Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_220523APB_FTO_108540
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-03-004-024-001/103
() 		3303004000NRG24200520230514435 22/05/2023 sushila bai 3303004WL012316 sushila bai 00045 BARB0DBBERL 760 760 Processed 25/05/2023 1856432499 SUSHILA SATNAMI TAKSIWA BANK OF BARODA(606985)
2 BERLA CH-03-004-024-001/168
() 		3303004000NRG24200520230514441 22/05/2023 shanti bai 3303004WL012316 shanti bai 00045 BARB0DBBERL 1140 1140 Processed 25/05/2023 1856432621 SHANTI BAI KALAR TAKSIWA BANK OF BARODA(606985)
3 BERLA CH-03-004-024-001/184
() 		3303004000NRG24200520230514442 22/05/2023 Bhenuram 3303004WL012316 Bhenuram 00045 BARB0DBBERL 950 950 Processed 25/05/2023 1856432501 BHANU RAMSAHU S/O SITA RAM SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-024-001/184
() 		3303004000NRG24200520230514443 22/05/2023 PUSHPA 3303004WL012316 PUSHPA 00045 BARB0DBBERL 950 950 Processed 25/05/2023 1856432681 PUSHPA BAI SAHU WO BENURAM SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-024-001/188
() 		3303004000NRG24200520230514444 22/05/2023 churawan 3303004WL012316 churawan 00045 BARB0DBBERL 950 950 Processed 25/05/2023 1856432500 Mr. CHURAMAN S/O PANCHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
6 BERLA CH-03-004-024-001/188
() 		3303004000NRG24200520230514445 22/05/2023 HIRMAUTIN 3303004WL012316 HIRMAUTIN 00045 BARB0DBBERL 950 950 Processed 25/05/2023 1856432679 Mrs. HIRMOTIN W/O CHURAMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
7 BERLA CH-03-004-024-001/200
() 		3303004000NRG24200520230514448 22/05/2023 hirday ram 3303004WL012316 hirday ram 00045 BARB0DBBERL 1140 1140 Processed 25/05/2023 1856432624 HRIDAY RAM VERMA S/O ALAKH RAM VERMA BANK OF BARODA(606985)
8 BERLA CH-03-004-024-001/200
() 		3303004000NRG24200520230514449 22/05/2023 KARUNA VERMA 3303004WL012316 KARUNA VERMA 00045 BARB0DBBERL 950 950 Processed 25/05/2023 1856433001 KARUNA VERMA BANK OF BARODA(606985)
9 BERLA CH-03-004-024-001/218
() 		3303004000NRG24200520230514452 22/05/2023 KAMLESH 3303004WL012316 KAMLESH 00045 BARB0DBBERL 950 950 Processed 25/05/2023 1856432502 KAMLESH S/O JAGDHAR BANK OF BARODA(606985)
10 BERLA CH-03-004-024-001/240
() 		3303004000NRG24200520230514455 22/05/2023 Vijay laxmi 3303004WL012316 Vijay laxmi 00045 BARB0DBBERL 950 950 Processed 25/05/2023 1856432497 VIJAY LAXMI W/O ASHOK KUMAR BANK OF BARODA(606985)
11 BERLA CH-03-004-024-001/241
() 		3303004000NRG24200520230514457 22/05/2023 ramesshwari 3303004WL012316 ramesshwari 00045 BARB0DBBERL 950 950 Processed 25/05/2023 1856432623 RAMESWARI MARAR TAKSIWA BANK OF BARODA(606985)
12 BERLA CH-03-004-024-001/263
() 		3303004000NRG24200520230514459 22/05/2023 Savitri 3303004WL012316 Savitri 00045 BARB0DBBERL 1140 1140 Processed 25/05/2023 1856433002 SAVITRI VERMA BANK OF BARODA(606985)
13 BERLA CH-03-004-024-001/268
() 		3303004000NRG24200520230514461 22/05/2023 RUPESH SINHA 3303004WL012316 RUPESH SINHA 00045 BARB0DBBERL 1140 1140 Processed 25/05/2023 1856432999 RUPESH KUMAR SINHA SO RAMCHAND SINHA BANK OF BARODA(606985)
14 BERLA CH-03-004-024-001/284
() 		3303004000NRG24200520230514463 22/05/2023 Kavita 3303004WL012316 Kavita 00045 BARB0DBBERL 1140 1140 Processed 25/05/2023 1856432661 KAVITA/ BHAGWATI BANK OF BARODA(606985)
15 BERLA CH-03-004-024-001/285
() 		3303004000NRG24200520230514464 22/05/2023 PARAS 3303004WL012316 PARAS 00045 BARB0DBBERL 190 190 Processed 25/05/2023 1856432673 PARAS RAM S/O SEETURAM BANK OF BARODA(606985)
16 BERLA CH-03-004-024-001/285
() 		3303004000NRG24200520230514465 22/05/2023 PILABAI 3303004WL012316 PILABAI 00045 BARB0DBBERL 190 190 Processed 25/05/2023 1856432450 PILA BAI WO PARASRAM PATEL BANK OF BARODA(606985)
17 BERLA CH-03-004-024-001/286
() 		3303004000NRG24200520230514466 22/05/2023 MANKUWAR 3303004WL012316 MANKUWAR 00045 BARB0DBBERL 190 190 Processed 25/05/2023 1856432449 MANKUNWAR PATIL W/O KAMAL RAM PATIL BANK OF BARODA(606985)
18 BERLA CH-03-004-024-001/288
() 		3303004000NRG24200520230514467 22/05/2023 Rajkumar 3303004WL012316 Rajkumar 00045 BARB0DBBERL 190 190 Processed 25/05/2023 1856432625 RAJKUMAR YADAV S/O GAUTAM YADAV BANK OF BARODA(606985)
19 BERLA CH-03-004-024-001/288
() 		3303004000NRG24200520230514468 22/05/2023 Sunita bai 3303004WL012316 Sunita bai 00045 BARB0DBBERL 190 190 Processed 25/05/2023 1856432622 SUNITA YADAV W/O RAJKUMAR YADAV BANK OF BARODA(606985)
20 BERLA CH-03-004-024-001/289
() 		3303004000NRG24200520230514469 22/05/2023 Soni 3303004WL012316 Soni 00045 BARB0DBBERL 1140 1140 Processed 25/05/2023 1856432508 SONI YADAV W/O SHIV PRASAD BANK OF BARODA(606985)
21 BERLA CH-03-004-024-001/308
() 		3303004000NRG24200520230514471 22/05/2023 Iswari 3303004WL012316 Iswari 00045 BARB0DBBERL 950 950 Processed 25/05/2023 1856432662 ISWARI YADAV S/O GANESHU YADAV BANK OF BARODA(606985)
22 BERLA CH-03-004-024-001/308
() 		3303004000NRG24200520230514472 22/05/2023 Kushala bai 3303004WL012316 Kushala bai 00045 BARB0DBBERL 1140 1140 Processed 25/05/2023 1856432994 KUSHLA BAI W/O ISWARI BANK OF BARODA(606985)
23 BERLA CH-03-004-024-001/311
() 		3303004000NRG24200520230514475 22/05/2023 BIRENDRA 3303004WL012316 BIRENDRA 00045 BARB0DBBERL 1140 1140 Processed 25/05/2023 1856432660 BIRENDRA KUMAR S/O BHAGAT RAM BANK OF BARODA(606985)
24 BERLA CH-03-004-024-001/311
() 		3303004000NRG24200520230514476 22/05/2023 Satrupa 3303004WL012316 Satrupa 00045 BARB0DBBERL 1140 1140 Processed 25/05/2023 1856432663 SATRUPA BAI YADAV W/O BIRENDRA YADAV BANK OF BARODA(606985)
25 BERLA CH-03-004-024-001/328
() 		3303004000NRG24200520230514477 22/05/2023 PYARELAL 3303004WL012316 PYARELAL 00045 BARB0DBBERL 1140 1140 Processed 25/05/2023 1856432505 PYARE LAL TELI TAKSIWA BANK OF BARODA(606985)
26 BERLA CH-03-004-024-001/337
() 		3303004000NRG24200520230514478 22/05/2023 MANHARAN 3303004WL012316 MANHARAN 00045 BARB0DBBERL 1140 1140 Processed 25/05/2023 1856432506 MANHARAN S/O BODHI RAM BANK OF BARODA(606985)
27 BERLA CH-03-004-024-001/337
() 		3303004000NRG24200520230514479 22/05/2023 PRATIMA 3303004WL012316 PRATIMA 00045 BARB0DBBERL 1140 1140 Processed 25/05/2023 1856432507 PRATIMA BAI W/O MANHARAN BANK OF BARODA(606985)
28 BERLA CH-03-004-024-001/355
() 		3303004000NRG24200520230514482 22/05/2023 Kalyani 3303004WL012316 Kalyani 00045 BARB0DBBERL 1140 1140 Processed 25/05/2023 1856432504 KALYANI W/O RAMAYAN TAKSIWA BANK OF BARODA(606985)
29 BERLA CH-03-004-024-001/355
() 		3303004000NRG24200520230514481 22/05/2023 Ramayan 3303004WL012316 Ramayan 00045 BARB0DBBERL 1140 1140 Processed 25/05/2023 1856432503 RAMAYAN DHOBI TAKSIWA BANK OF BARODA(606985)
30 BERLA CH-03-004-024-001/381
() 		3303004000NRG24200520230514483 22/05/2023 SUSHIL KUMAR 3303004WL012316 SUSHIL KUMAR 00045 BARB0DBBERL 1140 1140 Processed 25/05/2023 1856432678 Mr. SUSHIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 BERLA CH-03-004-024-001/424
() 		3303004000NRG24200520230514487 22/05/2023 Doman Lal 3303004WL012316 Doman Lal 00045 BARB0DBBERL 950 950 Processed 25/05/2023 1856432998 DOMAN DAYAV SO ARUN YADAV BANK OF BARODA(606985)
32 BERLA CH-03-004-024-001/431
() 		3303004000NRG24200520230514490 22/05/2023 Gitabai 3303004WL012316 Gitabai 00045 BARB0DBBERL 1140 1140 Processed 25/05/2023 1856432997 GITA BAI CHAKRADHARI W/O MANOJ KR CHAKRA BANK OF BARODA(606985)
33 BERLA CH-03-004-024-001/436
() 		3303004000NRG24200520230514491 22/05/2023 YASHWANI 3303004WL012316 YASHWANI 00045 BARB0DBBERL 950 950 Processed 25/05/2023 1856432674 YASHWANT UCO BANK(607066)
34 BERLA CH-03-004-024-001/444
() 		3303004000NRG24200520230514492 22/05/2023 MILANBAI 3303004WL012316 MILANBAI 00045 BARB0DBBERL 1140 1140 Processed 25/05/2023 1856432675 MILANBAI BANK OF BARODA(606985)
35 BERLA CH-03-004-024-001/463-A
() 		3303004000NRG24200520230514493 22/05/2023 SANTOSHI 3303004WL012316 SANTOSHI 00045 BARB0DBBERL 1140 1140 Processed 25/05/2023 1856432996 SANTOSHI SAHU D/O SHANTU RAM SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-024-001/50
() 		3303004000NRG24200520230514496 22/05/2023 Chameli Manikpuri 3303004WL012316 Chameli Manikpuri 00045 BARB0DBBERL 1140 1140 Processed 25/05/2023 1856433000 CHAMELI MANIKPURI BANK OF BARODA(606985)
37 BERLA CH-03-004-024-001/50
() 		3303004000NRG24200520230514495 22/05/2023 Narendra 3303004WL012316 Narendra 00045 BARB0DBBERL 950 950 Processed 25/05/2023 1856432680 NARENDRA KR MANIKPURI S/O DHARAM DAS MAN BANK OF BARODA(606985)
38 BERLA CH-03-004-024-001/50
() 		3303004000NRG24200520230514494 22/05/2023 roshani bai 3303004WL012316 roshani bai 00045 BARB0DBBERL 1140 1140 Processed 25/05/2023 1856432672 ROSHANI BAI PANIKA TAKSIWA BANK OF BARODA(606985)
39 BERLA CH-03-004-024-001/8
() 		3303004000NRG24200520230514499 22/05/2023 Ramji 3303004WL012316 Ramji 00045 BARB0DBBERL 950 950 Processed 25/05/2023 1856432995 RAM JI YADAV / BARATI BANK OF BARODA(606985)
40 BERLA CH-03-004-065-001/150
() 		3303004000NRG24200520230516595 22/05/2023 lachhn 3303004WL012381 lachhn 00045 BARB0DBBERL 840 840 Processed 25/05/2023 1856432983 LACHCHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERLA CH-03-004-065-001/432-A
() 		3303004000NRG24200520230516770 22/05/2023 SARITA 3303004WL012381 SARITA 00045 BARB0DBBERL 840 840 Processed 25/05/2023 1856432676 SARITA BAI PAL W/O SUDAMA PAL BANK OF BARODA(606985)
SubTotal 38540 38540
42 BERLA CH-03-004-045-001/559
() 		3303004000NRG24200520230516488 22/05/2023 Khorbahara Nishad 3303004WL012380 Khorbahara Nishad 00045 BARB0DBSARD 900 900 Processed 25/05/2023 1856432791 KHORBAHARA NISHAD S/O BALIRAM NISHAD BANK OF BARODA(606985)
43 BERLA CH-03-004-045-001/559
() 		3303004000NRG24200520230516487 22/05/2023 Madhu Bai Nishad 3303004WL012380 Madhu Bai Nishad 00045 BARB0DBSARD 900 900 Processed 25/05/2023 1856432443 MADHU BAI NISHAD BANK OF BARODA(606985)
SubTotal 1800 1800
44 BERLA CH-03-004-045-001/544
() 		3303004000NRG24200520230516477 22/05/2023 RAMADHIN NISHAD 3303004WL012380 RAMADHIN NISHAD 00045 BARB0GUDRAI 1080 1080 Processed 25/05/2023 1856432415 Mr. RAMADHIN NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
45 BERLA CH-03-004-065-001/631-A
() 		3303004000NRG24200520230516836 22/05/2023 SANTOSH KUMAR 3303004WL012381 SANTOSH KUMAR 00048 BKID0009301 840 840 Processed 25/05/2023 1856432677 Mrs. SARSWATI SHREEVAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 840 840
46 BERLA CH-03-004-024-001/268
() 		3303004000NRG24200520230514460 22/05/2023 dashoda 3303004WL012316 dashoda 00093 CRGB0008102 1140 1140 Processed 25/05/2023 1856432545 DASHODA BAI SINHA BANK OF BARODA(606985)
SubTotal 1140 1140
47 BERLA CH-03-004-065-001/10
() 		3303004000NRG24200520230516549 22/05/2023 GAINDU RAM KURRE 3303004WL012381 GAINDU RAM KURRE 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432534 Mr. GANDU RAM S/O BALARAM KURRE CHHATTISGARH GRAMIN BANK(607214)
48 BERLA CH-03-004-065-001/10
() 		3303004000NRG24200520230516550 22/05/2023 JANKI KURRE 3303004WL012381 JANKI KURRE 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432705 Mrs. JANKI KURRE W/O GAINDU KURRE KURRE CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-065-001/107-A
() 		3303004000NRG24200520230516552 22/05/2023 anupi 3303004WL012381 anupi 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432435 ANUPI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BERLA CH-03-004-065-001/107-A
() 		3303004000NRG24200520230516553 22/05/2023 bhuneshwar 3303004WL012381 bhuneshwar 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432460 BHUNESHWAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BERLA CH-03-004-065-001/107-A
() 		3303004000NRG24200520230516551 22/05/2023 ganesh 3303004WL012381 ganesh 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432653 GANESHRAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERLA CH-03-004-065-001/108-A
() 		3303004000NRG24200520230516555 22/05/2023 BAISHAKHIN 3303004WL012381 BAISHAKHIN 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432699 BAISAKHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERLA CH-03-004-065-001/108-A
() 		3303004000NRG24200520230516554 22/05/2023 RAJENDRA KUMAR 3303004WL012381 RAJENDRA KUMAR 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432520 Mr. RAJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-065-001/110
() 		3303004000NRG24200520230516557 22/05/2023 DROPATI 3303004WL012381 DROPATI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432634 Mrs. DROUPATI BAI WO RUPRAM DEWANGAN DE CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-065-001/110
() 		3303004000NRG24200520230516556 22/05/2023 Rupram 3303004WL012381 Rupram 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432416 RUPRAM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERLA CH-03-004-065-001/111
() 		3303004000NRG24200520230516558 22/05/2023 Lilabai 3303004WL012381 Lilabai 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432598 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERLA CH-03-004-065-001/114
() 		3303004000NRG24200520230516559 22/05/2023 Bhagavti 3303004WL012381 Bhagavti 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432942 BHAGWATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERLA CH-03-004-065-001/114
() 		3303004000NRG24200520230516560 22/05/2023 kalindri 3303004WL012381 kalindri 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432517 KALINDRI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERLA CH-03-004-065-001/117
() 		3303004000NRG24200520230516561 22/05/2023 KUMAR 3303004WL012381 KUMAR 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432635 Mr. KUMAR SAHU S/O GANDSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-065-001/117
() 		3303004000NRG24200520230516562 22/05/2023 OMPRKASH 3303004WL012381 OMPRKASH 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432885 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-065-001/117
() 		3303004000NRG24200520230516563 22/05/2023 PARWATI 3303004WL012381 PARWATI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432886 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-065-001/118
() 		3303004000NRG24200520230516564 22/05/2023 NANKI BAI 3303004WL012381 NANKI BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432707 NANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERLA CH-03-004-065-001/121
() 		3303004000NRG24200520230516566 22/05/2023 SONKARIN BAI SINHA 3303004WL012381 SONKARIN BAI SINHA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432727 SONKAREEN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERLA CH-03-004-065-001/121
() 		3303004000NRG24200520230516565 22/05/2023 Vyasnarayan 3303004WL012381 Vyasnarayan 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432525 Mr. BYASNARAYAN SINHA CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-065-001/122-A
() 		3303004000NRG24200520230516568 22/05/2023 PUNCHBATI 3303004WL012381 PUNCHBATI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432487 PANCHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERLA CH-03-004-065-001/123-B
() 		3303004000NRG24200520230516570 22/05/2023 PARETAN 3303004WL012381 PARETAN 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432839 Mr. PARETAN S/O SONU YADAW CHHATTISGARH GRAMIN BANK(607214)
67 BERLA CH-03-004-065-001/123-B
() 		3303004000NRG24200520230516569 22/05/2023 TULSA BAI 3303004WL012381 TULSA BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432461 Mrs. TULSA BAI W/O PARETAN YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-065-001/126
() 		3303004000NRG24200520230516572 22/05/2023 Jhaduram 3303004WL012381 Jhaduram 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432457 JHADU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERLA CH-03-004-065-001/126
() 		3303004000NRG24200520230516573 22/05/2023 Laxmi bai 3303004WL012381 Laxmi bai 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432692 Mrs. LAXMI BAI WO JHADU RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-065-001/126
() 		3303004000NRG24200520230516574 22/05/2023 NARESH 3303004WL012381 NARESH 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432582 MS NARESH DEWANGAN STATE BANK OF INDIA(508548)
71 BERLA CH-03-004-065-001/126
() 		3303004000NRG24200520230516571 22/05/2023 TIKENDRA 3303004WL012381 TIKENDRA 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432840 Mr. TIKENDRA KUMAR S/O JHADU RAM DEWAGA CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-065-001/127
() 		3303004000NRG24200520230516575 22/05/2023 NANKU RAM 3303004WL012381 NANKU RAM 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432965 Mr. NANKU RAM S/O BABU LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
73 BERLA CH-03-004-065-001/127
() 		3303004000NRG24200520230516576 22/05/2023 Sumrit 3303004WL012381 Sumrit 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432966 SUMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERLA CH-03-004-065-001/128
() 		3303004000NRG24200520230516577 22/05/2023 Puniya 3303004WL012381 Puniya 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432701 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-065-001/131
() 		3303004000NRG24200520230516578 22/05/2023 Janakram 3303004WL012381 Janakram 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432522 JANAK LAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERLA CH-03-004-065-001/132
() 		3303004000NRG24200520230516579 22/05/2023 kantibai 3303004WL012381 kantibai 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432691 KANTI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERLA CH-03-004-065-001/133
() 		3303004000NRG24200520230516580 22/05/2023 Devantin 3303004WL012381 Devantin 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432423 Mrs. DEWANTIN BAI SINHA W/O KAMAL RAM S CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-065-001/135
