Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:32:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_080524APB_FTO_57458
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-03-004-007-001/3
() 		3303004000NRG25080520240513141 08/05/2024 Nageshwar Nishad 3303004WL010666 Nageshwar Nishad 00032 UTIB0001794 1400 1400 Processed 18/05/2024 4118223858 NAGESHWAR NISHAD IDBI BANK(607095)
SubTotal 1400 1400
2 BERLA CH-03-004-007-001/424
() 		3303004000NRG25080520240513688 08/05/2024 Rupram Sahu 3303004WL010675 Rupram Sahu 00045 BARB0BEMETA 1400 1400 Processed 18/05/2024 4118223232 Mr. RUPRAM SAHU BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
3 BERLA CH-03-004-007-001/207-A
() 		3303004000NRG25080520240513211 08/05/2024 Madhu Sahu 3303004WL010669 Madhu Sahu 00045 BARB0DBBEME 1400 1400 Processed 18/05/2024 4118223979 MADHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERLA CH-03-004-007-001/323-B
() 		3303004000NRG25080520240513152 08/05/2024 Uttam 3303004WL010666 Uttam 00045 BARB0DBBEME 1400 1400 Processed 18/05/2024 4118223313 UTTAM SHARMA S O BHU BANK OF BARODA(606985)
5 BERLA CH-03-004-007-001/323-B
() 		3303004000NRG25080520240513153 08/05/2024 Yamini Sharma 3303004WL010666 Yamini Sharma 00045 BARB0DBBEME 1400 1400 Processed 18/05/2024 4118223422 YAMINI SHARMA BANK OF BARODA(606985)
6 BERLA CH-03-004-007-001/86
() 		3303004000NRG25080520240513100 08/05/2024 Sarita 3303004WL010665 Sarita 00045 BARB0DBBEME 1400 1400 Processed 18/05/2024 4118223917 SARITA SAHU UCO BANK(607066)
7 BERLA CH-03-004-007-001/90
() 		3303004000NRG25080520240513101 08/05/2024 AMIT KUMAR SAHU 3303004WL010665 AMIT KUMAR SAHU 00045 BARB0DBBEME 1400 1400 Processed 18/05/2024 4118223967 Mr. AMIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
8 BERLA CH-03-004-007-001/94
() 		3303004000NRG25080520240513254 08/05/2024 Govind Kumar Sahu 3303004WL010669 Govind Kumar Sahu 00045 BARB0DBBEME 1400 1400 Processed 18/05/2024 4118223916 GOVIND KUMAR SAHU S BANK OF BARODA(606985)
SubTotal 8400 8400
9 BERLA CH-03-004-023-001/109
() 		3303004000NRG25080520240515485 08/05/2024 AJAY 3303004WL010725 AJAY 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223235 AJAY KUMAR NISHAD BANK OF BARODA(606985)
10 BERLA CH-03-004-023-001/115
() 		3303004000NRG25080520240520870 08/05/2024 Charandas 3303004WL010839 Charandas 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4118223999 CHARAN DAS PATORA BANK OF BARODA(606985)
11 BERLA CH-03-004-023-001/115
() 		3303004000NRG25080520240520871 08/05/2024 Dulari 3303004WL010839 Dulari 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4118223658 DULARI BAI W O CHAR BANK OF BARODA(606985)
12 BERLA CH-03-004-023-001/132
() 		3303004000NRG25080520240515984 08/05/2024 mahitran 3303004WL010734 mahitran 00045 BARB0DBBERL 1701 1701 Processed 18/05/2024 4118223831 MEHTRIN BAI PATORA BANK OF BARODA(606985)
13 BERLA CH-03-004-023-001/132
() 		3303004000NRG25080520240515986 08/05/2024 NEETU 3303004WL010734 NEETU 00045 BARB0DBBERL 1701 1701 Processed 18/05/2024 4118223856 NEETU YADAW BANK OF BARODA(606985)
14 BERLA CH-03-004-023-001/132
() 		3303004000NRG25080520240515985 08/05/2024 Shrawan 3303004WL010734 Shrawan 00045 BARB0DBBERL 1701 1701 Processed 18/05/2024 4118223941 SHRAVAN KUMAR PATOR BANK OF BARODA(606985)
15 BERLA CH-03-004-023-001/135
() 		3303004000NRG25080520240515989 08/05/2024 BED KUMAR 3303004WL010734 BED KUMAR 00045 BARB0DBBERL 1701 1701 Processed 18/05/2024 4118223660 BEDRAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERLA CH-03-004-023-001/135
() 		3303004000NRG25080520240515988 08/05/2024 Dulaurin 3303004WL010734 Dulaurin 00045 BARB0DBBERL 1701 1701 Processed 18/05/2024 4118223942 DULAORIN BAI YADAV W BANK OF BARODA(606985)
17 BERLA CH-03-004-023-001/135
() 		3303004000NRG25080520240515987 08/05/2024 jagturam 3303004WL010734 jagturam 00045 BARB0DBBERL 1701 1701 Processed 18/05/2024 4118223659 JAGTU RAM YADAV PATO BANK OF BARODA(606985)
18 BERLA CH-03-004-023-001/135
() 		3303004000NRG25080520240515990 08/05/2024 Neettu 3303004WL010734 Neettu 00045 BARB0DBBERL 1701 1701 Processed 18/05/2024 4118224007 NITU YADAV W O VEDKU BANK OF BARODA(606985)
19 BERLA CH-03-004-023-001/163
() 		3303004000NRG25080520240515541 08/05/2024 Phaguram 3303004WL010725 Phaguram 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223832 FHAGU RAM SAHU S O M BANK OF BARODA(606985)
20 BERLA CH-03-004-023-001/163
() 		3303004000NRG25080520240515542 08/05/2024 Suruj bai 3303004WL010725 Suruj bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223806 SURAJ BAI SAHU W O F BANK OF BARODA(606985)
21 BERLA CH-03-004-023-001/164
() 		3303004000NRG25080520240520883 08/05/2024 Nandani 3303004WL010839 Nandani 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4118223661 NANDANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERLA CH-03-004-023-001/176
() 		3303004000NRG25080520240515556 08/05/2024 Ramtila 3303004WL010725 Ramtila 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223899 RAMTEELA BAI PATORA BANK OF BARODA(606985)
23 BERLA CH-03-004-023-001/195
() 		3303004000NRG25080520240515574 08/05/2024 sukvaro 3303004WL010725 sukvaro 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223623 SUKBARO BAI SATNAMI BANK OF BARODA(606985)
24 BERLA CH-03-004-023-001/231
() 		3303004000NRG25080520240520893 08/05/2024 madhu 3303004WL010839 madhu 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4118223833 MADHU BAI NISAD W O BANK OF BARODA(606985)
25 BERLA CH-03-004-023-001/275
() 		3303004000NRG25080520240515651 08/05/2024 BIMLABAI 3303004WL010726 BIMLABAI 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223653 VIMLA BAI YADAV W O BANK OF BARODA(606985)
26 BERLA CH-03-004-023-001/332
() 		3303004000NRG25080520240515747 08/05/2024 LEKHAN 3303004WL010729 LEKHAN 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118224011 LEKHAN NISHAD DCB BANK LTD(607290)
27 BERLA CH-03-004-023-001/334
() 		3303004000NRG25080520240515749 08/05/2024 Hirendra 3303004WL010729 Hirendra 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223829 HIRENDRA KUMAR YADAV BANK OF BARODA(606985)
28 BERLA CH-03-004-023-001/334
() 		3303004000NRG25080520240515750 08/05/2024 Lalita 3303004WL010729 Lalita 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223830 LALITA ROUT BANK OF BARODA(606985)
29 BERLA CH-03-004-023-001/336
() 		3303004000NRG25080520240515751 08/05/2024 Pooja bai 3303004WL010729 Pooja bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118224012 POOJA SAHU WO MANOJ BANK OF BARODA(606985)
30 BERLA CH-03-004-023-001/337
() 		3303004000NRG25080520240515753 08/05/2024 CHITRAREKHA BAI 3303004WL010729 CHITRAREKHA BAI 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223867 CHITREKHA BHARTI BANK OF BARODA(606985)
31 BERLA CH-03-004-023-001/337
() 		3303004000NRG25080520240515754 08/05/2024 KAMTA 3303004WL010729 KAMTA 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223865 KAMTA PRASAD BHARTI BANK OF BARODA(606985)
32 BERLA CH-03-004-023-001/346
() 		3303004000NRG25080520240515758 08/05/2024 BALIRAM 3303004WL010729 BALIRAM 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223664 BALI RAM SAHU S O KH BANK OF BARODA(606985)
33 BERLA CH-03-004-023-001/346
() 		3303004000NRG25080520240515759 08/05/2024 JITU 3303004WL010729 JITU 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223778 JITURAM SAHU S O BAL BANK OF BARODA(606985)
34 BERLA CH-03-004-023-001/35
() 		3303004000NRG25080520240515991 08/05/2024 lakhram 3303004WL010734 lakhram 00045 BARB0DBBERL 1701 1701 Processed 18/05/2024 4118223651 MR LEKHRAM SAHU STATE BANK OF INDIA(508548)
35 BERLA CH-03-004-023-001/352
() 		3303004000NRG25080520240515761 08/05/2024 RAM BAI 3303004WL010729 RAM BAI 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223866 RAM BAI YADAV W O W BANK OF BARODA(606985)
36 BERLA CH-03-004-023-001/352
() 		3303004000NRG25080520240515760 08/05/2024 TEKURAM YADAV 3303004WL010729 TEKURAM YADAV 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223864 TEKU RAM YADAV BANK OF BARODA(606985)
37 BERLA CH-03-004-023-001/355
() 		3303004000NRG25080520240515764 08/05/2024 PRITI YADAV 3303004WL010729 PRITI YADAV 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223874 PRITI YADAV DO PUNAR BANK OF BARODA(606985)
38 BERLA CH-03-004-023-001/355
() 		3303004000NRG25080520240515763 08/05/2024 Rahul 3303004WL010729 Rahul 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223872 RAHUL KUMAR BANK OF BARODA(606985)
39 BERLA CH-03-004-023-001/355
() 		3303004000NRG25080520240515762 08/05/2024 Shavitri 3303004WL010729 Shavitri 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223905 SAVITRI BAI YADAV WO BANK OF BARODA(606985)
40 BERLA CH-03-004-023-001/356
() 		3303004000NRG25080520240515765 08/05/2024 Aarti 3303004WL010729 Aarti 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223984 ARTI BAI NIASD W O U BANK OF BARODA(606985)
41 BERLA CH-03-004-023-001/359
() 		3303004000NRG25080520240515766 08/05/2024 Kamlesh kumar 3303004WL010729 Kamlesh kumar 00045 BARB0DBBERL 510 510 Processed 18/05/2024 4118223877 KAMLESH KUMAR SAHU S BANK OF BARODA(606985)
42 BERLA CH-03-004-023-001/359
() 		3303004000NRG25080520240515767 08/05/2024 Tijan bai 3303004WL010729 Tijan bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223816 TIJAN BAI SAHU WO KA BANK OF BARODA(606985)
43 BERLA CH-03-004-023-001/360
() 		3303004000NRG25080520240515768 08/05/2024 jamuna bai 3303004WL010729 jamuna bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223324 JAMUNA SAHU WO GHANA BANK OF BARODA(606985)
44 BERLA CH-03-004-023-001/361
() 		3303004000NRG25080520240515769 08/05/2024 Lileshwari 3303004WL010729 Lileshwari 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223321 LILESHWARI SAHU WO L BANK OF BARODA(606985)
45 BERLA CH-03-004-023-001/364
() 		3303004000NRG25080520240515770 08/05/2024 urmila bai 3303004WL010729 urmila bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223322 URMILA BAI SAHU WO B BANK OF BARODA(606985)
46 BERLA CH-03-004-023-001/368
() 		3303004000NRG25080520240515772 08/05/2024 Chameshwari 3303004WL010729 Chameshwari 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223817 CHAMESHWARI BANK OF BARODA(606985)
47 BERLA CH-03-004-023-001/368
() 		3303004000NRG25080520240515771 08/05/2024 KANHAIYA 3303004WL010729 KANHAIYA 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223323 KANHAIYA SAHU SO TOP BANK OF BARODA(606985)
48 BERLA CH-03-004-023-001/369
() 		3303004000NRG25080520240515774 08/05/2024 Manisha 3303004WL010729 Manisha 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223869 MANISHA WO ROSHAN KU BANK OF BARODA(606985)
49 BERLA CH-03-004-023-001/369
() 		3303004000NRG25080520240515773 08/05/2024 Rosan 3303004WL010729 Rosan 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223868 ROSHAN KUMAR YADAV S BANK OF BARODA(606985)
50 BERLA CH-03-004-023-001/37
() 		3303004000NRG25080520240515637 08/05/2024 TIKESHWARI 3303004WL010725 TIKESHWARI 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4118223906 TIKESHWARI VISHWAKAR BANK OF BARODA(606985)
51 BERLA CH-03-004-023-001/371
() 		3303004000NRG25080520240515775 08/05/2024 Lalita Bai 3303004WL010729 Lalita Bai 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4118223977 LALITA BAI YADAV WO BANK OF BARODA(606985)
52 BERLA CH-03-004-023-001/373-A
() 		3303004000NRG25080520240515778 08/05/2024 Dhaneswari 3303004WL010729 Dhaneswari 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223855 DHANESHWARI SAHU WO BANK OF BARODA(606985)
53 BERLA CH-03-004-023-001/374
() 		3303004000NRG25080520240515780 08/05/2024 Bharti Bai 3303004WL010729 Bharti Bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223985 BHARTI BAI DCB BANK LTD(607290)
54 BERLA CH-03-004-023-001/378
() 		3303004000NRG25080520240515781 08/05/2024 Manju 3303004WL010729 Manju 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223421 MANJU NISHAD BANK OF BARODA(606985)
55 BERLA CH-03-004-023-001/380
() 		3303004000NRG25080520240515782 08/05/2024 Mehataru 3303004WL010729 Mehataru 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223654 MEHATARU GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERLA CH-03-004-023-001/380
() 		3303004000NRG25080520240515783 08/05/2024 Munni Bai 3303004WL010729 Munni Bai 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223870 MUNNI BAI BANK OF BARODA(606985)
57 BERLA CH-03-004-023-001/383
() 		3303004000NRG25080520240515784 08/05/2024 SUMAN 3303004WL010729 SUMAN 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223237 SUMAN NISHAD BANK OF BARODA(606985)
58 BERLA CH-03-004-023-001/387
() 		3303004000NRG25080520240520921 08/05/2024 TOKESHWARI 3303004WL010839 TOKESHWARI 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4118223419 TOKESHWARI SAHU WO M BANK OF BARODA(606985)
59 BERLA CH-03-004-023-001/394
() 		3303004000NRG25080520240515786 08/05/2024 TULSI 3303004WL010729 TULSI 00045 BARB0DBBERL 850 850 Processed 18/05/2024 4118223818 TULSI SAHU IDBI BANK(607095)
60 BERLA CH-03-004-023-001/396
() 		3303004000NRG25080520240515788 08/05/2024 RENU 3303004WL010729 RENU 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223420 RENU NISHAD BANK OF BARODA(606985)
61 BERLA CH-03-004-023-001/398
() 		3303004000NRG25080520240515790 08/05/2024 ANITA BAI 3303004WL010729 ANITA BAI 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223418 ANITA BAI NETAM WO R BANK OF BARODA(606985)
62 BERLA CH-03-004-023-001/399
() 		3303004000NRG25080520240515791 08/05/2024 Mahesh Kumar 3303004WL010729 Mahesh Kumar 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223820 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
63 BERLA CH-03-004-023-001/399
() 		3303004000NRG25080520240515792 08/05/2024 Mugeshiya 3303004WL010729 Mugeshiya 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223819 MUGESHIYA YADAV BANK OF BARODA(606985)
64 BERLA CH-03-004-023-001/406
() 		3303004000NRG25080520240515793 08/05/2024 Sobha Ram 3303004WL010729 Sobha Ram 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223873 SOBHA RAM SAHU BANK OF BARODA(606985)
65 BERLA CH-03-004-023-001/408
() 		3303004000NRG25080520240515794 08/05/2024 chandrashekhar 3303004WL010729 chandrashekhar 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223822 CHANDRASHEKHAR BANK OF BARODA(606985)
66 BERLA CH-03-004-023-001/408
() 		3303004000NRG25080520240515795 08/05/2024 Neeta Netam 3303004WL010729 Neeta Netam 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223821 MS NEETA DHURWE STATE BANK OF INDIA(508548)
67 BERLA CH-03-004-023-001/412
() 		3303004000NRG25080520240515796 08/05/2024 Sattam Kumar Nishad 3303004WL010729 Sattam Kumar Nishad 00045 BARB0DBBERL 1020 1020 Processed 18/05/2024 4118223320 SATTAM KUMAR NISHAD BANK OF BARODA(606985)
68 BERLA CH-03-004-023-001/48
() 		3303004000NRG25080520240520934 08/05/2024 Amatbai 3303004WL010839 Amatbai 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4118223828 AMRIT BAI SAHU W O G BANK OF BARODA(606985)
69 BERLA CH-03-004-023-001/6
() 		3303004000NRG25080520240515994 08/05/2024 HIRAUNDI 3303004WL010734 HIRAUNDI 00045 BARB0DBBERL 1701 1701 Processed 18/05/2024 4118223875 HIROUNDEE INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERLA CH-03-004-023-001/6
() 		3303004000NRG25080520240515992 08/05/2024 Sohagil 3303004WL010734 Sohagil 00045 BARB0DBBERL 1701 1701 Processed 18/05/2024 4118223900 RAMSOHAGIL SAHU S O BANK OF BARODA(606985)
71 BERLA CH-03-004-023-001/6
() 		3303004000NRG25080520240515993 08/05/2024 Tirith bai 3303004WL010734 Tirith bai 00045 BARB0DBBERL 1701 1701 Processed 18/05/2024 4118223827 TIRATH BAI SAHU W O BANK OF BARODA(606985)
72 BERLA CH-03-004-023-001/6
() 		3303004000NRG25080520240515995 08/05/2024 Yogeshwar 3303004WL010734 Yogeshwar 00045 BARB0DBBERL 1701 1701 Processed 18/05/2024 4118223871 YOGESHWAR SAHU BANK OF BARODA(606985)
73 BERLA CH-03-004-023-001/73
() 		3303004000NRG25080520240520963 08/05/2024 Daman 3303004WL010839 Daman 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4118223655 DAMAN SAHU S O DUKHI BANK OF BARODA(606985)
74 BERLA CH-03-004-023-001/73
() 		3303004000NRG25080520240520964 08/05/2024 Manita 3303004WL010839 Manita 00045 BARB0DBBERL 1080 1080 Processed 18/05/2024 4118223854 MANITA BAI SAHU WO D BANK OF BARODA(606985)
75 BERLA CH-03-004-023-001/86
() 		3303004000NRG25080520240515797 08/05/2024 Dawrika 3303004WL010729 Dawrika 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4118223657 DWARIKA PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERLA CH-03-004-023-001/86
() 		3303004000NRG25080520240515798 08/05/2024 Sunita bai 3303004WL010729 Sunita bai 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4118223656 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERLA CH-03-004-030-002/124
() 		3303004000NRG25080520240512677 08/05/2024 KHUMAN PRASAD 3303004WL010663 KHUMAN PRASAD 00045 BARB0DBBERL 663 663 Processed 18/05/2024 4118223663 KHUMAN PRASAD SHARMA BANK OF BARODA(606985)
78 BERLA CH-03-004-030-002/126
() 		3303004000NRG25080520240512679 08/05/2024 MISHRILAL 3303004WL010663 MISHRILAL 00045 BARB0DBBERL 663 663 Processed 18/05/2024 4118223662 Mr. MISHRI LAL S/O LET FIRANTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-030-002/141
() 		3303004000NRG25080520240512700 08/05/2024 GANESH RAM 3303004WL010663 GANESH RAM 00045 BARB0DBBERL 663 663 Processed 18/05/2024 4118223714 Mr. GANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 BERLA CH-03-004-030-002/179
() 		3303004000NRG25080520240512757 08/05/2024 RAJESHWARI SAHU 3303004WL010663 RAJESHWARI SAHU 00045 BARB0DBBERL 663 663 Processed 18/05/2024 4118223366 Miss. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-030-002/20
() 		3303004000NRG25080520240512783 08/05/2024 KHOMESHWARI SAHU 3303004WL010663 KHOMESHWARI SAHU 00045 BARB0DBBERL 442 442 Processed 18/05/2024 4118223302 KHOMESHWARI SAHU DO BANK OF BARODA(606985)
82 BERLA CH-03-004-030-002/218
() 		3303004000NRG25080520240512805 08/05/2024 MAKHAN 3303004WL010663 MAKHAN 00045 BARB0DBBERL 663 663 Processed 18/05/2024 4118223311 MAKHAN LAL SAHU FEDERAL BANK(607165)
83 BERLA CH-03-004-030-002/266
() 		3303004000NRG25080520240512850 08/05/2024 Madhu 3303004WL010663 Madhu 00045 BARB0DBBERL 663 663 Processed 18/05/2024 4118223231 MADHU NIRMALKAR BANK OF BARODA(606985)
84 BERLA CH-03-004-030-002/331
() 		3303004000NRG25080520240512927 08/05/2024 SAROJAN 3303004WL010663 SAROJAN 00045 BARB0DBBERL 663 663 Processed 18/05/2024 4118223964 MS SAROJAN SAHU STATE BANK OF INDIA(508548)
85 BERLA CH-03-004-030-002/337
() 		3303004000NRG25080520240512931 08/05/2024 Beersing Sahu 3303004WL010663 Beersing Sahu 00045 BARB0DBBERL 663 663 Processed 18/05/2024 4118223963 BEERSINGH SAHU BANK OF BARODA(606985)
86 BERLA CH-03-004-030-002/36
() 		3303004000NRG25080520240512939 08/05/2024 KSHAMA 3303004WL010663 KSHAMA 00045 BARB0DBBERL 663 663 Processed 18/05/2024 4118223934 KSHAMA NIRMALKAR DO BANK OF BARODA(606985)
87 BERLA CH-03-004-030-002/44
() 		3303004000NRG25080520240512955 08/05/2024 Pooja Dewangan 3303004WL010663 Pooja Dewangan 00045 BARB0DBBERL 663 663 Processed 18/05/2024 4118223974 POOJA DEWANGAN CANARA BANK(508532)
88 BERLA CH-03-004-030-002/49
() 		3303004000NRG25080520240512963 08/05/2024 UTTARA SAHU 3303004WL010663 UTTARA SAHU 00045 BARB0DBBERL 663 663 Processed 18/05/2024 4118223365 UTTRA SAHU D O SHIVK BANK OF BARODA(606985)
89 BERLA CH-03-004-030-002/58
() 		3303004000NRG25080520240512980 08/05/2024 Yogeshwari 3303004WL010663 Yogeshwari 00045 BARB0DBBERL 663 663 Processed 18/05/2024 4118223303 YOGESHWARI DO KAMTA BANK OF BARODA(606985)
90 BERLA CH-03-004-030-002/72
() 		3303004000NRG25080520240512998 08/05/2024 KOSHILYA BAI 3303004WL010663 KOSHILYA BAI 00045 BARB0DBBERL 663 663 Processed 18/05/2024 4118223652 KAOSHILYA BAI W O RA BANK OF BARODA(606985)
SubTotal 86173 86173
91 BERLA CH-03-004-030-002/214
() 		3303004000NRG25080520240512801 08/05/2024 MADHU 3303004WL010663 MADHU 00045 BARB0DBSARD 663 663 Processed 18/05/2024 4118223621 MADHU DAS MANIKPURI BANK OF BARODA(606985)
92 BERLA CH-03-004-030-002/226
() 		3303004000NRG25080520240512814 08/05/2024 Sushma Dhruw 3303004WL010663 Sushma Dhruw 00045 BARB0DBSARD 663 663 Processed 18/05/2024 4118223622 SUSHMA DHRUV BANK OF BARODA(606985)
SubTotal 1326 1326
93 BERLA CH-03-004-030-002/50
() 		3303004000NRG25080520240512967 08/05/2024 RAMANAND MARKAM 3303004WL010663 RAMANAND MARKAM 00045 BARB0PANRAI 663 663 Processed 18/05/2024 4118223383 RAMANAND MARKAM BANK OF BARODA(606985)
SubTotal 663 663
94 BERLA CH-03-004-023-001/336
() 		3303004000NRG25080520240515752 08/05/2024 Manoj kumar 3303004WL010729 Manoj kumar 00045 BARB0SAJAXX 1020 1020 Processed 18/05/2024 4118223352 MANOJ KUMAR SAHU HO BANK OF BARODA(606985)
SubTotal 1020 1020
95 BERLA CH-03-004-007-001/403
() 		3303004000NRG25080520240513245 08/05/2024 Sevan 3303004WL010669 Sevan 00048 BKID0009301 1400 1400 Processed 18/05/2024 4118223314 SEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
96 BERLA CH-03-004-007-001/100
() 		3303004000NRG25080520240513603 08/05/2024 Laxmi bai 3303004WL010675 Laxmi bai 00051 MAHB0001746 1400 1400 Rejected 18/05/2024 4118223436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BERLA CH-03-004-007-001/101
() 		3303004000NRG25080520240513186 08/05/2024 INDRANI SAHU 3303004WL010669 INDRANI SAHU 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118224002 Mr. RAMESWAR & INDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-007-001/101
() 		3303004000NRG25080520240513185 08/05/2024 RAMESHWAR SAHU 3303004WL010669 RAMESHWAR SAHU 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118224003 Mr. RAMESHWAR SAHU BANK OF MAHARASHTRA(607387)
99 BERLA CH-03-004-007-001/106
() 		3303004000NRG25080520240513605 08/05/2024 Indal 3303004WL010675 Indal 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223574 Mr. INDAL SAHU BANK OF MAHARASHTRA(607387)
100 BERLA CH-03-004-007-001/107
() 		3303004000NRG25080520240513606 08/05/2024 Anupa 3303004WL010675 Anupa 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223682 Mrs. ANUPA SAHU BANK OF MAHARASHTRA(607387)
101 BERLA CH-03-004-007-001/107
() 		3303004000NRG25080520240513607 08/05/2024 Sanjay 3303004WL010675 Sanjay 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223681 Mr. SANJAY SAHU BANK OF MAHARASHTRA(607387)
102 BERLA CH-03-004-007-001/113
() 		3303004000NRG25080520240513613 08/05/2024 Rishi kumar 3303004WL010675 Rishi kumar 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223526 Mr. RISHI KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 BERLA CH-03-004-007-001/113
() 		3303004000NRG25080520240513614 08/05/2024 Santoshi 3303004WL010675 Santoshi 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223525 Mrs. SANTOSHI NISHAD BANK OF MAHARASHTRA(607387)
