Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_110624APB_FTO_114801
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-03-004-026-001/193
() 		3303004000NRG25110620241461688 11/06/2024 Bharti Sahu 3303004WL026450 Bharti Sahu 00032 UTIB0001794 1020 1020 Processed 05/09/2024 8190845426 BHARTI SAHU AXIS BANK(607153)
SubTotal 1020 1020
2 BERLA CH-03-004-008-002/353
() 		3303004000NRG25110620241465296 11/06/2024 Hari Ram 3303004WL026491 Hari Ram 00045 BARB0BEMETA 1260 1260 Processed 05/09/2024 8190844983 MR HARI RAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 BERLA CH-03-004-019-002/168
() 		3303004000NRG25110620241478941 11/06/2024 Deepak 3303004WL026673 Deepak 00045 BARB0DBBERL 1326 1326 Processed 05/09/2024 8190845411 DEEPAK NISHAD S O PH BANK OF BARODA(606985)
4 BERLA CH-03-004-019-002/25-B
() 		3303004000NRG25110620241478943 11/06/2024 UTTAM 3303004WL026673 UTTAM 00045 BARB0DBBERL 1326 1326 Rejected 05/09/2024 8190845695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BERLA CH-03-004-019-002/251
() 		3303004000NRG25110620241478946 11/06/2024 Krishna Kumar 3303004WL026673 Krishna Kumar 00045 BARB0DBBERL 1326 1326 Processed 05/09/2024 8190845623 KIRISHNKUMAR SON JET BANK OF BARODA(606985)
6 BERLA CH-03-004-019-002/32-B
() 		3303004000NRG25110620241478949 11/06/2024 Kalaktiha 3303004WL026673 Kalaktiha 00045 BARB0DBBERL 1326 1326 Processed 05/09/2024 8190845296 KALKATIHA NISHAD BANK OF BARODA(606985)
7 BERLA CH-03-004-019-002/63
() 		3303004000NRG25110620241478953 11/06/2024 Shivprashad 3303004WL026673 Shivprashad 00045 BARB0DBBERL 1326 1326 Processed 05/09/2024 8190845356 SHIVPRASAD YADAV BANK OF BARODA(606985)
8 BERLA CH-03-004-019-002/65-B
() 		3303004000NRG25110620241478954 11/06/2024 JAIPAL 3303004WL026673 JAIPAL 00045 BARB0DBBERL 1326 1326 Processed 05/09/2024 8190845409 JAIPAL SINGH NISHAD BANK OF BARODA(606985)
9 BERLA CH-03-004-019-002/89-A
() 		3303004000NRG25110620241478956 11/06/2024 Bhuvan 3303004WL026673 Bhuvan 00045 BARB0DBBERL 1326 1326 Processed 05/09/2024 8190845301 BHUVAN KEWAT BANK OF BARODA(606985)
10 BERLA CH-03-004-019-002/93-A
() 		3303004000NRG25110620241478958 11/06/2024 Dashrath 3303004WL026673 Dashrath 00045 BARB0DBBERL 1326 1326 Processed 05/09/2024 8190845295 DASRATH YADAV BANK OF BARODA(606985)
11 BERLA CH-03-004-026-001/100
() 		3303004000NRG25110620241461716 11/06/2024 SUNITA 3303004WL026451 SUNITA 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845043 SUNITA BAI SAHU WO I BANK OF BARODA(606985)
12 BERLA CH-03-004-026-001/107
() 		3303004000NRG25110620241461719 11/06/2024 PRABHA 3303004WL026451 PRABHA 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845036 PRABHA BAI NIRMALKAR BANK OF BARODA(606985)
13 BERLA CH-03-004-026-001/107
() 		3303004000NRG25110620241461718 11/06/2024 THOKELAL 3303004WL026451 THOKELAL 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845250 THOKE LAL NIRMALKAR BANK OF BARODA(606985)
14 BERLA CH-03-004-026-001/111
() 		3303004000NRG25110620241461720 11/06/2024 RAMESH 3303004WL026451 RAMESH 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845046 RAMESH KUMAR SAHU SO BANK OF BARODA(606985)
15 BERLA CH-03-004-026-001/111
() 		3303004000NRG25110620241461721 11/06/2024 ramesrin 3303004WL026451 ramesrin 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845047 RAMESHRIN SAHU WO RA BANK OF BARODA(606985)
16 BERLA CH-03-004-026-001/112-A
() 		3303004000NRG25110620241461676 11/06/2024 Ikesh 3303004WL026450 Ikesh 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845403 IKESH KUMAR SAHU SO BANK OF BARODA(606985)
17 BERLA CH-03-004-026-001/129
() 		3303004000NRG25110620241461678 11/06/2024 dinu 3303004WL026450 dinu 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845371 DEENU SAHU S O DURDE BANK OF BARODA(606985)
18 BERLA CH-03-004-026-001/129
() 		3303004000NRG25110620241461677 11/06/2024 RAMLA 3303004WL026450 RAMLA 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845260 RAMLA BAI SAHU W O D BANK OF BARODA(606985)
19 BERLA CH-03-004-026-001/138
() 		3303004000NRG25110620241461722 11/06/2024 TAJI 3303004WL026451 TAJI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845010 TAJIRAM SAHU S O MAK BANK OF BARODA(606985)
20 BERLA CH-03-004-026-001/146
() 		3303004000NRG25110620241461724 11/06/2024 MANOJ 3303004WL026451 MANOJ 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845042 MANOJ KUMAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERLA CH-03-004-026-001/146
() 		3303004000NRG25110620241461725 11/06/2024 Sunita 3303004WL026451 Sunita 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845373 SUNITA BAI PATIL BANK OF BARODA(606985)
22 BERLA CH-03-004-026-001/15
() 		3303004000NRG25110620241461680 11/06/2024 RAJBATI 3303004WL026450 RAJBATI 00045 BARB0DBBERL 170 170 Processed 05/09/2024 8190845011 RAJBATI YADAV W O SU BANK OF BARODA(606985)
23 BERLA CH-03-004-026-001/15
() 		3303004000NRG25110620241461681 11/06/2024 SHILA BAI 3303004WL026450 SHILA BAI 00045 BARB0DBBERL 170 170 Processed 05/09/2024 8190845012 SHILA BAI YADAV WO Y BANK OF BARODA(606985)
24 BERLA CH-03-004-026-001/151
() 		3303004000NRG25110620241461682 11/06/2024 BILENDAR 3303004WL026450 BILENDAR 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845045 BELENDRA SO SUNDAR L BANK OF BARODA(606985)
25 BERLA CH-03-004-026-001/151
() 		3303004000NRG25110620241461683 11/06/2024 DROUPATI 3303004WL026450 DROUPATI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845040 DRAUPATI SAHU WO BEL BANK OF BARODA(606985)
26 BERLA CH-03-004-026-001/157
() 		3303004000NRG25110620241461727 11/06/2024 HEMTI 3303004WL026451 HEMTI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190844998 HEMTI BAI SAHU WO PY BANK OF BARODA(606985)
27 BERLA CH-03-004-026-001/165
() 		3303004000NRG25110620241461684 11/06/2024 RAMESH 3303004WL026450 RAMESH 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845034 RAMESH KUMAR SAHU S BANK OF BARODA(606985)
28 BERLA CH-03-004-026-001/167
() 		3303004000NRG25110620241461728 11/06/2024 lokesh 3303004WL026451 lokesh 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845316 LOKESH KUMAR SAHU SO BANK OF BARODA(606985)
29 BERLA CH-03-004-026-001/167
() 		3303004000NRG25110620241461729 11/06/2024 SONI BAI 3303004WL026451 SONI BAI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845353 SONI BAI SAHU WO LOK BANK OF BARODA(606985)
30 BERLA CH-03-004-026-001/191
() 		3303004000NRG25110620241461731 11/06/2024 Rajaram 3303004WL026451 Rajaram 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845425 RAJARAM SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-026-001/191
() 		3303004000NRG25110620241461732 11/06/2024 ramesri 3303004WL026451 ramesri 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845041 RAMESHWARI BAI SAHU BANK OF BARODA(606985)
32 BERLA CH-03-004-026-001/193
() 		3303004000NRG25110620241461687 11/06/2024 dedram 3303004WL026450 dedram 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845038 Mr. BED RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 BERLA CH-03-004-026-001/201
() 		3303004000NRG25110620241461733 11/06/2024 bharat 3303004WL026451 bharat 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845088 Mr. BHARAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BERLA CH-03-004-026-001/201
() 		3303004000NRG25110620241461734 11/06/2024 rajkumari 3303004WL026451 rajkumari 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845089 RAJ KUMARI SAHU WO B BANK OF BARODA(606985)
35 BERLA CH-03-004-026-001/218
() 		3303004000NRG25110620241461736 11/06/2024 mohan 3303004WL026451 mohan 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845100 MOHAN RAM SAHU SO DA BANK OF BARODA(606985)
36 BERLA CH-03-004-026-001/218
() 		3303004000NRG25110620241461737 11/06/2024 puspa 3303004WL026451 puspa 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845101 PUSHPA BAI SAHU WO M BANK OF BARODA(606985)
37 BERLA CH-03-004-026-001/228
() 		3303004000NRG25110620241461689 11/06/2024 gaidram 3303004WL026450 gaidram 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845136 GAINDRAM DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERLA CH-03-004-026-001/228
() 		3303004000NRG25110620241461690 11/06/2024 santi 3303004WL026450 santi 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845037 SHANTI BAI DIWAR WO BANK OF BARODA(606985)
39 BERLA CH-03-004-026-001/237
() 		3303004000NRG25110620241461692 11/06/2024 anita 3303004WL026450 anita 00045 BARB0DBBERL 170 170 Processed 05/09/2024 8190845035 ANITA PATIL WO KUMAR BANK OF BARODA(606985)
40 BERLA CH-03-004-026-001/237
() 		3303004000NRG25110620241461691 11/06/2024 kumar 3303004WL026450 kumar 00045 BARB0DBBERL 850 850 Processed 05/09/2024 8190845048 KUMAR PATIL SO KEJU BANK OF BARODA(606985)
41 BERLA CH-03-004-026-001/248
() 		3303004000NRG25110620241461694 11/06/2024 ahiman 3303004WL026450 ahiman 00045 BARB0DBBERL 850 850 Processed 05/09/2024 8190845039 AHIMAN BAI NISHAD WO BANK OF BARODA(606985)
42 BERLA CH-03-004-026-001/248
() 		3303004000NRG25110620241461695 11/06/2024 MUNNA LAL 3303004WL026450 MUNNA LAL 00045 BARB0DBBERL 510 510 Processed 05/09/2024 8190845402 MUNNA LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERLA CH-03-004-026-001/249
() 		3303004000NRG25110620241461739 11/06/2024 jhaggar 3303004WL026451 jhaggar 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845401 JHAMMAN LAL SAHU SO BANK OF BARODA(606985)
44 BERLA CH-03-004-026-001/249
() 		3303004000NRG25110620241461738 11/06/2024 kumari 3303004WL026451 kumari 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845044 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERLA CH-03-004-026-001/259
() 		3303004000NRG25110620241461696 11/06/2024 nandkumar 3303004WL026450 nandkumar 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845017 NAND KUMAR SAHU S O BANK OF BARODA(606985)
46 BERLA CH-03-004-026-001/259
() 		3303004000NRG25110620241461697 11/06/2024 rajeswri 3303004WL026450 rajeswri 00045 BARB0DBBERL 510 510 Processed 05/09/2024 8190845049 RAJESHWARI SAHU WO N BANK OF BARODA(606985)
47 BERLA CH-03-004-026-001/262
() 		3303004000NRG25110620241461741 11/06/2024 gopal 3303004WL026451 gopal 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845014 GOPAL RAM SAHU SO PH BANK OF BARODA(606985)
48 BERLA CH-03-004-026-001/262
() 		3303004000NRG25110620241461742 11/06/2024 sukhmu 3303004WL026451 sukhmu 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845013 SUKHAM BAI WO GOPAL BANK OF BARODA(606985)
49 BERLA CH-03-004-026-001/271
() 		3303004000NRG25110620241461744 11/06/2024 dhirja 3303004WL026451 dhirja 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190844979 DHIRJA BAI SAHU WO J BANK OF BARODA(606985)
50 BERLA CH-03-004-026-001/271
() 		3303004000NRG25110620241461743 11/06/2024 jhagru 3303004WL026451 jhagru 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190844980 JHAGRU RAM SAHU BANK OF BARODA(606985)
51 BERLA CH-03-004-026-001/277
() 		3303004000NRG25110620241461698 11/06/2024 LAXMI 3303004WL026450 LAXMI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845098 LAXMI SEN WO CHANDRI BANK OF BARODA(606985)
52 BERLA CH-03-004-026-001/29
() 		3303004000NRG25110620241461747 11/06/2024 dhaniram 3303004WL026451 dhaniram 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190844999 DHANIRAM KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERLA CH-03-004-026-001/29
() 		3303004000NRG25110620241461748 11/06/2024 urmila 3303004WL026451 urmila 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845000 URMILA BAI WO DHANI BANK OF BARODA(606985)
54 BERLA CH-03-004-026-001/30
() 		3303004000NRG25110620241461749 11/06/2024 beniram 3303004WL026451 beniram 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190844997 KRISHNA KUMAR SO BIS BANK OF BARODA(606985)
55 BERLA CH-03-004-026-001/30
() 		3303004000NRG25110620241461750 11/06/2024 punaotin 3303004WL026451 punaotin 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190844996 PURAUTIN KURRE WO KR BANK OF BARODA(606985)
56 BERLA CH-03-004-026-001/302
() 		3303004000NRG25110620241461699 11/06/2024 asaram 3303004WL026450 asaram 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845084 ASHARAMYADAV SO KEJU BANK OF BARODA(606985)
57 BERLA CH-03-004-026-001/302
() 		3303004000NRG25110620241461700 11/06/2024 yasoda 3303004WL026450 yasoda 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845252 YASHODA RAWAT S O AS BANK OF BARODA(606985)
58 BERLA CH-03-004-026-001/307-A
() 		3303004000NRG25110620241461751 11/06/2024 Nilkumar 3303004WL026451 Nilkumar 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845404 NEELKUMAR SAHU SO RA BANK OF BARODA(606985)
59 BERLA CH-03-004-026-001/307-A
() 		3303004000NRG25110620241461752 11/06/2024 Tulsa bai 3303004WL026451 Tulsa bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845405 TULSA BAI SAHU WO NI BANK OF BARODA(606985)
60 BERLA CH-03-004-026-001/32
() 		3303004000NRG25110620241461753 11/06/2024 SAHEB 3303004WL026451 SAHEB 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190844978 SAHEBADAS KUREE S O BANK OF BARODA(606985)
61 BERLA CH-03-004-026-001/321
() 		3303004000NRG25110620241461703 11/06/2024 PYARI 3303004WL026450 PYARI 00045 BARB0DBBERL 850 850 Processed 05/09/2024 8190845424 PYARI BAI SAHU W O T BANK OF BARODA(606985)
62 BERLA CH-03-004-026-001/321
() 		3303004000NRG25110620241461702 11/06/2024 tikendra 3303004WL026450 tikendra 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845093 TIKENDRA SAHU SO BIS BANK OF BARODA(606985)
63 BERLA CH-03-004-026-001/33
() 		3303004000NRG25110620241461755 11/06/2024 jjanak bai 3303004WL026451 jjanak bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190844981 JANAK BAI SATNAMI WO BANK OF BARODA(606985)
64 BERLA CH-03-004-026-001/33
() 		3303004000NRG25110620241461754 11/06/2024 Rajendra 3303004WL026451 Rajendra 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190844995 RAJENDRA KUMAR KURRE BANK OF BARODA(606985)
65 BERLA CH-03-004-026-001/34
() 		3303004000NRG25110620241461756 11/06/2024 JEEWAN 3303004WL026451 JEEWAN 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845090 JIVAN RAM MARKANDE S BANK OF BARODA(606985)
66 BERLA CH-03-004-026-001/34
() 		3303004000NRG25110620241461757 11/06/2024 KUMARI 3303004WL026451 KUMARI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845092 KUMARI BAI SATNAMI W BANK OF BARODA(606985)
67 BERLA CH-03-004-026-001/346-A
() 		3303004000NRG25110620241461704 11/06/2024 Gidhar 3303004WL026450 Gidhar 00045 BARB0DBBERL 170 170 Processed 05/09/2024 8190845410 MR GIRDHAR SAHU STATE BANK OF INDIA(508548)
68 BERLA CH-03-004-026-001/359
() 		3303004000NRG25110620241461759 11/06/2024 CHITREKHA 3303004WL026451 CHITREKHA 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845081 CHITREKHA SAHU WO DW BANK OF BARODA(606985)
69 BERLA CH-03-004-026-001/359
() 		3303004000NRG25110620241461758 11/06/2024 DWARIKA 3303004WL026451 DWARIKA 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845080 DVARIKA SAHU SO BHOJ BANK OF BARODA(606985)
70 BERLA CH-03-004-026-001/360
() 		3303004000NRG25110620241461760 11/06/2024 DAMAN 3303004WL026451 DAMAN 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845352 Mr. DAMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
71 BERLA CH-03-004-026-001/360
() 		3303004000NRG25110620241461761 11/06/2024 ROHANI SAHU 3303004WL026451 ROHANI SAHU 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845351 ROHANI SAHU WO DAMAN BANK OF BARODA(606985)
72 BERLA CH-03-004-026-001/373
() 		3303004000NRG25110620241461763 11/06/2024 Mineschari 3303004WL026451 Mineschari 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845626 MINESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERLA CH-03-004-026-001/373
() 		3303004000NRG25110620241461762 11/06/2024 sanat 3303004WL026451 sanat 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845091 SANAT KUMAR SAHU SO BANK OF BARODA(606985)
74 BERLA CH-03-004-026-001/393
() 		3303004000NRG25110620241461764 11/06/2024 KHISORI 3303004WL026451 KHISORI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845099 KHISORI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERLA CH-03-004-026-001/393
() 		3303004000NRG25110620241461765 11/06/2024 PURNIMA BAI 3303004WL026451 PURNIMA BAI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845097 POORNIMA SAHU WO KHI BANK OF BARODA(606985)
76 BERLA CH-03-004-026-001/4
() 		3303004000NRG25110620241461767 11/06/2024 kumari 3303004WL026451 kumari 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845083 KUMARI BAI SAHU WO S BANK OF BARODA(606985)
77 BERLA CH-03-004-026-001/4
() 		3303004000NRG25110620241461766 11/06/2024 shalik 3303004WL026451 shalik 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845082 SALIK RAM SAHU SO GU BANK OF BARODA(606985)
78 BERLA CH-03-004-026-001/404-A
() 		3303004000NRG25110620241461768 11/06/2024 yogesh 3303004WL026451 yogesh 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845580 YOGENDR KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERLA CH-03-004-026-001/419
() 		3303004000NRG25110620241461705 11/06/2024 RAMPYARI 3303004WL026450 RAMPYARI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845317 RAMPYARI SAHU BANK OF BARODA(606985)
80 BERLA CH-03-004-026-001/430
() 		3303004000NRG25110620241461708 11/06/2024 HEMANT 3303004WL026450 HEMANT 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845360 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERLA CH-03-004-026-001/430
() 		3303004000NRG25110620241461709 11/06/2024 POOJA 3303004WL026450 POOJA 00045 BARB0DBBERL 850 850 Processed 05/09/2024 8190845359 POOJA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERLA CH-03-004-026-001/435
() 		3303004000NRG25110620241461770 11/06/2024 MAHESHWARI 3303004WL026451 MAHESHWARI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845412 MAHESHWARI KURRE BANK OF BARODA(606985)
83 BERLA CH-03-004-026-001/443
() 		3303004000NRG25110620241461711 11/06/2024 Neelam Sahu 3303004WL026450 Neelam Sahu 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845423 NEELAM SAHU IDBI BANK(607095)
84 BERLA CH-03-004-026-001/46
() 		3303004000NRG25110620241461777 11/06/2024 LAXMI BAI 3303004WL026451 LAXMI BAI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845095 LAXMI BAI SAHU WO LO BANK OF BARODA(606985)
85 BERLA CH-03-004-026-001/46
() 		3303004000NRG25110620241461776 11/06/2024 lukesh 3303004WL026451 lukesh 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845096 LOKESH KUMAR SAHU SO BANK OF BARODA(606985)
86 BERLA CH-03-004-026-001/62
() 		3303004000NRG25110620241461712 11/06/2024 pokhan 3303004WL026450 pokhan 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845079 Mr. POKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 BERLA CH-03-004-026-001/73
() 		3303004000NRG25110620241461713 11/06/2024 Lata 3303004WL026450 Lata 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845372 LATA BAI S O LEKH RA BANK OF BARODA(606985)
88 BERLA CH-03-004-026-001/79
() 		3303004000NRG25110620241461715 11/06/2024 Gangan Dhruv 3303004WL026450 Gangan Dhruv 00045 BARB0DBBERL 510 510 Processed 05/09/2024 8190845619 GANGA BAI WO BALARAM BANK OF BARODA(606985)
89 BERLA CH-03-004-026-001/87
() 		3303004000NRG25110620241461779 11/06/2024 CHAMELI 3303004WL026451 CHAMELI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845414 CHAMELI BAI SAHU W O BANK OF BARODA(606985)
90 BERLA CH-03-004-026-001/87
() 		3303004000NRG25110620241461778 11/06/2024 DELENDRA 3303004WL026451 DELENDRA 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8190845094 DELENDRA KUMAR SAHU BANK OF BARODA(606985)
SubTotal 86598 86598
91 BERLA CH-03-004-008-002/325
() 		3303004000NRG25110620241465287 11/06/2024 Nilkamal sahu 3303004WL026491 Nilkamal sahu 00045 BARB0DBSARD 1260 1260 Processed 05/09/2024 8190845366 MR NILKAMAL SAHU STATE BANK OF INDIA(508548)
92 BERLA CH-03-004-026-001/138
() 		3303004000NRG25110620241461723 11/06/2024 SONBATI 3303004WL026451 SONBATI 00045 BARB0DBSARD 1020 1020 Processed 05/09/2024 8190845254 SONBATI BAI WO TAJIR BANK OF BARODA(606985)
93 BERLA CH-03-004-026-001/144
() 		3303004000NRG25110620241461679 11/06/2024 SHAILENDRI 3303004WL026450 SHAILENDRI 00045 BARB0DBSARD 1020 1020 Processed 05/09/2024 8190845077 SHAILENDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERLA CH-03-004-026-001/157
() 		3303004000NRG25110620241461726 11/06/2024 PYARELAL 3303004WL026451 PYARELAL 00045 BARB0DBSARD 1020 1020 Processed 05/09/2024 8190845032 Mr. PYARE LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BERLA CH-03-004-026-001/201
() 		3303004000NRG25110620241461735 11/06/2024 akshay kumar 3303004WL026451 akshay kumar 00045 BARB0DBSARD 1020 1020 Processed 05/09/2024 8190845358 AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERLA CH-03-004-026-001/237
() 		3303004000NRG25110620241461693 11/06/2024 Shatruhan Patil 3303004WL026450 Shatruhan Patil 00045 BARB0DBSARD 340 340 Processed 05/09/2024 8190845686 Shatruhan Patil FINO PAYMENTS BANK LTD(608001)
97 BERLA CH-03-004-026-001/277
() 		3303004000NRG25110620241461746 11/06/2024 chandrika 3303004WL026451 chandrika 00045 BARB0DBSARD 1020 1020 Processed 05/09/2024 8190845253 CHANDRIKA SEN S O TU BANK OF BARODA(606985)
98 BERLA CH-03-004-026-001/435
() 		3303004000NRG25110620241461771 11/06/2024 NOMESH KUMAR 3303004WL026451 NOMESH KUMAR 00045 BARB0DBSARD 1020 1020 Processed 05/09/2024 8190845530 NOMESH KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERLA CH-03-004-026-001/442
() 		3303004000NRG25110620241461775 11/06/2024 Kshmanidhi Dhiva 3303004WL026451 Kshmanidhi Dhiva 00045 BARB0DBSARD 1020 1020 Processed 05/09/2024 8190845535 KSHMANIDHI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERLA CH-03-004-044-001/404
() 		3303004000NRG25110620241473876 11/06/2024 NARESH 3303004WL026619 NARESH 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8190845579 Mr. NARESH KUMAR & RUKHMANI BAI SAHU S/O CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-044-001/725
() 		3303004000NRG25110620241474091 11/06/2024 NEETU YADU 3303004WL026619 NEETU YADU 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8190845681 Mrs. NEETU YADU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11140 11140
102 BERLA CH-03-004-008-001/324
() 		3303004000NRG25110620241455763 11/06/2024 Nemchand Sahu 3303004WL026362 Nemchand Sahu 00048 BKID0009325 1020 1020 Processed 05/09/2024 8190845572 NEMCHAND S/O DELIRAM BANK OF INDIA(508505)
SubTotal 1020 1020
103 BERLA CH-03-004-008-002/52-A
() 		3303004000NRG25110620241465310 11/06/2024 Gtia 3303004WL026491 Gtia 00093 CRGB0008102 1260 1260 Processed 05/09/2024 8190845731 Mrs. GITA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-008-002/52-A
() 		3303004000NRG25110620241465309 11/06/2024 Mohan 3303004WL026491 Mohan 00093 CRGB0008102 1260 1260 Processed 05/09/2024 8190845730 MOHAN S/O SHIV DAYAL PUNJAB NATIONAL BANK(508568)
