Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:32:59 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_200524APB_FTO_75965
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-03-004-020-003/120
() 		3303004000NRG25200520240806773 20/05/2024 Sukhdev 3303004WL015966 Sukhdev 00045 BARB0DBBERL 243 243 Processed 22/05/2024 4211717548 SUKHDEV VISHWAKARMA BANK OF BARODA(606985)
2 BERLA CH-03-004-020-003/171
() 		3303004000NRG25200520240806774 20/05/2024 GHANSHYAM 3303004WL015966 GHANSHYAM 00045 BARB0DBBERL 486 486 Processed 22/05/2024 4211717603 GHANSHYAM BHARTI BANK OF BARODA(606985)
3 BERLA CH-03-004-020-003/174
() 		3303004000NRG25200520240806775 20/05/2024 KRISHNA YADAV 3303004WL015966 KRISHNA YADAV 00045 BARB0DBBERL 243 243 Processed 22/05/2024 4211717605 KRISHNA YADAV BANK OF BARODA(606985)
4 BERLA CH-03-004-020-003/54-A
() 		3303004000NRG25200520240806777 20/05/2024 DHANIRAM 3303004WL015966 DHANIRAM 00045 BARB0DBBERL 2430 2430 Processed 22/05/2024 4211717328 DHANI RAM SINHA NAV BANK OF BARODA(606985)
5 BERLA CH-03-004-020-003/54-A
() 		3303004000NRG25200520240806778 20/05/2024 TIJAN 3303004WL015966 TIJAN 00045 BARB0DBBERL 2430 2430 Processed 22/05/2024 4211717329 TIJAN BAI SINHA NAV BANK OF BARODA(606985)
6 BERLA CH-03-004-020-003/6-A
() 		3303004000NRG25200520240806779 20/05/2024 KEWAL KUMAR 3303004WL015966 KEWAL KUMAR 00045 BARB0DBBERL 2430 2430 Processed 22/05/2024 4211717604 MR KEVAL KUMAR SINHA STATE BANK OF INDIA(508548)
7 BERLA CH-03-004-020-003/61-A
() 		3303004000NRG25200520240806780 20/05/2024 LAXMAN 3303004WL015966 LAXMAN 00045 BARB0DBBERL 243 243 Processed 22/05/2024 4211717602 LAXMAN SINHA NAVAGA BANK OF BARODA(606985)
8 BERLA CH-03-004-020-003/64-A
() 		3303004000NRG25200520240806781 20/05/2024 SUKALU 3303004WL015966 SUKALU 00045 BARB0DBBERL 2430 2430 Processed 22/05/2024 4211717300 SUKALU YADAV S O KAS BANK OF BARODA(606985)
9 BERLA CH-03-004-030-002/124
() 		3303004000NRG25200520240795943 20/05/2024 KHUMAN PRASAD 3303004WL015798 KHUMAN PRASAD 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211717506 KHUMAN PRASAD SHARMA BANK OF BARODA(606985)
10 BERLA CH-03-004-030-002/126
() 		3303004000NRG25200520240795945 20/05/2024 MISHRILAL 3303004WL015798 MISHRILAL 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211717513 Mr. MISHRI LAL S/O LET FIRANTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-030-002/179
() 		3303004000NRG25200520240795994 20/05/2024 RAJESHWARI SAHU 3303004WL015798 RAJESHWARI SAHU 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211717818 Miss. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-030-002/266
() 		3303004000NRG25200520240796046 20/05/2024 Madhu 3303004WL015798 Madhu 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211717778 MADHU NIRMALKAR BANK OF BARODA(606985)
13 BERLA CH-03-004-030-002/331
() 		3303004000NRG25200520240796086 20/05/2024 SAROJAN 3303004WL015798 SAROJAN 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211717621 MS SAROJAN SAHU STATE BANK OF INDIA(508548)
14 BERLA CH-03-004-030-002/36
() 		3303004000NRG25200520240796096 20/05/2024 KSHAMA 3303004WL015798 KSHAMA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211717554 KSHAMA NIRMALKAR DO BANK OF BARODA(606985)
15 BERLA CH-03-004-030-002/44
() 		3303004000NRG25200520240796101 20/05/2024 Pooja Dewangan 3303004WL015798 Pooja Dewangan 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211717717 POOJA DEWANGAN CANARA BANK(508532)
16 BERLA CH-03-004-030-002/49
() 		3303004000NRG25200520240796109 20/05/2024 UTTARA SAHU 3303004WL015798 UTTARA SAHU 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211717817 UTTRA SAHU D O SHIVK BANK OF BARODA(606985)
17 BERLA CH-03-004-030-002/58
() 		3303004000NRG25200520240796121 20/05/2024 Yogeshwari 3303004WL015798 Yogeshwari 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4211717507 YOGESHWARI DO KAMTA BANK OF BARODA(606985)
18 BERLA CH-03-004-030-002/72
() 		3303004000NRG25200520240796734 20/05/2024 KOSHILYA BAI 3303004WL015805 KOSHILYA BAI 00045 BARB0DBBERL 840 840 Processed 22/05/2024 4211717906 KAOSHILYA BAI W O RA BANK OF BARODA(606985)
19 BERLA CH-03-004-044-003/178
() 		3303004000NRG25200520240795288 20/05/2024 JAY SHIRI DHURV 3303004WL015791 JAY SHIRI DHURV 00045 BARB0DBBERL 1140 1140 Processed 22/05/2024 4211717677 JAI SHRI DHURV W O S BANK OF BARODA(606985)
20 BERLA CH-03-004-047-001/408
() 		3303004000NRG25200520240807014 20/05/2024 POOJA BANJARE 3303004WL015972 POOJA BANJARE 00045 BARB0DBBERL 2430 2430 Processed 22/05/2024 4211717566 Mrs. POOJA BANJARE CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-047-001/408
() 		3303004000NRG25200520240807013 20/05/2024 SURESH KUMAR BANJARE 3303004WL015972 SURESH KUMAR BANJARE 00045 BARB0DBBERL 2430 2430 Processed 22/05/2024 4211717564 SURESH KUMAR BANJARE BANK OF BARODA(606985)
22 BERLA CH-03-004-047-001/73
() 		3303004000NRG25200520240807017 20/05/2024 Chintaram 3303004WL015972 Chintaram 00045 BARB0DBBERL 2430 2430 Processed 22/05/2024 4211717331 CHINTA RAM SO PARAS BANK OF BARODA(606985)
23 BERLA CH-03-004-047-001/73
() 		3303004000NRG25200520240807018 20/05/2024 Dhaneshwar 3303004WL015972 Dhaneshwar 00045 BARB0DBBERL 1944 1944 Processed 22/05/2024 4211717565 MR DHANESHWAR SINHA STATE BANK OF INDIA(508548)
SubTotal 31599 31599
24 BERLA CH-03-004-044-001/404
() 		3303004000NRG25200520240794890 20/05/2024 NARESH 3303004WL015783 NARESH 00045 BARB0DBSARD 1540 1540 Processed 22/05/2024 4211717721 Mr. NARESH KUMAR & RUKHMANI BAI SAHU S/O CHHATTISGARH GRAMIN BANK(607214)
25 BERLA CH-03-004-044-001/725
