 204 204 Processed 05/09/2024 8194455683 GIRJA SAHU BANK OF BARODA(606985)
423 BERLA CH-03-004-013-001/21-A
() 		3303004000NRG25060620241353534 07/06/2024 Pushpa 3303004WL024681 Pushpa 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455213 MRS PUSHAPA X STATE BANK OF INDIA(508548)
424 BERLA CH-03-004-013-001/21-A
() 		3303004000NRG25060620241353537 07/06/2024 UBHEDANI 3303004WL024681 UBHEDANI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455644 MS UBHEDANI SAHU STATE BANK OF INDIA(508548)
425 BERLA CH-03-004-013-001/210
() 		3303004000NRG25060620241352155 07/06/2024 Mani 3303004WL024658 Mani 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455249 Mr. MANI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 BERLA CH-03-004-013-001/210
() 		3303004000NRG25060620241352154 07/06/2024 rampyare 3303004WL024658 rampyare 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455252 Mr. RAMPYARI BAI SAHU S/O MANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-013-001/211
() 		3303004000NRG25060620241352157 07/06/2024 Girdhar 3303004WL024658 Girdhar 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455265 Mr. GIRDHARI RAM SAHU S/O GOVIND RAM SAH CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-013-001/211
() 		3303004000NRG25060620241352156 07/06/2024 govind 3303004WL024658 govind 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455239 Mr. GOVIND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
429 BERLA CH-03-004-013-001/211
() 		3303004000NRG25060620241352158 07/06/2024 sevti 3303004WL024658 sevti 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455357 Mrs. SEVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-013-001/215
() 		3303004000NRG25060620241353539 07/06/2024 ganeshiya 3303004WL024681 ganeshiya 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455253 Mrs. GANESHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-013-001/215
() 		3303004000NRG25060620241353540 07/06/2024 SHESH KUMAR 3303004WL024681 SHESH KUMAR 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455623 SHESH KUMAR SAHU S/O JAGAT RAM BANK OF INDIA(508505)
432 BERLA CH-03-004-013-001/216
() 		3303004000NRG25060620241353541 07/06/2024 Prema 3303004WL024681 Prema 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455378 Mr. PARMA SAHU S/O LATE LAXMI SAHU . CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-013-001/217
() 		3303004000NRG25060620241353542 07/06/2024 Pardeshi 3303004WL024681 Pardeshi 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455528 Mr. PARDESHI PARDHI CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-013-001/217
() 		3303004000NRG25060620241353543 07/06/2024 Tijan Bai 3303004WL024681 Tijan Bai 00093 CRGB0008133 204 204 Processed 05/09/2024 8194455699 Mrs. TIJAN BAI W/O PARDESHI PARDI CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-013-001/219
() 		3303004000NRG25060620241353545 07/06/2024 Durga Nirmalkar 3303004WL024681 Durga Nirmalkar 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455565 Mrs. DURGA W/O MAHESH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-013-001/219
() 		3303004000NRG25060620241353544 07/06/2024 MAHESH 3303004WL024681 MAHESH 00093 CRGB0008133 612 612 Rejected 05/09/2024 8194455367 Participant not mapped to the product
437 BERLA CH-03-004-013-001/219
() 		3303004000NRG25060620241353546 07/06/2024 Sharshwati 3303004WL024681 Sharshwati 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455649 SARASWATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 BERLA CH-03-004-013-001/22-A
() 		3303004000NRG25060620241353547 07/06/2024 Ganesh 3303004WL024681 Ganesh 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455204 Mr. GANESHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 BERLA CH-03-004-013-001/22-A
() 		3303004000NRG25060620241353548 07/06/2024 Keshri 3303004WL024681 Keshri 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455270 Mrs. KESHARI . CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-013-001/22-A
() 		3303004000NRG25060620241353549 07/06/2024 Umesh 3303004WL024681 Umesh 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455566 Mr. UMESH URF YOGESWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
441 BERLA CH-03-004-013-001/220
() 		3303004000NRG25060620241353552 07/06/2024 Sawitri 3303004WL024681 Sawitri 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455906 Mrs. SAVITRI BAI W/O SURESH SAHU CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-013-001/220
() 		3303004000NRG25060620241353551 07/06/2024 SURESH 3303004WL024681 SURESH 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455853 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-013-001/221
() 		3303004000NRG25060620241353553 07/06/2024 Birendra 3303004WL024681 Birendra 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455379 Mr. VEERENDRA . CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-013-001/221
() 		3303004000NRG25060620241353554 07/06/2024 Lata 3303004WL024681 Lata 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455417 Mrs. LATA BAI W/O BIRENDRA RAO . CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-013-001/221
() 		3303004000NRG25060620241353555 07/06/2024 Santosh 3303004WL024681 Santosh 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455743 Mr. SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-013-001/224
() 		3303004000NRG25060620241353556 07/06/2024 SANTOSH 3303004WL024681 SANTOSH 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455413 Mr. SANTOSH RAM S/O SAMARU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-013-001/224
() 		3303004000NRG25060620241353557 07/06/2024 SANTOSHI 3303004WL024681 SANTOSHI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455731 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
448 BERLA CH-03-004-013-001/228
() 		3303004000NRG25060620241353560 07/06/2024 Bisavantin Sahu 3303004WL024681 Bisavantin Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455520 Mrs. BISWANTIN SAHU W/O LAXMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-013-001/228
() 		3303004000NRG25060620241353561 07/06/2024 Girja Bai Sahu 3303004WL024681 Girja Bai Sahu 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455702 Mrs. GIRJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-013-001/228
() 		3303004000NRG25060620241353558 07/06/2024 Laxman 3303004WL024681 Laxman 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455370 Mr. LAKSHMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
451 BERLA CH-03-004-013-001/228
() 		3303004000NRG25060620241353559 07/06/2024 NARESH 3303004WL024681 NARESH 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455703 Mr. NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-013-001/23-A
() 		3303004000NRG25060620241353565 07/06/2024 Ashwani Sahu 3303004WL024681 Ashwani Sahu 00093 CRGB0008133 204 204 Processed 05/09/2024 8194455638 Mr. ASHVANI S/O KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-013-001/23-A
() 		3303004000NRG25060620241353564 07/06/2024 DINESH 3303004WL024681 DINESH 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455581 Mr. DINESH KUMAR S/O KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-013-001/23-A
() 		3303004000NRG25060620241353563 07/06/2024 kamla 3303004WL024681 kamla 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455269 Mrs. KAMLA RAO W/O KAMLESH RAO . CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-013-001/23-A
() 		3303004000NRG25060620241353562 07/06/2024 Kamlesh 3303004WL024681 Kamlesh 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455376 Mr. KAMLESH S/O NANHU BHATT CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-013-001/230
() 		3303004000NRG25060620241353566 07/06/2024 DEVPRSAD 3303004WL024681 DEVPRSAD 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455363 DEVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
457 BERLA CH-03-004-013-001/230
() 		3303004000NRG25060620241353567 07/06/2024 LAXMI BAI 3303004WL024681 LAXMI BAI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455682 Mrs. LAXMI BAI W/O DEVPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-013-001/231
() 		3303004000NRG25060620241353568 07/06/2024 AMARIKA 3303004WL024681 AMARIKA 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455885 Mrs. AMRIKA BAI SAHU W/O PUSAU . CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-013-001/233
() 		3303004000NRG25060620241353569 07/06/2024 Chinta 3303004WL024681 Chinta 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455366 Mr. CHINTARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
460 BERLA CH-03-004-013-001/233
() 		3303004000NRG25060620241353570 07/06/2024 Jantri 3303004WL024681 Jantri 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455532 Mrs. JANTRI BAI W/O CHINTA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-013-001/233
() 		3303004000NRG25060620241353571 07/06/2024 Lekhuram Sahu 3303004WL024681 Lekhuram Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455519 Mr. LEKHURAM SAHU S/O CHINTA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-013-001/233
() 		3303004000NRG25060620241353572 07/06/2024 RADHA 3303004WL024681 RADHA 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455740 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
463 BERLA CH-03-004-013-001/235
() 		3303004000NRG25060620241353573 07/06/2024 Purnima 3303004WL024681 Purnima 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455522 PURNIMA BAI D/O KHEDU RAM MIRJHA MIRJH CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-013-001/236
() 		3303004000NRG25060620241353575 07/06/2024 Shanta 3303004WL024681 Shanta 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455422 Mrs. SANTA BAI . CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-013-001/239
() 		3303004000NRG25060620241353576 07/06/2024 SAHIBIN SAHU 3303004WL024681 SAHIBIN SAHU 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455526 Mrs. SAIBIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-013-001/24-A
() 		3303004000NRG25060620241353578 07/06/2024 ghasiya ram sahu 3303004WL024681 ghasiya ram sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455486 Mr. GHASIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
467 BERLA CH-03-004-013-001/24-A
() 		3303004000NRG25060620241353577 07/06/2024 MOHANI BAI 3303004WL024681 MOHANI BAI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455485 Mrs. MOHANI BAI W/O GHASIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-013-001/240
() 		3303004000NRG25060620241353579 07/06/2024 Giraja 3303004WL024681 Giraja 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455895 Mrs. GIRJA BAI W/O THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-013-001/243
() 		3303004000NRG25060620241353581 07/06/2024 Budki 3303004WL024681 Budki 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455711 Mrs. BUTKI BAI W/O PITAMBER SAHU . CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-013-001/243
() 		3303004000NRG25060620241353584 07/06/2024 LAXMI SAHU 3303004WL024681 LAXMI SAHU 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455312 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