105 BERLA CH-03-004-008-002/56-A
() 		3303004000NRG25110620241465313 11/06/2024 Dauram 3303004WL026491 Dauram 00093 CRGB0008102 1260 1260 Processed 05/09/2024 8190845307 Mr. RAJKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 BERLA CH-03-004-008-002/73-A
() 		3303004000NRG25110620241465335 11/06/2024 Tulsi 3303004WL026491 Tulsi 00093 CRGB0008102 1260 1260 Processed 05/09/2024 8190845435 TULSIRANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERLA CH-03-004-044-001/797
() 		3303004000NRG25110620241474127 11/06/2024 Laxmi bai Kurre 3303004WL026619 Laxmi bai Kurre 00093 CRGB0008102 1400 1400 Processed 05/09/2024 8190845640 Mrs. LAXMI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-044-002/145
() 		3303004000NRG25110620241474171 11/06/2024 RUKHAMANI 3303004WL026619 RUKHAMANI 00093 CRGB0008102 400 400 Processed 05/09/2024 8190845348 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6840 6840
109 BERLA CH-03-004-008-002/66-A
() 		3303004000NRG25110620241465325 11/06/2024 Bhupendra Kumar Sahu 3303004WL026491 Bhupendra Kumar Sahu 00093 CRGB0008108 1260 1260 Processed 05/09/2024 8190844994 BHUPENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
110 BERLA CH-03-004-008-001/105-A
() 		3303004000NRG25100620241446674 11/06/2024 Dipak Kumar Sahu 3303004WL026206 Dipak Kumar Sahu 00093 CRGB0008117 800 800 Processed 05/09/2024 8190845568 Mr. DIPAK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-008-001/105-A
() 		3303004000NRG25100620241446673 11/06/2024 Rajju 3303004WL026206 Rajju 00093 CRGB0008117 800 800 Processed 05/09/2024 8190845149 Mr. RAJJU S/O BHANJAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-008-001/107-A
() 		3303004000NRG25110620241455726 11/06/2024 Devaki 3303004WL026362 Devaki 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845147 Mrs. DEVKI SAHU CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-008-001/107-A
() 		3303004000NRG25110620241455725 11/06/2024 Thanuram 3303004WL026362 Thanuram 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845146 Mr. THANU RAM S/O BABU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-008-001/109-A
() 		3303004000NRG25100620241446675 11/06/2024 Birendra Sahu 3303004WL026206 Birendra Sahu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845569 Mr. BIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-008-001/11
() 		3303004000NRG25100620241446676 11/06/2024 Laxmi Bai 3303004WL026206 Laxmi Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845567 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-008-001/110-A
() 		3303004000NRG25100620241446677 11/06/2024 Manohar 3303004WL026206 Manohar 00093 CRGB0008117 640 640 Processed 05/09/2024 8190845066 MANOHAR / PARDESHI RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-008-001/111-A
() 		3303004000NRG25100620241446679 11/06/2024 Khediya Bai 3303004WL026206 Khediya Bai 00093 CRGB0008117 640 640 Processed 05/09/2024 8190845689 KHEDIYA BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERLA CH-03-004-008-001/111-A
() 		3303004000NRG25100620241446678 11/06/2024 Vijay Kumar 3303004WL026206 Vijay Kumar 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845145 Mr. VIJAY SEN CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-008-001/112-A
() 		3303004000NRG25110620241455727 11/06/2024 Mongara 3303004WL026362 Mongara 00093 CRGB0008117 850 850 Processed 05/09/2024 8190845153 Mrs. MONGRA SAHU CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-008-001/113-A
() 		3303004000NRG25110620241455728 11/06/2024 Seetaram 3303004WL026362 Seetaram 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845057 SITA RAM / BOHRIK SAHU . CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-008-001/113-A
() 		3303004000NRG25110620241455729 11/06/2024 SUMAN SAHU 3303004WL026362 SUMAN SAHU 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845312 SUMAN SAHU CANARA BANK(508532)
122 BERLA CH-03-004-008-001/114-A
() 		3303004000NRG25100620241446680 11/06/2024 KHUMESH KUMAR SAHU 3303004WL026206 KHUMESH KUMAR SAHU 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845564 Mr. KHUMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-008-001/115-A
() 		3303004000NRG25110620241455730 11/06/2024 SATISH KUMAR SAHU 3303004WL026362 SATISH KUMAR SAHU 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845459 Mr. SATISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-008-001/118-A
() 		3303004000NRG25110620241455732 11/06/2024 Bhuneshwari Bai 3303004WL026362 Bhuneshwari Bai 00093 CRGB0008117 850 850 Processed 05/09/2024 8190845074 Mrs. BHUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-008-001/118-A
() 		3303004000NRG25110620241455731 11/06/2024 Chhabi Ram 3303004WL026362 Chhabi Ram 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845075 Mr. CHHABI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-008-001/118-A
() 		3303004000NRG25110620241455733 11/06/2024 Lakeshvar 3303004WL026362 Lakeshvar 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845465 Mr. LAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-008-001/13-A
() 		3303004000NRG25110620241455735 11/06/2024 Malati Bai 3303004WL026362 Malati Bai 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845154 Mrs. MALTI SAHU W/O SUKHNANDAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-008-001/13-A
() 		3303004000NRG25110620241455734 11/06/2024 Sukhnandan 3303004WL026362 Sukhnandan 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845155 Mr. SUKHNANDAN SAHU S/O PUKU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-008-001/154-A
() 		3303004000NRG25110620241455736 11/06/2024 Devnarayan 3303004WL026362 Devnarayan 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845232 Mr. DEVNARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 BERLA CH-03-004-008-001/155-A
() 		3303004000NRG25110620241455737 11/06/2024 Bhagwat Prasad 3303004WL026362 Bhagwat Prasad 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845571 Mr. BHAGWAT PRASAD CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-008-001/156-A
() 		3303004000NRG25110620241455738 11/06/2024 meena ram 3303004WL026362 meena ram 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845110 Mr. MINA RAM CENTRAL BANK OF INDIA(607115)
132 BERLA CH-03-004-008-001/159-A
() 		3303004000NRG25100620241446681 11/06/2024 Dhannu 3303004WL026206 Dhannu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845071 Mr. DHANNU DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 BERLA CH-03-004-008-001/16
() 		3303004000NRG25110620241455739 11/06/2024 Pratap 3303004WL026362 Pratap 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845151 Mr. JARAHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 BERLA CH-03-004-008-001/160
() 		3303004000NRG25110620241455740 11/06/2024 Kumari 3303004WL026362 Kumari 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845690 KUMARI . CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-008-001/160-A
() 		3303004000NRG25110620241455741 11/06/2024 Gagoram 3303004WL026362 Gagoram 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845141 Mr. GANGO RAM S/O CHAITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-008-001/160-A
() 		3303004000NRG25110620241455742 11/06/2024 Vasudev 3303004WL026362 Vasudev 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845164 Mr. VASUDEV SAHU S/O GANGO RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-008-001/161-A
() 		3303004000NRG25100620241446682 11/06/2024 Dhanau 3303004WL026206 Dhanau 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845264 Mr. DHANAU RAM S/O MANGALU RAM . CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-008-001/163-A
() 		3303004000NRG25100620241446683 11/06/2024 Ramratan Sahu 3303004WL026206 Ramratan Sahu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845620 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 BERLA CH-03-004-008-001/164-A
() 		3303004000NRG25100620241446684 11/06/2024 Laxman 3303004WL026206 Laxman 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845294 Mr. LAXMAN S/O MARDAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-008-001/166-A
() 		3303004000NRG25100620241446686 11/06/2024 Lekhakumar 3303004WL026206 Lekhakumar 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190845225 Mr. LEKHA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 BERLA CH-03-004-008-001/166-A
() 		3303004000NRG25100620241446685 11/06/2024 Santoshi Bai 3303004WL026206 Santoshi Bai 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190845222 Mrs. SANTOSHI BAI SAHU W/O SURYAKESH SAH CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-008-001/167-A
() 		3303004000NRG25110620241455743 11/06/2024 Girwar 3303004WL026362 Girwar 00093 CRGB0008117 340 340 Processed 05/09/2024 8190845144 GIRVAR INDIAN OVERSEAS BANK(508541)
143 BERLA CH-03-004-008-001/168
() 		3303004000NRG25110620241455744 11/06/2024 Budhan Bai 3303004WL026362 Budhan Bai 00093 CRGB0008117 340 340 Processed 05/09/2024 8190845456 Mrs. BUDHAN BAI W/O ISHWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-008-001/17-A
() 		3303004000NRG25110620241455745 11/06/2024 Dileshwar 3303004WL026362 Dileshwar 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845067 DILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-008-001/170-A
() 		3303004000NRG25110620241455746 11/06/2024 KAMLESH YADAV 3303004WL026362 KAMLESH YADAV 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845457 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-008-001/173-A
() 		3303004000NRG25110620241455747 11/06/2024 KAMLA SAHU 3303004WL026362 KAMLA SAHU 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845471 Mrs. KAMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-008-001/174
() 		3303004000NRG25100620241446687 11/06/2024 Nankuniya 3303004WL026206 Nankuniya 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190845458 Mrs. NANKUNIYA W/O JAIKARAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-008-001/174
() 		3303004000NRG25100620241446688 11/06/2024 Sakun bai 3303004WL026206 Sakun bai 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190845072 SAKUN / SANTOSH NISAD . CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-008-001/174-A
() 		3303004000NRG25100620241446689 11/06/2024 Santosh 3303004WL026206 Santosh 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190845305 Mr. SANTOSH KUMAR S/O HEM LAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-008-001/176-A
() 		3303004000NRG25100620241446690 11/06/2024 Balram 3303004WL026206 Balram 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845069 Mr. BALRAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 BERLA CH-03-004-008-001/176-A
() 		3303004000NRG25100620241446691 11/06/2024 Gayatri 3303004WL026206 Gayatri 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845692 GAYATRI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
152 BERLA CH-03-004-008-001/177-A
() 		3303004000NRG25110620241455748 11/06/2024 RADHESYAM 3303004WL026362 RADHESYAM 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845187 Mr. Radheshyam Sahu CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-008-001/178-A
() 		3303004000NRG25110620241455749 11/06/2024 DHANAU RAM 3303004WL026362 DHANAU RAM 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845138 Mr. DHANAU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 BERLA CH-03-004-008-001/179-A
() 		3303004000NRG25110620241455750 11/06/2024 Kumari 3303004WL026362 Kumari 00093 CRGB0008117 850 850 Processed 05/09/2024 8190845150 MRS KUMARI DHRUV STATE BANK OF INDIA(508548)
155 BERLA CH-03-004-008-001/19
() 		3303004000NRG25100620241446692 11/06/2024 DINESH 3303004WL026206 DINESH 00093 CRGB0008117 380 380 Processed 05/09/2024 8190845473 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
156 BERLA CH-03-004-008-001/19-A
() 		3303004000NRG25100620241446694 11/06/2024 Basant 3303004WL026206 Basant 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190845022 BASANT KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
157 BERLA CH-03-004-008-001/19-A
() 		3303004000NRG25100620241446693 11/06/2024 Durga Bai 3303004WL026206 Durga Bai 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190845052 DURGA BAI / PANCH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-008-001/19-A
() 		3303004000NRG25100620241446695 11/06/2024 SHILA BAI 3303004WL026206 SHILA BAI 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190845441 SHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
159 BERLA CH-03-004-008-001/199-A
() 		3303004000NRG25100620241446698 11/06/2024 KULESHWAR KUMAR 3303004WL026206 KULESHWAR KUMAR 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190844991 Mr. KULESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-008-001/199-A
() 		3303004000NRG25100620241446699 11/06/2024 MUKESHWARI 3303004WL026206 MUKESHWARI 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190844992 Mrs. MUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-008-001/199-A
() 		3303004000NRG25100620241446697 11/06/2024 Narmada Bai 3303004WL026206 Narmada Bai 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190845460 Mrs. NARMADA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-008-001/199-A
() 		3303004000NRG25100620241446696 11/06/2024 Santtu 3303004WL026206 Santtu 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190845461 SANTURAM INDIAN OVERSEAS BANK(508541)
163 BERLA CH-03-004-008-001/2-A
() 		3303004000NRG25100620241446700 11/06/2024 CHETAN 3303004WL026206 CHETAN 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190845152 Mr. CHETAN YADAV CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-008-001/2-A
() 		3303004000NRG25100620241446701 11/06/2024 KALYANI YADAV 3303004WL026206 KALYANI YADAV 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190845470 MISS KALYANI YADAV STATE BANK OF INDIA(508548)
165 BERLA CH-03-004-008-001/22-A
() 		3303004000NRG25110620241455751 11/06/2024 Amoli Bai 3303004WL026362 Amoli Bai 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845563 Mr. AMOLI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 BERLA CH-03-004-008-001/24-A
() 		3303004000NRG25110620241455752 11/06/2024 Jitram 3303004WL026362 Jitram 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845691 JITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 BERLA CH-03-004-008-001/24-A
() 		3303004000NRG25110620241455753 11/06/2024 Sagar 3303004WL026362 Sagar 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845068 Mr. SAGAR SAHU CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-008-001/25-A
() 		3303004000NRG25110620241455754 11/06/2024 Narottam 3303004WL026362 Narottam 00093 CRGB0008117 850 850 Processed 05/09/2024 8190845143 Mr. NAROTTAM S/O RAGHUNADAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-008-001/254-A
() 		3303004000NRG25110620241455755 11/06/2024 Makhan Sahu 3303004WL026362 Makhan Sahu 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845161 Mr. MAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-008-001/26-A
() 		3303004000NRG25110620241455756 11/06/2024 TAKESH KUMAR SAHU 3303004WL026362 TAKESH KUMAR SAHU 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845211 Mr. TAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-008-001/264
() 		3303004000NRG25100620241446703 11/06/2024 Dhaneshvari 3303004WL026206 Dhaneshvari 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845464 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-008-001/264
() 		3303004000NRG25100620241446702 11/06/2024 Dhanjay 3303004WL026206 Dhanjay 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845666 SHRI DHANANJAY SAHU STATE BANK OF INDIA(508548)
173 BERLA CH-03-004-008-001/266
() 		3303004000NRG25110620241455757 11/06/2024 Doman 3303004WL026362 Doman 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845181 Mr. DOMAN SAHU S/O MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-008-001/27-A
() 		3303004000NRG25100620241446704 11/06/2024 Madhoram 3303004WL026206 Madhoram 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190845139 Mr. MADHO RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 BERLA CH-03-004-008-001/27-A
() 		3303004000NRG25100620241446707 11/06/2024 MANDAKANI SAHU 3303004WL026206 MANDAKANI SAHU 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190845478 MANDAKANI SAHU W O P BANK OF BARODA(606985)
176 BERLA CH-03-004-008-001/27-A
() 		3303004000NRG25100620241446705 11/06/2024 Mongara Bai 3303004WL026206 Mongara Bai 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190845159 Mrs. MONGRA BAI CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-008-001/27-A
() 		3303004000NRG25100620241446706 11/06/2024 Pokhan 3303004WL026206 Pokhan 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190845160 POKHAN LAL / MADHO RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-008-001/29-A
() 		3303004000NRG25110620241455758 11/06/2024 Hulas 3303004WL026362 Hulas 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845114 Mr. NETRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 BERLA CH-03-004-008-001/3-A
() 		3303004000NRG25100620241446708 11/06/2024 Guharam 3303004WL026206 Guharam 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845070 GUHARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-008-001/306
() 		3303004000NRG25110620241455759 11/06/2024 sakharam 3303004WL026362 sakharam 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845053 SAKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-008-001/31
() 		3303004000NRG25110620241455760 11/06/2024 Kanti Bai 3303004WL026362 Kanti Bai 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845055 MRS KANTI SAHU STATE BANK OF INDIA(508548)
182 BERLA CH-03-004-008-001/315
() 		3303004000NRG25100620241446709 11/06/2024 BANAU NISHAD 3303004WL026206 BANAU NISHAD 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845221 Mr. BANAU KENWAT S/O MANGLU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 BERLA CH-03-004-008-001/32-A
() 		3303004000NRG25110620241455761 11/06/2024 Nilesh Kumar 3303004WL026362 Nilesh Kumar 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845466 NILESH KUMAR S/O JAYRAM BANK OF INDIA(508505)
184 BERLA CH-03-004-008-001/324
() 		3303004000NRG25110620241455762 11/06/2024 deliram 3303004WL026362 deliram 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845156 Mr. KHORBAHRA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 BERLA CH-03-004-008-001/33-A
() 		3303004000NRG25110620241455764 11/06/2024 Mohan 3303004WL026362 Mohan 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845140 Mr. MOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 BERLA CH-03-004-008-001/330
() 		3303004000NRG25110620241455766 11/06/2024 LAXMI 3303004WL026362 LAXMI 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845224 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
187 BERLA CH-03-004-008-001/330
() 		3303004000NRG25110620241455765 11/06/2024 Manoj 3303004WL026362 Manoj 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845226 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
188 BERLA CH-03-004-008-001/332
() 		3303004000NRG25110620241455767 11/06/2024 MADHU bai 3303004WL026362 MADHU bai 00093 CRGB0008117 850 850 Processed 05/09/2024 8190845448 Mrs. MADHU DHRUV CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-008-001/334-A
() 		3303004000NRG25100620241446710 11/06/2024 Durpati 3303004WL026206 Durpati 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845455 Mrs. DURPATI W/O AVAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-008-001/335
() 		3303004000NRG25100620241446711 11/06/2024 Suresh 3303004WL026206 Suresh 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845111 SURESH KUMAR YADAV INDIAN OVERSEAS BANK(508541)
191 BERLA CH-03-004-008-001/337
() 		3303004000NRG25110620241455768 11/06/2024 GAJENDRA 3303004WL026362 GAJENDRA 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845185 MR GAJENDRA SAHU STATE BANK OF INDIA(508548)
192 BERLA CH-03-004-008-001/340-A
() 		3303004000NRG25100620241446712 11/06/2024 Parshottam 3303004WL026206 Parshottam 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845230 Mr. PARSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-008-001/341
() 		3303004000NRG25110620241455769 11/06/2024 Thakur Ram 3303004WL026362 Thakur Ram 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845570 Mr. THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-008-001/347
() 		3303004000NRG25110620241455770 11/06/2024 PREMLAL 3303004WL026362 PREMLAL 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845157 PREMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
195 BERLA CH-03-004-008-001/348
() 		3303004000NRG25100620241446713 11/06/2024 LAKHAN 3303004WL026206 LAKHAN 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845467 Mr. LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-008-001/349
() 		3303004000NRG25110620241455771 11/06/2024 GAJENDRA 3303004WL026362 GAJENDRA 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845189 GAJENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
197 BERLA CH-03-004-008-001/351
() 		3303004000NRG25100620241446714 11/06/2024 PURSOTTAM 3303004WL026206 PURSOTTAM 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845188 Mr. PURASHOTTAM SAHU BANK OF MAHARASHTRA(607387)
198 BERLA CH-03-004-008-001/353
() 		3303004000NRG25110620241455773 11/06/2024 CHHABILAL 3303004WL026362 CHHABILAL 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845191 Ms. CHHABI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-008-001/353
() 		3303004000NRG25110620241455772 11/06/2024 KRISNA KUMAR 3303004WL026362 KRISNA KUMAR 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845030 KRISHNA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
200 BERLA CH-03-004-008-001/354
() 		3303004000NRG25110620241455774 11/06/2024 DHALESWAR 3303004WL026362 DHALESWAR 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845190 MR DHALESHWAR STATE BANK OF INDIA(508548)
201 BERLA CH-03-004-008-001/355
() 		3303004000NRG25110620241455776 11/06/2024 KAMDEV 3303004WL026362 KAMDEV 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845476 KAMDEV SAHU S O LAKH BANK OF BARODA(606985)
202 BERLA CH-03-004-008-001/355
() 		3303004000NRG25110620241455775 11/06/2024 LAKHAN 3303004WL026362 LAKHAN 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845031 MR LAKHAN LAL SAHU STATE BANK OF INDIA(508548)
203 BERLA CH-03-004-008-001/358
() 		3303004000NRG25100620241446716 11/06/2024 DEVKI 3303004WL026206 DEVKI 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845621 Mrs. DEVKI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-008-001/358
() 		3303004000NRG25100620241446715 11/06/2024 FANESH 3303004WL026206 FANESH 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845622 FANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 BERLA CH-03-004-008-001/359