() 		3303004000NRG25200520240794949 20/05/2024 NEETU YADU 3303004WL015783 NEETU YADU 00045 BARB0DBSARD 1320 1320 Processed 22/05/2024 4211717874 Mrs. NEETU YADU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2860 2860
26 BERLA CH-03-004-030-002/50
() 		3303004000NRG25200520240796111 20/05/2024 RAMANAND MARKAM 3303004WL015798 RAMANAND MARKAM 00045 BARB0PANRAI 1050 1050 Processed 22/05/2024 4211717780 RAMANAND MARKAM BANK OF BARODA(606985)
SubTotal 1050 1050
27 BERLA CH-03-004-009-001/305
() 		3303004000NRG25200520240806019 20/05/2024 KHEDIYA 3303004WL015944 KHEDIYA 00051 MAHB0001746 420 420 Processed 22/05/2024 4211717456 Mrs. KHEDIYA BAI BANK OF MAHARASHTRA(607387)
28 BERLA CH-03-004-009-001/305
() 		3303004000NRG25200520240806018 20/05/2024 KHELU 3303004WL015944 KHELU 00051 MAHB0001746 2100 2100 Processed 22/05/2024 4211717457 Mr. KHELURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 BERLA CH-03-004-009-001/307
() 		3303004000NRG25200520240806020 20/05/2024 RAM SOHAGEL 3303004WL015944 RAM SOHAGEL 00051 MAHB0001746 2100 2100 Processed 22/05/2024 4211717442 Mr. RAMSOHAGIL SEN BANK OF MAHARASHTRA(607387)
30 BERLA CH-03-004-009-001/360
() 		3303004000NRG25200520240806013 20/05/2024 RANI 3303004WL015943 RANI 00051 MAHB0001746 2100 2100 Processed 22/05/2024 4211717606 RANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERLA CH-03-004-009-001/558
() 		3303004000NRG25200520240806023 20/05/2024 Urmila Bai 3303004WL015944 Urmila Bai 00051 MAHB0001746 2100 2100 Processed 22/05/2024 4211717562 Mrs. URMILA BAI SAHU BANK OF MAHARASHTRA(607387)
32 BERLA CH-03-004-009-001/569
() 		3303004000NRG25200520240806015 20/05/2024 CHAITARAM 3303004WL015943 CHAITARAM 00051 MAHB0001746 420 420 Processed 22/05/2024 4211717711 CHAITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERLA CH-03-004-009-001/569
() 		3303004000NRG25200520240806014 20/05/2024 DULARI 3303004WL015943 DULARI 00051 MAHB0001746 2100 2100 Processed 22/05/2024 4211717823 DULARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11340 11340
34 BERLA CH-03-004-030-002/85
() 		3303004000NRG25200520240796742 20/05/2024 Godavari Bai 3303004WL015805 Godavari Bai 00078 CNRB0005305 840 840 Processed 22/05/2024 4211717609 GODAVARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
35 BERLA CH-03-004-009-001/429
() 		3303004000NRG25200520240806022 20/05/2024 Danram 3303004WL015944 Danram 00093 CRGB0008102 2100 2100 Processed 22/05/2024 4211717563 DHANRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERLA CH-03-004-030-002/107
() 		3303004000NRG25200520240795928 20/05/2024 Omkar Nirmalkar 3303004WL015798 Omkar Nirmalkar 00093 CRGB0008102 1050 1050 Processed 22/05/2024 4211717876 OMKAR PRASAD NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERLA CH-03-004-030-002/187
() 		3303004000NRG25200520240796001 20/05/2024 Pawan kumar Sahu 3303004WL015798 Pawan kumar Sahu 00093 CRGB0008102 900 900 Processed 22/05/2024 4211717864 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
38 BERLA CH-03-004-030-002/267
() 		3303004000NRG25200520240796047 20/05/2024 Premchand 3303004WL015798 Premchand 00093 CRGB0008102 1050 1050 Processed 22/05/2024 4211717783 PREM CHAND BHUMIJAN BANK OF BARODA(606985)
39 BERLA CH-03-004-030-002/57
() 		3303004000NRG25200520240796118 20/05/2024 RAHI 3303004WL015798 RAHI 00093 CRGB0008102 1050 1050 Processed 22/05/2024 4211717904 RAHI BAI SINHA W O M BANK OF BARODA(606985)
40 BERLA CH-03-004-030-002/7
() 		3303004000NRG25200520240796733 20/05/2024 shital 3303004WL015805 shital 00093 CRGB0008102 840 840 Processed 22/05/2024 4211717877 Miss. SHITAL RAVAT CHHATTISGARH GRAMIN BANK(607214)
41 BERLA CH-03-004-044-001/171
() 		3303004000NRG25200520240794846 20/05/2024 RAHIM 3303004WL015783 RAHIM 00093 CRGB0008102 1320 1320 Processed 22/05/2024 4211717568 MIRZA RAHIM BEG BANK OF BARODA(606985)
42 BERLA CH-03-004-044-001/797
() 		3303004000NRG25200520240794956 20/05/2024 Laxmi bai Kurre 3303004WL015783 Laxmi bai Kurre 00093 CRGB0008102 1320 1320 Processed 22/05/2024 4211717838 Mrs. LAXMI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
43 BERLA CH-03-004-044-002/145
() 		3303004000NRG25200520240794742 20/05/2024 RUKHAMANI 3303004WL015782 RUKHAMANI 00093 CRGB0008102 1020 1020 Processed 22/05/2024 4211717476 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10650 10650
44 BERLA CH-03-004-030-002/107
() 		3303004000NRG25200520240795926 20/05/2024 FAGANI BAI 3303004WL015798 FAGANI BAI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717557 Mrs. FAGNI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
45 BERLA CH-03-004-030-002/107
() 		3303004000NRG25200520240795927 20/05/2024 LILAVATI 3303004WL015798 LILAVATI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717798 Miss. LILAVATI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-030-002/108
() 		3303004000NRG25200520240795930 20/05/2024 Amrit bai 3303004WL015798 Amrit bai 00093 CRGB0008136 750 750 Processed 22/05/2024 4211717982 Mrs. AMRIT BAI W/O SUKHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-030-002/108
() 		3303004000NRG25200520240795929 20/05/2024 Sukharam 3303004WL015798 Sukharam 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717979 Mr. SUKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 BERLA CH-03-004-030-002/109
() 		3303004000NRG25200520240795931 20/05/2024 SURUJ BAI 3303004WL015798 SURUJ BAI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717494 Mrs. SURUJ W/O SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-030-002/111
() 		3303004000NRG25200520240795933 20/05/2024 Shivkumar 3303004WL015798 Shivkumar 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717646 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-030-002/111