104 BERLA CH-03-004-007-001/116
() 		3303004000NRG25080520240513189 08/05/2024 DIPAK NISHAD 3303004WL010669 DIPAK NISHAD 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223756 Mr. DIPAK NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 BERLA CH-03-004-007-001/116
() 		3303004000NRG25080520240513188 08/05/2024 Soniya 3303004WL010669 Soniya 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223738 Mrs. SONIYA BAI BANK OF MAHARASHTRA(607387)
106 BERLA CH-03-004-007-001/120
() 		3303004000NRG25080520240513615 08/05/2024 KAMLESH 3303004WL010675 KAMLESH 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223696 KAMLESH SAHU BANK OF BARODA(606985)
107 BERLA CH-03-004-007-001/120
() 		3303004000NRG25080520240513616 08/05/2024 Motim 3303004WL010675 Motim 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223861 Mrs. MOTIM SAHU BANK OF MAHARASHTRA(607387)
108 BERLA CH-03-004-007-001/121
() 		3303004000NRG25080520240513104 08/05/2024 ASHISH KUMAR SAHOO 3303004WL010666 ASHISH KUMAR SAHOO 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118224006 ASHEESH KUMAR SAHU BANK OF BARODA(606985)
109 BERLA CH-03-004-007-001/121
() 		3303004000NRG25080520240513190 08/05/2024 Rohit 3303004WL010669 Rohit 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223952 Mr. ROHIT KUMAR SAHU BANK OF MAHARASHTRA(607387)
110 BERLA CH-03-004-007-001/121
() 		3303004000NRG25080520240513106 08/05/2024 SANGITA 3303004WL010666 SANGITA 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223378 Mrs. SANGITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-007-001/121
() 		3303004000NRG25080520240513105 08/05/2024 SURAJOTIN 3303004WL010666 SURAJOTIN 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223379 Mrs. SURJOUTIN BAI SAHU BANK OF MAHARASHTRA(607387)
112 BERLA CH-03-004-007-001/122
() 		3303004000NRG25080520240513617 08/05/2024 Raju 3303004WL010675 Raju 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223589 MR RAJU SAHU STATE BANK OF INDIA(508548)
113 BERLA CH-03-004-007-001/124
() 		3303004000NRG25080520240513030 08/05/2024 Parmanand Sahu 3303004WL010665 Parmanand Sahu 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223390 Mr. PARMANAND SAHU BANK OF MAHARASHTRA(607387)
114 BERLA CH-03-004-007-001/124
() 		3303004000NRG25080520240513027 08/05/2024 Shayamkumari 3303004WL010665 Shayamkumari 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223391 Mrs. SHAM KUMARI BANK OF MAHARASHTRA(607387)
115 BERLA CH-03-004-007-001/125
() 		3303004000NRG25080520240513032 08/05/2024 DURGA BAI 3303004WL010665 DURGA BAI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223691 Mrs. DURGA BAI SAHU BANK OF MAHARASHTRA(607387)
116 BERLA CH-03-004-007-001/125
() 		3303004000NRG25080520240513031 08/05/2024 Kailash 3303004WL010665 Kailash 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223517 Mr. KAILASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-007-001/133
() 		3303004000NRG25080520240513033 08/05/2024 Ramsvarup 3303004WL010665 Ramsvarup 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223388 Mr. RAMSVARUP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 BERLA CH-03-004-007-001/133
() 		3303004000NRG25080520240513034 08/05/2024 Uma 3303004WL010665 Uma 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223387 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-007-001/134
() 		3303004000NRG25080520240513036 08/05/2024 Kamla 3303004WL010665 Kamla 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223596 Mrs. KAMALA BAI BANK OF MAHARASHTRA(607387)
120 BERLA CH-03-004-007-001/134
() 		3303004000NRG25080520240513035 08/05/2024 Mayaram 3303004WL010665 Mayaram 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223516 Mr. MAYA RAM . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 BERLA CH-03-004-007-001/137
() 		3303004000NRG25080520240513108 08/05/2024 JAM ABI 3303004WL010666 JAM ABI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223699 JAMKUNVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERLA CH-03-004-007-001/137
() 		3303004000NRG25080520240513107 08/05/2024 Santosh 3303004WL010666 Santosh 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223749 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-007-001/138
() 		3303004000NRG25080520240513192 08/05/2024 HIRA 3303004WL010669 HIRA 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223632 Mrs. HIRA BAI SAHU BANK OF MAHARASHTRA(607387)
124 BERLA CH-03-004-007-001/138
() 		3303004000NRG25080520240513191 08/05/2024 Itvari 3303004WL010669 Itvari 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223631 MR ITWARI SAHU STATE BANK OF INDIA(508548)
125 BERLA CH-03-004-007-001/14
() 		3303004000NRG25080520240513193 08/05/2024 Aghaniya 3303004WL010669 Aghaniya 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223491 Mrs. ADHNIYA NISHAD BANK OF MAHARASHTRA(607387)
126 BERLA CH-03-004-007-001/143
() 		3303004000NRG25080520240513619 08/05/2024 Umesh kumar dewangan 3303004WL010675 Umesh kumar dewangan 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223497 Mr. UMESH KUMAR DEWANGAN BANK OF MAHARASHTRA(607387)
127 BERLA CH-03-004-007-001/144
() 		3303004000NRG25080520240513109 08/05/2024 JAYCHAND 3303004WL010666 JAYCHAND 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223860 Mr. JAYCHAND SAHU BANK OF MAHARASHTRA(607387)
128 BERLA CH-03-004-007-001/145
() 		3303004000NRG25080520240513037 08/05/2024 Sanvat 3303004WL010665 Sanvat 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223587 Mr. SAVAT RAM SAHU BANK OF MAHARASHTRA(607387)
129 BERLA CH-03-004-007-001/145
() 		3303004000NRG25080520240513038 08/05/2024 Sunita 3303004WL010665 Sunita 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223586 Mrs. SUNITA SAHU BANK OF MAHARASHTRA(607387)
130 BERLA CH-03-004-007-001/146
() 		3303004000NRG25080520240513194 08/05/2024 JETHU 3303004WL010669 JETHU 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223575 Mr. JETHU RAM S/O MEHATTARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-007-001/146
() 		3303004000NRG25080520240513195 08/05/2024 SONA 3303004WL010669 SONA 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223454 Mr. JETHURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 BERLA CH-03-004-007-001/149-A
() 		3303004000NRG25080520240513620 08/05/2024 Lekhram 3303004WL010675 Lekhram 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223618 Mr. LEKHARAM SAHU BANK OF MAHARASHTRA(607387)
133 BERLA CH-03-004-007-001/151
() 		3303004000NRG25080520240513621 08/05/2024 PArvati 3303004WL010675 PArvati 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223405 Mrs. PARVATI DEWANGAN BANK OF MAHARASHTRA(607387)
134 BERLA CH-03-004-007-001/155
() 		3303004000NRG25080520240513623 08/05/2024 PRATIMA 3303004WL010675 PRATIMA 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223991 PRATIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
135 BERLA CH-03-004-007-001/159
() 		3303004000NRG25080520240513039 08/05/2024 Ramkhelavan 3303004WL010665 Ramkhelavan 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223594 Mr. RAM RAMKHELAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-007-001/159
() 		3303004000NRG25080520240513040 08/05/2024 Sushila 3303004WL010665 Sushila 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223593 Mrs. SUSHILA BAI SAHU BANK OF MAHARASHTRA(607387)
137 BERLA CH-03-004-007-001/162
() 		3303004000NRG25080520240513196 08/05/2024 Budhiya 3303004WL010669 Budhiya 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223435 Mrs. BUDHIYA BAI SAHU BANK OF MAHARASHTRA(607387)
138 BERLA CH-03-004-007-001/163
() 		3303004000NRG25080520240513199 08/05/2024 RUKHMANI 3303004WL010669 RUKHMANI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223450 RUKHMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 BERLA CH-03-004-007-001/167
() 		3303004000NRG25080520240513110 08/05/2024 Binda bai 3303004WL010666 Binda bai 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223592 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-007-001/167
() 		3303004000NRG25080520240513112 08/05/2024 MAMTA BAI NISHAD 3303004WL010666 MAMTA BAI NISHAD 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223859 Mrs. MAMTA BAI NISHAD BANK OF MAHARASHTRA(607387)
141 BERLA CH-03-004-007-001/167
() 		3303004000NRG25080520240513111 08/05/2024 ramsukh 3303004WL010666 ramsukh 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223740 Mr. RAMSUKH NISHAD BANK OF MAHARASHTRA(607387)
142 BERLA CH-03-004-007-001/169
() 		3303004000NRG25080520240513201 08/05/2024 manoj 3303004WL010669 manoj 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223469 Mr. MANOJ SAHU BANK OF MAHARASHTRA(607387)
143 BERLA CH-03-004-007-001/169
() 		3303004000NRG25080520240513202 08/05/2024 RAJKUMARI 3303004WL010669 RAJKUMARI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223648 Mrs. RAJKUMARI SAHU BANK OF MAHARASHTRA(607387)
144 BERLA CH-03-004-007-001/170
() 		3303004000NRG25080520240513203 08/05/2024 Amrika 3303004WL010669 Amrika 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223579 Mrs. AMRIKA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 BERLA CH-03-004-007-001/170
() 		3303004000NRG25080520240513204 08/05/2024 DEEPAK 3303004WL010669 DEEPAK 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223918 Mr. DEEPAK SAHU BANK OF MAHARASHTRA(607387)
146 BERLA CH-03-004-007-001/173
() 		3303004000NRG25080520240513625 08/05/2024 PYARI 3303004WL010675 PYARI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223692 Mrs. PYARI SAHU BANK OF MAHARASHTRA(607387)
147 BERLA CH-03-004-007-001/173
() 		3303004000NRG25080520240513624 08/05/2024 Ramlal 3303004WL010675 Ramlal 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223471 Mr. RAMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 BERLA CH-03-004-007-001/174
() 		3303004000NRG25080520240513205 08/05/2024 BALMUKUND 3303004WL010669 BALMUKUND 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223701 Mr. BALMUKUND SAHU BANK OF MAHARASHTRA(607387)
149 BERLA CH-03-004-007-001/18
() 		3303004000NRG25080520240513207 08/05/2024 Chaitu 3303004WL010669 Chaitu 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223490 Mr. CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-007-001/18
() 		3303004000NRG25080520240513208 08/05/2024 Jagar bai 3303004WL010669 Jagar bai 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223453 Mrs. JAGAR BAI NISHAD BANK OF MAHARASHTRA(607387)
151 BERLA CH-03-004-007-001/180
() 		3303004000NRG25080520240513114 08/05/2024 Bimla 3303004WL010666 Bimla 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223591 Mrs. BIMLA MEHAR CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-007-001/180
() 		3303004000NRG25080520240513113 08/05/2024 Ganesh 3303004WL010666 Ganesh 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223595 Mr. GANESH RAM BANK OF MAHARASHTRA(607387)
153 BERLA CH-03-004-007-001/182-A
() 		3303004000NRG25080520240513115 08/05/2024 BIHARI 3303004WL010666 BIHARI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223688 Mr. BIHARI MEHAR CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-007-001/182-A
() 		3303004000NRG25080520240513116 08/05/2024 KUMARI 3303004WL010666 KUMARI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223437 Mrs. KUMARI BAI BANK OF MAHARASHTRA(607387)
155 BERLA CH-03-004-007-001/185
() 		3303004000NRG25080520240513041 08/05/2024 Binod 3303004WL010665 Binod 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223541 VINOD KUMAR MIRJHA S BANK OF BARODA(606985)
156 BERLA CH-03-004-007-001/185
() 		3303004000NRG25080520240513042 08/05/2024 Rina 3303004WL010665 Rina 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223444 Mrs. RINA MIRJHA BANK OF MAHARASHTRA(607387)
157 BERLA CH-03-004-007-001/19
() 		3303004000NRG25080520240513209 08/05/2024 Kamla bai 3303004WL010669 Kamla bai 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223956 Mrs. KAMLA BAI NISHAD BANK OF MAHARASHTRA(607387)
158 BERLA CH-03-004-007-001/19
() 		3303004000NRG25080520240513210 08/05/2024 LEKHU RAM 3303004WL010669 LEKHU RAM 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223690 LEKHU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
159 BERLA CH-03-004-007-001/2
() 		3303004000NRG25080520240513627 08/05/2024 BUDHARU 3303004WL010675 BUDHARU 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223645 Mr. BUDHARU SAHU BANK OF MAHARASHTRA(607387)
160 BERLA CH-03-004-007-001/2
() 		3303004000NRG25080520240513628 08/05/2024 CHANDRASHEKHAR 3303004WL010675 CHANDRASHEKHAR 00051 MAHB0001746 1400 1400 Processed 19/05/2024 4118223451 CHANDRASHEKHAR SAHU INDIAN OVERSEAS BANK(508541)
161 BERLA CH-03-004-007-001/2
() 		3303004000NRG25080520240513626 08/05/2024 KANCHAN 3303004WL010675 KANCHAN 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223452 Mrs. KANCHAN BAI SAHU BANK OF MAHARASHTRA(607387)
162 BERLA CH-03-004-007-001/207-A
() 		3303004000NRG25080520240513044 08/05/2024 Sishil 3303004WL010665 Sishil 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223908 Mrs. SUSHILA SAHU BANK OF MAHARASHTRA(607387)
163 BERLA CH-03-004-007-001/207-A
() 		3303004000NRG25080520240513043 08/05/2024 Sivnandan 3303004WL010665 Sivnandan 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223909 Mr. SHIVNADAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 BERLA CH-03-004-007-001/209-B
() 		3303004000NRG25080520240513118 08/05/2024 LALITA 3303004WL010666 LALITA 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223488 Mrs. LALITA BAI SAHU BANK OF MAHARASHTRA(607387)
165 BERLA CH-03-004-007-001/209-B
() 		3303004000NRG25080520240513117 08/05/2024 MANHARAN 3303004WL010666 MANHARAN 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223401 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 BERLA CH-03-004-007-001/209-B
() 		3303004000NRG25080520240513045 08/05/2024 Nagesar 3303004WL010665 Nagesar 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223404 Mrs. NAGESAR BAI SAHU BANK OF MAHARASHTRA(607387)
167 BERLA CH-03-004-007-001/21
() 		3303004000NRG25080520240513212 08/05/2024 Chaitram 3303004WL010669 Chaitram 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223955 Mr. CHAIT RAM NISHAD BANK OF MAHARASHTRA(607387)
168 BERLA CH-03-004-007-001/21
() 		3303004000NRG25080520240513213 08/05/2024 Kirtan 3303004WL010669 Kirtan 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223536 Mrs. KIRTAN BAI NISHAD BANK OF MAHARASHTRA(607387)
169 BERLA CH-03-004-007-001/211
() 		3303004000NRG25080520240513119 08/05/2024 Malti 3303004WL010666 Malti 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223576 Mrs. MALTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 BERLA CH-03-004-007-001/211
() 		3303004000NRG25080520240513120 08/05/2024 MANTRAM 3303004WL010666 MANTRAM 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223704 Mr. MANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-007-001/214
() 		3303004000NRG25080520240513121 08/05/2024 Dasrit Bai 3303004WL010666 Dasrit Bai 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223489 Mrs. DASHARIT BAI SAHU BANK OF MAHARASHTRA(607387)
172 BERLA CH-03-004-007-001/214
() 		3303004000NRG25080520240513122 08/05/2024 MANSINGH 3303004WL010666 MANSINGH 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223434 Mr. MANSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 BERLA CH-03-004-007-001/215
() 		3303004000NRG25080520240513047 08/05/2024 Chandrika 3303004WL010665 Chandrika 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223823 Mr. VIJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-007-001/226-A
() 		3303004000NRG25080520240513048 08/05/2024 BHUDHARU 3303004WL010665 BHUDHARU 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223442 Mr. BUDHARU YADAV BANK OF MAHARASHTRA(607387)
175 BERLA CH-03-004-007-001/226-A
() 		3303004000NRG25080520240513049 08/05/2024 ganesha 3303004WL010665 ganesha 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223416 Mrs. GANESHA YADAV BANK OF MAHARASHTRA(607387)
176 BERLA CH-03-004-007-001/232
() 		3303004000NRG25080520240513050 08/05/2024 KUNWAR SINGH 3303004WL010665 KUNWAR SINGH 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223628 Mr. KUWAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-007-001/232
() 		3303004000NRG25080520240513051 08/05/2024 PURNIMA BAI SAHU 3303004WL010665 PURNIMA BAI SAHU 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223993 Mrs. PURNIMA BAI SAHU BANK OF MAHARASHTRA(607387)
178 BERLA CH-03-004-007-001/240-A
() 		3303004000NRG25080520240513052 08/05/2024 RUKHMANI 3303004WL010665 RUKHMANI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223446 Mrs. RUKHMANI BAI BANK OF MAHARASHTRA(607387)
179 BERLA CH-03-004-007-001/241
() 		3303004000NRG25080520240513055 08/05/2024 Devdatt 3303004WL010665 Devdatt 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223238 DEVDATT INDIA POST PAYMENTS BANK LIMITED(508528)
180 BERLA CH-03-004-007-001/241
() 		3303004000NRG25080520240513053 08/05/2024 Seeta 3303004WL010665 Seeta 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223590 Mrs. SEETA BAI SAHU BANK OF MAHARASHTRA(607387)
181 BERLA CH-03-004-007-001/242
() 		3303004000NRG25080520240513056 08/05/2024 Bimal 3303004WL010665 Bimal 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223944 Mrs. BIMLA BAI SAHU BANK OF MAHARASHTRA(607387)
182 BERLA CH-03-004-007-001/242
() 		3303004000NRG25080520240513057 08/05/2024 GOVIND 3303004WL010665 GOVIND 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223643 Mr. GOVINDRAM . BANK OF MAHARASHTRA(607387)
183 BERLA CH-03-004-007-001/243
() 		3303004000NRG25080520240513059 08/05/2024 Dinesh 3303004WL010665 Dinesh 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223538 DINESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
184 BERLA CH-03-004-007-001/244
() 		3303004000NRG25080520240513124 08/05/2024 DASMAT 3303004WL010666 DASMAT 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223400 Mrs. DASHAMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-007-001/244
() 		3303004000NRG25080520240513123 08/05/2024 MAHESH 3303004WL010666 MAHESH 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223393 Mr. MAHESH SAHU CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-007-001/246
() 		3303004000NRG25080520240513125 08/05/2024 JATI 3303004WL010666 JATI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223440 Mr. JATIRAM NISHAD BANK OF MAHARASHTRA(607387)
187 BERLA CH-03-004-007-001/246
() 		3303004000NRG25080520240513126 08/05/2024 NIRMALA 3303004WL010666 NIRMALA 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223439 NIRMALA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
188 BERLA CH-03-004-007-001/248
() 		3303004000NRG25080520240513633 08/05/2024 PRAMILA BAI YADAV 3303004WL010675 PRAMILA BAI YADAV 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118224004 Mrs. PRAMILA BAI YADAV BANK OF MAHARASHTRA(607387)
189 BERLA CH-03-004-007-001/248
() 		3303004000NRG25080520240513634 08/05/2024 SUKHCHAND 3303004WL010675 SUKHCHAND 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223919 Mr. SUKHCHAND YADAV BANK OF MAHARASHTRA(607387)
190 BERLA CH-03-004-007-001/249
() 		3303004000NRG25080520240513214 08/05/2024 ANITA 3303004WL010669 ANITA 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223945 Mrs. ANITA YADAV BANK OF MAHARASHTRA(607387)
191 BERLA CH-03-004-007-001/25
() 		3303004000NRG25080520240513216 08/05/2024 BIMLA 3303004WL010669 BIMLA 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223703 Mrs. VIMLA BAI NISHAD BANK OF MAHARASHTRA(607387)
192 BERLA CH-03-004-007-001/25
() 		3303004000NRG25080520240513215 08/05/2024 Omprakash 3303004WL010669 Omprakash 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223399 Mr. OMPRAKASH NISHAD BANK OF MAHARASHTRA(607387)
193 BERLA CH-03-004-007-001/252-A
() 		3303004000NRG25080520240513128 08/05/2024 milvantin 3303004WL010666 milvantin 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223705 Mrs. MILVANTIN SAHU BANK OF MAHARASHTRA(607387)
194 BERLA CH-03-004-007-001/252-A
() 		3303004000NRG25080520240513127 08/05/2024 Satrohan 3303004WL010666 Satrohan 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223733 Mr. SATRUHAN SAHU BANK OF MAHARASHTRA(607387)
195 BERLA CH-03-004-007-001/257
() 		3303004000NRG25080520240513637 08/05/2024 Shushila bai 3303004WL010675 Shushila bai 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223987 Mrs. SUDHILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-007-001/258
() 		3303004000NRG25080520240513061 08/05/2024 Khedin 3303004WL010665 Khedin 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223445 KHEDIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
197 BERLA CH-03-004-007-001/258
() 		3303004000NRG25080520240513062 08/05/2024 RAMHIN 3303004WL010665 RAMHIN 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223499 Mrs. RAMHIN BAI SAHU BANK OF MAHARASHTRA(607387)
198 BERLA CH-03-004-007-001/26-A
() 		3303004000NRG25080520240513129 08/05/2024 PRITI 3303004WL010666 PRITI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223983 PRITI UNION BANK OF INDIA(508500)
199 BERLA CH-03-004-007-001/263
() 		3303004000NRG25080520240513063 08/05/2024 Nakul 3303004WL010665 Nakul 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223386 Mr. NAKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-007-001/263
() 		3303004000NRG25080520240513064 08/05/2024 sevti 3303004WL010665 sevti 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223350 Mrs. SEVATI SAHU BANK OF MAHARASHTRA(607387)
201 BERLA CH-03-004-007-001/264
() 		3303004000NRG25080520240513065 08/05/2024 dakesh 3303004WL010665 dakesh 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223493 Mr. DAKESH KUMAR SAHOO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 BERLA CH-03-004-007-001/264
() 		3303004000NRG25080520240513066 08/05/2024 PURNIMA 3303004WL010665 PURNIMA 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223965 Mrs. PURNIMA BAI SAHU BANK OF MAHARASHTRA(607387)
203 BERLA CH-03-004-007-001/266
() 		3303004000NRG25080520240513130 08/05/2024 Budhiya 3303004WL010666 Budhiya 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223642 Mrs. BUDHIYA BAI BANK OF MAHARASHTRA(607387)
204 BERLA CH-03-004-007-001/268
() 		3303004000NRG25080520240513638 08/05/2024 samlu 3303004WL010675 samlu 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223523 Mr. SAMLOO NISHAD BANK OF MAHARASHTRA(607387)
205 BERLA CH-03-004-007-001/268
() 		3303004000NRG25080520240513639 08/05/2024 savita 3303004WL010675 savita 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223520 Mrs. SAVITA BAI W/O SAMLU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-007-001/269