() 		3303004000NRG25110620241455777 11/06/2024 BIRABAL 3303004WL026362 BIRABAL 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845427 BIRBAL SAHU INDIAN OVERSEAS BANK(508541)
206 BERLA CH-03-004-008-001/36-A
() 		3303004000NRG25110620241455778 11/06/2024 PANKAJ KUMAR SAHU 3303004WL026362 PANKAJ KUMAR SAHU 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845469 PANKAJ KUMAR SAHU S/O PATI RAM SAHU BANK OF INDIA(508505)
207 BERLA CH-03-004-008-001/361
() 		3303004000NRG25110620241455779 11/06/2024 ANSHUIYA BAI 3303004WL026362 ANSHUIYA BAI 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845558 Mrs. ANUSIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-008-001/362
() 		3303004000NRG25100620241446717 11/06/2024 Toran 3303004WL026206 Toran 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845073 TORAN RAM / RAM SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-008-001/363
() 		3303004000NRG25100620241446718 11/06/2024 Santosh 3303004WL026206 Santosh 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845462 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-008-001/365
() 		3303004000NRG25110620241455780 11/06/2024 Durgesh 3303004WL026362 Durgesh 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845468 Mr. DURGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-008-001/366
() 		3303004000NRG25110620241455781 11/06/2024 Bhagbali 3303004WL026362 Bhagbali 00093 CRGB0008117 340 340 Processed 05/09/2024 8190845539 Mr. BHAGBALI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 BERLA CH-03-004-008-001/367
() 		3303004000NRG25110620241455782 11/06/2024 Amin Bai 3303004WL026362 Amin Bai 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845693 AMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 BERLA CH-03-004-008-001/369
() 		3303004000NRG25110620241455783 11/06/2024 Pyari Bai 3303004WL026362 Pyari Bai 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845463 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-008-001/37-A
() 		3303004000NRG25110620241455784 11/06/2024 MUKESH 3303004WL026362 MUKESH 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845452 MR MUKESH SAHU STATE BANK OF INDIA(508548)
215 BERLA CH-03-004-008-001/370
() 		3303004000NRG25110620241455785 11/06/2024 Rikhiram 3303004WL026362 Rikhiram 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845546 Mr. RIKHI RAM SEN CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-008-001/372
() 		3303004000NRG25110620241455786 11/06/2024 SUHIL 3303004WL026362 SUHIL 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845472 SUSHIL KUMAR SAHU UCO BANK(607066)
217 BERLA CH-03-004-008-001/380
() 		3303004000NRG25110620241455787 11/06/2024 Ghanshyam Sahu 3303004WL026362 Ghanshyam Sahu 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845565 MR GHANSHYAM KUMAR SAHU STATE BANK OF INDIA(508548)
218 BERLA CH-03-004-008-001/381
() 		3303004000NRG25100620241446720 11/06/2024 AGASIYA 3303004WL026206 AGASIYA 00093 CRGB0008117 570 570 Processed 05/09/2024 8190845475 TEJRAM SAHU BANK OF BARODA(606985)
219 BERLA CH-03-004-008-001/381
() 		3303004000NRG25100620241446719 11/06/2024 TEJRAM SAHU 3303004WL026206 TEJRAM SAHU 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190845687 Mr. TEJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-008-001/383
() 		3303004000NRG25110620241455788 11/06/2024 Mohit Ram Sahu 3303004WL026362 Mohit Ram Sahu 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845474 MOHITH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
221 BERLA CH-03-004-008-001/388
() 		3303004000NRG25110620241455789 11/06/2024 Bhuwan Sahu 3303004WL026362 Bhuwan Sahu 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845367 Mr. BHUKHAN SAHU S/O GUNA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-008-001/388
() 		3303004000NRG25110620241455790 11/06/2024 Chanda Sahu 3303004WL026362 Chanda Sahu 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845368 CHANDA SAHU IDBI BANK(607095)
223 BERLA CH-03-004-008-001/389
() 		3303004000NRG25100620241446721 11/06/2024 Jharendra Sahu 3303004WL026206 Jharendra Sahu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845231 Mr. JHARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-008-001/392
() 		3303004000NRG25110620241455791 11/06/2024 SANTOSHI BAI 3303004WL026362 SANTOSHI BAI 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845566 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-008-001/396
() 		3303004000NRG25100620241446722 11/06/2024 NIRMALA 3303004WL026206 NIRMALA 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190845688 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-008-001/396
() 		3303004000NRG25100620241446723 11/06/2024 SURYAKESH 3303004WL026206 SURYAKESH 00093 CRGB0008117 1330 1330 Processed 05/09/2024 8190844990 SURYKESH SAHU S/O LALARAM SAHU PUNJAB NATIONAL BANK(508568)
227 BERLA CH-03-004-008-001/4-A
() 		3303004000NRG25100620241446724 11/06/2024 Chowaram 3303004WL026206 Chowaram 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845126 Mr. CHOWA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 BERLA CH-03-004-008-001/4-A
() 		3303004000NRG25100620241446725 11/06/2024 Nirmala Bai 3303004WL026206 Nirmala Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845127 NIRMALA BAI / CHOVA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-008-001/401
() 		3303004000NRG25110620241455792 11/06/2024 BHEDVATI 3303004WL026362 BHEDVATI 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845477 Mrs. BHEDVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-008-001/41-A
() 		3303004000NRG25110620241455793 11/06/2024 REKHRAM 3303004WL026362 REKHRAM 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845662 Mr. REKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-008-001/421
() 		3303004000NRG25110620241455794 11/06/2024 Shakun Bai Sahu 3303004WL026362 Shakun Bai Sahu 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845436 Mrs. SHAKUN BAI SAHU BANK OF MAHARASHTRA(607387)
232 BERLA CH-03-004-008-001/45-A
() 		3303004000NRG25100620241446727 11/06/2024 Dasari 3303004WL026206 Dasari 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845707 Mrs. DASHRI BAI W/O RAMANAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-008-001/45-A
() 		3303004000NRG25100620241446726 11/06/2024 Ramanand 3303004WL026206 Ramanand 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845706 RAMANAND SAHU INDIAN OVERSEAS BANK(508541)
234 BERLA CH-03-004-008-001/46-A
() 		3303004000NRG25100620241446728 11/06/2024 Rajkumar 3303004WL026206 Rajkumar 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845233 Mr. RAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-008-001/47-A
() 		3303004000NRG25100620241446730 11/06/2024 Kalyani Bai 3303004WL026206 Kalyani Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845168 Mrs. KALYANI SAHU W/O KAMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-008-001/47-A
() 		3303004000NRG25100620241446729 11/06/2024 Kamal Kumar 3303004WL026206 Kamal Kumar 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845142 Mr. KAMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 BERLA CH-03-004-008-001/48-A
() 		3303004000NRG25100620241446731 11/06/2024 Jagamati 3303004WL026206 Jagamati 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845148 Mrs. JAGMATI W/O SANWAT RAM . CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-008-001/6-A
() 		3303004000NRG25110620241455795 11/06/2024 RAJESH KUMAR 3303004WL026362 RAJESH KUMAR 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845186 Mr. RAJESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 BERLA CH-03-004-008-001/8-A
() 		3303004000NRG25110620241455796 11/06/2024 Atmaram 3303004WL026362 Atmaram 00093 CRGB0008117 850 850 Processed 05/09/2024 8190845265 Mr. ATMARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 BERLA CH-03-004-008-001/8-A
() 		3303004000NRG25100620241446732 11/06/2024 CHOKHURAM 3303004WL026206 CHOKHURAM 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845229 Mr. CHOKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-008-001/93-A
() 		3303004000NRG25110620241455797 11/06/2024 Ramkumar 3303004WL026362 Ramkumar 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845293 Mr. RAM KUMAR S/O JAGAT RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-008-001/94-A
() 		3303004000NRG25100620241446733 11/06/2024 GOKUL 3303004WL026206 GOKUL 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8190845454 Mr. GOKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-008-001/94-A
() 		3303004000NRG25110620241455798 11/06/2024 SEEMA 3303004WL026362 SEEMA 00093 CRGB0008117 1020 1020 Processed 05/09/2024 8190845482 Mrs. SIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-008-002/120
() 		3303004000NRG25110620241465190 11/06/2024 MUNNA 3303004WL026491 MUNNA 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845739 MUNNA / GANG DEV NISAD . CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-008-002/121-A
() 		3303004000NRG25110620241465192 11/06/2024 Hemlata 3303004WL026491 Hemlata 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845218 Mrs. HEM LATA YADAV W/O RAMESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-008-002/121-A
() 		3303004000NRG25110620241465191 11/06/2024 Ramesh 3303004WL026491 Ramesh 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845217 RAMESH KUMAR YADAV SO BHUKHVA PUNJAB NATIONAL BANK(508568)
247 BERLA CH-03-004-008-002/127-A
() 		3303004000NRG25110620241465194 11/06/2024 Surekha Bai 3303004WL026491 Surekha Bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845065 Mrs. SUREKHA NISAD CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-008-002/129-A
() 		3303004000NRG25110620241465198 11/06/2024 Bhim nishad 3303004WL026491 Bhim nishad 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190844984 BHIM NISHAD S/O BUDHARU PUNJAB NATIONAL BANK(508568)
249 BERLA CH-03-004-008-002/146-A
() 		3303004000NRG25110620241465208 11/06/2024 Geeta bai 3303004WL026491 Geeta bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845200 Mrs. GEETA W/O PURANIK CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-008-002/146-A
() 		3303004000NRG25110620241465207 11/06/2024 Puranik 3303004WL026491 Puranik 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845201 PURANICK S O DUKHURA BANK OF BARODA(606985)
251 BERLA CH-03-004-008-002/148-C
() 		3303004000NRG25110620241465210 11/06/2024 Jagnnath 3303004WL026491 Jagnnath 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845118 JAGANNATH / FERU NISAD . CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-008-002/215
() 		3303004000NRG25110620241465231 11/06/2024 ghanaram 3303004WL026491 ghanaram 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845214 GHANARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-008-002/232
() 		3303004000NRG25110620241465232 11/06/2024 MATHURA 3303004WL026491 MATHURA 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845023 Mrs. MATHURA NISHAD W/O SANTU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-008-002/275-A
() 		3303004000NRG25110620241465256 11/06/2024 DROPATI 3303004WL026491 DROPATI 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845061 DROPATI BAI / BHARAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-008-002/323-A
() 		3303004000NRG25110620241465285 11/06/2024 gyatri bai 3303004WL026491 gyatri bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845112 GAYATRI / MOHIT KUMAR NISAD . CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-008-002/325
() 		3303004000NRG25110620241465286 11/06/2024 CHAMPA 3303004WL026491 CHAMPA 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845060 CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-008-002/333
() 		3303004000NRG25110620241465288 11/06/2024 Rahul 3303004WL026491 Rahul 00093 CRGB0008117 1080 1080 Processed 05/09/2024 8190845365 RAHUL KUMAR S/O SHIVNANDAN BANK OF INDIA(508505)
258 BERLA CH-03-004-008-002/338-A
() 		3303004000NRG25110620241465291 11/06/2024 khelavan 3303004WL026491 khelavan 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845062 KHELAVAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
259 BERLA CH-03-004-008-002/338-A
() 		3303004000NRG25110620241465292 11/06/2024 sobhana 3303004WL026491 sobhana 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845699 SHOBHANA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
260 BERLA CH-03-004-008-002/353
() 		3303004000NRG25110620241465294 11/06/2024 Narad 3303004WL026491 Narad 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845447 Mr. NARAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-008-002/353
() 		3303004000NRG25110620241465295 11/06/2024 Uma bai 3303004WL026491 Uma bai 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845446 Mr. UMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-008-002/364
() 		3303004000NRG25110620241465302 11/06/2024 Manoj kumar yadu 3303004WL026491 Manoj kumar yadu 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190844993 Mr. MANOJ KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-008-002/373
() 		3303004000NRG25110620241465303 11/06/2024 Shivkumar 3303004WL026491 Shivkumar 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845184 SHIVKUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
264 BERLA CH-03-004-008-002/373
() 		3303004000NRG25110620241465304 11/06/2024 Sukvantin 3303004WL026491 Sukvantin 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845213 Mrs. SUKWANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-008-002/375
() 		3303004000NRG25110620241465305 11/06/2024 Girdhari 3303004WL026491 Girdhari 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845743 Mr. GIRDHARI NISHAD S/O RUPSING NISHAD CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-008-002/375
() 		3303004000NRG25110620241465307 11/06/2024 Rajesh 3303004WL026491 Rajesh 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845748 Mr. RAJESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-008-002/69-A
() 		3303004000NRG25110620241465329 11/06/2024 Chandrika Prasad Yadav 3303004WL026491 Chandrika Prasad Yadav 00093 CRGB0008117 1080 1080 Processed 05/09/2024 8190844988 CHANDRIKA PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
268 BERLA CH-03-004-008-002/76
() 		3303004000NRG25110620241465341 11/06/2024 HIRALAL 3303004WL026491 HIRALAL 00093 CRGB0008117 1260 1260 Processed 05/09/2024 8190845740 Mr. HIRA LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 172380 172380
269 BERLA CH-03-004-008-002/290
() 		3303004000NRG25110620241465263 11/06/2024 Uttara 3303004WL026491 Uttara 00093 CRGB0008136 1260 1260 Processed 05/09/2024 8190845129 UTTRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BERLA CH-03-004-008-002/308
() 		3303004000NRG25110620241465273 11/06/2024 MITESH KUMAR NIRMALKAR 3303004WL026491 MITESH KUMAR NIRMALKAR 00093 CRGB0008136 1260 1260 Processed 05/09/2024 8190845364 MITESH S/O RAJAU BANK OF INDIA(508505)
271 BERLA CH-03-004-008-002/354
() 		3303004000NRG25110620241465297 11/06/2024 GOVIND RAM 3303004WL026491 GOVIND RAM 00093 CRGB0008136 1260 1260 Processed 05/09/2024 8190845173 GOVIND SAHU BANK OF BARODA(606985)
272 BERLA CH-03-004-008-002/354
() 		3303004000NRG25110620241465298 11/06/2024 MEENA BAI 3303004WL026491 MEENA BAI 00093 CRGB0008136 1260 1260 Processed 05/09/2024 8190845175 Mrs. MINA BAI SAHU W/O GOVIND SAHU . CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-008-002/92-A
() 		3303004000NRG25110620241465352 11/06/2024 Lekhanlal 3303004WL026491 Lekhanlal 00093 CRGB0008136 1260 1260 Processed 05/09/2024 8190845123 LEKHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
274 BERLA CH-03-004-044-002/130
() 		3303004000NRG25110620241474162 11/06/2024 CHAITI BAI 3303004WL026619 CHAITI BAI 00093 CRGB0008136 1400 1400 Processed 05/09/2024 8190845657 Mrs. CHAITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-044-002/201
() 		3303004000NRG25110620241474188 11/06/2024 Shivkumari Nishad 3303004WL026619 Shivkumari Nishad 00093 CRGB0008136 1200 1200 Processed 05/09/2024 8190845630 Mrs. SHIVKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-044-002/89-A
() 		3303004000NRG25110620241474232 11/06/2024 Bhuri Bai 3303004WL026619 Bhuri Bai 00093 CRGB0008136 1200 1200 Processed 05/09/2024 8190845388 Mrs. BHURI BAI NISHAD W/O MAHETARU NISHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10100 10100
277 BERLA CH-03-004-008-002/126-A
() 		3303004000NRG25110620241465193 11/06/2024 Bhana 3303004WL026491 Bhana 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845199 Mrs. BHANA W/O BHAGELA RAM . CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-008-002/127-A
() 		3303004000NRG25110620241465195 11/06/2024 bhagwani 3303004WL026491 bhagwani 00093 CRGB0008163 900 900 Processed 05/09/2024 8190845240 SHRI BAHGWANI NISHAD STATE BANK OF INDIA(508548)
279 BERLA CH-03-004-008-002/127-A
() 		3303004000NRG25110620241465196 11/06/2024 tijbati 3303004WL026491 tijbati 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845241 MRS TIJBATI BAI STATE BANK OF INDIA(508548)
280 BERLA CH-03-004-008-002/129-A
() 		3303004000NRG25110620241465197 11/06/2024 ahilya 3303004WL026491 ahilya 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190844987 Mrs. AHILYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-008-002/134
() 		3303004000NRG25110620241465201 11/06/2024 bhagwati 3303004WL026491 bhagwati 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845021 BHAGWATI NIRMALKAR UCO BANK(607066)
282 BERLA CH-03-004-008-002/134
() 		3303004000NRG25110620241465202 11/06/2024 Bharti 3303004WL026491 Bharti 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845024 Mrs. BHARTI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-008-002/134
() 		3303004000NRG25110620241465199 11/06/2024 kondi bai 3303004WL026491 kondi bai 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190844985 Mrs. KONDI W/O PREM LAL . CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-008-002/134
() 		3303004000NRG25110620241465200 11/06/2024 premlal 3303004WL026491 premlal 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845196 SHRI PREMLAL NIRMALKAR STATE BANK OF INDIA(508548)
285 BERLA CH-03-004-008-002/135-A
() 		3303004000NRG25110620241465203 11/06/2024 Mina bai 3303004WL026491 Mina bai 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845202 Mrs. MEENA SEN W/O PUNAU SEN . CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-008-002/136-A
() 		3303004000NRG25110620241465205 11/06/2024 santosh 3303004WL026491 santosh 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845504 Mr. SANTOSH SEN CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-008-002/136-A
() 		3303004000NRG25110620241465204 11/06/2024 saraswati 3303004WL026491 saraswati 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845444 Mrs. SARSWATI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-008-002/140-A
() 		3303004000NRG25110620241465206 11/06/2024 Satrupa bai 3303004WL026491 Satrupa bai 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845115 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-008-002/187
() 		3303004000NRG25110620241465214 11/06/2024 Vishvasa 3303004WL026491 Vishvasa 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845204 MRS BISVASA YADAV STATE BANK OF INDIA(508548)
290 BERLA CH-03-004-008-002/192-B
() 		3303004000NRG25110620241465215 11/06/2024 Maheshiya 3303004WL026491 Maheshiya 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845198 Mrs. MAHESHIYA W/O GHANSYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-008-002/193
() 		3303004000NRG25110620241465216 11/06/2024 mharaj 3303004WL026491 mharaj 00093 CRGB0008163 900 900 Processed 05/09/2024 8190844986 Mr. MAHAJAN S/O JETHU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-008-002/196
() 		3303004000NRG25110620241465219 11/06/2024 Kamla 3303004WL026491 Kamla 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845734 Mrs. KAMLA W/O SANTA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-008-002/196
() 		3303004000NRG25110620241465217 11/06/2024 Santa 3303004WL026491 Santa 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845019 SHRI SANTA RAM SAHU STATE BANK OF INDIA(508548)
294 BERLA CH-03-004-008-002/196
() 		3303004000NRG25110620241465218 11/06/2024 Vimla 3303004WL026491 Vimla 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845363 VIMLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
295 BERLA CH-03-004-008-002/200
() 		3303004000NRG25110620241465221 11/06/2024 parvati 3303004WL026491 parvati 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845087 Mrs. PARVATI W/O SYAM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-008-002/200
() 		3303004000NRG25110620241465220 11/06/2024 syamlal 3303004WL026491 syamlal 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845736 Mr. SYAM LAL S/O HATOI SAHU . CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-008-002/206-B
() 		3303004000NRG25110620241465222 11/06/2024 Chadrakala 3303004WL026491 Chadrakala 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845020 Mrs. CHANDKALA W/O NET RAM VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-008-002/206-B
() 		3303004000NRG25110620241465224 11/06/2024 Mamta 3303004WL026491 Mamta 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845120 Mrs. MAMTA VISHVARMA CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-008-002/206-B
() 		3303004000NRG25110620241465223 11/06/2024 Pappu 3303004WL026491 Pappu 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845119 Mr. PAPPU NET RAM VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-008-002/211
() 		3303004000NRG25110620241465227 11/06/2024 govardhan 3303004WL026491 govardhan 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845163 Mr. GOVERDHAN YADU S/O SHIV DAYAL YADU CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-008-002/211
() 		3303004000NRG25110620241465225 11/06/2024 KESHAR 3303004WL026491 KESHAR 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845209 KESAR BAI / NARAYAN THETHWAR . CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-008-002/211
() 		3303004000NRG25110620241465226 11/06/2024 lata 3303004WL026491 lata 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845162 Mrs. LATA BAI YADAV W/O GOVERDHAN . CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-008-002/215
() 		3303004000NRG25110620241465228 11/06/2024 NETRAM 3303004WL026491 NETRAM 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845304 NET RAM / METHU RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-008-002/215
() 		3303004000NRG25110620241465230 11/06/2024 PRABHA 3303004WL026491 PRABHA 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845208 PRABHA / GHANA RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-008-002/233
