Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_090524APB_FTO_59520
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-03-004-036-001/102
() 		3303004000NRG25080520240523789 09/05/2024 Nandkumar 3303004WL010910 Nandkumar 00045 BARB0BEMETA 972 972 Processed 18/05/2024 4117664742 NANDKUMAR SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-036-001/107
() 		3303004000NRG25080520240523794 09/05/2024 Devki bai 3303004WL010910 Devki bai 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664766 DEVKI SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-036-001/109
() 		3303004000NRG25080520240523797 09/05/2024 saroj bai 3303004WL010910 saroj bai 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665235 SAROJ BAI SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-036-001/110
() 		3303004000NRG25080520240523798 09/05/2024 Gouri bai 3303004WL010910 Gouri bai 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665173 GAURI BAI SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-036-001/133
() 		3303004000NRG25080520240523805 09/05/2024 jayant 3303004WL010910 jayant 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664801 JAYANT SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-036-001/133
() 		3303004000NRG25080520240523806 09/05/2024 LEKESHWARI SAHU 3303004WL010910 LEKESHWARI SAHU 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664802 LEKESHWARI SAHU WO J BANK OF BARODA(606985)
7 BERLA CH-03-004-036-001/136
() 		3303004000NRG25080520240523808 09/05/2024 BINURAM 3303004WL010910 BINURAM 00045 BARB0BEMETA 729 729 Processed 18/05/2024 4117665114 Mr. BINURAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BERLA CH-03-004-036-001/136
() 		3303004000NRG25080520240523809 09/05/2024 Dhanbai 3303004WL010910 Dhanbai 00045 BARB0BEMETA 729 729 Processed 18/05/2024 4117664770 DHANBAI NISHAD BANK OF BARODA(606985)
9 BERLA CH-03-004-036-001/138
() 		3303004000NRG25080520240523811 09/05/2024 Jay kumar 3303004WL010910 Jay kumar 00045 BARB0BEMETA 1215 1215 Processed 18/05/2024 4117665240 Mr. JAYPRAKASH SAHU AND HEMIN SAHU S/O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 BERLA CH-03-004-036-001/140
() 		3303004000NRG25080520240523814 09/05/2024 ASHOK 3303004WL010910 ASHOK 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664755 ASHOK KUMAR YADAV BANK OF BARODA(606985)
11 BERLA CH-03-004-036-001/141
() 		3303004000NRG25080520240523815 09/05/2024 CHATI 3303004WL010910 CHATI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664740 CHAITI YADAV BANK OF BARODA(606985)
12 BERLA CH-03-004-036-001/141
() 		3303004000NRG25080520240523816 09/05/2024 UNNATI 3303004WL010910 UNNATI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665029 UNNATI YADAV BANK OF BARODA(606985)
13 BERLA CH-03-004-036-001/143
() 		3303004000NRG25080520240523817 09/05/2024 GOMTI 3303004WL010910 GOMTI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664773 GOMTI BAI BANK OF BARODA(606985)
14 BERLA CH-03-004-036-001/15
() 		3303004000NRG25080520240523819 09/05/2024 nathu ram 3303004WL010910 nathu ram 00045 BARB0BEMETA 972 972 Processed 18/05/2024 4117664792 MR NATHHU RAM SAHU STATE BANK OF INDIA(508548)
15 BERLA CH-03-004-036-001/161
() 		3303004000NRG25080520240523821 09/05/2024 KUMARI 3303004WL010910 KUMARI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664744 KUMARI BAI SAHU BANK OF BARODA(606985)
16 BERLA CH-03-004-036-001/170
() 		3303004000NRG25080520240523824 09/05/2024 PANCHU 3303004WL010910 PANCHU 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665112 PANCHURAM SAHU SO AJ BANK OF BARODA(606985)
17 BERLA CH-03-004-036-001/177
() 		3303004000NRG25080520240523827 09/05/2024 Revati 3303004WL010910 Revati 00045 BARB0BEMETA 972 972 Processed 18/05/2024 4117664743 REVATI NISHAD BANK OF BARODA(606985)
18 BERLA CH-03-004-036-001/18
() 		3303004000NRG25080520240523828 09/05/2024 PYARI BAI 3303004WL010910 PYARI BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665174 PYARI SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-036-001/2
() 		3303004000NRG25080520240523834 09/05/2024 SARASVATI 3303004WL010910 SARASVATI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665133 SARSWATI BAI SAHU BANK OF BARODA(606985)
20 BERLA CH-03-004-036-001/2
() 		3303004000NRG25080520240523833 09/05/2024 YASAVANT 3303004WL010910 YASAVANT 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665122 Mr. YASHWANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 BERLA CH-03-004-036-001/204
() 		3303004000NRG25080520240523837 09/05/2024 LAKHAN 3303004WL010910 LAKHAN 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664741 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 BERLA CH-03-004-036-001/207
() 		3303004000NRG25080520240523840 09/05/2024 LALITA 3303004WL010910 LALITA 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664908 LALITA YADAV BANK OF BARODA(606985)
23 BERLA CH-03-004-036-001/208
() 		3303004000NRG25080520240523842 09/05/2024 JETHIYA BAI 3303004WL010910 JETHIYA BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665113 JETHIYA BAI SAHU WO BANK OF BARODA(606985)
24 BERLA CH-03-004-036-001/209
() 		3303004000NRG25080520240523844 09/05/2024 THAGNI BAI 3303004WL010910 THAGNI BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664945 THAGNI SAHU BANK OF BARODA(606985)
25 BERLA CH-03-004-036-001/209
() 		3303004000NRG25080520240523843 09/05/2024 TIKARAM SAHU 3303004WL010910 TIKARAM SAHU 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665177 TIKA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERLA CH-03-004-036-001/21
() 		3303004000NRG25080520240523845 09/05/2024 SHOBHA 3303004WL010910 SHOBHA 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664757 SHOBHARAM BANK OF BARODA(606985)
27 BERLA CH-03-004-036-001/213
() 		3303004000NRG25080520240523849 09/05/2024 NIRA 3303004WL010910 NIRA 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664911 NEERA SAHU BANK OF BARODA(606985)
28 BERLA CH-03-004-036-001/213
() 		3303004000NRG25080520240523848 09/05/2024 SOHAN SAHU 3303004WL010910 SOHAN SAHU 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664912 SOHANLAL SAHU BANK OF BARODA(606985)
29 BERLA CH-03-004-036-001/217
() 		3303004000NRG25080520240523855 09/05/2024 SEVATI BAI 3303004WL010910 SEVATI BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664804 SEVATI SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-036-001/218
() 		3303004000NRG25080520240523856 09/05/2024 NITU BAI 3303004WL010910 NITU BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665245 RITU SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-036-001/219
() 		3303004000NRG25080520240523857 09/05/2024 SOHAGA 3303004WL010910 SOHAGA 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664777 SOHAGA BAI BANK OF BARODA(606985)
32 BERLA CH-03-004-036-001/221
() 		3303004000NRG25080520240523858 09/05/2024 ISHWER YADAV 3303004WL010910 ISHWER YADAV 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664761 ISHWAR YADAV BANK OF BARODA(606985)
33 BERLA CH-03-004-036-001/221
() 		3303004000NRG25080520240523859 09/05/2024 NIRMALA 3303004WL010910 NIRMALA 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664760 NIRMALA BAI YADAV BANK OF BARODA(606985)
34 BERLA CH-03-004-036-001/223
() 		3303004000NRG25080520240523862 09/05/2024 MANOHAR SAHU 3303004WL010910 MANOHAR SAHU 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664738 MANOHAR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERLA CH-03-004-036-001/224
() 		3303004000NRG25080520240523864 09/05/2024 Lakhan Lal Sahu 3303004WL010910 Lakhan Lal Sahu 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664737 LAKHAN LAL SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-036-001/231
() 		3303004000NRG25080520240523870 09/05/2024 RAMSHILA 3303004WL010910 RAMSHILA 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664771 RAMSHILA BAI NISHAD BANK OF BARODA(606985)
37 BERLA CH-03-004-036-001/246
() 		3303004000NRG25080520240523876 09/05/2024 PILU RAM 3303004WL010910 PILU RAM 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665170 PILURAM SAHU BANK OF BARODA(606985)
38 BERLA CH-03-004-036-001/246
() 		3303004000NRG25080520240523877 09/05/2024 SATRUPA BAI 3303004WL010910 SATRUPA BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664799 MR SATROOPA SAHU STATE BANK OF INDIA(508548)
39 BERLA CH-03-004-036-001/247
() 		3303004000NRG25080520240523879 09/05/2024 RADHIKA YADAV 3303004WL010910 RADHIKA YADAV 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665185 RADHIKA BAI YADAV BANK OF BARODA(606985)
40 BERLA CH-03-004-036-001/247
() 		3303004000NRG25080520240523878 09/05/2024 RAMESH YADAV 3303004WL010910 RAMESH YADAV 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665172 Mr. BHUNESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 BERLA CH-03-004-036-001/248
() 		3303004000NRG25080520240523881 09/05/2024 Hemlata 3303004WL010910 Hemlata 00045 BARB0BEMETA 1215 1215 Processed 18/05/2024 4117665246 HEMLATA SAHU BANK OF BARODA(606985)
42 BERLA CH-03-004-036-001/251
() 		3303004000NRG25080520240523884 09/05/2024 NIRMALA 3303004WL010910 NIRMALA 00045 BARB0BEMETA 972 972 Processed 18/05/2024 4117665167 MR NIRMALA SAHU STATE BANK OF INDIA(508548)
43 BERLA CH-03-004-036-001/254
() 		3303004000NRG25080520240523885 09/05/2024 DULESHWER 3303004WL010910 DULESHWER 00045 BARB0BEMETA 729 729 Rejected 18/05/2024 4117664974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BERLA CH-03-004-036-001/261
() 		3303004000NRG25080520240523888 09/05/2024 CHOVARAM SAHU 3303004WL010910 CHOVARAM SAHU 00045 BARB0BEMETA 972 972 Processed 18/05/2024 4117665116 CHOWARAM SAHU BANK OF BARODA(606985)
45 BERLA CH-03-004-036-001/27
() 		3303004000NRG25080520240523891 09/05/2024 BUDHARAM 3303004WL010910 BUDHARAM 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664739 BUDHRAM SAHU BANK OF BARODA(606985)
46 BERLA CH-03-004-036-001/285
() 		3303004000NRG25080520240523895 09/05/2024 KAVITA 3303004WL010910 KAVITA 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665120 KAVITABAI SAHU BANK OF BARODA(606985)
47 BERLA CH-03-004-036-001/29
() 		3303004000NRG25080520240523897 09/05/2024 PUNARAM 3303004WL010910 PUNARAM 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664746 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 BERLA CH-03-004-036-001/292
() 		3303004000NRG25080520240523900 09/05/2024 Rohit kumar 3303004WL010910 Rohit kumar 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664794 ROHIT KUMAR BANK OF BARODA(606985)
49 BERLA CH-03-004-036-001/32
() 		3303004000NRG25080520240523903 09/05/2024 KAPIL 3303004WL010910 KAPIL 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664916 KAPIL SAHU SO SAMARU BANK OF BARODA(606985)
50 BERLA CH-03-004-036-001/43
() 		3303004000NRG25080520240523910 09/05/2024 Tijan 3303004WL010910 Tijan 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664914 TIJAN BAI SAHU BANK OF BARODA(606985)
51 BERLA CH-03-004-036-001/48
() 		3303004000NRG25080520240523915 09/05/2024 bhagbati 3303004WL010910 bhagbati 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664752 BHAGBATI YADAV BANK OF BARODA(606985)
52 BERLA CH-03-004-036-001/48
() 		3303004000NRG25080520240523913 09/05/2024 Madhubai 3303004WL010910 Madhubai 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664946 MADHU BAI YADAV BANK OF BARODA(606985)
53 BERLA CH-03-004-036-001/48
() 		3303004000NRG25080520240523914 09/05/2024 Vijay 3303004WL010910 Vijay 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664803 VIJAY KUMAR YADAV BANK OF BARODA(606985)
54 BERLA CH-03-004-036-001/56
() 		3303004000NRG25080520240523919 09/05/2024 Beniram 3303004WL010910 Beniram 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665121 BENIRAM SAHU BANK OF BARODA(606985)
55 BERLA CH-03-004-036-001/6
() 		3303004000NRG25080520240523921 09/05/2024 Gaind lal 3303004WL010910 Gaind lal 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664800 Mr. GAINDA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 BERLA CH-03-004-036-001/6
() 		3303004000NRG25080520240523922 09/05/2024 Sushila bai 3303004WL010910 Sushila bai 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665244 SUSHILA BAI SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-036-001/61
() 		3303004000NRG25080520240523923 09/05/2024 Jitendra 3303004WL010910 Jitendra 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664956 Mr. JITENDRA KUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-036-001/65
() 		3303004000NRG25080520240523926 09/05/2024 Gita bai 3303004WL010910 Gita bai 00045 BARB0BEMETA 1215 1215 Processed 18/05/2024 4117665168 GEETA BAI SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-036-001/76
() 		3303004000NRG25080520240523930 09/05/2024 mogra 3303004WL010910 mogra 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664769 MONGARA SAHU BANK OF BARODA(606985)
60 BERLA CH-03-004-036-001/76
() 		3303004000NRG25080520240523929 09/05/2024 Pukehs 3303004WL010910 Pukehs 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665137 UKESH KUMAR SAHU BANK OF BARODA(606985)
61 BERLA CH-03-004-036-001/80
() 		3303004000NRG25080520240523934 09/05/2024 Kunti bai 3303004WL010910 Kunti bai 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665169 Mr. BAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 BERLA CH-03-004-036-001/81
() 		3303004000NRG25080520240523936 09/05/2024 ROHIT KUMAR 3303004WL010910 ROHIT KUMAR 00045 BARB0BEMETA 972 972 Processed 18/05/2024 4117665237 ROHIT KUMAR YADAV BANK OF BARODA(606985)
63 BERLA CH-03-004-036-001/9
() 		3303004000NRG25080520240523937 09/05/2024 ganeshiya 3303004WL010910 ganeshiya 00045 BARB0BEMETA 1215 1215 Processed 18/05/2024 4117665238 GANESHIYA BAI SAHU DCB BANK LTD(607290)
64 BERLA CH-03-004-036-001/90
() 		3303004000NRG25080520240523939 09/05/2024 Duleshvari 3303004WL010910 Duleshvari 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665117 DULESHVARI SAHU BANK OF BARODA(606985)
65 BERLA CH-03-004-036-001/90
() 		3303004000NRG25080520240523938 09/05/2024 Jaylal 3303004WL010910 Jaylal 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665118 Mr. JAYLAL SAHU S/O MANIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 BERLA CH-03-004-036-001/90
() 		3303004000NRG25080520240523940 09/05/2024 Karan kumar sahu 3303004WL010910 Karan kumar sahu 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665182 KARAN SAHU BANK OF BARODA(606985)
67 BERLA CH-03-004-036-001/91
() 		3303004000NRG25080520240523942 09/05/2024 Kalindri Bai 3303004WL010910 Kalindri Bai 00045 BARB0BEMETA 972 972 Processed 18/05/2024 4117664778 KALINDRI BAIN SAHU BANK OF BARODA(606985)
68 BERLA CH-03-004-036-001/91
() 		3303004000NRG25080520240523941 09/05/2024 Netram 3303004WL010910 Netram 00045 BARB0BEMETA 972 972 Processed 18/05/2024 4117664779 NETRAM SAHU BANK OF BARODA(606985)