() 		3303004000NRG25080520240513640 08/05/2024 INDRASEN 3303004WL010675 INDRASEN 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223580 Mr. INDRASEN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 BERLA CH-03-004-007-001/269
() 		3303004000NRG25080520240513641 08/05/2024 rani 3303004WL010675 rani 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223582 Mrs. RANI SAHU BANK OF MAHARASHTRA(607387)
208 BERLA CH-03-004-007-001/27
() 		3303004000NRG25080520240513133 08/05/2024 Lalita bai 3303004WL010666 Lalita bai 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223570 Mrs. LALITA MIRJA BANK OF MAHARASHTRA(607387)
209 BERLA CH-03-004-007-001/27
() 		3303004000NRG25080520240513132 08/05/2024 Ramsahay 3303004WL010666 Ramsahay 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223571 Mr. RAMSAHAY MEHAR BANK OF MAHARASHTRA(607387)
210 BERLA CH-03-004-007-001/272
() 		3303004000NRG25080520240513643 08/05/2024 Dhaneshwari 3303004WL010675 Dhaneshwari 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223950 Mrs. DHANESHWARI SAHU BANK OF MAHARASHTRA(607387)
211 BERLA CH-03-004-007-001/272
() 		3303004000NRG25080520240513642 08/05/2024 madho 3303004WL010675 madho 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223785 Mr. MADHO RAM SAHU BANK OF MAHARASHTRA(607387)
212 BERLA CH-03-004-007-001/275
() 		3303004000NRG25080520240513134 08/05/2024 Ashok 3303004WL010666 Ashok 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223629 Mr. ASHOK KUMAR NISHAD BANK OF MAHARASHTRA(607387)
213 BERLA CH-03-004-007-001/275
() 		3303004000NRG25080520240513135 08/05/2024 sumitra 3303004WL010666 sumitra 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223627 Mrs. SUMITRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-007-001/276-A
() 		3303004000NRG25080520240513645 08/05/2024 purnima 3303004WL010675 purnima 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223694 Mrs. PURNIMA YADAV BANK OF MAHARASHTRA(607387)
215 BERLA CH-03-004-007-001/276-A
() 		3303004000NRG25080520240513644 08/05/2024 Ramsingh 3303004WL010675 Ramsingh 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223751 Mr. RAMSING YADAV BANK OF MAHARASHTRA(607387)
216 BERLA CH-03-004-007-001/277
() 		3303004000NRG25080520240513136 08/05/2024 narendra 3303004WL010666 narendra 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223470 Mr. NARENDRA KUMAR SAHU BANK OF MAHARASHTRA(607387)
217 BERLA CH-03-004-007-001/28
() 		3303004000NRG25080520240513137 08/05/2024 kunjbati 3303004WL010666 kunjbati 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223389 Mrs. KUJVATI BAI SAHU BANK OF MAHARASHTRA(607387)
218 BERLA CH-03-004-007-001/283
() 		3303004000NRG25080520240513217 08/05/2024 adhnu 3303004WL010669 adhnu 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223501 Mr. ADHANU RAM SAHU BANK OF MAHARASHTRA(607387)
219 BERLA CH-03-004-007-001/283
() 		3303004000NRG25080520240513218 08/05/2024 saroj 3303004WL010669 saroj 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223459 Mrs. SAROJANI BAI SAHU BANK OF MAHARASHTRA(607387)
220 BERLA CH-03-004-007-001/284
() 		3303004000NRG25080520240513219 08/05/2024 bahi 3303004WL010669 bahi 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223948 Mrs. BAHI BAI YADAV BANK OF MAHARASHTRA(607387)
221 BERLA CH-03-004-007-001/284
() 		3303004000NRG25080520240513647 08/05/2024 naresh 3303004WL010675 naresh 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223947 Mr. NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-007-001/284
() 		3303004000NRG25080520240513648 08/05/2024 paardesnin 3303004WL010675 paardesnin 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223949 Mrs. PARDESHININ BAI YADAV BANK OF MAHARASHTRA(607387)
223 BERLA CH-03-004-007-001/286
() 		3303004000NRG25080520240513649 08/05/2024 indrani 3303004WL010675 indrani 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223578 INDRANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
224 BERLA CH-03-004-007-001/287
() 		3303004000NRG25080520240513067 08/05/2024 horilal 3303004WL010665 horilal 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223988 Mr. HORILAL SAHU BANK OF MAHARASHTRA(607387)
225 BERLA CH-03-004-007-001/287
() 		3303004000NRG25080520240513068 08/05/2024 wakeshwari 3303004WL010665 wakeshwari 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223989 Mrs. VAKESHVRI SAHOO BANK OF MAHARASHTRA(607387)
226 BERLA CH-03-004-007-001/288
() 		3303004000NRG25080520240513139 08/05/2024 Surekha bai 3303004WL010666 Surekha bai 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223494 SUREKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
227 BERLA CH-03-004-007-001/288
() 		3303004000NRG25080520240513651 08/05/2024 Toran sahu 3303004WL010675 Toran sahu 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223495 TORAN LAL SAHU S O D BANK OF BARODA(606985)
228 BERLA CH-03-004-007-001/294
() 		3303004000NRG25080520240513220 08/05/2024 DOMAN RAM 3303004WL010669 DOMAN RAM 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223534 Mr. DOMAN LAL SAHU BANK OF MAHARASHTRA(607387)
229 BERLA CH-03-004-007-001/294
() 		3303004000NRG25080520240513221 08/05/2024 Reena 3303004WL010669 Reena 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223746 Mrs. RINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-007-001/296
() 		3303004000NRG25080520240513222 08/05/2024 chameli 3303004WL010669 chameli 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223907 Mrs. CHAMELI SAHU BANK OF MAHARASHTRA(607387)
231 BERLA CH-03-004-007-001/296
() 		3303004000NRG25080520240513223 08/05/2024 PANKAJ 3303004WL010669 PANKAJ 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223982 PANKAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 BERLA CH-03-004-007-001/297
() 		3303004000NRG25080520240513652 08/05/2024 Lekhram 3303004WL010675 Lekhram 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223524 Mr. LEKHRAM SAHU BANK OF MAHARASHTRA(607387)
233 BERLA CH-03-004-007-001/298
() 		3303004000NRG25080520240513653 08/05/2024 SEETA 3303004WL010675 SEETA 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223395 Mrs. SITA BAI BANK OF MAHARASHTRA(607387)
234 BERLA CH-03-004-007-001/299
() 		3303004000NRG25080520240513070 08/05/2024 dharam 3303004WL010665 dharam 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223528 Mrs. DHARAM BAI SAHU BANK OF MAHARASHTRA(607387)
235 BERLA CH-03-004-007-001/299
() 		3303004000NRG25080520240513069 08/05/2024 kaushal 3303004WL010665 kaushal 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223529 Mr. KOUSHAL SAHU BANK OF MAHARASHTRA(607387)
236 BERLA CH-03-004-007-001/3
() 		3303004000NRG25080520240513140 08/05/2024 kanti 3303004WL010666 kanti 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223946 Mrs. KANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-007-001/305
() 		3303004000NRG25080520240513142 08/05/2024 Itavari 3303004WL010666 Itavari 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223472 Mr. ITWARI S/O NAKUL SAHU . CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-007-001/305
() 		3303004000NRG25080520240513143 08/05/2024 yashmati 3303004WL010666 yashmati 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223448 Mrs. YASHMATI SAHU BANK OF MAHARASHTRA(607387)
239 BERLA CH-03-004-007-001/306-A
() 		3303004000NRG25080520240513144 08/05/2024 Ghanshyam 3303004WL010666 Ghanshyam 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223739 Mr. GHANSHYAM SAHU BANK OF MAHARASHTRA(607387)
240 BERLA CH-03-004-007-001/306-A
() 		3303004000NRG25080520240513145 08/05/2024 Radha 3303004WL010666 Radha 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223742 Mrs. RADHA BAI SAHU BANK OF MAHARASHTRA(607387)
241 BERLA CH-03-004-007-001/308
() 		3303004000NRG25080520240513146 08/05/2024 saroj 3303004WL010666 saroj 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223788 SAROJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 BERLA CH-03-004-007-001/309
() 		3303004000NRG25080520240513148 08/05/2024 manohar 3303004WL010666 manohar 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223449 Mr. MANOHAR SAHU BANK OF MAHARASHTRA(607387)
243 BERLA CH-03-004-007-001/309
() 		3303004000NRG25080520240513149 08/05/2024 sukhmin 3303004WL010666 sukhmin 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223585 Mrs. SUKMIN SAHU BANK OF MAHARASHTRA(607387)
244 BERLA CH-03-004-007-001/314
() 		3303004000NRG25080520240513150 08/05/2024 CHOVARAM 3303004WL010666 CHOVARAM 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223476 CHOVARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
245 BERLA CH-03-004-007-001/314
() 		3303004000NRG25080520240513151 08/05/2024 REVATI BAI 3303004WL010666 REVATI BAI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223477 Mrs. REVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-007-001/316
() 		3303004000NRG25080520240513656 08/05/2024 Saraswati 3303004WL010675 Saraswati 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223584 Mrs. SARASWATI SAHU BANK OF MAHARASHTRA(607387)
247 BERLA CH-03-004-007-001/316
() 		3303004000NRG25080520240513655 08/05/2024 yogesh 3303004WL010675 yogesh 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223687 Mr. YOGESH SAHU BANK OF MAHARASHTRA(607387)
248 BERLA CH-03-004-007-001/317
() 		3303004000NRG25080520240513658 08/05/2024 gauri bai 3303004WL010675 gauri bai 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223532 Mrs. GOURI BAI SAHU BANK OF MAHARASHTRA(607387)
249 BERLA CH-03-004-007-001/317
() 		3303004000NRG25080520240513657 08/05/2024 Mukut ram 3303004WL010675 Mukut ram 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223531 Mr. MUKUT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 BERLA CH-03-004-007-001/322
() 		3303004000NRG25080520240513071 08/05/2024 JANKI BAI 3303004WL010665 JANKI BAI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223527 Mr. JANKI NISHAD BANK OF MAHARASHTRA(607387)
251 BERLA CH-03-004-007-001/324-A
() 		3303004000NRG25080520240513154 08/05/2024 BANKAR 3303004WL010666 BANKAR 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223650 Mr. BANKAT KUMAR BANK OF MAHARASHTRA(607387)
252 BERLA CH-03-004-007-001/324-A
() 		3303004000NRG25080520240513155 08/05/2024 MANJU 3303004WL010666 MANJU 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223689 Mrs. MANJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-007-001/326
() 		3303004000NRG25080520240513661 08/05/2024 Fuleshvari 3303004WL010675 Fuleshvari 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223496 Mrs. PHULESHWARI SAHU BANK OF MAHARASHTRA(607387)
254 BERLA CH-03-004-007-001/326
() 		3303004000NRG25080520240513660 08/05/2024 Nemchand 3303004WL010675 Nemchand 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223457 Mr. NEMCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 BERLA CH-03-004-007-001/330
() 		3303004000NRG25080520240513225 08/05/2024 Amrika 3303004WL010669 Amrika 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223619 Mrs. NIRMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-007-001/330
() 		3303004000NRG25080520240513226 08/05/2024 Sonu Nishad 3303004WL010669 Sonu Nishad 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223757 Mr. SONU NISHAD BANK OF MAHARASHTRA(607387)
257 BERLA CH-03-004-007-001/334
() 		3303004000NRG25080520240513663 08/05/2024 Godavri 3303004WL010675 Godavri 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223583 Mr. MANKACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-007-001/334
() 		3303004000NRG25080520240513662 08/05/2024 Manak 3303004WL010675 Manak 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223498 Mr. MANKCHAND SAHU BANK OF MAHARASHTRA(607387)
259 BERLA CH-03-004-007-001/336
() 		3303004000NRG25080520240513664 08/05/2024 Meena 3303004WL010675 Meena 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223530 Mrs. MINA SEN BANK OF MAHARASHTRA(607387)
260 BERLA CH-03-004-007-001/336
() 		3303004000NRG25080520240513665 08/05/2024 PAPPU 3303004WL010675 PAPPU 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223700 Mr. PAPPU SEN CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-007-001/337
() 		3303004000NRG25080520240513666 08/05/2024 Johan 3303004WL010675 Johan 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223789 JOHAN LAL NISHAD SO BANK OF BARODA(606985)
262 BERLA CH-03-004-007-001/337
() 		3303004000NRG25080520240513667 08/05/2024 Sukhmat 3303004WL010675 Sukhmat 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223786 Mrs. SUKHMAN BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-007-001/338
() 		3303004000NRG25080520240513669 08/05/2024 Rekha 3303004WL010675 Rekha 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223521 Mrs. REKHA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-007-001/338
() 		3303004000NRG25080520240513668 08/05/2024 Vinod 3303004WL010675 Vinod 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223522 Mr. BINOD GOUD BANK OF MAHARASHTRA(607387)
265 BERLA CH-03-004-007-001/339-A
() 		3303004000NRG25080520240513227 08/05/2024 BHIKHAM 3303004WL010669 BHIKHAM 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223684 Mr. BHIKHAM SAHU BANK OF MAHARASHTRA(607387)
266 BERLA CH-03-004-007-001/341
() 		3303004000NRG25080520240513072 08/05/2024 Hirkani 3303004WL010665 Hirkani 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223473 HIRKANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
267 BERLA CH-03-004-007-001/341
() 		3303004000NRG25080520240513073 08/05/2024 LUKESHWAR SAHU 3303004WL010665 LUKESHWAR SAHU 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223693 LUKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
268 BERLA CH-03-004-007-001/342-A
() 		3303004000NRG25080520240513229 08/05/2024 NETRAM 3303004WL010669 NETRAM 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223702 Mr. NETARAM SAHU BANK OF MAHARASHTRA(607387)
269 BERLA CH-03-004-007-001/342-A
() 		3303004000NRG25080520240513230 08/05/2024 Takeshwari 3303004WL010669 Takeshwari 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223441 Mrs. TEKESHWARI SAHU BANK OF MAHARASHTRA(607387)
270 BERLA CH-03-004-007-001/343-A
() 		3303004000NRG25080520240513670 08/05/2024 VIJAY 3303004WL010675 VIJAY 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223745 Mr. VIJAY SAHU BANK OF MAHARASHTRA(607387)
271 BERLA CH-03-004-007-001/345
() 		3303004000NRG25080520240513671 08/05/2024 Haree 3303004WL010675 Haree 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223577 Mr. HARI RAM CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-007-001/345
() 		3303004000NRG25080520240513672 08/05/2024 Sevati 3303004WL010675 Sevati 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223573 Mrs. SEVATI SAHU BANK OF MAHARASHTRA(607387)
273 BERLA CH-03-004-007-001/348-A
() 		3303004000NRG25080520240513074 08/05/2024 DINESH 3303004WL010665 DINESH 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223500 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-007-001/348-A
() 		3303004000NRG25080520240513075 08/05/2024 MEENA 3303004WL010665 MEENA 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223644 Mrs. MINA BAI SAHU BANK OF MAHARASHTRA(607387)
275 BERLA CH-03-004-007-001/35
() 		3303004000NRG25080520240513673 08/05/2024 ANUSAIYA BAI 3303004WL010675 ANUSAIYA BAI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223624 Mrs. ANUSUIYA NISHAD BANK OF MAHARASHTRA(607387)
276 BERLA CH-03-004-007-001/35
() 		3303004000NRG25080520240513674 08/05/2024 BARATI NISHAD 3303004WL010675 BARATI NISHAD 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223456 Mr. BARATI NISHAD BANK OF MAHARASHTRA(607387)
277 BERLA CH-03-004-007-001/355
() 		3303004000NRG25080520240513231 08/05/2024 Pushpa 3303004WL010669 Pushpa 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223443 Mr. PUSHPA BAI SAHU BANK OF MAHARASHTRA(607387)
278 BERLA CH-03-004-007-001/356
() 		3303004000NRG25080520240513076 08/05/2024 Rajesh 3303004WL010665 Rajesh 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223540 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
279 BERLA CH-03-004-007-001/356
() 		3303004000NRG25080520240513077 08/05/2024 Rajeshvari 3303004WL010665 Rajeshvari 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223478 RAJESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
280 BERLA CH-03-004-007-001/357-A
() 		3303004000NRG25080520240513079 08/05/2024 kanti 3303004WL010665 kanti 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223697 Mrs. KANTI BAI SAHU BANK OF MAHARASHTRA(607387)
281 BERLA CH-03-004-007-001/357-A
() 		3303004000NRG25080520240513078 08/05/2024 Kartik 3303004WL010665 Kartik 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223695 Mr. RAMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 BERLA CH-03-004-007-001/36
() 		3303004000NRG25080520240513081 08/05/2024 Rambha 3303004WL010665 Rambha 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223447 Mrs. RAMBHA YADAV BANK OF MAHARASHTRA(607387)
283 BERLA CH-03-004-007-001/36
() 		3303004000NRG25080520240513080 08/05/2024 Sankar 3303004WL010665 Sankar 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223683 Mr. SHANKAR YADAV BANK OF MAHARASHTRA(607387)
284 BERLA CH-03-004-007-001/363
() 		3303004000NRG25080520240513156 08/05/2024 Bije 3303004WL010666 Bije 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223394 BIJERAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
285 BERLA CH-03-004-007-001/363
() 		3303004000NRG25080520240513157 08/05/2024 Neera bai 3303004WL010666 Neera bai 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223392 NIRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
286 BERLA CH-03-004-007-001/364-A
() 		3303004000NRG25080520240513233 08/05/2024 lalita 3303004WL010669 lalita 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223640 Mrs. LALITA NISHAD BANK OF MAHARASHTRA(607387)
287 BERLA CH-03-004-007-001/364-A
() 		3303004000NRG25080520240513232 08/05/2024 manbodh 3303004WL010669 manbodh 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223641 Mr. MANBODH NISHAD BANK OF MAHARASHTRA(607387)
288 BERLA CH-03-004-007-001/365-A
() 		3303004000NRG25080520240513159 08/05/2024 urvashi 3303004WL010666 urvashi 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223460 Mrs. URWASHI MEHAR CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-007-001/365-A
() 		3303004000NRG25080520240513158 08/05/2024 vijay 3303004WL010666 vijay 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223438 Mr. VIJAY DAUNDE BANK OF MAHARASHTRA(607387)
290 BERLA CH-03-004-007-001/375-A
() 		3303004000NRG25080520240513675 08/05/2024 bartanin 3303004WL010675 bartanin 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223637 Mrs. BARATNIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-007-001/375-A
() 		3303004000NRG25080520240513676 08/05/2024 pramod 3303004WL010675 pramod 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223455 Mr. PRAMOD SAHU BANK OF MAHARASHTRA(607387)
292 BERLA CH-03-004-007-001/380-A
() 		3303004000NRG25080520240513234 08/05/2024 Moti 3303004WL010669 Moti 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223686 Mr. MOTI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 BERLA CH-03-004-007-001/380-A
() 		3303004000NRG25080520240513235 08/05/2024 radhika 3303004WL010669 radhika 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223685 RADHIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
294 BERLA CH-03-004-007-001/383
() 		3303004000NRG25080520240513237 08/05/2024 MAMTA 3303004WL010669 MAMTA 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223398 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-007-001/389
() 		3303004000NRG25080520240513239 08/05/2024 Namita Sahu 3303004WL010669 Namita Sahu 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223863 NAMITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
296 BERLA CH-03-004-007-001/393
() 		3303004000NRG25080520240513082 08/05/2024 Amaraitin Bai 3303004WL010665 Amaraitin Bai 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223966 Mrs. AMAROUTIN BAI SAHU BANK OF MAHARASHTRA(607387)
297 BERLA CH-03-004-007-001/399
() 		3303004000NRG25080520240513240 08/05/2024 PARMESHWAR 3303004WL010669 PARMESHWAR 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223980 PARMESHWAR SAHU CANARA BANK(508532)
298 BERLA CH-03-004-007-001/399
() 		3303004000NRG25080520240513241 08/05/2024 Rekha Sahu 3303004WL010669 Rekha Sahu 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223981 REKHA SAHU BANK OF BARODA(606985)
299 BERLA CH-03-004-007-001/4
() 		3303004000NRG25080520240513678 08/05/2024 Bisahin 3303004WL010675 Bisahin 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223914 BISAHIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
300 BERLA CH-03-004-007-001/4
() 		3303004000NRG25080520240513160 08/05/2024 MANSINGH YADAV 3303004WL010666 MANSINGH YADAV 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223236 Mr. MANSINGH YADAV BANK OF MAHARASHTRA(607387)
301 BERLA CH-03-004-007-001/40
() 		3303004000NRG25080520240513242 08/05/2024 BHIKHARI RAM 3303004WL010669 BHIKHARI RAM 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223625 Mr. BIKHARI KEVAT BANK OF MAHARASHTRA(607387)
302 BERLA CH-03-004-007-001/40
() 		3303004000NRG25080520240513243 08/05/2024 GAUTAM 3303004WL010669 GAUTAM 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223626 GOUTAM BAI KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
303 BERLA CH-03-004-007-001/40
() 		3303004000NRG25080520240513679 08/05/2024 RAJA RAM NISHAD 3303004WL010675 RAJA RAM NISHAD 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223680 Mr. RAJA RAM NISHAD BANK OF MAHARASHTRA(607387)
304 BERLA CH-03-004-007-001/40
() 		3303004000NRG25080520240513680 08/05/2024 SAROJANI 3303004WL010675 SAROJANI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223678 Mrs. SAROJINI BAI NISHAD BANK OF MAHARASHTRA(607387)
305 BERLA CH-03-004-007-001/41
() 		3303004000NRG25080520240513681 08/05/2024 SANTOSHI 3303004WL010675 SANTOSHI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223787 SANTOSHI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
306 BERLA CH-03-004-007-001/413
() 		3303004000NRG25080520240513682 08/05/2024 Toran Kumar Sahu 3303004WL010675 Toran Kumar Sahu 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223412 TORAN SAHU DCB BANK LTD(607290)
307 BERLA CH-03-004-007-001/426
() 		3303004000NRG25080520240513247 08/05/2024 Pratima Nishad 3303004WL010669 Pratima Nishad 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223234 Miss. Pratima Nishad CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-007-001/44-A