() 		3303004000NRG25110620241465233 11/06/2024 bisambhar 3303004WL026491 bisambhar 00093 CRGB0008163 540 540 Processed 05/09/2024 8190845105 BISAMMBHAR / PUNNI RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-008-002/233
() 		3303004000NRG25110620241465234 11/06/2024 pramila 3303004WL026491 pramila 00093 CRGB0008163 540 540 Processed 05/09/2024 8190845109 PARMILA BAI / BISAMMBAHAR NISAD . CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-008-002/234
() 		3303004000NRG25110620241465235 11/06/2024 NILKANT 3303004WL026491 NILKANT 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845106 NILKANTH NISHAD CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-008-002/234
() 		3303004000NRG25110620241465236 11/06/2024 Pramila 3303004WL026491 Pramila 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845174 Mrs. PRAMILA BAI NISHAD W/O NILKANTH NIS CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-008-002/240
() 		3303004000NRG25110620241465237 11/06/2024 Kunti 3303004WL026491 Kunti 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845172 Mrs. KUNTI YADAV W/O SUKALU YADAV . CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-008-002/240
() 		3303004000NRG25110620241465238 11/06/2024 SUKALU 3303004WL026491 SUKALU 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845171 Mr. SUKALU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 BERLA CH-03-004-008-002/242
() 		3303004000NRG25110620241465239 11/06/2024 UTTRA 3303004WL026491 UTTRA 00093 CRGB0008163 900 900 Processed 05/09/2024 8190845122 UTTRA KUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
312 BERLA CH-03-004-008-002/243
() 		3303004000NRG25110620241465241 11/06/2024 PARETANBAI 3303004WL026491 PARETANBAI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845450 Mrs. PARETAN BAI YADU CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-008-002/243
() 		3303004000NRG25110620241465240 11/06/2024 RAMNATH 3303004WL026491 RAMNATH 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845449 Mr. RAMNATH YADU CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-008-002/245
() 		3303004000NRG25110620241465243 11/06/2024 Kamla bai 3303004WL026491 Kamla bai 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845223 MRS KAMLA NISHAD STATE BANK OF INDIA(508548)
315 BERLA CH-03-004-008-002/245
() 		3303004000NRG25110620241465242 11/06/2024 VIMALA 3303004WL026491 VIMALA 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845085 VIMLA NISHAD D/O KARTIK NISHAD . CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-008-002/246
() 		3303004000NRG25110620241465244 11/06/2024 radhe 3303004WL026491 radhe 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845167 RADHELAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
317 BERLA CH-03-004-008-002/246
() 		3303004000NRG25110620241465245 11/06/2024 sukriya 3303004WL026491 sukriya 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845051 SUKARIYA BAI / RADHE YADAV . CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-008-002/247
() 		3303004000NRG25110620241465246 11/06/2024 BHUNESVAR 3303004WL026491 BHUNESVAR 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845059 Mr. BHUNESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-008-002/248
() 		3303004000NRG25110620241465247 11/06/2024 MANSHA RAM 3303004WL026491 MANSHA RAM 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845195 Mr. MANSHA RAM S/O BHUKHMARRA YADAW . CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-008-002/248
() 		3303004000NRG25110620241465249 11/06/2024 MOTIM YADAV 3303004WL026491 MOTIM YADAV 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845634 Mrs. MOTIM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-008-002/248
() 		3303004000NRG25110620241465248 11/06/2024 RANI 3303004WL026491 RANI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845058 Mrs. RANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-008-002/273
() 		3303004000NRG25110620241465253 11/06/2024 Ramesh 3303004WL026491 Ramesh 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845124 Mr. RAMESH MISHRA CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-008-002/274
() 		3303004000NRG25110620241465254 11/06/2024 JAGMOHAN 3303004WL026491 JAGMOHAN 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845050 JAGMOHAN / PRAHALAD NISAD . CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-008-002/274
() 		3303004000NRG25110620241465255 11/06/2024 LATA 3303004WL026491 LATA 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845056 LATA BAI / JAGMOHAN NISAD . CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-008-002/278-B
() 		3303004000NRG25110620241465258 11/06/2024 satruhan 3303004WL026491 satruhan 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845086 Mr. SHATRUHAN SAHU S/O LAXMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-008-002/278-B
() 		3303004000NRG25110620241465257 11/06/2024 sitaram 3303004WL026491 sitaram 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845128 Mr. SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-008-002/286-A
() 		3303004000NRG25110620241465259 11/06/2024 hemin bai 3303004WL026491 hemin bai 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845210 HEMIN / RADHE SHYAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-008-002/287
() 		3303004000NRG25110620241465261 11/06/2024 Chandrabati 3303004WL026491 Chandrabati 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845205 CHANDRA BALI / MAHA SINGH NISAD . CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-008-002/287
() 		3303004000NRG25110620241465260 11/06/2024 mahasingh 3303004WL026491 mahasingh 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845206 Mr. MAHASINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 BERLA CH-03-004-008-002/290
() 		3303004000NRG25110620241465262 11/06/2024 SARSVATI 3303004WL026491 SARSVATI 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8190845130 SARSWATI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
331 BERLA CH-03-004-008-002/293
() 		3303004000NRG25110620241465264 11/06/2024 Kunti 3303004WL026491 Kunti 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845179 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-008-002/294
() 		3303004000NRG25110620241465265 11/06/2024 KUMARI 3303004WL026491 KUMARI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845125 KUMARI BAI / JOHAN YADU . CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-008-002/294
() 		3303004000NRG25110620241465266 11/06/2024 Rohit 3303004WL026491 Rohit 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845742 Mr. ROHIT KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-008-002/299
() 		3303004000NRG25110620241465267 11/06/2024 DINESH YADAV 3303004WL026491 DINESH YADAV 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845104 DINESH YADAV / AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-008-002/299
() 		3303004000NRG25110620241465268 11/06/2024 MONGRA YADAV 3303004WL026491 MONGRA YADAV 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845076 Mrs. MONGARA YADAV CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-008-002/300
() 		3303004000NRG25110620241465269 11/06/2024 Rajesh 3303004WL026491 Rajesh 00093 CRGB0008163 720 720 Processed 05/09/2024 8190845170 Mr. RAJESH NISHAD S/O TIHARU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-008-002/300
() 		3303004000NRG25110620241465270 11/06/2024 RAJKUMARI 3303004WL026491 RAJKUMARI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845537 Mrs. RAJKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-008-002/303
() 		3303004000NRG25110620241465272 11/06/2024 Jamuna 3303004WL026491 Jamuna 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845177 Mrs. JAMUNA BAI YADAV W/O BISUN YADAV . CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-008-002/303
() 		3303004000NRG25110620241465271 11/06/2024 Visut 3303004WL026491 Visut 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845176 Mr. BISUN YADAV CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-008-002/310
() 		3303004000NRG25110620241465276 11/06/2024 Posu 3303004WL026491 Posu 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845215 POSU RAM SAHU BANK OF BARODA(606985)
341 BERLA CH-03-004-008-002/310
() 		3303004000NRG25110620241465277 11/06/2024 RAMESHVARI 3303004WL026491 RAMESHVARI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845216 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-008-002/317
() 		3303004000NRG25110620241465278 11/06/2024 MOHIT 3303004WL026491 MOHIT 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845227 Mr. MOHIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
343 BERLA CH-03-004-008-002/317
() 		3303004000NRG25110620241465279 11/06/2024 NIRMALA 3303004WL026491 NIRMALA 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845178 Mrs. NIRMALA BAI NISHAD W/O MOHIT RAM NI CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-008-002/318
() 		3303004000NRG25110620241465282 11/06/2024 ARTI BAI 3303004WL026491 ARTI BAI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845746 Mrs. AARTI BAI CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-008-002/318
() 		3303004000NRG25110620241465280 11/06/2024 Bhulau 3303004WL026491 Bhulau 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845219 Mr. BHULAU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-008-002/318
() 		3303004000NRG25110620241465281 11/06/2024 Fuliya 3303004WL026491 Fuliya 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845220 Mrs. FULIYA BAI YADAV W/O BHULAU YADAV CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-008-002/321
() 		3303004000NRG25110620241465283 11/06/2024 Kunwariya 3303004WL026491 Kunwariya 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845212 Mrs. KUNWARIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-008-002/323-A
() 		3303004000NRG25110620241465284 11/06/2024 Mohit 3303004WL026491 Mohit 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845113 MOHIT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
349 BERLA CH-03-004-008-002/361
() 		3303004000NRG25110620241465300 11/06/2024 INDRANI BAI 3303004WL026491 INDRANI BAI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845669 INDRAYANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
350 BERLA CH-03-004-008-002/51
() 		3303004000NRG25110620241465308 11/06/2024 UTTAM 3303004WL026491 UTTAM 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845180 Mr. UTTAM MISHRA CENTRAL BANK OF INDIA(607115)
351 BERLA CH-03-004-008-002/55-A
() 		3303004000NRG25110620241465311 11/06/2024 GOPIKISHAN 3303004WL026491 GOPIKISHAN 00093 CRGB0008163 900 900 Processed 05/09/2024 8190845169 Mr. GOPIKISHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 BERLA CH-03-004-008-002/56-A
() 		3303004000NRG25110620241465312 11/06/2024 Chandrika bai 3303004WL026491 Chandrika bai 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845733 Mrs. CHANDRIKA BAI W/O DAAU RAM . CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-008-002/59
() 		3303004000NRG25110620241465315 11/06/2024 BANRANG 3303004WL026491 BANRANG 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845028 Mr. BAJRANG S/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-008-002/59
() 		3303004000NRG25110620241465316 11/06/2024 TULSI 3303004WL026491 TULSI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845029 Mrs. TULSHI BAI W/O BAJRANG SEN . CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-008-002/60-A
() 		3303004000NRG25110620241465318 11/06/2024 DUKALHIN BAI 3303004WL026491 DUKALHIN BAI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845165 Mrs. DUKALHIN NISHAD W/O SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-008-002/60-A
() 		3303004000NRG25110620241465317 11/06/2024 SANTOSH 3303004WL026491 SANTOSH 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845207 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-008-002/63-A
() 		3303004000NRG25110620241465321 11/06/2024 BIRAJHU RAM 3303004WL026491 BIRAJHU RAM 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845203 Mr. BIRJHU NISHAD S/O BISHAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-008-002/63-A
() 		3303004000NRG25110620241465322 11/06/2024 KUMARI 3303004WL026491 KUMARI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845362 Mrs. KUMARI NISHAD W/O BIRJHU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-008-002/65-A
() 		3303004000NRG25110620241465323 11/06/2024 Bishat 3303004WL026491 Bishat 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845439 Mr. BISHAT SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-008-002/65-A
() 		3303004000NRG25110620241465324 11/06/2024 PARVATI 3303004WL026491 PARVATI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845438 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-008-002/69-A
() 		3303004000NRG25110620241465327 11/06/2024 Ganga bai 3303004WL026491 Ganga bai 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845741 Mrs. GANGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-008-002/69-A
() 		3303004000NRG25110620241465328 11/06/2024 Khemlal Yadav 3303004WL026491 Khemlal Yadav 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190844989 Mr. KHEMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-008-002/69-A
() 		3303004000NRG25110620241465326 11/06/2024 Sershing 3303004WL026491 Sershing 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845197 Mr. SHER SINGH S/O PYARE . CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-008-002/70-A
() 		3303004000NRG25110620241465330 11/06/2024 NILAM BAI 3303004WL026491 NILAM BAI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845158 Mrs. NILAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-008-002/71-A
() 		3303004000NRG25110620241465331 11/06/2024 sonaki bai 3303004WL026491 sonaki bai 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845732 MRS SONKI BAI SAHU STATE BANK OF INDIA(508548)
366 BERLA CH-03-004-008-002/73-A
() 		3303004000NRG25110620241465332 11/06/2024 JAYSINGH 3303004WL026491 JAYSINGH 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845303 Mr. JAISINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-008-002/73-A
() 		3303004000NRG25110620241465333 11/06/2024 NARBADA 3303004WL026491 NARBADA 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845018 Mrs. NARBADA W/O JAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-008-002/73-A
() 		3303004000NRG25110620241465334 11/06/2024 PREMLAL YADAV 3303004WL026491 PREMLAL YADAV 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845745 PREMLAL YADAV S O JA BANK OF BARODA(606985)
369 BERLA CH-03-004-008-002/74-A
() 		3303004000NRG25110620241465336 11/06/2024 Birjha 3303004WL026491 Birjha 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845054 BIRJHA / BISALU NISAD . CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-008-002/75
() 		3303004000NRG25110620241465338 11/06/2024 Dulari 3303004WL026491 Dulari 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845738 MRS DULARI NIRMALKAR STATE BANK OF INDIA(508548)
371 BERLA CH-03-004-008-002/75
() 		3303004000NRG25110620241465339 11/06/2024 Rajesh 3303004WL026491 Rajesh 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845166 Mr. RAJESH NIRMALKAR S/O VISHRAM . CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-008-002/75
() 		3303004000NRG25110620241465340 11/06/2024 Ratna 3303004WL026491 Ratna 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845315 RATNA / RAJESH NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-008-002/75
() 		3303004000NRG25110620241465337 11/06/2024 Vishram 3303004WL026491 Vishram 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845737 SHRI BISHRAM NIRMALKAR STATE BANK OF INDIA(508548)
374 BERLA CH-03-004-008-002/81-A
() 		3303004000NRG25110620241465342 11/06/2024 RAJENDRA 3303004WL026491 RAJENDRA 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845107 RAJENDRA / DASRU YADU . CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-008-002/81-A
() 		3303004000NRG25110620241465343 11/06/2024 Sita bai 3303004WL026491 Sita bai 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845108 SITA / RAJEND YADU . CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-008-002/82-A
() 		3303004000NRG25110620241465345 11/06/2024 DULARI 3303004WL026491 DULARI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845182 Mrs. DULARI BAI NISHAD W/O GOVIND NISHAD CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-008-002/82-A
() 		3303004000NRG25110620241465344 11/06/2024 GOVIND 3303004WL026491 GOVIND 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845183 Mr. GOVIND NISHAD S/O MITTHU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-008-002/83-A
() 		3303004000NRG25110620241465346 11/06/2024 Daduram 3303004WL026491 Daduram 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845116 Mr. DADU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
379 BERLA CH-03-004-008-002/83-A
() 		3303004000NRG25110620241465348 11/06/2024 LAKHAN SAHU 3303004WL026491 LAKHAN SAHU 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845747 LAKHAN SAHU BANK OF BARODA(606985)
380 BERLA CH-03-004-008-002/84-A
() 		3303004000NRG25110620241465350 11/06/2024 KHELAVAN 3303004WL026491 KHELAVAN 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845121 KHELAWAN / SAKHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-008-002/84-A
() 		3303004000NRG25110620241465349 11/06/2024 THAGAN BAI 3303004WL026491 THAGAN BAI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8190845708 Mrs. THAGAN BAI W/O SUKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-026-001/189
() 		3303004000NRG25110620241461686 11/06/2024 guleswri 3303004WL026450 guleswri 00093 CRGB0008163 1020 1020 Processed 05/09/2024 8190845078 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
383 BERLA CH-03-004-026-001/189
() 		3303004000NRG25110620241461685 11/06/2024 santosh 3303004WL026450 santosh 00093 CRGB0008163 1020 1020 Processed 05/09/2024 8190845033 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
384 BERLA CH-03-004-026-001/94
() 		3303004000NRG25110620241461781 11/06/2024 BISAKHA 3303004WL026451 BISAKHA 00093 CRGB0008163 1020 1020 Processed 05/09/2024 8190845261 Mrs. BISHAKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-026-001/94
() 		3303004000NRG25110620241461780 11/06/2024 SAHASRAM 3303004WL026451 SAHASRAM 00093 CRGB0008163 1020 1020 Processed 05/09/2024 8190845251 Mr. SAHASRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 132780 132780
386 BERLA CH-03-004-044-001/102
() 		3303004000NRG25110620241473662 11/06/2024 tirveni 3303004WL026619 tirveni 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845275 Mrs. TRIVENI SEN W/O MOHIT SEN . CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-044-001/103
() 		3303004000NRG25110620241473663 11/06/2024 satvantin bai 3303004WL026619 satvantin bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845608 Mrs. SATAVANTIN YADU CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-044-001/106
() 		3303004000NRG25110620241473664 11/06/2024 mohan 3303004WL026619 mohan 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845376 Mr. MOHAN YADAV S/O DULAR SINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-044-001/108
() 		3303004000NRG25110620241473666 11/06/2024 rakuvar 3303004WL026619 rakuvar 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845442 Mrs. RAMKUNWAR AND SUMATI DEWANGAN W/O K CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-044-001/11
() 		3303004000NRG25110620241473667 11/06/2024 ramkuvar 3303004WL026619 ramkuvar 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845339 Mrs. SHAMKUNWAR D/O RAMU CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-044-001/110
() 		3303004000NRG25110620241473668 11/06/2024 kamla 3303004WL026619 kamla 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845246 Mrs. KAMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-044-001/111
() 		3303004000NRG25110620241473669 11/06/2024 kirisna 3303004WL026619 kirisna 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845557 Mr. KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-044-001/112
() 		3303004000NRG25110620241473670 11/06/2024 RAMBAI 3303004WL026619 RAMBAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845340 Mrs. RAM BAI KURRE W/O SUKHU RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-044-001/114
() 		3303004000NRG25110620241473671 11/06/2024 lata 3303004WL026619 lata 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845271 Mrs. LATA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
395 BERLA CH-03-004-044-001/116
() 		3303004000NRG25110620241473672 11/06/2024 khorbaharin 3303004WL026619 khorbaharin 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845272 Mr. SHUDDHU RAM DEWANGAN & KHORBAHRIN S/ CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-044-001/117
() 		3303004000NRG25110620241473673 11/06/2024 daulat 3303004WL026619 daulat 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845274 Mr. DAULAT RAM AND PUSHPA YADU GHANA R CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-044-001/118
() 		3303004000NRG25110620241473674 11/06/2024 sarvan 3303004WL026619 sarvan 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845249 Mr. SHRAVAN YADU S/O GHANA RAM YADU CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-044-001/119
() 		3303004000NRG25110620241473675 11/06/2024 punaram 3303004WL026619 punaram 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845499 Mr. PUNA RAM YADAV S/O GHANA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-044-001/12
() 		3303004000NRG25110620241473676 11/06/2024 Bhagwanteen bai 3303004WL026619 Bhagwanteen bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845285 Mrs. BHAGVANTIN BAI SAHU W/O LALA RAM SA CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-044-001/121
() 		3303004000NRG25110620241473677 11/06/2024 rukhamni 3303004WL026619 rukhamni 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845333 Mrs. RUKHMANI BAI SAHU W/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-044-001/124
() 		3303004000NRG25110620241473678 11/06/2024 om prakash 3303004WL026619 om prakash 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845496 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
402 BERLA CH-03-004-044-001/125
() 		3303004000NRG25110620241473679 11/06/2024 Punit ram 3303004WL026619 Punit ram 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845235 PUNITRAM SAHU BANK OF BARODA(606985)
403 BERLA CH-03-004-044-001/128
() 		3303004000NRG25110620241473681 11/06/2024 dukalu 3303004WL026619 dukalu 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845397 Mr. DUKALU RAM SAHU S/O KUNJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-044-001/13
() 		3303004000NRG25110620241473682 11/06/2024 Punit ram 3303004WL026619 Punit ram 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845701 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