() 		3303004000NRG24200520230516581 22/05/2023 Thagiya 3303004WL012381 Thagiya 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432795 Mrs. THAGIYA SINHA CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-065-001/137
() 		3303004000NRG24200520230516582 22/05/2023 MANJU 3303004WL012381 MANJU 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432964 Miss. MANJU D/O SHYAMRATAN SINHA CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-065-001/138-A
() 		3303004000NRG24200520230516583 22/05/2023 BALESHWAR BHOI 3303004WL012381 BALESHWAR BHOI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432516 Mr. BALESHWAR PRASAD S/O KHORBAHRA . CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-065-001/138-A
() 		3303004000NRG24200520230516584 22/05/2023 RADHA BAI 3303004WL012381 RADHA BAI 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432558 Mrs. RADHA BAI W/O BALESHWAR PRASAD SAI CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-065-001/14-A
() 		3303004000NRG24200520230516585 22/05/2023 AANA 3303004WL012381 AANA 00093 CRGB0008127 420 420 Processed 25/05/2023 1856432687 ANNA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERLA CH-03-004-065-001/14-A
() 		3303004000NRG24200520230516587 22/05/2023 CHAMELI KURRE 3303004WL012381 CHAMELI KURRE 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432552 Miss. CHAMELI KURRE CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-065-001/14-A
() 		3303004000NRG24200520230516586 22/05/2023 MINA BAI 3303004WL012381 MINA BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432599 Mrs. MEENABAI W/O SAKHARAM SATNAMI 7724 CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-065-001/141
() 		3303004000NRG24200520230516588 22/05/2023 Puspa bai 3303004WL012381 Puspa bai 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432563 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-065-001/142
() 		3303004000NRG24200520230516589 22/05/2023 Sulochani 3303004WL012381 Sulochani 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432575 SULOCHNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERLA CH-03-004-065-001/143-A
() 		3303004000NRG24200520230516590 22/05/2023 MOTIM BAI 3303004WL012381 MOTIM BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432813 Mrs. MOTIM BAI W/O SANTOSHH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-065-001/144
() 		3303004000NRG24200520230516592 22/05/2023 PREMIN 3303004WL012381 PREMIN 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432592 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERLA CH-03-004-065-001/144
() 		3303004000NRG24200520230516591 22/05/2023 SUKDEV 3303004WL012381 SUKDEV 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432601 SUKHDEV PAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERLA CH-03-004-065-001/148
() 		3303004000NRG24200520230516594 22/05/2023 Manju 3303004WL012381 Manju 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432533 Mrs. MANJU BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-065-001/148
() 		3303004000NRG24200520230516593 22/05/2023 TIRITHRAM 3303004WL012381 TIRITHRAM 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432833 Mr. TIRITH LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-065-001/152-B
() 		3303004000NRG24200520230516596 22/05/2023 SUKHBATI SAHU 3303004WL012381 SUKHBATI SAHU 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432490 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERLA CH-03-004-065-001/153
() 		3303004000NRG24200520230516597 22/05/2023 JAMUNA BAI SINHA 3303004WL012381 JAMUNA BAI SINHA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432950 Mrs. JAMUNA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-065-001/155
() 		3303004000NRG24200520230516599 22/05/2023 Champa 3303004WL012381 Champa 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432603 Mrs. CHAMPABAI w/o LEDGA VERMA CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-065-001/156
() 		3303004000NRG24200520230516600 22/05/2023 HEMA BAI 3303004WL012381 HEMA BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432529 Mrs. HEMA BAI W/O MANHARAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-065-001/157-A
() 		3303004000NRG24200520230516601 22/05/2023 RAVIPRAKASH GUPTA 3303004WL012381 RAVIPRAKASH GUPTA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432418 Mr. RAVI PRAKASH S/O RAJDEV GGUPTA CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-065-001/158
() 		3303004000NRG24200520230516603 22/05/2023 AMRITA BAI 3303004WL012381 AMRITA BAI 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432589 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERLA CH-03-004-065-001/158
() 		3303004000NRG24200520230516602 22/05/2023 NARAYAN 3303004WL012381 NARAYAN 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432654 NARAYAN PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERLA CH-03-004-065-001/159
() 		3303004000NRG24200520230516606 22/05/2023 RAHUL 3303004WL012381 RAHUL 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432911 RAHUL THAKUR UCO BANK(607066)
100 BERLA CH-03-004-065-001/159
() 		3303004000NRG24200520230516605 22/05/2023 Rohani 3303004WL012381 Rohani 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432633 ROHINI THAKUR BANK OF BARODA(606985)
101 BERLA CH-03-004-065-001/161-A
() 		3303004000NRG24200520230516611 22/05/2023 Chandarbati 3303004WL012381 Chandarbati 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432734 CHANDRA BATI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERLA CH-03-004-065-001/161-A
() 		3303004000NRG24200520230516610 22/05/2023 Narayan 3303004WL012381 Narayan 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432834 NARAYAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERLA CH-03-004-065-001/162
() 		3303004000NRG24200520230516613 22/05/2023 revati 3303004WL012381 revati 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432927 Mrs. REVTI W/O DURGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-065-001/162
() 		3303004000NRG24200520230516612 22/05/2023 Sushila 3303004WL012381 Sushila 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432526 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERLA CH-03-004-065-001/166
() 		3303004000NRG24200520230516615 22/05/2023 bdriprasd 3303004WL012381 bdriprasd 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432951 BADRIPRASAD THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERLA CH-03-004-065-001/166
() 		3303004000NRG24200520230516616 22/05/2023 RAMA BAI 3303004WL012381 RAMA BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432697 Mrs. RAMA BAI CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-065-001/170
() 		3303004000NRG24200520230516617 22/05/2023 Pusaiya 3303004WL012381 Pusaiya 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432690 PUSAIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERLA CH-03-004-065-001/181
() 		3303004000NRG24200520230516619 22/05/2023 MNAJU 3303004WL012381 MNAJU 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432482 Mrs. MANJU BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-065-001/189-A
() 		3303004000NRG24200520230516620 22/05/2023 LAKHESHARI 3303004WL012381 LAKHESHARI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432606 Mrs. LAKHESARI BANCHHOR CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-065-001/190
() 		3303004000NRG24200520230516621 22/05/2023 KALINDRI YADAV 3303004WL012381 KALINDRI YADAV 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432491 Mrs. KALINDARIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-065-001/190
() 		3303004000NRG24200520230516622 22/05/2023 MANJU 3303004WL012381 MANJU 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432693 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-065-001/190
() 		3303004000NRG24200520230516623 22/05/2023 RAMCHARAN 3303004WL012381 RAMCHARAN 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432530 Mr. RAMCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-065-001/193
() 		3303004000NRG24200520230516627 22/05/2023 SANGITA 3303004WL012381 SANGITA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432612 SANGEETA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERLA CH-03-004-065-001/193
() 		3303004000NRG24200520230516626 22/05/2023 SANTOSH 3303004WL012381 SANTOSH 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432458 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERLA CH-03-004-065-001/193
() 		3303004000NRG24200520230516625 22/05/2023 Surekha 3303004WL012381 Surekha 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432597 SUREKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERLA CH-03-004-065-001/196
() 		3303004000NRG24200520230516628 22/05/2023 SEVATI 3303004WL012381 SEVATI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432704 Mrs. SEWATI W/O RIKHIRAM BAGEL CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-065-001/197
() 		3303004000NRG24200520230516629 22/05/2023 GAYATRI 3303004WL012381 GAYATRI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432710 Mrs. GAYATRI BAI W/O SANTOSHH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-065-001/199-A
() 		3303004000NRG24200520230516630 22/05/2023 mithlesh 3303004WL012381 mithlesh 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432560 Mr. MITHLESH RAVAT CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-065-001/213
() 		3303004000NRG24200520230516632 22/05/2023 CHANDRAKAL 3303004WL012381 CHANDRAKAL 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432880 CHANDRAKALA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
120 BERLA CH-03-004-065-001/215
() 		3303004000NRG24200520230516633 22/05/2023 REVATI BAI 3303004WL012381 REVATI BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432729 Mrs. REVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-065-001/227
() 		3303004000NRG24200520230516634 22/05/2023 SHAILINDRI 3303004WL012381 SHAILINDRI 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432611 SHAILENDRI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERLA CH-03-004-065-001/228
() 		3303004000NRG24200520230516635 22/05/2023 MANMA 3303004WL012381 MANMA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432494 MANBHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 BERLA CH-03-004-065-001/23
() 		3303004000NRG24200520230516637 22/05/2023 AHIBUDDIN 3303004WL012381 AHIBUDDIN 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432518 Mr. SAMSUDDIN KURAISHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 BERLA CH-03-004-065-001/23
() 		3303004000NRG24200520230516638 22/05/2023 MONNAKHATUN 3303004WL012381 MONNAKHATUN 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432600 Mrs. MOMNA KHATOON MUSALMAN CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-065-001/230
() 		3303004000NRG24200520230516640 22/05/2023 ISHWARI 3303004WL012381 ISHWARI 00093 CRGB0008127 420 420 Processed 25/05/2023 1856432822 Mr. ISHWARILAL RAWAT CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-065-001/230
() 		3303004000NRG24200520230516641 22/05/2023 SHANTA BAI 3303004WL012381 SHANTA BAI 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432732 SHANTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BERLA CH-03-004-065-001/231
() 		3303004000NRG24200520230516643 22/05/2023 KALYANI 3303004WL012381 KALYANI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432847 KALYANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BERLA CH-03-004-065-001/234
() 		3303004000NRG24200520230516645 22/05/2023 ANPURNA 3303004WL012381 ANPURNA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432564 Mrs. ANNPURNA SINHA CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-065-001/234
() 		3303004000NRG24200520230516644 22/05/2023 CHHABIRAM 3303004WL012381 CHHABIRAM 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432689 CHABI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 BERLA CH-03-004-065-001/235-A
() 		3303004000NRG24200520230516646 22/05/2023 AMRIKA 3303004WL012381 AMRIKA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432647 AMRIKA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 BERLA CH-03-004-065-001/235-A
() 		3303004000NRG24200520230516647 22/05/2023 JAYPRAKASH 3303004WL012381 JAYPRAKASH 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432908 JAYPRAKASH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 BERLA CH-03-004-065-001/237
() 		3303004000NRG24200520230516649 22/05/2023 AGARAUTIN 3303004WL012381 AGARAUTIN 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432528 Mrs. AMRAUTIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-065-001/237
() 		3303004000NRG24200520230516648 22/05/2023 SHATRUHAN 3303004WL012381 SHATRUHAN 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432694 Mr. SATRUHAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 BERLA CH-03-004-065-001/238
() 		3303004000NRG24200520230516650 22/05/2023 PREMLAL 3303004WL012381 PREMLAL 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432602 Mr. PREMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-065-001/238
() 		3303004000NRG24200520230516651 22/05/2023 YASHODA 3303004WL012381 YASHODA 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432830 Mrs. YASHODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-065-001/241
() 		3303004000NRG24200520230516652 22/05/2023 SITA BAI 3303004WL012381 SITA BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432666 Mrs. SEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-065-001/242-A
() 		3303004000NRG24200520230516653 22/05/2023 RAMKALI 3303004WL012381 RAMKALI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432730 Mrs. RAMKALI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-065-001/245-A
() 		3303004000NRG24200520230516654 22/05/2023 ANITA BAI 3303004WL012381 ANITA BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432695 Mrs. ANITA W/O SAHDEW CHHADAIYA CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-065-001/246
() 		3303004000NRG24200520230516656 22/05/2023 SHANTI BAI 3303004WL012381 SHANTI BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432963 Mrs. SHANTI BAI W/O SUDHRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-065-001/246
() 		3303004000NRG24200520230516655 22/05/2023 SUDH RAM 3303004WL012381 SUDH RAM 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432420 SUDHRAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BERLA CH-03-004-065-001/248
() 		3303004000NRG24200520230516657 22/05/2023 BALESWAR VERMA 3303004WL012381 BALESWAR VERMA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432572 BALESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 BERLA CH-03-004-065-001/248
() 		3303004000NRG24200520230516658 22/05/2023 HEMA BAI 3303004WL012381 HEMA BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432532 HEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BERLA CH-03-004-065-001/249
() 		3303004000NRG24200520230516659 22/05/2023 KUMAR 3303004WL012381 KUMAR 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432946 Mr. KUMAR MARKAM S/O JINATH MARKAM CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-065-001/25-A
() 		3303004000NRG24200520230516661 22/05/2023 KISHAN LAL 3303004WL012381 KISHAN LAL 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432492 KISHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 BERLA CH-03-004-065-001/25-A
() 		3303004000NRG24200520230516662 22/05/2023 SHASHI BAI BIJOUR 3303004WL012381 SHASHI BAI BIJOUR 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432493 SHASHIF INDIA POST PAYMENTS BANK LIMITED(508528)
146 BERLA CH-03-004-065-001/252
() 		3303004000NRG24200520230516665 22/05/2023 MINA BAI 3303004WL012381 MINA BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432609 Mrs. MINABAI PAL CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-065-001/252
() 		3303004000NRG24200520230516664 22/05/2023 SATRUPA BAI 3303004WL012381 SATRUPA BAI 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432879 Mrs. SATYROOPA . CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-065-001/256-A
() 		3303004000NRG24200520230516667 22/05/2023 NIRMALA BAI 3303004WL012381 NIRMALA BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432708 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BERLA CH-03-004-065-001/258
() 		3303004000NRG24200520230516668 22/05/2023 DIPENDRA 3303004WL012381 DIPENDRA 00093 CRGB0008127 560 560 Processed 25/05/2023 1856432649 DIPENDRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BERLA CH-03-004-065-001/258
() 		3303004000NRG24200520230516669 22/05/2023 MEENA BAI 3303004WL012381 MEENA BAI 00093 CRGB0008127 560 560 Processed 25/05/2023 1856432812 MEENA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 BERLA CH-03-004-065-001/262
() 		3303004000NRG24200520230516671 22/05/2023 SUKRITA 3303004WL012381 SUKRITA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432431 SUKRITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
152 BERLA CH-03-004-065-001/262
() 		3303004000NRG24200520230516670 22/05/2023 TIJURAM 3303004WL012381 TIJURAM 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432433 TIJAOO RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 BERLA CH-03-004-065-001/263
() 		3303004000NRG24200520230516672 22/05/2023 BADRIKA 3303004WL012381 BADRIKA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432548 BADRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
154 BERLA CH-03-004-065-001/263
() 		3303004000NRG24200520230516673 22/05/2023 MILURAM 3303004WL012381 MILURAM 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432422 Mr. MILU RAM S/O SAMARU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-065-001/266-A