471 BERLA CH-03-004-013-001/243
() 		3303004000NRG25060620241353582 07/06/2024 Lokesh 3303004WL024681 Lokesh 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455712 Mr. LOKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-013-001/243
() 		3303004000NRG25060620241353583 07/06/2024 Mukesh 3303004WL024681 Mukesh 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455710 Mr. MUKESH . CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-013-001/243
() 		3303004000NRG25060620241353580 07/06/2024 Pitamber 3303004WL024681 Pitamber 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455206 Mr. PITAMBAR S/O KEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-013-001/243
() 		3303004000NRG25060620241353585 07/06/2024 SURUJ BAI 3303004WL024681 SURUJ BAI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455588 Mrs. SURUJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-013-001/245
() 		3303004000NRG25060620241353587 07/06/2024 Johatrin Sahu 3303004WL024681 Johatrin Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455534 Mrs. JOHATRIN SAHU CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-013-001/245
() 		3303004000NRG25060620241353586 07/06/2024 liladhar 3303004WL024681 liladhar 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455535 Mr. LEELADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-013-001/246-A
() 		3303004000NRG25060620241353589 07/06/2024 geeta 3303004WL024681 geeta 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455893 Mrs. GEETA BAI W/O PARETAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-013-001/246-A
() 		3303004000NRG25060620241353588 07/06/2024 PARETAN 3303004WL024681 PARETAN 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455797 PARETAN RAM / BISAHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-013-001/249
() 		3303004000NRG25060620241353591 07/06/2024 Rukhmani 3303004WL024681 Rukhmani 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455137 Mrs. RUKHMANI RUKHMANI CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-013-001/249
() 		3303004000NRG25060620241353592 07/06/2024 TULARAM 3303004WL024681 TULARAM 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455533 MR TULU RAM STATE BANK OF INDIA(508548)
481 BERLA CH-03-004-013-001/251
() 		3303004000NRG25060620241353594 07/06/2024 Pacho 3303004WL024681 Pacho 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455663 Mrs. PANCHO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-013-001/251
() 		3303004000NRG25060620241353593 07/06/2024 Savant 3303004WL024681 Savant 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455837 Mr. SAVAT RAM S/O KODURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-013-001/254
() 		3303004000NRG25060620241353596 07/06/2024 Aamin 3303004WL024681 Aamin 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455661 Mrs. AMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-013-001/254
() 		3303004000NRG25060620241353595 07/06/2024 Sushant 3303004WL024681 Sushant 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455662 Mr. SUSHANT SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-013-001/254
() 		3303004000NRG25060620241353597 07/06/2024 Tapes 3303004WL024681 Tapes 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455583 Mr. TAPESH S/O SUSHANT SAHU CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-013-001/255
() 		3303004000NRG25060620241353599 07/06/2024 Mogara 3303004WL024681 Mogara 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455605 Mrs. MONGRA SAHU CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-013-001/255
() 		3303004000NRG25060620241353598 07/06/2024 Tijiya 3303004WL024681 Tijiya 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455604 Mrs. TIJIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-013-001/257
() 		3303004000NRG25060620241353600 07/06/2024 Suruchi 3303004WL024681 Suruchi 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455671 Mrs. SUROOCHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-013-001/258
() 		3303004000NRG25060620241353601 07/06/2024 Ishwari Bai Sahu 3303004WL024681 Ishwari Bai Sahu 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455735 Mrs. ISHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-013-001/26-A
() 		3303004000NRG25060620241353602 07/06/2024 Bali 3303004WL024681 Bali 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455196 Mr. BALIRAM S/O PARAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-013-001/26-A
() 		3303004000NRG25060620241353605 07/06/2024 Jivrakhan 3303004WL024681 Jivrakhan 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455760 MR JEEVRAKHAN SAHU STATE BANK OF INDIA(508548)
492 BERLA CH-03-004-013-001/26-A
() 		3303004000NRG25060620241353606 07/06/2024 Purnima 3303004WL024681 Purnima 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455761 Mrs. PURNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-013-001/26-A
() 		3303004000NRG25060620241353604 07/06/2024 Shantosi 3303004WL024681 Shantosi 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455372 Mrs. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-013-001/26-A
() 		3303004000NRG25060620241353603 07/06/2024 Triveni 3303004WL024681 Triveni 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455364 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-013-001/260
() 		3303004000NRG25060620241353609 07/06/2024 anuj 3303004WL024681 anuj 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455670 MR ANUJ KUMAR SAHU STATE BANK OF INDIA(508548)
496 BERLA CH-03-004-013-001/260
() 		3303004000NRG25060620241353610 07/06/2024 Bhanupratap 3303004WL024681 Bhanupratap 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455724 Mr. BHANUPARTAP S/O SADHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-013-001/260
() 		3303004000NRG25060620241353608 07/06/2024 KHEMIN BAI 3303004WL024681 KHEMIN BAI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455668 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-013-001/260
() 		3303004000NRG25060620241353611 07/06/2024 Manisha Sahu 3303004WL024681 Manisha Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455627 Miss. MANISHA SAHU BANK OF MAHARASHTRA(607387)
499 BERLA CH-03-004-013-001/260
() 		3303004000NRG25060620241353607 07/06/2024 sadhu 3303004WL024681 sadhu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455669 Mr. SADHURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 BERLA CH-03-004-013-001/262
() 		3303004000NRG25060620241353614 07/06/2024 Ganga baI 3303004WL024681 Ganga baI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455704 GANGA SAHU BANK OF BARODA(606985)
501 BERLA CH-03-004-013-001/262
() 		3303004000NRG25060620241353613 07/06/2024 khelawan 3303004WL024681 khelawan 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455675 KHILAWAN SAHU S O SA BANK OF BARODA(606985)
502 BERLA CH-03-004-013-001/262
() 		3303004000NRG25060620241353612 07/06/2024 samaliya 3303004WL024681 samaliya 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455676 Mr. SAMLIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-013-001/263
() 		3303004000NRG25060620241353615 07/06/2024 babulal 3303004WL024681 babulal 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455852 BABU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
504 BERLA CH-03-004-013-001/263
() 		3303004000NRG25060620241353616 07/06/2024 Dulari Sahu 3303004WL024681 Dulari Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455564 DULARIBAI BABULAL SAHU INDIAN OVERSEAS BANK(508541)
505 BERLA CH-03-004-013-001/265
() 		3303004000NRG25060620241353618 07/06/2024 Fekan Sahu 3303004WL024681 Fekan Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455608 FEKAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
506 BERLA CH-03-004-013-001/265
() 		3303004000NRG25060620241353617 07/06/2024 netram 3303004WL024681 netram 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455788 Mr. NETRAM S/O KEJURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-013-001/266
() 		3303004000NRG25060620241353619 07/06/2024 Golu 3303004WL024681 Golu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455883 Mr. GOLURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-013-001/266
() 		3303004000NRG25060620241353620 07/06/2024 Hemlata 3303004WL024681 Hemlata 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455652 Hemlata INDUSIND BANK(607189)
509 BERLA CH-03-004-013-001/267
() 		3303004000NRG25060620241353621 07/06/2024 dharmendra 3303004WL024681 dharmendra 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455653 Mr. DHARMENDRA KUMAR PARDHI CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-013-001/267
() 		3303004000NRG25060620241353622 07/06/2024 Laxmi 3303004WL024681 Laxmi 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455655 Mrs. LAKSHMI BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-013-001/268
() 		3303004000NRG25060620241353623 07/06/2024 bisahin 3303004WL024681 bisahin 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455664 Mrs. BISHAHIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-013-001/268
() 		3303004000NRG25060620241353625 07/06/2024 Fagni Bai Yadav 3303004WL024681 Fagni Bai Yadav 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455666 FAGNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
513 BERLA CH-03-004-013-001/268
() 		3303004000NRG25060620241353627 07/06/2024 NANDLAL 3303004WL024681 NANDLAL 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455720 Mr. NANDLAL YADU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-013-001/268
() 		3303004000NRG25060620241353626 07/06/2024 RAMMURTI 3303004WL024681 RAMMURTI 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455719 Mr. RAMMURTI YADAV CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-013-001/268
() 		3303004000NRG25060620241353624 07/06/2024 Santos 3303004WL024681 Santos 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455665 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-013-001/269
() 		3303004000NRG25060620241353628 07/06/2024 Hira Bai 3303004WL024681 Hira Bai 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455775 Mrs. HIRA BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-013-001/27-A
() 		3303004000NRG25060620241353630 07/06/2024 Gaori 3303004WL024681 Gaori 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455377 Mrs. GAURI BAI SAHU W/O TIRITH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-013-001/27-A
() 		3303004000NRG25060620241353632 07/06/2024 Mansingh Sahu 3303004WL024681 Mansingh Sahu 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455686 Mr. MANSING . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
519 BERLA CH-03-004-013-001/27-A
() 		3303004000NRG25060620241353631 07/06/2024 Resmi 3303004WL024681 Resmi 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455138 Mrs. RESHMI SAHU CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-013-001/27-A