() 		3303004000NRG25080520240513169 08/05/2024 amrika 3303004WL010666 amrika 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223639 Mrs. AMRIKA NISHAD BANK OF MAHARASHTRA(607387)
309 BERLA CH-03-004-007-001/44-A
() 		3303004000NRG25080520240513170 08/05/2024 kishor 3303004WL010666 kishor 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223741 Mr. KISHOR KUMAR NISHAD BANK OF MAHARASHTRA(607387)
310 BERLA CH-03-004-007-001/44-A
() 		3303004000NRG25080520240513168 08/05/2024 Teku 3303004WL010666 Teku 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223638 Mr. TEKU RAM NISHAD BANK OF MAHARASHTRA(607387)
311 BERLA CH-03-004-007-001/47
() 		3303004000NRG25080520240513171 08/05/2024 CHAMELI BAI 3303004WL010666 CHAMELI BAI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223351 CHAMELI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
312 BERLA CH-03-004-007-001/5
() 		3303004000NRG25080520240513172 08/05/2024 basant 3303004WL010666 basant 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223698 Mrs. BASANT AND LALITA KUMAR SIWARE CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-007-001/5
() 		3303004000NRG25080520240513173 08/05/2024 LALITA 3303004WL010666 LALITA 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223406 Mrs. LALITA SHIVARE BANK OF MAHARASHTRA(607387)
314 BERLA CH-03-004-007-001/50
() 		3303004000NRG25080520240513248 08/05/2024 DUKLHA RAM 3303004WL010669 DUKLHA RAM 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223533 Mr. DUKHLA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 BERLA CH-03-004-007-001/50
() 		3303004000NRG25080520240513249 08/05/2024 RAMHALA 3303004WL010669 RAMHALA 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223539 Mrs. RAMLA BAI SAHU BANK OF MAHARASHTRA(607387)
316 BERLA CH-03-004-007-001/52
() 		3303004000NRG25080520240513089 08/05/2024 DIPAK KUMAR DEWANGAN 3303004WL010665 DIPAK KUMAR DEWANGAN 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223411 Mr. DIPAK KUMAR DEWANGAN BANK OF MAHARASHTRA(607387)
317 BERLA CH-03-004-007-001/52
() 		3303004000NRG25080520240513088 08/05/2024 Gita bai 3303004WL010665 Gita bai 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223953 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BERLA CH-03-004-007-001/53
() 		3303004000NRG25080520240513175 08/05/2024 SANTOSHI 3303004WL010666 SANTOSHI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223679 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-007-001/53
() 		3303004000NRG25080520240513174 08/05/2024 UMESH KUMAR 3303004WL010666 UMESH KUMAR 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223649 Mr. UMESH KUMAR BANK OF MAHARASHTRA(607387)
320 BERLA CH-03-004-007-001/56
() 		3303004000NRG25080520240513689 08/05/2024 DAURAM 3303004WL010675 DAURAM 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223537 Mr. DAURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 BERLA CH-03-004-007-001/56
() 		3303004000NRG25080520240513692 08/05/2024 Dhaleshwari Sahu 3303004WL010675 Dhaleshwari Sahu 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223413 MISS DHALESHWARI SAHU STATE BANK OF INDIA(508548)
322 BERLA CH-03-004-007-001/56
() 		3303004000NRG25080520240513690 08/05/2024 RAMOUTIN BAI 3303004WL010675 RAMOUTIN BAI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223535 Mrs. RAMOTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-007-001/58-A
() 		3303004000NRG25080520240513250 08/05/2024 RAMKALI 3303004WL010669 RAMKALI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223646 RAMKALI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 BERLA CH-03-004-007-001/58-A
() 		3303004000NRG25080520240513251 08/05/2024 SADARAM 3303004WL010669 SADARAM 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223647 SADARAM S\O HIRARAM SAHU SANDI . CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-007-001/6
() 		3303004000NRG25080520240513093 08/05/2024 Basant 3303004WL010665 Basant 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223990 Mr. BASANT KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-007-001/6
() 		3303004000NRG25080520240513092 08/05/2024 LATA BAI 3303004WL010665 LATA BAI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223458 Mrs. LATA BAI SEN BANK OF MAHARASHTRA(607387)
327 BERLA CH-03-004-007-001/64
() 		3303004000NRG25080520240513696 08/05/2024 ANUSUIYA BAI 3303004WL010675 ANUSUIYA BAI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223958 Mrs. ANUSUIYA BAI YADAV BANK OF MAHARASHTRA(607387)
328 BERLA CH-03-004-007-001/64
() 		3303004000NRG25080520240513695 08/05/2024 NANDKUMAR 3303004WL010675 NANDKUMAR 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223951 Mr. NANDU RAM YADAV BANK OF MAHARASHTRA(607387)
329 BERLA CH-03-004-007-001/72
() 		3303004000NRG25080520240513095 08/05/2024 devram 3303004WL010665 devram 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223403 DEVRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
330 BERLA CH-03-004-007-001/72
() 		3303004000NRG25080520240513096 08/05/2024 sonkuvar 3303004WL010665 sonkuvar 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223402 Mr. DEV RAM & SONKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-007-001/73
() 		3303004000NRG25080520240513698 08/05/2024 PRAMILA 3303004WL010675 PRAMILA 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223572 Mrs. PARMILA BAI BANK OF MAHARASHTRA(607387)
332 BERLA CH-03-004-007-001/73
() 		3303004000NRG25080520240513697 08/05/2024 RAMLAL 3303004WL010675 RAMLAL 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223581 Mr. RAMLAL DHRUW BANK OF MAHARASHTRA(607387)
333 BERLA CH-03-004-007-001/74
() 		3303004000NRG25080520240513252 08/05/2024 Khedan 3303004WL010669 Khedan 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223790 Mrs. KHEDAN . BANK OF MAHARASHTRA(607387)
334 BERLA CH-03-004-007-001/75
() 		3303004000NRG25080520240513699 08/05/2024 manharan 3303004WL010675 manharan 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223804 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-007-001/75
() 		3303004000NRG25080520240513700 08/05/2024 mankuvar 3303004WL010675 mankuvar 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223805 Mrs. MANKUNVAR SAHU BANK OF MAHARASHTRA(607387)
336 BERLA CH-03-004-007-001/77
() 		3303004000NRG25080520240513702 08/05/2024 jagesar 3303004WL010675 jagesar 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223519 Mr. JAGESHVAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 BERLA CH-03-004-007-001/78
() 		3303004000NRG25080520240513703 08/05/2024 SHARAD 3303004WL010675 SHARAD 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223518 Ms. SHARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-007-001/8-A
() 		3303004000NRG25080520240513704 08/05/2024 hansha 3303004WL010675 hansha 00051 MAHB0001746 600 600 Processed 18/05/2024 4118223744 Mr. HANSA SAHU CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-007-001/8-A
() 		3303004000NRG25080520240513705 08/05/2024 safura 3303004WL010675 safura 00051 MAHB0001746 600 600 Processed 18/05/2024 4118223748 Mrs. SAFURA BAI SAHU BANK OF MAHARASHTRA(607387)
340 BERLA CH-03-004-007-001/81
() 		3303004000NRG25080520240513707 08/05/2024 chirekha 3303004WL010675 chirekha 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223384 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-007-001/81
() 		3303004000NRG25080520240513706 08/05/2024 sahdev 3303004WL010675 sahdev 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223385 Mr. SAHDEV SAHU S/O VISHNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-007-001/82
() 		3303004000NRG25080520240513098 08/05/2024 bisauni 3303004WL010665 bisauni 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223316 BISONI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
343 BERLA CH-03-004-007-001/82
() 		3303004000NRG25080520240513097 08/05/2024 DAYARAM SAHU 3303004WL010665 DAYARAM SAHU 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223315 Mr. DAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 BERLA CH-03-004-007-001/83
() 		3303004000NRG25080520240513709 08/05/2024 Anita 3303004WL010675 Anita 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223492 Mrs. ANITA SAHU BANK OF MAHARASHTRA(607387)
345 BERLA CH-03-004-007-001/83
() 		3303004000NRG25080520240513708 08/05/2024 Raghunath 3303004WL010675 Raghunath 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223569 MR RAGHU NATH SAHU STATE BANK OF INDIA(508548)
346 BERLA CH-03-004-007-001/86
() 		3303004000NRG25080520240513099 08/05/2024 BHOJRAM SAHU 3303004WL010665 BHOJRAM SAHU 00051 MAHB0001746 1400 1400 Processed 19/05/2024 4118223233 BHOJRAM SAHU INDIAN OVERSEAS BANK(508541)
347 BERLA CH-03-004-007-001/89
() 		3303004000NRG25080520240513176 08/05/2024 BISAHU DHRUW 3303004WL010666 BISAHU DHRUW 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223943 BISAHU DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
348 BERLA CH-03-004-007-001/89
() 		3303004000NRG25080520240513177 08/05/2024 raniya 3303004WL010666 raniya 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223954 RANIYA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
349 BERLA CH-03-004-007-001/94
() 		3303004000NRG25080520240513711 08/05/2024 KANTI 3303004WL010675 KANTI 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223397 Mrs. KANTI SAHU BANK OF MAHARASHTRA(607387)
350 BERLA CH-03-004-007-001/94
() 		3303004000NRG25080520240513710 08/05/2024 PHOOLSINGH 3303004WL010675 PHOOLSINGH 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223396 Mr. PHUL SINGH SAHU BANK OF MAHARASHTRA(607387)
351 BERLA CH-03-004-007-001/94
() 		3303004000NRG25080520240513253 08/05/2024 ramshila 3303004WL010669 ramshila 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223377 Mrs. RAMSHILA SAHU BANK OF MAHARASHTRA(607387)
352 BERLA CH-03-004-007-001/95
() 		3303004000NRG25080520240513255 08/05/2024 Bashanta bai 3303004WL010669 Bashanta bai 00051 MAHB0001746 1400 1400 Processed 18/05/2024 4118223747 Mrs. BASANTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 358200 358200
353 BERLA CH-03-004-030-002/85
() 		3303004000NRG25080520240513011 08/05/2024 Godavari Bai 3303004WL010663 Godavari Bai 00078 CNRB0005305 663 663 Processed 18/05/2024 4118223922 GODAVARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
354 BERLA CH-03-004-030-002/107
() 		3303004000NRG25080520240512653 08/05/2024 Omkar Nirmalkar 3303004WL010663 Omkar Nirmalkar 00093 CRGB0008102 663 663 Processed 18/05/2024 4118223372 OMKAR PRASAD NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 BERLA CH-03-004-030-002/187
() 		3303004000NRG25080520240512765 08/05/2024 Pawan kumar Sahu 3303004WL010663 Pawan kumar Sahu 00093 CRGB0008102 663 663 Processed 18/05/2024 4118223709 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
356 BERLA CH-03-004-030-002/227
() 		3303004000NRG25080520240512816 08/05/2024 Hem Pushpa Sahu 3303004WL010663 Hem Pushpa Sahu 00093 CRGB0008102 663 663 Processed 18/05/2024 4118223923 Miss. HEM PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-030-002/241
() 		3303004000NRG25080520240512831 08/05/2024 Mongara bai 3303004WL010663 Mongara bai 00093 CRGB0008102 663 663 Processed 18/05/2024 4118223620 Mrs. MONGARA W/O JHUMUK YADAV CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-030-002/267
() 		3303004000NRG25080520240512851 08/05/2024 Premchand 3303004WL010663 Premchand 00093 CRGB0008102 663 663 Processed 18/05/2024 4118223240 PREM CHAND BHUMIJAN BANK OF BARODA(606985)
359 BERLA CH-03-004-030-002/322
() 		3303004000NRG25080520240512918 08/05/2024 Leelakant Sahu 3303004WL010663 Leelakant Sahu 00093 CRGB0008102 221 221 Processed 18/05/2024 4118223973 Mr. LEELAKANT SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-030-002/57
() 		3303004000NRG25080520240512977 08/05/2024 RAHI 3303004WL010663 RAHI 00093 CRGB0008102 663 663 Processed 18/05/2024 4118223732 RAHI BAI SINHA W O M BANK OF BARODA(606985)
361 BERLA CH-03-004-030-002/7
() 		3303004000NRG25080520240512994 08/05/2024 shital 3303004WL010663 shital 00093 CRGB0008102 663 663 Processed 18/05/2024 4118223373 Miss. SHITAL RAVAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
362 BERLA CH-03-004-007-001/124
() 		3303004000NRG25080520240513029 08/05/2024 Basanti Sahu 3303004WL010665 Basanti Sahu 00093 CRGB0008117 1400 1400 Processed 18/05/2024 4118223617 Mr. PARMANAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
363 BERLA CH-03-004-007-001/163
() 		3303004000NRG25080520240513198 08/05/2024 RUPRAM YADAV 3303004WL010669 RUPRAM YADAV 00093 CRGB0008117 1400 1400 Processed 18/05/2024 4118224005 Mr. RUP RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-007-001/215
() 		3303004000NRG25080520240513046 08/05/2024 Vijay 3303004WL010665 Vijay 00093 CRGB0008117 1400 1400 Processed 18/05/2024 4118223852 Mr. VIJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-007-001/257
() 		3303004000NRG25080520240513636 08/05/2024 Ramadhar 3303004WL010675 Ramadhar 00093 CRGB0008117 1400 1400 Processed 18/05/2024 4118224009 Mr. RAMADHAR YADAV BANK OF MAHARASHTRA(607387)
366 BERLA CH-03-004-007-001/298
() 		3303004000NRG25080520240513654 08/05/2024 Aeman 3303004WL010675 Aeman 00093 CRGB0008117 1400 1400 Processed 18/05/2024 4118223544 Mr. AEMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-007-001/389
() 		3303004000NRG25080520240513238 08/05/2024 Chhabi Ram 3303004WL010669 Chhabi Ram 00093 CRGB0008117 1400 1400 Processed 18/05/2024 4118223851 Mr. CHHABI RAM SAHU BANK OF MAHARASHTRA(607387)
368 BERLA CH-03-004-007-001/402
() 		3303004000NRG25080520240513162 08/05/2024 Hemlata sahu 3303004WL010666 Hemlata sahu 00093 CRGB0008117 1400 1400 Processed 18/05/2024 4118223417 HEMLATA SAHU UNION BANK OF INDIA(508500)
369 BERLA CH-03-004-007-001/402
() 		3303004000NRG25080520240513163 08/05/2024 Loknath sahu 3303004WL010666 Loknath sahu 00093 CRGB0008117 1400 1400 Processed 18/05/2024 4118223975 LOKNATH SAHU SO KHED BANK OF BARODA(606985)
370 BERLA CH-03-004-007-001/426
() 		3303004000NRG25080520240513246 08/05/2024 Ishwarlal Chaitram Nishad 3303004WL010669 Ishwarlal Chaitram Nishad 00093 CRGB0008117 1400 1400 Processed 18/05/2024 4118223613 ISHWARLAL CHAITRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
371 BERLA CH-03-004-007-001/6
() 		3303004000NRG25080520240513094 08/05/2024 Gayatri 3303004WL010665 Gayatri 00093 CRGB0008117 1400 1400 Processed 18/05/2024 4118223566 Mrs. TAMESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-007-001/75
() 		3303004000NRG25080520240513701 08/05/2024 Rajshivam 3303004WL010675 Rajshivam 00093 CRGB0008117 1400 1400 Processed 18/05/2024 4118223507 Mr. RAJSHIVAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15400 15400
373 BERLA CH-03-004-030-002/10
() 		3303004000NRG25080520240512644 08/05/2024 BHUPENDRA 3303004WL010663 BHUPENDRA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223425 Mr. BHUPENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 BERLA CH-03-004-030-002/10
() 		3303004000NRG25080520240512646 08/05/2024 NAGENDRA KUMAR 3303004WL010663 NAGENDRA KUMAR 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223299 Master NAGENDRA KUMAR S/O BHUPENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-030-002/10
() 		3303004000NRG25080520240512645 08/05/2024 PURNIMA BAI 3303004WL010663 PURNIMA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223426 Mrs. PURNIMA BAI W/O BHUPENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-030-002/10
() 		3303004000NRG25080520240512647 08/05/2024 Tikeshwari Sahu 3303004WL010663 Tikeshwari Sahu 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223510 Miss. TIKESHAWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-030-002/102
() 		3303004000NRG25080520240512648 08/05/2024 BENIRAM 3303004WL010663 BENIRAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223812 BENIRAM SAHU BANK OF BARODA(606985)
378 BERLA CH-03-004-030-002/102
() 		3303004000NRG25080520240512649 08/05/2024 SOHAGA BAI 3303004WL010663 SOHAGA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223813 Mrs. SOHAGA BAI W/O BENIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-030-002/104
() 		3303004000NRG25080520240512650 08/05/2024 KEWARA BAI 3303004WL010663 KEWARA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223356 Mrs. KEWRA BAI SAHU W/OPIRIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-030-002/107
() 		3303004000NRG25080520240512651 08/05/2024 FAGANI BAI 3303004WL010663 FAGANI BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223811 Mrs. FAGNI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-030-002/107
() 		3303004000NRG25080520240512652 08/05/2024 LILAVATI 3303004WL010663 LILAVATI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223565 Miss. LILAVATI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-030-002/108
() 		3303004000NRG25080520240512655 08/05/2024 Amrit bai 3303004WL010663 Amrit bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223773 Mrs. AMRIT BAI W/O SUKHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-030-002/108
() 		3303004000NRG25080520240512654 08/05/2024 Sukharam 3303004WL010663 Sukharam 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223463 Mr. SUKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
384 BERLA CH-03-004-030-002/109
() 		3303004000NRG25080520240512656 08/05/2024 SURUJ BAI 3303004WL010663 SURUJ BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223250 Mrs. SURUJ W/O SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-030-002/11
() 		3303004000NRG25080520240512658 08/05/2024 SEWUK RAM 3303004WL010663 SEWUK RAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223480 Mr. SEWAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
386 BERLA CH-03-004-030-002/11
() 		3303004000NRG25080520240512657 08/05/2024 USHA BAI 3303004WL010663 USHA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223486 Mrs. USHA BAI W/O SEUAK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-030-002/110
() 		3303004000NRG25080520240512659 08/05/2024 GITA BAI 3303004WL010663 GITA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223367 GITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
388 BERLA CH-03-004-030-002/111
() 		3303004000NRG25080520240512660 08/05/2024 Shivkumar 3303004WL010663 Shivkumar 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223505 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-030-002/111
() 		3303004000NRG25080520240512661 08/05/2024 SONA 3303004WL010663 SONA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223563 Mrs. SONA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-030-002/112
() 		3303004000NRG25080520240512662 08/05/2024 KUNVAR SINGH 3303004WL010663 KUNVAR SINGH 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223770 Mr. KUNWAR SINGH S/O KASHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-030-002/115
() 		3303004000NRG25080520240512664 08/05/2024 FULWA 3303004WL010663 FULWA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223815 Mrs. FULWA W/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-030-002/115
() 		3303004000NRG25080520240512663 08/05/2024 MANOHAR 3303004WL010663 MANOHAR 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223824 Mr. MANOHAR S/O BAHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-030-002/115
() 		3303004000NRG25080520240512665 08/05/2024 Purnima Sahu 3303004WL010663 Purnima Sahu 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223514 Miss. PURNIMA D/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-030-002/116
() 		3303004000NRG25080520240512668 08/05/2024 Dulari Bai 3303004WL010663 Dulari Bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223506 DULARI W O THHELU GO BANK OF BARODA(606985)
395 BERLA CH-03-004-030-002/116
() 		3303004000NRG25080520240512667 08/05/2024 KIRTI 3303004WL010663 KIRTI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223255 Mrs. KIRTI W/O SANTOSHH BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-030-002/116
() 		3303004000NRG25080520240512666 08/05/2024 Santosh 3303004WL010663 Santosh 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223568 Mr. SANTOSH KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-030-002/119
() 		3303004000NRG25080520240512669 08/05/2024 PUNARAM 3303004WL010663 PUNARAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223710 Mr. PUNARAM S/O PALTAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-030-002/12
() 		3303004000NRG25080520240512670 08/05/2024 KUSUM BAI 3303004WL010663 KUSUM BAI 00093 CRGB0008136 442 442 Processed 18/05/2024 4118223481 Mrs. KUSUM BAI W/O CHHOTKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-030-002/120
() 		3303004000NRG25080520240512671 08/05/2024 GANESH RAM 3303004WL010663 GANESH RAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223615 Mr. GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-030-002/120
() 		3303004000NRG25080520240512672 08/05/2024 Laxmi 3303004WL010663 Laxmi 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223938 Mrs. LUXMI BAI W/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-030-002/122
() 		3303004000NRG25080520240512673 08/05/2024 HEERA RAM 3303004WL010663 HEERA RAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223814 Mr. HIRARAM S/O REKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-030-002/122
() 		3303004000NRG25080520240512674 08/05/2024 REKHA BAI 3303004WL010663 REKHA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223928 Mrs. REKHA BAI W/O HIRA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-030-002/123
() 		3303004000NRG25080520240512676 08/05/2024 Kaushliya bai 3303004WL010663 Kaushliya bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223797 KOUSHILYA BAI W/O LILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-030-002/123
() 		3303004000NRG25080520240512675 08/05/2024 LILARAM 3303004WL010663 LILARAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223707 LILARAM S/O PALTU SAHU CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-030-002/125
() 		3303004000NRG25080520240512678 08/05/2024 BHELA RAM 3303004WL010663 BHELA RAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223309 Mr. MALARAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-030-002/126
() 		3303004000NRG25080520240512680 08/05/2024 RUKHMANI BAI 3303004WL010663 RUKHMANI BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223734 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
407 BERLA CH-03-004-030-002/127
() 		3303004000NRG25080520240512681 08/05/2024 JAGRAKHAN 3303004WL010663 JAGRAKHAN 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223248 Mrs. SUMITRA BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
408 BERLA CH-03-004-030-002/127