() 		3303004000NRG24200520230516675 22/05/2023 SAKUN BAI 3303004WL012381 SAKUN BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432486 SHAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
156 BERLA CH-03-004-065-001/268
() 		3303004000NRG24200520230516676 22/05/2023 SHANTI BAI 3303004WL012381 SHANTI BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432437 Mrs. SHANTI DEWANGAON W/O MANOHAR LAL DE CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-065-001/273
() 		3303004000NRG24200520230516678 22/05/2023 mina 3303004WL012381 mina 00093 CRGB0008127 280 280 Processed 25/05/2023 1856432736 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BERLA CH-03-004-065-001/273
() 		3303004000NRG24200520230516677 22/05/2023 RANJIT 3303004WL012381 RANJIT 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432688 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 BERLA CH-03-004-065-001/275
() 		3303004000NRG24200520230516679 22/05/2023 PUNIYA VARMA 3303004WL012381 PUNIYA VARMA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432536 PUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BERLA CH-03-004-065-001/277
() 		3303004000NRG24200520230516680 22/05/2023 LILAUTIN 3303004WL012381 LILAUTIN 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432821 LILAUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BERLA CH-03-004-065-001/279
() 		3303004000NRG24200520230516681 22/05/2023 GODAVARI 3303004WL012381 GODAVARI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432645 GODAWARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 BERLA CH-03-004-065-001/28
() 		3303004000NRG24200520230516682 22/05/2023 LAKHAN LAL 3303004WL012381 LAKHAN LAL 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432922 Mr. LAKHAN DAS S/O TAHLU RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-065-001/280-A
() 		3303004000NRG24200520230516683 22/05/2023 ANNAPURNA BAI 3303004WL012381 ANNAPURNA BAI 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432429 ANNPURNA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 BERLA CH-03-004-065-001/281
() 		3303004000NRG24200520230516684 22/05/2023 rampyari 3303004WL012381 rampyari 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432595 Mrs. RAMPIYARIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-065-001/282
() 		3303004000NRG24200520230516685 22/05/2023 SAHODRA 3303004WL012381 SAHODRA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432828 SOHADRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BERLA CH-03-004-065-001/285
() 		3303004000NRG24200520230516686 22/05/2023 ramsila 3303004WL012381 ramsila 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432636 RAMSHIILA INDIA POST PAYMENTS BANK LIMITED(508528)
167 BERLA CH-03-004-065-001/287
() 		3303004000NRG24200520230516688 22/05/2023 JAMUN 3303004WL012381 JAMUN 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432818 Mrs. JAMUN BAI W/O PARMESHWAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-065-001/287
() 		3303004000NRG24200520230516687 22/05/2023 PARMESHWAR 3303004WL012381 PARMESHWAR 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432426 Mr. PARMESHWAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-065-001/287
() 		3303004000NRG24200520230516689 22/05/2023 Ved Kumar 3303004WL012381 Ved Kumar 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432846 Master VED KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-065-001/291-A
() 		3303004000NRG24200520230516690 22/05/2023 JANKI 3303004WL012381 JANKI 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432817 Mrs. JANKI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-065-001/294
() 		3303004000NRG24200520230516692 22/05/2023 UMA BAI 3303004WL012381 UMA BAI 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432804 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-065-001/295
() 		3303004000NRG24200520230516694 22/05/2023 PANCHO BAI 3303004WL012381 PANCHO BAI 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432554 Mrs. PANCHO BAI W/O SUMI LAL GOAND CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-065-001/295
() 		3303004000NRG24200520230516693 22/05/2023 SUMI LAL 3303004WL012381 SUMI LAL 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432952 Mr. SUMILAL MARKAM S/O BISNATH MARKAM CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-065-001/296
() 		3303004000NRG24200520230516695 22/05/2023 KUMARI BAI 3303004WL012381 KUMARI BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432640 Mrs. KUMARI BAI W/O VIJAY NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-065-001/3
() 		3303004000NRG24200520230516697 22/05/2023 Kajal Kumar 3303004WL012381 Kajal Kumar 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432848 KAJAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 BERLA CH-03-004-065-001/3
() 		3303004000NRG24200520230516696 22/05/2023 Malti 3303004WL012381 Malti 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432637 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BERLA CH-03-004-065-001/301
() 		3303004000NRG24200520230516698 22/05/2023 JANKI BAI 3303004WL012381 JANKI BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432559 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-065-001/303
() 		3303004000NRG24200520230516700 22/05/2023 LALITA 3303004WL012381 LALITA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432440 LALITA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 BERLA CH-03-004-065-001/308-A
() 		3303004000NRG24200520230516702 22/05/2023 ANITA BAI 3303004WL012381 ANITA BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432714 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
180 BERLA CH-03-004-065-001/308-A
() 		3303004000NRG24200520230516701 22/05/2023 VISHNU 3303004WL012381 VISHNU 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432713 Mr. VISHNU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-065-001/311
() 		3303004000NRG24200520230516705 22/05/2023 Pratima bai 3303004WL012381 Pratima bai 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432537 PRATIMA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 BERLA CH-03-004-065-001/312
() 		3303004000NRG24200520230516708 22/05/2023 DOMESHWAR 3303004WL012381 DOMESHWAR 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432944 Mr. DOMESHWAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-065-001/312
() 		3303004000NRG24200520230516707 22/05/2023 NANDANI BAI 3303004WL012381 NANDANI BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432881 Mrs. NANDNI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-065-001/313
() 		3303004000NRG24200520230516710 22/05/2023 Kailash 3303004WL012381 Kailash 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432515 KAILASH RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BERLA CH-03-004-065-001/313
() 		3303004000NRG24200520230516709 22/05/2023 KAPIL 3303004WL012381 KAPIL 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432991 KAPIL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 BERLA CH-03-004-065-001/314
() 		3303004000NRG24200520230516711 22/05/2023 Girja bai 3303004WL012381 Girja bai 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432820 GIRJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 BERLA CH-03-004-065-001/315-A
() 		3303004000NRG24200520230516712 22/05/2023 CHHUNI BAI 3303004WL012381 CHHUNI BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432802 CHUNNI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 BERLA CH-03-004-065-001/317
() 		3303004000NRG24200520230516714 22/05/2023 MALTI 3303004WL012381 MALTI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432884 MALTI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 BERLA CH-03-004-065-001/317
() 		3303004000NRG24200520230516713 22/05/2023 SAVITRI BAI 3303004WL012381 SAVITRI BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432644 Mrs. SAVITRI PAL W/O ITWARI PAL CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-065-001/317
() 		3303004000NRG24200520230516715 22/05/2023 TANAT 3303004WL012381 TANAT 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432837 TANAT PAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 BERLA CH-03-004-065-001/318
() 		3303004000NRG24200520230516716 22/05/2023 BHAKLA 3303004WL012381 BHAKLA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432570 Mr. BHAKLA RAM NIRMALKAR S/O BHUKHAU RAM CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-065-001/32
() 		3303004000NRG24200520230516717 22/05/2023 GAYTRI JOSHI 3303004WL012381 GAYTRI JOSHI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432827 Mrs. GAYATRI JOSHI CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-065-001/326
() 		3303004000NRG24200520230516718 22/05/2023 premin 3303004WL012381 premin 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432909 PREMIN INDIA POST PAYMENTS BANK LIMITED(508528)
194 BERLA CH-03-004-065-001/329
() 		3303004000NRG24200520230516719 22/05/2023 JITENDRA KUMAR DAHRIYA 3303004WL012381 JITENDRA KUMAR DAHRIYA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432659 JITENDRA KUMAR DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 BERLA CH-03-004-065-001/329
() 		3303004000NRG24200520230516720 22/05/2023 PRAMILA DAHRIYA 3303004WL012381 PRAMILA DAHRIYA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432607 Mrs. PRAMILA DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-065-001/333
() 		3303004000NRG24200520230516721 22/05/2023 KANTI BAI 3303004WL012381 KANTI BAI 00093 CRGB0008127 280 280 Processed 25/05/2023 1856432723 Mrs. KANTI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-065-001/340-A
() 		3303004000NRG24200520230516722 22/05/2023 HEMIN BAI 3303004WL012381 HEMIN BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432716 HEMIN BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 BERLA CH-03-004-065-001/349
() 		3303004000NRG24200520230516723 22/05/2023 KUSUM 3303004WL012381 KUSUM 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432521 KUSUM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
199 BERLA CH-03-004-065-001/35
() 		3303004000NRG24200520230516724 22/05/2023 RUKHAMANI 3303004WL012381 RUKHAMANI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432805 RUKHAMANI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
200 BERLA CH-03-004-065-001/350
() 		3303004000NRG24200520230516725 22/05/2023 KAMLA 3303004WL012381 KAMLA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432646 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BERLA CH-03-004-065-001/352
() 		3303004000NRG24200520230516726 22/05/2023 FAGNI 3303004WL012381 FAGNI 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432720 FAGANI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 BERLA CH-03-004-065-001/354
() 		3303004000NRG24200520230516727 22/05/2023 KALINDRI 3303004WL012381 KALINDRI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432724 Mrs. KALINDRIBAI OBC CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-065-001/355
() 		3303004000NRG24200520230516728 22/05/2023 SHIVKUMAR 3303004WL012381 SHIVKUMAR 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432671 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 BERLA CH-03-004-065-001/362
() 		3303004000NRG24200520230516729 22/05/2023 BHARAT 3303004WL012381 BHARAT 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432550 BHARAT LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
205 BERLA CH-03-004-065-001/362
() 		3303004000NRG24200520230516730 22/05/2023 HEMLATA 3303004WL012381 HEMLATA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432878 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
206 BERLA CH-03-004-065-001/363
() 		3303004000NRG24200520230516731 22/05/2023 Manu 3303004WL012381 Manu 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432947 MANNULAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 BERLA CH-03-004-065-001/363
() 		3303004000NRG24200520230516732 22/05/2023 PREMLAL 3303004WL012381 PREMLAL 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432733 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
208 BERLA CH-03-004-065-001/366-A
() 		3303004000NRG24200520230516733 22/05/2023 REKHA BAI 3303004WL012381 REKHA BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432715 Mrs. REKHABAI NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-065-001/369-A
() 		3303004000NRG24200520230516734 22/05/2023 RAJNI BAI 3303004WL012381 RAJNI BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432489 Mrs. RAJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-065-001/374
() 		3303004000NRG24200520230516736 22/05/2023 PURNIMA 3303004WL012381 PURNIMA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432717 Mrs. PURNIMA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-065-001/378
() 		3303004000NRG24200520230516737 22/05/2023 kunti 3303004WL012381 kunti 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432434 KUNTI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 BERLA CH-03-004-065-001/379
() 		3303004000NRG24200520230516738 22/05/2023 Savitri 3303004WL012381 Savitri 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432608 SAVITRI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 BERLA CH-03-004-065-001/380-A
() 		3303004000NRG24200520230516740 22/05/2023 BUDHVANTIN BAI 3303004WL012381 BUDHVANTIN BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432798 Mrs. BUDHWANTIN BAI W/O PANCH RAM CHATU CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-065-001/380-A
() 		3303004000NRG24200520230516739 22/05/2023 PANCHRAM 3303004WL012381 PANCHRAM 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432463 Mr. PANCHRAM CHATURVEDI S/O TIJAOO RAM CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-065-001/382
() 		3303004000NRG24200520230516741 22/05/2023 JUGA BAI 3303004WL012381 JUGA BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432639 Mrs. JUGA BAI BANJARE W/O BHEKHA DAS BA CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-065-001/383
() 		3303004000NRG24200520230516742 22/05/2023 FEKAN 3303004WL012381 FEKAN 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432941 Mrs. FEKAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-065-001/384
() 		3303004000NRG24200520230516744 22/05/2023 bharti 3303004WL012381 bharti 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432538 BHARATI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
218 BERLA CH-03-004-065-001/385
() 		3303004000NRG24200520230516745 22/05/2023 DUKLHIN SINHA 3303004WL012381 DUKLHIN SINHA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432718 Mrs. DUKLHIN SINHA CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-065-001/387-A
() 		3303004000NRG24200520230516746 22/05/2023 RAJKUMAR SATNAMI 3303004WL012381 RAJKUMAR SATNAMI 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432465 Mr. RAJKUMAR S/O JAGDEV DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-065-001/396
() 		3303004000NRG24200520230516747 22/05/2023 SAVITA 3303004WL012381 SAVITA 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432610 Mrs. SAVITA SINHA W/O TULARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-065-001/396
() 		3303004000NRG24200520230516748 22/05/2023 TULA RAM 3303004WL012381 TULA RAM 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432648 Mr. TULA RAM S/O SUDH RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-065-001/398
() 		3303004000NRG24200520230516749 22/05/2023 GAURI 3303004WL012381 GAURI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432937 Mrs. GAURI PAL CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-065-001/399-A
() 		3303004000NRG24200520230516751 22/05/2023 MUGESHIYA BAI 3303004WL012381 MUGESHIYA BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432590 MUGESHIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
224 BERLA CH-03-004-065-001/399-A
() 		3303004000NRG24200520230516750 22/05/2023 SUKALU RAM 3303004WL012381 SUKALU RAM 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432638 SUKALURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
225 BERLA CH-03-004-065-001/400
() 		3303004000NRG24200520230516752 22/05/2023 MANOHAR 3303004WL012381 MANOHAR 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432417 Mr. MANOHAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 BERLA CH-03-004-065-001/402-B
() 		3303004000NRG24200520230516753 22/05/2023 KAUSHILYA BAI 3303004WL012381 KAUSHILYA BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432923 KAUSHILYA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 BERLA CH-03-004-065-001/406-A
() 		3303004000NRG24200520230516756 22/05/2023 KUNTI SAHU 3303004WL012381 KUNTI SAHU 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432455 Mrs. KUNTI SAHU W/O GOVARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-065-001/406-A
() 		3303004000NRG24200520230516755 22/05/2023 SUMITRA BAI 3303004WL012381 SUMITRA BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432829 Mrs. SUMITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-065-001/408-A
() 		3303004000NRG24200520230516757 22/05/2023 RANI BAI 3303004WL012381 RANI BAI 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432656 Mrs. RANI BAI W/O ROHIT KUMAR PUDETI CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-065-001/409
() 		3303004000NRG24200520230516758 22/05/2023 bisahu 3303004WL012381 bisahu 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432514 BISAHU RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 BERLA CH-03-004-065-001/41
() 		3303004000NRG24200520230516759 22/05/2023 Biswasa 3303004WL012381 Biswasa 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432806 BISWASA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
232 BERLA CH-03-004-065-001/414-A