69 BERLA CH-03-004-036-001/94
() 		3303004000NRG25080520240523944 09/05/2024 Amrika 3303004WL010910 Amrika 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665183 AMRIKA BAI SAHU BANK OF BARODA(606985)
70 BERLA CH-03-004-036-001/94
() 		3303004000NRG25080520240523943 09/05/2024 Chovaram 3303004WL010910 Chovaram 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664958 Mr. CHOVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 BERLA CH-03-004-036-001/95
() 		3303004000NRG25080520240523946 09/05/2024 Durgesh 3303004WL010910 Durgesh 00045 BARB0BEMETA 486 486 Processed 18/05/2024 4117665166 DURGA PRASHD SAHU BANK OF BARODA(606985)
72 BERLA CH-03-004-036-001/95
() 		3303004000NRG25080520240523947 09/05/2024 GAUTAM BAI 3303004WL010910 GAUTAM BAI 00045 BARB0BEMETA 486 486 Processed 18/05/2024 4117665131 GAUTAM BAI SAHU BANK OF BARODA(606985)
73 BERLA CH-03-004-036-001/97
() 		3303004000NRG25080520240523950 09/05/2024 CHANDANI 3303004WL010910 CHANDANI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664758 CHANDANI YADAV BANK OF BARODA(606985)
74 BERLA CH-03-004-036-001/97
() 		3303004000NRG25080520240523949 09/05/2024 Narsing 3303004WL010910 Narsing 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664759 NARSINGH YADAV BANK OF BARODA(606985)
75 BERLA CH-03-004-036-001/97
() 		3303004000NRG25080520240523948 09/05/2024 RAJESH 3303004WL010910 RAJESH 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664745 RAJESH YADAV BANK OF BARODA(606985)
76 BERLA CH-03-004-036-001/97
() 		3303004000NRG25080520240523951 09/05/2024 SUKHBATI YADAV 3303004WL010910 SUKHBATI YADAV 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664756 SUKHBATI YADAV BANK OF BARODA(606985)
77 BERLA CH-03-004-036-001/98
() 		3303004000NRG25080520240523952 09/05/2024 BHARAT PRASAD 3303004WL010910 BHARAT PRASAD 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664733 BHARAT PRSHAD MISHRA BANK OF BARODA(606985)
78 BERLA CH-03-004-036-002/1
() 		3303004000NRG25080520240523956 09/05/2024 JANKI BAI 3303004WL010911 JANKI BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665110 JANKI BAI MANIKPURI BANK OF BARODA(606985)
79 BERLA CH-03-004-036-002/1
() 		3303004000NRG25080520240523955 09/05/2024 Mohan 3303004WL010911 Mohan 00045 BARB0BEMETA 1458 1458 Rejected 18/05/2024 4117665123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BERLA CH-03-004-036-002/123
() 		3303004000NRG25080520240523959 09/05/2024 Hanumat 3303004WL010911 Hanumat 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664776 HANUMANT SAHU BANK OF BARODA(606985)
81 BERLA CH-03-004-036-002/136
() 		3303004000NRG25080520240523962 09/05/2024 DURPATI 3303004WL010911 DURPATI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665119 DROPATI NISHAD BANK OF BARODA(606985)
82 BERLA CH-03-004-036-002/136
() 		3303004000NRG25080520240523961 09/05/2024 JAGAT 3303004WL010911 JAGAT 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665135 JAGAT NISHAD BANK OF BARODA(606985)
83 BERLA CH-03-004-036-002/137
() 		3303004000NRG25080520240523963 09/05/2024 SITA BAI 3303004WL010911 SITA BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664731 SEETA BAI BANK OF BARODA(606985)
84 BERLA CH-03-004-036-002/138
() 		3303004000NRG25080520240523964 09/05/2024 Sonbati 3303004WL010911 Sonbati 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664768 SONBATI SAHU BANK OF BARODA(606985)
85 BERLA CH-03-004-036-002/140
() 		3303004000NRG25080520240523969 09/05/2024 Pushpa bai 3303004WL010911 Pushpa bai 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664999 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
86 BERLA CH-03-004-036-002/140
() 		3303004000NRG25080520240523967 09/05/2024 SAWANTIN 3303004WL010911 SAWANTIN 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664785 SAVAMTIN SAHU BANK OF BARODA(606985)
87 BERLA CH-03-004-036-002/142
() 		3303004000NRG25080520240523971 09/05/2024 BHAGESHWARI SAHU 3303004WL010911 BHAGESHWARI SAHU 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664730 BHAGESHWARI SAHU BANK OF BARODA(606985)
88 BERLA CH-03-004-036-002/142
() 		3303004000NRG25080520240523970 09/05/2024 TARUN SAHU 3303004WL010911 TARUN SAHU 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664787 TARUN SAHU BANK OF BARODA(606985)
89 BERLA CH-03-004-036-002/144
() 		3303004000NRG25080520240523974 09/05/2024 Ravi kumar sahu 3303004WL010911 Ravi kumar sahu 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665115 Mr. RAVI KUMAR SAHU SO KHULU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 BERLA CH-03-004-036-002/146
() 		3303004000NRG25080520240523976 09/05/2024 Punni bai 3303004WL010911 Punni bai 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665227 PUNNI BAI SAHU BANK OF BARODA(606985)
91 BERLA CH-03-004-036-002/149
() 		3303004000NRG25080520240523978 09/05/2024 Ramji 3303004WL010911 Ramji 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665189 Mr. RAMJ JI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 BERLA CH-03-004-036-002/149
() 		3303004000NRG25080520240523979 09/05/2024 Sukvaro 3303004WL010911 Sukvaro 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665190 SUKWARO BAI NISHAD BANK OF BARODA(606985)
93 BERLA CH-03-004-036-002/151
() 		3303004000NRG25080520240523982 09/05/2024 AMRIT NISHAD 3303004WL010911 AMRIT NISHAD 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665216 AMRIT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERLA CH-03-004-036-002/151
() 		3303004000NRG25080520240523980 09/05/2024 Baburam 3303004WL010911 Baburam 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665126 Mr. MALIK RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BERLA CH-03-004-036-002/151
() 		3303004000NRG25080520240523981 09/05/2024 Raniya bai 3303004WL010911 Raniya bai 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665239 RANIYA BAI NISHAD BANK OF BARODA(606985)
96 BERLA CH-03-004-036-002/153
() 		3303004000NRG25080520240523983 09/05/2024 Bhagwat 3303004WL010911 Bhagwat 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665242 BHAGWAT YADAV BANK OF BARODA(606985)
97 BERLA CH-03-004-036-002/153
() 		3303004000NRG25080520240523984 09/05/2024 Gadorin 3303004WL010911 Gadorin 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665241 GADAUVARI YADAV BANK OF BARODA(606985)
98 BERLA CH-03-004-036-002/154
() 		3303004000NRG25080520240523986 09/05/2024 Indrotin nishad 3303004WL010911 Indrotin nishad 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664765 NDROTIN NISHAD BANK OF BARODA(606985)
99 BERLA CH-03-004-036-002/154
() 		3303004000NRG25080520240523985 09/05/2024 Khediya BAi 3303004WL010911 Khediya BAi 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664732 Mrs. KHEDIYA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 BERLA CH-03-004-036-002/155
() 		3303004000NRG25080520240523987 09/05/2024 binda bai 3303004WL010911 binda bai 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665138 BINDA SAHU BANK OF BARODA(606985)
101 BERLA CH-03-004-036-002/157
() 		3303004000NRG25080520240523988 09/05/2024 LATA BAI 3303004WL010911 LATA BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665224 LATA SAHU BANK OF BARODA(606985)
102 BERLA CH-03-004-036-002/159
() 		3303004000NRG25080520240523989 09/05/2024 godavri 3303004WL010911 godavri 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664751 GODAVARI BAI SAHU BANK OF BARODA(606985)
103 BERLA CH-03-004-036-002/159
() 		3303004000NRG25080520240523990 09/05/2024 Sewati 3303004WL010911 Sewati 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665191 MRS SEVTI SAHU STATE BANK OF INDIA(508548)
104 BERLA CH-03-004-036-002/160
() 		3303004000NRG25080520240523991 09/05/2024 kanhaiya ram 3303004WL010911 kanhaiya ram 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665127 Mr. KANHAIYA YADAV SO KOLHU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 BERLA CH-03-004-036-002/160
() 		3303004000NRG25080520240523992 09/05/2024 sunita bai 3303004WL010911 sunita bai 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665243 SUNITA YADAV BANK OF BARODA(606985)
106 BERLA CH-03-004-036-002/161
() 		3303004000NRG25080520240523993 09/05/2024 faguram 3303004WL010911 faguram 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665125 FAGURAM YADAV BANK OF BARODA(606985)
107 BERLA CH-03-004-036-002/163
() 		3303004000NRG25080520240523996 09/05/2024 kejuram 3303004WL010911 kejuram 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665136 KEJURAM YADAV BANK OF BARODA(606985)
108 BERLA CH-03-004-036-002/163
() 		3303004000NRG25080520240523995 09/05/2024 Varun 3303004WL010911 Varun 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664763 ARUN YADAV BANK OF BARODA(606985)
109 BERLA CH-03-004-036-002/164
() 		3303004000NRG25080520240523997 09/05/2024 rampyari 3303004WL010911 rampyari 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664915 RAMPYARI SAHU BANK OF BARODA(606985)
110 BERLA CH-03-004-036-002/165
() 		3303004000NRG25080520240523999 09/05/2024 Nira bai 3303004WL010911 Nira bai 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664753 NIRA BAI SAHU BANK OF BARODA(606985)
111 BERLA CH-03-004-036-002/165
() 		3303004000NRG25080520240523998 09/05/2024 pati ram 3303004WL010911 pati ram 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665124 Mr. PATIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 BERLA CH-03-004-036-002/165
() 		3303004000NRG25080520240524000 09/05/2024 Rambhuvan 3303004WL010911 Rambhuvan 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665128 RAMBHUVAN SAHU BANK OF BARODA(606985)
113 BERLA CH-03-004-036-002/165
() 		3303004000NRG25080520240524001 09/05/2024 Santoshi 3303004WL010911 Santoshi 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665181 SANTOSHI SAHU BANK OF BARODA(606985)
114 BERLA CH-03-004-036-002/167
() 		3303004000NRG25080520240524003 09/05/2024 Deman 3303004WL010911 Deman 00045 BARB0BEMETA 729 729 Processed 18/05/2024 4117665180 DEMAN SAHU BANK OF BARODA(606985)
115 BERLA CH-03-004-036-002/167
() 		3303004000NRG25080520240524002 09/05/2024 parmila 3303004WL010911 parmila 00045 BARB0BEMETA 729 729 Processed 18/05/2024 4117664772 PARMILA BAI SAHU BANK OF BARODA(606985)
116 BERLA CH-03-004-036-002/168
() 		3303004000NRG25080520240524004 09/05/2024 mohan 3303004WL010911 mohan 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665229 MOHAN YADAV BANK OF BARODA(606985)
117 BERLA CH-03-004-036-002/168
() 		3303004000NRG25080520240524005 09/05/2024 puspa bai 3303004WL010911 puspa bai 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665228 PUSHPA YADAV BANK OF BARODA(606985)
118 BERLA CH-03-004-036-002/169
() 		3303004000NRG25080520240524007 09/05/2024 Khemlal nishad 3303004WL010911 Khemlal nishad 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664788 KHEMLAL NISHAD BANK OF BARODA(606985)
119 BERLA CH-03-004-036-002/169
() 		3303004000NRG25080520240524006 09/05/2024 suruj 3303004WL010911 suruj 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665188 SURUJ BAI NISHAD BANK OF BARODA(606985)
120 BERLA CH-03-004-036-002/17
() 		3303004000NRG25080520240524009 09/05/2024 janki bai 3303004WL010911 janki bai 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664913 JANKIBAI YADAV BANK OF BARODA(606985)
121 BERLA CH-03-004-036-002/170
() 		3303004000NRG25080520240524011 09/05/2024 dasrit 3303004WL010911 dasrit 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665234 DASHRIT BAI NISHAD BANK OF BARODA(606985)
122 BERLA CH-03-004-036-002/170
() 		3303004000NRG25080520240524010 09/05/2024 SUDHELAL 3303004WL010911 SUDHELAL 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664735 SUDHERAM NISHAD BANK OF BARODA(606985)
123 BERLA CH-03-004-036-002/174
() 		3303004000NRG25080520240524014 09/05/2024 suresh 3303004WL010911 suresh 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665225 SURESH KUMAR DHRUW BANK OF BARODA(606985)
124 BERLA CH-03-004-036-002/176
() 		3303004000NRG25080520240524015 09/05/2024 Dhiraval 3303004WL010911 Dhiraval 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664774 DHIRAWAL NISHAD BANK OF BARODA(606985)
125 BERLA CH-03-004-036-002/176
() 		3303004000NRG25080520240524016 09/05/2024 GANESH RAM 3303004WL010911 GANESH RAM 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664749 GANESH RAM NISHAD CANARA BANK(508532)
126 BERLA CH-03-004-036-002/176
() 		3303004000NRG25080520240524017 09/05/2024 MAMTA NISHAD 3303004WL010911 MAMTA NISHAD 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664789 MAMTA NISHAD BANK OF BARODA(606985)
127 BERLA CH-03-004-036-002/177
() 		3303004000NRG25080520240524018 09/05/2024 Mathura bai 3303004WL010911 Mathura bai 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665132 MANTRA BAI GAYAKWAD BANK OF BARODA(606985)
128 BERLA CH-03-004-036-002/178
() 		3303004000NRG25080520240524019 09/05/2024 MAN BAI 3303004WL010911 MAN BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664767 MANBAI GAYAKWARD BANK OF BARODA(606985)
129 BERLA CH-03-004-036-002/179
() 		3303004000NRG25080520240524021 09/05/2024 GHANSYAM 3303004WL010911 GHANSYAM 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665236 GHANSHYAM SAHU BANK OF BARODA(606985)
130 BERLA CH-03-004-036-002/182
() 		3303004000NRG25080520240524024 09/05/2024 Churavan 3303004WL010911 Churavan 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665179 CHURAVAN SAHU BANK OF BARODA(606985)
131 BERLA CH-03-004-036-002/182
() 		3303004000NRG25080520240524025 09/05/2024 DHANESHWARI 3303004WL010911 DHANESHWARI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665231 DHANESHWARI BAI SAHU BANK OF BARODA(606985)
132 BERLA CH-03-004-036-002/185
() 		3303004000NRG25080520240524028 09/05/2024 KAUSHILYA 3303004WL010911 KAUSHILYA 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664786 AUSHLIYA BANK OF BARODA(606985)
133 BERLA CH-03-004-036-002/185
() 		3303004000NRG25080520240524029 09/05/2024 SAVITRI BAI 3303004WL010911 SAVITRI BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664797 SAVITRI BAI NISHAD BANK OF BARODA(606985)
134 BERLA CH-03-004-036-002/185-A
() 		3303004000NRG25080520240524031 09/05/2024 BEMIN BAI 3303004WL010911 BEMIN BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665233 HEMINBAINISHAD BANK OF BARODA(606985)
135 BERLA CH-03-004-036-002/19
() 		3303004000NRG25080520240524033 09/05/2024 BAHARHIN BAI 3303004WL010911 BAHARHIN BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664734 BAJRHIN BAI SAHU BANK OF BARODA(606985)
136 BERLA CH-03-004-036-002/19
() 		3303004000NRG25080520240524035 09/05/2024 Gangotri sahu 3303004WL010911 Gangotri sahu 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665111 GANGOTRI BANK OF BARODA(606985)
137 BERLA CH-03-004-036-002/19