() 		3303004000NRG25200520240795934 20/05/2024 SONA 3303004WL015798 SONA 00093 CRGB0008136 150 150 Processed 22/05/2024 4211717797 Mrs. SONA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-030-002/112
() 		3303004000NRG25200520240795935 20/05/2024 KUNVAR SINGH 3303004WL015798 KUNVAR SINGH 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717978 Mr. KUNWAR SINGH S/O KASHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-030-002/116
() 		3303004000NRG25200520240795938 20/05/2024 Dulari Bai 3303004WL015798 Dulari Bai 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717647 DULARI W O THHELU GO BANK OF BARODA(606985)
53 BERLA CH-03-004-030-002/116
() 		3303004000NRG25200520240795937 20/05/2024 KIRTI 3303004WL015798 KIRTI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717499 Mrs. KIRTI W/O SANTOSHH BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-030-002/116
() 		3303004000NRG25200520240795936 20/05/2024 Santosh 3303004WL015798 Santosh 00093 CRGB0008136 900 900 Processed 22/05/2024 4211717809 Mr. SANTOSH KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-030-002/120
() 		3303004000NRG25200520240795939 20/05/2024 GANESH RAM 3303004WL015798 GANESH RAM 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717916 Mr. GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
56 BERLA CH-03-004-030-002/120
() 		3303004000NRG25200520240795940 20/05/2024 Laxmi 3303004WL015798 Laxmi 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717553 Mrs. LUXMI BAI W/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-030-002/123
() 		3303004000NRG25200520240795942 20/05/2024 Kaushliya bai 3303004WL015798 Kaushliya bai 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717292 KOUSHILYA BAI W/O LILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-030-002/123
() 		3303004000NRG25200520240795941 20/05/2024 LILARAM 3303004WL015798 LILARAM 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717863 LILARAM S/O PALTU SAHU CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-030-002/125
() 		3303004000NRG25200520240795944 20/05/2024 BHELA RAM 3303004WL015798 BHELA RAM 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717511 Mr. MALARAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-030-002/126
() 		3303004000NRG25200520240795946 20/05/2024 RUKHMANI BAI 3303004WL015798 RUKHMANI BAI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717610 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERLA CH-03-004-030-002/127
() 		3303004000NRG25200520240795947 20/05/2024 JAGRAKHAN 3303004WL015798 JAGRAKHAN 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717493 Mrs. SUMITRA BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 BERLA CH-03-004-030-002/127
() 		3303004000NRG25200520240795948 20/05/2024 SUMITRABAI 3303004WL015798 SUMITRABAI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717886 Mrs. SUMITRA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
63 BERLA CH-03-004-030-002/129
() 		3303004000NRG25200520240795949 20/05/2024 MAKHAN 3303004WL015798 MAKHAN 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717295 Mr. MAKHAN YADAV S/O SON SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-030-002/130
() 		3303004000NRG25200520240795950 20/05/2024 MAHANGU RAM 3303004WL015798 MAHANGU RAM 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717501 Mr. MAHANGOO / PARGHANIHA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-030-002/130
() 		3303004000NRG25200520240795951 20/05/2024 Sulochani 3303004WL015798 Sulochani 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717963 Mrs. SULOCHANI W/O CHHABIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-030-002/131
() 		3303004000NRG25200520240795952 20/05/2024 juleram 3303004WL015798 juleram 00093 CRGB0008136 150 150 Processed 22/05/2024 4211717419 JULE SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERLA CH-03-004-030-002/131
() 		3303004000NRG25200520240795953 20/05/2024 KUMARI BAI 3303004WL015798 KUMARI BAI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717490 Mrs. KUMARI BAI W/O JULE SAHU CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-030-002/132
() 		3303004000NRG25200520240795956 20/05/2024 Dileshwari 3303004WL015798 Dileshwari 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717777 DILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERLA CH-03-004-030-002/132
() 		3303004000NRG25200520240795955 20/05/2024 RAJKUMAR SAHU 3303004WL015798 RAJKUMAR SAHU 00093 CRGB0008136 600 600 Processed 22/05/2024 4211717412 Mr. RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-030-002/132
() 		3303004000NRG25200520240795954 20/05/2024 RAMSHILA BAI 3303004WL015798 RAMSHILA BAI 00093 CRGB0008136 900 900 Processed 22/05/2024 4211717547 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
71 BERLA CH-03-004-030-002/133
() 		3303004000NRG25200520240795957 20/05/2024 SAMLIA 3303004WL015798 SAMLIA 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717819 SAMLIYA RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERLA CH-03-004-030-002/137
() 		3303004000NRG25200520240795958 20/05/2024 BHANUMATI 3303004WL015798 BHANUMATI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717395 Mrs. BHANUMATI W/O ASHOK MANDAWI CHHATTISGARH GRAMIN BANK(607214)
73 BERLA CH-03-004-030-002/139
() 		3303004000NRG25200520240795960 20/05/2024 Panna lal 3303004WL015798 Panna lal 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717556 Mr. PANNA LAL S/O NATHURAM MANDAWI CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-030-002/139
() 		3303004000NRG25200520240795961 20/05/2024 RADHA 3303004WL015798 RADHA 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717862 Mrs. RADHA BAI W/O PANNA LAL MANDAWI CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-030-002/14