() 		3303004000NRG24200520230516760 22/05/2023 MATHURA NIRMALKER 3303004WL012381 MATHURA NIRMALKER 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432651 MATHURA BAI NIRLMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 BERLA CH-03-004-065-001/417-A
() 		3303004000NRG24200520230516762 22/05/2023 CHITREKHA BAI 3303004WL012381 CHITREKHA BAI 00093 CRGB0008127 560 560 Processed 25/05/2023 1856432556 Mrs. CHITREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-065-001/418-A
() 		3303004000NRG24200520230516763 22/05/2023 PURAN THAKUR 3303004WL012381 PURAN THAKUR 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432555 PURAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
235 BERLA CH-03-004-065-001/418-A
() 		3303004000NRG24200520230516764 22/05/2023 UTTRA BAI 3303004WL012381 UTTRA BAI 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432553 UTTRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BERLA CH-03-004-065-001/423
() 		3303004000NRG24200520230516765 22/05/2023 LAKSHMIN 3303004WL012381 LAKSHMIN 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432436 Mrs. KUMARI BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 BERLA CH-03-004-065-001/428
() 		3303004000NRG24200520230516766 22/05/2023 DURGA 3303004WL012381 DURGA 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432464 DURGA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 BERLA CH-03-004-065-001/43
() 		3303004000NRG24200520230516768 22/05/2023 FAGNI 3303004WL012381 FAGNI 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432481 FAGNI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 BERLA CH-03-004-065-001/43
() 		3303004000NRG24200520230516769 22/05/2023 PYARELAL 3303004WL012381 PYARELAL 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432586 PYARELAL DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 BERLA CH-03-004-065-001/433
() 		3303004000NRG24200520230516772 22/05/2023 OMPRAKASH 3303004WL012381 OMPRAKASH 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432993 Mr. OMPRAKASH DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-065-001/433
() 		3303004000NRG24200520230516771 22/05/2023 REVATI 3303004WL012381 REVATI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432797 Mrs. REWTI BAI W/O OMPRAKASH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-065-001/436
() 		3303004000NRG24200520230516773 22/05/2023 GANESHIYA 3303004WL012381 GANESHIYA 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432696 GANESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BERLA CH-03-004-065-001/436
() 		3303004000NRG24200520230516774 22/05/2023 LALITA 3303004WL012381 LALITA 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432971 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
244 BERLA CH-03-004-065-001/437-B
() 		3303004000NRG24200520230516775 22/05/2023 tarun 3303004WL012381 tarun 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432531 TARUN KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 BERLA CH-03-004-065-001/445
() 		3303004000NRG24200520230516778 22/05/2023 KANTI 3303004WL012381 KANTI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432539 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-065-001/447-A
() 		3303004000NRG24200520230516780 22/05/2023 SHAKUN 3303004WL012381 SHAKUN 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432596 Mrs. SAKUN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-065-001/452-B
() 		3303004000NRG24200520230516782 22/05/2023 MANOJ KUMAR 3303004WL012381 MANOJ KUMAR 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432583 Mr. MANOJ KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-065-001/452-B
() 		3303004000NRG24200520230516781 22/05/2023 URMILA BAI 3303004WL012381 URMILA BAI 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432698 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 BERLA CH-03-004-065-001/454-A
() 		3303004000NRG24200520230516783 22/05/2023 TRIVENI 3303004WL012381 TRIVENI 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432904 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
250 BERLA CH-03-004-065-001/457
() 		3303004000NRG24200520230516786 22/05/2023 AMIT KUMAR 3303004WL012381 AMIT KUMAR 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432561 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 BERLA CH-03-004-065-001/457
() 		3303004000NRG24200520230516785 22/05/2023 Jam Bai 3303004WL012381 Jam Bai 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432796 JAM BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
252 BERLA CH-03-004-065-001/457
() 		3303004000NRG24200520230516784 22/05/2023 Sharwan 3303004WL012381 Sharwan 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432667 Mr. SHRAVAN KUMAR BANJARE W/O MANRAKHAN CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-065-001/458
() 		3303004000NRG24200520230516787 22/05/2023 RAMA 3303004WL012381 RAMA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432810 RAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 BERLA CH-03-004-065-001/459-B
() 		3303004000NRG24200520230516788 22/05/2023 CHANDRAKANTA BAI 3303004WL012381 CHANDRAKANTA BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432579 CHANDRAKANTA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 BERLA CH-03-004-065-001/46
() 		3303004000NRG24200520230516789 22/05/2023 BALIRAM 3303004WL012381 BALIRAM 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432800 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 BERLA CH-03-004-065-001/463
() 		3303004000NRG24200520230516791 22/05/2023 AMRAUTIN BAI 3303004WL012381 AMRAUTIN BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432642 Mrs. AMROUTIN BAI W/O RAJKUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-065-001/463
() 		3303004000NRG24200520230516790 22/05/2023 RAJKUMAR SONWANI 3303004WL012381 RAJKUMAR SONWANI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432809 Mr. RAJ KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-065-001/467
() 		3303004000NRG24200520230516793 22/05/2023 DRAUPATI 3303004WL012381 DRAUPATI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432799 DURPATI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
259 BERLA CH-03-004-065-001/467
() 		3303004000NRG24200520230516792 22/05/2023 KULFIT 3303004WL012381 KULFIT 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432571 KULPIT KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
260 BERLA CH-03-004-065-001/47
() 		3303004000NRG24200520230516794 22/05/2023 RUKHMANI 3303004WL012381 RUKHMANI 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432632 RUKHMANI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
261 BERLA CH-03-004-065-001/471
() 		3303004000NRG24200520230516795 22/05/2023 CHAMELI 3303004WL012381 CHAMELI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432731 CHAMELI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 BERLA CH-03-004-065-001/472
() 		3303004000NRG24200520230516796 22/05/2023 Keja 3303004WL012381 Keja 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432658 Mrs. KEJA BAI D/O THANWAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-065-001/475
() 		3303004000NRG24200520230516797 22/05/2023 MAHESH PAL 3303004WL012381 MAHESH PAL 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432439 Mr. MAHESH RAM AND CHITREKHA PAL CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-065-001/477
() 		3303004000NRG24200520230516799 22/05/2023 Bharti 3303004WL012381 Bharti 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432551 Mrs. BHARTI VERMA W/O HIRAMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-065-001/477
() 		3303004000NRG24200520230516798 22/05/2023 HIRAVASN 3303004WL012381 HIRAVASN 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432838 Mr. HIRAMAN S/O BRAMHANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-065-001/487
() 		3303004000NRG24200520230516800 22/05/2023 KEDAR 3303004WL012381 KEDAR 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432831 KEDAR NATH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
267 BERLA CH-03-004-065-001/487
() 		3303004000NRG24200520230516801 22/05/2023 SAKUNTALA 3303004WL012381 SAKUNTALA 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432512 Mrs. SAKUNTLA TANDAN CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-065-001/49
() 		3303004000NRG24200520230516802 22/05/2023 MEGHANATH YADAV 3303004WL012381 MEGHANATH YADAV 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432738 Mr. MEGHNATH RAWAT CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-065-001/49
() 		3303004000NRG24200520230516803 22/05/2023 RAMKALI 3303004WL012381 RAMKALI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432669 RAMKALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BERLA CH-03-004-065-001/490
() 		3303004000NRG24200520230516804 22/05/2023 Ganga 3303004WL012381 Ganga 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432920 Mrs. GANGA BAI W/O VIJAY KUMAR 82238870 CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-065-001/494
() 		3303004000NRG24200520230516806 22/05/2023 NANKUPRYA 3303004WL012381 NANKUPRYA 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432562 Mrs. NANKUNIYA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-065-001/494
() 		3303004000NRG24200520230516805 22/05/2023 NISHANKU 3303004WL012381 NISHANKU 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432519 Mr. NISHANKU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-065-001/497
() 		3303004000NRG24200520230516807 22/05/2023 PARWATI 3303004WL012381 PARWATI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432916 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BERLA CH-03-004-065-001/498
() 		3303004000NRG24200520230516808 22/05/2023 ASH BAI 3303004WL012381 ASH BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432712 Mrs. AAS BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-065-001/505
() 		3303004000NRG24200520230516809 22/05/2023 DINESHWARI 3303004WL012381 DINESHWARI 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432652 DINESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
276 BERLA CH-03-004-065-001/506
() 		3303004000NRG24200520230516810 22/05/2023 RAMVILASH 3303004WL012381 RAMVILASH 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432841 Mr. RAMKHILAWAN S/O MOTI LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-065-001/506
() 		3303004000NRG24200520230516811 22/05/2023 SHIMALA 3303004WL012381 SHIMALA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432484 Mrs. SHIMLABAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-065-001/510
() 		3303004000NRG24200520230516812 22/05/2023 GOURI 3303004WL012381 GOURI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432825 Mrs. GORI YADAV CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-065-001/52
() 		3303004000NRG24200520230516814 22/05/2023 janki 3303004WL012381 janki 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432668 Mrs. JANKI BAI W/O SHANKAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-065-001/52
() 		3303004000NRG24200520230516813 22/05/2023 SATRUPA 3303004WL012381 SATRUPA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432808 Mrs. SAT ROOPA W/O BALA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-065-001/520
() 		3303004000NRG24200520230516815 22/05/2023 SARITA 3303004WL012381 SARITA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432709 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
282 BERLA CH-03-004-065-001/523
() 		3303004000NRG24200520230516816 22/05/2023 DURGA 3303004WL012381 DURGA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432546 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-065-001/525
() 		3303004000NRG24200520230516817 22/05/2023 DIVYA 3303004WL012381 DIVYA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432826 Mrs. DIVYA VERMA CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-065-001/540-A
() 		3303004000NRG24200520230516818 22/05/2023 TRIPTI VERMA 3303004WL012381 TRIPTI VERMA 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432842 Miss. TRIPTI D/O DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-065-001/543
() 		3303004000NRG24200520230516820 22/05/2023 URMILA 3303004WL012381 URMILA 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432815 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
286 BERLA CH-03-004-065-001/544
() 		3303004000NRG24200520230516821 22/05/2023 TIKESHVARI 3303004WL012381 TIKESHVARI 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432816 Mrs. TIKESHWARI W/O HIRANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-065-001/574
() 		3303004000NRG24200520230516823 22/05/2023 SONI BAI KURRE 3303004WL012381 SONI BAI KURRE 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432801 Mrs. SONI KURRE CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-065-001/6-A
() 		3303004000NRG24200520230516824 22/05/2023 CHITREKHA BAI 3303004WL012381 CHITREKHA BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432641 Mr. CHITREKHA DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-065-001/601-A
() 		3303004000NRG24200520230516826 22/05/2023 PRAMILA 3303004WL012381 PRAMILA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432962 Mrs. PARMILA W/O BHANU PRATAP SINHA CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-065-001/605-A
() 		3303004000NRG24200520230516827 22/05/2023 MAINA BAI 3303004WL012381 MAINA BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432814 Mrs. MAINA BAI W/O LT,,NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-065-001/610-A
() 		3303004000NRG24200520230516829 22/05/2023 KHOMIN BAI 3303004WL012381 KHOMIN BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432483 KHEMIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
292 BERLA CH-03-004-065-001/610-A
() 		3303004000NRG24200520230516828 22/05/2023 PREMU NISHAD 3303004WL012381 PREMU NISHAD 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432462 PREMU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
293 BERLA CH-03-004-065-001/621
() 		3303004000NRG24200520230516830 22/05/2023 MANHARAN 3303004WL012381 MANHARAN 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432459 MANHARAN VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 BERLA CH-03-004-065-001/623
() 		3303004000NRG24200520230516831 22/05/2023 RAMSHILA 3303004WL012381 RAMSHILA 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432719 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-065-001/626
() 		3303004000NRG24200520230516833 22/05/2023 HITESH KUMAR 3303004WL012381 HITESH KUMAR 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432969 HITESH KUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 BERLA CH-03-004-065-001/626
() 		3303004000NRG24200520230516832 22/05/2023 Rameshrin 3303004WL012381 Rameshrin 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432959 Mrs. RAMESHREEN . CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-065-001/628-A
() 		3303004000NRG24200520230516835 22/05/2023 INDROUTIN 3303004WL012381 INDROUTIN 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432577 INDROUTIN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 BERLA CH-03-004-065-001/628-A
() 		3303004000NRG24200520230516834 22/05/2023 PALTU RAM 3303004WL012381 PALTU RAM 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432430 Mr. PALTU RAM S/O CHAMRURAM NIRMALKAR 9 CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-065-001/634
() 		3303004000NRG24200520230516837 22/05/2023 REVTI 3303004WL012381 REVTI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432811 Mrs. REWTI, NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-065-001/638-A
() 		3303004000NRG24200520230516838 22/05/2023 Ranu 3303004WL012381 Ranu 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432488 RANU BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
301 BERLA CH-03-004-065-001/64
() 		3303004000NRG24200520230516840 22/05/2023 PARMILA 3303004WL012381 PARMILA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432803 PRAMILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
302 BERLA CH-03-004-065-001/641-A
() 		3303004000NRG24200520230516841 22/05/2023 MEMIN BAI 3303004WL012381 MEMIN BAI 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432432 MEMIN BAI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 BERLA CH-03-004-065-001/644-A
() 		3303004000NRG24200520230516842 22/05/2023 SOHADRA 3303004WL012381 SOHADRA 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432650 Mrs. SOHADRA W/O CHOVA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-065-001/648-A
() 		3303004000NRG24200520230516843 22/05/2023 mamta 3303004WL012381 mamta 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432807 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 BERLA CH-03-004-065-001/651-A
() 		3303004000NRG24200520230516845 22/05/2023 ganeshiya 3303004WL012381 ganeshiya 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432605 GANESHIYA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 BERLA CH-03-004-065-001/654
() 		3303004000NRG24200520230516846 22/05/2023 Vijay 3303004WL012381 Vijay 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432877 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
307 BERLA CH-03-004-065-001/655
() 		3303004000NRG24200520230516847 22/05/2023 Patetan 3303004WL012381 Patetan 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432594 PARETAN BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
308 BERLA CH-03-004-065-001/662
() 		3303004000NRG24200520230516848 22/05/2023 Jayprakash 3303004WL012381 Jayprakash 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432425 Mr. JAY PRAKASH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 BERLA CH-03-004-065-001/665
() 		3303004000NRG24200520230516849 22/05/2023 SANGEETA 3303004WL012381 SANGEETA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432990 Miss. SANGEETA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-065-001/675