() 		3303004000NRG25080520240512682 08/05/2024 SUMITRABAI 3303004WL010663 SUMITRABAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223414 Mrs. SUMITRA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-030-002/129
() 		3303004000NRG25080520240512683 08/05/2024 MAKHAN 3303004WL010663 MAKHAN 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223800 Mr. MAKHAN YADAV S/O SON SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-030-002/13
() 		3303004000NRG25080520240512684 08/05/2024 DULARI BAI 3303004WL010663 DULARI BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223891 Mrs. DULARIBAI D/O DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-030-002/130
() 		3303004000NRG25080520240512685 08/05/2024 MAHANGU RAM 3303004WL010663 MAHANGU RAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223257 Mr. MAHANGOO / PARGHANIHA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-030-002/130
() 		3303004000NRG25080520240512686 08/05/2024 Sulochani 3303004WL010663 Sulochani 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223807 Mrs. SULOCHANI W/O CHHABIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-030-002/131
() 		3303004000NRG25080520240512687 08/05/2024 juleram 3303004WL010663 juleram 00093 CRGB0008136 221 221 Processed 18/05/2024 4118223362 JULE SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
414 BERLA CH-03-004-030-002/131
() 		3303004000NRG25080520240512688 08/05/2024 KUMARI BAI 3303004WL010663 KUMARI BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223636 Mrs. KUMARI BAI W/O JULE SAHU CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-030-002/132
() 		3303004000NRG25080520240512691 08/05/2024 Dileshwari 3303004WL010663 Dileshwari 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223607 DILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
416 BERLA CH-03-004-030-002/132
() 		3303004000NRG25080520240512690 08/05/2024 RAJKUMAR SAHU 3303004WL010663 RAJKUMAR SAHU 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223269 Mr. RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-030-002/132
() 		3303004000NRG25080520240512689 08/05/2024 RAMSHILA BAI 3303004WL010663 RAMSHILA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118224008 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-030-002/133
() 		3303004000NRG25080520240512692 08/05/2024 SAMLIA 3303004WL010663 SAMLIA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223754 SAMLIYA RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
419 BERLA CH-03-004-030-002/137
() 		3303004000NRG25080520240512693 08/05/2024 BHANUMATI 3303004WL010663 BHANUMATI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223932 Mrs. BHANUMATI W/O ASHOK MANDAWI CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-030-002/139
() 		3303004000NRG25080520240512695 08/05/2024 Panna lal 3303004WL010663 Panna lal 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223826 Mr. PANNA LAL S/O NATHURAM MANDAWI CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-030-002/139
() 		3303004000NRG25080520240512696 08/05/2024 RADHA 3303004WL010663 RADHA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223677 Mrs. RADHA BAI W/O PANNA LAL MANDAWI CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-030-002/14
() 		3303004000NRG25080520240512697 08/05/2024 Myaram 3303004WL010663 Myaram 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223474 Mr. MAYA RAM CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-030-002/14
() 		3303004000NRG25080520240512698 08/05/2024 Sonti bai 3303004WL010663 Sonti bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223475 SONTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 BERLA CH-03-004-030-002/140
() 		3303004000NRG25080520240512699 08/05/2024 Ramsohagil 3303004WL010663 Ramsohagil 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223676 Mr. RAMSOHAGIL BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-030-002/141
() 		3303004000NRG25080520240512701 08/05/2024 JUGRI 3303004WL010663 JUGRI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118224000 Mrs. JUGARI JUGRI CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-030-002/142
() 		3303004000NRG25080520240512705 08/05/2024 Ajay Kumar Netam 3303004WL010663 Ajay Kumar Netam 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223971 Ms. AJAY KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-030-002/142
() 		3303004000NRG25080520240512703 08/05/2024 BIRENDRA 3303004WL010663 BIRENDRA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223228 BIRENDR KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 BERLA CH-03-004-030-002/142
() 		3303004000NRG25080520240512702 08/05/2024 NARAYAN 3303004WL010663 NARAYAN 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223743 Mr. NARAYAN NETAM CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-030-002/144
() 		3303004000NRG25080520240512707 08/05/2024 lalita 3303004WL010663 lalita 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223310 Mrs. LALITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-030-002/144
() 		3303004000NRG25080520240512706 08/05/2024 NOHAR RAM 3303004WL010663 NOHAR RAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223902 Mr. NOHAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
431 BERLA CH-03-004-030-002/145
() 		3303004000NRG25080520240512708 08/05/2024 Jagdish 3303004WL010663 Jagdish 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223479 Mr. JAGDISH PRASAD S/O THANWAR JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-030-002/147
() 		3303004000NRG25080520240512709 08/05/2024 Ggaytri 3303004WL010663 Ggaytri 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223782 Mrs. GAYATRI W/O KUNVAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-030-002/147
() 		3303004000NRG25080520240512710 08/05/2024 NAGESHWAR 3303004WL010663 NAGESHWAR 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223992 Mr. NAGESHWAR KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-030-002/149
() 		3303004000NRG25080520240512712 08/05/2024 GAYATRI 3303004WL010663 GAYATRI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223961 Miss. GAYATRI D/O LALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-030-002/149
() 		3303004000NRG25080520240512711 08/05/2024 Nembati 3303004WL010663 Nembati 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223726 Mrs. NEMBATI SAHU W/O LALARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-030-002/149
() 		3303004000NRG25080520240512713 08/05/2024 Premchand Sahu 3303004WL010663 Premchand Sahu 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223376 Ms. PREMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-030-002/15
() 		3303004000NRG25080520240512714 08/05/2024 Devali ram 3303004WL010663 Devali ram 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223515 DEWALI S O VISHRAM N BANK OF BARODA(606985)
438 BERLA CH-03-004-030-002/150
() 		3303004000NRG25080520240512715 08/05/2024 Meena Bai 3303004WL010663 Meena Bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223783 Mrs. MEENA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 BERLA CH-03-004-030-002/151
() 		3303004000NRG25080520240512718 08/05/2024 BHUNESHWAR SAHU 3303004WL010663 BHUNESHWAR SAHU 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223600 Mr. BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-030-002/151
() 		3303004000NRG25080520240512716 08/05/2024 MOHAN LAL 3303004WL010663 MOHAN LAL 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223795 MOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
441 BERLA CH-03-004-030-002/151
() 		3303004000NRG25080520240512717 08/05/2024 SUSHILA BAI 3303004WL010663 SUSHILA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223796 Mrs. SUSHILA BAI W/O MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-030-002/152
() 		3303004000NRG25080520240512719 08/05/2024 DUKALHA 3303004WL010663 DUKALHA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223904 Mr. DUKLHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-030-002/152
() 		3303004000NRG25080520240512720 08/05/2024 Tijan bai 3303004WL010663 Tijan bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223998 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-030-002/153
() 		3303004000NRG25080520240512722 08/05/2024 Hemkumar 3303004WL010663 Hemkumar 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223825 Mr. HEM KUMAR SAHU S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-030-002/153
() 		3303004000NRG25080520240512721 08/05/2024 Pramila bai 3303004WL010663 Pramila bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223706 Mrs. PRAMILA BAI W/O HEMKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-030-002/155
() 		3303004000NRG25080520240512723 08/05/2024 khileshvari 3303004WL010663 khileshvari 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223708 Mrs. KHILESHWARI W/O PURAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-030-002/155
() 		3303004000NRG25080520240512724 08/05/2024 Puran 3303004WL010663 Puran 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223729 PURAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
448 BERLA CH-03-004-030-002/156
() 		3303004000NRG25080520240512726 08/05/2024 Ganesiya 3303004WL010663 Ganesiya 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223772 Mrs. GANESHIYA SAHU W/O SUNDAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-030-002/156
() 		3303004000NRG25080520240512725 08/05/2024 Sundar lal 3303004WL010663 Sundar lal 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223765 Mr. SUNDAR LAL S/O SAMESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-030-002/157
() 		3303004000NRG25080520240512727 08/05/2024 Keshri bai 3303004WL010663 Keshri bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223767 Mrs. KESHRI W/O PUNIT RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-030-002/158
() 		3303004000NRG25080520240512728 08/05/2024 ROHNI 3303004WL010663 ROHNI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223277 Mrs. ROHNI URF LAXMI W/O VIJAY KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-030-002/16
() 		3303004000NRG25080520240512729 08/05/2024 hinchh 3303004WL010663 hinchh 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223588 Mr. HINCHHA RAM S/O BHAKLA SAHU CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-030-002/16
() 		3303004000NRG25080520240512730 08/05/2024 Triveni Sahu 3303004WL010663 Triveni Sahu 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223758 Mrs. TRIVENI BAI W/O HINCHHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-030-002/160
() 		3303004000NRG25080520240512732 08/05/2024 Hirmat 3303004WL010663 Hirmat 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223716 HIRMAT W O SHIVKUMAR BANK OF BARODA(606985)
455 BERLA CH-03-004-030-002/163
() 		3303004000NRG25080520240512734 08/05/2024 dhan bai 3303004WL010663 dhan bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223558 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-030-002/163
() 		3303004000NRG25080520240512733 08/05/2024 nand kumar 3303004WL010663 nand kumar 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223633 Mr. NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-030-002/164
() 		3303004000NRG25080520240512735 08/05/2024 Hembai 3303004WL010663 Hembai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223801 Mrs. HEMIN BAI W/O HINCHHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-030-002/165
() 		3303004000NRG25080520240512736 08/05/2024 Bedu ram 3303004WL010663 Bedu ram 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223224 BEDU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
459 BERLA CH-03-004-030-002/165
() 		3303004000NRG25080520240512737 08/05/2024 Shanti bai 3303004WL010663 Shanti bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223730 Mrs. SHANTI BAI W/OBADU RAM . CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-030-002/166
() 		3303004000NRG25080520240512739 08/05/2024 MAHGU 3303004WL010663 MAHGU 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223721 MR MAHANGOO SAHOO STATE BANK OF INDIA(508548)
461 BERLA CH-03-004-030-002/166
() 		3303004000NRG25080520240512738 08/05/2024 RAMBATI 3303004WL010663 RAMBATI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223777 Mrs. RAMBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-030-002/168
() 		3303004000NRG25080520240512741 08/05/2024 Durga bai 3303004WL010663 Durga bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223715 Mrs. DURGA W/OBHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-030-002/171
() 		3303004000NRG25080520240512742 08/05/2024 Urmila 3303004WL010663 Urmila 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223276 Mrs. URMILA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-030-002/172
() 		3303004000NRG25080520240512744 08/05/2024 nandkumari 3303004WL010663 nandkumari 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223713 Mrs. NAND KUMARI W/O TORAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-030-002/172
() 		3303004000NRG25080520240512743 08/05/2024 Toran 3303004WL010663 Toran 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223886 Mr. TORAN S/O LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-030-002/173
() 		3303004000NRG25080520240512747 08/05/2024 BAHRIN 3303004WL010663 BAHRIN 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223252 Mrs. BAHRIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-030-002/173
() 		3303004000NRG25080520240512745 08/05/2024 Hiralal 3303004WL010663 Hiralal 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223776 Mr. HIRA LAL SAHU S/O LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-030-002/173
() 		3303004000NRG25080520240512746 08/05/2024 KAJAL 3303004WL010663 KAJAL 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223720 Mrs. KAJAL BAI W/O HIRALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-030-002/174
() 		3303004000NRG25080520240512749 08/05/2024 mangalu ram 3303004WL010663 mangalu ram 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223933 MANGLU RAM S/O MAYA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-030-002/174
() 		3303004000NRG25080520240512748 08/05/2024 Rekha 3303004WL010663 Rekha 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223768 Mrs. REKHA W/O MANGLU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-030-002/175
() 		3303004000NRG25080520240512750 08/05/2024 Nirmala Bai Sahu 3303004WL010663 Nirmala Bai Sahu 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223274 Mrs. NIRMALA W/O KODU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-030-002/176
() 		3303004000NRG25080520240512751 08/05/2024 Indradani 3303004WL010663 Indradani 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223275 Mrs. INDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-030-002/177
() 		3303004000NRG25080520240512752 08/05/2024 Suresh 3303004WL010663 Suresh 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223764 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
474 BERLA CH-03-004-030-002/177
() 		3303004000NRG25080520240512753 08/05/2024 Sushila 3303004WL010663 Sushila 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223243 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-030-002/178
() 		3303004000NRG25080520240512754 08/05/2024 Yugbati 3303004WL010663 Yugbati 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223273 YUGWATI W O TRIBHUVA BANK OF BARODA(606985)
476 BERLA CH-03-004-030-002/179
() 		3303004000NRG25080520240512758 08/05/2024 GAYATRI SAHU 3303004WL010663 GAYATRI SAHU 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223513 Miss. GAYTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-030-002/179
() 		3303004000NRG25080520240512756 08/05/2024 JAMUNA BAI 3303004WL010663 JAMUNA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223358 Mrs. JAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-030-002/179
() 		3303004000NRG25080520240512755 08/05/2024 MULCHAND 3303004WL010663 MULCHAND 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223357 Mr. MULCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-030-002/18
() 		3303004000NRG25080520240512759 08/05/2024 GYARAM 3303004WL010663 GYARAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223245 GAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
480 BERLA CH-03-004-030-002/180
() 		3303004000NRG25080520240512760 08/05/2024 DURGA SAHU 3303004WL010663 DURGA SAHU 00093 CRGB0008136 663 663 Processed 18/05/2024 4118224010 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-030-002/181
() 		3303004000NRG25080520240512762 08/05/2024 CHOWA RAM 3303004WL010663 CHOWA RAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223363 Mr. CHOVARAM S/O FERHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-030-002/181
() 		3303004000NRG25080520240512761 08/05/2024 DEVKI SAHU 3303004WL010663 DEVKI SAHU 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223227 Mrs. DEWAKIBAI W/OCHOWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-030-002/182
() 		3303004000NRG25080520240512763 08/05/2024 HIRA BAI 3303004WL010663 HIRA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223562 Mrs. HEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-030-002/185
() 		3303004000NRG25080520240512764 08/05/2024 Rameshwar Kumar 3303004WL010663 Rameshwar Kumar 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223962 Ms. RAMESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-030-002/189
() 		3303004000NRG25080520240512766 08/05/2024 YASHODA BAI SAHU 3303004WL010663 YASHODA BAI SAHU 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223602 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-030-002/19
() 		3303004000NRG25080520240512767 08/05/2024 TRIBHUWAN 3303004WL010663 TRIBHUWAN 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223755 TRIBHUVAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
487 BERLA CH-03-004-030-002/190
() 		3303004000NRG25080520240512769 08/05/2024 Dhamin 3303004WL010663 Dhamin 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223728 DHAMIN BAI W/O ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-030-002/190
() 		3303004000NRG25080520240512768 08/05/2024 Iswani 3303004WL010663 Iswani 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223762 Mr. ASHWANI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 BERLA CH-03-004-030-002/190
() 		3303004000NRG25080520240512770 08/05/2024 Miss. MOTIM SAHU 3303004WL010663 Miss. MOTIM SAHU 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223599 Miss. MOTIM SAHU CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-030-002/191
() 		3303004000NRG25080520240512772 08/05/2024 Madho 3303004WL010663 Madho 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223222 MADHO RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
491 BERLA CH-03-004-030-002/191
() 		3303004000NRG25080520240512773 08/05/2024 Mongra bai 3303004WL010663 Mongra bai 00093 CRGB0008136 442 442 Processed 18/05/2024 4118223355 MONGRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 BERLA CH-03-004-030-002/193
() 		3303004000NRG25080520240512774 08/05/2024 Mahesh 3303004WL010663 Mahesh 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223798 MAHESH KUMAR S/O SUNDAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-030-002/193
() 		3303004000NRG25080520240512775 08/05/2024 Radhika 3303004WL010663 Radhika 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223799 Mrs. RADHIKA BAI W/O MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-030-002/194
() 		3303004000NRG25080520240512776 08/05/2024 Komal 3303004WL010663 Komal 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223737 Mr. KOMAL PRASAD DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
495 BERLA CH-03-004-030-002/194
() 		3303004000NRG25080520240512777 08/05/2024 Radha bai 3303004WL010663 Radha bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223427 Mrs. RADHA BAI W/O KOMAL PRASAD DEWANGA CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-030-002/198
() 		3303004000NRG25080520240512778 08/05/2024 BINITA 3303004WL010663 BINITA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223775 Mrs. BINITA BAI W/O DEEPAK KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-030-002/198
() 		3303004000NRG25080520240512779 08/05/2024 Manish kumar God 3303004WL010663 Manish kumar God 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223504 Ms. MANISH KUMAR GOD CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-030-002/2
() 		3303004000NRG25080520240512780 08/05/2024 SUMITRA BAI 3303004WL010663 SUMITRA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223464 Mrs. SUMITRA BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-030-002/20
() 		3303004000NRG25080520240512782 08/05/2024 Purnima bai 3303004WL010663 Purnima bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223468 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-030-002/20
() 		3303004000NRG25080520240512781 08/05/2024 Ramchand 3303004WL010663 Ramchand 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223467 Mr. RAMCHAND S/O MANGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-030-002/200
() 		3303004000NRG25080520240512784 08/05/2024 Rani 3303004WL010663 Rani 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223802 Mrs. RANI BAI W/O SALIK RAM BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-030-002/201
() 		3303004000NRG25080520240512786 08/05/2024 Amrika 3303004WL010663 Amrika 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223226 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
503 BERLA CH-03-004-030-002/201
() 		3303004000NRG25080520240512785 08/05/2024 Gopal 3303004WL010663 Gopal 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223225 GOPAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 BERLA CH-03-004-030-002/202
() 		3303004000NRG25080520240512787 08/05/2024 Chandulal 3303004WL010663 Chandulal 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223666 Mr. CHANDU LAL S/O FIRATU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-030-002/202
() 		3303004000NRG25080520240512788 08/05/2024 Fekan 3303004WL010663 Fekan 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223766 FEKAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
506 BERLA CH-03-004-030-002/203
() 		3303004000NRG25080520240512790 08/05/2024 RUKHAMANI 3303004WL010663 RUKHAMANI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223253 Mrs. RUKHMANI W/ORUP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-030-002/203
() 		3303004000NRG25080520240512789 08/05/2024 RUPRAM 3303004WL010663 RUPRAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223608 Mr. RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-030-002/204