405 BERLA CH-03-004-044-001/130
() 		3303004000NRG25110620241473683 11/06/2024 Takeshwar 3303004WL026619 Takeshwar 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845575 Mr. TAKESHWAR DANDAY CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-044-001/133
() 		3303004000NRG25110620241473684 11/06/2024 lucky 3303004WL026619 lucky 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845269 Mr. LUCKY DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-044-001/134
() 		3303004000NRG25110620241473685 11/06/2024 seja 3303004WL026619 seja 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845594 Mrs. SEJA BAI CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-044-001/136
() 		3303004000NRG25110620241473686 11/06/2024 MANGALA 3303004WL026619 MANGALA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845281 Mr. MANGALA RAM YADAV S/O KHORBAHARA YA CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-044-001/138
() 		3303004000NRG25110620241473687 11/06/2024 sujanti 3303004WL026619 sujanti 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845560 Mrs. SUJANTI DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-044-001/139
() 		3303004000NRG25110620241473688 11/06/2024 RAMU 3303004WL026619 RAMU 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845724 Mr. RAMU PAL CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-044-001/14
() 		3303004000NRG25110620241473689 11/06/2024 Pramlal 3303004WL026619 Pramlal 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845102 PREM LAL SAHU S O TI BANK OF BARODA(606985)
412 BERLA CH-03-004-044-001/141
() 		3303004000NRG25110620241473690 11/06/2024 Rajendra 3303004WL026619 Rajendra 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845283 Mr. RAJENDRA NISHAD S/O DASHRATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-044-001/144
() 		3303004000NRG25110620241473691 11/06/2024 Sarfuddin 3303004WL026619 Sarfuddin 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845282 Mr. SARFUDDIN AND ARSLAN S/O SAFARUDDIN CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-044-001/146
() 		3303004000NRG25110620241473692 11/06/2024 TAAJUDDIN 3303004WL026619 TAAJUDDIN 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845384 Mr. TAJUDDIN KURAISHI S/O SAFAUDDIN KURA CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-044-001/149
() 		3303004000NRG25110620241473693 11/06/2024 Rewati 3303004WL026619 Rewati 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845523 Mrs. REVATI BAI NIRMALKAR W/O DASHARATH CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-044-001/154
() 		3303004000NRG25110620241473694 11/06/2024 rekha 3303004WL026619 rekha 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845279 Mrs. REKHA BAI SAHU W/O RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-044-001/159
() 		3303004000NRG25110620241473695 11/06/2024 bablu 3303004WL026619 bablu 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845400 BALLU S O MITTHU BANK OF BARODA(606985)
418 BERLA CH-03-004-044-001/16
() 		3303004000NRG25110620241473696 11/06/2024 champa 3303004WL026619 champa 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845703 Mrs. CHAMPA BAI SAHU W/O DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-044-001/160
() 		3303004000NRG25110620241473697 11/06/2024 Niraasa 3303004WL026619 Niraasa 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845440 Mrs. nirasha rawat CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-044-001/162
() 		3303004000NRG25110620241473699 11/06/2024 ramesh 3303004WL026619 ramesh 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845287 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-044-001/164
() 		3303004000NRG25110620241473700 11/06/2024 dhanni 3303004WL026619 dhanni 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845248 Mrs. CHHANNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-044-001/166
() 		3303004000NRG25110620241473701 11/06/2024 CHAMPA NISHAD 3303004WL026619 CHAMPA NISHAD 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190844958 Mrs. CHAMPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-044-001/168
() 		3303004000NRG25110620241473702 11/06/2024 Bhagvri 3303004WL026619 Bhagvri 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845551 Mrs. BHAGABATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-044-001/172
() 		3303004000NRG25110620241473704 11/06/2024 santoshi 3303004WL026619 santoshi 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845001 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-044-001/177
() 		3303004000NRG25110620241473705 11/06/2024 MAANKUVAR 3303004WL026619 MAANKUVAR 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845273 Mrs. MANKUVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-044-001/180-A
() 		3303004000NRG25110620241473707 11/06/2024 Nutan Manikpuri 3303004WL026619 Nutan Manikpuri 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845680 Mrs. NOOTAN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-044-001/181
() 		3303004000NRG25110620241473708 11/06/2024 BASANTI BAI SAHU 3303004WL026619 BASANTI BAI SAHU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845711 Mrs. BASANTI BAI SAHU W/O CHHABI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-044-001/183
() 		3303004000NRG25110620241473709 11/06/2024 Siyaram 3303004WL026619 Siyaram 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845723 Mr. SIYARAM NISHAD S/O PUSANU CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-044-001/184
() 		3303004000NRG25110620241473710 11/06/2024 vijay 3303004WL026619 vijay 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845015 Mr. VIJAY KUMAR .. CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-044-001/187
() 		3303004000NRG25110620241473711 11/06/2024 Chova ram 3303004WL026619 Chova ram 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845495 Mr. CHOVA THETHAVAR CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-044-001/188
() 		3303004000NRG25110620241473712 11/06/2024 Pusaiya 3303004WL026619 Pusaiya 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845433 Mrs. PUSAIYA BAI NISHAD W/O SUKHI RAM NI CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-044-001/19
() 		3303004000NRG25110620241473713 11/06/2024 TIJIYA BAI 3303004WL026619 TIJIYA BAI 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845382 Mrs. TIJIYA BAI SAHU S/O TUKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-044-001/190
() 		3303004000NRG25110620241473714 11/06/2024 rameswr 3303004WL026619 rameswr 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845377 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-044-001/192
() 		3303004000NRG25110620241473715 11/06/2024 amrit 3303004WL026619 amrit 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845651 Mrs. AMRIT MANIKP CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-044-001/193
() 		3303004000NRG25110620241473716 11/06/2024 paremu 3303004WL026619 paremu 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845280 Mr. PREMU LAL SAHU S/O JAGDISH SAHU . CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-044-001/194
() 		3303004000NRG25110620241473717 11/06/2024 brihaspti 3303004WL026619 brihaspti 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845613 BRIHASPATI NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
437 BERLA CH-03-004-044-001/196
() 		3303004000NRG25110620241473718 11/06/2024 ARUNA 3303004WL026619 ARUNA 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845670 Mrs. ARUN BAI SAHU W/O AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-044-001/201
() 		3303004000NRG25110620241473719 11/06/2024 tekram 3303004WL026619 tekram 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190844955 Mr. TEK RAM SAHU S/O SUKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-044-001/202
() 		3303004000NRG25110620241473720 11/06/2024 RUKHMANI BAI 3303004WL026619 RUKHMANI BAI 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845309 Mrs. RUKHAMANI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-044-001/203
() 		3303004000NRG25110620241473721 11/06/2024 jhabiram 3303004WL026619 jhabiram 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845375 Mr. CHHABI RAM SAHU S/O DAYALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-044-001/204
() 		3303004000NRG25110620241473722 11/06/2024 milapa 3303004WL026619 milapa 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845507 Mrs. MILAPA SAHOO CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-044-001/209
() 		3303004000NRG25110620241473723 11/06/2024 ballu 3303004WL026619 ballu 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845268 Mr. BALLU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 BERLA CH-03-004-044-001/216
() 		3303004000NRG25110620241473725 11/06/2024 GAURI BAI 3303004WL026619 GAURI BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845383 Mrs. GAURI BAI SAHU W/O DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-044-001/218
() 		3303004000NRG25110620241473727 11/06/2024 Gang 3303004WL026619 Gang 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845719 Mrs. GANGABAI W/O BHRAT SAHU CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-044-001/219
() 		3303004000NRG25110620241473728 11/06/2024 PUSIAYA BAI 3303004WL026619 PUSIAYA BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845712 Mrs. PUSAIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-044-001/223
() 		3303004000NRG25110620241473729 11/06/2024 Kisan 3303004WL026619 Kisan 00093 CRGB0008170 1200 1200 Rejected 05/09/2024 8190844970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 BERLA CH-03-004-044-001/226
() 		3303004000NRG25110620241473730 11/06/2024 Santram 3303004WL026619 Santram 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190844973 Mr. SANT RAM CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-044-001/23
() 		3303004000NRG25110620241473733 11/06/2024 CHETAN LAL 3303004WL026619 CHETAN LAL 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845506 Mr. CHETAN LAL YADAV S/O CHINTA RAM YADA CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-044-001/23
() 		3303004000NRG25110620241473731 11/06/2024 parvati bai 3303004WL026619 parvati bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845385 Mrs. PARWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-044-001/233
() 		3303004000NRG25110620241473735 11/06/2024 PARDESHANINI BAI 3303004WL026619 PARDESHANINI BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845016 Mrs. PARDESHNIN PATIL CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-044-001/235
() 		3303004000NRG25110620241473737 11/06/2024 Tekram 3303004WL026619 Tekram 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845653 Mr. TEKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-044-001/238
() 		3303004000NRG25110620241473740 11/06/2024 Smundra 3303004WL026619 Smundra 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845598 Mrs. SAMUND BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-044-001/243
() 		3303004000NRG25110620241473742 11/06/2024 santoshi 3303004WL026619 santoshi 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845243 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-044-001/246
() 		3303004000NRG25110620241473745 11/06/2024 PARDESHI 3303004WL026619 PARDESHI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845395 Mr. PARDESHI RAM YADAV S/O RAMDAYAL YADA CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-044-001/249
() 		3303004000NRG25110620241473748 11/06/2024 rambai 3303004WL026619 rambai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845716 RAMBAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
456 BERLA CH-03-004-044-001/250
() 		3303004000NRG25110620241473749 11/06/2024 domin 3303004WL026619 domin 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845717 MRS DOMIN BAI SAHU STATE BANK OF INDIA(508548)
457 BERLA CH-03-004-044-001/254
() 		3303004000NRG25110620241473751 11/06/2024 Tarni 3303004WL026619 Tarni 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845428 Mrs. TARANI BAI SAHU W/O MITTHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-044-001/255
() 		3303004000NRG25110620241473755 11/06/2024 birendra 3303004WL026619 birendra 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190844960 Mr. BIRENDRA KUMAR DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-044-001/256
() 		3303004000NRG25110620241473756 11/06/2024 URMILA 3303004WL026619 URMILA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845247 Mrs. URMILA URMILA CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-044-001/259
() 		3303004000NRG25110620241473759 11/06/2024 madhu 3303004WL026619 madhu 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845336 MADHU DEWANGAN D O D BANK OF BARODA(606985)
461 BERLA CH-03-004-044-001/26
() 		3303004000NRG25110620241473763 11/06/2024 kumari 3303004WL026619 kumari 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845345 Mrs. KUMARI BAI PATIL W/O KUNWAR SINGH P CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-044-001/265
() 		3303004000NRG25110620241473764 11/06/2024 resan 3303004WL026619 resan 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845543 Mrs. RESHAM KURRE W/O LACHCHHI RAM KURR CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-044-001/269
() 		3303004000NRG25110620241473766 11/06/2024 SHANTI BAI 3303004WL026619 SHANTI BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845721 Mrs. SHANTI BAI SAHU W/I RAMSHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-044-001/27-A
() 		3303004000NRG25110620241473768 11/06/2024 SAVITRI BAI 3303004WL026619 SAVITRI BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845528 Mrs. SAVITRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-044-001/270
() 		3303004000NRG25110620241473770 11/06/2024 paras 3303004WL026619 paras 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845715 PARASRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
466 BERLA CH-03-004-044-001/272
() 		3303004000NRG25110620241473771 11/06/2024 Suklal 3303004WL026619 Suklal 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190844966 Mr. SUKLAL NIRMALKAR S/O KHORBAHARA NIR CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-044-001/277
() 		3303004000NRG25110620241473773 11/06/2024 JANNU 3303004WL026619 JANNU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845549 Mr. JANNU YADAV S/O SARAJU YADAV CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-044-001/280
() 		3303004000NRG25110620241473774 11/06/2024 Santram 3303004WL026619 Santram 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845713 Mr. SANT RAM NISHAD S/O SUKHI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-044-001/282
() 		3303004000NRG25110620241473777 11/06/2024 Lakhan 3303004WL026619 Lakhan 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845705 Mr. LAKHAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-044-001/289
() 		3303004000NRG25110620241473780 11/06/2024 mukti bai 3303004WL026619 mukti bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845306 Mrs. MUKTEE BAI CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-044-001/290
() 		3303004000NRG25110620241473781 11/06/2024 Ajay 3303004WL026619 Ajay 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845644 Mr. AJAY KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-044-001/291
() 		3303004000NRG25110620241473783 11/06/2024 PYARI BAI 3303004WL026619 PYARI BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845548 Mrs. PYARI BAI KARMAKAR CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-044-001/293
() 		3303004000NRG25110620241473785 11/06/2024 kanchan 3303004WL026619 kanchan 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845276 Mrs. KANCHAN DEWANGAN W/O FEKU RAM DEWAN CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-044-001/294
() 		3303004000NRG25110620241473787 11/06/2024 jagdis 3303004WL026619 jagdis 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190844956 Mr. JAGDEESH ,, CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-044-001/295
() 		3303004000NRG25110620241473788 11/06/2024 pritam 3303004WL026619 pritam 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845434 Mrs. PREETAM BAI SAHU W/O RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-044-001/296
() 		3303004000NRG25110620241473789 11/06/2024 punni 3303004WL026619 punni 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845266 Mrs. PUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-044-001/299
() 		3303004000NRG25110620241473791 11/06/2024 Ramawtar 3303004WL026619 Ramawtar 00093 CRGB0008170 800 800 Processed 05/09/2024 8190845652 Mr. RAMAVTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 BERLA CH-03-004-044-001/3
() 		3303004000NRG25110620241473793 11/06/2024 birij bai 3303004WL026619 birij bai 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845335 Mrs. BRIJ BAI SATNAMI W/O HOLKAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-044-001/301
() 		3303004000NRG25110620241473796 11/06/2024 Nirbhay 3303004WL026619 Nirbhay 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845497 Mr. NIRBHAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
480 BERLA CH-03-004-044-001/302
() 		3303004000NRG25110620241473798 11/06/2024 amrit 3303004WL026619 amrit 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845337 Mrs. AMRIT BAI SAHU W/OP SAKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-044-001/303
() 		3303004000NRG25110620241473800 11/06/2024 KANTI BAI 3303004WL026619 KANTI BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190844971 Mrs. KANTI PAL CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-044-001/308
() 		3303004000NRG25110620241473802 11/06/2024 savitri 3303004WL026619 savitri 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845664 Mrs. SIVITRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-044-001/31
() 		3303004000NRG25110620241473804 11/06/2024 sohaga 3303004WL026619 sohaga 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845451 Mrs. SOHAGA BAI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-044-001/313
() 		3303004000NRG25110620241473806 11/06/2024 Bisan bai 3303004WL026619 Bisan bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845386 Mrs. BISAN BAI CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-044-001/314
() 		3303004000NRG25110620241473807 11/06/2024 Laxmi 3303004WL026619 Laxmi 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845492 Mrs. LAXMI BAI NISHAD W/O MANNU LAL NISH CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-044-001/315
() 		3303004000NRG25110620241473811 11/06/2024 mantora bai 3303004WL026619 mantora bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845698 Mrs. MANTORA NISHAD CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-044-001/32
() 		3303004000NRG25110620241473813 11/06/2024 Nirmala Sahu 3303004WL026619 Nirmala Sahu 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845587 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-044-001/322
() 		3303004000NRG25110620241473815 11/06/2024 aghaniya 3303004WL026619 aghaniya 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845396 Mrs. AGHANIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-044-001/332
() 		3303004000NRG25110620241473816 11/06/2024 gadesiya 3303004WL026619 gadesiya 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845393 Mrs. GANESHIYA BAI NISHAD W/O GAUKARANNI CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-044-001/333
() 		3303004000NRG25110620241473818 11/06/2024 ptangu 3303004WL026619 ptangu 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845615 Mr. PATANGU RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-044-001/339
() 		3303004000NRG25110620241473820 11/06/2024 janki 3303004WL026619 janki 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845399 Mrs. JANAKI BAI NISHAD W/O JETH RAM NIS CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-044-001/340
() 		3303004000NRG25110620241473822 11/06/2024 PAPPU 3303004WL026619 PAPPU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845722 Mr. PAPPU KURRE S/O KAMLESH KURRE CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-044-001/341
() 		3303004000NRG25110620241473824 11/06/2024 kunti 3303004WL026619 kunti 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845595 Mrs. KUNTI KURRE CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-044-001/345
() 		3303004000NRG25110620241473829 11/06/2024 susiliya 3303004WL026619 susiliya 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845394 Mrs. SUSHILA BAI SAHU W/O NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-044-001/353
() 		3303004000NRG25110620241473831 11/06/2024 lilas 3303004WL026619 lilas 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845137 Mrs. LEELA SAHU CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-044-001/355
() 		3303004000NRG25110620241473833 11/06/2024 SEETA 3303004WL026619 SEETA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845714 Mrs. SEETA BAI YADAV W/O BUDHARU YADAV CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-044-001/357
() 		3303004000NRG25110620241473834 11/06/2024 amrica 3303004WL026619 amrica 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845550 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-044-001/358
() 		3303004000NRG25110620241473836 11/06/2024 vijay 3303004WL026619 vijay 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845398 Mr. VIJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
499 BERLA CH-03-004-044-001/363
() 		3303004000NRG25110620241473837 11/06/2024 Krisna 3303004WL026619 Krisna 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845324 Mrs. KRISHNA BAI YADAV W/O JHHALLU RAM Y CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-044-001/366
() 		3303004000NRG25110620241473839 11/06/2024 gadesiya 3303004WL026619 gadesiya 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845503 Mrs. GANESHIYA BAI YADAV W/O SANTOSH YAD CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-044-001/367
() 		3303004000NRG25110620241473841 11/06/2024 jhadi 3303004WL026619 jhadi 00093 CRGB0008170 800 800 Processed 05/09/2024 8190845374 Mr. JHADI RAM RAUT S/O KONDA RAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-044-001/368
() 		3303004000NRG25110620241473843 11/06/2024 dhanneswri 3303004WL026619 dhanneswri 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845322 Mrs. DHANESHWARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-044-001/37
() 		3303004000NRG25110620241473845 11/06/2024 Shiwkumar 3303004WL026619 Shiwkumar 00093 CRGB0008170 800 800 Processed 05/09/2024 8190845498 Mr. SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-044-001/371