() 		3303004000NRG24200520230516852 22/05/2023 MOHAMMAD ALI 3303004WL012381 MOHAMMAD ALI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432587 Mr. MOHMMAD ALI SHAIYYAD CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-065-001/677
() 		3303004000NRG24200520230516853 22/05/2023 GHANSHYAM 3303004WL012381 GHANSHYAM 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432428 Mr. GHANSHYAM PRASAD S/O PITAMBAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-065-001/679
() 		3303004000NRG24200520230516854 22/05/2023 SHASHI BAI 3303004WL012381 SHASHI BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432535 SHASHI BAI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
313 BERLA CH-03-004-065-001/687
() 		3303004000NRG24200520230516855 22/05/2023 Khilavan Kurre 3303004WL012381 Khilavan Kurre 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432913 Mr. KHILAWAN S/O MANSARAM KURRE CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-065-001/687
() 		3303004000NRG24200520230516856 22/05/2023 REKHA 3303004WL012381 REKHA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432480 Mrs. REKHA KURRE CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-065-001/69
() 		3303004000NRG24200520230516858 22/05/2023 KHEDIYA BAI SAHU 3303004WL012381 KHEDIYA BAI SAHU 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432735 KHEDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BERLA CH-03-004-065-001/690
() 		3303004000NRG24200520230516859 22/05/2023 Vishvnath Dahariya 3303004WL012381 Vishvnath Dahariya 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432970 Mr. VISHVNATH S/O BHAGWAT DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-065-001/692
() 		3303004000NRG24200520230516861 22/05/2023 LAXMAN SINHA 3303004WL012381 LAXMAN SINHA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432424 Mr. LAXMAN SINHA CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-065-001/70
() 		3303004000NRG24200520230516864 22/05/2023 KUSUM BAI 3303004WL012381 KUSUM BAI 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432711 KUSUM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
319 BERLA CH-03-004-065-001/70
() 		3303004000NRG24200520230516863 22/05/2023 LATA BAI 3303004WL012381 LATA BAI 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432485 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 BERLA CH-03-004-065-001/70
() 		3303004000NRG24200520230516862 22/05/2023 RAJKUMAR 3303004WL012381 RAJKUMAR 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432574 RAJKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
321 BERLA CH-03-004-065-001/706
() 		3303004000NRG24200520230516865 22/05/2023 Mongra Bai Verma 3303004WL012381 Mongra Bai Verma 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432954 MONGRA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 BERLA CH-03-004-065-001/709
() 		3303004000NRG24200520230516867 22/05/2023 Aditya Verma 3303004WL012381 Aditya Verma 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432438 Mr. ADITYA VERMA CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-065-001/709
() 		3303004000NRG24200520230516866 22/05/2023 JYOTI VERMA 3303004WL012381 JYOTI VERMA 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432912 JYOTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 BERLA CH-03-004-065-001/71
() 		3303004000NRG24200520230516869 22/05/2023 KUMARI BAI 3303004WL012381 KUMARI BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432427 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 BERLA CH-03-004-065-001/71
() 		3303004000NRG24200520230516868 22/05/2023 SARITA 3303004WL012381 SARITA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432573 Mrs. SARITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-065-001/716
() 		3303004000NRG24200520230516872 22/05/2023 SANJAY KUMAR 3303004WL012381 SANJAY KUMAR 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432524 SANJAY KUMAR VERMA IDBI BANK(607095)
327 BERLA CH-03-004-065-001/72
() 		3303004000NRG24200520230516874 22/05/2023 HEMLATA 3303004WL012381 HEMLATA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432819 HEMLATA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
328 BERLA CH-03-004-065-001/738
() 		3303004000NRG24200520230516876 22/05/2023 PUSHPA PAL 3303004WL012381 PUSHPA PAL 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432930 Mrs. PUSHPA PAL CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-065-001/738
() 		3303004000NRG24200520230516875 22/05/2023 SATTU PAL 3303004WL012381 SATTU PAL 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432992 STTU LAL PAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 BERLA CH-03-004-065-001/74
() 		3303004000NRG24200520230516877 22/05/2023 KAMLA 3303004WL012381 KAMLA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432549 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 BERLA CH-03-004-065-001/743
() 		3303004000NRG24200520230516878 22/05/2023 PREMLAL 3303004WL012381 PREMLAL 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432557 Mr. PRM LAL YADU CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-065-001/744
() 		3303004000NRG24200520230516879 22/05/2023 RAJVANTIN 3303004WL012381 RAJVANTIN 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432918 RAJVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BERLA CH-03-004-065-001/754
() 		3303004000NRG24200520230516882 22/05/2023 BHAGWAT 3303004WL012381 BHAGWAT 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432845 Master BHAGWAT YADAW CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-065-001/754
() 		3303004000NRG24200520230516881 22/05/2023 RAMBISHAL 3303004WL012381 RAMBISHAL 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432949 Mr. RAMBILAS YADAV CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-065-001/759
() 		3303004000NRG24200520230516884 22/05/2023 DURJAN DESHLAHARE 3303004WL012381 DURJAN DESHLAHARE 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432726 Mr. DURJAN S/O DOUAA RAM DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-065-001/759
() 		3303004000NRG24200520230516883 22/05/2023 JANKI BAI 3303004WL012381 JANKI BAI 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432725 JANKI BAI DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
337 BERLA CH-03-004-065-001/77
() 		3303004000NRG24200520230516885 22/05/2023 MANHARAN 3303004WL012381 MANHARAN 00093 CRGB0008127 560 560 Processed 25/05/2023 1856432419 MANHARAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
338 BERLA CH-03-004-065-001/79
() 		3303004000NRG24200520230516886 22/05/2023 URVASHI 3303004WL012381 URVASHI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432593 URVSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BERLA CH-03-004-065-001/8
() 		3303004000NRG24200520230516888 22/05/2023 ROHIT 3303004WL012381 ROHIT 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432454 Mr. ROHIT KUMAR S/O GAYARAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-065-001/8
() 		3303004000NRG24200520230516887 22/05/2023 SATYAVATI 3303004WL012381 SATYAVATI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432706 Mrs. SATYAWATI KURREW/O ROHIT KUMAR KUR CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-065-001/83-A
() 		3303004000NRG24200520230516889 22/05/2023 DAYARAM 3303004WL012381 DAYARAM 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432421 Mr. DAYARAM S/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-065-001/83-A
() 		3303004000NRG24200520230516890 22/05/2023 FULESHWARI 3303004WL012381 FULESHWARI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432604 FULESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
343 BERLA CH-03-004-065-001/84
() 		3303004000NRG24200520230516891 22/05/2023 DEVKI 3303004WL012381 DEVKI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432957 DEVKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
344 BERLA CH-03-004-065-001/86
() 		3303004000NRG24200520230516892 22/05/2023 AMINA 3303004WL012381 AMINA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432700 Mrs. MEENA BI CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-065-001/86
() 		3303004000NRG24200520230516893 22/05/2023 ANVAR 3303004WL012381 ANVAR 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432466 Mr. ANWAR ALI S/O MAJAR ALI ALI CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-065-001/86
() 		3303004000NRG24200520230516894 22/05/2023 SAHIDA BEE 3303004WL012381 SAHIDA BEE 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432702 Mrs. SHAHIDA BEE CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-065-001/88
() 		3303004000NRG24200520230516896 22/05/2023 RAMESH 3303004WL012381 RAMESH 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432739 Mr. RAMESH KUMAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-065-001/88
() 		3303004000NRG24200520230516895 22/05/2023 SHAILENDRI 3303004WL012381 SHAILENDRI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432823 Mrs. SALINDRIBAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-065-001/89
() 		3303004000NRG24200520230516899 22/05/2023 DHANESWER 3303004WL012381 DHANESWER 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432943 Mr. DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-065-001/89
() 		3303004000NRG24200520230516897 22/05/2023 MEHATTAR 3303004WL012381 MEHATTAR 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432670 Mrs. MEHATTAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-065-001/89
() 		3303004000NRG24200520230516898 22/05/2023 URVASHI 3303004WL012381 URVASHI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432728 Mrs. URWASHIBAI W/O MEHATTAR RAM CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-065-001/90
() 		3303004000NRG24200520230516901 22/05/2023 KHILAWAN 3303004WL012381 KHILAWAN 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432985 Mr. KHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-065-001/90
() 		3303004000NRG24200520230516902 22/05/2023 KUMARI BAI SAHU 3303004WL012381 KUMARI BAI SAHU 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432547 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BERLA CH-03-004-065-001/90
() 		3303004000NRG24200520230516900 22/05/2023 MAHESH 3303004WL012381 MAHESH 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432945 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
355 BERLA CH-03-004-065-001/91
() 		3303004000NRG24200520230516903 22/05/2023 SUSHILA 3303004WL012381 SUSHILA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432722 Mrs. SUSHILA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-065-001/92
() 		3303004000NRG24200520230516906 22/05/2023 BIRENDRA 3303004WL012381 BIRENDRA 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432655 Mr. VIRENDRA KUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 BERLA CH-03-004-065-001/92
() 		3303004000NRG24200520230516905 22/05/2023 JAYA 3303004WL012381 JAYA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432843 Miss. JAYA D/O BIRENDRA PALL CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-065-001/92
() 		3303004000NRG24200520230516904 22/05/2023 SAVITRI 3303004WL012381 SAVITRI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432591 Mrs. SAVITRIBAI PAL CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-065-001/93-A
() 		3303004000NRG24200520230516907 22/05/2023 SITA BAI 3303004WL012381 SITA BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432703 Mrs. SITA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-065-001/94
() 		3303004000NRG24200520230516910 22/05/2023 Chunnilal 3303004WL012381 Chunnilal 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432986 CHUNNILAL DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 BERLA CH-03-004-065-001/94
() 		3303004000NRG24200520230516908 22/05/2023 GUHARAM 3303004WL012381 GUHARAM 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432527 GUHA RAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 BERLA CH-03-004-065-001/94
() 		3303004000NRG24200520230516909 22/05/2023 USHA BAI 3303004WL012381 USHA BAI 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432824 USHA BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 BERLA CH-03-004-065-001/96
() 		3303004000NRG24200520230516912 22/05/2023 KALIRAM PAL 3303004WL012381 KALIRAM PAL 00093 CRGB0008127 700 700 Processed 25/05/2023 1856432523 Mr. KALIRAM S/O SIYARAM PAL CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-065-001/96
() 		3303004000NRG24200520230516913 22/05/2023 LABATI PAL 3303004WL012381 LABATI PAL 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432948 LABATI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
365 BERLA CH-03-004-065-001/97
() 		3303004000NRG24200520230516915 22/05/2023 chandrika 3303004WL012381 chandrika 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432513 Mr. CHANDRIKA PRASAD S/O PANCHU PAL . CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-065-001/97
() 		3303004000NRG24200520230516916 22/05/2023 DULARI BAI 3303004WL012381 DULARI BAI 00093 CRGB0008127 140 140 Processed 25/05/2023 1856432882 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-065-001/98
() 		3303004000NRG24200520230516917 22/05/2023 SUNITA 3303004WL012381 SUNITA 00093 CRGB0008127 840 840 Processed 25/05/2023 1856432721 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 233100 233100
368 BERLA CH-03-004-045-001/86
() 		3303004000NRG24200520230516531 22/05/2023 Jitendra 3303004WL012380 Jitendra 00093 CRGB0008163 900 900 Processed 25/05/2023 1856432542 JITENDRA VISVKARMA S/O SHIV VISVAKARMA BANK OF BARODA(606985)
SubTotal 900 900
369 BERLA CH-03-004-045-001/10
() 		3303004000NRG24200520230516320 22/05/2023 Chitrekha 3303004WL012380 Chitrekha 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432760 Mrs. Chitrekha Pal CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-045-001/10
() 		3303004000NRG24200520230516319 22/05/2023 DINESH 3303004WL012380 DINESH 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432874 Mr. DINESH KUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
371 BERLA CH-03-004-045-001/100
() 		3303004000NRG24200520230516322 22/05/2023 SANTOSHI 3303004WL012380 SANTOSHI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432783 Mrs. SANTOSHI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-045-001/103
() 		3303004000NRG24200520230516323 22/05/2023 rajkumar 3303004WL012380 rajkumar 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432955 MR RAJKUMAR NISAD STATE BANK OF INDIA(508548)
373 BERLA CH-03-004-045-001/105
() 		3303004000NRG24200520230516324 22/05/2023 JOSHNI 3303004WL012380 JOSHNI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432935 Mrs. JOSAN BAI CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-045-001/108
() 		3303004000NRG24200520230516326 22/05/2023 ARUN 3303004WL012380 ARUN 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432859 Mrs. ARUN BAI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-045-001/108
() 		3303004000NRG24200520230516325 22/05/2023 RADHA BAI 3303004WL012380 RADHA BAI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432467 Mrs. RADHA BAI VISHWKARMA W/O RIKHI RAM CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-045-001/11
() 		3303004000NRG24200520230516327 22/05/2023 Koushilya 3303004WL012380 Koushilya 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432917 Mrs. KOUSHLYA W/O BUDHARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-045-001/11
() 		3303004000NRG24200520230516328 22/05/2023 punaram 3303004WL012380 punaram 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432865 Mr. PUNARAM NISHAD S/O BUDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-045-001/110
() 		3303004000NRG24200520230516329 22/05/2023 kumbhkaran 3303004WL012380 kumbhkaran 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432915 Mr. KUNBHKARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-045-001/114
() 		3303004000NRG24200520230516331 22/05/2023 rajkumari 3303004WL012380 rajkumari 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432852 Mrs. RAJKUMARI W/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-045-001/114
() 		3303004000NRG24200520230516330 22/05/2023 sitaram 3303004WL012380 sitaram 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432745 Mr. SITA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-045-001/115
() 		3303004000NRG24200520230516333 22/05/2023 BEDIYA 3303004WL012380 BEDIYA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432741 Mrs. BEDIYA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-045-001/115
() 		3303004000NRG24200520230516332 22/05/2023 SANTOSH 3303004WL012380 SANTOSH 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432740 Mr. SANTOSH KUMAR YADAV S/O SEWAK RAM YA CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-045-001/116
() 		3303004000NRG24200520230516335 22/05/2023 PYARI BAI 3303004WL012380 PYARI BAI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432887 Mrs. PYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-045-001/116
() 		3303004000NRG24200520230516334 22/05/2023 SITARAM 3303004WL012380 SITARAM 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432933 Mr. SITARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-045-001/117
() 		3303004000NRG24200520230516336 22/05/2023 Raniya 3303004WL012380 Raniya 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432868 Mrs. RANIYA BAI NISHAD W/O KANHAIYA NISH CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-045-001/12
() 		3303004000NRG24200520230516339 22/05/2023 Mr.RAGHUNATH YADAV 3303004WL012380 Mr.RAGHUNATH YADAV 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432665 Mr. RAGHUNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-045-001/12