() 		3303004000NRG25200520240795962 20/05/2024 Myaram 3303004WL015798 Myaram 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717286 Mr. MAYA RAM CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-030-002/14
() 		3303004000NRG25200520240795963 20/05/2024 Sonti bai 3303004WL015798 Sonti bai 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717287 SONTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERLA CH-03-004-030-002/140
() 		3303004000NRG25200520240795964 20/05/2024 Ramsohagil 3303004WL015798 Ramsohagil 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717861 Mr. RAMSOHAGIL BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-030-002/142
() 		3303004000NRG25200520240795967 20/05/2024 Ajay Kumar Netam 3303004WL015798 Ajay Kumar Netam 00093 CRGB0008136 900 900 Processed 22/05/2024 4211717642 Ms. AJAY KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-030-002/142
() 		3303004000NRG25200520240795966 20/05/2024 BIRENDRA 3303004WL015798 BIRENDRA 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717776 BIRENDR KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERLA CH-03-004-030-002/142
() 		3303004000NRG25200520240795965 20/05/2024 NARAYAN 3303004WL015798 NARAYAN 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717713 Mr. NARAYAN NETAM CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-030-002/147
() 		3303004000NRG25200520240795968 20/05/2024 Ggaytri 3303004WL015798 Ggaytri 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717285 Mrs. GAYATRI W/O KUNVAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-030-002/147
() 		3303004000NRG25200520240795969 20/05/2024 NAGESHWAR 3303004WL015798 NAGESHWAR 00093 CRGB0008136 900 900 Processed 22/05/2024 4211717375 Mr. NAGESHWAR KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-030-002/149
() 		3303004000NRG25200520240795972 20/05/2024 GAYATRI 3303004WL015798 GAYATRI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717637 Miss. GAYATRI D/O LALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-030-002/149
() 		3303004000NRG25200520240795971 20/05/2024 Nembati 3303004WL015798 Nembati 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717901 Mrs. NEMBATI SAHU W/O LALARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-030-002/151
() 		3303004000NRG25200520240795973 20/05/2024 SUSHILA BAI 3303004WL015798 SUSHILA BAI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717291 Mrs. SUSHILA BAI W/O MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-030-002/156
() 		3303004000NRG25200520240795976 20/05/2024 Ganesiya 3303004WL015798 Ganesiya 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717981 Mrs. GANESHIYA SAHU W/O SUNDAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
87 BERLA CH-03-004-030-002/156
() 		3303004000NRG25200520240795975 20/05/2024 Sundar lal 3303004WL015798 Sundar lal 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717921 Mr. SUNDAR LAL S/O SAMESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-030-002/157
() 		3303004000NRG25200520240795977 20/05/2024 Keshri bai 3303004WL015798 Keshri bai 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717926 Mrs. KESHRI W/O PUNIT RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-030-002/158
() 		3303004000NRG25200520240795978 20/05/2024 ROHNI 3303004WL015798 ROHNI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717555 Mrs. ROHNI URF LAXMI W/O VIJAY KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-030-002/163
() 		3303004000NRG25200520240795980 20/05/2024 dhan bai 3303004WL015798 dhan bai 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717753 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-030-002/163
() 		3303004000NRG25200520240795979 20/05/2024 nand kumar 3303004WL015798 nand kumar 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717461 Mr. NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-030-002/171
() 		3303004000NRG25200520240795981 20/05/2024 Urmila 3303004WL015798 Urmila 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717496 Mrs. URMILA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-030-002/172
() 		3303004000NRG25200520240795983 20/05/2024 nandkumari 3303004WL015798 nandkumari 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717867 Mrs. NAND KUMARI W/O TORAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-030-002/172
() 		3303004000NRG25200520240795982 20/05/2024 Toran 3303004WL015798 Toran 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717390 Mr. TORAN S/O LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-030-002/173
() 		3303004000NRG25200520240795986 20/05/2024 BAHRIN 3303004WL015798 BAHRIN 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717495 Mrs. BAHRIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-030-002/173
() 		3303004000NRG25200520240795984 20/05/2024 Hiralal 3303004WL015798 Hiralal 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717984 Mr. HIRA LAL SAHU S/O LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-030-002/173
() 		3303004000NRG25200520240795985 20/05/2024 KAJAL 3303004WL015798 KAJAL 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717378 Mrs. KAJAL BAI W/O HIRALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-030-002/174
() 		3303004000NRG25200520240795988 20/05/2024 mangalu ram 3303004WL015798 mangalu ram 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717396 MANGLU RAM S/O MAYA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-030-002/174