() 		3303004000NRG25060620241353629 07/06/2024 Tirit 3303004WL024681 Tirit 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455203 Mr. TIRITH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 BERLA CH-03-004-013-001/270
() 		3303004000NRG25060620241353633 07/06/2024 durgu 3303004WL024681 durgu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455705 Mr. DURGURAM PARDHI CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-013-001/270
() 		3303004000NRG25060620241353634 07/06/2024 Rani Bai Pardhi 3303004WL024681 Rani Bai Pardhi 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455706 Mrs. RANI BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-013-001/273
() 		3303004000NRG25060620241353636 07/06/2024 anil 3303004WL024681 anil 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455707 Mr. ANIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-013-001/273
() 		3303004000NRG25060620241353640 07/06/2024 Dhanaram Sahu 3303004WL024681 Dhanaram Sahu 00093 CRGB0008133 204 204 Processed 05/09/2024 8194455580 Mr. GHANARAM SAHU W/O JAWALA SAHU CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-013-001/273
() 		3303004000NRG25060620241353639 07/06/2024 Gulapa Bai Jwala Ram Sahu 3303004WL024681 Gulapa Bai Jwala Ram Sahu 00093 CRGB0008133 204 204 Processed 05/09/2024 8194455579 Mrs. GULAPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-013-001/273
() 		3303004000NRG25060620241353638 07/06/2024 Kamleshwari 3303004WL024681 Kamleshwari 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455531 Mrs. KAMLESHWARI SAHU W/O KHELU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-013-001/273
() 		3303004000NRG25060620241353635 07/06/2024 Khelu 3303004WL024681 Khelu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455622 Mr. KHELURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-013-001/273
() 		3303004000NRG25060620241353637 07/06/2024 mina 3303004WL024681 mina 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455615 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-013-001/273
() 		3303004000NRG25060620241353641 07/06/2024 SAVITRI 3303004WL024681 SAVITRI 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455591 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-013-001/277
() 		3303004000NRG25060620241353642 07/06/2024 Laxman 3303004WL024681 Laxman 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455570 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-013-001/277
() 		3303004000NRG25060620241353643 07/06/2024 Nandni Sahu 3303004WL024681 Nandni Sahu 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455571 Mrs. NANDNI SAHU CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-013-001/278
() 		3303004000NRG25060620241353644 07/06/2024 Basanti Pardhi 3303004WL024681 Basanti Pardhi 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455573 Mrs. BASANTI PARDHI CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-013-001/28-A
() 		3303004000NRG25060620241353645 07/06/2024 Feku 3303004WL024681 Feku 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455891 Mr. PHEKURAM SAHU S/O PANCHURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-013-001/28-A
() 		3303004000NRG25060620241353646 07/06/2024 Lalita 3303004WL024681 Lalita 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455892 Mrs. LALITA SAHU W/O PHEKU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-013-001/280
() 		3303004000NRG25060620241353647 07/06/2024 Harikishan 3303004WL024681 Harikishan 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455145 Mr. HARIKRISHNA S/O MISHRI LAL PARDHI CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-013-001/280
() 		3303004000NRG25060620241353648 07/06/2024 Hemlata 3303004WL024681 Hemlata 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455772 Mrs. HEMLATA BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-013-001/281
() 		3303004000NRG25060620241353649 07/06/2024 RADHA 3303004WL024681 RADHA 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455572 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
538 BERLA CH-03-004-013-001/282
() 		3303004000NRG25060620241353650 07/06/2024 GOURI BAI PARDHI 3303004WL024681 GOURI BAI PARDHI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455776 Mrs. GAURI BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-013-001/285
() 		3303004000NRG25060620241353653 07/06/2024 Katika 3303004WL024681 Katika 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455148 Mrs. KARTIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-013-001/285
() 		3303004000NRG25060620241353652 07/06/2024 Sahdev 3303004WL024681 Sahdev 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455425 Mr. SAHDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-013-001/286
() 		3303004000NRG25060620241353654 07/06/2024 Rohit 3303004WL024681 Rohit 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455143 Mr. ROHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-013-001/286
() 		3303004000NRG25060620241353655 07/06/2024 Roshani 3303004WL024681 Roshani 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455144 Mrs. ROSHNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-013-001/287
() 		3303004000NRG25060620241353656 07/06/2024 Manthir 3303004WL024681 Manthir 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455739 Mr. MANTHIR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-013-001/287
() 		3303004000NRG25060620241353657 07/06/2024 ROHANI BAI SAHU 3303004WL024681 ROHANI BAI SAHU 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455569 Mrs. ROHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-013-001/288
() 		3303004000NRG25060620241353658 07/06/2024 Gangaram 3303004WL024681 Gangaram 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455576 Mr. GANGARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-013-001/288
() 		3303004000NRG25060620241353659 07/06/2024 Radha Sahu 3303004WL024681 Radha Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455728 Mrs. RADHA W/O GANGARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-013-001/289
() 		3303004000NRG25060620241353660 07/06/2024 Durpati 3303004WL024681 Durpati 00093 CRGB0008133 204 204 Processed 05/09/2024 8194455311 Mrs. DURPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-013-001/294
() 		3303004000NRG25060620241353661 07/06/2024 RIKHIRAM SAHU 3303004WL024681 RIKHIRAM SAHU 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455319 Mr. RIKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-013-001/294
() 		3303004000NRG25060620241353662 07/06/2024 SHIVKUMARI 3303004WL024681 SHIVKUMARI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455320 Mrs. SHIV KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-013-001/297
() 		3303004000NRG25060620241353663 07/06/2024 DASARUTH LAL PARDHI 3303004WL024681 DASARUTH LAL PARDHI 00093 CRGB0008133 204 204 Processed 05/09/2024 8194455755 Mr. DASARUTH LAL PARDHI CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-013-001/298
() 		3303004000NRG25060620241353665 07/06/2024 PARMIN 3303004WL024681 PARMIN 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455315 Mrs. PARMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-013-001/298
() 		3303004000NRG25060620241353664 07/06/2024 RAJESHWAR 3303004WL024681 RAJESHWAR 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455316 Mr. RAJESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-013-001/3-A
() 		3303004000NRG25060620241353666 07/06/2024 Dukalhin 3303004WL024681 Dukalhin 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455484 Mrs. DUKALHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-013-001/3-A
() 		3303004000NRG25060620241353667 07/06/2024 khubiram sahu 3303004WL024681 khubiram sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455835 Mr. KHUBIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
555 BERLA CH-03-004-013-001/300
() 		3303004000NRG25060620241353668 07/06/2024 JAMUN BAI SAHU 3303004WL024681 JAMUN BAI SAHU 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455313 Mrs. JAMUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-013-001/301
() 		3303004000NRG25060620241353670 07/06/2024 JAYA SAHU 3303004WL024681 JAYA SAHU 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455640 Mrs. JAYA SAHU CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-013-001/301
() 		3303004000NRG25060620241353669 07/06/2024 OMPRAKASH 3303004WL024681 OMPRAKASH 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455641 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-013-001/302
() 		3303004000NRG25060620241353671 07/06/2024 DHANESHWARI 3303004WL024681 DHANESHWARI 00093 CRGB0008133 204 204 Processed 05/09/2024 8194455781 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-013-001/303
() 		3303004000NRG25060620241353672 07/06/2024 GAJENDRA 3303004WL024681 GAJENDRA 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455656 GAJENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
560 BERLA CH-03-004-013-001/303
() 		3303004000NRG25060620241353673 07/06/2024 RADHIKA 3303004WL024681 RADHIKA 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455594 RADHIKA SAHU ICICI BANK LTD(508534)
561 BERLA CH-03-004-013-001/304
() 		3303004000NRG25060620241353674 07/06/2024 BALLA 3303004WL024681 BALLA 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455854 Mr. BALLA YADAV S/O FAGUWA YADAV . CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-013-001/304
() 		3303004000NRG25060620241353675 07/06/2024 BISAN BAI 3303004WL024681 BISAN BAI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455578 BISAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
563 BERLA CH-03-004-013-001/304
() 		3303004000NRG25060620241353676 07/06/2024 RAMESH KUMAR 3303004WL024681 RAMESH KUMAR 00093 CRGB0008133 612 612 Rejected 05/09/2024 8194455577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 BERLA CH-03-004-013-001/304
() 		3303004000NRG25060620241353677 07/06/2024 SAVITRI 3303004WL024681 SAVITRI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455592 SAVITRI YADAV BANK OF BARODA(606985)
565 BERLA CH-03-004-013-001/305
() 		3303004000NRG25060620241353681 07/06/2024 Chandraprakash 3303004WL024681 Chandraprakash 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455745 Mr. CHANDRAPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-013-001/305
() 		3303004000NRG25060620241353680 07/06/2024 HEMLATA 3303004WL024681 HEMLATA 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455582 Miss. HEMLATA D/O SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-013-001/305
() 		3303004000NRG25060620241353679 07/06/2024 SARASVATI 3303004WL024681 SARASVATI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455595 Mrs. SARASVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-013-001/305
() 		3303004000NRG25060620241353678 07/06/2024 SHANKAR 3303004WL024681 SHANKAR 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455749 SHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
569 BERLA CH-03-004-013-001/309
() 		3303004000NRG25060620241353682 07/06/2024 DEVENDRA 3303004WL024681 DEVENDRA 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455624 DEVENDRA SAHU SO BAI BANK OF BARODA(606985)