() 		3303004000NRG24200520230516338 22/05/2023 Rajkumar 3303004WL012380 Rajkumar 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432919 Mr. RAJKUMAR YADAV S/O MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-045-001/12
() 		3303004000NRG24200520230516340 22/05/2023 Savita 3303004WL012380 Savita 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432585 Mrs. SAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-045-001/120
() 		3303004000NRG24200520230516342 22/05/2023 Sukhwantin 3303004WL012380 Sukhwantin 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432787 Mrs. SUKHVANTIN BAI W O RAM RATAN BARLE CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-045-001/121
() 		3303004000NRG24200520230516344 22/05/2023 ABHIMANIYU NISHAD 3303004WL012380 ABHIMANIYU NISHAD 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432907 Mr. ABHIMANYU NISHAD S/O RAMSAHAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-045-001/121
() 		3303004000NRG24200520230516343 22/05/2023 Amrika 3303004WL012380 Amrika 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432771 Mrs. AMRIKA BAI NISHAD W/O RAMSAHAY NIS CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-045-001/122
() 		3303004000NRG24200520230516346 22/05/2023 JAGBAI 3303004WL012380 JAGBAI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432956 Mrs. JAG BAI CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-045-001/122
() 		3303004000NRG24200520230516345 22/05/2023 Jarhu 3303004WL012380 Jarhu 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432979 Mrs. JAHURA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-045-001/123
() 		3303004000NRG24200520230516347 22/05/2023 Kulvantin 3303004WL012380 Kulvantin 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432451 Mrs. KULWANTIN BAI BARLE W/O SHYAMRATAN CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-045-001/128
() 		3303004000NRG24200520230516348 22/05/2023 Basant 3303004WL012380 Basant 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432940 Mr. BASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-045-001/128
() 		3303004000NRG24200520230516349 22/05/2023 Prabha Bai 3303004WL012380 Prabha Bai 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432972 Mrs. PRABHA BAI NISHAD W/O BASANT NISHA CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-045-001/15
() 		3303004000NRG24200520230516352 22/05/2023 KUMARI 3303004WL012380 KUMARI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432864 Mrs. KUMARI BAI NISHAD W/O NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-045-001/15
() 		3303004000NRG24200520230516351 22/05/2023 NARESH 3303004WL012380 NARESH 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432982 Mr. NARESH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 BERLA CH-03-004-045-001/17
() 		3303004000NRG24200520230516353 22/05/2023 JEEWAN 3303004WL012380 JEEWAN 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432863 Mr. JIVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-045-001/17
() 		3303004000NRG24200520230516354 22/05/2023 Parmeshwar 3303004WL012380 Parmeshwar 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432905 Mr. PARMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-045-001/18
() 		3303004000NRG24200520230516355 22/05/2023 KISHAN 3303004WL012380 KISHAN 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432496 Mr. KISHAN S/O SHYAMLAL PATHARI CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-045-001/18
() 		3303004000NRG24200520230516356 22/05/2023 PARNIYA 3303004WL012380 PARNIYA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432914 Mrs. PARNIYA BAI PATHARI W/O KISHAN LAL CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-045-001/19
() 		3303004000NRG24200520230516358 22/05/2023 ANUSHUIYA 3303004WL012380 ANUSHUIYA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432872 Mrs. ANUSUYA BAI NISHAD WOBALIRAM CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-045-001/19
() 		3303004000NRG24200520230516357 22/05/2023 BALIRAM 3303004WL012380 BALIRAM 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432932 Mr. BALIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-045-001/2
() 		3303004000NRG24200520230516360 22/05/2023 ANITA BAI 3303004WL012380 ANITA BAI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432470 Mrs. ANITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-045-001/2
() 		3303004000NRG24200520230516359 22/05/2023 DILIP 3303004WL012380 DILIP 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432931 Mr. DILIP NISHAD S O BHARAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-045-001/25
() 		3303004000NRG24200520230516362 22/05/2023 SARSWATI 3303004WL012380 SARSWATI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432902 Mrs. SARSWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-045-001/25
() 		3303004000NRG24200520230516361 22/05/2023 SHAILKUMAR 3303004WL012380 SHAILKUMAR 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432849 Mr. SHAIL KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-045-001/27
() 		3303004000NRG24200520230516363 22/05/2023 BENI RAM 3303004WL012380 BENI RAM 00093 CRGB0008170 360 360 Processed 25/05/2023 1856432628 Mr. BENEERAM YADU CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-045-001/27
() 		3303004000NRG24200520230516364 22/05/2023 SAROJ 3303004WL012380 SAROJ 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432629 SAROJ BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
411 BERLA CH-03-004-045-001/28
() 		3303004000NRG24200520230516365 22/05/2023 RAMNATH 3303004WL012380 RAMNATH 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432861 Mr. RAMNATH NIHAD S/O SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-045-001/28
() 		3303004000NRG24200520230516366 22/05/2023 SAVANA 3303004WL012380 SAVANA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432509 Mrs. SAWANA BAI NISHAD W/O RAMNATH NISH CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-045-001/29
() 		3303004000NRG24200520230516367 22/05/2023 CHOVARAM 3303004WL012380 CHOVARAM 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432929 Mr. CHOWA RAM YADU S/O KARTIK RAM CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-045-001/29
() 		3303004000NRG24200520230516368 22/05/2023 DANESHWARI 3303004WL012380 DANESHWARI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432617 Mrs. DANESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-045-001/3
() 		3303004000NRG24200520230516371 22/05/2023 BHAGWANTIN 3303004WL012380 BHAGWANTIN 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432614 Mrs. BHAGWANTIN YADAW CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-045-001/3
() 		3303004000NRG24200520230516370 22/05/2023 SANTOSHI 3303004WL012380 SANTOSHI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432958 Mrs. SANTOSHI BAI YADAV W/O NARSING YAD CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-045-001/3
() 		3303004000NRG24200520230516369 22/05/2023 SATNRAM 3303004WL012380 SATNRAM 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432613 Mr. SANT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-045-001/30
() 		3303004000NRG24200520230516372 22/05/2023 PREMCHAND 3303004WL012380 PREMCHAND 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432891 Mr. PREMCHAND YADU CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-045-001/30
() 		3303004000NRG24200520230516373 22/05/2023 YASHODA 3303004WL012380 YASHODA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432910 Mrs. DASHODA YADU W/O PREMCHAND YADU CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-045-001/31
() 		3303004000NRG24200520230516374 22/05/2023 Rakesh Kumar 3303004WL012380 Rakesh Kumar 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432474 Mr. RAKESH KUMAR S/O SHIV PRASHAD DHARA CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-045-001/32
() 		3303004000NRG24200520230516375 22/05/2023 RADHELAL 3303004WL012380 RADHELAL 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432875 Mr. RADHESHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-045-001/328
() 		3303004000NRG24200520230516377 22/05/2023 BHAGWAT 3303004WL012380 BHAGWAT 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432631 Mr. BHAGWAT NISHAD S O PURAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-045-001/328
() 		3303004000NRG24200520230516378 22/05/2023 PARDESHNIN 3303004WL012380 PARDESHNIN 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432469 Mrs. PARDESHNIN BAI NISHAD W/O BHAGVAT CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-045-001/33
() 		3303004000NRG24200520230516379 22/05/2023 BISVANTIN 3303004WL012380 BISVANTIN 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432615 Mrs. BISVANTIN YADU W/O BIHARI RAM YADU CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-045-001/336
() 		3303004000NRG24200520230516381 22/05/2023 PURNIMA 3303004WL012380 PURNIMA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432452 Mrs. PURNIMA BAI MEHAR W/O RAMAWTARA MEH CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-045-001/336
() 		3303004000NRG24200520230516380 22/05/2023 RAMAVTAR 3303004WL012380 RAMAVTAR 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432784 Mr. RAMAVATAR PATHARI CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-045-001/337
() 		3303004000NRG24200520230516383 22/05/2023 Sadanand 3303004WL012380 Sadanand 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432894 SADANAND VISHWAKARMA S/O JAGDISH VISHWAK BANK OF BARODA(606985)
428 BERLA CH-03-004-045-001/337
() 		3303004000NRG24200520230516382 22/05/2023 SAMUND BAI 3303004WL012380 SAMUND BAI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432967 Mrs. SAMUND BAI CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-045-001/341
() 		3303004000NRG24200520230516384 22/05/2023 DHIRAJI 3303004WL012380 DHIRAJI 00093 CRGB0008170 720 720 Processed 25/05/2023 1856432939 Mr. DHIRAJI NISHAD S O NAKUL RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-045-001/341
() 		3303004000NRG24200520230516385 22/05/2023 DULARI 3303004WL012380 DULARI 00093 CRGB0008170 720 720 Processed 25/05/2023 1856432903 Mrs. DULARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-045-001/342
() 		3303004000NRG24200520230516386 22/05/2023 NARAD 3303004WL012380 NARAD 00093 CRGB0008170 720 720 Processed 25/05/2023 1856432984 Mr. NARAD NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
432 BERLA CH-03-004-045-001/342
() 		3303004000NRG24200520230516387 22/05/2023 PUSHPA 3303004WL012380 PUSHPA 00093 CRGB0008170 720 720 Processed 25/05/2023 1856432495 Mrs. PUSPA NISHAD W/O NARAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-045-001/343
() 		3303004000NRG24200520230516388 22/05/2023 NETURAM 3303004WL012380 NETURAM 00093 CRGB0008170 720 720 Processed 25/05/2023 1856432510 Mr. NETU RAM NISHAD S/O PURAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-045-001/343
() 		3303004000NRG24200520230516389 22/05/2023 REKHA 3303004WL012380 REKHA 00093 CRGB0008170 720 720 Processed 25/05/2023 1856432468 Mrs. REKHA BAI WONETURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-045-001/351
() 		3303004000NRG24200520230516390 22/05/2023 MANGALU 3303004WL012380 MANGALU 00093 CRGB0008170 720 720 Processed 25/05/2023 1856432856 Mr. Manglu Ram CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-045-001/358
() 		3303004000NRG24200520230516391 22/05/2023 SAKUN 3303004WL012380 SAKUN 00093 CRGB0008170 720 720 Processed 25/05/2023 1856432746 Mrs. SAKUN NISHAD W/O LEKHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-045-001/36
() 		3303004000NRG24200520230516393 22/05/2023 Laxmi Nishad 3303004WL012380 Laxmi Nishad 00093 CRGB0008170 720 720 Processed 25/05/2023 1856432576 LAXMI DO DASHRATH NISHAD BANK OF BARODA(606985)
438 BERLA CH-03-004-045-001/36
() 		3303004000NRG24200520230516392 22/05/2023 punuram 3303004WL012380 punuram 00093 CRGB0008170 720 720 Processed 25/05/2023 1856432477 Mr. PUNNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-045-001/368
() 		3303004000NRG24200520230516395 22/05/2023 Satrupa 3303004WL012380 Satrupa 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432981 Mrs. SATRUPA NISHAD W/O SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-045-001/368
() 		3303004000NRG24200520230516394 22/05/2023 shivkumar 3303004WL012380 shivkumar 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432901 Mr. SHIV KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-045-001/370
() 		3303004000NRG24200520230516396 22/05/2023 GANGA 3303004WL012380 GANGA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432627 Mrs. GANGA BAI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-045-001/38
() 		3303004000NRG24200520230516398 22/05/2023 PRASIDDHA KUMAR 3303004WL012380 PRASIDDHA KUMAR 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432444 Mr. PRASIDDH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-045-001/38
() 		3303004000NRG24200520230516397 22/05/2023 PURNIMA 3303004WL012380 PURNIMA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432866 Mrs. PURNIMA NISHAD W/O MANOJ KUMAR NIS CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-045-001/39
() 		3303004000NRG24200520230516401 22/05/2023 DINESH 3303004WL012380 DINESH 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432936 Mr. DINESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-045-001/39
() 		3303004000NRG24200520230516400 22/05/2023 GANESHI 3303004WL012380 GANESHI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432770 Mrs. GANESHI BAI NISHAD W/O NANDKUMAR N CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-045-001/39
() 		3303004000NRG24200520230516399 22/05/2023 NANDKUMAR 3303004WL012380 NANDKUMAR 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432453 Mr. NANDKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-045-001/40
() 		3303004000NRG24200520230516402 22/05/2023 SANTA 3303004WL012380 SANTA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432857 Mrs. SHANTA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-045-001/407
() 		3303004000NRG24200520230516403 22/05/2023 DUKALU 3303004WL012380 DUKALU 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432974 Mr. DUKALU NISHAD S/O MOJIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-045-001/407
() 		3303004000NRG24200520230516404 22/05/2023 RAJENDRA 3303004WL012380 RAJENDRA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432978 Mr. RAJENDRA NISHAD S/O DUKALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-045-001/408
() 		3303004000NRG24200520230516406 22/05/2023 CHINTA 3303004WL012380 CHINTA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432862 Mr. CHINTARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-045-001/408
() 		3303004000NRG24200520230516405 22/05/2023 KAMLA 3303004WL012380 KAMLA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432471 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-045-001/411
() 		3303004000NRG24200520230516407 22/05/2023 LALARAM 3303004WL012380 LALARAM 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432772 Mr. LALA RAM DHRUW S/O GULAPU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-045-001/416
() 		3303004000NRG24200520230516408 22/05/2023 PURSOTTAM 3303004WL012380 PURSOTTAM 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432742 Mr. PURUSHOTTAM NISHAD S/O RAJVA NISHAD CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-045-001/416
() 		3303004000NRG24200520230516409 22/05/2023 rameshwari 3303004WL012380 rameshwari 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432686 RAMESHWARI DO DELAU BANK OF BARODA(606985)
455 BERLA CH-03-004-045-001/418
() 		3303004000NRG24200520230516410 22/05/2023 RAMKUMAR 3303004WL012380 RAMKUMAR 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432895 Mr. RAMKUMAR VISHAVKARA CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-045-001/418
() 		3303004000NRG24200520230516411 22/05/2023 RUKHMANI 3303004WL012380 RUKHMANI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432767 Mrs. RUKHMANI VISHWAKARMA W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-045-001/42
() 		3303004000NRG24200520230516412 22/05/2023 RAMESH 3303004WL012380 RAMESH 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432876 Mr. RAMESH KUMAR PATHARI CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-045-001/426
() 		3303004000NRG24200520230516414 22/05/2023 Jageshvari 3303004WL012380 Jageshvari 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432511 Mrs. JAGESHWARI NISHAD W/O SOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-045-001/426
() 		3303004000NRG24200520230516413 22/05/2023 Sohan 3303004WL012380 Sohan 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432938 SOHAN NISHAD BANK OF BARODA(606985)
460 BERLA CH-03-004-045-001/43
() 		3303004000NRG24200520230516416 22/05/2023 GUMA 3303004WL012380 GUMA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432858 Mrs. GUMA BAI NISHAD W/O KHEDURAM CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-045-001/43
() 		3303004000NRG24200520230516415 22/05/2023 KHEDURAM 3303004WL012380 KHEDURAM 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432860 Mr. KHEDU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-045-001/431
() 		3303004000NRG24200520230516417 22/05/2023 GOMTI 3303004WL012380 GOMTI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432782 Mrs. GOMTI NISHAD W/O SHIVDAYAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-045-001/44
() 		3303004000NRG24200520230516418 22/05/2023 FAGNI BAI 3303004WL012380 FAGNI BAI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432793 Mrs. FAGANI BAI YADU W/O DEVENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-045-001/447