() 		3303004000NRG25080520240524034 09/05/2024 Omprakash sahu 3303004WL010911 Omprakash sahu 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664781 OMPRAKASH SAHU BANK OF BARODA(606985)
138 BERLA CH-03-004-036-002/190
() 		3303004000NRG25080520240524036 09/05/2024 MANHARAN 3303004WL010911 MANHARAN 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664750 MANHARAN SAHU BANK OF BARODA(606985)
139 BERLA CH-03-004-036-002/190
() 		3303004000NRG25080520240524037 09/05/2024 RANU BAI 3303004WL010911 RANU BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664775 RANU SAHU BANK OF BARODA(606985)
140 BERLA CH-03-004-036-002/191
() 		3303004000NRG25080520240524039 09/05/2024 ANJANI 3303004WL010911 ANJANI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664910 ANJALI SAHU BANK OF BARODA(606985)
141 BERLA CH-03-004-036-002/193
() 		3303004000NRG25080520240524040 09/05/2024 KHELAWAN 3303004WL010911 KHELAWAN 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665176 Mr. KHELAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-036-002/20
() 		3303004000NRG25080520240524044 09/05/2024 Radhika 3303004WL010911 Radhika 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665000 RADHIKA SAHU BANK OF BARODA(606985)
143 BERLA CH-03-004-036-002/200
() 		3303004000NRG25080520240524046 09/05/2024 GEETA BAI 3303004WL010911 GEETA BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664780 GITA SAHU BANK OF BARODA(606985)
144 BERLA CH-03-004-036-002/202
() 		3303004000NRG25080520240524048 09/05/2024 Hira Bai 3303004WL010911 Hira Bai 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664795 MRS HIRA BAI SAHU STATE BANK OF INDIA(508548)
145 BERLA CH-03-004-036-002/206
() 		3303004000NRG25080520240524054 09/05/2024 Manoj Kumar Sahu 3303004WL010911 Manoj Kumar Sahu 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664747 MANOJ SAHU BANK OF BARODA(606985)
146 BERLA CH-03-004-036-002/209
() 		3303004000NRG25080520240524055 09/05/2024 DASRIT BAI 3303004WL010911 DASRIT BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665221 DASHRIT BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 BERLA CH-03-004-036-002/21
() 		3303004000NRG25080520240524056 09/05/2024 JITAU 3303004WL010911 JITAU 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664748 Mr. JITAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 BERLA CH-03-004-036-002/210
() 		3303004000NRG25080520240524058 09/05/2024 Santoshi 3303004WL010911 Santoshi 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665187 SANTOSHI BAI NISHAD BANK OF BARODA(606985)
149 BERLA CH-03-004-036-002/210
() 		3303004000NRG25080520240524057 09/05/2024 Yasavant 3303004WL010911 Yasavant 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665186 YASHVANT NISHAD BANK OF BARODA(606985)
150 BERLA CH-03-004-036-002/211
() 		3303004000NRG25080520240524059 09/05/2024 Savitri Bai 3303004WL010911 Savitri Bai 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665175 SAVITRI SAHU BANK OF BARODA(606985)
151 BERLA CH-03-004-036-002/213
() 		3303004000NRG25080520240524061 09/05/2024 SARITA SAHU 3303004WL010911 SARITA SAHU 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664754 SARITA SAHU BANK OF BARODA(606985)
152 BERLA CH-03-004-036-002/217
() 		3303004000NRG25080520240524063 09/05/2024 LAXMI SAHU 3303004WL010911 LAXMI SAHU 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665023 LAXMI SAHU BANK OF BARODA(606985)
153 BERLA CH-03-004-036-002/217
() 		3303004000NRG25080520240524062 09/05/2024 PARMESHWAR SAHU 3303004WL010911 PARMESHWAR SAHU 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665003 Mr. PARMESHWAR SAHU S/O TIJAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 BERLA CH-03-004-036-002/23
() 		3303004000NRG25080520240524064 09/05/2024 hemin 3303004WL010911 hemin 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664762 HEMIN BAI SAHU BANK OF BARODA(606985)
155 BERLA CH-03-004-036-002/3
() 		3303004000NRG25080520240524067 09/05/2024 MOHIT DAS 3303004WL010911 MOHIT DAS 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664764 MOHIT DAS BANK OF BARODA(606985)
156 BERLA CH-03-004-036-002/30
() 		3303004000NRG25080520240524068 09/05/2024 Toran 3303004WL010911 Toran 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664930 TORAN LAL BANK OF BARODA(606985)
157 BERLA CH-03-004-036-002/31
() 		3303004000NRG25080520240524070 09/05/2024 GAURI BAI 3303004WL010911 GAURI BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665184 GOURI SAHU BANK OF BARODA(606985)
158 BERLA CH-03-004-036-002/32
() 		3303004000NRG25080520240524072 09/05/2024 ASHWANI 3303004WL010911 ASHWANI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664790 MRS ASHWANI GAYAKWAD STATE BANK OF INDIA(508548)
159 BERLA CH-03-004-036-002/32
() 		3303004000NRG25080520240524073 09/05/2024 MEENA 3303004WL010911 MEENA 00045 BARB0BEMETA 1458 1458 Rejected 18/05/2024 4117664791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BERLA CH-03-004-036-002/34
() 		3303004000NRG25080520240524075 09/05/2024 NIRUPA BAI 3303004WL010911 NIRUPA BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665024 NIRUPA BAI BANK OF BARODA(606985)
161 BERLA CH-03-004-036-002/38
() 		3303004000NRG25080520240524079 09/05/2024 RADHA 3303004WL010911 RADHA 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664784 RADHA BAI SAHU BANK OF BARODA(606985)
162 BERLA CH-03-004-036-002/4
() 		3303004000NRG25080520240524080 09/05/2024 ISHWAR 3303004WL010911 ISHWAR 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665223 Mr. ISHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 BERLA CH-03-004-036-002/4
() 		3303004000NRG25080520240524082 09/05/2024 MUKLESH 3303004WL010911 MUKLESH 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664736 MUKESH SAHU BANK OF BARODA(606985)
164 BERLA CH-03-004-036-002/4
() 		3303004000NRG25080520240524081 09/05/2024 NANDANI 3303004WL010911 NANDANI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665222 NANDANI SAHU BANK OF BARODA(606985)
165 BERLA CH-03-004-036-002/40
() 		3303004000NRG25080520240524083 09/05/2024 ANNPURNA 3303004WL010911 ANNPURNA 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665171 Mrs. ANPOORNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-036-002/41
() 		3303004000NRG25080520240524084 09/05/2024 Nilmani sahu 3303004WL010911 Nilmani sahu 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664793 Mr. NILMANI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
167 BERLA CH-03-004-036-002/49
() 		3303004000NRG25080520240524089 09/05/2024 SUKRITA BAI 3303004WL010911 SUKRITA BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665232 SUKRITA SAHU BANK OF BARODA(606985)
168 BERLA CH-03-004-036-002/55
() 		3303004000NRG25080520240524091 09/05/2024 NEERA BAI 3303004WL010911 NEERA BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665001 NIRA BAI SAHU BANK OF BARODA(606985)
169 BERLA CH-03-004-036-002/55
() 		3303004000NRG25080520240524092 09/05/2024 SUBHAS 3303004WL010911 SUBHAS 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665002 SUBHASH SAHU BANK OF BARODA(606985)
170 BERLA CH-03-004-036-002/57
() 		3303004000NRG25080520240524093 09/05/2024 SHYAMLAL 3303004WL010911 SHYAMLAL 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665134 SHYAMLAL GAYAKWAD BANK OF BARODA(606985)
171 BERLA CH-03-004-036-002/58
() 		3303004000NRG25080520240524095 09/05/2024 BHUPENDRA 3303004WL010911 BHUPENDRA 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665130 BHUPENDRA GAYAKWAD BANK OF BARODA(606985)
172 BERLA CH-03-004-036-002/58
() 		3303004000NRG25080520240524096 09/05/2024 fuleswaeri 3303004WL010911 fuleswaeri 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665178 PHULESHWARI GAYAKWAD BANK OF BARODA(606985)
173 BERLA CH-03-004-036-002/59
() 		3303004000NRG25080520240524098 09/05/2024 RAJANI 3303004WL010911 RAJANI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665226 RAJANI BAI GAYAKWAD BANK OF BARODA(606985)
174 BERLA CH-03-004-036-002/59
() 		3303004000NRG25080520240524097 09/05/2024 TIRITH 3303004WL010911 TIRITH 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665129 Mr. TIRATH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 BERLA CH-03-004-036-002/6
() 		3303004000NRG25080520240524099 09/05/2024 BHUPENDRA 3303004WL010911 BHUPENDRA 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665192 BHUPENDR SAHU BANK OF BARODA(606985)
176 BERLA CH-03-004-036-002/6
() 		3303004000NRG25080520240524100 09/05/2024 PUSHPA 3303004WL010911 PUSHPA 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665220 PUSHPA BAI SAHU BANK OF BARODA(606985)
177 BERLA CH-03-004-036-002/61
() 		3303004000NRG25080520240524101 09/05/2024 GEETA BAI 3303004WL010911 GEETA BAI 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664909 GITA BAI BANK OF BARODA(606985)
178 BERLA CH-03-004-036-002/63
() 		3303004000NRG25080520240524103 09/05/2024 Sarita sahu 3303004WL010911 Sarita sahu 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664782 SARITA BAI SAHU BANK OF BARODA(606985)
179 BERLA CH-03-004-036-002/63
() 		3303004000NRG25080520240524102 09/05/2024 TEJRAM SAHU 3303004WL010911 TEJRAM SAHU 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117664783 TEJRAM SAHU BANK OF BARODA(606985)
180 BERLA CH-03-004-036-002/9
() 		3303004000NRG25080520240524105 09/05/2024 sahodra bai 3303004WL010911 sahodra bai 00045 BARB0BEMETA 1458 1458 Processed 18/05/2024 4117665230 SAHODRA BAI GAYKWAD BANK OF BARODA(606985)
SubTotal 251991 251991
181 BERLA CH-03-004-036-001/94
() 		3303004000NRG25080520240523945 09/05/2024 NARENDRA KUMAR SAHU 3303004WL010910 NARENDRA KUMAR SAHU 00045 BARB0DBBEME 1458 1458 Processed 18/05/2024 4117664798 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
182 BERLA CH-03-004-036-002/11
() 		3303004000NRG25080520240523957 09/05/2024 HUKUMLAL 3303004WL010911 HUKUMLAL 00045 BARB0DBBEME 1458 1458 Processed 18/05/2024 4117664849 HUKUM LAL SAHU BANK OF BARODA(606985)
183 BERLA CH-03-004-036-002/183
() 		3303004000NRG25080520240524027 09/05/2024 JANKI BAI 3303004WL010911 JANKI BAI 00045 BARB0DBBEME 1215 1215 Processed 18/05/2024 4117665214 JANKI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
184 BERLA CH-03-004-036-002/183
() 		3303004000NRG25080520240524026 09/05/2024 JIRJODHAN 3303004WL010911 JIRJODHAN 00045 BARB0DBBEME 1458 1458 Processed 18/05/2024 4117665053 Mr. DURYODHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 BERLA CH-03-004-036-002/202
() 		3303004000NRG25080520240524047 09/05/2024 SUNIL SAHU 3303004WL010911 SUNIL SAHU 00045 BARB0DBBEME 1458 1458 Processed 18/05/2024 4117665215 SUNIL SAHU BANK OF BARODA(606985)
186 BERLA CH-03-004-036-002/206
() 		3303004000NRG25080520240524053 09/05/2024 Kumari 3303004WL010911 Kumari 00045 BARB0DBBEME 1458 1458 Processed 18/05/2024 4117665037 KUMARI SAHU W O BHUS BANK OF BARODA(606985)
187 BERLA CH-03-004-036-002/26
() 		3303004000NRG25080520240524065 09/05/2024 ASHA SEN 3303004WL010911 ASHA SEN 00045 BARB0DBBEME 1458 1458 Processed 18/05/2024 4117664796 ASHA SEN BANK OF BARODA(606985)
SubTotal 9963 9963
188 BERLA CH-03-004-048-001/179
() 		3303004000NRG25080520240526098 09/05/2024 JYOTI SAHU 3303004WL010966 JYOTI SAHU 00045 BARB0DBBERL 1105 1105 Processed 18/05/2024 4117664971 Mrs. Jyoti Sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
189 BERLA CH-03-004-036-002/198
() 		3303004000NRG25080520240524042 09/05/2024 Uma bai 3303004WL010911 Uma bai 00045 BARB0DBDAMA 1458 1458 Processed 18/05/2024 4117665035 UMA DEVI W O DOMAR S BANK OF BARODA(606985)
SubTotal 1458 1458
190 BERLA CH-03-004-036-001/229
() 		3303004000NRG25080520240523866 09/05/2024 ASHVANI SAHU 3303004WL010910 ASHVANI SAHU 00045 BARB0DBSARD 1458 1458 Processed 18/05/2024 4117664980 ASHWANI SAHU S O MAL BANK OF BARODA(606985)
191 BERLA CH-03-004-036-001/53
() 		3303004000NRG25080520240523916 09/05/2024 Ramsing 3303004WL010910 Ramsing 00045 BARB0DBSARD 1458 1458 Processed 18/05/2024 4117664944 RAMSINGH CHOUHAN BANK OF BARODA(606985)
192 BERLA CH-03-004-036-002/138
() 		3303004000NRG25080520240523965 09/05/2024 Tomin Sahu 3303004WL010911 Tomin Sahu 00045 BARB0DBSARD 729 729 Processed 18/05/2024 4117665052 TOMIN DO NARESH BANK OF BARODA(606985)
193 BERLA CH-03-004-036-002/178
() 		3303004000NRG25080520240524020 09/05/2024 DHANIRAM 3303004WL010911 DHANIRAM 00045 BARB0DBSARD 1458 1458 Processed 18/05/2024 4117665036 Mr. DHANI RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 BERLA CH-03-004-036-002/38
() 		3303004000NRG25080520240524078 09/05/2024 ASHOK 3303004WL010911 ASHOK 00045 BARB0DBSARD 1458 1458 Processed 18/05/2024 4117664853 ASHOK SAHU S O BISHN BANK OF BARODA(606985)
SubTotal 6561 6561
195 BERLA CH-03-004-036-001/199
() 		3303004000NRG25080520240523831 09/05/2024 RAVI SAHU 3303004WL010910 RAVI SAHU 00078 CNRB0005204 1458 1458 Processed 18/05/2024 4117664953 RAVI SAHU CANARA BANK(508532)
196 BERLA CH-03-004-036-002/34
() 		3303004000NRG25080520240524076 09/05/2024 CHANDA MOHANI 3303004WL010911 CHANDA MOHANI 00078 CNRB0005204 1458 1458 Processed 18/05/2024 4117665139 Mr. CHANDRAMANI SAHU S O NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2916 2916
197 BERLA CH-03-004-036-002/171
() 		3303004000NRG25080520240524013 09/05/2024 revati bai 3303004WL010911 revati bai 00093 CRGB0008102 1458 1458 Processed 18/05/2024 4117664954 RAKESHWARI NISHAD WO BANK OF BARODA(606985)
SubTotal 1458 1458
198 BERLA CH-03-004-036-001/104
() 		3303004000NRG25080520240523791 09/05/2024 thagiya bai 3303004WL010910 thagiya bai 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117665208 Mrs. THAGIYA BAI CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-036-001/105
() 		3303004000NRG25080520240523792 09/05/2024 Nandkumar 3303004WL010910 Nandkumar 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664820 NANDKUMAR SAHU BANK OF BARODA(606985)
200 BERLA CH-03-004-036-001/107
() 		3303004000NRG25080520240523795 09/05/2024 Rakesh Kumar Sahu 3303004WL010910 Rakesh Kumar Sahu 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664987 Mr. RAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-036-001/107
() 		3303004000NRG25080520240523793 09/05/2024 Shivnandan 3303004WL010910 Shivnandan 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664829 Mr. SHIV NANDAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 BERLA CH-03-004-036-001/109
() 		3303004000NRG25080520240523796 09/05/2024 shivkumar 3303004WL010910 shivkumar 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664840 SHIV KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
203 BERLA CH-03-004-036-001/112
() 		3303004000NRG25080520240523800 09/05/2024 Khediya Bai 3303004WL010910 Khediya Bai 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664975 Mrs. KHEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-036-001/116