570 BERLA CH-03-004-013-001/309
() 		3303004000NRG25060620241353683 07/06/2024 TULSI 3303004WL024681 TULSI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455625 TULSI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
571 BERLA CH-03-004-013-001/31
() 		3303004000NRG25060620241353684 07/06/2024 Bodhen 3303004WL024681 Bodhen 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455205 Mr. BODHAN S/O AVADH SAHU CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-013-001/31
() 		3303004000NRG25060620241353686 07/06/2024 Fatte 3303004WL024681 Fatte 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455709 Mr. FATTE SAHU CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-013-001/31
() 		3303004000NRG25060620241353687 07/06/2024 Jaya Bai 3303004WL024681 Jaya Bai 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455639 Mrs. JAYA BAI CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-013-001/31
() 		3303004000NRG25060620241353685 07/06/2024 Kumari 3303004WL024681 Kumari 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455368 Mrs. KUMARI BAI W/O BODHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-013-001/31
() 		3303004000NRG25060620241353689 07/06/2024 Maheshwar Sahu 3303004WL024681 Maheshwar Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455642 MS MAHESHWAR SAHU STATE BANK OF INDIA(508548)
576 BERLA CH-03-004-013-001/31
() 		3303004000NRG25060620241353688 07/06/2024 SHANTI BAI 3303004WL024681 SHANTI BAI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455631 Mrs. SHANTI BAI W/O AWADHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-013-001/310
() 		3303004000NRG25060620241353690 07/06/2024 Revati 3303004WL024681 Revati 00093 CRGB0008133 204 204 Processed 05/09/2024 8194455317 Mrs. REVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-013-001/314
() 		3303004000NRG25060620241353692 07/06/2024 Rajendra 3303004WL024681 Rajendra 00093 CRGB0008133 204 204 Processed 05/09/2024 8194455729 RAJENDRA BANK OF BARODA(606985)
579 BERLA CH-03-004-013-001/315
() 		3303004000NRG25060620241353693 07/06/2024 Radha Sahu 3303004WL024681 Radha Sahu 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455732 Mrs. RADHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
580 BERLA CH-03-004-013-001/316
() 		3303004000NRG25060620241353694 07/06/2024 Madhu Bai 3303004WL024681 Madhu Bai 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455626 Mrs. MADHU BAI DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 BERLA CH-03-004-013-001/316
() 		3303004000NRG25060620241353695 07/06/2024 Meena Bai 3303004WL024681 Meena Bai 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455321 Mrs. MEENA BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-013-001/32-A
() 		3303004000NRG25060620241353699 07/06/2024 Dhanraj 3303004WL024681 Dhanraj 00093 CRGB0008133 204 204 Processed 05/09/2024 8194455800 Mr. DHANRAJ S/O KHORBAHRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-013-001/32-A
() 		3303004000NRG25060620241353700 07/06/2024 Janki 3303004WL024681 Janki 00093 CRGB0008133 204 204 Processed 05/09/2024 8194455611 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-013-001/320
() 		3303004000NRG25060620241353701 07/06/2024 Savitri Devi Sahu 3303004WL024681 Savitri Devi Sahu 00093 CRGB0008133 204 204 Processed 05/09/2024 8194455748 Mrs. SAVITRI DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-013-001/320
() 		3303004000NRG25060620241353703 07/06/2024 Seema Sahu 3303004WL024681 Seema Sahu 00093 CRGB0008133 204 204 Processed 05/09/2024 8194455737 Miss. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-013-001/322
() 		3303004000NRG25060620241353706 07/06/2024 Santosh Sahu 3303004WL024681 Santosh Sahu 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455736 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
587 BERLA CH-03-004-013-001/323
() 		3303004000NRG25060620241353710 07/06/2024 Amarit Pavar 3303004WL024681 Amarit Pavar 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455273 MISS AMRITU PAVAR STATE BANK OF INDIA(508548)
588 BERLA CH-03-004-013-001/323
() 		3303004000NRG25060620241353709 07/06/2024 Kumari 3303004WL024681 Kumari 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455275 Miss. Kumari Kumari CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-013-001/323
() 		3303004000NRG25060620241353708 07/06/2024 Prahlad 3303004WL024681 Prahlad 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455243 Mr. Prahlad Prahlad CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-013-001/323
() 		3303004000NRG25060620241353711 07/06/2024 Ramayan Lal 3303004WL024681 Ramayan Lal 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455689 Mr. RAMAYAN LAL CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-013-001/323
() 		3303004000NRG25060620241353707 07/06/2024 Santrubai 3303004WL024681 Santrubai 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455784 Mrs. SANTRU BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-013-001/34-A
() 		3303004000NRG25060620241353712 07/06/2024 dilip 3303004WL024681 dilip 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455841 Mr. DILEEP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
593 BERLA CH-03-004-013-001/34-A
() 		3303004000NRG25060620241353713 07/06/2024 sushila bai 3303004WL024681 sushila bai 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455472 Mrs. SHUSHEELA SAHU W/O DILEEP SAHU . CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-013-001/35-A
() 		3303004000NRG25060620241353715 07/06/2024 Kamala bai 3303004WL024681 Kamala bai 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455610 Mrs. KAMALA BAI W/O MADHO SAHU . CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-013-001/35-A
() 		3303004000NRG25060620241353716 07/06/2024 Raj Kumar 3303004WL024681 Raj Kumar 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455612 Ms. RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-013-001/35-A
() 		3303004000NRG25060620241353714 07/06/2024 Sarita 3303004WL024681 Sarita 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455609 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-013-001/37-A
() 		3303004000NRG25060620241353717 07/06/2024 Gaori 3303004WL024681 Gaori 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455263 Mrs. GAURI SAHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-013-001/37-A
() 		3303004000NRG25060620241353719 07/06/2024 Punni Sahu 3303004WL024681 Punni Sahu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455322 Mrs. PUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-013-001/37-A
() 		3303004000NRG25060620241353718 07/06/2024 RUPESH 3303004WL024681 RUPESH 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455725 Mr. RUPESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-013-001/38-A
() 		3303004000NRG25060620241353720 07/06/2024 SHEKHAR RAM SEN 3303004WL024681 SHEKHAR RAM SEN 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455211 Mr. SHEKHAR SEN CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-013-001/38-A
() 		3303004000NRG25060620241353721 07/06/2024 Urvarsi 3303004WL024681 Urvarsi 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455412 Mrs. URVASHI SEN W/O SHEKHAR SEN . CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-013-001/38-A
() 		3303004000NRG25060620241353722 07/06/2024 VASNI SEN 3303004WL024681 VASNI SEN 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455539 Miss. VASNI SEN CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-013-001/40-A
() 		3303004000NRG25060620241353724 07/06/2024 Ghasi 3303004WL024681 Ghasi 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455851 Mr. GHASIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-013-001/40-A
() 		3303004000NRG25060620241353723 07/06/2024 Punni 3303004WL024681 Punni 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455904 Mrs. PUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-013-001/42-A
() 		3303004000NRG25060620241353725 07/06/2024 Baburam 3303004WL024681 Baburam 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455202 Mr. BABURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
606 BERLA CH-03-004-013-001/42-A
() 		3303004000NRG25060620241353726 07/06/2024 Bankunwar 3303004WL024681 Bankunwar 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455681 Mrs. BANKUWAR SAHU W/O BABURAM . CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-013-001/42-A
() 		3303004000NRG25060620241353727 07/06/2024 Mohani 3303004WL024681 Mohani 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455147 Mrs. MOHNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-013-001/43-A
() 		3303004000NRG25060620241353728 07/06/2024 Bheekhu 3303004WL024681 Bheekhu 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455843 Mr. BHUKHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
609 BERLA CH-03-004-013-001/43-A
() 		3303004000NRG25060620241353729 07/06/2024 Bisahin 3303004WL024681 Bisahin 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455844 Mrs. BISAHIN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
610 BERLA CH-03-004-013-001/43-A
() 		3303004000NRG25060620241353732 07/06/2024 Kesho Ram 3303004WL024681 Kesho Ram 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455240 KESHO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
611 BERLA CH-03-004-013-001/43-A
() 		3303004000NRG25060620241353733 07/06/2024 Rahul 3303004WL024681 Rahul 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455634 Mr. RAHUL KUMAR S/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-013-001/43-A
() 		3303004000NRG25060620241353731 07/06/2024 rukhamani 3303004WL024681 rukhamani 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455272 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
613 BERLA CH-03-004-013-001/43-A
() 		3303004000NRG25060620241353730 07/06/2024 Santosh 3303004WL024681 Santosh 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455146 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-013-001/44-A
() 		3303004000NRG25060620241353735 07/06/2024 Laxmi 3303004WL024681 Laxmi 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455251 Mrs. LAXMI BAI W/O MANGTU SAHU . CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-013-001/44-A
() 		3303004000NRG25060620241353734 07/06/2024 Mangtu 3303004WL024681 Mangtu 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455160 Mr. MANGTU MAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
616 BERLA CH-03-004-013-001/44-A
() 		3303004000NRG25060620241353736 07/06/2024 Radha Kaushal 3303004WL024681 Radha Kaushal 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455780 Miss. KU.RADHA MAHAR CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-013-001/45-A
() 		3303004000NRG25060620241353737 07/06/2024 chandrakumar 3303004WL024681 chandrakumar 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455214 Mr. CHANRA KUMAR S/O RAMA SAHU . CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-013-001/45-A