() 		3303004000NRG24200520230516420 22/05/2023 KIRTI 3303004WL012380 KIRTI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432855 Mrs. KIRTI BAI NISHAD W O VINOD NISHAD CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-045-001/447
() 		3303004000NRG24200520230516419 22/05/2023 VINOD 3303004WL012380 VINOD 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432759 Mr. VINOD NISHAD CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-045-001/45
() 		3303004000NRG24200520230516421 22/05/2023 BANSHI 3303004WL012380 BANSHI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432776 Mr. BANSHI RAM CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-045-001/451
() 		3303004000NRG24200520230516422 22/05/2023 KUJU 3303004WL012380 KUJU 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432899 Mr. KUNJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-045-001/451
() 		3303004000NRG24200520230516423 22/05/2023 RUKHMANI 3303004WL012380 RUKHMANI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432752 Mrs. RUKHMANI BAI W/O KUJU RAM CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-045-001/472
() 		3303004000NRG24200520230516425 22/05/2023 PUSHPA BAI 3303004WL012380 PUSHPA BAI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432684 PUSHPA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
470 BERLA CH-03-004-045-001/473
() 		3303004000NRG24200520230516426 22/05/2023 CHHANNU 3303004WL012380 CHHANNU 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432476 Mr. CHANNU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-045-001/473
() 		3303004000NRG24200520230516427 22/05/2023 radha 3303004WL012380 radha 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432749 Mrs. RADHA BAI NISHAD W/O CHHANNURAM NIS CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-045-001/48
() 		3303004000NRG24200520230516429 22/05/2023 Prahlad 3303004WL012380 Prahlad 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432906 Mr. PRAHLAD KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-045-001/48
() 		3303004000NRG24200520230516428 22/05/2023 SITA 3303004WL012380 SITA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432765 Mrs. SITA BAI YADU W/O BISHESAR YADU CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-045-001/480
() 		3303004000NRG24200520230516430 22/05/2023 RATAN 3303004WL012380 RATAN 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432928 Mr. RATAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-045-001/480
() 		3303004000NRG24200520230516431 22/05/2023 rekha 3303004WL012380 rekha 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432683 Mrs. REKHA BAI NISHAD W/O RATAN LAL NISH CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-045-001/481
() 		3303004000NRG24200520230516433 22/05/2023 kumari 3303004WL012380 kumari 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432973 Mrs. KUMARI BAI NISHAD W/O LILU NISHAD CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-045-001/483
() 		3303004000NRG24200520230516435 22/05/2023 SANJANA 3303004WL012380 SANJANA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432618 SANJANA BAI VISHWAKARMA BANK OF BARODA(606985)
478 BERLA CH-03-004-045-001/483
() 		3303004000NRG24200520230516434 22/05/2023 SYAMKARTIK 3303004WL012380 SYAMKARTIK 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432619 Mr. Shyam Kartik Vishwakarma CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-045-001/49
() 		3303004000NRG24200520230516437 22/05/2023 KALI 3303004WL012380 KALI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432755 Mrs. KALIBA W/O SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-045-001/49
() 		3303004000NRG24200520230516436 22/05/2023 SANTOSH 3303004WL012380 SANTOSH 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432934 Mr. SANTOSH YADAW CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-045-001/492
() 		3303004000NRG24200520230516438 22/05/2023 DASODA 3303004WL012380 DASODA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432869 Mrs. DASHODA BAI DHRUV W/O TIKURAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-045-001/492
() 		3303004000NRG24200520230516439 22/05/2023 TIKURAM 3303004WL012380 TIKURAM 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432926 Mr. TIKU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-045-001/5
() 		3303004000NRG24200520230516440 22/05/2023 PYARI 3303004WL012380 PYARI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432565 Mrs. PYARI BAI YADU W/O ANUJ KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-045-001/50
() 		3303004000NRG24200520230516441 22/05/2023 PARAS RAM 3303004WL012380 PARAS RAM 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432584 Mr. PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-045-001/508
() 		3303004000NRG24200520230516442 22/05/2023 ramchu ram 3303004WL012380 ramchu ram 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432447 Mr. PANCHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-045-001/508
() 		3303004000NRG24200520230516443 22/05/2023 vinda 3303004WL012380 vinda 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432445 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-045-001/509
() 		3303004000NRG24200520230516444 22/05/2023 ROHIT 3303004WL012380 ROHIT 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432758 Mr. ROHIT KUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
488 BERLA CH-03-004-045-001/509
() 		3303004000NRG24200520230516445 22/05/2023 SAROJ 3303004WL012380 SAROJ 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432854 Mr. Saroj Bai Pal CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-045-001/510
() 		3303004000NRG24200520230516446 22/05/2023 SAKUNTLA 3303004WL012380 SAKUNTLA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432924 SHAKUNTALA PAL W/O LALIT PAL BANK OF BARODA(606985)
490 BERLA CH-03-004-045-001/510
() 		3303004000NRG24200520230516447 22/05/2023 UTTAM KUMAR 3303004WL012380 UTTAM KUMAR 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432441 Mr. UTTAM KUMAR DHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 BERLA CH-03-004-045-001/511
() 		3303004000NRG24200520230516449 22/05/2023 KUMARI 3303004WL012380 KUMARI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432968 Mrs. RAMKUMARI NISHAD W/O NILKANTH NISH CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-045-001/511
() 		3303004000NRG24200520230516448 22/05/2023 NILKANTHA 3303004WL012380 NILKANTHA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432478 Mr. NILKANTHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-045-001/518
() 		3303004000NRG24200520230516451 22/05/2023 HEMIN 3303004WL012380 HEMIN 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432867 Mrs. HEMIN BAI NISHAD W/O HORILAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-045-001/518
() 		3303004000NRG24200520230516450 22/05/2023 HORILAL 3303004WL012380 HORILAL 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432871 Mr. HORILAL NIHAD S/O BISHAMBHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-045-001/519
() 		3303004000NRG24200520230516452 22/05/2023 SUMITRA 3303004WL012380 SUMITRA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432761 Mrs. SUMITRA BAI WO ASHWNI YADU CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-045-001/52
() 		3303004000NRG24200520230516453 22/05/2023 MELU 3303004WL012380 MELU 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432744 Mr. MELURAM NISHAD S/O CHINTARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-045-001/52
() 		3303004000NRG24200520230516454 22/05/2023 RASIYA 3303004WL012380 RASIYA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432616 Mrs. AGSIYA BAI NISHAD W/O MELU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-045-001/520
() 		3303004000NRG24200520230516455 22/05/2023 Heera Lal 3303004WL012380 Heera Lal 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432888 Mr. HEERA LAL YADU S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-045-001/520
() 		3303004000NRG24200520230516456 22/05/2023 Parvati 3303004WL012380 Parvati 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432781 Mrs. PARVATI BAI YADU W/O HEERA LAL YAD CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-045-001/521
() 		3303004000NRG24200520230516458 22/05/2023 Sonbati 3303004WL012380 Sonbati 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432778 Mrs. SONBATI YADAV W/O TIKENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-045-001/521
() 		3303004000NRG24200520230516457 22/05/2023 Tikendra 3303004WL012380 Tikendra 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432566 Mr. TIKENDRA KUMAR YADAV S/O BISAHU YADA CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-045-001/522
() 		3303004000NRG24200520230516459 22/05/2023 Bansi 3303004WL012380 Bansi 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432543 Mr. BANSHI NISHAD . CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-045-001/522
() 		3303004000NRG24200520230516460 22/05/2023 Saraswati 3303004WL012380 Saraswati 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432785 Mrs. SARASWATI NISHAD WO BANSHIRAM NISHA CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-045-001/525
() 		3303004000NRG24200520230516461 22/05/2023 Lala 3303004WL012380 Lala 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432889 Mr. LALA YADU CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-045-001/525
() 		3303004000NRG24200520230516462 22/05/2023 Shanti 3303004WL012380 Shanti 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432975 Mrs. SHANATI YADU WO LALA YADU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-045-001/527
() 		3303004000NRG24200520230516463 22/05/2023 GAJENDRA 3303004WL012380 GAJENDRA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432790 Mr. GAJENDR YADU CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-045-001/53
() 		3303004000NRG24200520230516464 22/05/2023 BIRIJ 3303004WL012380 BIRIJ 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432976 Mrs. BRIJ BAI NISHAD W/O JANAK LAL CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-045-001/531
() 		3303004000NRG24200520230516465 22/05/2023 KAMINI 3303004WL012380 KAMINI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432780 Mrs. KAMINI YADU W/O SANAT YADU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-045-001/535
() 		3303004000NRG24200520230516466 22/05/2023 PILARAM 3303004WL012380 PILARAM 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432475 Mr. PILA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-045-001/536
() 		3303004000NRG24200520230516468 22/05/2023 ANITA NISHAD 3303004WL012380 ANITA NISHAD 00093 CRGB0008170 1080 1080 Processed 25/05/2023 1856432685 Mrs. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-045-001/54
() 		3303004000NRG24200520230516470 22/05/2023 NINDA BAI 3303004WL012380 NINDA BAI 00093 CRGB0008170 1080 1080 Processed 25/05/2023 1856432980 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-045-001/54
() 		3303004000NRG24200520230516469 22/05/2023 TORAN LAL 3303004WL012380 TORAN LAL 00093 CRGB0008170 1080 1080 Processed 25/05/2023 1856432789 Mr. TORAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-045-001/540
() 		3303004000NRG24200520230516472 22/05/2023 HEMU 3303004WL012380 HEMU 00093 CRGB0008170 1080 1080 Processed 25/05/2023 1856432773 Mr. HEMU YADAV S/O PYARELAL YADAV CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-045-001/540
() 		3303004000NRG24200520230516471 22/05/2023 Jira Bai 3303004WL012380 Jira Bai 00093 CRGB0008170 1080 1080 Processed 25/05/2023 1856432472 Mrs. JIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-045-001/542
() 		3303004000NRG24200520230516473 22/05/2023 Gaukaran Pal 3303004WL012380 Gaukaran Pal 00093 CRGB0008170 1080 1080 Processed 25/05/2023 1856432578 Mr. Gaukaran Pal CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-045-001/542
() 		3303004000NRG24200520230516474 22/05/2023 HIRA BAI PAL 3303004WL012380 HIRA BAI PAL 00093 CRGB0008170 1080 1080 Processed 25/05/2023 1856432682 Mrs. HIRA BAI PAL W/O GOUKARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-045-001/543
() 		3303004000NRG24200520230516476 22/05/2023 LAXMI BAI NISHAD 3303004WL012380 LAXMI BAI NISHAD 00093 CRGB0008170 1080 1080 Processed 25/05/2023 1856432961 Mrs. LAXMI BAI NISHAD W/O MAHENDRA NISHA CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-045-001/543
() 		3303004000NRG24200520230516475 22/05/2023 MAHENDRA KUMAR 3303004WL012380 MAHENDRA KUMAR 00093 CRGB0008170 1080 1080 Processed 25/05/2023 1856432960 MAHENDRA KUMAR NISAD S/O JIVAN LAL BANK OF BARODA(606985)
519 BERLA CH-03-004-045-001/545
() 		3303004000NRG24200520230516478 22/05/2023 BHAWANA NISHAD 3303004WL012380 BHAWANA NISHAD 00093 CRGB0008170 1080 1080 Processed 25/05/2023 1856432456 Mrs. BHAWNA NISHAD W/O HARIKISHAN NISHA CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-045-001/545
() 		3303004000NRG24200520230516479 22/05/2023 HARIKISHAN 3303004WL012380 HARIKISHAN 00093 CRGB0008170 1080 1080 Processed 25/05/2023 1856432792 Mr. HARIKISHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-045-001/548
() 		3303004000NRG24200520230516480 22/05/2023 Ramesh Nishad 3303004WL012380 Ramesh Nishad 00093 CRGB0008170 1080 1080 Processed 25/05/2023 1856432777 RAMESH NISHAD S/O FAGU RAM BANK OF BARODA(606985)
522 BERLA CH-03-004-045-001/549
() 		3303004000NRG24200520230516482 22/05/2023 Laxminarayan 3303004WL012380 Laxminarayan 00093 CRGB0008170 1080 1080 Processed 25/05/2023 1856432788 Laxminarayan Nishad FINO PAYMENTS BANK LTD(608001)
523 BERLA CH-03-004-045-001/551
() 		3303004000NRG24200520230516483 22/05/2023 GURMIT 3303004WL012380 GURMIT 00093 CRGB0008170 1080 1080 Processed 25/05/2023 1856432442 GURMIT BARLE HDFC BANK LTD(607152)
524 BERLA CH-03-004-045-001/551
() 		3303004000NRG24200520230516484 22/05/2023 PUSHPANJALI 3303004WL012380 PUSHPANJALI 00093 CRGB0008170 1080 1080 Processed 25/05/2023 1856432768 Mrs. PUSHPANJALI BARLE W/O GURMIT SINGH CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-045-001/553
() 		3303004000NRG24200520230516485 22/05/2023 LEELA BAI 3303004WL012380 LEELA BAI 00093 CRGB0008170 1080 1080 Processed 25/05/2023 1856432775 Mrs. LEELA NISHAD CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-045-001/558
() 		3303004000NRG24200520230516486 22/05/2023 SUDHARU RAM NISHAD 3303004WL012380 SUDHARU RAM NISHAD 00093 CRGB0008170 1080 1080 Processed 25/05/2023 1856432897 Mr. SUDHARU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-045-001/56
() 		3303004000NRG24200520230516490 22/05/2023 KAUSHILYA 3303004WL012380 KAUSHILYA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432750 Mrs. KAUSHILYA BAI NISHAD W/O SHAMBHU NI CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-045-001/56
() 		3303004000NRG24200520230516489 22/05/2023 SHAMBHU 3303004WL012380 SHAMBHU 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432751 Mr. SHAMBHU RAM NIHAD S/O BHUKALU RAM NI CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-045-001/58
() 		3303004000NRG24200520230516491 22/05/2023 FUTENIYA 3303004WL012380 FUTENIYA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432664 Mrs. FUTENIYA NISHAD W/O KHEDU RAM BNIS CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-045-001/59
() 		3303004000NRG24200520230516492 22/05/2023 SARSWATO 3303004WL012380 SARSWATO 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432851 Mr. SARASWATI NISHAD W/O RAMBAHAL NISHA CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-045-001/6
() 		3303004000NRG24200520230516493 22/05/2023 Gowardhan 3303004WL012380 Gowardhan 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432786 MR GOVARDHAN PAL STATE BANK OF INDIA(508548)
532 BERLA CH-03-004-045-001/6
() 		3303004000NRG24200520230516494 22/05/2023 kanti bai 3303004WL012380 kanti bai 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432764 Mrs. KANTIBAI PAL CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-045-001/6
() 		3303004000NRG24200520230516495 22/05/2023 TAKESHWAR 3303004WL012380 TAKESHWAR 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432988 Takeshwar Pal BANK OF BARODA(606985)
534 BERLA CH-03-004-045-001/60
() 		3303004000NRG24200520230516496 22/05/2023 URMILA BAI YADAV 3303004WL012380 URMILA BAI YADAV 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432544 URMILA BAI YADAV W/O BHUKU RAM YADAV BANK OF BARODA(606985)
535 BERLA CH-03-004-045-001/61
() 		3303004000NRG24200520230516498 22/05/2023 DEVAKI 3303004WL012380 DEVAKI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432498 Mrs. DEVAKI BAI NISHAD W/O THANWAR NISHA CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-045-001/61
() 		3303004000NRG24200520230516497 22/05/2023 THANWAR 3303004WL012380 THANWAR 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432620 Mr. THANWAR NISHAD S/O MOJI RAM CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-045-001/63
() 		3303004000NRG24200520230516499 22/05/2023 SEKHRAM 3303004WL012380 SEKHRAM 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432883 Mr. SHEKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-045-001/67
() 		3303004000NRG24200520230516500 22/05/2023 MALIKRAM 3303004WL012380 MALIKRAM 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432898 Mr. MALIK RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-045-001/68
() 		3303004000NRG24200520230516503 22/05/2023 HEMKUMARI 3303004WL012380 HEMKUMARI 00093 CRGB0008170 720 720 Processed 25/05/2023 1856432769 Mrs. HEMKUMARI NISHAD W/O PUSHKAR NISHA CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-045-001/68
() 		3303004000NRG24200520230516502 22/05/2023 KEVARA 3303004WL012380 KEVARA 00093 CRGB0008170 720 720 Processed 25/05/2023 1856432925 Mrs. KENWARA BAI NISHAD W/O RAN CHAND NI CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-045-001/68