() 		3303004000NRG25200520240795987 20/05/2024 Rekha 3303004WL015798 Rekha 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717927 Mrs. REKHA W/O MANGLU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-030-002/177
() 		3303004000NRG25200520240795989 20/05/2024 Suresh 3303004WL015798 Suresh 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717908 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 BERLA CH-03-004-030-002/177
() 		3303004000NRG25200520240795990 20/05/2024 Sushila 3303004WL015798 Sushila 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717920 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-030-002/178
() 		3303004000NRG25200520240795991 20/05/2024 Yugbati 3303004WL015798 Yugbati 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717903 YUGWATI W O TRIBHUVA BANK OF BARODA(606985)
103 BERLA CH-03-004-030-002/179
() 		3303004000NRG25200520240795995 20/05/2024 GAYATRI SAHU 3303004WL015798 GAYATRI SAHU 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717681 Miss. GAYTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-030-002/179
() 		3303004000NRG25200520240795993 20/05/2024 JAMUNA BAI 3303004WL015798 JAMUNA BAI 00093 CRGB0008136 150 150 Processed 22/05/2024 4211717815 Mrs. JAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-030-002/179
() 		3303004000NRG25200520240795992 20/05/2024 MULCHAND 3303004WL015798 MULCHAND 00093 CRGB0008136 150 150 Processed 22/05/2024 4211717814 Mr. MULCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-030-002/18
() 		3303004000NRG25200520240795996 20/05/2024 GYARAM 3303004WL015798 GYARAM 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717460 GAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERLA CH-03-004-030-002/181
() 		3303004000NRG25200520240795998 20/05/2024 CHOWA RAM 3303004WL015798 CHOWA RAM 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717423 Mr. CHOVARAM S/O FERHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-030-002/181
() 		3303004000NRG25200520240795997 20/05/2024 DEVKI SAHU 3303004WL015798 DEVKI SAHU 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717775 Mrs. DEWAKIBAI W/OCHOWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-030-002/182
() 		3303004000NRG25200520240795999 20/05/2024 HIRA BAI 3303004WL015798 HIRA BAI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717796 Mrs. HEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-030-002/185
() 		3303004000NRG25200520240796000 20/05/2024 Rameshwar Kumar 3303004WL015798 Rameshwar Kumar 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717644 Ms. RAMESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-030-002/19
() 		3303004000NRG25200520240796002 20/05/2024 TRIBHUWAN 3303004WL015798 TRIBHUWAN 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717820 TRIBHUVAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERLA CH-03-004-030-002/193
() 		3303004000NRG25200520240796003 20/05/2024 Mahesh 3303004WL015798 Mahesh 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717293 MAHESH KUMAR S/O SUNDAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-030-002/193
() 		3303004000NRG25200520240796004 20/05/2024 Radhika 3303004WL015798 Radhika 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717294 Mrs. RADHIKA BAI W/O MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-030-002/194
() 		3303004000NRG25200520240796005 20/05/2024 Komal 3303004WL015798 Komal 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717613 Mr. KOMAL PRASAD DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 BERLA CH-03-004-030-002/194
() 		3303004000NRG25200520240796006 20/05/2024 Radha bai 3303004WL015798 Radha bai 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717853 Mrs. RADHA BAI W/O KOMAL PRASAD DEWANGA CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-030-002/198
() 		3303004000NRG25200520240796007 20/05/2024 BINITA 3303004WL015798 BINITA 00093 CRGB0008136 900 900 Processed 22/05/2024 4211717983 Mrs. BINITA BAI W/O DEEPAK KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-030-002/198
() 		3303004000NRG25200520240796008 20/05/2024 Manish kumar God 3303004WL015798 Manish kumar God 00093 CRGB0008136 750 750 Processed 22/05/2024 4211717645 Ms. MANISH KUMAR GOD CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-030-002/2
() 		3303004000NRG25200520240796009 20/05/2024 SUMITRA BAI 3303004WL015798 SUMITRA BAI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717980 Mrs. SUMITRA BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-030-002/200
() 		3303004000NRG25200520240796010 20/05/2024 Rani 3303004WL015798 Rani 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717296 Mrs. RANI BAI W/O SALIK RAM BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-030-002/204
() 		3303004000NRG25200520240796012 20/05/2024 Bishal 3303004WL015798 Bishal 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717643 Mr. BISHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-030-002/204
() 		3303004000NRG25200520240796011 20/05/2024 maheswari 3303004WL015798 maheswari 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717272 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERLA CH-03-004-030-002/208
() 		3303004000NRG25200520240796013 20/05/2024 Durgesh 3303004WL015798 Durgesh 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717698 Mr. DURGESH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-030-002/208
() 		3303004000NRG25200520240796014 20/05/2024 Sunita 3303004WL015798 Sunita 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717699 Mrs. SUNITA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-030-002/21