() 		3303004000NRG25060620241353739 07/06/2024 Mohit 3303004WL024681 Mohit 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455154 Mr. MOHIT SAHU S/O CHAND KUUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-013-001/45-A
() 		3303004000NRG25060620241353738 07/06/2024 Parmila 3303004WL024681 Parmila 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455262 Mrs. PRMILA SAHU W/O CHANDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-013-001/45-A
() 		3303004000NRG25060620241353740 07/06/2024 SHASHI 3303004WL024681 SHASHI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455589 Mrs. SHASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-013-001/46-A
() 		3303004000NRG25060620241353741 07/06/2024 Neelkand 3303004WL024681 Neelkand 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455792 Mr. NILKANTH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
622 BERLA CH-03-004-013-001/46-A
() 		3303004000NRG25060620241353742 07/06/2024 Suresh 3303004WL024681 Suresh 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455796 Mr. SURESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
623 BERLA CH-03-004-013-001/47-A
() 		3303004000NRG25060620241353744 07/06/2024 MATI 3303004WL024681 MATI 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455140 Mr. MATI BAI W/O RAJAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-013-001/47-A
() 		3303004000NRG25060620241353743 07/06/2024 RAJAU 3303004WL024681 RAJAU 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455212 RAJAU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
625 BERLA CH-03-004-013-001/48-A
() 		3303004000NRG25060620241353745 07/06/2024 CHOUKRAM 3303004WL024681 CHOUKRAM 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455794 Mr. CHAUKRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 BERLA CH-03-004-013-001/48-A
() 		3303004000NRG25060620241353746 07/06/2024 SUKHIYA 3303004WL024681 SUKHIYA 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455264 Mrs. SUKHIYA W/O CHAUKA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-013-001/49-A
() 		3303004000NRG25060620241353750 07/06/2024 Durga 3303004WL024681 Durga 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455673 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-013-001/49-A
() 		3303004000NRG25060620241353748 07/06/2024 Gangabai 3303004WL024681 Gangabai 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455426 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-013-001/49-A
() 		3303004000NRG25060620241353749 07/06/2024 PRITAM 3303004WL024681 PRITAM 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455256 PRITAMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
630 BERLA CH-03-004-013-001/49-A
() 		3303004000NRG25060620241353747 07/06/2024 SAHEB RAM 3303004WL024681 SAHEB RAM 00093 CRGB0008133 612 612 Processed 05/09/2024 8194455191 Mr. SAHEBRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
631 BERLA CH-03-004-013-001/585
() 		3303004000NRG25060620241353754 07/06/2024 Nohar Mangal Shahu 3303004WL024681 Nohar Mangal Shahu 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455244 NOHAR MANGAL SHAHU BANK OF BARODA(606985)
632 BERLA CH-03-004-013-001/585
() 		3303004000NRG25060620241353753 07/06/2024 Sukhbati Sahu 3303004WL024681 Sukhbati Sahu 00093 CRGB0008133 408 408 Processed 05/09/2024 8194455274 Mrs. Sukhbati Sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 264588 264588
633 BERLA CH-03-004-013-001/206-A
() 		3303004000NRG25060620241352149 07/06/2024 SIYARAM 3303004WL024658 SIYARAM 00093 SBIN0RRCHGB 612 612 Processed 05/09/2024 8194455599 SIYARAM BHAGWATI SAHU PUNJAB NATIONAL BANK(508568)
634 BERLA CH-03-004-013-001/206-A
() 		3303004000NRG25060620241352145 07/06/2024 Tikaram 3303004WL024658 Tikaram 00093 SBIN0RRCHGB 612 612 Processed 05/09/2024 8194455358 Mr. TIKARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
635 BERLA CH-03-004-013-001/284
() 		3303004000NRG25060620241353651 07/06/2024 Puran 3303004WL024681 Puran 00093 SBIN0RRCHGB 408 408 Processed 05/09/2024 8194455133 Mr. PURAN SAHU CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-013-001/311
() 		3303004000NRG25060620241353691 07/06/2024 Chhannu 3303004WL024681 Chhannu 00093 SBIN0RRCHGB 204 204 Processed 05/09/2024 8194455166 Mr. CHHANNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
637 BERLA CH-03-004-037-001/171
() 		3303004000NRG25060620241353898 07/06/2024 PARETAN 3303004WL024684 PARETAN 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455770 PARETAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
638 BERLA CH-03-004-037-001/205
() 		3303004000NRG25060620241353900 07/06/2024 RUKHMANI 3303004WL024684 RUKHMANI 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455467 Mrs. RUKHMANI BAGHWAR CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-037-001/235
() 		3303004000NRG25060620241353902 07/06/2024 seeta 3303004WL024684 seeta 00093 SBIN0RRCHGB 1547 1547 Processed 05/09/2024 8194455231 Mr. SITARAM SAHU S/O KALIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-037-001/294
() 		3303004000NRG25060620241353905 07/06/2024 PUSHPA 3303004WL024684 PUSHPA 00093 SBIN0RRCHGB 1547 1547 Processed 05/09/2024 8194455768 PUSHPA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
641 BERLA CH-03-004-037-001/295-A
() 		3303004000NRG25060620241353906 07/06/2024 Bangala Bai 3303004WL024684 Bangala Bai 00093 SBIN0RRCHGB 1326 1326 Processed 05/09/2024 8194455764 BANGALA BAI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
642 BERLA CH-03-004-037-001/298
() 		3303004000NRG25060620241353908 07/06/2024 SUSHIL 3303004WL024684 SUSHIL 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455465 Mrs. Sushila Bai Banjare CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-037-001/333
() 		3303004000NRG25060620241353909 07/06/2024 DASHRATH 3303004WL024684 DASHRATH 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455751 Mr. DASHRATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
644 BERLA CH-03-004-037-001/359
() 		3303004000NRG25060620241353911 07/06/2024 Kamla Bai 3303004WL024684 Kamla Bai 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455757 Mrs. KAMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-037-001/359
() 		3303004000NRG25060620241353910 07/06/2024 Maniram 3303004WL024684 Maniram 00093 SBIN0RRCHGB 1326 1326 Processed 05/09/2024 8194455226 Mr. MANIRAM SAHU S/O KEJURAM . CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-037-001/394
() 		3303004000NRG25060620241353913 07/06/2024 CHANDAR BAI 3303004WL024684 CHANDAR BAI 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455234 Mrs. CHANDAR BAI W/O RAMKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-037-001/439
() 		3303004000NRG25060620241353914 07/06/2024 Chaiti bai 3303004WL024684 Chaiti bai 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455607 Mrs. CHAITIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-037-001/508
() 		3303004000NRG25060620241353919 07/06/2024 GANGOTRI 3303004WL024684 GANGOTRI 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455763 GANGOTRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
649 BERLA CH-03-004-037-001/604
() 		3303004000NRG25060620241353920 07/06/2024 Umeshwari 3303004WL024684 Umeshwari 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455696 Mrs. Umeshwari Sen CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-037-002/151
() 		3303004000NRG25060620241353928 07/06/2024 KHEDIYA 3303004WL024684 KHEDIYA 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455752 Mrs. KHEDIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-037-002/154
() 		3303004000NRG25060620241353931 07/06/2024 DEWAKI 3303004WL024684 DEWAKI 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455774 Mrs. DEVKI YADAV CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-037-002/154
() 		3303004000NRG25060620241353930 07/06/2024 DHARMA 3303004WL024684 DHARMA 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455773 DHARMU YADAV BANK OF BARODA(606985)
653 BERLA CH-03-004-037-002/159
() 		3303004000NRG25060620241353941 07/06/2024 RAJKUMARI 3303004WL024684 RAJKUMARI 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455433 Mrs. RAJKUMARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-037-002/160
() 		3303004000NRG25060620241353943 07/06/2024 NIRANJAN 3303004WL024684 NIRANJAN 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455236 NIRANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
655 BERLA CH-03-004-037-002/161
() 		3303004000NRG25060620241353944 07/06/2024 PARETAN 3303004WL024684 PARETAN 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455777 PARETAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
656 BERLA CH-03-004-037-002/167
() 		3303004000NRG25060620241353951 07/06/2024 PREMA 3303004WL024684 PREMA 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455411 Mr. PEMU S/O KEJAU YADAV CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-037-002/167
() 		3303004000NRG25060620241353952 07/06/2024 SHANTI 3303004WL024684 SHANTI 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455690 Mrs. Shanti Yadav CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-037-002/167
() 		3303004000NRG25060620241353953 07/06/2024 YASHWANT KUMAR YADAV 3303004WL024684 YASHWANT KUMAR YADAV 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455723 Mr. YASVANT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-037-002/168
() 		3303004000NRG25060620241353954 07/06/2024 Koushiliya Bai 3303004WL024684 Koushiliya Bai 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455674 Mrs. KAUSILYA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-037-002/169
() 		3303004000NRG25060620241353956 07/06/2024 BASANTA BAI YADAV 3303004WL024684 BASANTA BAI YADAV 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455754 Mrs. BASANTA YADAV CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-037-002/169
() 		3303004000NRG25060620241353955 07/06/2024 BIRSINGH YADAV 3303004WL024684 BIRSINGH YADAV 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455221 Mr. BIRSINGH S/O DHELU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-037-002/192
() 		3303004000NRG25060620241353959 07/06/2024 BIMLA 3303004WL024684 BIMLA 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455466 Mrs. VIMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-037-002/192
() 		3303004000NRG25060620241353958 07/06/2024 GHASIRAM 3303004WL024684 GHASIRAM 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455222 Mr. GHANSI RAM SAHU AND KAPIL SAHU SO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
664 BERLA CH-03-004-037-002/202
() 		3303004000NRG25060620241353962 07/06/2024 KAMLA 3303004WL024684 KAMLA 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455786 KAMLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
665 BERLA CH-03-004-037-002/203
() 		3303004000NRG25060620241353963 07/06/2024 SARITA SAHU 3303004WL024684 SARITA SAHU 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455233 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-037-002/217