() 		3303004000NRG25110620241473847 11/06/2024 chatur 3303004WL026619 chatur 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845387 Mr. CHATUR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-044-001/377
() 		3303004000NRG25110620241473852 11/06/2024 badriprasad 3303004WL026619 badriprasad 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845133 Mr. BADRI YADAV S/O HARI YADAV CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-044-001/378-A
() 		3303004000NRG25110620241473854 11/06/2024 Gayatri 3303004WL026619 Gayatri 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845511 Mrs. GAYATRI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 BERLA CH-03-004-044-001/379
() 		3303004000NRG25110620241473856 11/06/2024 puspa 3303004WL026619 puspa 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845308 Mrs. PUSHPA SAHU W/O BARATU SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-044-001/38
() 		3303004000NRG25110620241473859 11/06/2024 KUNVARIYA BAI 3303004WL026619 KUNVARIYA BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845590 Mrs. KUNWARIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-044-001/381
() 		3303004000NRG25110620241473862 11/06/2024 nira 3303004WL026619 nira 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845346 Mrs. NEERA BAI YADAV W/O NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-044-001/383
() 		3303004000NRG25110620241473864 11/06/2024 SODRAHA 3303004WL026619 SODRAHA 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845720 Mrs. SOHADRA BAI SAHU W/O PYARE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-044-001/386
() 		3303004000NRG25110620241473867 11/06/2024 Indra Bai 3303004WL026619 Indra Bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845522 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-044-001/388
() 		3303004000NRG25110620241473870 11/06/2024 MEENA BAI SAHU 3303004WL026619 MEENA BAI SAHU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845678 Mr. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-044-001/396
() 		3303004000NRG25110620241473871 11/06/2024 uttra 3303004WL026619 uttra 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845005 Mrs. UTTARA BAI MEHAR W/O SANTOSH MEHAR CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-044-001/40
() 		3303004000NRG25110620241473875 11/06/2024 Kaushal 3303004WL026619 Kaushal 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845008 Mr. KAUSHAL KUMAR SATNAMI S/O BALI RAM S CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-044-001/407
() 		3303004000NRG25110620241473877 11/06/2024 javan 3303004WL026619 javan 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845710 Mr. JIVAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
516 BERLA CH-03-004-044-001/412
() 		3303004000NRG25110620241473879 11/06/2024 PUNNI BAI 3303004WL026619 PUNNI BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845487 PUNNI BAI W O DUJRAM BANK OF BARODA(606985)
517 BERLA CH-03-004-044-001/416
() 		3303004000NRG25110620241473881 11/06/2024 Amrika Bai 3303004WL026619 Amrika Bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845310 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-044-001/417
() 		3303004000NRG25110620241473882 11/06/2024 santram 3303004WL026619 santram 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845453 MR SANT LAL CHANDEL STATE BANK OF INDIA(508548)
519 BERLA CH-03-004-044-001/418
() 		3303004000NRG25110620241473884 11/06/2024 garibin 3303004WL026619 garibin 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845262 Mrs. GAREEBIN SAHU CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-044-001/419
() 		3303004000NRG25110620241473886 11/06/2024 Shanti 3303004WL026619 Shanti 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845245 Mrs. SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-044-001/42
() 		3303004000NRG25110620241473888 11/06/2024 sakun 3303004WL026619 sakun 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845321 Mrs. SHAKUN BAI CHANDEL W/O BENI RAM CHA CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-044-001/420
() 		3303004000NRG25110620241473889 11/06/2024 kiran 3303004WL026619 kiran 00093 CRGB0008170 800 800 Processed 05/09/2024 8190845718 SMT KIRAN SAHU W O D BANK OF BARODA(606985)
523 BERLA CH-03-004-044-001/422
() 		3303004000NRG25110620241473891 11/06/2024 laxmi 3303004WL026619 laxmi 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845491 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-044-001/424
() 		3303004000NRG25110620241473894 11/06/2024 chandrika 3303004WL026619 chandrika 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845004 Mrs. CHANDRIKA W/O DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-044-001/427
() 		3303004000NRG25110620241473897 11/06/2024 MAMTA 3303004WL026619 MAMTA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845676 Mrs. MAMATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-044-001/432
() 		3303004000NRG25110620241473901 11/06/2024 santosh 3303004WL026619 santosh 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190844963 SANTOSH KUMAR NISHAD BANK OF BARODA(606985)
527 BERLA CH-03-004-044-001/434
() 		3303004000NRG25110620241473906 11/06/2024 MAHETARU 3303004WL026619 MAHETARU 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845513 Mr. MEHATARU KENWAT S/O RAMSINGH KENWAT CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-044-001/438
() 		3303004000NRG25110620241473907 11/06/2024 CHANDRIKA 3303004WL026619 CHANDRIKA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845277 Mrs. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-044-001/44
() 		3303004000NRG25110620241473909 11/06/2024 Buddha bai 3303004WL026619 Buddha bai 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845338 Mrs. BUDDHA BAI W/O HARIPRASAD . CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-044-001/441
() 		3303004000NRG25110620241473911 11/06/2024 Bhaga bai 3303004WL026619 Bhaga bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845604 Mrs. BHAGA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-044-001/443
() 		3303004000NRG25110620241473913 11/06/2024 kiran 3303004WL026619 kiran 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190844977 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-044-001/45
() 		3303004000NRG25110620241473917 11/06/2024 urmliya 3303004WL026619 urmliya 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845561 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-044-001/452
() 		3303004000NRG25110620241473921 11/06/2024 Ankalhin 3303004WL026619 Ankalhin 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845629 Mrs. ANKALHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-044-001/453
() 		3303004000NRG25110620241473922 11/06/2024 Yashoda 3303004WL026619 Yashoda 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845003 Mrs. DASODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-044-001/455
() 		3303004000NRG25110620241473925 11/06/2024 bisvantin 3303004WL026619 bisvantin 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845649 Mrs. BISVANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-044-001/458
() 		3303004000NRG25110620241473927 11/06/2024 DAMINI 3303004WL026619 DAMINI 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845131 Mr. DAMINI BAI SAHU W/O CHHAGAN SAHU CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-044-001/463
() 		3303004000NRG25110620241473929 11/06/2024 mongra 3303004WL026619 mongra 00093 CRGB0008170 800 800 Processed 05/09/2024 8190845242 MONGARA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
538 BERLA CH-03-004-044-001/472
() 		3303004000NRG25110620241473933 11/06/2024 balkram 3303004WL026619 balkram 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845380 Mr. BALRAM CHANDEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
539 BERLA CH-03-004-044-001/475
() 		3303004000NRG25110620241473935 11/06/2024 KANTI 3303004WL026619 KANTI 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845192 Mrs. KANTI BAI SAHU W/O RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-044-001/476
() 		3303004000NRG25110620241473937 11/06/2024 Phulbai 3303004WL026619 Phulbai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845541 Mrs. FUL BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-044-001/479
() 		3303004000NRG25110620241473938 11/06/2024 chhotku 3303004WL026619 chhotku 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845006 Mr. CHHOTKU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-044-001/481
() 		3303004000NRG25110620241473941 11/06/2024 Agarbai 3303004WL026619 Agarbai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845244 Mrs. AGAR BAI CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-044-001/481
() 		3303004000NRG25110620241473939 11/06/2024 Kamlesh 3303004WL026619 Kamlesh 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190844967 Mr. KAMLESH KURRE SO MADHO KURRE CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-044-001/482
() 		3303004000NRG25110620241473942 11/06/2024 Sukhvantin 3303004WL026619 Sukhvantin 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845341 Mrs. SUKHWANTIN BAI NISHAD W/O RAMBISHAL CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-044-001/483
() 		3303004000NRG25110620241473944 11/06/2024 Rameswari 3303004WL026619 Rameswari 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845555 Mrs. RAMESHRI SAHU CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-044-001/485
() 		3303004000NRG25110620241473945 11/06/2024 Jivan 3303004WL026619 Jivan 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845327 Mr. JEEVAN LAL SAHU & DAYA BAI SAHU S/O CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-044-001/489
() 		3303004000NRG25110620241473947 11/06/2024 kumari 3303004WL026619 kumari 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845270 Mrs. KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-044-001/49
() 		3303004000NRG25110620241473949 11/06/2024 Bahru ram 3303004WL026619 Bahru ram 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190844962 Mr. BAHARU NISHAD S/O JHUKU NISHAD CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-044-001/490
() 		3303004000NRG25110620241473950 11/06/2024 Bagvati 3303004WL026619 Bagvati 00093 CRGB0008170 800 800 Processed 05/09/2024 8190845390 Mr. BHAGVATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-044-001/491
() 		3303004000NRG25110620241473951 11/06/2024 Santoshi 3303004WL026619 Santoshi 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845501 Mrs. SANTOSHI BAI PAL W/O RAJU PAL CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-044-001/492-A
() 		3303004000NRG25110620241473953 11/06/2024 LALATIN BAI SAHU 3303004WL026619 LALATIN BAI SAHU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845379 Mrs. LALATIN BAI SAHU W/O CHANDRAKUMAR S CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-044-001/493-A
() 		3303004000NRG25110620241473954 11/06/2024 DHANESHWARI 3303004WL026619 DHANESHWARI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845502 Mrs. DHANESHWARI NIRMALKAR W/O BHEEKHAM CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-044-001/498
() 		3303004000NRG25110620241473956 11/06/2024 Harakh bai 3303004WL026619 Harakh bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845589 Harakh bai INDUSIND BANK(607189)
554 BERLA CH-03-004-044-001/5
() 		3303004000NRG25110620241473958 11/06/2024 sevaram 3303004WL026619 sevaram 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845259 Mr. SEVA RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-044-001/50
() 		3303004000NRG25110620241473960 11/06/2024 Budhaiya ram 3303004WL026619 Budhaiya ram 00093 CRGB0008170 800 800 Processed 05/09/2024 8190845612 Mrs. BUDHAIYA BAI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-044-001/500
() 		3303004000NRG25110620241473961 11/06/2024 RAMESHAR 3303004WL026619 RAMESHAR 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190844965 Mr. RAMESHWAR YADAV S/O JHADI YADAV CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-044-001/502
() 		3303004000NRG25110620241473963 11/06/2024 Bimala 3303004WL026619 Bimala 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845500 Bimala INDUSIND BANK(607189)
558 BERLA CH-03-004-044-001/503
() 		3303004000NRG25110620241473965 11/06/2024 Shatruhan 3303004WL026619 Shatruhan 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845431 Mr. SHATRUHAN PAL S/O CHINTA RAM PAL . CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-044-001/505
() 		3303004000NRG25110620241473966 11/06/2024 PURNIMA 3303004WL026619 PURNIMA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845609 Mrs. PURNIMA NISHAD W/O NARENDRA NISHA CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-044-001/508
() 		3303004000NRG25110620241473967 11/06/2024 trivani bai 3303004WL026619 trivani bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845600 Mrs. TRIVENI BAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-044-001/51
() 		3303004000NRG25110620241473968 11/06/2024 bena 3303004WL026619 bena 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845544 Mrs. BENA BAI KURRE W/O PURAN DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-044-001/516
() 		3303004000NRG25110620241473970 11/06/2024 LALITA 3303004WL026619 LALITA 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845026 Mrs. LALITA YADAV W/O LALIT YADAV CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-044-001/518
() 		3303004000NRG25110620241473971 11/06/2024 DURPATI 3303004WL026619 DURPATI 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845704 Mrs. DRAUPATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-044-001/520
() 		3303004000NRG25110620241473972 11/06/2024 Rajkumari 3303004WL026619 Rajkumari 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845484 Mrs. RAJKUMARI RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-044-001/522-A
() 		3303004000NRG25110620241473974 11/06/2024 ANITA 3303004WL026619 ANITA 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845542 Mrs. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-044-001/523
() 		3303004000NRG25110620241473975 11/06/2024 NARESH 3303004WL026619 NARESH 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845381 Mr. NARESH KUAMR SAHU S/O TUKE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-044-001/524
() 		3303004000NRG25110620241473977 11/06/2024 Amrika 3303004WL026619 Amrika 00093 CRGB0008170 800 800 Processed 05/09/2024 8190845007 Mrs. AMRIKA SAHU W/O TIHARU SAHU CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-044-001/525
() 		3303004000NRG25110620241473978 11/06/2024 Bindu 3303004WL026619 Bindu 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845430 Mrs. BINDU SAHU CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-044-001/530
() 		3303004000NRG25110620241473982 11/06/2024 Deepak 3303004WL026619 Deepak 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845325 Mr. DEEPAK KUMAR DEWANGAN & MANJU DEVI D CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-044-001/532
() 		3303004000NRG25110620241473983 11/06/2024 ATMARAM 3303004WL026619 ATMARAM 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845553 Mr. AATMA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-044-001/534
() 		3303004000NRG25110620241473984 11/06/2024 Suresh 3303004WL026619 Suresh 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845378 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-044-001/54
() 		3303004000NRG25110620241473987 11/06/2024 DERHIN BAI 3303004WL026619 DERHIN BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190844964 Mrs. DERHIN BAI SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-044-001/540
() 		3303004000NRG25110620241473989 11/06/2024 DEVANTIN 3303004WL026619 DEVANTIN 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845389 Mrs. DEVANTIN BAI SAHU W/O TEK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-044-001/544
() 		3303004000NRG25110620241473990 11/06/2024 MEENA 3303004WL026619 MEENA 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845515 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-044-001/548
() 		3303004000NRG25110620241473991 11/06/2024 Lalit 3303004WL026619 Lalit 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845578 Mr. LALIT KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
576 BERLA CH-03-004-044-001/549
() 		3303004000NRG25110620241473992 11/06/2024 PRAKASH 3303004WL026619 PRAKASH 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845494 Mr. PRAKASH RAWAT S/O KONDA RAWAT CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-044-001/55
() 		3303004000NRG25110620241473994 11/06/2024 ramthan 3303004WL026619 ramthan 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845616 Mr. RAMNATH KURRE CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-044-001/554
() 		3303004000NRG25110620241473995 11/06/2024 Parmila 3303004WL026619 Parmila 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845489 Mrs. PRAMILA SAHU W/O AMIT SAHU CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-044-001/556
() 		3303004000NRG25110620241473997 11/06/2024 RAJU 3303004WL026619 RAJU 00093 CRGB0008170 600 600 Processed 05/09/2024 8190845709 Mr. RAJU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-044-001/570
() 		3303004000NRG25110620241473998 11/06/2024 MEENA 3303004WL026619 MEENA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845603 Mrs. MEENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-044-001/572
() 		3303004000NRG25110620241473999 11/06/2024 SARSVATI 3303004WL026619 SARSVATI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845674 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-044-001/573
() 		3303004000NRG25110620241474000 11/06/2024 RUKHAMADI 3303004WL026619 RUKHAMADI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845490 Mrs. RUKHMANI BAI SAHU W/O KHEDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-044-001/574
() 		3303004000NRG25110620241474002 11/06/2024 HEMIN 3303004WL026619 HEMIN 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845486 Mrs. HEMIN BAI SAHU W/O VIRENDRA KUMAR S CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-044-001/576
() 		3303004000NRG25110620241474003 11/06/2024 KASTURI 3303004WL026619 KASTURI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845437 Mrs. kasturi bai sahu CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-044-001/577
() 		3303004000NRG25110620241474004 11/06/2024 PRIYA 3303004WL026619 PRIYA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845661 Mrs. PRIYA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-044-001/58
() 		3303004000NRG25110620241474007 11/06/2024 urwasi 3303004WL026619 urwasi 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845508 ITWARI RAM SAHU BANK OF BARODA(606985)
587 BERLA CH-03-004-044-001/580
() 		3303004000NRG25110620241474010 11/06/2024 LATA 3303004WL026619 LATA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845545 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-044-001/586
() 		3303004000NRG25110620241474011 11/06/2024 TULSI 3303004WL026619 TULSI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845291 Mr. TULASI RAM CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-044-001/587
() 		3303004000NRG25110620241474012 11/06/2024 DROPATI 3303004WL026619 DROPATI 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845556 Mrs. DROPATI MEHAR CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-044-001/588
() 		3303004000NRG25110620241474015 11/06/2024 BALRAM 3303004WL026619 BALRAM 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845512 Mr. BALRAM RAUT S/O JHADI RAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-044-001/589
() 		3303004000NRG25110620241474017 11/06/2024 GAYATRI BAI 3303004WL026619 GAYATRI BAI 00093 CRGB0008170 1400 1400 Rejected 05/09/2024 8190845284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 BERLA CH-03-004-044-001/591
() 		3303004000NRG25110620241474019 11/06/2024 GITA 3303004WL026619 GITA 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845488 Mrs. GEETA SAHU W/O GAUTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-044-001/594
() 		3303004000NRG25110620241474020 11/06/2024 DULARI 3303004WL026619 DULARI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845519 Mrs. RAMDULARI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-044-001/596
() 		3303004000NRG25110620241474022 11/06/2024 KHUSHABU 3303004WL026619 KHUSHABU 00093 CRGB0008170 600 600 Processed 05/09/2024 8190845617 Mrs. KHUSHBOO SAHU CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-044-001/596
() 		3303004000NRG25110620241474021 11/06/2024 NARENDRA 3303004WL026619 NARENDRA 00093 CRGB0008170 600 600 Processed 05/09/2024 8190845288 Mr. NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-044-001/597
() 		3303004000NRG25110620241474024 11/06/2024 BHARAT 3303004WL026619 BHARAT 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845577 Mr. BHARAT LAL SAHU S/O SAJAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-044-001/598
() 		3303004000NRG25110620241474025 11/06/2024 RAJENDRA 3303004WL026619 RAJENDRA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845673 RAJENDRA KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
598 BERLA CH-03-004-044-001/599
() 		3303004000NRG25110620241474026 11/06/2024 TIJBATI 3303004WL026619 TIJBATI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845648 Mrs. TIJBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-044-001/6
() 		3303004000NRG25110620241474027 11/06/2024 devendra 3303004WL026619 devendra 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845432 Mr. DEVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-044-001/60
() 		3303004000NRG25110620241474029 11/06/2024 nandulal 3303004WL026619 nandulal 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845631 Mr. NANDU SAHU CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-044-001/612
() 		3303004000NRG25110620241474031 11/06/2024 RAJNAANDANI 3303004WL026619 RAJNAANDANI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845485 Mrs. RAJNANDANI SAHU W/O ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-044-001/613
() 		3303004000NRG25110620241474033 11/06/2024 SHEKHU 3303004WL026619 SHEKHU 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845445 Mr. SHEKHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-044-001/614
() 		3303004000NRG25110620241474036 11/06/2024 SHRAVAN KUMAR 3303004WL026619 SHRAVAN KUMAR 00093 CRGB0008170 800 800 Processed 05/09/2024 8190845683 Mr. SHRAVAN KUMAR YADAV S/O PUNIT RAM Y CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-044-001/63
() 		3303004000NRG25110620241474037 11/06/2024 meena 3303004WL026619 meena 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845493 Mrs. MEENA BAI YADAV W/O DINESH KUMAR YA CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-044-001/65