() 		3303004000NRG25080520240512792 08/05/2024 Bishal 3303004WL010663 Bishal 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223364 Mr. BISHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-030-002/204
() 		3303004000NRG25080520240512791 08/05/2024 maheswari 3303004WL010663 maheswari 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223229 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
510 BERLA CH-03-004-030-002/208
() 		3303004000NRG25080520240512793 08/05/2024 Durgesh 3303004WL010663 Durgesh 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223547 Mr. DURGESH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-030-002/208
() 		3303004000NRG25080520240512794 08/05/2024 Sunita 3303004WL010663 Sunita 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223548 Mrs. SUNITA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-030-002/21
() 		3303004000NRG25080520240512795 08/05/2024 Laxman 3303004WL010663 Laxman 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223485 LAXMAN PRASAD DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
513 BERLA CH-03-004-030-002/210
() 		3303004000NRG25080520240512797 08/05/2024 Dukhitram 3303004WL010663 Dukhitram 00093 CRGB0008136 442 442 Processed 18/05/2024 4118223803 Mr. DUKHITRAM S/O BENIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-030-002/210
() 		3303004000NRG25080520240512796 08/05/2024 Janki 3303004WL010663 Janki 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223719 Mrs. JANKI BAI W/O DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-030-002/211
() 		3303004000NRG25080520240512798 08/05/2024 Kamlesh 3303004WL010663 Kamlesh 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223223 KAMLESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
516 BERLA CH-03-004-030-002/212
() 		3303004000NRG25080520240512799 08/05/2024 Fuleswari 3303004WL010663 Fuleswari 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223994 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-030-002/213
() 		3303004000NRG25080520240512800 08/05/2024 Savitri 3303004WL010663 Savitri 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223903 Mrs. SAVITRI BAI W/O RAJ KUMAR KEWAT CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-030-002/215
() 		3303004000NRG25080520240512802 08/05/2024 Kanti 3303004WL010663 Kanti 00093 CRGB0008136 442 442 Processed 18/05/2024 4118223774 Mrs. KANTI SAHU W/O MISHRI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-030-002/216
() 		3303004000NRG25080520240512803 08/05/2024 Nandni 3303004WL010663 Nandni 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223265 Mrs. NANDANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-030-002/217
() 		3303004000NRG25080520240512804 08/05/2024 Saroj 3303004WL010663 Saroj 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223300 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-030-002/22
() 		3303004000NRG25080520240512808 08/05/2024 Mina bai 3303004WL010663 Mina bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223759 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-030-002/22
() 		3303004000NRG25080520240512809 08/05/2024 NAGESHWARI SAHU 3303004WL010663 NAGESHWARI SAHU 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223542 Miss. NAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-030-002/22
() 		3303004000NRG25080520240512810 08/05/2024 Rupesh Kumar 3303004WL010663 Rupesh Kumar 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223561 Mr. RUPESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-030-002/22
() 		3303004000NRG25080520240512807 08/05/2024 Tikarma 3303004WL010663 Tikarma 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223428 Mr. TIKA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 BERLA CH-03-004-030-002/222
() 		3303004000NRG25080520240512811 08/05/2024 Bhaktu 3303004WL010663 Bhaktu 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223423 Mr. BHAKTU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-030-002/222
() 		3303004000NRG25080520240512812 08/05/2024 Ramkunvar 3303004WL010663 Ramkunvar 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223769 Mrs. RAMKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-030-002/226
() 		3303004000NRG25080520240512813 08/05/2024 Kamla 3303004WL010663 Kamla 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223432 Mrs. KAMLA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-030-002/227
() 		3303004000NRG25080520240512815 08/05/2024 USHA 3303004WL010663 USHA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223268 Miss. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-030-002/228
() 		3303004000NRG25080520240512817 08/05/2024 Suruchi 3303004WL010663 Suruchi 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223890 Mrs. SURUCHI SAHU CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-030-002/23
() 		3303004000NRG25080520240512819 08/05/2024 LALIT 3303004WL010663 LALIT 00093 CRGB0008136 442 442 Processed 18/05/2024 4118223258 Mr. LALIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-030-002/23
() 		3303004000NRG25080520240512818 08/05/2024 Lila bai 3303004WL010663 Lila bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223429 LEELA BAI W HEMLAL BANK OF BARODA(606985)
532 BERLA CH-03-004-030-002/231
() 		3303004000NRG25080520240512820 08/05/2024 Mongra bai 3303004WL010663 Mongra bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223995 Mrs. MONGRA SAHU CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-030-002/232
() 		3303004000NRG25080520240512821 08/05/2024 Santi 3303004WL010663 Santi 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223230 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-030-002/233
() 		3303004000NRG25080520240512822 08/05/2024 Anita 3303004WL010663 Anita 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223616 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-030-002/234
() 		3303004000NRG25080520240512823 08/05/2024 Divya 3303004WL010663 Divya 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223939 Mrs. DIVYA SAHU CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-030-002/237
() 		3303004000NRG25080520240512824 08/05/2024 Puspa 3303004WL010663 Puspa 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223556 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-030-002/238
() 		3303004000NRG25080520240512825 08/05/2024 Tulsi Sahu 3303004WL010663 Tulsi Sahu 00093 CRGB0008136 442 442 Processed 18/05/2024 4118223970 TULSI SAHU BANK OF BARODA(606985)
538 BERLA CH-03-004-030-002/24
() 		3303004000NRG25080520240512826 08/05/2024 BHAKALARAM 3303004WL010663 BHAKALARAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223753 BHAKLA INDIA POST PAYMENTS BANK LIMITED(508528)
539 BERLA CH-03-004-030-002/24
() 		3303004000NRG25080520240512828 08/05/2024 HEMANT 3303004WL010663 HEMANT 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223986 Mr. HEMANT KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-030-002/24
() 		3303004000NRG25080520240512827 08/05/2024 Rameswari bai 3303004WL010663 Rameswari bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223750 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
541 BERLA CH-03-004-030-002/240
() 		3303004000NRG25080520240512830 08/05/2024 BABY 3303004WL010663 BABY 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223731 Mrs. BEBI BAI CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-030-002/240
() 		3303004000NRG25080520240512829 08/05/2024 Pyarelal 3303004WL010663 Pyarelal 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223724 Mr. PYARE LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-030-002/243
() 		3303004000NRG25080520240512832 08/05/2024 Jyoti 3303004WL010663 Jyoti 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223996 Mrs. JYOTI THAKUR W/O DINESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-030-002/246
() 		3303004000NRG25080520240512834 08/05/2024 DASHODA BAI 3303004WL010663 DASHODA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223560 Mrs. YASHODA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-030-002/246
() 		3303004000NRG25080520240512833 08/05/2024 Khomendra 3303004WL010663 Khomendra 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223272 Mr. KHOMENDAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-030-002/249
() 		3303004000NRG25080520240512835 08/05/2024 Devendra 3303004WL010663 Devendra 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223895 Mr. DEVENDRA KUMAR S/O JANAKRAM SIWARE CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-030-002/249
() 		3303004000NRG25080520240512836 08/05/2024 Janki bai 3303004WL010663 Janki bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223896 Mrs. JANKI BAI W/O DEVENDRA KUMAR SIW CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-030-002/25
() 		3303004000NRG25080520240512837 08/05/2024 Manbha bai 3303004WL010663 Manbha bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223461 Mrs. MANBHA BAI W/O RAMSOHAGIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-030-002/25
() 		3303004000NRG25080520240512838 08/05/2024 RAMSOHAGIL 3303004WL010663 RAMSOHAGIL 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223885 Mr. RAMSOHAGIL S/O NATHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-030-002/250
() 		3303004000NRG25080520240512839 08/05/2024 Urmila bai 3303004WL010663 Urmila bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223266 Mrs. URMILA LAHARE CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-030-002/253
() 		3303004000NRG25080520240512840 08/05/2024 Bimla bai 3303004WL010663 Bimla bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223241 Mrs. BIMLA SAHUW/O HOM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-030-002/253
() 		3303004000NRG25080520240512841 08/05/2024 HOMLAL 3303004WL010663 HOMLAL 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223888 Mr. HOM LAL SAHU S/O GAINDU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-030-002/254
() 		3303004000NRG25080520240512842 08/05/2024 JITENDRA 3303004WL010663 JITENDRA 00093 CRGB0008136 221 221 Processed 18/05/2024 4118223935 Mr. JITENDAR KUMAR S/O HOM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-030-002/254
() 		3303004000NRG25080520240512843 08/05/2024 NIRMLA 3303004WL010663 NIRMLA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223244 Mrs. NIRMALA W/O JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-030-002/255
() 		3303004000NRG25080520240512844 08/05/2024 Savitri 3303004WL010663 Savitri 00093 CRGB0008136 442 442 Processed 18/05/2024 4118223484 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-030-002/256
() 		3303004000NRG25080520240512845 08/05/2024 Harita 3303004WL010663 Harita 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223784 Mrs. HARITABAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-030-002/257
() 		3303004000NRG25080520240512847 08/05/2024 Rameshvar 3303004WL010663 Rameshvar 00093 CRGB0008136 221 221 Processed 18/05/2024 4118223893 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-030-002/257
() 		3303004000NRG25080520240512846 08/05/2024 Sunita 3303004WL010663 Sunita 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223894 Mrs. SUNITA SAHU W/O RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-030-002/26
() 		3303004000NRG25080520240512849 08/05/2024 Agrotin bai 3303004WL010663 Agrotin bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223791 Mrs. AGAROUTIN BAI W/O HORI LAL GOND CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-030-002/26
() 		3303004000NRG25080520240512848 08/05/2024 Horilal 3303004WL010663 Horilal 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223779 Mr. HORI LAL S/O JUGUT GOND CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-030-002/269
() 		3303004000NRG25080520240512852 08/05/2024 Chhabi Ram 3303004WL010663 Chhabi Ram 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223551 Mr. CHHABI RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-030-002/27
() 		3303004000NRG25080520240512853 08/05/2024 Pachabati bia 3303004WL010663 Pachabati bia 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223462 PANCHBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
563 BERLA CH-03-004-030-002/270
() 		3303004000NRG25080520240512854 08/05/2024 Aakeswari 3303004WL010663 Aakeswari 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223898 Mrs. AKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-030-002/271
() 		3303004000NRG25080520240512855 08/05/2024 Hemant 3303004WL010663 Hemant 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223810 Mr. HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-030-002/272
() 		3303004000NRG25080520240512857 08/05/2024 Shivkumar 3303004WL010663 Shivkumar 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223242 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-030-002/272
() 		3303004000NRG25080520240512856 08/05/2024 Usha 3303004WL010663 Usha 00093 CRGB0008136 442 442 Processed 18/05/2024 4118223552 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-030-002/273
() 		3303004000NRG25080520240512858 08/05/2024 Sita Ram 3303004WL010663 Sita Ram 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223553 Mr. SITA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-030-002/274
() 		3303004000NRG25080520240512859 08/05/2024 Kasturi 3303004WL010663 Kasturi 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223892 Mrs. KASTURI W/O BUDHRAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-030-002/274
() 		3303004000NRG25080520240512860 08/05/2024 SANTOSHI NIRMALKAR 3303004WL010663 SANTOSHI NIRMALKAR 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223609 SANTOSHI DO GOVIND BANK OF BARODA(606985)
570 BERLA CH-03-004-030-002/276
() 		3303004000NRG25080520240512861 08/05/2024 RAMHIN 3303004WL010663 RAMHIN 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223549 Mrs. RAMHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-030-002/277
() 		3303004000NRG25080520240512863 08/05/2024 Chandani Sahu 3303004WL010663 Chandani Sahu 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223374 MISS CHANDNI SAHU STATE BANK OF INDIA(508548)
572 BERLA CH-03-004-030-002/277
() 		3303004000NRG25080520240512862 08/05/2024 PITAMBER 3303004WL010663 PITAMBER 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223937 MR PITAMBAR SAHU STATE BANK OF INDIA(508548)
573 BERLA CH-03-004-030-002/279
() 		3303004000NRG25080520240512865 08/05/2024 PREMA 3303004WL010663 PREMA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223354 PREMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 BERLA CH-03-004-030-002/279
() 		3303004000NRG25080520240512864 08/05/2024 RAGHUNATH 3303004WL010663 RAGHUNATH 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223887 Mr. RAGHUNATH S/O BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-030-002/28
() 		3303004000NRG25080520240512866 08/05/2024 Kalin bai 3303004WL010663 Kalin bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223836 Mrs. KALIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-030-002/280
() 		3303004000NRG25080520240512867 08/05/2024 NIRMLA 3303004WL010663 NIRMLA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223809 NIRMALA BAI SAHU WO BANK OF BARODA(606985)
577 BERLA CH-03-004-030-002/281
() 		3303004000NRG25080520240512869 08/05/2024 Labhchand Sahu 3303004WL010663 Labhchand Sahu 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223503 Ms. LABHCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-030-002/281
() 		3303004000NRG25080520240512868 08/05/2024 UMA 3303004WL010663 UMA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223936 Mrs. UMA BAI W/O SAMLIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-030-002/282
() 		3303004000NRG25080520240512870 08/05/2024 CHANDAR BAI 3303004WL010663 CHANDAR BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223554 Mrs. CHANDER BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-030-002/282
() 		3303004000NRG25080520240512872 08/05/2024 GOMATI SAHU 3303004WL010663 GOMATI SAHU 00093 CRGB0008136 442 442 Processed 18/05/2024 4118223267 GOMATI SAHU BANK OF BARODA(606985)
581 BERLA CH-03-004-030-002/282
() 		3303004000NRG25080520240512871 08/05/2024 KHEMU KUMAR 3303004WL010663 KHEMU KUMAR 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223555 Mr. KHEMU KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-030-002/283
() 		3303004000NRG25080520240512874 08/05/2024 Thaneshwari Sahu 3303004WL010663 Thaneshwari Sahu 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223509 Miss. THANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-030-002/284
() 		3303004000NRG25080520240512875 08/05/2024 AMRIKA 3303004WL010663 AMRIKA 00093 CRGB0008136 442 442 Processed 18/05/2024 4118223512 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-030-002/284
() 		3303004000NRG25080520240512876 08/05/2024 SANTOSH 3303004WL010663 SANTOSH 00093 CRGB0008136 442 442 Processed 18/05/2024 4118223306 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
585 BERLA CH-03-004-030-002/285
() 		3303004000NRG25080520240512877 08/05/2024 RAMCHAND 3303004WL010663 RAMCHAND 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223752 Mr. RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-030-002/287
() 		3303004000NRG25080520240512878 08/05/2024 HEMANT 3303004WL010663 HEMANT 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223635 MR HEMANT KUMAR SINGH STATE BANK OF INDIA(508548)
587 BERLA CH-03-004-030-002/287
() 		3303004000NRG25080520240512879 08/05/2024 JITENDI 3303004WL010663 JITENDI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223359 JIVENDRI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
588 BERLA CH-03-004-030-002/289
() 		3303004000NRG25080520240512880 08/05/2024 KANTI 3303004WL010663 KANTI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223931 Mrs. KANTI W/O DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-030-002/29
() 		3303004000NRG25080520240512882 08/05/2024 Hemlal 3303004WL010663 Hemlal 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223727 Mr. HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-030-002/29
() 		3303004000NRG25080520240512881 08/05/2024 JANKI BAI 3303004WL010663 JANKI BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223793 Mrs. JANKI BAI W/O HEM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-030-002/291
() 		3303004000NRG25080520240512884 08/05/2024 Chameli 3303004WL010663 Chameli 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223263 Mr. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-030-002/291
() 		3303004000NRG25080520240512883 08/05/2024 CHETAN LAL SAHU 3303004WL010663 CHETAN LAL SAHU 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223270 Mr. CHETAN S/O ITAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-030-002/294
() 		3303004000NRG25080520240512885 08/05/2024 GAMESHWARI 3303004WL010663 GAMESHWARI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223546 Mrs. GAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-030-002/295
() 		3303004000NRG25080520240512887 08/05/2024 Bhuneshwar 3303004WL010663 Bhuneshwar 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223502 Ms. BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-030-002/295
() 		3303004000NRG25080520240512886 08/05/2024 MANHARAN 3303004WL010663 MANHARAN 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223415 Mr. MANHARAN LAL S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-030-002/297
() 		3303004000NRG25080520240512888 08/05/2024 SAVITRI BAI 3303004WL010663 SAVITRI BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223256 SAVITRI BAI / FIRANTA SAHU . CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-030-002/3
() 		3303004000NRG25080520240512890 08/05/2024 Ferhin bai 3303004WL010663 Ferhin bai 00093 CRGB0008136 442 442 Processed 18/05/2024 4118223466 Mrs. FERHIN BAI W/O SUNHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-030-002/3
() 		3303004000NRG25080520240512889 08/05/2024 Sunhar 3303004WL010663 Sunhar 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223465 Mr. SUNHAR S/O BORRA SAHU CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-030-002/30
() 		3303004000NRG25080520240512892 08/05/2024 Jageshwari 3303004WL010663 Jageshwari 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223712 Mrs. JAGESHWARI W/O SUKALU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-030-002/30
() 		3303004000NRG25080520240512891 08/05/2024 Sukalu ram 3303004WL010663 Sukalu ram 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223837 Mr. SUKALU S/O SONSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-030-002/300
() 		3303004000NRG25080520240512893 08/05/2024 HIRA 3303004WL010663 HIRA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223261 Miss. HIRA D/O FULSING YADAV CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-030-002/301
() 		3303004000NRG25080520240512895 08/05/2024 TAKESHWARI 3303004WL010663 TAKESHWARI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223603 Mrs. TAKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-030-002/302-A
() 		3303004000NRG25080520240512897 08/05/2024 Mongra Yadav 3303004WL010663 Mongra Yadav 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223262 Miss. MONGRA D/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-030-002/302-A
() 		3303004000NRG25080520240512896 08/05/2024 TAKESHWAR 3303004WL010663 TAKESHWAR 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223271 Mr. TAKESHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-030-002/304
() 		3303004000NRG25080520240512899 08/05/2024 DURGESHWARI 3303004WL010663 DURGESHWARI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223360 Mrs. DURGESHWARI SAHU W/O PILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-030-002/304
() 		3303004000NRG25080520240512898 08/05/2024 PILARAM 3303004WL010663 PILARAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223361 Mr. PILARAM S/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-030-002/305
() 		3303004000NRG25080520240512900 08/05/2024 Mantoriya 3303004WL010663 Mantoriya 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223601 MANTORIYA KUMARI BANK OF BARODA(606985)
608 BERLA CH-03-004-030-002/306
() 		3303004000NRG25080520240512902 08/05/2024 HEERA 3303004WL010663 HEERA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223927 Mrs. HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-030-002/306
() 		3303004000NRG25080520240512901 08/05/2024 RAMKHILAWAN 3303004WL010663 RAMKHILAWAN 00093 CRGB0008136 221 221 Processed 18/05/2024 4118223926 Mr. RAMKHILAWAN S/O JAGAT RAM KALAR . CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-030-002/307