() 		3303004000NRG25060620241353964 07/06/2024 aheliya 3303004WL024684 aheliya 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455410 AHILYA BAI BANK OF BARODA(606985)
667 BERLA CH-03-004-037-002/217
() 		3303004000NRG25060620241353965 07/06/2024 SHIV PRASAD 3303004WL024684 SHIV PRASAD 00093 SBIN0RRCHGB 1547 1547 Processed 05/09/2024 8194455430 Mr. SHIVPRASAD NISHAD SO JAGESHWAR NIS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
668 BERLA CH-03-004-037-002/219
() 		3303004000NRG25060620241353966 07/06/2024 BUDHIYARIN 3303004WL024684 BUDHIYARIN 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455694 Mrs. BUDHARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-037-002/235
() 		3303004000NRG25060620241353967 07/06/2024 MADHU SAHU 3303004WL024684 MADHU SAHU 00093 SBIN0RRCHGB 1547 1547 Processed 05/09/2024 8194455471 MADHU SAHU BANK OF BARODA(606985)
670 BERLA CH-03-004-037-002/336
() 		3303004000NRG25060620241353970 07/06/2024 CHARAN 3303004WL024684 CHARAN 00093 SBIN0RRCHGB 1326 1326 Processed 05/09/2024 8194455470 Mr. CHARANDAS GAYAKWARD CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-037-002/363
() 		3303004000NRG25060620241353972 07/06/2024 bhagaiya 3303004WL024684 bhagaiya 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455695 Mrs. Bhagaiya sahu CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-037-002/377
() 		3303004000NRG25060620241353977 07/06/2024 LALITA 3303004WL024684 LALITA 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455762 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
673 BERLA CH-03-004-037-002/383
() 		3303004000NRG25060620241353978 07/06/2024 Punita 3303004WL024684 Punita 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455767 Mrs. PUNITA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-037-002/388-A
() 		3303004000NRG25060620241353979 07/06/2024 SANAT 3303004WL024684 SANAT 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455189 SANAT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
675 BERLA CH-03-004-037-002/392
() 		3303004000NRG25060620241353984 07/06/2024 JANKI 3303004WL024684 JANKI 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455758 Mrs. JANKIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-037-002/649
() 		3303004000NRG25060620241354003 07/06/2024 BISAHIN 3303004WL024684 BISAHIN 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455756 Mrs. BISAHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-037-002/649
() 		3303004000NRG25060620241354002 07/06/2024 SANTOSH 3303004WL024684 SANTOSH 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455468 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-037-002/656
() 		3303004000NRG25060620241354006 07/06/2024 PURNIMA 3303004WL024684 PURNIMA 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455463 Mrs. PURNIMMA W/O RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-037-002/657
() 		3303004000NRG25060620241354007 07/06/2024 NANDU 3303004WL024684 NANDU 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455225 Mr. NANDU YADAV CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-037-002/657
() 		3303004000NRG25060620241354008 07/06/2024 SUNITI 3303004WL024684 SUNITI 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455462 Mrs. SUNETI YADAV CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-037-002/660
() 		3303004000NRG25060620241354010 07/06/2024 KUWAR BAI 3303004WL024684 KUWAR BAI 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455765 Mrs. KUVARBAI BAGEL CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-037-002/661
() 		3303004000NRG25060620241354011 07/06/2024 SONAM 3303004WL024684 SONAM 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455431 Mrs. SONAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-037-002/662
() 		3303004000NRG25060620241354013 07/06/2024 GOPAL 3303004WL024684 GOPAL 00093 SBIN0RRCHGB 1547 1547 Processed 05/09/2024 8194455219 Mr. GOPAL S/O VISHESAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-037-002/670
() 		3303004000NRG25060620241354015 07/06/2024 MOHANI 3303004WL024684 MOHANI 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455223 Mrs. MOHANI BAI W/O ASHOK YADAV . CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-037-002/672
() 		3303004000NRG25060620241354016 07/06/2024 UDAL 3303004WL024684 UDAL 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455220 Mr. UDAL RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
686 BERLA CH-03-004-037-002/673
() 		3303004000NRG25060620241354017 07/06/2024 UDASHA BAI 3303004WL024684 UDASHA BAI 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455469 UDASHA BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
687 BERLA CH-03-004-037-002/684
() 		3303004000NRG25060620241354024 07/06/2024 MOTIM NISHAD 3303004WL024684 MOTIM NISHAD 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455432 Mrs. MOTIM W/O JAKLU NISHAD CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-037-002/688
() 		3303004000NRG25060620241354030 07/06/2024 Shanti 3303004WL024684 Shanti 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455769 Mrs. SHANTI SEN CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-037-002/689
() 		3303004000NRG25060620241354031 07/06/2024 KAMAL 3303004WL024684 KAMAL 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455464 Mr. KAMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-037-002/709
() 		3303004000NRG25060620241354037 07/06/2024 RADHA 3303004WL024684 RADHA 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455771 Mrs. RADHA KEWAT CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-037-002/710
() 		3303004000NRG25060620241354038 07/06/2024 SEETA BAI 3303004WL024684 SEETA BAI 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8194455785 Mrs. SITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-063-001/535
() 		3303004000NRG25070620241376636 07/06/2024 SADHURAM 3303004WL025042 SADHURAM 00093 SBIN0RRCHGB 2210 2210 Processed 05/09/2024 8194455568 Mr. SADHU RAM SAHU S/O PURRU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 67694 67694
693 BERLA CH-03-004-013-001/247-D
() 		3303004000NRG25060620241353590 07/06/2024 Santosh 3303004WL024681 Santosh 00121 BKDN0808133 408 408 Processed 05/09/2024 8194455276 SANTOSH SAHU BANK OF BARODA(606985)
SubTotal 408 408
694 BERLA CH-03-004-040-001/99
() 		3303004000NRG25060620241360725 07/06/2024 Suman Bai 3303004WL024799 Suman Bai 00176 IDIB000B730 760 760 Processed 05/09/2024 8194455115 MRS SUMAN CHUHAN STATE BANK OF INDIA(508548)
SubTotal 760 760
695 BERLA CH-03-004-040-001/125
() 		3303004000NRG25060620241360559 07/06/2024 Mahesh 3303004WL024799 Mahesh 00176 IDIB000S701 850 850 Processed 05/09/2024 8194455119 Mr. MAHESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
696 BERLA CH-03-004-040-001/137
() 		3303004000NRG25060620241360570 07/06/2024 SHAKUNTALA 3303004WL024799 SHAKUNTALA 00176 IDIB000S701 820 820 Processed 06/09/2024 8194455113 Mrs. Shakuntala Sahu INDIAN BANK(607105)
697 BERLA CH-03-004-040-001/139
() 		3303004000NRG25060620241360573 07/06/2024 khubiram 3303004WL024799 khubiram 00176 IDIB000S701 122 122 Processed 06/09/2024 8194455348 Mr. KHUBIRAM SAHU INDIAN BANK(607105)
698 BERLA CH-03-004-040-001/212
() 		3303004000NRG25060620241360597 07/06/2024 Durjan 3303004WL024799 Durjan 00176 IDIB000S701 850 850 Processed 05/09/2024 8194455349 Mr. DURJAN SAHU S/O BHULAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
699 BERLA CH-03-004-040-001/213
() 		3303004000NRG25060620241360600 07/06/2024 TARAN LAL 3303004WL024799 TARAN LAL 00176 IDIB000S701 880 880 Processed 05/09/2024 8194455122 TARAN LAL SAHU BANK OF BARODA(606985)
700 BERLA CH-03-004-040-001/231
() 		3303004000NRG25060620241360608 07/06/2024 PARMESHWAR 3303004WL024799 PARMESHWAR 00176 IDIB000S701 910 910 Processed 05/09/2024 8194455126 PARMESHWAR NISHAD CANARA BANK(508532)
701 BERLA CH-03-004-040-001/283
() 		3303004000NRG25060620241360650 07/06/2024 CHUNU 3303004WL024799 CHUNU 00176 IDIB000S701 820 820 Processed 06/09/2024 8194455118 Mr. Chunnu Ram Sahu INDIAN BANK(607105)
702 BERLA CH-03-004-040-001/329
() 		3303004000NRG25060620241360665 07/06/2024 DOMAR 3303004WL024799 DOMAR 00176 IDIB000S701 850 850 Processed 05/09/2024 8194455117 DOMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
703 BERLA CH-03-004-040-001/329
() 		3303004000NRG25060620241360664 07/06/2024 LAXMI BAI 3303004WL024799 LAXMI BAI 00176 IDIB000S701 850 850 Processed 06/09/2024 8194455123 Mrs. LAXMI BAI SAHU INDIAN BANK(607105)
704 BERLA CH-03-004-040-001/338
() 		3303004000NRG25060620241360669 07/06/2024 JAMUNA BAI 3303004WL024799 JAMUNA BAI 00176 IDIB000S701 182 182 Processed 05/09/2024 8194455125 Jamuna Sahu FINO PAYMENTS BANK LTD(608001)
705 BERLA CH-03-004-040-001/363
() 		3303004000NRG25060620241360683 07/06/2024 ANNAPURNA 3303004WL024799 ANNAPURNA 00176 IDIB000S701 182 182 Processed 06/09/2024 8194455124 Mrs. ANNPURNA SAHU INDIAN BANK(607105)
706 BERLA CH-03-004-040-001/365
() 		3303004000NRG25060620241360688 07/06/2024 AYODHYA 3303004WL024799 AYODHYA 00176 IDIB000S701 790 790 Processed 06/09/2024 8194455116 Mr. AYODHYA SAHU INDIAN BANK(607105)
707 BERLA CH-03-004-040-001/370
() 		3303004000NRG25060620241360690 07/06/2024 FULESHWARI 3303004WL024799 FULESHWARI 00176 IDIB000S701 790 790 Processed 06/09/2024 8194455136 Mrs. Fuleshwari Sahu INDIAN BANK(607105)
708 BERLA CH-03-004-040-001/385
() 		3303004000NRG25060620241360694 07/06/2024 Dhaneshwari Sahu 3303004WL024799 Dhaneshwari Sahu 00176 IDIB000S701 970 970 Processed 06/09/2024 8194455114 Mrs. DHANESHWARI SAHU INDIAN BANK(607105)
709 BERLA CH-03-004-040-001/394
() 		3303004000NRG25060620241360697 07/06/2024 Doman Lal 3303004WL024799 Doman Lal 00176 IDIB000S701 1350 1350 Processed 06/09/2024 8194455112 Mr. Doman Lal INDIAN BANK(607105)
710 BERLA CH-03-004-040-001/54
() 		3303004000NRG25060620241360701 07/06/2024 Sarjuram 3303004WL024799 Sarjuram 00176 IDIB000S701 850 850 Processed 06/09/2024 8194455120 Mr. SARJU NISHAD INDIAN BANK(607105)
711 BERLA CH-03-004-040-001/55
() 		3303004000NRG25060620241360703 07/06/2024 Dhaniji ram 3303004WL024799 Dhaniji ram 00176 IDIB000S701 850 850 Processed 06/09/2024 8194455172 Mr. Dhanaji Ram Sahu INDIAN BANK(607105)
712 BERLA CH-03-004-040-001/79
() 		3303004000NRG25060620241360715 07/06/2024 SANGEETA BAI 3303004WL024799 SANGEETA BAI 00176 IDIB000S701 910 910 Processed 05/09/2024 8194455121 SANGITA NIRMALANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13826 13826
713 BERLA CH-03-004-040-001/246
() 		3303004000NRG25060620241360621 07/06/2024 REVTI 3303004WL024799 REVTI 00354 PUNB0724400 820 820 Processed 05/09/2024 8194455596 MRS REVATI SAHU STATE BANK OF INDIA(508548)
SubTotal 820 820
714 BERLA CH-03-004-063-002/531
() 		3303004000NRG25070620241376638 07/06/2024 Bhupendra Kumar Devdas 3303004WL025042 Bhupendra Kumar Devdas 00354 PUNB0725700 2210 2210 Processed 05/09/2024 8194455597 BHUPENDRA KUMAR DEVDAS PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
715 BERLA CH-03-004-040-001/207