() 		3303004000NRG25200520240796015 20/05/2024 Laxman 3303004WL015798 Laxman 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717345 LAXMAN PRASAD DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 BERLA CH-03-004-030-002/216
() 		3303004000NRG25200520240796018 20/05/2024 Nandni 3303004WL015798 Nandni 00093 CRGB0008136 900 900 Processed 22/05/2024 4211717327 Mrs. NANDANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-030-002/217
() 		3303004000NRG25200520240796019 20/05/2024 Saroj 3303004WL015798 Saroj 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717641 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-030-002/222
() 		3303004000NRG25200520240796021 20/05/2024 Bhaktu 3303004WL015798 Bhaktu 00093 CRGB0008136 900 900 Processed 22/05/2024 4211717852 Mr. BHAKTU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-030-002/222
() 		3303004000NRG25200520240796022 20/05/2024 Ramkunvar 3303004WL015798 Ramkunvar 00093 CRGB0008136 900 900 Processed 22/05/2024 4211717326 Mrs. RAMKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-030-002/226
() 		3303004000NRG25200520240796023 20/05/2024 Kamla 3303004WL015798 Kamla 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717897 Mrs. KAMLA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-030-002/238
() 		3303004000NRG25200520240796024 20/05/2024 Tulsi Sahu 3303004WL015798 Tulsi Sahu 00093 CRGB0008136 900 900 Processed 22/05/2024 4211717715 TULSI SAHU BANK OF BARODA(606985)
131 BERLA CH-03-004-030-002/24
() 		3303004000NRG25200520240796027 20/05/2024 BHAKALARAM 3303004WL015798 BHAKALARAM 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717784 BHAKLA INDIA POST PAYMENTS BANK LIMITED(508528)
132 BERLA CH-03-004-030-002/24
() 		3303004000NRG25200520240796029 20/05/2024 HEMANT 3303004WL015798 HEMANT 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717411 Mr. HEMANT KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-030-002/24
() 		3303004000NRG25200520240796028 20/05/2024 Rameswari bai 3303004WL015798 Rameswari bai 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717772 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BERLA CH-03-004-030-002/240
() 		3303004000NRG25200520240796031 20/05/2024 BABY 3303004WL015798 BABY 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717434 Mrs. BEBI BAI CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-030-002/240
() 		3303004000NRG25200520240796030 20/05/2024 Pyarelal 3303004WL015798 Pyarelal 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717899 Mr. PYARE LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-030-002/243
() 		3303004000NRG25200520240796032 20/05/2024 Jyoti 3303004WL015798 Jyoti 00093 CRGB0008136 900 900 Processed 22/05/2024 4211717355 Mrs. JYOTI THAKUR W/O DINESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-030-002/246
() 		3303004000NRG25200520240796034 20/05/2024 DASHODA BAI 3303004WL015798 DASHODA BAI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717910 Mrs. YASHODA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-030-002/246
() 		3303004000NRG25200520240796033 20/05/2024 Khomendra 3303004WL015798 Khomendra 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717902 Mr. KHOMENDAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-030-002/249
() 		3303004000NRG25200520240796035 20/05/2024 Devendra 3303004WL015798 Devendra 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717376 Mr. DEVENDRA KUMAR S/O JANAKRAM SIWARE CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-030-002/249
() 		3303004000NRG25200520240796036 20/05/2024 Janki bai 3303004WL015798 Janki bai 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717377 Mrs. JANKI BAI W/O DEVENDRA KUMAR SIW CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-030-002/250
() 		3303004000NRG25200520240796037 20/05/2024 Urmila bai 3303004WL015798 Urmila bai 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717361 Mrs. URMILA LAHARE CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-030-002/253
() 		3303004000NRG25200520240796038 20/05/2024 Bimla bai 3303004WL015798 Bimla bai 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717392 Mrs. BIMLA SAHUW/O HOM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-030-002/253
() 		3303004000NRG25200520240796039 20/05/2024 HOMLAL 3303004WL015798 HOMLAL 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717391 Mr. HOM LAL SAHU S/O GAINDU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-030-002/254
() 		3303004000NRG25200520240796040 20/05/2024 JITENDRA 3303004WL015798 JITENDRA 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717398 Mr. JITENDAR KUMAR S/O HOM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-030-002/254
() 		3303004000NRG25200520240796041 20/05/2024 NIRMLA 3303004WL015798 NIRMLA 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717393 Mrs. NIRMALA W/O JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-030-002/255
() 		3303004000NRG25200520240796042 20/05/2024 Savitri 3303004WL015798 Savitri 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717344 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-030-002/256
() 		3303004000NRG25200520240796043 20/05/2024 Harita 3303004WL015798 Harita 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717464 Mrs. HARITABAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-030-002/26
() 		3303004000NRG25200520240796045 20/05/2024 Agrotin bai 3303004WL015798 Agrotin bai 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717288 Mrs. AGAROUTIN BAI W/O HORI LAL GOND CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-030-002/26
() 		3303004000NRG25200520240796044 20/05/2024 Horilal 3303004WL015798 Horilal 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717283 Mr. HORI LAL S/O JUGUT GOND CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-030-002/267