() 		3303004000NRG25080520240523802 09/05/2024 DILIP 3303004WL010910 DILIP 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664835 Mr. DEELIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 BERLA CH-03-004-036-001/116
() 		3303004000NRG25080520240523803 09/05/2024 PREMLAL 3303004WL010910 PREMLAL 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664982 Mr. PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-036-001/127
() 		3303004000NRG25080520240523804 09/05/2024 ramkhilavan 3303004WL010910 ramkhilavan 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664836 Mr. KHELAVAN YADAV SO JHUMUK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 BERLA CH-03-004-036-001/135
() 		3303004000NRG25080520240523807 09/05/2024 Parmila 3303004WL010910 Parmila 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664844 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-036-001/138
() 		3303004000NRG25080520240523810 09/05/2024 Hemin bai 3303004WL010910 Hemin bai 00093 CRGB0008129 1215 1215 Processed 18/05/2024 4117664833 Mrs. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-036-001/139
() 		3303004000NRG25080520240523812 09/05/2024 SAMBATI 3303004WL010910 SAMBATI 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664841 Mrs. SAMBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-036-001/162
() 		3303004000NRG25080520240523822 09/05/2024 Ganesh 3303004WL010910 Ganesh 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664845 Mr. GANESH RAM S/O BAVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-036-001/19
() 		3303004000NRG25080520240523830 09/05/2024 aanusuiya 3303004WL010910 aanusuiya 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664978 Mr. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-036-001/19
() 		3303004000NRG25080520240523829 09/05/2024 laxman 3303004WL010910 laxman 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664977 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-036-001/199
() 		3303004000NRG25080520240523832 09/05/2024 DOGESHWARI 3303004WL010910 DOGESHWARI 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664997 Mrs. DOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-036-001/201
() 		3303004000NRG25080520240523836 09/05/2024 SARITA 3303004WL010910 SARITA 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664983 Mrs. SARITA W/O BISALIK YADAV CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-036-001/204
() 		3303004000NRG25080520240523838 09/05/2024 LALITA 3303004WL010910 LALITA 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664947 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-036-001/208
() 		3303004000NRG25080520240523841 09/05/2024 JAYKUMAR 3303004WL010910 JAYKUMAR 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664955 Mr. Jay Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-036-001/21
() 		3303004000NRG25080520240523846 09/05/2024 NANKI 3303004WL010910 NANKI 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664848 Mrs. NANKI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-036-001/212
() 		3303004000NRG25080520240523847 09/05/2024 SIYARAM SAHU 3303004WL010910 SIYARAM SAHU 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664943 SIYARAM S O LEDGA RA BANK OF BARODA(606985)
219 BERLA CH-03-004-036-001/214
() 		3303004000NRG25080520240523851 09/05/2024 LALITA 3303004WL010910 LALITA 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664996 LALITA SAHU BANK OF BARODA(606985)
220 BERLA CH-03-004-036-001/214
() 		3303004000NRG25080520240523850 09/05/2024 NANDKUMAR SAHU 3303004WL010910 NANDKUMAR SAHU 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664839 Mr. NAND KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 BERLA CH-03-004-036-001/215
() 		3303004000NRG25080520240523853 09/05/2024 GOURI BAI 3303004WL010910 GOURI BAI 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664819 Mrs. SONIYA SAHU INDIAN BANK(607105)
222 BERLA CH-03-004-036-001/222
() 		3303004000NRG25080520240523861 09/05/2024 DURGA BAI 3303004WL010910 DURGA BAI 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117665198 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-036-001/222
() 		3303004000NRG25080520240523860 09/05/2024 KANSHI RAM 3303004WL010910 KANSHI RAM 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664821 MR KASHIRAM SAHU STATE BANK OF INDIA(508548)
224 BERLA CH-03-004-036-001/223
() 		3303004000NRG25080520240523863 09/05/2024 MINA 3303004WL010910 MINA 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664843 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-036-001/230
() 		3303004000NRG25080520240523868 09/05/2024 JANKI BAI 3303004WL010910 JANKI BAI 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117665044 Mrs. JANKI YADAV CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-036-001/230
() 		3303004000NRG25080520240523867 09/05/2024 OMPRAKASH YADAV 3303004WL010910 OMPRAKASH YADAV 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664831 Mr. OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-036-001/231
() 		3303004000NRG25080520240523869 09/05/2024 SANTOSH NISHAD 3303004WL010910 SANTOSH NISHAD 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664830 Mr. SANTOSH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 BERLA CH-03-004-036-001/239
() 		3303004000NRG25080520240523872 09/05/2024 DURGA 3303004WL010910 DURGA 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664998 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-036-001/245
() 		3303004000NRG25080520240523875 09/05/2024 NIRMALA 3303004WL010910 NIRMALA 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664838 NIRMALA BAI SAHU BANK OF BARODA(606985)
230 BERLA CH-03-004-036-001/248
() 		3303004000NRG25080520240523880 09/05/2024 BHULENDRA 3303004WL010910 BHULENDRA 00093 CRGB0008129 1215 1215 Processed 18/05/2024 4117664959 Mr. BHULEN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
231 BERLA CH-03-004-036-001/250
() 		3303004000NRG25080520240523882 09/05/2024 RAJU SHAU 3303004WL010910 RAJU SHAU 00093 CRGB0008129 972 972 Processed 18/05/2024 4117664989 Mr. RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-036-001/250
() 		3303004000NRG25080520240523883 09/05/2024 Tagiya 3303004WL010910 Tagiya 00093 CRGB0008129 972 972 Processed 18/05/2024 4117664984 MRS THAGIYA SAHU STATE BANK OF INDIA(508548)
233 BERLA CH-03-004-036-001/260
() 		3303004000NRG25080520240523886 09/05/2024 Sukhabati 3303004WL010910 Sukhabati 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664981 Mrs. SUKHBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-036-001/261
() 		3303004000NRG25080520240523887 09/05/2024 Mamta 3303004WL010910 Mamta 00093 CRGB0008129 972 972 Processed 18/05/2024 4117664832 Mrs. MAMTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-036-001/268
() 		3303004000NRG25080520240523890 09/05/2024 GAYATRI BAI 3303004WL010910 GAYATRI BAI 00093 CRGB0008129 972 972 Processed 18/05/2024 4117664986 PRATAP SINGH SAHU S BANK OF BARODA(606985)
236 BERLA CH-03-004-036-001/268
() 		3303004000NRG25080520240523889 09/05/2024 PRATAP SAHU 3303004WL010910 PRATAP SAHU 00093 CRGB0008129 972 972 Processed 18/05/2024 4117664985 PRATAP SINGH SAHU S BANK OF BARODA(606985)
237 BERLA CH-03-004-036-001/27
() 		3303004000NRG25080520240523892 09/05/2024 LILA BAi 3303004WL010910 LILA BAi 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664846 Mrs. LEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-036-001/283
() 		3303004000NRG25080520240523893 09/05/2024 BHARTI 3303004WL010910 BHARTI 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117665048 Mrs. BHARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-036-001/29
() 		3303004000NRG25080520240523898 09/05/2024 SARSWATI SAHU 3303004WL010910 SARSWATI SAHU 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664960 Mrs. SARASWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-036-001/292
() 		3303004000NRG25080520240523899 09/05/2024 SITA SAHU 3303004WL010910 SITA SAHU 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117665201 Mrs. SITA SAHU CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-036-001/30
() 		3303004000NRG25080520240523902 09/05/2024 Benbati 3303004WL010910 Benbati 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664995 Mrs. Benbati Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-036-001/30
() 		3303004000NRG25080520240523901 09/05/2024 Dukhit 3303004WL010910 Dukhit 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664822 Mr. DUKHITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-036-001/35
() 		3303004000NRG25080520240523905 09/05/2024 ANITA BAI 3303004WL010910 ANITA BAI 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664957 Mrs. Anita Yadav CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-036-001/39
() 		3303004000NRG25080520240523907 09/05/2024 Thansingh Yadav 3303004WL010910 Thansingh Yadav 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117665047 Mr. THANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-036-001/39
() 		3303004000NRG25080520240523906 09/05/2024 Urvashi Yadav 3303004WL010910 Urvashi Yadav 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117665046 Miss. URVASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-036-001/42
() 		3303004000NRG25080520240523908 09/05/2024 LATA 3303004WL010910 LATA 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664988 Mrs. LATA BAI W/O SUKHEN PANDEY PANDEY CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-036-001/54
() 		3303004000NRG25080520240523918 09/05/2024 Dukhat 3303004WL010910 Dukhat 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117665045 Mrs. DURPAT YADAV CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-036-001/54
() 		3303004000NRG25080520240523917 09/05/2024 SHAMBHU 3303004WL010910 SHAMBHU 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664842 Mr. SHAMBHU LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 BERLA CH-03-004-036-001/61
() 		3303004000NRG25080520240523924 09/05/2024 Rameshwari koshle 3303004WL010910 Rameshwari koshle 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117665212 RAMESHWARI PATRE UNION BANK OF INDIA(508500)
250 BERLA CH-03-004-036-001/66
() 		3303004000NRG25080520240523927 09/05/2024 DAWARIKA 3303004WL010910 DAWARIKA 00093 CRGB0008129 1215 1215 Processed 18/05/2024 4117665151 DWARIKA YADAV S O KA BANK OF BARODA(606985)
251 BERLA CH-03-004-036-001/66
() 		3303004000NRG25080520240523928 09/05/2024 PARDESHI BAI 3303004WL010910 PARDESHI BAI 00093 CRGB0008129 1215 1215 Processed 18/05/2024 4117665206 Mrs. Pardeshnin Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-036-001/79
() 		3303004000NRG25080520240523933 09/05/2024 Luxmi 3303004WL010910 Luxmi 00093 CRGB0008129 972 972 Processed 18/05/2024 4117664976 Mrs. Laxmi Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-036-001/79
() 		3303004000NRG25080520240523932 09/05/2024 Pershadi 3303004WL010910 Pershadi 00093 CRGB0008129 972 972 Processed 18/05/2024 4117664837 Mr. PRASADI S/O JOGI SAHU . CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-036-001/81
() 		3303004000NRG25080520240523935 09/05/2024 Ratna 3303004WL010910 Ratna 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664979 Mrs. RATNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-036-001/99
() 		3303004000NRG25080520240523953 09/05/2024 Hinchha 3303004WL010910 Hinchha 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664834 Mr. HIANCHHARAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 BERLA CH-03-004-036-001/99
() 		3303004000NRG25080520240523954 09/05/2024 Sarojni 3303004WL010910 Sarojni 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117665150 Mrs. Sarojani Yadav CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-036-002/118
() 		3303004000NRG25080520240523958 09/05/2024 SARASWATI 3303004WL010911 SARASWATI 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117665141 Mrs. SARASVATI BAI CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-036-002/123
() 		3303004000NRG25080520240523960 09/05/2024 Dhan bai 3303004WL010911 Dhan bai 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664850 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-036-002/161
() 		3303004000NRG25080520240523994 09/05/2024 durga 3303004WL010911 durga 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117665049 Mrs. Durga Bai Yadaw CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-036-002/181
() 		3303004000NRG25080520240524022 09/05/2024 GULAB 3303004WL010911 GULAB 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117665034 Mrs. GULAB SONVANI CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-036-002/181
() 		3303004000NRG25080520240524023 09/05/2024 PANCHARAM 3303004WL010911 PANCHARAM 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117665050 Mr. PANCHRAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-036-002/19
() 		3303004000NRG25080520240524032 09/05/2024 NARAYAN 3303004WL010911 NARAYAN 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664932 Mr. NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-036-002/32
() 		3303004000NRG25080520240524071 09/05/2024 MAHESH KUMAR 3303004WL010911 MAHESH KUMAR 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117665051 Mr. MAHESH KUMAR GAYAKWARD CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-036-002/33
() 		3303004000NRG25080520240524074 09/05/2024 Motim 3303004WL010911 Motim 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664890 MOTIM YADAV BAI BANK OF BARODA(606985)
265 BERLA CH-03-004-036-002/79
() 		3303004000NRG25080520240524104 09/05/2024 JAINARAYAN 3303004WL010911 JAINARAYAN 00093 CRGB0008129 1458 1458 Processed 18/05/2024 4117664852 Mr. JAYNARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 94770 94770
266 BERLA CH-03-004-048-001/1000-A
() 		3303004000NRG25080520240526077 09/05/2024 Manoj Kumar 3303004WL010966 Manoj Kumar 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665165 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-048-001/1000-A
() 		3303004000NRG25080520240526076 09/05/2024 Ranu 3303004WL010966 Ranu 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665093 Mrs. RANU SAHU CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-048-001/1005
() 		3303004000NRG25080520240526078 09/05/2024 Santosh 3303004WL010966 Santosh 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664861 Mr. SATISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-048-001/1012
() 		3303004000NRG25080520240518310 09/05/2024 Chandra Prakas 3303004WL010791 Chandra Prakas 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665039 Mr. CHANDRAPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-048-001/1012
() 		3303004000NRG25080520240518311 09/05/2024 Taramati Bai 3303004WL010791 Taramati Bai 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665041 TARAMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
271 BERLA CH-03-004-048-001/1028