() 		3303004000NRG25060620241360592 07/06/2024 BITAWIN 3303004WL024799 BITAWIN 00415 SBIN0000296 1125 1125 Processed 05/09/2024 8194455389 MRS BITAWAN SAHU STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-040-001/370
() 		3303004000NRG25060620241360689 07/06/2024 DILHARAN 3303004WL024799 DILHARAN 00415 SBIN0000296 790 790 Processed 05/09/2024 8194455344 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-040-001/96
() 		3303004000NRG25060620241360723 07/06/2024 DHARMIK BAI 3303004WL024799 DHARMIK BAI 00415 SBIN0000296 940 940 Processed 05/09/2024 8194455401 MR DHARMIN BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 2855 2855
718 BERLA CH-03-004-037-002/645
() 		3303004000NRG25060620241354001 07/06/2024 CHANDRAKUMAR 3303004WL024684 CHANDRAKUMAR 00415 SBIN0000336 663 663 Processed 05/09/2024 8194455493 MR CHANDRA UMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 663 663
719 BERLA CH-03-004-040-001/276
() 		3303004000NRG25060620241360640 07/06/2024 SARITA 3303004WL024799 SARITA 00415 SBIN0005466 850 850 Processed 05/09/2024 8194455489 MRS MRS SARITA STATE BANK OF INDIA(508548)
SubTotal 850 850
720 BERLA CH-03-004-037-001/298
() 		3303004000NRG25060620241353907 07/06/2024 SATYA KUMAR 3303004WL024684 SATYA KUMAR 00415 SBIN0010830 1105 1105 Processed 05/09/2024 8194455447 MR SATY KUMAR BANJARE STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-037-002/158
() 		3303004000NRG25060620241353938 07/06/2024 SHYAM LAL 3303004WL024684 SHYAM LAL 00415 SBIN0010830 884 884 Processed 05/09/2024 8194455492 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
722 BERLA CH-03-004-037-002/159
() 		3303004000NRG25060620241353940 07/06/2024 DILEEP 3303004WL024684 DILEEP 00415 SBIN0010830 1105 1105 Processed 05/09/2024 8194455381 DILIP KUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
723 BERLA CH-03-004-040-001/101
() 		3303004000NRG25060620241360552 07/06/2024 gaytri 3303004WL024799 gaytri 00415 SBIN0010830 730 730 Processed 05/09/2024 8194455455 MRS GAYTRI PATHARI STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-040-001/102
() 		3303004000NRG25060620241360553 07/06/2024 bimala bai 3303004WL024799 bimala bai 00415 SBIN0010830 820 820 Processed 05/09/2024 8194455402 MRS BIMLA SAHU STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-040-001/123
() 		3303004000NRG25060620241360557 07/06/2024 Bhart 3303004WL024799 Bhart 00415 SBIN0010830 790 790 Processed 05/09/2024 8194455440 MR BHARAT SAHU STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-040-001/123
() 		3303004000NRG25060620241360558 07/06/2024 Sushila bai 3303004WL024799 Sushila bai 00415 SBIN0010830 790 790 Processed 05/09/2024 8194455443 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-040-001/127
() 		3303004000NRG25060620241360563 07/06/2024 nemsing 3303004WL024799 nemsing 00415 SBIN0010830 970 970 Processed 05/09/2024 8194455395 MR NEMSHIG SAHU STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-040-001/127
() 		3303004000NRG25060620241360564 07/06/2024 vigyanik bai 3303004WL024799 vigyanik bai 00415 SBIN0010830 970 970 Processed 05/09/2024 8194455393 MRS VIGYANIK SAHU STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-040-001/13-A
() 		3303004000NRG25060620241360567 07/06/2024 KUMARI BAI 3303004WL024799 KUMARI BAI 00415 SBIN0010830 334 334 Processed 05/09/2024 8194455448 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-040-001/165
() 		3303004000NRG25060620241360582 07/06/2024 BHUNESHWARI 3303004WL024799 BHUNESHWARI 00415 SBIN0010830 790 790 Processed 05/09/2024 8194455439 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-040-001/172
() 		3303004000NRG25060620241360583 07/06/2024 suniti bai 3303004WL024799 suniti bai 00415 SBIN0010830 850 850 Processed 05/09/2024 8194455406 MRS SUNITI BAI STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-040-001/184
() 		3303004000NRG25060620241360590 07/06/2024 REENA 3303004WL024799 REENA 00415 SBIN0010830 820 820 Processed 05/09/2024 8194455454 MRS RINA YADU STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-040-001/184
() 		3303004000NRG25060620241360589 07/06/2024 SHYAMA BAI 3303004WL024799 SHYAMA BAI 00415 SBIN0010830 820 820 Processed 05/09/2024 8194455491 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-040-001/207
() 		3303004000NRG25060620241360593 07/06/2024 Rakesh 3303004WL024799 Rakesh 00415 SBIN0010830 1125 1125 Processed 06/09/2024 8194455437 Mr. Rakesh INDIAN BANK(607105)
735 BERLA CH-03-004-040-001/212
() 		3303004000NRG25060620241360598 07/06/2024 PUSHPA SAHU 3303004WL024799 PUSHPA SAHU 00415 SBIN0010830 850 850 Processed 05/09/2024 8194455388 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-040-001/226
() 		3303004000NRG25060620241360605 07/06/2024 dasmat 3303004WL024799 dasmat 00415 SBIN0010830 970 970 Processed 05/09/2024 8194455452 MRS ASHMAT NISHAD STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-040-001/226
() 		3303004000NRG25060620241360604 07/06/2024 Janak 3303004WL024799 Janak 00415 SBIN0010830 970 970 Processed 05/09/2024 8194455453 MR JANAK NISHAD STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-040-001/232
() 		3303004000NRG25060620241360610 07/06/2024 YOGESH 3303004WL024799 YOGESH 00415 SBIN0010830 790 790 Processed 05/09/2024 8194455458 Mr. YOGESH SAHU S/O TIRATH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
739 BERLA CH-03-004-040-001/246
() 		3303004000NRG25060620241360619 07/06/2024 UMILA 3303004WL024799 UMILA 00415 SBIN0010830 820 820 Processed 05/09/2024 8194455403 MRS URMILA BAI STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-040-001/256
() 		3303004000NRG25060620241360624 07/06/2024 Birendra 3303004WL024799 Birendra 00415 SBIN0010830 850 850 Processed 05/09/2024 8194455436 MR VIRENDRA SAHU STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-040-001/256
() 		3303004000NRG25060620241360625 07/06/2024 Hemin 3303004WL024799 Hemin 00415 SBIN0010830 850 850 Processed 05/09/2024 8194455435 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-040-001/257
() 		3303004000NRG25060620241360627 07/06/2024 dasoda 3303004WL024799 dasoda 00415 SBIN0010830 940 940 Processed 05/09/2024 8194455450 MRS DASHODA BAI SAHU STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-040-001/258
() 		3303004000NRG25060620241360629 07/06/2024 Neera 3303004WL024799 Neera 00415 SBIN0010830 790 790 Processed 05/09/2024 8194455446 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-040-001/259
() 		3303004000NRG25060620241360632 07/06/2024 CHANDURAM 3303004WL024799 CHANDURAM 00415 SBIN0010830 1125 1125 Processed 05/09/2024 8194455394 MR CHANDURAM SAHU STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-040-001/262
() 		3303004000NRG25060620241360635 07/06/2024 DEVMATI BAI 3303004WL024799 DEVMATI BAI 00415 SBIN0010830 1000 1000 Processed 05/09/2024 8194455399 MRS DEVMATI SAHU STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-040-001/279
() 		3303004000NRG25060620241360641 07/06/2024 KIRTI BAI 3303004WL024799 KIRTI BAI 00415 SBIN0010830 820 820 Processed 05/09/2024 8194455490 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-040-001/28
() 		3303004000NRG25060620241360643 07/06/2024 Kamin bai 3303004WL024799 Kamin bai 00415 SBIN0010830 760 760 Processed 05/09/2024 8194455441 KAMIN W O RADHESHYAM BANK OF BARODA(606985)
748 BERLA CH-03-004-040-001/28
() 		3303004000NRG25060620241360642 07/06/2024 rahdeshyam 3303004WL024799 rahdeshyam 00415 SBIN0010830 760 760 Processed 05/09/2024 8194455396 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-040-001/28
() 		3303004000NRG25060620241360644 07/06/2024 Rohit 3303004WL024799 Rohit 00415 SBIN0010830 790 790 Processed 05/09/2024 8194455438 MR ROHIT SAHU STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-040-001/288
() 		3303004000NRG25060620241360652 07/06/2024 AMRIT 3303004WL024799 AMRIT 00415 SBIN0010830 880 880 Processed 05/09/2024 8194455434 AMRIT BAI SAHU IDBI BANK(607095)
751 BERLA CH-03-004-040-001/288
() 		3303004000NRG25060620241360653 07/06/2024 RAJKUMAR 3303004WL024799 RAJKUMAR 00415 SBIN0010830 880 880 Processed 05/09/2024 8194455449 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-040-001/298
() 		3303004000NRG25060620241360654 07/06/2024 OMPRAKASH 3303004WL024799 OMPRAKASH 00415 SBIN0010830 1125 1125 Processed 05/09/2024 8194455387 MR OMPRAKASH MARKANDEY STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-040-001/31
() 		3303004000NRG25060620241360655 07/06/2024 Nandkumar 3303004WL024799 Nandkumar 00415 SBIN0010830 1000 1000 Processed 05/09/2024 8194455386 Mr. NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
754 BERLA CH-03-004-040-001/310
() 		3303004000NRG25060620241360658 07/06/2024 MANOJ 3303004WL024799 MANOJ 00415 SBIN0010830 760 760 Processed 05/09/2024 8194455444 MR MANOJ SAHU STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-040-001/324
() 		3303004000NRG25060620241360661 07/06/2024 BHARAT 3303004WL024799 BHARAT 00415 SBIN0010830 182 182 Processed 05/09/2024 8194455451 BHARAT YADV BANK OF BARODA(606985)
756 BERLA CH-03-004-040-001/33
() 		3303004000NRG25060620241360666 07/06/2024 Baburam 3303004WL024799 Baburam 00415 SBIN0010830 910 910 Processed 05/09/2024 8194455392 Mr. BABURAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
757 BERLA CH-03-004-040-001/33
() 		3303004000NRG25060620241360667 07/06/2024 Fullbai 3303004WL024799 Fullbai 00415 SBIN0010830 910 910 Processed 05/09/2024 8194455456 MRS PHULKUVNWAR SAHU STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-040-001/342
() 		3303004000NRG25060620241360670 07/06/2024 Chandrama 3303004WL024799 Chandrama 00415 SBIN0010830 820 820 Processed 05/09/2024 8194455398 MR CHANDRAMAN SAHU STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-040-001/342
() 		3303004000NRG25060620241360671 07/06/2024 Parwati 3303004WL024799 Parwati 00415 SBIN0010830 820 820 Processed 05/09/2024 8194455400 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-040-001/347
() 		3303004000NRG25060620241360673 07/06/2024 POSHAN 3303004WL024799 POSHAN 00415 SBIN0010830 1350 1350 Processed 05/09/2024 8194455384 MR POSHANLAL SAHU STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-040-001/363
() 		3303004000NRG25060620241360684 07/06/2024 ANIL 3303004WL024799 ANIL 00415 SBIN0010830 182 182 Processed 05/09/2024 8194455383 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-040-001/365
() 		3303004000NRG25060620241360687 07/06/2024 MALTI 3303004WL024799 MALTI 00415 SBIN0010830 790 790 Processed 05/09/2024 8194455405 MRS MALTI SAHU STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-040-001/373
() 		3303004000NRG25060620241360691 07/06/2024 JITENDRA 3303004WL024799 JITENDRA 00415 SBIN0010830 790 790 Processed 05/09/2024 8194455391 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-040-001/7
() 		3303004000NRG25060620241360709 07/06/2024 Hemlata 3303004WL024799 Hemlata 00415 SBIN0010830 760 760 Processed 05/09/2024 8194455385 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
765 BERLA CH-03-004-040-001/72