() 		3303004000NRG24200520230516501 22/05/2023 RAMCHAND 3303004WL012380 RAMCHAND 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432870 Mr. RAMCHAND NIHAD S/O BISOUHA RAM CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-045-001/69
() 		3303004000NRG24200520230516504 22/05/2023 REWA 3303004WL012380 REWA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432446 Mr. REWARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-045-001/69
() 		3303004000NRG24200520230516505 22/05/2023 sangita yadav 3303004WL012380 sangita yadav 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432568 Mrs. SANGEETA YADAV W/O REVARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-045-001/7
() 		3303004000NRG24200520230516507 22/05/2023 HORILAL YADAU 3303004WL012380 HORILAL YADAU 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432989 Mr. HORI LAL YADU CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-045-001/7
() 		3303004000NRG24200520230516506 22/05/2023 PUJA YADU 3303004WL012380 PUJA YADU 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432569 Mrs. PUJA YADU W/O HORILAL YADU CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-045-001/70
() 		3303004000NRG24200520230516509 22/05/2023 MOGARA 3303004WL012380 MOGARA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432747 Mrs. MONGARA BAI NISHAD W/O ROHIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-045-001/70
() 		3303004000NRG24200520230516508 22/05/2023 ROHIT 3303004WL012380 ROHIT 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432900 Mr. ROHIT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-045-001/73
() 		3303004000NRG24200520230516510 22/05/2023 ASHOK 3303004WL012380 ASHOK 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432832 Mr. ASHOK KUMAR NISHAD S/O HARIDAYAL NIS CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-045-001/73
() 		3303004000NRG24200520230516511 22/05/2023 NIRMALA 3303004WL012380 NIRMALA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432763 Mrs. NIRMALA BAI NISHAD W/O ASHOK RAM NI CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-045-001/74
() 		3303004000NRG24200520230516512 22/05/2023 PYARELAL 3303004WL012380 PYARELAL 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432540 Mr. PIYARE LAL VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-045-001/74
() 		3303004000NRG24200520230516513 22/05/2023 SHILA 3303004WL012380 SHILA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432541 Mrs. SHILA BAI W/O PYARE LAL CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-045-001/75
() 		3303004000NRG24200520230516514 22/05/2023 KHEDRAM 3303004WL012380 KHEDRAM 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432987 Mr. KHEDRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-045-001/75
() 		3303004000NRG24200520230516515 22/05/2023 RUKHMANI 3303004WL012380 RUKHMANI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432836 Mrs. RUKHMANI NISHAD W/O KHEDRAM NISH CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-045-001/76
() 		3303004000NRG24200520230516517 22/05/2023 GOURI 3303004WL012380 GOURI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432766 Mrs. GAURI BAI NISHAD W/O SEVAK RAM NIS CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-045-001/76
() 		3303004000NRG24200520230516518 22/05/2023 KHUBIRAM 3303004WL012380 KHUBIRAM 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432953 KHUBIRAM NISHAD BANK OF BARODA(606985)
556 BERLA CH-03-004-045-001/76
() 		3303004000NRG24200520230516516 22/05/2023 SEVAKRAM 3303004WL012380 SEVAKRAM 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432835 Mr. SEWAK RAM CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-045-001/77
() 		3303004000NRG24200520230516520 22/05/2023 LAXMAN 3303004WL012380 LAXMAN 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432977 Mr. LAXMAN YADU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-045-001/77
() 		3303004000NRG24200520230516519 22/05/2023 pardesi ram 3303004WL012380 pardesi ram 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432479 Mr. PARDESHI RAM YADU CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-045-001/78
() 		3303004000NRG24200520230516521 22/05/2023 BHUKHAU 3303004WL012380 BHUKHAU 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432743 Mr. BHUKHAOO PATHARI S/O RANJEET PATHAR CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-045-001/78
() 		3303004000NRG24200520230516522 22/05/2023 GANESHIYA 3303004WL012380 GANESHIYA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432853 Mrs. GANESHIYA PATHARI W/O BHUKHAU PATH CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-045-001/79
() 		3303004000NRG24200520230516523 22/05/2023 LALATU 3303004WL012380 LALATU 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432737 Mr. LALTOO NISHAD CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-045-001/79
() 		3303004000NRG24200520230516524 22/05/2023 UMA 3303004WL012380 UMA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432748 Mrs. UMA BAI NISHAD W/O LALTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-045-001/80
() 		3303004000NRG24200520230516525 22/05/2023 RAMADHAR 3303004WL012380 RAMADHAR 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432921 Mr. RAMADHAR PATHARI CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-045-001/80
() 		3303004000NRG24200520230516526 22/05/2023 RAMESHWARI 3303004WL012380 RAMESHWARI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432873 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-045-001/82
() 		3303004000NRG24200520230516528 22/05/2023 FULESHWARI 3303004WL012380 FULESHWARI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432779 Mrs. PHULESHWARI NISHAD W/O SAMARU NISH CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-045-001/82
() 		3303004000NRG24200520230516527 22/05/2023 SAMARU 3303004WL012380 SAMARU 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432580 Mr. SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-045-001/83
() 		3303004000NRG24200520230516529 22/05/2023 BALRAM 3303004WL012380 BALRAM 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432896 Mr. BALRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-045-001/83
() 		3303004000NRG24200520230516530 22/05/2023 SHAMBAI 3303004WL012380 SHAMBAI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432850 Mrs. SHYAMBATI NISHAD W/O BALIRAM NISHA CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-045-001/88
() 		3303004000NRG24200520230516532 22/05/2023 KUVARIYA 3303004WL012380 KUVARIYA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432567 Mrs. KUWARIYA BAI WO GAYARAMNISHAD CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-045-001/88
() 		3303004000NRG24200520230516533 22/05/2023 UMA BAI NISHAD 3303004WL012380 UMA BAI NISHAD 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432774 Mrs. UMA BAI NISHAD W/O DINESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-045-001/90
() 		3303004000NRG24200520230516537 22/05/2023 DILIP 3303004WL012380 DILIP 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432626 Mr. DEELIP YADU S/O SITARAM YADU CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-045-001/90
() 		3303004000NRG24200520230516538 22/05/2023 KAUSHILYA 3303004WL012380 KAUSHILYA 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432630 Mrs. KAUSHILYA YADU W/O DILEEP YADU CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-045-001/91
() 		3303004000NRG24200520230516539 22/05/2023 BHOLARAM 3303004WL012380 BHOLARAM 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432890 Mr. BHOLA NISHAD CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-045-001/91
() 		3303004000NRG24200520230516540 22/05/2023 GAUTAM 3303004WL012380 GAUTAM 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432762 Mrs. GAUTAM BAI NISHAD W/O BHOLA RAM NI CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-045-001/95
() 		3303004000NRG24200520230516542 22/05/2023 Chandaprkash 3303004WL012380 Chandaprkash 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432473 Mr. CHANDRA PRAKASH LOHAR CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-045-001/95
() 		3303004000NRG24200520230516541 22/05/2023 RAMSANEHI 3303004WL012380 RAMSANEHI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432893 Mr. RAMSNEHI VISHAVKARMA CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-045-001/96
() 		3303004000NRG24200520230516543 22/05/2023 JETHURAM 3303004WL012380 JETHURAM 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432892 Mr. JETHU RAM CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-045-001/96
() 		3303004000NRG24200520230516544 22/05/2023 KUNTI BAI 3303004WL012380 KUNTI BAI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432753 Mrs. KUNTI BAI YADAV W/O JETHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-045-001/96
() 		3303004000NRG24200520230516545 22/05/2023 SANJAY 3303004WL012380 SANJAY 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432754 Mr. SANJAY KUMAR YADU S/O JETHE RAM CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-045-001/96
() 		3303004000NRG24200520230516546 22/05/2023 SUREKHA BAI 3303004WL012380 SUREKHA BAI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432794 Mrs. SUREKHA BAI YADAV W/O SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-045-001/97
() 		3303004000NRG24200520230516548 22/05/2023 BATA BAI 3303004WL012380 BATA BAI 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432757 Mrs. LATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-045-001/97
() 		3303004000NRG24200520230516547 22/05/2023 SANTOSH 3303004WL012380 SANTOSH 00093 CRGB0008170 900 900 Processed 25/05/2023 1856432756 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 192960 192960
583 BERLA CH-03-004-045-001/13
() 		3303004000NRG24200520230516350 22/05/2023 Yashoda 3303004WL012380 Yashoda 00093 SBIN0RRCHGB 900 900 Processed 25/05/2023 1856432581 Mrs. YASHODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-045-001/32
() 		3303004000NRG24200520230516376 22/05/2023 Uttam Nishad 3303004WL012380 Uttam Nishad 00093 SBIN0RRCHGB 900 900 Processed 25/05/2023 1856432588 Mr. UTTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-065-001/158
() 		3303004000NRG24200520230516604 22/05/2023 Durga Sahu 3303004WL012381 Durga Sahu 00093 SBIN0RRCHGB 840 840 Processed 25/05/2023 1856432448 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-065-001/191
() 		3303004000NRG24200520230516624 22/05/2023 DASODA 3303004WL012381 DASODA 00093 SBIN0RRCHGB 840 840 Processed 25/05/2023 1856432657 Mr. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-065-001/96
() 		3303004000NRG24200520230516911 22/05/2023 JANKI BAI PAL 3303004WL012381 JANKI BAI PAL 00093 SBIN0RRCHGB 700 700 Processed 25/05/2023 1856432643 JANKI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
588 BERLA CH-03-004-065-001/96
() 		3303004000NRG24200520230516914 22/05/2023 KARAN PAL 3303004WL012381 KARAN PAL 00093 SBIN0RRCHGB 840 840 Processed 25/05/2023 1856432844 Master KARAN PALL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5020 5020
589 BERLA CH-03-004-045-001/535
() 		3303004000NRG24200520230516467 22/05/2023 SONBATI 3303004WL012380 SONBATI 00415 SBIN0000296 1080 1080 Processed 25/05/2023 1856432406 DRMRS SONBATI YADAV STATE BANK OF INDIA(508548)
SubTotal 1080 1080
590 BERLA CH-03-004-065-001/416-A
() 		3303004000NRG24200520230516761 22/05/2023 POOJA 3303004WL012381 POOJA 00415 SBIN0002877 840 840 Processed 25/05/2023 1856432403 POOJA GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
591 BERLA CH-03-004-065-001/712
() 		3303004000NRG24200520230516870 22/05/2023 BALRAM VISHVAKARMA 3303004WL012381 BALRAM VISHVAKARMA 00415 SBIN0005600 140 140 Processed 25/05/2023 1856432405 MR BALRAM VISHVAKARMA STATE BANK OF INDIA(508548)
SubTotal 140 140
592 BERLA CH-03-004-045-001/548
() 		3303004000NRG24200520230516481 22/05/2023 Krishna Kumar 3303004WL012380 Krishna Kumar 00415 SBIN0010830 1080 1080 Processed 25/05/2023 1856432409 MR KRISHNA KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 1080 1080
593 BERLA CH-03-004-045-001/117
() 		3303004000NRG24200520230516337 22/05/2023 Parmeshwar 3303004WL012380 Parmeshwar 00415 SBIN0015773 900 900 Processed 25/05/2023 1856432408 MR PARMESHWARNISHAD NISHAD STATE BANK OF INDIA(508548)
594 BERLA CH-03-004-065-001/160-A
() 		3303004000NRG24200520230516607 22/05/2023 CHANDRASHEKHAR 3303004WL012381 CHANDRASHEKHAR 00415 SBIN0015773 840 840 Processed 25/05/2023 1856432413 CHANDRASHEKHAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
595 BERLA CH-03-004-065-001/25-A
() 		3303004000NRG24200520230516663 22/05/2023 JAI KUMAR 3303004WL012381 JAI KUMAR 00415 SBIN0015773 140 140 Processed 25/05/2023 1856432407 MR JAY KUMAR STATE BANK OF INDIA(508548)
596 BERLA CH-03-004-065-001/638-A
() 		3303004000NRG24200520230516839 22/05/2023 RAMU YADAV 3303004WL012381 RAMU YADAV 00415 SBIN0015773 280 280 Processed 25/05/2023 1856432410 RAMU YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
597 BERLA CH-03-004-065-001/688
() 		3303004000NRG24200520230516857 22/05/2023 Santlal Kurre 3303004WL012381 Santlal Kurre 00415 SBIN0015773 140 140 Processed 25/05/2023 1856432411 MR SANTLAL KURRE STATE BANK OF INDIA(508548)
598 BERLA CH-03-004-065-001/690
() 		3303004000NRG24200520230516860 22/05/2023 Yogeshwar Dahariya 3303004WL012381 Yogeshwar Dahariya 00415 SBIN0015773 140 140 Processed 25/05/2023 1856432414 MR YOGESHWAR DAHARIYA STATE BANK OF INDIA(508548)
599 BERLA CH-03-004-065-001/712
() 		3303004000NRG24200520230516871 22/05/2023 DEVKI BAI 3303004WL012381 DEVKI BAI 00415 SBIN0015773 700 700 Processed 25/05/2023 1856432404 MRS DEVKI VISHVAKARMA STATE BANK OF INDIA(508548)
600 BERLA CH-03-004-065-001/748
() 		3303004000NRG24200520230516880 22/05/2023 MEENAKASHI SAHU 3303004WL012381 MEENAKASHI SAHU 00415 SBIN0015773 840 840 Processed 25/05/2023 1856432412 MEENAKSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3980 3980
601 BERLA CH-03-004-065-001/406-A
() 		3303004000NRG24200520230516754 22/05/2023 GOVERDHAN SAHU 3303004WL012381 GOVERDHAN SAHU 00415 SBIN0030285 840 840 Processed 25/05/2023 1856432402 MR GOVARDHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 840 840
602 BERLA CH-03-004-045-001/481
() 		3303004000NRG24200520230516432 22/05/2023 LILU 3303004WL012380 LILU 00691 IPOS0000001 900 900 Processed 25/05/2023 1856432394 LILU NISHAD S/O BISOUHA RAM BANK OF BARODA(606985)
603 BERLA CH-03-004-065-001/308-A
() 		3303004000NRG24200520230516703 22/05/2023 ISHWAR 3303004WL012381 ISHWAR 00691 IPOS0000001 840 840 Processed 25/05/2023 1856432395 Mr. ISHWAR KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-065-001/37
() 		3303004000NRG24200520230516735 22/05/2023 LURBAI 3303004WL012381 LURBAI 00691 IPOS0000001 140 140 Processed 25/05/2023 1856432400 LURBAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 BERLA CH-03-004-065-001/439-A
() 		3303004000NRG24200520230516776 22/05/2023 HEMLATA 3303004WL012381 HEMLATA 00691 IPOS0000001 840 840 Processed 25/05/2023 1856432399 Mrs. HEMLATA PAL W/O MAHENDAR KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-065-001/445
() 		3303004000NRG24200520230516779 22/05/2023 SHIVKUMAR 3303004WL012381 SHIVKUMAR 00691 IPOS0000001 140 140 Processed 25/05/2023 1856432396 SHIVKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
607 BERLA CH-03-004-065-001/541
() 		3303004000NRG24200520230516819 22/05/2023 CHETAN 3303004WL012381 CHETAN 00691 IPOS0000001 700 700 Processed 25/05/2023 1856432401 Mrs. CHETAN BAI W/OSAMBHU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-065-001/55-A
() 		3303004000NRG24200520230516822 22/05/2023 JIVAN LAL KURRE 3303004WL012381 JIVAN LAL KURRE 00691 IPOS0000001 140 140 Processed 25/05/2023 1856432397 Mr. JIVAL LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-065-001/65
() 		3303004000NRG24200520230516844 22/05/2023 TIRATH RAM 3303004WL012381 TIRATH RAM 00691 IPOS0000001 840 840 Processed 25/05/2023 1856432398 TIRATH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4540 4540
Total 487880 487880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_220523APB_FTO_108540 Bank of Baroda BARB0DBBERL BERLA 38540
2 BERLA CH3303004_220523APB_FTO_108540 Bank of Baroda BARB0DBSARD SARDA 1800
3 BERLA CH3303004_220523APB_FTO_108540 Bank of Baroda BARB0GUDRAI GUDIYARI,RAIPUR 1080
4 BERLA CH3303004_220523APB_FTO_108540 Bank of India BKID0009301 DHAMDHA 840
5 BERLA CH3303004_220523APB_FTO_108540 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 1140
6 BERLA CH3303004_220523APB_FTO_108540 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 233100
7 BERLA CH3303004_220523APB_FTO_108540 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 900
8 BERLA CH3303004_220523APB_FTO_108540 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 192960
9 BERLA CH3303004_220523APB_FTO_108540 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 1800
10 BERLA CH3303004_220523APB_FTO_108540 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 3220
11 BERLA CH3303004_220523APB_FTO_108540 State Bank of India SBIN0000296 BEMETRA 1080
12 BERLA CH3303004_220523APB_FTO_108540 State Bank of India SBIN0002877 NANDINI TOWNSHIP 840
13 BERLA CH3303004_220523APB_FTO_108540 State Bank of India SBIN0005600 BHILAI-3 140
14 BERLA CH3303004_220523APB_FTO_108540 State Bank of India SBIN0010830 SIMGA 1080
15 BERLA CH3303004_220523APB_FTO_108540 State Bank of India SBIN0015773 Berla 3980
16 BERLA CH3303004_220523APB_FTO_108540 State Bank of India SBIN0030285 URLA,RAIPUR 840
17 BERLA CH3303004_220523APB_FTO_108540 India Post Payments Bank IPOS0000001 Bemetara 2720
18 BERLA CH3303004_220523APB_FTO_108540 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 1820

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