() 		3303004000NRG25080520240526079 09/05/2024 Nirmla Sahu 3303004WL010966 Nirmla Sahu 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665009 Mrs. NIRMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-048-001/1037
() 		3303004000NRG25080520240518312 09/05/2024 ANITA SAHU 3303004WL010791 ANITA SAHU 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665143 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-048-001/1044
() 		3303004000NRG25080520240518314 09/05/2024 KAMIN 3303004WL010791 KAMIN 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665096 Mrs. KAMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-048-001/1044
() 		3303004000NRG25080520240518313 09/05/2024 SVATANTRA 3303004WL010791 SVATANTRA 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665161 Mr. SWATANTRA KUMAR S/O RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-048-001/1054
() 		3303004000NRG25080520240518315 09/05/2024 PANITOSAN 3303004WL010791 PANITOSAN 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664928 Mr. PARITOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-048-001/10687
() 		3303004000NRG25080520240518316 09/05/2024 Uma Dhiver 3303004WL010791 Uma Dhiver 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665144 Mrs. UMA DHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
277 BERLA CH-03-004-048-001/1106
() 		3303004000NRG25080520240518318 09/05/2024 REVTI 3303004WL010791 REVTI 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664965 Mrs. REWATIBAI W/O RAMKAILASH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-048-001/1124-A
() 		3303004000NRG25080520240518319 09/05/2024 NIRENDRA 3303004WL010791 NIRENDRA 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664992 NIRENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
279 BERLA CH-03-004-048-001/1124-A
() 		3303004000NRG25080520240518320 09/05/2024 SAVITA 3303004WL010791 SAVITA 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665199 SAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
280 BERLA CH-03-004-048-001/1135-A
() 		3303004000NRG25080520240526080 09/05/2024 PRAMILA BAI 3303004WL010966 PRAMILA BAI 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665015 Mrs. PRAMILA W/O LALIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-048-001/1143
() 		3303004000NRG25080520240526081 09/05/2024 CHURAMANI 3303004WL010966 CHURAMANI 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664934 Mr. CHUDAMANI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 BERLA CH-03-004-048-001/1153
() 		3303004000NRG25080520240518321 09/05/2024 DURGESH 3303004WL010791 DURGESH 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665098 Mr. DURGESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 BERLA CH-03-004-048-001/1153
() 		3303004000NRG25080520240526082 09/05/2024 JANKI 3303004WL010966 JANKI 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665095 Mrs. JANKIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-048-001/1177-A
() 		3303004000NRG25080520240526084 09/05/2024 Kameshvari 3303004WL010966 Kameshvari 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665195 Mrs. KAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-048-001/1177-A
() 		3303004000NRG25080520240526083 09/05/2024 Takeshvar 3303004WL010966 Takeshvar 00093 CRGB0008136 1105 1105 Processed 18/05/2024 4117665092 TAKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
286 BERLA CH-03-004-048-001/119
() 		3303004000NRG25080520240518322 09/05/2024 Hirvantion 3303004WL010791 Hirvantion 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664963 Mrs. HIRWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-048-001/1217
() 		3303004000NRG25080520240518323 09/05/2024 Prahalad Sahu 3303004WL010791 Prahalad Sahu 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665154 Mr. PRAHLAD SAHU CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-048-001/1236
() 		3303004000NRG25080520240526086 09/05/2024 BINDU 3303004WL010966 BINDU 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665007 Mrs. BINDU S/O CHHAMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-048-001/1236
() 		3303004000NRG25080520240526085 09/05/2024 CHHAMMAN 3303004WL010966 CHHAMMAN 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665006 Mr. CHHAMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-048-001/1247
() 		3303004000NRG25080520240518325 09/05/2024 AGHANIYA 3303004WL010791 AGHANIYA 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665057 Mrs. AGHNAIYA BAI W/O RAMNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-048-001/1247
() 		3303004000NRG25080520240518324 09/05/2024 RAMNARAYAN 3303004WL010791 RAMNARAYAN 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665056 Mr. RAMNARAYAN S/O HIRALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-048-001/1252
() 		3303004000NRG25080520240526087 09/05/2024 KULESHVAR 3303004WL010966 KULESHVAR 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665107 Mr. KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-048-001/1252
() 		3303004000NRG25080520240526088 09/05/2024 KUMARI BAI 3303004WL010966 KUMARI BAI 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665105 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-048-001/1298
() 		3303004000NRG25080520240526089 09/05/2024 Payal Sahu 3303004WL010966 Payal Sahu 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665210 PAYAL D O PUSAPA BAI BANK OF BARODA(606985)
295 BERLA CH-03-004-048-001/1310
() 		3303004000NRG25080520240526090 09/05/2024 Gayatri Sahu 3303004WL010966 Gayatri Sahu 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665102 GAYATRI SAHU IDBI BANK(607095)
296 BERLA CH-03-004-048-001/1311
() 		3303004000NRG25080520240518327 09/05/2024 Kaushal Sahu 3303004WL010791 Kaushal Sahu 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665108 Mr. KAUSHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-048-001/1311
() 		3303004000NRG25080520240518328 09/05/2024 Tuleshwari Sahu 3303004WL010791 Tuleshwari Sahu 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665109 TULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 BERLA CH-03-004-048-001/132
() 		3303004000NRG25080520240526091 09/05/2024 Ashok 3303004WL010966 Ashok 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665085 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-048-001/1333
() 		3303004000NRG25080520240518329 09/05/2024 Satybhama Sahu 3303004WL010791 Satybhama Sahu 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665200 Mrs. SATYABHAMA W/O SHESHNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-048-001/137
() 		3303004000NRG25080520240518330 09/05/2024 KIRISHNA KUMAR 3303004WL010791 KIRISHNA KUMAR 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664854 Mr. KRISHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-048-001/137
() 		3303004000NRG25080520240518331 09/05/2024 URMILA BAI 3303004WL010791 URMILA BAI 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664877 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-048-001/141
() 		3303004000NRG25080520240518332 09/05/2024 KUNJ BAI 3303004WL010791 KUNJ BAI 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664828 Mrs. KUNJ BAI W/O JETHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-048-001/142
() 		3303004000NRG25080520240526092 09/05/2024 BINA 3303004WL010966 BINA 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664878 Mrs. BEENA W/O BODHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-048-001/146
() 		3303004000NRG25080520240526093 09/05/2024 Mukesh Kumar 3303004WL010966 Mukesh Kumar 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664991 Mr. MUKESH KUMAR S/O BHOLASHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-048-001/148-A
() 		3303004000NRG25080520240518333 09/05/2024 Ballu 3303004WL010791 Ballu 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664871 Mr. BALLU S/O SUKHIRAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-048-001/152
() 		3303004000NRG25080520240518334 09/05/2024 KJantikirya 3303004WL010791 KJantikirya 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665022 Mrs. KATIKIYA WO KRISHANKUMAR CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-048-001/153
() 		3303004000NRG25080520240518335 09/05/2024 Kumari 3303004WL010791 Kumari 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664962 Mrs. KUMARI BAI W/O BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-048-001/154
() 		3303004000NRG25080520240518336 09/05/2024 Ramkisun 3303004WL010791 Ramkisun 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664817 Mr. RAMKISHUN S/O ASHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-048-001/154
() 		3303004000NRG25080520240518337 09/05/2024 Sakun 3303004WL010791 Sakun 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664809 Mrs. SAKUN BAI W/O RAMKISHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-048-001/158
() 		3303004000NRG25080520240518339 09/05/2024 Damini 3303004WL010791 Damini 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664970 DAMINI IDBI BANK(607095)
311 BERLA CH-03-004-048-001/158
() 		3303004000NRG25080520240518338 09/05/2024 Demhin 3303004WL010791 Demhin 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664864 Mrs. DERHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-048-001/158
() 		3303004000NRG25080520240518340 09/05/2024 Gangaram 3303004WL010791 Gangaram 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665209 Mr. GANGARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-048-001/160
() 		3303004000NRG25080520240526094 09/05/2024 Amoli 3303004WL010966 Amoli 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664949 AMOLI S O PUNCHKAUR BANK OF BARODA(606985)
314 BERLA CH-03-004-048-001/161
() 		3303004000NRG25080520240518341 09/05/2024 Janak 3303004WL010791 Janak 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665193 Mr. JANAK RAM S/O MEHATTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-048-001/161
() 		3303004000NRG25080520240518342 09/05/2024 Lata 3303004WL010791 Lata 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664880 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-048-001/162
() 		3303004000NRG25080520240526095 09/05/2024 Devantin 3303004WL010966 Devantin 00093 CRGB0008136 1105 1105 Processed 18/05/2024 4117664889 DEVANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 BERLA CH-03-004-048-001/168
() 		3303004000NRG25080520240518343 09/05/2024 Dukhitram 3303004WL010791 Dukhitram 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664859 DUKHIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
318 BERLA CH-03-004-048-001/168
() 		3303004000NRG25080520240518344 09/05/2024 Rajvantin 3303004WL010791 Rajvantin 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664862 Mrs. RAJWANTIN W/O DUKHIT CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-048-001/17-D
() 		3303004000NRG25080520240526096 09/05/2024 Khedan 3303004WL010966 Khedan 00093 CRGB0008136 1105 1105 Processed 18/05/2024 4117664827 Mrs. KHEDAN BAI W/O KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-048-001/172
() 		3303004000NRG25080520240518345 09/05/2024 DIPIKA 3303004WL010791 DIPIKA 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664816 Mrs. DEEPIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-048-001/173
() 		3303004000NRG25080520240518346 09/05/2024 Gita bai 3303004WL010791 Gita bai 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664863 GITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
322 BERLA CH-03-004-048-001/175
() 		3303004000NRG25080520240526097 09/05/2024 Paremin Dhiwar 3303004WL010966 Paremin Dhiwar 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664967 Mrs. PAREMINBAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-048-001/177-B
() 		3303004000NRG25080520240518350 09/05/2024 Gayatri 3303004WL010791 Gayatri 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664807 Mrs. GAYTRI BAI W/O HEMLAL . CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-048-001/177-B
() 		3303004000NRG25080520240518349 09/05/2024 Hemlal 3303004WL010791 Hemlal 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664810 HEMLAL SAHU S O KASH BANK OF BARODA(606985)
325 BERLA CH-03-004-048-001/194-B
() 		3303004000NRG25080520240526100 09/05/2024 Kriti bai 3303004WL010966 Kriti bai 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664888 Mrs. KIRTI SAHU W/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-048-001/194-B
() 		3303004000NRG25080520240526099 09/05/2024 Manharan 3303004WL010966 Manharan 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664860 Mr. MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-048-001/22-D
() 		3303004000NRG25080520240526101 09/05/2024 Motimram 3303004WL010966 Motimram 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665145 Mr. MOTIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-048-001/236-B
() 		3303004000NRG25080520240518353 09/05/2024 Nirmla 3303004WL010791 Nirmla 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664808 Mr. NIRMALA S/O PARDESHI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-048-001/236-B
() 		3303004000NRG25080520240518352 09/05/2024 Pardeshi ram 3303004WL010791 Pardeshi ram 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665248 Mr. PARDESHI DHEEVAR CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-048-001/238-B
() 		3303004000NRG25080520240518354 09/05/2024 Kunjlal 3303004WL010791 Kunjlal 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664858 Mr. KUNJ LAL DHEEVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 BERLA CH-03-004-048-001/238-B
() 		3303004000NRG25080520240518355 09/05/2024 Mina bai 3303004WL010791 Mina bai 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664884 Mrs. MEENA BAI W/O KUNJLAL DHIVAR CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-048-001/27-A
() 		3303004000NRG25080520240526102 09/05/2024 Nira Bai 3303004WL010966 Nira Bai 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665005 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-048-001/361
() 		3303004000NRG25080520240526103 09/05/2024 BALARAM 3303004WL010966 BALARAM 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665017 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-048-001/378
() 		3303004000NRG25080520240518357 09/05/2024 Revati 3303004WL010791 Revati 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665086 Mrs. REVTI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-048-001/378
() 		3303004000NRG25080520240518356 09/05/2024 Tekram 3303004WL010791 Tekram 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665163 TEKRAM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
336 BERLA CH-03-004-048-001/379-C
() 		3303004000NRG25080520240518359 09/05/2024 MALTI 3303004WL010791 MALTI 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664966 Mrs. MALTEE DHIVAR CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-048-001/379-C