() 		3303004000NRG25110620241474042 11/06/2024 Bisvantin 3303004WL026619 Bisvantin 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845606 Mrs. BISVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-044-001/66
() 		3303004000NRG25110620241474046 11/06/2024 Khomlal 3303004WL026619 Khomlal 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845540 Mr. KHOM LAL YADAV S/O DULAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-044-001/660
() 		3303004000NRG25110620241474049 11/06/2024 uttra bai nishad 3303004WL026619 uttra bai nishad 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845610 Mrs. UTTRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-044-001/669-A
() 		3303004000NRG25110620241474053 11/06/2024 KALYANI NISHAD 3303004WL026619 KALYANI NISHAD 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845667 Mrs. KALYANI NISHAD W/OBANSHI LAL NISHA CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-044-001/670
() 		3303004000NRG25110620241474054 11/06/2024 RAGHUNADAN 3303004WL026619 RAGHUNADAN 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845350 Mr. RAGHUNANDAN NISHAD S/O RAMAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-044-001/671
() 		3303004000NRG25110620241474055 11/06/2024 Kanti 3303004WL026619 Kanti 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845520 Mrs. KANTI SAHU W/O KARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-044-001/673
() 		3303004000NRG25110620241474057 11/06/2024 TUJU 3303004WL026619 TUJU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845311 Mr. TIJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-044-001/674
() 		3303004000NRG25110620241474058 11/06/2024 TIKESWARI 3303004WL026619 TIKESWARI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845643 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-044-001/675
() 		3303004000NRG25110620241474059 11/06/2024 DHARAM PAL 3303004WL026619 DHARAM PAL 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845347 Mr. DHARAMPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-044-001/677
() 		3303004000NRG25110620241474063 11/06/2024 BISBATH 3303004WL026619 BISBATH 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845483 Mr. VISHNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-044-001/68
() 		3303004000NRG25110620241474065 11/06/2024 PRAMILA BAI 3303004WL026619 PRAMILA BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845300 Mrs. PRAMILA PATIL CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-044-001/684
() 		3303004000NRG25110620241474068 11/06/2024 Sangeeta bai 3303004WL026619 Sangeeta bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845505 SANGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
617 BERLA CH-03-004-044-001/685
() 		3303004000NRG25110620241474069 11/06/2024 balram 3303004WL026619 balram 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845349 Mr. BALRAM SAHU S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-044-001/687
() 		3303004000NRG25110620241474072 11/06/2024 hiroundi 3303004WL026619 hiroundi 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845663 Mrs. HIRONDI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-044-001/69-A
() 		3303004000NRG25110620241474075 11/06/2024 SANGITA 3303004WL026619 SANGITA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845671 Mrs. SANGITA YADAV W/O GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-044-001/707
() 		3303004000NRG25110620241474078 11/06/2024 Aashakiran 3303004WL026619 Aashakiran 00093 CRGB0008170 800 800 Processed 05/09/2024 8190845726 Mrs. AASHAKIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-044-001/721
() 		3303004000NRG25110620241474084 11/06/2024 Rakhi 3303004WL026619 Rakhi 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845529 Mrs. RAKHI YADAV CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-044-001/723
() 		3303004000NRG25110620241474086 11/06/2024 SANGITA CHANDEL 3303004WL026619 SANGITA CHANDEL 00093 CRGB0008170 600 600 Processed 05/09/2024 8190845320 MRS SANGITA CHANDEL STATE BANK OF INDIA(508548)
623 BERLA CH-03-004-044-001/724
() 		3303004000NRG25110620241474089 11/06/2024 URVASHI NISHAD 3303004WL026619 URVASHI NISHAD 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845554 Mrs. URVSHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-044-001/73
() 		3303004000NRG25110620241474093 11/06/2024 Rikhiya 3303004WL026619 Rikhiya 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845323 Mr. RIKHIYA PAL & SATO BAI PAL S/O MUKUN CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-044-001/730
() 		3303004000NRG25110620241474095 11/06/2024 HARKUMAR SAHU 3303004WL026619 HARKUMAR SAHU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845601 HAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
626 BERLA CH-03-004-044-001/735
() 		3303004000NRG25110620241474097 11/06/2024 NITU SAHU 3303004WL026619 NITU SAHU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845417 Mrs. NITU SAHU W/O LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-044-001/741
() 		3303004000NRG25110620241474099 11/06/2024 LILA BAI SEN 3303004WL026619 LILA BAI SEN 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845521 Mrs. LILA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-044-001/744
() 		3303004000NRG25110620241474102 11/06/2024 GAYATRI NISHAD 3303004WL026619 GAYATRI NISHAD 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845700 Mrs. GAYATRI NISHAD W/O MOHIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-044-001/745
() 		3303004000NRG25110620241474105 11/06/2024 BHUSHAN SAHU 3303004WL026619 BHUSHAN SAHU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845332 Mr. BHUSHAN KUMAR SAHU S/O SHIV KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-044-001/757
() 		3303004000NRG25110620241474110 11/06/2024 MANVA RAM 3303004WL026619 MANVA RAM 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845234 MANVA RAM YADAV SO RAMDHEEN BANK OF INDIA(508505)
631 BERLA CH-03-004-044-001/759
() 		3303004000NRG25110620241474112 11/06/2024 RITU SEN 3303004WL026619 RITU SEN 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845517 Mrs. RITU SEN CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-044-001/760
() 		3303004000NRG25110620241474114 11/06/2024 SONAM YADAV 3303004WL026619 SONAM YADAV 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845516 Mrs. SONAM YADAV CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-044-001/768
() 		3303004000NRG25110620241474115 11/06/2024 PURNIMA NISHAD 3303004WL026619 PURNIMA NISHAD 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845524 Mrs. PURNIMA NISHAD W/O DINESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-044-001/771
() 		3303004000NRG25110620241474121 11/06/2024 GAYATRI SAHU 3303004WL026619 GAYATRI SAHU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845675 Mrs. GAYATRI SAHU S/O MEGHNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-044-001/771
() 		3303004000NRG25110620241474119 11/06/2024 Meghnath Sahu 3303004WL026619 Meghnath Sahu 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845618 Mr. Meghnath Sahu CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-044-001/776
() 		3303004000NRG25110620241474122 11/06/2024 GAYATRI SAHU 3303004WL026619 GAYATRI SAHU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845685 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-044-001/777
() 		3303004000NRG25110620241474123 11/06/2024 RAMKALI YADAV 3303004WL026619 RAMKALI YADAV 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845419 Mrs. RAMKALI YADAV W/O SANTU YADAV CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-044-001/783
() 		3303004000NRG25110620241474124 11/06/2024 Malti 3303004WL026619 Malti 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845236 Mrs. MALTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-044-001/79
() 		3303004000NRG25110620241474125 11/06/2024 Neera bai 3303004WL026619 Neera bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845611 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-044-001/796
() 		3303004000NRG25110620241474126 11/06/2024 Gita bai 3303004WL026619 Gita bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845628 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-044-001/798
() 		3303004000NRG25110620241474128 11/06/2024 JYOTI SAHU 3303004WL026619 JYOTI SAHU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845641 Miss. KR. JYOTI S/O AVADHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-044-001/80
() 		3303004000NRG25110620241474129 11/06/2024 sanat 3303004WL026619 sanat 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845267 Mr. SANAT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-044-001/804
() 		3303004000NRG25110620241474130 11/06/2024 Rihana Begam 3303004WL026619 Rihana Begam 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845677 Mrs. RIHANA BEGAM CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-044-001/807
() 		3303004000NRG25110620241474131 11/06/2024 Durga Nishad 3303004WL026619 Durga Nishad 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845679 Mrs. DURGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-044-001/81
() 		3303004000NRG25110620241474133 11/06/2024 Kamla bai 3303004WL026619 Kamla bai 00093 CRGB0008170 800 800 Processed 05/09/2024 8190845614 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-044-001/83
() 		3303004000NRG25110620241474134 11/06/2024 radhe 3303004WL026619 radhe 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845002 RADHESHYAM KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
647 BERLA CH-03-004-044-001/84
() 		3303004000NRG25110620241474135 11/06/2024 vedkumari 3303004WL026619 vedkumari 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845642 Mrs. VEDKUMARI KURRE W/O VIJAY KURRE CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-044-001/87
() 		3303004000NRG25110620241474136 11/06/2024 KUNVARIYA BAI 3303004WL026619 KUNVARIYA BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845525 Mrs. KUNVARIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-044-001/92
() 		3303004000NRG25110620241474137 11/06/2024 sarifun neesha 3303004WL026619 sarifun neesha 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845292 Mrs. SARIFOON BI MIRJA W/O AJAB BEG MIR CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-044-001/96
() 		3303004000NRG25110620241474138 11/06/2024 Geeta bai 3303004WL026619 Geeta bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845334 Mrs. GEETA BAI KURRE W/O RAJU KURRE . CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-044-001/97
() 		3303004000NRG25110620241474139 11/06/2024 dulari 3303004WL026619 dulari 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845134 Mrs. DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-044-001/98
() 		3303004000NRG25110620241474140 11/06/2024 chameli 3303004WL026619 chameli 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845591 Mrs. CHAMELI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-044-001/99
() 		3303004000NRG25110620241474141 11/06/2024 HEMIN BAI 3303004WL026619 HEMIN BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845237 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-044-002/10
() 		3303004000NRG25110620241474142 11/06/2024 panchuram 3303004WL026619 panchuram 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845602 Mr. PANCHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-044-002/101
() 		3303004000NRG25110620241474144 11/06/2024 Mongara Bai 3303004WL026619 Mongara Bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845656 Mrs. MONGARA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-044-002/102
() 		3303004000NRG25110620241474145 11/06/2024 Budharu 3303004WL026619 Budharu 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845135 Mr. BUDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-044-002/105
() 		3303004000NRG25110620241474146 11/06/2024 hincha 3303004WL026619 hincha 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845298 Mr. HINCHHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-044-002/107
() 		3303004000NRG25110620241474147 11/06/2024 Jambai 3303004WL026619 Jambai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845582 Mrs. JAM BAI CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-044-002/108-A
() 		3303004000NRG25110620241474148 11/06/2024 Kausiliya 3303004WL026619 Kausiliya 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845533 Mrs. KAUSHILYA BAI SAHU W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-044-002/11
() 		3303004000NRG25110620241474149 11/06/2024 AMRAUTIN 3303004WL026619 AMRAUTIN 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845562 Mrs. AMRAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-044-002/111
() 		3303004000NRG25110620241474150 11/06/2024 UMA 3303004WL026619 UMA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190844969 Mrs. UMA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-044-002/112
() 		3303004000NRG25110620241474151 11/06/2024 KAMIN 3303004WL026619 KAMIN 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845132 Mrs. KAMIN YADAV W/O RAMKISUN YADAV CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-044-002/114
() 		3303004000NRG25110620241474152 11/06/2024 Mangal Bai 3303004WL026619 Mangal Bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845605 Mrs. MANGALA BAI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-044-002/117-A
() 		3303004000NRG25110620241474153 11/06/2024 Pramila Sahu 3303004WL026619 Pramila Sahu 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845599 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-044-002/118
() 		3303004000NRG25110620241474155 11/06/2024 SANTOSH 3303004WL026619 SANTOSH 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845526 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-044-002/118
() 		3303004000NRG25110620241474154 11/06/2024 SHOHAGA 3303004WL026619 SHOHAGA 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845654 Mrs. SOHAGA BAI & SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-044-002/120
() 		3303004000NRG25110620241474156 11/06/2024 KUNVARIYA 3303004WL026619 KUNVARIYA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845581 Mrs. KUVRIYA BAI CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-044-002/121
() 		3303004000NRG25110620241474157 11/06/2024 Amrika 3303004WL026619 Amrika 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845025 Mrs. AMRIKA BAI NISHADW/O RAMESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-044-002/125
() 		3303004000NRG25110620241474158 11/06/2024 NOHAR 3303004WL026619 NOHAR 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845331 Mr. NOHAR LAL AND MEERA BAI SAHU S/O KR CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-044-002/127
() 		3303004000NRG25110620241474159 11/06/2024 SITA BAI 3303004WL026619 SITA BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845343 Mrs. SEETA BAI YADAV W/O TULASI YADAV . CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-044-002/128
() 		3303004000NRG25110620241474160 11/06/2024 NIDHI 3303004WL026619 NIDHI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845103 Mrs. NIDHI YADAV W/O NARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-044-002/129
() 		3303004000NRG25110620241474161 11/06/2024 CHAMPA BAI 3303004WL026619 CHAMPA BAI 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845658 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-044-002/131
() 		3303004000NRG25110620241474163 11/06/2024 Janki Bai Yadav 3303004WL026619 Janki Bai Yadav 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845627 Mrs. JANKI BAI YADV CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-044-002/133
() 		3303004000NRG25110620241474164 11/06/2024 HIRA RAM 3303004WL026619 HIRA RAM 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845585 Mr. HIRA RAM CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-044-002/136
() 		3303004000NRG25110620241474165 11/06/2024 SAVITRI BAI 3303004WL026619 SAVITRI BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845319 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-044-002/137
() 		3303004000NRG25110620241474166 11/06/2024 FUL BAI 3303004WL026619 FUL BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845536 Mrs. FUL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-044-002/139
() 		3303004000NRG25110620241474167 11/06/2024 INDRANI BAI 3303004WL026619 INDRANI BAI 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845655 Mrs. INDRANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-044-002/14
() 		3303004000NRG25110620241474168 11/06/2024 pusspa 3303004WL026619 pusspa 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845646 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-044-002/140
() 		3303004000NRG25110620241474169 11/06/2024 NARAD 3303004WL026619 NARAD 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845286 Mr. NARAD NISHAD S/O MANSHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-044-002/141
() 		3303004000NRG25110620241474170 11/06/2024 KOUSHILIYA 3303004WL026619 KOUSHILIYA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845344 Mrs. KAUSHILYA BAI NISHAD W/O MANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-044-002/15
() 		3303004000NRG25110620241474172 11/06/2024 FIRANTA RAM 3303004WL026619 FIRANTA RAM 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845725 Mr. PHIRANTA RAM CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-044-002/152
() 		3303004000NRG25110620241474173 11/06/2024 KESAV 3303004WL026619 KESAV 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845509 Mr. KESHAV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-044-002/153
() 		3303004000NRG25110620241474174 11/06/2024 TUKESHWARI SAHU 3303004WL026619 TUKESHWARI SAHU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845583 Mrs. TUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-044-002/168
() 		3303004000NRG25110620241474175 11/06/2024 BIMLA 3303004WL026619 BIMLA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845574 Mrs. BIMALA BAI NISHAD W/O PRAKASH NISH CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-044-002/175
() 		3303004000NRG25110620241474177 11/06/2024 MANHARAN 3303004WL026619 MANHARAN 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845518 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-044-002/18
() 		3303004000NRG25110620241474178 11/06/2024 GAYATRI BAI 3303004WL026619 GAYATRI BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845263 Mrs. GAYATRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-044-002/19
() 		3303004000NRG25110620241474181 11/06/2024 mansa 3303004WL026619 mansa 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845299 Mr. MANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-044-002/191
() 		3303004000NRG25110620241474183 11/06/2024 SANGITA YADAV 3303004WL026619 SANGITA YADAV 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845593 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-044-002/192
() 		3303004000NRG25110620241474184 11/06/2024 Rajni Sahu 3303004WL026619 Rajni Sahu 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845632 Rajni Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
690 BERLA CH-03-004-044-002/193
() 		3303004000NRG25110620241474185 11/06/2024 GAURI SAHU 3303004WL026619 GAURI SAHU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845532 MRS GAURI SAHU STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-044-002/195
() 		3303004000NRG25110620241474186 11/06/2024 TAKESHWAR SAHU 3303004WL026619 TAKESHWAR SAHU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845534 Mr. TAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-044-002/197
() 		3303004000NRG25110620241474187 11/06/2024 KAUSHILYA NISHAD 3303004WL026619 KAUSHILYA NISHAD 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845684 Mrs. KAUSHILYA NISHAD W/O RAJKUMAR NISH CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-044-002/24
() 		3303004000NRG25110620241474191 11/06/2024 nirsiya bai 3303004WL026619 nirsiya bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190844976 Mrs. NIRSIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-044-002/27
() 		3303004000NRG25110620241474193 11/06/2024 HIRAUDI SAHU 3303004WL026619 HIRAUDI SAHU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845527 Ms. HIRAUDI SAHU CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-044-002/29-A
() 		3303004000NRG25110620241474194 11/06/2024 BHURI 3303004WL026619 BHURI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845607 Mrs. BHURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-044-002/33
() 		3303004000NRG25110620241474195 11/06/2024 kalyani 3303004WL026619 kalyani 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190844968 Mrs. KALYANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-044-002/34
() 		3303004000NRG25110620241474196 11/06/2024 ramsrup 3303004WL026619 ramsrup 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845290 Mr. RAMSWARUP SAHU S/O BISE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-044-002/35
() 		3303004000NRG25110620241474197 11/06/2024 Bimla 3303004WL026619 Bimla 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845697 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-044-002/36
() 		3303004000NRG25110620241474198 11/06/2024 rohit 3303004WL026619 rohit 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845326 Mr. ROHIT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-044-002/37
() 		3303004000NRG25110620241474199 11/06/2024 kevari bai 3303004WL026619 kevari bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845329 Mrs. KEVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-044-002/38
() 		3303004000NRG25110620241474200 11/06/2024 lagni 3303004WL026619 lagni 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845238 Mrs. LAGANI BAI SAHU W/O KRIPA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-044-002/39
() 		3303004000NRG25110620241474201 11/06/2024 gaytri 3303004WL026619 gaytri 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845552 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-044-002/4
() 		3303004000NRG25110620241474202 11/06/2024 indal 3303004WL026619 indal 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845645 Mr. INDAL YADAV CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-044-002/40
() 		3303004000NRG25110620241474203 11/06/2024 RUPA 3303004WL026619 RUPA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845573 Mrs. RUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-044-002/45-A
() 		3303004000NRG25110620241474205 11/06/2024 Mannu 3303004WL026619 Mannu 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845538 Mr. MANNU LAL SEN S/O TULASI SEN CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-044-002/46
() 		3303004000NRG25110620241474206 11/06/2024 bahrin 3303004WL026619 bahrin 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190844972 Mrs. BAHRIN BAHRIN CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-044-002/47