() 		3303004000NRG25060620241360710 07/06/2024 Kalindri 3303004WL024799 Kalindri 00415 SBIN0010830 910 910 Processed 05/09/2024 8194455442 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-040-001/74
() 		3303004000NRG25060620241360711 07/06/2024 bhurva 3303004WL024799 bhurva 00415 SBIN0010830 880 880 Processed 05/09/2024 8194455445 MR BHURUWA SAHU STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-040-001/74
() 		3303004000NRG25060620241360712 07/06/2024 indkuvar 3303004WL024799 indkuvar 00415 SBIN0010830 880 880 Processed 05/09/2024 8194455404 MRS INKUNWAR SAHU STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-040-001/78
() 		3303004000NRG25060620241360714 07/06/2024 Kunti Bai 3303004WL024799 Kunti Bai 00415 SBIN0010830 512 512 Processed 05/09/2024 8194455397 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-040-001/79
() 		3303004000NRG25060620241360716 07/06/2024 kamlesh kumar 3303004WL024799 kamlesh kumar 00415 SBIN0010830 910 910 Processed 05/09/2024 8194455382 MR KAMLESH NIRMALKAR STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-040-001/9
() 		3303004000NRG25060620241360720 07/06/2024 PARMESHWAR KEWAT 3303004WL024799 PARMESHWAR KEWAT 00415 SBIN0010830 880 880 Processed 05/09/2024 8194455390 MR PARMESHWAR KEWAT STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-040-001/96
() 		3303004000NRG25060620241360724 07/06/2024 MAHENDRA 3303004WL024799 MAHENDRA 00415 SBIN0010830 940 940 Processed 05/09/2024 8194455459 MR MAHENDRA NISHAD STATE BANK OF INDIA(508548)
SubTotal 44059 44059
772 BERLA CH-03-004-013-001/2-A
() 		3303004000NRG25060620241353531 07/06/2024 Rakesh Kumar Sahu 3303004WL024681 Rakesh Kumar Sahu 00415 SBIN0015773 612 612 Processed 05/09/2024 8194455346 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-013-001/321
() 		3303004000NRG25060620241353704 07/06/2024 Balla Ram Sahu 3303004WL024681 Balla Ram Sahu 00415 SBIN0015773 612 612 Processed 05/09/2024 8194455345 Mr. BALLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
774 BERLA CH-03-004-013-001/321
() 		3303004000NRG25060620241353705 07/06/2024 Pramila Bai Sahu 3303004WL024681 Pramila Bai Sahu 00415 SBIN0015773 612 612 Processed 05/09/2024 8194455347 PRAMILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-037-002/161
() 		3303004000NRG25060620241353945 07/06/2024 DHARMU 3303004WL024684 DHARMU 00415 SBIN0015773 1105 1105 Processed 05/09/2024 8194455457 MR DHARMU SAHU STATE BANK OF INDIA(508548)
776 BERLA CH-03-004-063-002/234
() 		3303004000NRG25070620241376929 07/06/2024 Tikeshwari Deshlahare 3303004WL025045 Tikeshwari Deshlahare 00415 SBIN0015773 2210 2210 Processed 05/09/2024 8194455460 MR TIKESHWARI DESHLAHARE STATE BANK OF INDIA(508548)
SubTotal 5151 5151
777 BERLA CH-03-004-037-002/62
() 		3303004000NRG25060620241353991 07/06/2024 RAJANI 3303004WL024684 RAJANI 00462 UCBA0002836 1105 1105 Processed 05/09/2024 8194455350 RAJNI BAI BANJARE BANK OF BARODA(606985)
778 BERLA CH-03-004-040-001/281
() 		3303004000NRG25060620241360648 07/06/2024 Hemant Kumar 3303004WL024799 Hemant Kumar 00462 UCBA0002836 788 788 Processed 05/09/2024 8194455351 Mr. HEMANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
779 BERLA CH-03-004-040-001/281
() 		3303004000NRG25060620241360649 07/06/2024 Sunita Bai 3303004WL024799 Sunita Bai 00462 UCBA0002836 790 790 Processed 05/09/2024 8194455352 SUNITA SAHU UCO BANK(607066)
SubTotal 2683 2683
780 BERLA CH-03-004-013-001/320
() 		3303004000NRG25060620241353702 07/06/2024 Tejeshwar Kumar Sahu 3303004WL024681 Tejeshwar Kumar Sahu 00468 UBIN0542601 408 408 Processed 05/09/2024 8194455111 TEJESHWAR KUMAR SAHU UNG MEHATRU SAHU UNION BANK OF INDIA(508500)
SubTotal 408 408
781 BERLA CH-03-004-037-002/643
() 		3303004000NRG25060620241353998 07/06/2024 SHYAMBATI 3303004WL024684 SHYAMBATI 00468 UBIN0568040 1105 1105 Processed 05/09/2024 8194455185 SHYAMBATI W O ASHOK BANK OF BARODA(606985)
782 BERLA CH-03-004-040-001/240
() 		3303004000NRG25060620241360618 07/06/2024 anita 3303004WL024799 anita 00468 UBIN0568040 760 760 Processed 05/09/2024 8194455186 ANITA BAI DIWAKAR WO SAGAR DAS UNION BANK OF INDIA(508500)
783 BERLA CH-03-004-040-001/257
() 		3303004000NRG25060620241360626 07/06/2024 chandrahas 3303004WL024799 chandrahas 00468 UBIN0568040 940 940 Processed 05/09/2024 8194455380 CHANDRAHAS SAHU UNION BANK OF INDIA(508500)
784 BERLA CH-03-004-040-001/26
() 		3303004000NRG25060620241360633 07/06/2024 KODUDAS 3303004WL024799 KODUDAS 00468 UBIN0568040 1125 1125 Processed 05/09/2024 8194455187 KODU DAS S O RAKHAN BANK OF BARODA(606985)
785 BERLA CH-03-004-040-001/395
() 		3303004000NRG25060620241360699 07/06/2024 Deepak Kumar Sahu 3303004WL024799 Deepak Kumar Sahu 00468 UBIN0568040 1000 1000 Processed 05/09/2024 8194455188 DEEPAK KUMAR SAHU BANK OF BARODA(606985)
SubTotal 4930 4930
786 BERLA CH-03-004-037-001/205
() 		3303004000NRG25060620241353901 07/06/2024 SAHIL 3303004WL024684 SAHIL 00691 IPOS0000001 1105 1105 Processed 05/09/2024 8194455329 SAHIL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-037-001/365
() 		3303004000NRG25060620241353912 07/06/2024 PANCHBATI 3303004WL024684 PANCHBATI 00691 IPOS0000001 1105 1105 Processed 05/09/2024 8194455328 PANCHBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-037-001/473
() 		3303004000NRG25060620241353917 07/06/2024 Vikash 3303004WL024684 Vikash 00691 IPOS0000001 1105 1105 Processed 05/09/2024 8194455335 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-037-002/159
() 		3303004000NRG25060620241353942 07/06/2024 AKSHAY 3303004WL024684 AKSHAY 00691 IPOS0000001 1547 1547 Processed 05/09/2024 8194455298 AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-037-002/644
() 		3303004000NRG25060620241353999 07/06/2024 DHARMENDRA 3303004WL024684 DHARMENDRA 00691 IPOS0000001 663 663 Processed 05/09/2024 8194455326 DHARMENDRA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-037-002/675
() 		3303004000NRG25060620241354018 07/06/2024 Sohan 3303004WL024684 Sohan 00691 IPOS0000001 1105 1105 Processed 05/09/2024 8194455337 SOHAN LAL SAHU S O S BANK OF BARODA(606985)
792 BERLA CH-03-004-037-002/679
() 		3303004000NRG25060620241354022 07/06/2024 Devlal 3303004WL024684 Devlal 00691 IPOS0000001 1326 1326 Processed 05/09/2024 8194455330 DEVLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-037-002/686
() 		3303004000NRG25060620241354026 07/06/2024 PUNNI 3303004WL024684 PUNNI 00691 IPOS0000001 1105 1105 Processed 05/09/2024 8194455332 MUNNI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-037-002/691
() 		3303004000NRG25060620241354033 07/06/2024 JHUNNA BAI 3303004WL024684 JHUNNA BAI 00691 IPOS0000001 1105 1105 Processed 05/09/2024 8194455327 Mrs. JHUNNA BAI SAHU W/O MAHTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
795 BERLA CH-03-004-037-002/714
() 		3303004000NRG25060620241354039 07/06/2024 DURGESH 3303004WL024684 DURGESH 00691 IPOS0000001 1105 1105 Processed 05/09/2024 8194455331 DURGESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-037-002/729
() 		3303004000NRG25060620241354043 07/06/2024 Jayram Shahu 3303004WL024684 Jayram Shahu 00691 IPOS0000001 1547 1547 Processed 05/09/2024 8194455333 JAYRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
797 BERLA CH-03-004-037-002/729
() 		3303004000NRG25060620241354044 07/06/2024 Sita Shahu 3303004WL024684 Sita Shahu 00691 IPOS0000001 1547 1547 Processed 05/09/2024 8194455334 SITA SHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
798 BERLA CH-03-004-063-001/40-A
() 		3303004000NRG25070620241376635 07/06/2024 PARAGA BAI 3303004WL025042 PARAGA BAI 00691 IPOS0000001 2210 2210 Processed 05/09/2024 8194455336 PARAGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
799 BERLA CH-03-004-063-001/561
() 		3303004000NRG25070620241376637 07/06/2024 PUNNI NISHAD 3303004WL025042 PUNNI NISHAD 00691 IPOS0000001 2210 2210 Processed 05/09/2024 8194455338 PUNNI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
Total 591132 591132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_070624APB_FTO_107864 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 89597
2 BERLA CH3303004_070624APB_FTO_107864 Bank of Baroda BARB0DBBEME BEMETARA 13719
3 BERLA CH3303004_070624APB_FTO_107864 Bank of Baroda BARB0DBBERL BERLA 3580
4 BERLA CH3303004_070624APB_FTO_107864 Bank of Baroda BARB0DBDAMA DAMAKHEDA 3280
5 BERLA CH3303004_070624APB_FTO_107864 Bank of Baroda BARB0DBSARD SARDA 6287
6 BERLA CH3303004_070624APB_FTO_107864 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1224
7 BERLA CH3303004_070624APB_FTO_107864 Bank of India BKID0009325 BEMETARA 3536
8 BERLA CH3303004_070624APB_FTO_107864 Bank of Maharastra MAHB0001746 DEORBIJA 1224
9 BERLA CH3303004_070624APB_FTO_107864 Canara Bank CNRB0005144 Simga 3584
10 BERLA CH3303004_070624APB_FTO_107864 Canara Bank CNRB0005204 BEMETARA 1820
11 BERLA CH3303004_070624APB_FTO_107864 Central Bank Of India CBIN0283379 BEMATARA 1105
12 BERLA CH3303004_070624APB_FTO_107864 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 9965
13 BERLA CH3303004_070624APB_FTO_107864 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 4250
14 BERLA CH3303004_070624APB_FTO_107864 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 17271
15 BERLA CH3303004_070624APB_FTO_107864 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 264588
16 BERLA CH3303004_070624APB_FTO_107864 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 816
17 BERLA CH3303004_070624APB_FTO_107864 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 2210
18 BERLA CH3303004_070624APB_FTO_107864 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 63648
19 BERLA CH3303004_070624APB_FTO_107864 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 1020
20 BERLA CH3303004_070624APB_FTO_107864 DURG RAJNANDGAON GRAMIN BANK BKDN0808133 DRGB,Kodva 408
21 BERLA CH3303004_070624APB_FTO_107864 Indian Bank IDIB000B730 Bemetara 760
22 BERLA CH3303004_070624APB_FTO_107864 Indian Bank IDIB000S701 SIMGA 13826
23 BERLA CH3303004_070624APB_FTO_107864 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 820
24 BERLA CH3303004_070624APB_FTO_107864 Punjab National Bank PUNB0725700 SILTARA RAIPUR 2210
25 BERLA CH3303004_070624APB_FTO_107864 State Bank of India SBIN0000296 BEMETRA 2855
26 BERLA CH3303004_070624APB_FTO_107864 State Bank of India SBIN0000336 BILASPUR MAIN 663
27 BERLA CH3303004_070624APB_FTO_107864 State Bank of India SBIN0005466 NAWAGARH 850
28 BERLA CH3303004_070624APB_FTO_107864 State Bank of India SBIN0010830 SIMGA 44059
29 BERLA CH3303004_070624APB_FTO_107864 State Bank of India SBIN0015773 Berla 5151
30 BERLA CH3303004_070624APB_FTO_107864 UCO Bank UCBA0002836 BEMETRA 2683
31 BERLA CH3303004_070624APB_FTO_107864 Union Bank of India UBIN0542601 AHIWADA 408
32 BERLA CH3303004_070624APB_FTO_107864 Union Bank of India UBIN0568040 BEMETARA 4930
33 BERLA CH3303004_070624APB_FTO_107864 India Post Payments Bank IPOS0000001 Bemetara 14365
34 BERLA CH3303004_070624APB_FTO_107864 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 2210
35 BERLA CH3303004_070624APB_FTO_107864 India Post Payments Bank IPOS0000001 DANTEWADA 2210

Download In Excel