() 		3303004000NRG25080520240518358 09/05/2024 Teju 3303004WL010791 Teju 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664951 Mr. TEJ KUMAR S/O VISHNU PRASAD DHIWAR CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-048-001/39-D
() 		3303004000NRG25080520240518360 09/05/2024 Chuneshwari Bai 3303004WL010791 Chuneshwari Bai 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665103 MANOJ KUMAR SAHU S O BANK OF BARODA(606985)
339 BERLA CH-03-004-048-001/392-C
() 		3303004000NRG25080520240518361 09/05/2024 CHUMMAN LAL 3303004WL010791 CHUMMAN LAL 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664826 Mr. CHUMMAN LAL S/O KESHAV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-048-001/395-C
() 		3303004000NRG25080520240518363 09/05/2024 Neera 3303004WL010791 Neera 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664825 Mrs. NEERA BAI W/O NOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-048-001/395-C
() 		3303004000NRG25080520240518362 09/05/2024 Nohar 3303004WL010791 Nohar 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664935 Mr. NOHAR S/O GHASIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-048-001/396
() 		3303004000NRG25080520240518364 09/05/2024 Kaushal Prasad 3303004WL010791 Kaushal Prasad 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665159 Mr. KOUSHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-048-001/396
() 		3303004000NRG25080520240518365 09/05/2024 Nirupa 3303004WL010791 Nirupa 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665158 Mrs. NIRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-048-001/4-D
() 		3303004000NRG25080520240526105 09/05/2024 Kanti bai 3303004WL010966 Kanti bai 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665018 Mrs. KANTI BAI W/O BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-048-001/4-D
() 		3303004000NRG25080520240526104 09/05/2024 Savitrti bai 3303004WL010966 Savitrti bai 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665008 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-048-001/414-C
() 		3303004000NRG25080520240518366 09/05/2024 KALYANI 3303004WL010791 KALYANI 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664941 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-048-001/414-C
() 		3303004000NRG25080520240518367 09/05/2024 RADHA BAI 3303004WL010791 RADHA BAI 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664961 Mrs. RADHA BAI W/O RADHERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-048-001/415
() 		3303004000NRG25080520240518368 09/05/2024 Kanti Bai 3303004WL010791 Kanti Bai 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665004 Mrs. KANTI W/O PREMNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-048-001/417-C
() 		3303004000NRG25080520240518370 09/05/2024 Fulkuvar 3303004WL010791 Fulkuvar 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664907 Mrs. FULKUNWAR W/O SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-048-001/417-C
() 		3303004000NRG25080520240518371 09/05/2024 Roshni Sahu 3303004WL010791 Roshni Sahu 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664968 Miss. ROSHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-048-001/417-C
() 		3303004000NRG25080520240518369 09/05/2024 Santosh 3303004WL010791 Santosh 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664906 Mr. SANTOSH KUMAR S/O DHIRU SAHU CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-048-001/418-C
() 		3303004000NRG25080520240518372 09/05/2024 Bijay 3303004WL010791 Bijay 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664903 Mr. VIJAY KUMAR S/O LACHCHHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-048-001/418-C
() 		3303004000NRG25080520240518373 09/05/2024 Budhiyarin 3303004WL010791 Budhiyarin 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664902 Mrs. BUDHYARIN W/O VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-048-001/420-A
() 		3303004000NRG25080520240518375 09/05/2024 Amola 3303004WL010791 Amola 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664898 Mr. AMOLA BAI W/O NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-048-001/420-A
() 		3303004000NRG25080520240518374 09/05/2024 Netram 3303004WL010791 Netram 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664894 Mr. NETARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
356 BERLA CH-03-004-048-001/421
() 		3303004000NRG25080520240526106 09/05/2024 Geeta Bai 3303004WL010966 Geeta Bai 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664895 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-048-001/421
() 		3303004000NRG25080520240518377 09/05/2024 MEENAKSHEE SAHU 3303004WL010791 MEENAKSHEE SAHU 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665097 Miss. MEENAKSHEE D/O RISHI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-048-001/421
() 		3303004000NRG25080520240518376 09/05/2024 Yamini 3303004WL010791 Yamini 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664964 Miss. YAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-048-001/422-A
() 		3303004000NRG25080520240526107 09/05/2024 Mahendra 3303004WL010966 Mahendra 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664887 Mr. MAHENDRA KUMAR S/O BHAIYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-048-001/422-A
() 		3303004000NRG25080520240526108 09/05/2024 Meena 3303004WL010966 Meena 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664885 Mrs. MEENA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
361 BERLA CH-03-004-048-001/424
() 		3303004000NRG25080520240526109 09/05/2024 Nandkishor 3303004WL010966 Nandkishor 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665040 NAND KISHOR SAHU DCB BANK LTD(607290)
362 BERLA CH-03-004-048-001/426-A
() 		3303004000NRG25080520240518378 09/05/2024 Bhojabai 3303004WL010791 Bhojabai 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664812 Mrs. BHOJA W/O RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-048-001/426-A
() 		3303004000NRG25080520240526110 09/05/2024 Radheshyam 3303004WL010966 Radheshyam 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664811 Mr. RADHESHYAM S/O MEHTARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-048-001/430-A
() 		3303004000NRG25080520240518379 09/05/2024 Arun 3303004WL010791 Arun 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664866 Mr. ARUN KUMAR S/O NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-048-001/430-A
() 		3303004000NRG25080520240518380 09/05/2024 Sahodra bai 3303004WL010791 Sahodra bai 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665099 Mrs. SOHADRA SAHU CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-048-001/437-A
() 		3303004000NRG25080520240526112 09/05/2024 Horoundi 3303004WL010966 Horoundi 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664905 HIRAWNDI W./O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-048-001/437-A
() 		3303004000NRG25080520240526111 09/05/2024 Santosh 3303004WL010966 Santosh 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664904 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 BERLA CH-03-004-048-001/438-A
() 		3303004000NRG25080520240526113 09/05/2024 Sohadra 3303004WL010966 Sohadra 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664823 Mrs. SOHDRA BAI W/O RAMPRASAD SEN CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-048-001/440-A
() 		3303004000NRG25080520240526114 09/05/2024 DURGESH 3303004WL010966 DURGESH 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664857 DURGESH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
370 BERLA CH-03-004-048-001/440-A
() 		3303004000NRG25080520240526115 09/05/2024 RUKHMANI 3303004WL010966 RUKHMANI 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665160 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-048-001/442-A
() 		3303004000NRG25080520240526116 09/05/2024 Chansrika 3303004WL010966 Chansrika 00093 CRGB0008136 1105 1105 Processed 18/05/2024 4117664856 Mrs. CHANDRIKA W/O PREMU CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-048-001/445-A
() 		3303004000NRG25080520240526117 09/05/2024 Sumitra 3303004WL010966 Sumitra 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664899 Mrs. SUMITRA BAI W/O SADHURAM . CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-048-001/445-A
() 		3303004000NRG25080520240526118 09/05/2024 Takeshwar Sahu 3303004WL010966 Takeshwar Sahu 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665205 Mr. TAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-048-001/448-A
() 		3303004000NRG25080520240518382 09/05/2024 sushila 3303004WL010791 sushila 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664896 Mrs. SUSHILA W/O UMASHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-048-001/448-A
() 		3303004000NRG25080520240518381 09/05/2024 Uman 3303004WL010791 Uman 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664897 MR UMASHAKAR SAHU STATE BANK OF INDIA(508548)
376 BERLA CH-03-004-048-001/450-A
() 		3303004000NRG25080520240526119 09/05/2024 Savitri 3303004WL010966 Savitri 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664937 Mrs. SAVITRI BAI W/O PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-048-001/453
() 		3303004000NRG25080520240526120 09/05/2024 Rampayari 3303004WL010966 Rampayari 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665194 Mrs. RAMPYARI W/O KEJAURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-048-001/456-A
() 		3303004000NRG25080520240526121 09/05/2024 Puran lal 3303004WL010966 Puran lal 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664855 Mr. PURAN LAL S/O JAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-048-001/456-A
() 		3303004000NRG25080520240526122 09/05/2024 Sashikla 3303004WL010966 Sashikla 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664938 SHASHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 BERLA CH-03-004-048-001/470-A
() 		3303004000NRG25080520240526123 09/05/2024 Maheswari 3303004WL010966 Maheswari 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664814 Mrs. MAHESHWARI W/O UMASHANKAR CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-048-001/470-A
() 		3303004000NRG25080520240526124 09/05/2024 Umasankar 3303004WL010966 Umasankar 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665090 Mr. UMASHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-048-001/475-B
() 		3303004000NRG25080520240518383 09/05/2024 Sushila 3303004WL010791 Sushila 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665089 Mrs. SUSHILA RAV CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-048-001/477
() 		3303004000NRG25080520240518384 09/05/2024 Premin bai 3303004WL010791 Premin bai 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665104 Mrs. PREMIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
384 BERLA CH-03-004-048-001/478-A
() 		3303004000NRG25080520240526125 09/05/2024 Hema bai 3303004WL010966 Hema bai 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665016 Mrs. HEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-048-001/478-A
() 		3303004000NRG25080520240526126 09/05/2024 Purendra Dev 3303004WL010966 Purendra Dev 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665207 PURENDRA DEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
386 BERLA CH-03-004-048-001/486-A
() 		3303004000NRG25080520240526127 09/05/2024 Tirveni 3303004WL010966 Tirveni 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664891 Mrs. TRIWENI SAHU W/O TIJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-048-001/487-A
() 		3303004000NRG25080520240526128 09/05/2024 DOMAR 3303004WL010966 DOMAR 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664892 Mr. DOMAR SAHU S/O MEHTARU SAHU CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-048-001/495-A
() 		3303004000NRG25080520240518385 09/05/2024 AMIN BAI 3303004WL010791 AMIN BAI 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664881 Mrs. OMIN BAI W/O DAYANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-048-001/495-A
() 		3303004000NRG25080520240526130 09/05/2024 Funeshwari Sahu 3303004WL010966 Funeshwari Sahu 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665213 MS FUNESHWARI SAHU STATE BANK OF INDIA(508548)
390 BERLA CH-03-004-048-001/496-A
() 		3303004000NRG25080520240526131 09/05/2024 Duklahin 3303004WL010966 Duklahin 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664936 Mrs. DUKLAHIN BAI W/O DEVPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-048-001/507-A
() 		3303004000NRG25080520240526132 09/05/2024 Nirmla 3303004WL010966 Nirmla 00093 CRGB0008136 1105 1105 Processed 18/05/2024 4117664933 Mrs. NIRMALA W/O DILIP VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-048-001/516
() 		3303004000NRG25080520240526134 09/05/2024 Laxmi Sahu 3303004WL010966 Laxmi Sahu 00093 CRGB0008136 1326 1326 Processed 19/05/2024 4117665146 LAXMI SAHU INDIAN OVERSEAS BANK(508541)
393 BERLA CH-03-004-048-001/525-A
() 		3303004000NRG25080520240526135 09/05/2024 GOPIKRISHNA 3303004WL010966 GOPIKRISHNA 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665162 Mr. GOPI KRISHNA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-048-001/525-A
() 		3303004000NRG25080520240526136 09/05/2024 Purnima 3303004WL010966 Purnima 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664973 Mrs. PURNIMA W/O GOPIKRISHAN CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-048-001/526-A
() 		3303004000NRG25080520240526137 09/05/2024 Rajkumar 3303004WL010966 Rajkumar 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664879 Mr. RAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-048-001/526-A
() 		3303004000NRG25080520240526138 09/05/2024 Rohni Sahu 3303004WL010966 Rohni Sahu 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665211 Mrs. ROHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-048-001/527-A
() 		3303004000NRG25080520240526140 09/05/2024 Prabha 3303004WL010966 Prabha 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664868 Mrs. PRABHA BAI W/O PUNU . CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-048-001/527-A
() 		3303004000NRG25080520240526139 09/05/2024 Punuram 3303004WL010966 Punuram 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664867 Mr. PUNURAM S/O SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-048-001/534-A
() 		3303004000NRG25080520240526143 09/05/2024 Dhansyam 3303004WL010966 Dhansyam 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665014 Mr. DHANSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-048-001/535-A
() 		3303004000NRG25080520240526144 09/05/2024 Kamlesh 3303004WL010966 Kamlesh 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664806 Mr. KAMLESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-048-001/537-A