() 		3303004000NRG25200520240796048 20/05/2024 Madhu 3303004WL015798 Madhu 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717505 Mrs. MADHU BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-030-002/269
() 		3303004000NRG25200520240796050 20/05/2024 Chhabi Ram 3303004WL015798 Chhabi Ram 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717702 Mr. CHHABI RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-030-002/274
() 		3303004000NRG25200520240796051 20/05/2024 Kasturi 3303004WL015798 Kasturi 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717273 Mrs. KASTURI W/O BUDHRAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-030-002/274
() 		3303004000NRG25200520240796052 20/05/2024 SANTOSHI NIRMALKAR 3303004WL015798 SANTOSHI NIRMALKAR 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717620 SANTOSHI DO GOVIND BANK OF BARODA(606985)
154 BERLA CH-03-004-030-002/280
() 		3303004000NRG25200520240796057 20/05/2024 NIRMLA 3303004WL015798 NIRMLA 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717339 NIRMALA BAI SAHU WO BANK OF BARODA(606985)
155 BERLA CH-03-004-030-002/291
() 		3303004000NRG25200520240796059 20/05/2024 Chameli 3303004WL015798 Chameli 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717310 Mr. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-030-002/291
() 		3303004000NRG25200520240796058 20/05/2024 CHETAN LAL SAHU 3303004WL015798 CHETAN LAL SAHU 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717416 Mr. CHETAN S/O ITAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-030-002/294
() 		3303004000NRG25200520240796060 20/05/2024 GAMESHWARI 3303004WL015798 GAMESHWARI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717694 Mrs. GAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-030-002/297
() 		3303004000NRG25200520240796061 20/05/2024 SAVITRI BAI 3303004WL015798 SAVITRI BAI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717500 SAVITRI BAI / FIRANTA SAHU . CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-030-002/30
() 		3303004000NRG25200520240796063 20/05/2024 Jageshwari 3303004WL015798 Jageshwari 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717866 Mrs. JAGESHWARI W/O SUKALU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-030-002/30
() 		3303004000NRG25200520240796062 20/05/2024 Sukalu ram 3303004WL015798 Sukalu ram 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717346 Mr. SUKALU S/O SONSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-030-002/300
() 		3303004000NRG25200520240796064 20/05/2024 HIRA 3303004WL015798 HIRA 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717503 Miss. HIRA D/O FULSING YADAV CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-030-002/302-A
() 		3303004000NRG25200520240796067 20/05/2024 Mongra Yadav 3303004WL015798 Mongra Yadav 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717504 Miss. MONGRA D/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-030-002/302-A
() 		3303004000NRG25200520240796066 20/05/2024 TAKESHWAR 3303004WL015798 TAKESHWAR 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717421 Mr. TAKESHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-030-002/304
() 		3303004000NRG25200520240796069 20/05/2024 DURGESHWARI 3303004WL015798 DURGESHWARI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717324 Mrs. DURGESHWARI SAHU W/O PILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-030-002/304
() 		3303004000NRG25200520240796068 20/05/2024 PILARAM 3303004WL015798 PILARAM 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717374 Mr. PILARAM S/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-030-002/306
() 		3303004000NRG25200520240796071 20/05/2024 HEERA 3303004WL015798 HEERA 00093 CRGB0008136 900 900 Processed 22/05/2024 4211717617 Mrs. HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-030-002/306
() 		3303004000NRG25200520240796070 20/05/2024 RAMKHILAWAN 3303004WL015798 RAMKHILAWAN 00093 CRGB0008136 750 750 Processed 22/05/2024 4211717616 Mr. RAMKHILAWAN S/O JAGAT RAM KALAR . CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-030-002/307
() 		3303004000NRG25200520240796073 20/05/2024 SAROJANI 3303004WL015798 SAROJANI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717323 Mrs. SAROJANI BAI W/O RAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-030-002/310
() 		3303004000NRG25200520240796074 20/05/2024 DULAURIN 3303004WL015798 DULAURIN 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717502 Miss. DULAURIN SAHU CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-030-002/314
() 		3303004000NRG25200520240796075 20/05/2024 ANITA 3303004WL015798 ANITA 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717714 Mrs. ANITA BAI W/O SANTOSH KUMAR MANDAW CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-030-002/315
() 		3303004000NRG25200520240796076 20/05/2024 BHARAT DAS 3303004WL015798 BHARAT DAS 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717462 BHARAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
172 BERLA CH-03-004-030-002/315
() 		3303004000NRG25200520240796077 20/05/2024 RAM PYARI 3303004WL015798 RAM PYARI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717497 Mrs. RAMPIYARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-030-002/318
() 		3303004000NRG25200520240796078 20/05/2024 Jyoti Sharma 3303004WL015798 Jyoti Sharma 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717822 Mrs. JYOTI W/O BHUPANDRA KUMAR SHARMA CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-030-002/32