() 		3303004000NRG25080520240512904 08/05/2024 SAROJANI 3303004WL010663 SAROJANI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223264 Mrs. SAROJANI BAI W/O RAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-030-002/308
() 		3303004000NRG25080520240512905 08/05/2024 INDRA 3303004WL010663 INDRA 00093 CRGB0008136 442 442 Processed 18/05/2024 4118223249 Mrs. INDIRA BAI W/O CHHANNU LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-030-002/31
() 		3303004000NRG25080520240512906 08/05/2024 Balara 3303004WL010663 Balara 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223780 Mr. BALARAM S/O VISHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-030-002/31
() 		3303004000NRG25080520240512907 08/05/2024 Dshoda bai 3303004WL010663 Dshoda bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223667 Mrs. DASHODA BAI W/O BALA RAM KENWAT . CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-030-002/310
() 		3303004000NRG25080520240512908 08/05/2024 DULAURIN 3303004WL010663 DULAURIN 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223259 Miss. DULAURIN SAHU CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-030-002/311
() 		3303004000NRG25080520240512909 08/05/2024 DURPAT 3303004WL010663 DURPAT 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223251 Mrs. DURPAT W/O PUNA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-030-002/312-A
() 		3303004000NRG25080520240512910 08/05/2024 Bhagbati 3303004WL010663 Bhagbati 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223559 Mrs. BHAGBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-030-002/314
() 		3303004000NRG25080520240512911 08/05/2024 ANITA 3303004WL010663 ANITA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223969 Mrs. ANITA BAI W/O SANTOSH KUMAR MANDAW CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-030-002/315
() 		3303004000NRG25080520240512912 08/05/2024 BHARAT DAS 3303004WL010663 BHARAT DAS 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223634 BHARAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
619 BERLA CH-03-004-030-002/315
() 		3303004000NRG25080520240512913 08/05/2024 RAM PYARI 3303004WL010663 RAM PYARI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223278 Mrs. RAMPIYARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-030-002/318
() 		3303004000NRG25080520240512914 08/05/2024 Jyoti Sharma 3303004WL010663 Jyoti Sharma 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223369 Mrs. JYOTI W/O BHUPANDRA KUMAR SHARMA CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-030-002/319
() 		3303004000NRG25080520240512915 08/05/2024 LUKESHWARI 3303004WL010663 LUKESHWARI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223960 Mrs. LUKESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-030-002/32
() 		3303004000NRG25080520240512916 08/05/2024 Kishun 3303004WL010663 Kishun 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223325 KISUN LAL GOND INDIA POST PAYMENTS BANK LIMITED(508528)
623 BERLA CH-03-004-030-002/320
() 		3303004000NRG25080520240512917 08/05/2024 RAMAUTIN 3303004WL010663 RAMAUTIN 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223567 Mrs. RAMAUTIN NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-030-002/323
() 		3303004000NRG25080520240512919 08/05/2024 Hulasi 3303004WL010663 Hulasi 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223260 Mrs. HULSHI W/O HULASHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-030-002/325
() 		3303004000NRG25080520240512920 08/05/2024 DHANESHWAR 3303004WL010663 DHANESHWAR 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223550 Mr. DHANESHWAR BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-030-002/326
() 		3303004000NRG25080520240512921 08/05/2024 MANGTIN 3303004WL010663 MANGTIN 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223557 Mrs. MANGTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-030-002/327
() 		3303004000NRG25080520240512922 08/05/2024 Mamta 3303004WL010663 Mamta 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223604 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-030-002/329
() 		3303004000NRG25080520240512923 08/05/2024 Kushal 3303004WL010663 Kushal 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223353 Mr. KUSHAL KUMAR S/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-030-002/329
() 		3303004000NRG25080520240512924 08/05/2024 Niteshwari 3303004WL010663 Niteshwari 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223606 Ms. NITESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-030-002/33
() 		3303004000NRG25080520240512925 08/05/2024 Keja bai 3303004WL010663 Keja bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223723 Mrs. KEJA BAI W/O CHINTA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-030-002/330
() 		3303004000NRG25080520240512926 08/05/2024 Mehatrin 3303004WL010663 Mehatrin 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223598 Mrs. MEHATRIN MEHATRIN CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-030-002/333
() 		3303004000NRG25080520240512928 08/05/2024 ANJANI 3303004WL010663 ANJANI 00093 CRGB0008136 221 221 Processed 18/05/2024 4118223959 Mrs. ANJANI SAHU W/O LOKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-030-002/34
() 		3303004000NRG25080520240512933 08/05/2024 Bije Ram 3303004WL010663 Bije Ram 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223940 Mr. BIJE RAM S/O NAWAL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-030-002/35
() 		3303004000NRG25080520240512934 08/05/2024 Punaram 3303004WL010663 Punaram 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223220 PUNARAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 BERLA CH-03-004-030-002/35
() 		3303004000NRG25080520240512935 08/05/2024 Sukhabati bai 3303004WL010663 Sukhabati bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223221 SUKHBATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 BERLA CH-03-004-030-002/35
() 		3303004000NRG25080520240512936 08/05/2024 TRIVENI NIRAMALKAR 3303004WL010663 TRIVENI NIRAMALKAR 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223508 Miss. TRIVENI D/O PUNARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-030-002/36
() 		3303004000NRG25080520240512938 08/05/2024 KESHAR BAI 3303004WL010663 KESHAR BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223668 Mrs. KESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-030-002/36
() 		3303004000NRG25080520240512937 08/05/2024 ROHIT KUMAR 3303004WL010663 ROHIT KUMAR 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223430 Mr. ROHIT KUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
639 BERLA CH-03-004-030-002/37
() 		3303004000NRG25080520240512940 08/05/2024 Bisauha ram 3303004WL010663 Bisauha ram 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223669 Mr. BISOUHA RAM CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-030-002/37
() 		3303004000NRG25080520240512941 08/05/2024 Sita bai 3303004WL010663 Sita bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223838 Mrs. SITA BAI W/O BISOUHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-030-002/38
() 		3303004000NRG25080520240512942 08/05/2024 AJURAM 3303004WL010663 AJURAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223839 Mr. AAJU RAM S/O CHAIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-030-002/39
() 		3303004000NRG25080520240512943 08/05/2024 RANJIT 3303004WL010663 RANJIT 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223717 Mr. RAJINTRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
643 BERLA CH-03-004-030-002/4
() 		3303004000NRG25080520240512944 08/05/2024 GOWARDHAN 3303004WL010663 GOWARDHAN 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223482 Mr. GOVARDHAN S/O VISHRAM KENWAT . CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-030-002/4
() 		3303004000NRG25080520240512945 08/05/2024 MAHESHIYA 3303004WL010663 MAHESHIYA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223483 Mrs. MAHESHIYA BAI W/O GOVARDHAN KENWAT CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-030-002/40
() 		3303004000NRG25080520240512946 08/05/2024 TAGAN 3303004WL010663 TAGAN 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223924 Mrs. THAGANBAI . CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-030-002/41
() 		3303004000NRG25080520240512948 08/05/2024 DAMAN SINGH 3303004WL010663 DAMAN SINGH 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223301 Ms. DAMAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-030-002/41
() 		3303004000NRG25080520240512949 08/05/2024 Kiran Sahu 3303004WL010663 Kiran Sahu 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223511 Miss. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-030-002/41
() 		3303004000NRG25080520240512947 08/05/2024 UMA BAI 3303004WL010663 UMA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223670 Mrs. UMA BAI W/O RAJKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-030-002/42
() 		3303004000NRG25080520240512951 08/05/2024 PRAMILA BAI 3303004WL010663 PRAMILA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223841 Mrs. PRAMILA BAI W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-030-002/42
() 		3303004000NRG25080520240512950 08/05/2024 SANTOSH 3303004WL010663 SANTOSH 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223840 Mr. REKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
651 BERLA CH-03-004-030-002/43
() 		3303004000NRG25080520240512953 08/05/2024 DAYARAM 3303004WL010663 DAYARAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223665 Mr. DAYARAM S/O SHYAMRATAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-030-002/43
() 		3303004000NRG25080520240512952 08/05/2024 PAREMIN BAI 3303004WL010663 PAREMIN BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223842 Mrs. PAREMIN BAI W/O DAYA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-030-002/44
() 		3303004000NRG25080520240512954 08/05/2024 RUKHMANI BAI 3303004WL010663 RUKHMANI BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223725 Mrs. RUKHAMANI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-030-002/46
() 		3303004000NRG25080520240512957 08/05/2024 Bhuneshwari 3303004WL010663 Bhuneshwari 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223375 Miss. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-030-002/46
() 		3303004000NRG25080520240512956 08/05/2024 SAMUDRA BAI 3303004WL010663 SAMUDRA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223792 Mrs. SAMUND BAI W/O KATHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-030-002/47
() 		3303004000NRG25080520240512959 08/05/2024 INDRA 3303004WL010663 INDRA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223487 Mrs. INDRA BAI W/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-030-002/47
() 		3303004000NRG25080520240512958 08/05/2024 MANHARAN 3303004WL010663 MANHARAN 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223308 MANHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
658 BERLA CH-03-004-030-002/48
() 		3303004000NRG25080520240512960 08/05/2024 JAGTU RAM 3303004WL010663 JAGTU RAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223247 Mr. JAGATU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-030-002/49
() 		3303004000NRG25080520240512961 08/05/2024 NANDKUMARI 3303004WL010663 NANDKUMARI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223834 Mrs. NANDKUMARI W/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-030-002/49
() 		3303004000NRG25080520240512962 08/05/2024 shiv kumar 3303004WL010663 shiv kumar 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223925 Mr. SHIV KUMAR S/O BISARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-030-002/5
() 		3303004000NRG25080520240512964 08/05/2024 FULSING 3303004WL010663 FULSING 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223424 Mr. FULSINGH S/O BHAGELA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-030-002/5
() 		3303004000NRG25080520240512965 08/05/2024 MEENA BAI 3303004WL010663 MEENA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223897 Mrs. MEENA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-030-002/50
() 		3303004000NRG25080520240512966 08/05/2024 PRAMILA BAI 3303004WL010663 PRAMILA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223843 Mrs. PRAMILA BAI W/O RAMANAND MARKAM CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-030-002/51
() 		3303004000NRG25080520240512969 08/05/2024 SAMBATI 3303004WL010663 SAMBATI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223844 Mrs. SAMBATI BAI W/O SUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-030-002/51
() 		3303004000NRG25080520240512968 08/05/2024 SUKALU RAM 3303004WL010663 SUKALU RAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223246 Mr. SUKALU RAM S/O KHORBAHRA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-030-002/52
() 		3303004000NRG25080520240512971 08/05/2024 Bena bai 3303004WL010663 Bena bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223901 Mrs. BENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-030-002/52
() 		3303004000NRG25080520240512970 08/05/2024 FUL SINGH 3303004WL010663 FUL SINGH 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223845 Mr. FULSINGH S/O SONSINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-030-002/53
() 		3303004000NRG25080520240512972 08/05/2024 SAVITRI BAI 3303004WL010663 SAVITRI BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223771 Mrs. SAVITRI BAI W/O MAHENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-030-002/54
() 		3303004000NRG25080520240512974 08/05/2024 Kumari bai 3303004WL010663 Kumari bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223672 Mrs. KUMARI BAI W/O RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-030-002/54
() 		3303004000NRG25080520240512973 08/05/2024 Ramlal 3303004WL010663 Ramlal 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223671 Mr. RAMLAL S/O PALTAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-030-002/55
() 		3303004000NRG25080520240512976 08/05/2024 KACHRA BAI 3303004WL010663 KACHRA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223847 Mrs. KACHRA BAI W/O PRABHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-030-002/55
() 		3303004000NRG25080520240512975 08/05/2024 PRABHURAM 3303004WL010663 PRABHURAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223846 Mr. PRABHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 BERLA CH-03-004-030-002/58
() 		3303004000NRG25080520240512979 08/05/2024 CHAMPA BAI 3303004WL010663 CHAMPA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223835 Mrs. CHAMPA BAI W/O KAMTA PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-030-002/58
() 		3303004000NRG25080520240512978 08/05/2024 KAMTA 3303004WL010663 KAMTA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223848 Mr. KAMTA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-030-002/59
() 		3303004000NRG25080520240512981 08/05/2024 MEHATTAR RAM 3303004WL010663 MEHATTAR RAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223849 Mr. MEHTTAR S/O TULSI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-030-002/6
() 		3303004000NRG25080520240512982 08/05/2024 Dewki bia 3303004WL010663 Dewki bia 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223630 Mrs. DEWAKI BAI CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-030-002/60
() 		3303004000NRG25080520240512983 08/05/2024 KAUSHLIYA BAI 3303004WL010663 KAUSHLIYA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223781 Mrs. KOUSHILYA BAI W/O DWAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-030-002/61
() 		3303004000NRG25080520240512985 08/05/2024 MANTORIYA 3303004WL010663 MANTORIYA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223850 Mrs. MANTORIYA BAI W/O PARETAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-030-002/61
() 		3303004000NRG25080520240512984 08/05/2024 PARETAN 3303004WL010663 PARETAN 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223673 Mr. PARETAN LAL S/O MANGLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-030-002/64
() 		3303004000NRG25080520240512986 08/05/2024 Lata bai 3303004WL010663 Lata bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223878 Mrs. LATA BAI SAH CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-030-002/65
() 		3303004000NRG25080520240512988 08/05/2024 Premlata Sahu 3303004WL010663 Premlata Sahu 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223543 Miss. PREMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-030-002/65
() 		3303004000NRG25080520240512987 08/05/2024 SUNITA BAI 3303004WL010663 SUNITA BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223674 Mrs. SUNITA BAI W/O MAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-030-002/66
() 		3303004000NRG25080520240512989 08/05/2024 JETHURAM 3303004WL010663 JETHURAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223879 Mr. JETHU RAM S/O BIRAJHU SAHU CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-030-002/67
() 		3303004000NRG25080520240512990 08/05/2024 bhola 3303004WL010663 bhola 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223930 Mr. BHOLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
685 BERLA CH-03-004-030-002/68
() 		3303004000NRG25080520240512991 08/05/2024 Champa 3303004WL010663 Champa 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223307 Mrs. CHAMPA BAI W/O DINBANDHU SAHU CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-030-002/69
() 		3303004000NRG25080520240512992 08/05/2024 JAGAT RAM 3303004WL010663 JAGAT RAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223997 Mr. JAGAT RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-030-002/7
() 		3303004000NRG25080520240512993 08/05/2024 Seema Yadav 3303004WL010663 Seema Yadav 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223368 Mrs. SEEMA YADAV W/O DHURSAY YADAV . CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-030-002/70
() 		3303004000NRG25080520240512995 08/05/2024 SHANTI 3303004WL010663 SHANTI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223794 Mrs. SHANTI BAI W/O VISHNU PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-030-002/71
() 		3303004000NRG25080520240512996 08/05/2024 MANTRAM 3303004WL010663 MANTRAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223760 MANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
690 BERLA CH-03-004-030-002/71
() 		3303004000NRG25080520240512997 08/05/2024 Mina bai 3303004WL010663 Mina bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223761 Mrs. MEENA BAI W/O MANT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-030-002/72
() 		3303004000NRG25080520240512999 08/05/2024 Ramji 3303004WL010663 Ramji 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223431 Mr. RAMJI S/O JHUMUK LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-030-002/73
() 		3303004000NRG25080520240513001 08/05/2024 Kunti Sahu 3303004WL010663 Kunti Sahu 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223371 Mrs. KUNTI BAI W/O DAWASH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-030-002/73
() 		3303004000NRG25080520240513000 08/05/2024 MUKESH 3303004WL010663 MUKESH 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223808 Mr. MUKESH KUMAR S/O DWASRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-030-002/74
() 		3303004000NRG25080520240513002 08/05/2024 Tarni 3303004WL010663 Tarni 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223597 Mrs. TARANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-030-002/76
() 		3303004000NRG25080520240513003 08/05/2024 KULESHWAR 3303004WL010663 KULESHWAR 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223736 Mr. KULESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
696 BERLA CH-03-004-030-002/77-A
() 		3303004000NRG25080520240513004 08/05/2024 ASHARAM 3303004WL010663 ASHARAM 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223219 Mr. ASHARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
697 BERLA CH-03-004-030-002/77-A
() 		3303004000NRG25080520240513005 08/05/2024 SHANTI BAI 3303004WL010663 SHANTI BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223254 Mrs. SHANTI SAHU W/O AASHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-030-002/78
() 		3303004000NRG25080520240513006 08/05/2024 Kalindri bai 3303004WL010663 Kalindri bai 00093 CRGB0008136 221 221 Processed 18/05/2024 4118223884 Mrs. KALINDARI BAI W/ONARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-030-002/80
() 		3303004000NRG25080520240513007 08/05/2024 Indarni bai 3303004WL010663 Indarni bai 00093 CRGB0008136 442 442 Processed 18/05/2024 4118223763 Mrs. INDRANI W/O MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-030-002/81
() 		3303004000NRG25080520240513008 08/05/2024 DEVKI BAI 3303004WL010663 DEVKI BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223880 Mrs. DEWKI BAI W/O SOHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-030-002/82
() 		3303004000NRG25080520240513009 08/05/2024 banshi lal 3303004WL010663 banshi lal 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223881 BANSHI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-030-002/85
() 		3303004000NRG25080520240513010 08/05/2024 Parmanand 3303004WL010663 Parmanand 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223711 Mr. PARMANAND S/O SAMALIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-030-002/89
() 		3303004000NRG25080520240513013 08/05/2024 BUDHAYARIN BAI 3303004WL010663 BUDHAYARIN BAI 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223675 Mrs. BUDHYARIN BAI W/O DUKALHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-030-002/89
() 		3303004000NRG25080520240513012 08/05/2024 DUKLHA 3303004WL010663 DUKLHA 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223735 Mr. DUKLAHA RAM S/O PARGANIHA SAHU CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-030-002/9
() 		3303004000NRG25080520240513014 08/05/2024 Dulaurin bai 3303004WL010663 Dulaurin bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223433 Mrs. DULAURIN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
706 BERLA CH-03-004-030-002/90
() 		3303004000NRG25080520240513017 08/05/2024 LOCHAN KUMAR 3303004WL010663 LOCHAN KUMAR 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223972 Ms. LOCHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-030-002/90
() 		3303004000NRG25080520240513016 08/05/2024 Punaram 3303004WL010663 Punaram 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223929 Mr. PUNARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
708 BERLA CH-03-004-030-002/90
() 		3303004000NRG25080520240513015 08/05/2024 Rukhmani bai 3303004WL010663 Rukhmani bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223883 Mrs. RUKHMANI BAI W/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-030-002/92