() 		3303004000NRG25080520240526146 09/05/2024 DALENDRA 3303004WL010966 DALENDRA 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664883 Mr. DALENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
402 BERLA CH-03-004-048-001/537-A
() 		3303004000NRG25080520240526145 09/05/2024 GUNMAT 3303004WL010966 GUNMAT 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664882 Mrs. GUNMAT SAHU CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-048-001/537-A
() 		3303004000NRG25080520240526147 09/05/2024 Lalima 3303004WL010966 Lalima 00093 CRGB0008136 221 221 Processed 18/05/2024 4117665100 LALIMA SAHU DO SANAT BANK OF BARODA(606985)
404 BERLA CH-03-004-048-001/538
() 		3303004000NRG25080520240526148 09/05/2024 Chhamman 3303004WL010966 Chhamman 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665106 Mr. CHHAMMANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-048-001/538
() 		3303004000NRG25080520240526149 09/05/2024 Parvati 3303004WL010966 Parvati 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665196 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-048-001/542-A
() 		3303004000NRG25080520240518386 09/05/2024 Aarti Sahu 3303004WL010791 Aarti Sahu 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664972 Mrs. AARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-048-001/543-A
() 		3303004000NRG25080520240526151 09/05/2024 NAROTTAM SAHU 3303004WL010966 NAROTTAM SAHU 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664993 Mr. NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-048-001/543-A
() 		3303004000NRG25080520240526150 09/05/2024 Rukhamani 3303004WL010966 Rukhamani 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664824 Mrs. RUKHMANI BAI W/O NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-048-001/549-A
() 		3303004000NRG25080520240526152 09/05/2024 Koishiliya 3303004WL010966 Koishiliya 00093 CRGB0008136 1105 1105 Processed 18/05/2024 4117664872 Mrs. KOUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-048-001/551-A
() 		3303004000NRG25080520240526153 09/05/2024 ANUP 3303004WL010966 ANUP 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664900 Mr. ANUP KUMAR S/O BISARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-048-001/551-A
() 		3303004000NRG25080520240526154 09/05/2024 Bimla 3303004WL010966 Bimla 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664901 Mrs. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-048-001/553-A
() 		3303004000NRG25080520240526155 09/05/2024 Hemin 3303004WL010966 Hemin 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664927 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-048-001/556-A
() 		3303004000NRG25080520240526156 09/05/2024 Godauri 3303004WL010966 Godauri 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664940 Mrs. GODAVARI W/O AVADHRAM URF BISAHU S CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-048-001/559-A
() 		3303004000NRG25080520240526157 09/05/2024 Bulaki 3303004WL010966 Bulaki 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665087 Mr. BULAKI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-048-001/692
() 		3303004000NRG25080520240518388 09/05/2024 Rukhamani 3303004WL010791 Rukhamani 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664886 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
416 BERLA CH-03-004-048-001/692
() 		3303004000NRG25080520240518389 09/05/2024 VISHNU PARSAD 3303004WL010791 VISHNU PARSAD 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664969 Mr. VISHNU PRASAD CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-048-001/728
() 		3303004000NRG25080520240526158 09/05/2024 Khushi 3303004WL010966 Khushi 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665152 Miss. KHUSHI KHUSHI CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-048-001/765
() 		3303004000NRG25080520240518391 09/05/2024 Khushboo Sahu 3303004WL010791 Khushboo Sahu 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665148 Mrs. KHUSHBOO SAHU CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-048-001/765
() 		3303004000NRG25080520240518390 09/05/2024 Sagar Sahu 3303004WL010791 Sagar Sahu 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665147 SAGAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
420 BERLA CH-03-004-048-001/801
() 		3303004000NRG25080520240518392 09/05/2024 champeshwari 3303004WL010791 champeshwari 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664950 Mrs. CHAMPESHWARI W/O PARMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-048-001/802
() 		3303004000NRG25080520240526159 09/05/2024 LILABATI 3303004WL010966 LILABATI 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664815 Mrs. LEELA SAHU W/O TIKESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-048-001/803
() 		3303004000NRG25080520240518393 09/05/2024 Pinky 3303004WL010791 Pinky 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664818 Mrs. PINKI W/O DASRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-048-001/807
() 		3303004000NRG25080520240526161 09/05/2024 Bhuri 3303004WL010966 Bhuri 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664865 Mrs. BHURI W/O GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-048-001/807
() 		3303004000NRG25080520240526160 09/05/2024 Gopal 3303004WL010966 Gopal 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664939 Mr. GOPALS/O PURANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-048-001/829
() 		3303004000NRG25080520240518395 09/05/2024 Lakhani Bai 3303004WL010791 Lakhani Bai 00093 CRGB0008136 663 663 Processed 18/05/2024 4117664873 Mrs. LAKHNI BAI W/O RUPESHWAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-048-001/829
() 		3303004000NRG25080520240518394 09/05/2024 Rupeshwar 3303004WL010791 Rupeshwar 00093 CRGB0008136 663 663 Processed 18/05/2024 4117664874 Mr. RUPESHWAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-048-001/829
() 		3303004000NRG25080520240518396 09/05/2024 SATISH KUMAR 3303004WL010791 SATISH KUMAR 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665101 Mr. SATISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-048-001/838
() 		3303004000NRG25080520240526163 09/05/2024 rajkumari 3303004WL010966 rajkumari 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664870 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-048-001/838
() 		3303004000NRG25080520240526162 09/05/2024 Ram Kumar 3303004WL010966 Ram Kumar 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664869 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-048-001/84-D
() 		3303004000NRG25080520240518397 09/05/2024 JIVAN 3303004WL010791 JIVAN 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665155 Mr. JEEVAN DHIMAR CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-048-001/849
() 		3303004000NRG25080520240526164 09/05/2024 THANU RAM 3303004WL010966 THANU RAM 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665091 THANU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
432 BERLA CH-03-004-048-001/854
() 		3303004000NRG25080520240526165 09/05/2024 KAILKUMARI 3303004WL010966 KAILKUMARI 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665019 MS SHAIL KUMARI SEN STATE BANK OF INDIA(508548)
433 BERLA CH-03-004-048-001/871
() 		3303004000NRG25080520240526166 09/05/2024 Radhika 3303004WL010966 Radhika 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665013 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-048-001/898-A
() 		3303004000NRG25080520240526167 09/05/2024 Mungeshiya Bai 3303004WL010966 Mungeshiya Bai 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665164 Mrs. MUNGESHIYA bai sahu CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-048-001/916
() 		3303004000NRG25080520240526168 09/05/2024 Santosh 3303004WL010966 Santosh 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665054 Mr. SANTOSH KUMAR SAO S/O JHUMUK LAL SAO CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-048-001/929
() 		3303004000NRG25080520240526169 09/05/2024 DASHODA 3303004WL010966 DASHODA 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665055 Mrs. DASHODA YADAV CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-048-001/954
() 		3303004000NRG25080520240526171 09/05/2024 MANJOO 3303004WL010966 MANJOO 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665197 Mrs. MANJU BAI W/O MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-048-001/954
() 		3303004000NRG25080520240526170 09/05/2024 MANOJ 3303004WL010966 MANOJ 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665012 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
439 BERLA CH-03-004-048-001/957
() 		3303004000NRG25080520240526173 09/05/2024 OMKAR 3303004WL010966 OMKAR 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665020 Mr. OMKAR S/O DOMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-048-001/957
() 		3303004000NRG25080520240526172 09/05/2024 TIKESHWARI 3303004WL010966 TIKESHWARI 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665156 TAKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
441 BERLA CH-03-004-048-001/966
() 		3303004000NRG25080520240518399 09/05/2024 Devi Dayal 3303004WL010791 Devi Dayal 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664875 Mr. DEVIDAYAL S/O LACHHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-048-001/966
() 		3303004000NRG25080520240518400 09/05/2024 Rohani 3303004WL010791 Rohani 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664876 Mrs. ROHANI BAI W/O DEVILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-048-001/973
() 		3303004000NRG25080520240518402 09/05/2024 Deveshwari Bai 3303004WL010791 Deveshwari Bai 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664893 Mrs. DEVESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
444 BERLA CH-03-004-048-001/973
() 		3303004000NRG25080520240518401 09/05/2024 LOKESH KUMAR 3303004WL010791 LOKESH KUMAR 00093 CRGB0008136 884 884 Processed 18/05/2024 4117664942 Mr. LOKESH KUMAR S/O NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-048-001/982
() 		3303004000NRG25080520240526175 09/05/2024 Nirupa bai 3303004WL010966 Nirupa bai 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665042 Mrs. NIRUPA SAHU W/O RUPENDRA KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-048-001/982
() 		3303004000NRG25080520240526174 09/05/2024 Rupesh 3303004WL010966 Rupesh 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664990 Mr. RUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-048-001/99-A
() 		3303004000NRG25080520240526176 09/05/2024 Jambati 3303004WL010966 Jambati 00093 CRGB0008136 221 221 Processed 18/05/2024 4117665157 JAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
448 BERLA CH-03-004-048-001/99-D
() 		3303004000NRG25080520240526177 09/05/2024 Gouri bai 3303004WL010966 Gouri bai 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665011 GAURI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
449 BERLA CH-03-004-048-001/990
() 		3303004000NRG25080520240518403 09/05/2024 Ramkuvar 3303004WL010791 Ramkuvar 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665202 RAMKUNVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
450 BERLA CH-03-004-048-001/990
() 		3303004000NRG25080520240518404 09/05/2024 RAMU 3303004WL010791 RAMU 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665203 RAMU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
451 BERLA CH-03-004-048-001/994
() 		3303004000NRG25080520240526178 09/05/2024 Homlal 3303004WL010966 Homlal 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665088 Mr. HOMLAL S/O GANGARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-048-001/994
() 		3303004000NRG25080520240526179 09/05/2024 Lokeshwari Bai 3303004WL010966 Lokeshwari Bai 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664813 Mrs. LOKESHWARI W/O HOMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-048-001/996
() 		3303004000NRG25080520240526181 09/05/2024 Payal Sahu 3303004WL010966 Payal Sahu 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117664994 Miss. PAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-048-001/996
() 		3303004000NRG25080520240526180 09/05/2024 PUSHPA BAI 3303004WL010966 PUSHPA BAI 00093 CRGB0008136 1326 1326 Processed 18/05/2024 4117665010 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-048-001/999
() 		3303004000NRG25080520240518405 09/05/2024 NITA BAI 3303004WL010791 NITA BAI 00093 CRGB0008136 884 884 Processed 18/05/2024 4117665094 Mrs. NITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 205530 205530
456 BERLA CH-03-004-036-001/140
() 		3303004000NRG25080520240523813 09/05/2024 AMARIKA 3303004WL010910 AMARIKA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117665204 Mrs. AMARIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-036-001/143
() 		3303004000NRG25080520240523818 09/05/2024 ASHOK 3303004WL010910 ASHOK 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117665247 Mr. ASHOK KUMAR S/O MANGATU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-036-001/43
() 		3303004000NRG25080520240523909 09/05/2024 Shatruhan 3303004WL010910 Shatruhan 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117664805 Mr. SATRUHAN LAL SAHU S/O CHHAGAN LAL . CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-036-002/14
() 		3303004000NRG25080520240523966 09/05/2024 RADHA 3303004WL010911 RADHA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117664851 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-036-002/143
() 		3303004000NRG25080520240523972 09/05/2024 NIRMALA 3303004WL010911 NIRMALA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117664847 Mrs. NIRMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-036-002/144
() 		3303004000NRG25080520240523973 09/05/2024 SHAKUN 3303004WL010911 SHAKUN 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117664929 Mrs. SHAKUN BAI SAHU W/O KHULU RAM SA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
462 BERLA CH-03-004-036-002/169
() 		3303004000NRG25080520240524008 09/05/2024 Mamta nishad 3303004WL010911 Mamta nishad 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117665033 Mrs. MAMTA W/O RAM SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-036-002/193
() 		3303004000NRG25080520240524041 09/05/2024 MANGLAIN BAI 3303004WL010911 MANGLAIN BAI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117665032 Mrs. MANGALIN BAI CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-036-002/203
() 		3303004000NRG25080520240524050 09/05/2024 Bhuneswari 3303004WL010911 Bhuneswari 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117665031 Mrs. BHUNESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-036-002/205
() 		3303004000NRG25080520240524051 09/05/2024 Tikaram 3303004WL010911 Tikaram 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117665140 Mr. TIKARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-036-002/43