() 		3303004000NRG25110620241474207 11/06/2024 suruj bai 3303004WL026619 suruj bai 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845592 Mrs. SURUJ BAI CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-044-002/48
() 		3303004000NRG25110620241474208 11/06/2024 sakun bai 3303004WL026619 sakun bai 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845514 Mr. SHAKUN SAHU CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-044-002/5
() 		3303004000NRG25110620241474209 11/06/2024 madan 3303004WL026619 madan 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845278 Mr. MADAN NISHAD S/O BHUKHA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-044-002/51
() 		3303004000NRG25110620241474210 11/06/2024 nirmla 3303004WL026619 nirmla 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845647 Mrs. NIRNALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-044-002/52
() 		3303004000NRG25110620241474211 11/06/2024 LALITA 3303004WL026619 LALITA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845650 Mrs. LALITA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-044-002/55
() 		3303004000NRG25110620241474212 11/06/2024 budhavnatin 3303004WL026619 budhavnatin 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190844975 Mrs. BUDHVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-044-002/56
() 		3303004000NRG25110620241474213 11/06/2024 sunrit 3303004WL026619 sunrit 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845597 Mrs. SUMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-044-002/58
() 		3303004000NRG25110620241474214 11/06/2024 iswar 3303004WL026619 iswar 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845584 Mr. ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-044-002/59
() 		3303004000NRG25110620241474215 11/06/2024 amrika 3303004WL026619 amrika 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190844974 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-044-002/61
() 		3303004000NRG25110620241474216 11/06/2024 Shivkumar 3303004WL026619 Shivkumar 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845392 Mr. SHIV KUMAR SAHU S/O SONU SAHU S/O S CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-044-002/63
() 		3303004000NRG25110620241474217 11/06/2024 jugabai 3303004WL026619 jugabai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845009 Mrs. JUGAA BAI CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-044-002/64-A
() 		3303004000NRG25110620241474218 11/06/2024 Ganga ram 3303004WL026619 Ganga ram 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845330 Mr. GANGA RAM NISHAD S/O KEJAU RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-044-002/65
() 		3303004000NRG25110620241474219 11/06/2024 gita bhai 3303004WL026619 gita bhai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845342 Mrs. GEETA BAI W/O BABU LAL CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-044-002/66
() 		3303004000NRG25110620241474220 11/06/2024 tetaku ram 3303004WL026619 tetaku ram 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845660 Mr. TETKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-044-002/67
() 		3303004000NRG25110620241474221 11/06/2024 hira ram 3303004WL026619 hira ram 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845659 Mr. HEERA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-044-002/68
() 		3303004000NRG25110620241474222 11/06/2024 Balla ram 3303004WL026619 Balla ram 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845193 Mr. BALLARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-044-002/69
() 		3303004000NRG25110620241474223 11/06/2024 NIRMOTIN 3303004WL026619 NIRMOTIN 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845559 Mrs. NIRBHOUTI BAI CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-044-002/70
() 		3303004000NRG25110620241474224 11/06/2024 lalita bai 3303004WL026619 lalita bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845588 Mrs. LALITA BAI NISHAD W/O NIHALI NISHA CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-044-002/72
() 		3303004000NRG25110620241474225 11/06/2024 Kamani Sahu 3303004WL026619 Kamani Sahu 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845696 Mrs. KAMINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-044-002/77
() 		3303004000NRG25110620241474226 11/06/2024 hemuram 3303004WL026619 hemuram 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845668 Mr. HEMU RAM SAHU S/O SONU SAHU CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-044-002/79
() 		3303004000NRG25110620241474227 11/06/2024 HEMIN BAI 3303004WL026619 HEMIN BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845391 Mrs. HEMIN BAI RAWAT W/O BAISAKHU RAWAT CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-044-002/8
() 		3303004000NRG25110620241474228 11/06/2024 goda 3303004WL026619 goda 00093 CRGB0008170 400 400 Processed 05/09/2024 8190845302 Mrs. GONDA YADAV CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-044-002/80
() 		3303004000NRG25110620241474229 11/06/2024 JANKI BHAI 3303004WL026619 JANKI BHAI 00093 CRGB0008170 400 400 Processed 05/09/2024 8190844959 Mrs. JANAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-044-002/84
() 		3303004000NRG25110620241474230 11/06/2024 Lakhan 3303004WL026619 Lakhan 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845576 Mr. LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-044-002/85
() 		3303004000NRG25110620241474231 11/06/2024 punaram 3303004WL026619 punaram 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8190845255 Mr. PUNARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-044-002/95
() 		3303004000NRG25110620241474233 11/06/2024 REVATI 3303004WL026619 REVATI 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8190845510 Mrs. REVATI NISHAD W/O SOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
733 BERLA CH-03-004-044-003/101
() 		3303004000NRG25110620241474234 11/06/2024 sunita bai 3303004WL026619 sunita bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845328 Mrs. SUNITA SAHU W/O DUKHIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-044-003/108
() 		3303004000NRG25110620241474235 11/06/2024 santosh 3303004WL026619 santosh 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8190845289 Mr. SANTOSH KUMAR SAHU S/O VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-045-001/95
() 		3303004000NRG25110620241476026 11/06/2024 Chandaprkash 3303004WL026638 Chandaprkash 00093 CRGB0008170 950 950 Processed 05/09/2024 8190845665 CHANDRAPRAKASH VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 BERLA CH-03-004-045-001/96
() 		3303004000NRG25110620241476029 11/06/2024 SANJAY 3303004WL026638 SANJAY 00093 CRGB0008170 1140 1140 Processed 05/09/2024 8190845256 Mr. SANJAY KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
737 BERLA CH-03-004-045-001/96
() 		3303004000NRG25110620241476032 11/06/2024 SUREKHA BAI 3303004WL026638 SUREKHA BAI 00093 CRGB0008170 1140 1140 Processed 05/09/2024 8190845369 Mrs. SUREKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-045-001/97
() 		3303004000NRG25110620241476036 11/06/2024 BATA BAI 3303004WL026638 BATA BAI 00093 CRGB0008170 1140 1140 Processed 05/09/2024 8190845258 Mrs. LATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-045-001/97
() 		3303004000NRG25110620241476034 11/06/2024 SANTOSH 3303004WL026638 SANTOSH 00093 CRGB0008170 1140 1140 Processed 05/09/2024 8190845257 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-21-004-045-001/562
() 		3303004000NRG25110620241476038 11/06/2024 Dinesh Yadav 3303004WL026638 Dinesh Yadav 00093 CRGB0008170 1140 1140 Processed 05/09/2024 8190845624 Mr. DINESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 417650 417650
741 BERLA CH-03-004-008-002/120
() 		3303004000NRG25110620241465189 11/06/2024 GANGADEV 3303004WL026491 GANGADEV 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8190845729 GANG DEV / SAHETAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-008-002/148-C
() 		3303004000NRG25110620241465209 11/06/2024 Bisouni 3303004WL026491 Bisouni 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8190845117 BISAUNI / JAGANNATH NISAD . CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-008-002/184
() 		3303004000NRG25110620241465212 11/06/2024 RAMHALA 3303004WL026491 RAMHALA 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8190845443 Mrs. RAMHALA YADAV CHHATTISGARH GRAMIN BANK(607214)
744 BERLA CH-03-004-008-002/184
() 		3303004000NRG25110620241465211 11/06/2024 SANTOSH 3303004WL026491 SANTOSH 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8190845228 SANTOSH YADAV CANARA BANK(508532)
745 BERLA CH-03-004-008-002/187
() 		3303004000NRG25110620241465213 11/06/2024 KHEMRAJ 3303004WL026491 KHEMRAJ 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8190845735 Mr. KHEM RAJ S/O BAGASH RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
746 BERLA CH-03-004-008-002/215
() 		3303004000NRG25110620241465229 11/06/2024 SHANTI 3303004WL026491 SHANTI 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8190845239 SHANTI BAI / NET RAM . CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-008-002/336
() 		3303004000NRG25110620241465290 11/06/2024 GAYATRI 3303004WL026491 GAYATRI 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8190845064 Mr. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-008-002/336
() 		3303004000NRG25110620241465289 11/06/2024 GOVARDHAN 3303004WL026491 GOVARDHAN 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8190845063 Mr. GOVARDHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
749 BERLA CH-03-004-008-002/355
() 		3303004000NRG25110620241465299 11/06/2024 DUKALHIN 3303004WL026491 DUKALHIN 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8190845361 MRS DUKLHIN NISHAD STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-008-002/375
() 		3303004000NRG25110620241465306 11/06/2024 Rameshrin 3303004WL026491 Rameshrin 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8190845744 Mrs. RAMESHRIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-008-002/89
() 		3303004000NRG25110620241465351 11/06/2024 CHAMELI 3303004WL026491 CHAMELI 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8190845027 Mrs. CHAMELI NISHAD CHHATTISGARH GRAMIN BANK(607214)
752 BERLA CH-03-004-019-002/252
() 		3303004000NRG25110620241478947 11/06/2024 Fuleshvari 3303004WL026673 Fuleshvari 00093 SBIN0RRCHGB 1326 1326 Processed 05/09/2024 8190845314 Mrs. FUIESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
753 BERLA CH-03-004-044-001/100
() 		3303004000NRG25110620241473661 11/06/2024 Parsu ram 3303004WL026619 Parsu ram 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8190844961 Mr. PARUSHRAM SATNAAMI CHHATTISGARH GRAMIN BANK(607214)
754 BERLA CH-03-004-044-001/161
() 		3303004000NRG25110620241473698 11/06/2024 Sarda 3303004WL026619 Sarda 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8190845429 SHARDA SEND O LATE P BANK OF BARODA(606985)
755 BERLA CH-03-004-044-001/385-A
() 		3303004000NRG25110620241473865 11/06/2024 GANGOTRI 3303004WL026619 GANGOTRI 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8190845318 Mrs. GANGOTRI GANGOTRI CHHATTISGARH GRAMIN BANK(607214)
756 BERLA CH-03-004-044-001/648-A
() 		3303004000NRG25110620241474041 11/06/2024 Ramkumar 3303004WL026619 Ramkumar 00093 SBIN0RRCHGB 800 800 Processed 05/09/2024 8190845547 Mr. RAMKUMAR KARMAKAR CHHATTISGARH GRAMIN BANK(607214)
757 BERLA CH-03-004-044-001/664
() 		3303004000NRG25110620241474050 11/06/2024 SAKUN BAI 3303004WL026619 SAKUN BAI 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8190845672 Mrs. SHAKUN YADU CHHATTISGARH GRAMIN BANK(607214)
758 BERLA CH-03-004-044-001/676
() 		3303004000NRG25110620241474061 11/06/2024 HEMLATA 3303004WL026619 HEMLATA 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8190845596 Mrs. HEMLATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
759 BERLA CH-03-004-044-001/746
() 		3303004000NRG25110620241474106 11/06/2024 RUPA SAHU 3303004WL026619 RUPA SAHU 00093 SBIN0RRCHGB 1000 1000 Processed 05/09/2024 8190845749 Mrs. RUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
760 BERLA CH-03-004-044-002/189
() 		3303004000NRG25110620241474180 11/06/2024 YASHODA SAHU 3303004WL026619 YASHODA SAHU 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8190845728 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
761 BERLA CH-03-004-044-002/190
() 		3303004000NRG25110620241474182 11/06/2024 LOKESH KUMAR 3303004WL026619 LOKESH KUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8190845727 Mr. LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
762 BERLA CH-03-004-044-002/21
() 		3303004000NRG25110620241474189 11/06/2024 sadhuram 3303004WL026619 sadhuram 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8190845702 Mr. SADHU YADAV S/O KHAMHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26586 26586
763 BERLA CH-03-004-019-002/91-A
() 		3303004000NRG25110620241478957 11/06/2024 Punaram 3303004WL026673 Punaram 00415 SBIN0005923 1105 1105 Processed 05/09/2024 8190845633 MR PUNARAM BANRAZIYA NISHAD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
764 BERLA CH-03-004-019-002/20-B
() 		3303004000NRG25110620241478942 11/06/2024 Mukesh Das 3303004WL026673 Mukesh Das 00415 SBIN0015773 1326 1326 Processed 05/09/2024 8190845355 MR MUKESH DAS STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-019-002/25-B
() 		3303004000NRG25110620241478944 11/06/2024 DASHODA 3303004WL026673 DASHODA 00415 SBIN0015773 1326 1326 Processed 05/09/2024 8190845694 DASHODA BAI NISHAD BANK OF BARODA(606985)
766 BERLA CH-03-004-019-002/250
() 		3303004000NRG25110620241478945 11/06/2024 Khemlal 3303004WL026673 Khemlal 00415 SBIN0015773 1326 1326 Processed 05/09/2024 8190845354 MR KHEMLAL YADAV STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-019-002/253
() 		3303004000NRG25110620241478948 11/06/2024 NAKUL 3303004WL026673 NAKUL 00415 SBIN0015773 1326 1326 Processed 05/09/2024 8190845313 MR NAKUL NISHAD STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-019-002/40-B
() 		3303004000NRG25110620241478950 11/06/2024 chhatrapal 3303004WL026673 chhatrapal 00415 SBIN0015773 1326 1326 Processed 05/09/2024 8190845406 CHHATRA PAL VERMA BANK OF BARODA(606985)
769 BERLA CH-03-004-019-002/48-B
() 		3303004000NRG25110620241478951 11/06/2024 KOMAN 3303004WL026673 KOMAN 00415 SBIN0015773 1326 1326 Processed 05/09/2024 8190845408 Mr. KOMAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
770 BERLA CH-03-004-019-002/63
() 		3303004000NRG25110620241478952 11/06/2024 Radhiya 3303004WL026673 Radhiya 00415 SBIN0015773 1326 1326 Processed 05/09/2024 8190845407 MRS RADHIYA YADAV STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-019-002/69-B
() 		3303004000NRG25110620241478955 11/06/2024 Dharam raj 3303004WL026673 Dharam raj 00415 SBIN0015773 1326 1326 Processed 05/09/2024 8190845297 MR DHARAMRAJ SOBISAHU RAM SINHA STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-019-002/93-A
() 		3303004000NRG25110620241478959 11/06/2024 Pancha vati 3303004WL026673 Pancha vati 00415 SBIN0015773 1326 1326 Processed 05/09/2024 8190845194 MRS PANCHBATI RAUT STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-026-001/100
() 		3303004000NRG25110620241461717 11/06/2024 iswar 3303004WL026451 iswar 00415 SBIN0015773 1020 1020 Processed 05/09/2024 8190845370 MR ISHWAR PRASAD STATE BANK OF INDIA(508548)
774 BERLA CH-03-004-026-001/404-A
() 		3303004000NRG25110620241461769 11/06/2024 soniya bai 3303004WL026451 soniya bai 00415 SBIN0015773 1020 1020 Processed 05/09/2024 8190845413 MS SONIYA RAJAK STATE BANK OF INDIA(508548)
775 BERLA CH-03-004-026-001/443
() 		3303004000NRG25110620241461710 11/06/2024 Sewakram Sahu 3303004WL026450 Sewakram Sahu 00415 SBIN0015773 1020 1020 Processed 05/09/2024 8190845625 SEWAK RAM SAHU SO LA BANK OF BARODA(606985)
776 BERLA CH-03-004-026-001/73
() 		3303004000NRG25110620241461714 11/06/2024 Lekhram 3303004WL026450 Lekhram 00415 SBIN0015773 1020 1020 Processed 05/09/2024 8190845480 LEKH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-044-001/107
() 		3303004000NRG25110620241473665 11/06/2024 DEVENDRA KUMAR 3303004WL026619 DEVENDRA KUMAR 00415 SBIN0015773 1000 1000 Processed 05/09/2024 8190845481 Mr. DEVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
778 BERLA CH-03-004-044-001/423
() 		3303004000NRG25110620241473892 11/06/2024 BEDIN 3303004WL026619 BEDIN 00415 SBIN0015773 1200 1200 Processed 05/09/2024 8190845636 Mrs. BEDIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
779 BERLA CH-03-004-044-001/454
() 		3303004000NRG25110620241473924 11/06/2024 KALESHWRI 3303004WL026619 KALESHWRI 00415 SBIN0015773 1200 1200 Processed 05/09/2024 8190845637 Mrs. KALESHWARI BAI PAL W/O MHORI LAL PA CHHATTISGARH GRAMIN BANK(607214)
780 BERLA CH-03-004-044-001/536
() 		3303004000NRG25110620241473985 11/06/2024 FULCHAND 3303004WL026619 FULCHAND 00415 SBIN0015773 1400 1400 Processed 05/09/2024 8190844957 FOOLCHAND NISHAD BANK OF BARODA(606985)
781 BERLA CH-03-004-044-001/587
() 		3303004000NRG25110620241474014 11/06/2024 Rohit 3303004WL026619 Rohit 00415 SBIN0015773 1400 1400 Processed 05/09/2024 8190845638 Mr. ROHIT KARMAKAR S/O KARAN KARMAKAR CHHATTISGARH GRAMIN BANK(607214)
782 BERLA CH-03-004-044-001/641
() 		3303004000NRG25110620241474039 11/06/2024 HIRKANI 3303004WL026619 HIRKANI 00415 SBIN0015773 1000 1000 Processed 05/09/2024 8190845639 HIRKANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-044-002/170
() 		3303004000NRG25110620241474176 11/06/2024 RAJUSHIH 3303004WL026619 RAJUSHIH 00415 SBIN0015773 1200 1200 Processed 05/09/2024 8190845531 Mr. RAJU SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 24414 24414
784 BERLA CH-03-004-019-002/104
() 		3303004000NRG25110620241478940 11/06/2024 Samaylal Yadav 3303004WL026673 Samaylal Yadav 00552 DCBL0000138 1326 1326 Processed 05/09/2024 8190844982 SAMAYLAL JAGDISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
785 BERLA CH-03-004-044-001/770
() 		3303004000NRG25110620241474117 11/06/2024 Rekha Nirmalkar 3303004WL026619 Rekha Nirmalkar 00688 FINO0009001 1200 1200 Processed 05/09/2024 8190845418 Rekha Nirmalkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
786 BERLA CH-03-004-008-002/364
() 		3303004000NRG25110620241465301 11/06/2024 SANTOSH 3303004WL026491 SANTOSH 00691 IPOS0000001 1260 1260 Processed 05/09/2024 8190845750 SANTOSH YADU INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-008-002/83-A
() 		3303004000NRG25110620241465347 11/06/2024 LAVKUSH 3303004WL026491 LAVKUSH 00691 IPOS0000001 1260 1260 Processed 05/09/2024 8190845751 LAVKUSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-026-001/306
() 		3303004000NRG25110620241461701 11/06/2024 SUREKHA 3303004WL026450 SUREKHA 00691 IPOS0000001 1020 1020 Processed 05/09/2024 8190845357 SUREKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-026-001/429
() 		3303004000NRG25110620241461706 11/06/2024 BHAGVATI 3303004WL026450 BHAGVATI 00691 IPOS0000001 1020 1020 Processed 05/09/2024 8190845420 BHAGVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-026-001/429
() 		3303004000NRG25110620241461707 11/06/2024 SAROJANI BAI 3303004WL026450 SAROJANI BAI 00691 IPOS0000001 1020 1020 Processed 05/09/2024 8190845421 SAROJNI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-026-001/439
() 		3303004000NRG25110620241461773 11/06/2024 KANCHAN BAI 3303004WL026451 KANCHAN BAI 00691 IPOS0000001 1020 1020 Processed 05/09/2024 8190845416 KANCHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-026-001/439
() 		3303004000NRG25110620241461772 11/06/2024 MEGHANATH SAHU 3303004WL026451 MEGHANATH SAHU 00691 IPOS0000001 1020 1020 Processed 05/09/2024 8190845422 MEGHNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-044-001/18
() 		3303004000NRG25110620241473706 11/06/2024 Premin Bai 3303004WL026619 Premin Bai 00691 IPOS0000001 1000 1000 Processed 05/09/2024 8190845479 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-044-001/344
() 		3303004000NRG25110620241473827 11/06/2024 BHARATI 3303004WL026619 BHARATI 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8190845415 Mrs. BHARATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
795 BERLA CH-03-004-044-001/354
() 		3303004000NRG25110620241473832 11/06/2024 Laxmi Sahu 3303004WL026619 Laxmi Sahu 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8190845586 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-044-001/704
() 		3303004000NRG25110620241474077 11/06/2024 SARSWATI 3303004WL026619 SARSWATI 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8190845682 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
797 BERLA CH-03-004-044-001/808
() 		3303004000NRG25110620241474132 11/06/2024 samaru Nishad 3303004WL026619 samaru Nishad 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8190845635 SAMARU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13420 13420
Total 910099 910099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_110624APB_FTO_114801 Axis bank UTIB0001794 HATMUDI 1020
2 BERLA CH3303004_110624APB_FTO_114801 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1260
3 BERLA CH3303004_110624APB_FTO_114801 Bank of Baroda BARB0DBBERL BERLA 86598
4 BERLA CH3303004_110624APB_FTO_114801 Bank of Baroda BARB0DBSARD SARDA 11140
5 BERLA CH3303004_110624APB_FTO_114801 Bank of India BKID0009325 BEMETARA 1020
6 BERLA CH3303004_110624APB_FTO_114801 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 6840
7 BERLA CH3303004_110624APB_FTO_114801 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 1260
8 BERLA CH3303004_110624APB_FTO_114801 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 172380
9 BERLA CH3303004_110624APB_FTO_114801 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 10100
10 BERLA CH3303004_110624APB_FTO_114801 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 132780
11 BERLA CH3303004_110624APB_FTO_114801 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 417650
12 BERLA CH3303004_110624APB_FTO_114801 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 11400
13 BERLA CH3303004_110624APB_FTO_114801 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 3846
14 BERLA CH3303004_110624APB_FTO_114801 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 11340
15 BERLA CH3303004_110624APB_FTO_114801 State Bank of India SBIN0005923 PIMPRI TOWN 1105
16 BERLA CH3303004_110624APB_FTO_114801 State Bank of India SBIN0015773 Berla 24414
17 BERLA CH3303004_110624APB_FTO_114801 Development Credit Bank Ltd. DCBL0000138 BERLA 1326
18 BERLA CH3303004_110624APB_FTO_114801 Fino Payments Bank Ltd FINO0009001 Head Office 1200
19 BERLA CH3303004_110624APB_FTO_114801 India Post Payments Bank IPOS0000001 Bemetara 13420

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