() 		3303004000NRG25080520240513018 08/05/2024 Duklhin bai 3303004WL010663 Duklhin bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223882 Mrs. DUKLAHIN BAI W/O SONSAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-030-002/97
() 		3303004000NRG25080520240513019 08/05/2024 DHALSHING 3303004WL010663 DHALSHING 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223722 Mr. DALSINGH S/O KHELAWAN YADAW CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-030-002/99
() 		3303004000NRG25080520240513021 08/05/2024 Kamlesh 3303004WL010663 Kamlesh 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223718 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-030-002/99
() 		3303004000NRG25080520240513022 08/05/2024 Priti sahu 3303004WL010663 Priti sahu 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223612 PRITI SAHU WO MEENAR BANK OF BARODA(606985)
713 BERLA CH-03-004-030-002/99
() 		3303004000NRG25080520240513020 08/05/2024 Sarojani bai 3303004WL010663 Sarojani bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4118223218 Mrs. SAROJANI SAHU W/O SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 220337 220337
714 BERLA CH-03-004-030-002/336
() 		3303004000NRG25080520240512930 08/05/2024 sharda Sahu 3303004WL010663 sharda Sahu 00093 CRGB0008170 663 663 Processed 18/05/2024 4118223614 SHARDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
715 BERLA CH-03-004-030-002/337
() 		3303004000NRG25080520240512932 08/05/2024 parmeshwari sahu 3303004WL010663 parmeshwari sahu 00093 CRGB0008170 663 663 Processed 18/05/2024 4118223611 PARMESHUARI D/O SURESH BANK OF INDIA(508505)
SubTotal 1326 1326
716 BERLA CH-03-004-007-001/100
() 		3303004000NRG25080520240513604 08/05/2024 KUMKARAN NISHAD 3303004WL010675 KUMKARAN NISHAD 00093 SBIN0RRCHGB 1400 1400 Processed 18/05/2024 4118223545 Mr. KUMKARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-007-001/108
() 		3303004000NRG25080520240513610 08/05/2024 DAMIN 3303004WL010675 DAMIN 00093 SBIN0RRCHGB 1400 1400 Processed 18/05/2024 4118223605 Mrs. DAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-007-001/118
() 		3303004000NRG25080520240513102 08/05/2024 KISHAN SAHU 3303004WL010666 KISHAN SAHU 00093 SBIN0RRCHGB 1400 1400 Processed 18/05/2024 4118223564 Mr. KISHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-007-001/118
() 		3303004000NRG25080520240513103 08/05/2024 SEVATI BAI SAHU 3303004WL010666 SEVATI BAI SAHU 00093 SBIN0RRCHGB 1400 1400 Processed 18/05/2024 4118223957 Mrs. SEVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-023-001/332
() 		3303004000NRG25080520240515748 08/05/2024 NIRMALA 3303004WL010729 NIRMALA 00093 SBIN0RRCHGB 1020 1020 Processed 18/05/2024 4118223610 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6620 6620
721 BERLA CH-03-004-007-001/38
() 		3303004000NRG25080520240513677 08/05/2024 Devlal Sahu 3303004WL010675 Devlal Sahu 00152 HDFC0002926 1400 1400 Processed 18/05/2024 4118223410 Mr. DEVLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
722 BERLA CH-03-004-007-001/325
() 		3303004000NRG25080520240513659 08/05/2024 Shakun Sahu 3303004WL010675 Shakun Sahu 00165 IBKL0001221 1400 1400 Processed 18/05/2024 4118223407 SHAKUN SAHU DO RAMKH BANK OF BARODA(606985)
SubTotal 1400 1400
723 BERLA CH-03-004-007-001/165-A
() 		3303004000NRG25080520240513200 08/05/2024 Vishambhar 3303004WL010669 Vishambhar 00177 IOBA0003092 1400 1400 Processed 19/05/2024 4118223978 BISAMBHAR KUMAR SAHU INDIAN OVERSEAS BANK(508541)
724 BERLA CH-03-004-007-001/252-A
() 		3303004000NRG25080520240513635 08/05/2024 Durgesh Kumar 3303004WL010675 Durgesh Kumar 00177 IOBA0003092 1400 1400 Processed 19/05/2024 4118223317 DURGESH SAHU INDIAN OVERSEAS BANK(508541)
725 BERLA CH-03-004-007-001/28
() 		3303004000NRG25080520240513138 08/05/2024 Tukaram Sahu 3303004WL010666 Tukaram Sahu 00177 IOBA0003092 1400 1400 Processed 19/05/2024 4118223910 TUKARAM SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 4200 4200
726 BERLA CH-03-004-007-001/398
() 		3303004000NRG25080520240513084 08/05/2024 Seema Sahu 3303004WL010665 Seema Sahu 00354 PUNB0724400 1400 1400 Processed 18/05/2024 4118223915 SEEMA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
727 BERLA CH-03-004-007-001/122
() 		3303004000NRG25080520240513618 08/05/2024 SANGEETA 3303004WL010675 SANGEETA 00415 SBIN0000296 1400 1400 Processed 18/05/2024 4118223862 Mrs. SANGEETA BAI BANK OF MAHARASHTRA(607387)
728 BERLA CH-03-004-030-002/306
() 		3303004000NRG25080520240512903 08/05/2024 Lalit Kumar 3303004WL010663 Lalit Kumar 00415 SBIN0000296 663 663 Processed 18/05/2024 4118223921 MR LALIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2063 2063
729 BERLA CH-03-004-007-001/174
() 		3303004000NRG25080520240513206 08/05/2024 ROSHANI BAI 3303004WL010669 ROSHANI BAI 00415 SBIN0009418 1400 1400 Processed 18/05/2024 4118223911 MISS ROSHNI BAI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
730 BERLA CH-03-004-007-001/124
() 		3303004000NRG25080520240513028 08/05/2024 Tikeshwari Sahu 3303004WL010665 Tikeshwari Sahu 00415 SBIN0009426 1400 1400 Processed 18/05/2024 4118223912 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
731 BERLA CH-03-004-007-001/398
() 		3303004000NRG25080520240513085 08/05/2024 Subhash 3303004WL010665 Subhash 00415 SBIN0015773 1400 1400 Processed 18/05/2024 4118223913 MR SUBHASH SAHU STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-023-001/127
() 		3303004000NRG25080520240515506 08/05/2024 Bhkatraj 3303004WL010725 Bhkatraj 00415 SBIN0015773 1020 1020 Processed 18/05/2024 4118224001 MR BHAKT RAJ SAHU STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-023-001/198
() 		3303004000NRG25080520240515580 08/05/2024 Vinita 3303004WL010725 Vinita 00415 SBIN0015773 1020 1020 Processed 18/05/2024 4118223853 VINITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
734 BERLA CH-03-004-023-001/231
() 		3303004000NRG25080520240520894 08/05/2024 Tijeshwari Nishad 3303004WL010839 Tijeshwari Nishad 00415 SBIN0015773 900 900 Processed 18/05/2024 4118223968 MISS TIJESHWARI NISHAD STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-023-001/339
() 		3303004000NRG25080520240515756 08/05/2024 KUSUM BAI 3303004WL010729 KUSUM BAI 00415 SBIN0015773 1190 1190 Processed 18/05/2024 4118223318 KUSUM BAI INDUSIND BANK(607189)
736 BERLA CH-03-004-023-001/345
() 		3303004000NRG25080520240515757 08/05/2024 Kavita Sahu 3303004WL010729 Kavita Sahu 00415 SBIN0015773 1020 1020 Processed 18/05/2024 4118223976 MISS KAVITA SAHU STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-023-001/372
() 		3303004000NRG25080520240515776 08/05/2024 Sangeeta Mahar 3303004WL010729 Sangeeta Mahar 00415 SBIN0015773 1020 1020 Processed 18/05/2024 4118223408 Sangeeta Mahar INDUSIND BANK(607189)
738 BERLA CH-03-004-023-001/372
() 		3303004000NRG25080520240515777 08/05/2024 Shani Kumar 3303004WL010729 Shani Kumar 00415 SBIN0015773 1020 1020 Processed 18/05/2024 4118223409 MR SHANI KUMAR MAHAR STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-023-001/374
() 		3303004000NRG25080520240515779 08/05/2024 Ghansyam 3303004WL010729 Ghansyam 00415 SBIN0015773 1020 1020 Processed 18/05/2024 4118223857 Mr. GHANSHYAM PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
740 BERLA CH-03-004-023-001/389
() 		3303004000NRG25080520240515785 08/05/2024 MOTIM 3303004WL010729 MOTIM 00415 SBIN0015773 1020 1020 Processed 18/05/2024 4118223319 MRS MOTIM SAHU STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-023-001/395
() 		3303004000NRG25080520240515787 08/05/2024 VIMALA SAHU 3303004WL010729 VIMALA SAHU 00415 SBIN0015773 1020 1020 Processed 18/05/2024 4118223876 MRS VIMALA ASARAM SAHU STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-030-002/138
() 		3303004000NRG25080520240512694 08/05/2024 Ahilya bai 3303004WL010663 Ahilya bai 00415 SBIN0015773 663 663 Processed 18/05/2024 4118223305 MR AHILYA SAHU STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-030-002/168
() 		3303004000NRG25080520240512740 08/05/2024 Bhagwat 3303004WL010663 Bhagwat 00415 SBIN0015773 663 663 Processed 18/05/2024 4118223889 Mr. BHAGWATN PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
744 BERLA CH-03-004-030-002/190
() 		3303004000NRG25080520240512771 08/05/2024 GHANESHWARI 3303004WL010663 GHANESHWARI 00415 SBIN0015773 663 663 Processed 18/05/2024 4118223239 MISS GHANESHWARI SAHU STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-030-002/218
() 		3303004000NRG25080520240512806 08/05/2024 RADHA 3303004WL010663 RADHA 00415 SBIN0015773 663 663 Processed 18/05/2024 4118223304 MRS RADHA X STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-030-002/334
() 		3303004000NRG25080520240512929 08/05/2024 TAKESHWAR NIRMALKAR 3303004WL010663 TAKESHWAR NIRMALKAR 00415 SBIN0015773 663 663 Processed 18/05/2024 4118223920 Mr. TAKESHWAR NIRMALKAR S/OPUNARAM NI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14965 14965
747 BERLA CH-03-004-030-002/16
() 		3303004000NRG25080520240512731 08/05/2024 Laxmi Sahu 3303004WL010663 Laxmi Sahu 00468 UBIN0568040 663 663 Processed 18/05/2024 4118223370 LAXMI SAHU UNION BANK OF INDIA(508500)
SubTotal 663 663
748 BERLA CH-03-004-007-001/403
() 		3303004000NRG25080520240513244 08/05/2024 Mahendra Kumar Yadav 3303004WL010669 Mahendra Kumar Yadav 00468 UBIN0829773 1400 1400 Processed 18/05/2024 4118223312 MAHENDRA KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1400 1400
749 BERLA CH-03-004-007-001/101
() 		3303004000NRG25080520240513187 08/05/2024 BHOJRAM 3303004WL010669 BHOJRAM 00552 DCBL0000137 1400 1400 Processed 18/05/2024 4118223380 BHOJRAM SAHU DCB BANK LTD(607290)
SubTotal 1400 1400
750 BERLA CH-03-004-023-001/339
() 		3303004000NRG25080520240515755 08/05/2024 GAJENDRA KUMAR 3303004WL010729 GAJENDRA KUMAR 00552 DCBL0000138 1020 1020 Processed 18/05/2024 4118223382 GAJENDRA SAHU S O AS BANK OF BARODA(606985)
751 BERLA CH-03-004-030-002/283
() 		3303004000NRG25080520240512873 08/05/2024 RAMRATI 3303004WL010663 RAMRATI 00552 DCBL0000138 663 663 Processed 18/05/2024 4118223381 RAMRATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1683 1683
752 BERLA CH-03-004-007-001/107
() 		3303004000NRG25080520240513608 08/05/2024 Krishna 3303004WL010675 Krishna 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223289 KRISHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
753 BERLA CH-03-004-007-001/108
() 		3303004000NRG25080520240513609 08/05/2024 HEMANT KUMAR SAHU 3303004WL010675 HEMANT KUMAR SAHU 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223284 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
754 BERLA CH-03-004-007-001/111
() 		3303004000NRG25080520240513611 08/05/2024 Dakeshwar 3303004WL010675 Dakeshwar 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223293 DAKESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
755 BERLA CH-03-004-007-001/111
() 		3303004000NRG25080520240513612 08/05/2024 Punima 3303004WL010675 Punima 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223294 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 BERLA CH-03-004-007-001/155
() 		3303004000NRG25080520240513622 08/05/2024 UMENDRA SAHU 3303004WL010675 UMENDRA SAHU 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223285 UMENDR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
757 BERLA CH-03-004-007-001/162
() 		3303004000NRG25080520240513197 08/05/2024 RAMKUMAR 3303004WL010669 RAMKUMAR 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223288 RAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
758 BERLA CH-03-004-007-001/214
() 		3303004000NRG25080520240513629 08/05/2024 Indal Sahu 3303004WL010675 Indal Sahu 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223337 INDAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
759 BERLA CH-03-004-007-001/216-C
() 		3303004000NRG25080520240513631 08/05/2024 Ishwari Sahu 3303004WL010675 Ishwari Sahu 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223332 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-007-001/216-C
() 		3303004000NRG25080520240513630 08/05/2024 NETRAM SAHU 3303004WL010675 NETRAM SAHU 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223328 NETRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-007-001/23
() 		3303004000NRG25080520240513632 08/05/2024 MANOHAR 3303004WL010675 MANOHAR 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223280 Mr. MANOHAR MANOHAR BANK OF MAHARASHTRA(607387)
762 BERLA CH-03-004-007-001/241
() 		3303004000NRG25080520240513054 08/05/2024 Dhaneshwar 3303004WL010665 Dhaneshwar 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223335 DHANESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-007-001/242
() 		3303004000NRG25080520240513058 08/05/2024 Gopi sahu 3303004WL010665 Gopi sahu 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223341 GOPI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
764 BERLA CH-03-004-007-001/243
() 		3303004000NRG25080520240513060 08/05/2024 Toman Sahu 3303004WL010665 Toman Sahu 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223336 TOMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-007-001/266
() 		3303004000NRG25080520240513131 08/05/2024 Aaditya Shivare 3303004WL010666 Aaditya Shivare 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223333 AADITYA SHIVARE INDIA POST PAYMENTS BANK LIMITED(508528)
766 BERLA CH-03-004-007-001/279-A
() 		3303004000NRG25080520240513646 08/05/2024 Ganesh 3303004WL010675 Ganesh 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223298 GANESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
767 BERLA CH-03-004-007-001/286
() 		3303004000NRG25080520240513650 08/05/2024 SUNIL SAHU 3303004WL010675 SUNIL SAHU 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223281 SUNIL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
768 BERLA CH-03-004-007-001/308
() 		3303004000NRG25080520240513147 08/05/2024 shriram sahu 3303004WL010666 shriram sahu 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223334 SHRIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
769 BERLA CH-03-004-007-001/33
() 		3303004000NRG25080520240513224 08/05/2024 Domanlal Sahu 3303004WL010669 Domanlal Sahu 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223331 DOMANLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
770 BERLA CH-03-004-007-001/339-A
() 		3303004000NRG25080520240513228 08/05/2024 ARUN KUMAR SAHU 3303004WL010669 ARUN KUMAR SAHU 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223295 ARUN KUMAR SAHU S O BANK OF BARODA(606985)
771 BERLA CH-03-004-007-001/383
() 		3303004000NRG25080520240513236 08/05/2024 SHERSINGH SAHU 3303004WL010669 SHERSINGH SAHU 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223296 SHERSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-007-001/393
() 		3303004000NRG25080520240513083 08/05/2024 Vivek Kumar 3303004WL010665 Vivek Kumar 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223286 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-007-001/4
() 		3303004000NRG25080520240513161 08/05/2024 ARTI 3303004WL010666 ARTI 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223282 Mrs. ARTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
774 BERLA CH-03-004-007-001/412
() 		3303004000NRG25080520240513165 08/05/2024 Binod Nishad 3303004WL010666 Binod Nishad 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223290 Mr. TIRITH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
775 BERLA CH-03-004-007-001/412
() 		3303004000NRG25080520240513164 08/05/2024 Sunita Nishad 3303004WL010666 Sunita Nishad 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223340 SUNITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-007-001/414
() 		3303004000NRG25080520240513086 08/05/2024 Bharati Sahu 3303004WL010665 Bharati Sahu 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223347 BHARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-007-001/414
() 		3303004000NRG25080520240513087 08/05/2024 Maniram Sahu 3303004WL010665 Maniram Sahu 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223348 Mr. MANIRAM SAHU BANK OF MAHARASHTRA(607387)
778 BERLA CH-03-004-007-001/417
() 		3303004000NRG25080520240513684 08/05/2024 Janak Bai Sahu 3303004WL010675 Janak Bai Sahu 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223344 JANAK BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-007-001/417
() 		3303004000NRG25080520240513685 08/05/2024 Lilkant Sahu 3303004WL010675 Lilkant Sahu 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223349 LILKANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-007-001/417
() 		3303004000NRG25080520240513683 08/05/2024 Puna Ram 3303004WL010675 Puna Ram 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223345 PUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-007-001/418
() 		3303004000NRG25080520240513686 08/05/2024 Barati Sahu 3303004WL010675 Barati Sahu 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223346 BARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-007-001/418
() 		3303004000NRG25080520240513687 08/05/2024 Lila Sahu 3303004WL010675 Lila Sahu 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223343 LILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-007-001/423
() 		3303004000NRG25080520240513167 08/05/2024 Jyoti Sen 3303004WL010666 Jyoti Sen 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223329 JYOTI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-007-001/423
() 		3303004000NRG25080520240513166 08/05/2024 Satish Kumar Sen 3303004WL010666 Satish Kumar Sen 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223330 SATISH KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-007-001/56
() 		3303004000NRG25080520240513691 08/05/2024 GOPIRAM 3303004WL010675 GOPIRAM 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223287 GOPIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-007-001/59
() 		3303004000NRG25080520240513091 08/05/2024 ANJANI SAHU 3303004WL010665 ANJANI SAHU 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223283 ANJANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-007-001/59
() 		3303004000NRG25080520240513090 08/05/2024 BALDAU 3303004WL010665 BALDAU 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223338 BALDAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-007-001/61
() 		3303004000NRG25080520240513693 08/05/2024 Padumlal Yadav 3303004WL010675 Padumlal Yadav 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223326 PADUMLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-007-001/61
() 		3303004000NRG25080520240513694 08/05/2024 Parvati 3303004WL010675 Parvati 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223327 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-007-001/95
() 		3303004000NRG25080520240513256 08/05/2024 Bodhan Sahu 3303004WL010669 Bodhan Sahu 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223292 BODHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-023-001/397
() 		3303004000NRG25080520240515789 08/05/2024 Kala Yadav 3303004WL010729 Kala Yadav 00691 IPOS0000001 1020 1020 Processed 18/05/2024 4118223297 MRS KALA YADAV STATE BANK OF INDIA(508548)
792 BERLA CH-03-004-030-002/142
() 		3303004000NRG25080520240512704 08/05/2024 Kunti Nrtam 3303004WL010663 Kunti Nrtam 00691 IPOS0000001 663 663 Processed 18/05/2024 4118223279 KUNTI NETAM BANK OF BARODA(606985)
793 BERLA CH-03-004-030-002/300
() 		3303004000NRG25080520240512894 08/05/2024 Toran Lal Yadav 3303004WL010663 Toran Lal Yadav 00691 IPOS0000001 663 663 Processed 18/05/2024 4118223342 Ms. TORAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
794 BERLA CH-21-004-007-001/13-A
() 		3303004000NRG25080520240513713 08/05/2024 MAMTA 3303004WL010675 MAMTA 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223339 MS MAMTA SAHU STATE BANK OF INDIA(508548)
795 BERLA CH-21-004-007-001/13-A
() 		3303004000NRG25080520240513712 08/05/2024 Poshan 3303004WL010675 Poshan 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4118223291 Mr. POSAN KUMAR SAHU BANK OF MAHARASHTRA(607387)
SubTotal 59746 59746
Total 802310 802310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_080524APB_FTO_57458 Axis bank UTIB0001794 HATMUDI 1400
2 BERLA CH3303004_080524APB_FTO_57458 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1400
3 BERLA CH3303004_080524APB_FTO_57458 Bank of Baroda BARB0DBBEME BEMETARA 8400
4 BERLA CH3303004_080524APB_FTO_57458 Bank of Baroda BARB0DBBERL BERLA 86173
5 BERLA CH3303004_080524APB_FTO_57458 Bank of Baroda BARB0DBSARD SARDA 1326
6 BERLA CH3303004_080524APB_FTO_57458 Bank of Baroda BARB0PANRAI PANDRI BRANCH 663
7 BERLA CH3303004_080524APB_FTO_57458 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1020
8 BERLA CH3303004_080524APB_FTO_57458 Bank of India BKID0009301 DHAMDHA 1400
9 BERLA CH3303004_080524APB_FTO_57458 Bank of Maharastra MAHB0001746 DEORBIJA 358200
10 BERLA CH3303004_080524APB_FTO_57458 Canara Bank CNRB0005305 KUMHARI 663
11 BERLA CH3303004_080524APB_FTO_57458 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 4862
12 BERLA CH3303004_080524APB_FTO_57458 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 15400
13 BERLA CH3303004_080524APB_FTO_57458 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 220337
14 BERLA CH3303004_080524APB_FTO_57458 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 1326
15 BERLA CH3303004_080524APB_FTO_57458 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 2420
16 BERLA CH3303004_080524APB_FTO_57458 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 4200
17 BERLA CH3303004_080524APB_FTO_57458 HDFC Bank HDFC0002926 Bemetara 1400
18 BERLA CH3303004_080524APB_FTO_57458 I.D.B.I.BANK IBKL0001221 Bemetra 1400
19 BERLA CH3303004_080524APB_FTO_57458 Indian Overseas Bank IOBA0003092 BEMETARA 4200
20 BERLA CH3303004_080524APB_FTO_57458 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1400
21 BERLA CH3303004_080524APB_FTO_57458 State Bank of India SBIN0000296 BEMETRA 2063
22 BERLA CH3303004_080524APB_FTO_57458 State Bank of India SBIN0009418 KARESARA 1400
23 BERLA CH3303004_080524APB_FTO_57458 State Bank of India SBIN0009426 BIDORA (RAKSE) 1400
24 BERLA CH3303004_080524APB_FTO_57458 State Bank of India SBIN0015773 Berla 14965
25 BERLA CH3303004_080524APB_FTO_57458 Union Bank of India UBIN0568040 BEMETARA 663
26 BERLA CH3303004_080524APB_FTO_57458 Union Bank of India UBIN0829773 Bemetera 1400
27 BERLA CH3303004_080524APB_FTO_57458 Development Credit Bank Ltd. DCBL0000137 Bemetara 1400
28 BERLA CH3303004_080524APB_FTO_57458 Development Credit Bank Ltd. DCBL0000138 BERLA 1683
29 BERLA CH3303004_080524APB_FTO_57458 India Post Payments Bank IPOS0000001 Bemetara 59746

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