() 		3303004000NRG25080520240524087 09/05/2024 Govind sahu 3303004WL010911 Govind sahu 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117665153 Mr. GOVIND LAL SO RAMKHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
467 BERLA CH-03-004-036-002/43
() 		3303004000NRG25080520240524086 09/05/2024 KHELAVAN 3303004WL010911 KHELAVAN 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117665026 Mr. KHELAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
468 BERLA CH-03-004-036-002/57
() 		3303004000NRG25080520240524094 09/05/2024 Jamuna 3303004WL010911 Jamuna 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117664931 Mrs. JAMUNA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-048-001/84-D
() 		3303004000NRG25080520240518398 09/05/2024 SAVITA BAI 3303004WL010791 SAVITA BAI 00093 SBIN0RRCHGB 884 884 Processed 18/05/2024 4117665142 SAVITA DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19838 19838
470 BERLA CH-03-004-048-001/174
() 		3303004000NRG25080520240518348 09/05/2024 MANHARAN 3303004WL010791 MANHARAN 00121 BKDN0800000 884 884 Processed 18/05/2024 4117664952 Mr. MANHARAN LAL S/O PARAS RAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-048-001/487-A
() 		3303004000NRG25080520240526129 09/05/2024 VIMALA BAI 3303004WL010966 VIMALA BAI 00121 BKDN0800000 1326 1326 Processed 18/05/2024 4117664948 Mrs. BIMLABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
472 BERLA CH-03-004-036-001/171
() 		3303004000NRG25080520240523826 09/05/2024 Chitrekha 3303004WL010910 Chitrekha 00176 IDIB000B730 1458 1458 Processed 18/05/2024 4117665043 Mrs. CHITRAREKHA SAHU INDIAN BANK(607105)
473 BERLA CH-03-004-036-001/171
() 		3303004000NRG25080520240523825 09/05/2024 Vijay 3303004WL010910 Vijay 00176 IDIB000B730 1458 1458 Processed 18/05/2024 4117665061 Mr. Vijay Kumar Sahu INDIAN BANK(607105)
SubTotal 2916 2916
474 BERLA CH-03-004-036-001/161
() 		3303004000NRG25080520240523820 09/05/2024 Umesh 3303004WL010910 Umesh 00354 PUNB0197110 1458 1458 Processed 18/05/2024 4117665030 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
475 BERLA CH-03-004-036-001/285
() 		3303004000NRG25080520240523894 09/05/2024 JITENDRA 3303004WL010910 JITENDRA 00354 PUNB0724400 1458 1458 Processed 18/05/2024 4117665149 JITENDRA KUMAR SAHU SO GHANSYAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
476 BERLA CH-03-004-036-001/112
() 		3303004000NRG25080520240523799 09/05/2024 LALARAM 3303004WL010910 LALARAM 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117665060 LALA RAM SAHU BANK OF BARODA(606985)
477 BERLA CH-03-004-036-001/215
() 		3303004000NRG25080520240523852 09/05/2024 GOVERDHAN SAHU 3303004WL010910 GOVERDHAN SAHU 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117664925 Mr. GOVARDHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 BERLA CH-03-004-036-001/48
() 		3303004000NRG25080520240523912 09/05/2024 bajaru 3303004WL010910 bajaru 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117665066 Mr. BAJARU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
479 BERLA CH-03-004-036-002/212
() 		3303004000NRG25080520240524060 09/05/2024 PRADEEP 3303004WL010911 PRADEEP 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117664924 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
480 BERLA CH-03-004-036-002/29
() 		3303004000NRG25080520240524066 09/05/2024 Yasvant 3303004WL010911 Yasvant 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117665058 MR YASHWANT SAHU STATE BANK OF INDIA(508548)
481 BERLA CH-03-004-036-002/34
() 		3303004000NRG25080520240524077 09/05/2024 BHUNESHWAR SAHU 3303004WL010911 BHUNESHWAR SAHU 00415 SBIN0000296 1458 1458 Processed 18/05/2024 4117665059 MR BHUNESWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 8748 8748
482 BERLA CH-03-004-036-002/20
() 		3303004000NRG25080520240524043 09/05/2024 bhuvneshwer 3303004WL010911 bhuvneshwer 00415 SBIN0006059 1458 1458 Processed 18/05/2024 4117665065 MR BHUNESHWAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
483 BERLA CH-03-004-036-001/102
() 		3303004000NRG25080520240523790 09/05/2024 HEMLATA 3303004WL010910 HEMLATA 00415 SBIN0010830 972 972 Processed 18/05/2024 4117665080 HEMLATA BAI SAHU W O BANK OF BARODA(606985)
484 BERLA CH-03-004-036-001/113
() 		3303004000NRG25080520240523801 09/05/2024 RAJJU 3303004WL010910 RAJJU 00415 SBIN0010830 1458 1458 Processed 18/05/2024 4117665072 Mr. GOVARDHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 BERLA CH-03-004-036-001/170
() 		3303004000NRG25080520240523823 09/05/2024 TUMAN 3303004WL010910 TUMAN 00415 SBIN0010830 1458 1458 Processed 18/05/2024 4117664920 MRS TUMAN SAHU STATE BANK OF INDIA(508548)
486 BERLA CH-03-004-036-001/206
() 		3303004000NRG25080520240523839 09/05/2024 NANDKUMARI 3303004WL010910 NANDKUMARI 00415 SBIN0010830 1458 1458 Processed 18/05/2024 4117664921 MRS NANDKUMARI SAHU STATE BANK OF INDIA(508548)
487 BERLA CH-03-004-036-001/217
() 		3303004000NRG25080520240523854 09/05/2024 KALESHWAR SAHU 3303004WL010910 KALESHWAR SAHU 00415 SBIN0010830 1458 1458 Processed 18/05/2024 4117665064 MR KALESHWAR SAHU STATE BANK OF INDIA(508548)
488 BERLA CH-03-004-036-001/239
() 		3303004000NRG25080520240523871 09/05/2024 DEVRAM 3303004WL010910 DEVRAM 00415 SBIN0010830 1458 1458 Processed 18/05/2024 4117664919 Mrs. FERAHIN BAI SAHU AND DEVRAM SAHU W JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 BERLA CH-03-004-036-001/243
() 		3303004000NRG25080520240523873 09/05/2024 DURGAPRASHAD 3303004WL010910 DURGAPRASHAD 00415 SBIN0010830 1215 1215 Processed 18/05/2024 4117664918 MR DURGAPRASAD SAHU STATE BANK OF INDIA(508548)
490 BERLA CH-03-004-036-001/243
() 		3303004000NRG25080520240523874 09/05/2024 PURNIMA SAHU 3303004WL010910 PURNIMA SAHU 00415 SBIN0010830 1215 1215 Processed 18/05/2024 4117665078 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
491 BERLA CH-03-004-036-001/289
() 		3303004000NRG25080520240523896 09/05/2024 HARISH SHARMA 3303004WL010910 HARISH SHARMA 00415 SBIN0010830 1458 1458 Processed 18/05/2024 4117665076 MR HARISH SHARMA STATE BANK OF INDIA(508548)
492 BERLA CH-03-004-036-001/35
() 		3303004000NRG25080520240523904 09/05/2024 BISAL 3303004WL010910 BISAL 00415 SBIN0010830 1458 1458 Processed 18/05/2024 4117665069 MR CHANDRAKUMAR YADAV STATE BANK OF INDIA(508548)
493 BERLA CH-03-004-036-001/44
() 		3303004000NRG25080520240523911 09/05/2024 Bhagiya 3303004WL010910 Bhagiya 00415 SBIN0010830 1458 1458 Processed 18/05/2024 4117665075 MRS BHAGAIYA SAHU STATE BANK OF INDIA(508548)
494 BERLA CH-03-004-036-001/65
() 		3303004000NRG25080520240523925 09/05/2024 Rajkumar 3303004WL010910 Rajkumar 00415 SBIN0010830 1215 1215 Processed 18/05/2024 4117665071 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
495 BERLA CH-03-004-036-001/78
() 		3303004000NRG25080520240523931 09/05/2024 ISHVAR 3303004WL010910 ISHVAR 00415 SBIN0010830 1458 1458 Processed 18/05/2024 4117665079 ISHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
496 BERLA CH-03-004-036-002/140
() 		3303004000NRG25080520240523968 09/05/2024 NARENDRA 3303004WL010911 NARENDRA 00415 SBIN0010830 1458 1458 Processed 18/05/2024 4117665081 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
497 BERLA CH-03-004-036-002/146
() 		3303004000NRG25080520240523975 09/05/2024 Shivkumar 3303004WL010911 Shivkumar 00415 SBIN0010830 1458 1458 Processed 18/05/2024 4117665063 Mr. SUKHRU & SHIVKUMAR S./O.THANWAR & S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
498 BERLA CH-03-004-036-002/147
() 		3303004000NRG25080520240523977 09/05/2024 Bhagirati 3303004WL010911 Bhagirati 00415 SBIN0010830 1458 1458 Processed 18/05/2024 4117664922 MR BHAGIRATI SAHU STATE BANK OF INDIA(508548)
499 BERLA CH-03-004-036-002/171
() 		3303004000NRG25080520240524012 09/05/2024 PAWAN 3303004WL010911 PAWAN 00415 SBIN0010830 1458 1458 Processed 18/05/2024 4117665074 MR PAWAN NISHAD STATE BANK OF INDIA(508548)
500 BERLA CH-03-004-036-002/185-A
() 		3303004000NRG25080520240524030 09/05/2024 KAMLESH 3303004WL010911 KAMLESH 00415 SBIN0010830 1458 1458 Processed 18/05/2024 4117665077 MR KAMLESH NISHAD STATE BANK OF INDIA(508548)
501 BERLA CH-03-004-036-002/191
() 		3303004000NRG25080520240524038 09/05/2024 KRISHNA 3303004WL010911 KRISHNA 00415 SBIN0010830 1458 1458 Processed 18/05/2024 4117665073 MR KRISHANAKUMAR SAHU STATE BANK OF INDIA(508548)
502 BERLA CH-03-004-036-002/203
() 		3303004000NRG25080520240524049 09/05/2024 Takeswar 3303004WL010911 Takeswar 00415 SBIN0010830 1458 1458 Processed 18/05/2024 4117665067 MR TANESHWAR SAHU STATE BANK OF INDIA(508548)
503 BERLA CH-03-004-036-002/205
() 		3303004000NRG25080520240524052 09/05/2024 Bisahin Bai 3303004WL010911 Bisahin Bai 00415 SBIN0010830 1458 1458 Processed 18/05/2024 4117665082 MRS BISAHIN YADAV STATE BANK OF INDIA(508548)
504 BERLA CH-03-004-036-002/30
() 		3303004000NRG25080520240524069 09/05/2024 Usha Bai 3303004WL010911 Usha Bai 00415 SBIN0010830 1458 1458 Processed 18/05/2024 4117665084 MRS USHA NISHAD STATE BANK OF INDIA(508548)
505 BERLA CH-03-004-036-002/42
() 		3303004000NRG25080520240524085 09/05/2024 BHUPENDRA KUMAR SAHU 3303004WL010911 BHUPENDRA KUMAR SAHU 00415 SBIN0010830 1458 1458 Processed 18/05/2024 4117665083 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
506 BERLA CH-03-004-036-002/49
() 		3303004000NRG25080520240524088 09/05/2024 GAINDLAL 3303004WL010911 GAINDLAL 00415 SBIN0010830 1458 1458 Processed 18/05/2024 4117665068 Mr. GAIND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 33777 33777
507 BERLA CH-03-004-048-001/1106
() 		3303004000NRG25080520240518317 09/05/2024 RAM KAILASH 3303004WL010791 RAM KAILASH 00415 SBIN0015773 884 884 Processed 18/05/2024 4117665070 MR RAM KAILASH NIRMALKAR STATE BANK OF INDIA(508548)
508 BERLA CH-03-004-048-001/188
() 		3303004000NRG25080520240518351 09/05/2024 VISHAKHA 3303004WL010791 VISHAKHA 00415 SBIN0015773 884 884 Processed 18/05/2024 4117665038 VISHAKHA SHAU D/O HIRAMAN LALSAHU PUNJAB NATIONAL BANK(508568)
509 BERLA CH-03-004-048-001/514-A
() 		3303004000NRG25080520240526133 09/05/2024 Daniram sahu 3303004WL010966 Daniram sahu 00415 SBIN0015773 1326 1326 Processed 18/05/2024 4117665217 DANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
510 BERLA CH-03-004-048-001/688
() 		3303004000NRG25080520240518387 09/05/2024 Lakeshwari Sahu 3303004WL010791 Lakeshwari Sahu 00415 SBIN0015773 884 884 Processed 18/05/2024 4117665219 Mrs. LAKESHWARI W/O TIKENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
511 BERLA CH-03-004-036-001/56
() 		3303004000NRG25080520240523920 09/05/2024 SIMA SAHU 3303004WL010910 SIMA SAHU 00462 UCBA0002836 1458 1458 Processed 18/05/2024 4117664923 SEEMA SAHU UCO BANK(607066)
SubTotal 1458 1458
512 BERLA CH-03-004-036-002/200
() 		3303004000NRG25080520240524045 09/05/2024 Tikeswar 3303004WL010911 Tikeswar 00468 UBIN0568040 1458 1458 Processed 18/05/2024 4117665025 Mr. TIKESHWAR SAHU S/O KHULU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1458 1458
513 BERLA CH-03-004-036-001/201
() 		3303004000NRG25080520240523835 09/05/2024 BISALIK 3303004WL010910 BISALIK 00468 UBIN0934852 1458 1458 Processed 18/05/2024 4117665062 BISALIK YADAV UNION BANK OF INDIA(508500)
SubTotal 1458 1458
514 BERLA CH-03-004-048-001/125
() 		3303004000NRG25080520240518326 09/05/2024 Rameshwari 3303004WL010791 Rameshwari 00691 IPOS0000001 884 884 Processed 18/05/2024 4117665027 RAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
515 BERLA CH-03-004-048-001/173
() 		3303004000NRG25080520240518347 09/05/2024 RAMKUMAR 3303004WL010791 RAMKUMAR 00691 IPOS0000001 884 884 Processed 18/05/2024 4117664926 RAMKUVAR BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
516 BERLA CH-03-004-048-001/533-A
() 		3303004000NRG25080520240526142 09/05/2024 SUKVARO 3303004WL010966 SUKVARO 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4117665028 Mrs. SHUKWARO SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-048-001/533-A
() 		3303004000NRG25080520240526141 09/05/2024 THANSIGH 3303004WL010966 THANSIGH 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4117665021 THAN SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
518 BERLA CH-03-004-036-001/226
() 		3303004000NRG25080520240523865 09/05/2024 KEVRA BAI 3303004WL010910 KEVRA BAI 490001 1458 1458 Processed 18/05/2024 4117665218 KEVARA BAI SAHU IDBI BANK(607095)
519 BERLA CH-03-004-036-002/55
() 		3303004000NRG25080520240524090 09/05/2024 Ruresh 3303004WL010911 Ruresh 490001 1458 1458 Processed 18/05/2024 4117664917 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2916 2916
Total 663303 663303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_090524APB_FTO_59520 49133501 2916
2 BERLA CH3303004_090524APB_FTO_59520 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 251991
3 BERLA CH3303004_090524APB_FTO_59520 Bank of Baroda BARB0DBBEME BEMETARA 9963
4 BERLA CH3303004_090524APB_FTO_59520 Bank of Baroda BARB0DBBERL BERLA 1105
5 BERLA CH3303004_090524APB_FTO_59520 Bank of Baroda BARB0DBDAMA DAMAKHEDA 1458
6 BERLA CH3303004_090524APB_FTO_59520 Bank of Baroda BARB0DBSARD SARDA 6561
7 BERLA CH3303004_090524APB_FTO_59520 Canara Bank CNRB0005204 BEMETARA 2916
8 BERLA CH3303004_090524APB_FTO_59520 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 1458
9 BERLA CH3303004_090524APB_FTO_59520 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 94770
10 BERLA CH3303004_090524APB_FTO_59520 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 205530
11 BERLA CH3303004_090524APB_FTO_59520 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 18954
12 BERLA CH3303004_090524APB_FTO_59520 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 884
13 BERLA CH3303004_090524APB_FTO_59520 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Kusmi 1326
14 BERLA CH3303004_090524APB_FTO_59520 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Kusmi 884
15 BERLA CH3303004_090524APB_FTO_59520 Indian Bank IDIB000B730 Bemetara 2916
16 BERLA CH3303004_090524APB_FTO_59520 Punjab National Bank PUNB0197110 Bemetra 1458
17 BERLA CH3303004_090524APB_FTO_59520 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1458
18 BERLA CH3303004_090524APB_FTO_59520 State Bank of India SBIN0000296 BEMETRA 8748
19 BERLA CH3303004_090524APB_FTO_59520 State Bank of India SBIN0006059 BHILAI MARKET AREA, BHILAI 1458
20 BERLA CH3303004_090524APB_FTO_59520 State Bank of India SBIN0010830 SIMGA 33777
21 BERLA CH3303004_090524APB_FTO_59520 State Bank of India SBIN0015773 Berla 3978
22 BERLA CH3303004_090524APB_FTO_59520 UCO Bank UCBA0002836 BEMETRA 1458
23 BERLA CH3303004_090524APB_FTO_59520 Union Bank of India UBIN0568040 BEMETARA 1458
24 BERLA CH3303004_090524APB_FTO_59520 Union Bank of India UBIN0934852 BEMETARA 1458
25 BERLA CH3303004_090524APB_FTO_59520 India Post Payments Bank IPOS0000001 Bemetara 4420

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