() 		3303004000NRG25200520240796079 20/05/2024 Kishun 3303004WL015798 Kishun 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717785 KISUN LAL GOND INDIA POST PAYMENTS BANK LIMITED(508528)
175 BERLA CH-03-004-030-002/320
() 		3303004000NRG25200520240796080 20/05/2024 RAMAUTIN 3303004WL015798 RAMAUTIN 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717808 Mrs. RAMAUTIN NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-030-002/329
() 		3303004000NRG25200520240796083 20/05/2024 Kushal 3303004WL015798 Kushal 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717786 Mr. KUSHAL KUMAR S/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-030-002/329
() 		3303004000NRG25200520240796084 20/05/2024 Niteshwari 3303004WL015798 Niteshwari 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717816 Ms. NITESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-030-002/330
() 		3303004000NRG25200520240796085 20/05/2024 Mehatrin 3303004WL015798 Mehatrin 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717512 Mrs. MEHATRIN MEHATRIN CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-030-002/34
() 		3303004000NRG25200520240796090 20/05/2024 Bije Ram 3303004WL015798 Bije Ram 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717439 Mr. BIJE RAM S/O NAWAL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-030-002/35
() 		3303004000NRG25200520240796091 20/05/2024 Punaram 3303004WL015798 Punaram 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717773 PUNARAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 BERLA CH-03-004-030-002/35
() 		3303004000NRG25200520240796092 20/05/2024 Sukhabati bai 3303004WL015798 Sukhabati bai 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717774 SUKHBATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 BERLA CH-03-004-030-002/35
() 		3303004000NRG25200520240796093 20/05/2024 TRIVENI NIRAMALKAR 3303004WL015798 TRIVENI NIRAMALKAR 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717680 Miss. TRIVENI D/O PUNARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-030-002/36
() 		3303004000NRG25200520240796095 20/05/2024 KESHAR BAI 3303004WL015798 KESHAR BAI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717855 Mrs. KESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-030-002/36
() 		3303004000NRG25200520240796094 20/05/2024 ROHIT KUMAR 3303004WL015798 ROHIT KUMAR 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717854 Mr. ROHIT KUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 BERLA CH-03-004-030-002/40
() 		3303004000NRG25200520240796097 20/05/2024 TAGAN 3303004WL015798 TAGAN 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717614 Mrs. THAGANBAI . CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-030-002/43
() 		3303004000NRG25200520240796099 20/05/2024 DAYARAM 3303004WL015798 DAYARAM 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717851 Mr. DAYARAM S/O SHYAMRATAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-030-002/43
() 		3303004000NRG25200520240796098 20/05/2024 PAREMIN BAI 3303004WL015798 PAREMIN BAI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717347 Mrs. PAREMIN BAI W/O DAYA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-030-002/44
() 		3303004000NRG25200520240796100 20/05/2024 RUKHMANI BAI 3303004WL015798 RUKHMANI BAI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717900 Mrs. RUKHAMANI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-030-002/46
() 		3303004000NRG25200520240796103 20/05/2024 Bhuneshwari 3303004WL015798 Bhuneshwari 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717638 Miss. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-030-002/46
() 		3303004000NRG25200520240796102 20/05/2024 SAMUDRA BAI 3303004WL015798 SAMUDRA BAI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717289 Mrs. SAMUND BAI W/O KATHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-030-002/47
() 		3303004000NRG25200520240796105 20/05/2024 INDRA 3303004WL015798 INDRA 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717397 Mrs. INDRA BAI W/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-030-002/47
() 		3303004000NRG25200520240796104 20/05/2024 MANHARAN 3303004WL015798 MANHARAN 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717510 MANHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 BERLA CH-03-004-030-002/48
() 		3303004000NRG25200520240796106 20/05/2024 JAGTU RAM 3303004WL015798 JAGTU RAM 00093 CRGB0008136 900 900 Processed 22/05/2024 4211717492 Mr. JAGATU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-030-002/49
() 		3303004000NRG25200520240796107 20/05/2024 NANDKUMARI 3303004WL015798 NANDKUMARI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717342 Mrs. NANDKUMARI W/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-030-002/49
() 		3303004000NRG25200520240796108 20/05/2024 shiv kumar 3303004WL015798 shiv kumar 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717615 Mr. SHIV KUMAR S/O BISARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-030-002/50
() 		3303004000NRG25200520240796110 20/05/2024 PRAMILA BAI 3303004WL015798 PRAMILA BAI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717348 Mrs. PRAMILA BAI W/O RAMANAND MARKAM CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-030-002/51
() 		3303004000NRG25200520240796113 20/05/2024 SAMBATI 3303004WL015798 SAMBATI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717349 Mrs. SAMBATI BAI W/O SUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-030-002/51
() 		3303004000NRG25200520240796112 20/05/2024 SUKALU RAM 3303004WL015798 SUKALU RAM 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717491 Mr. SUKALU RAM S/O KHORBAHRA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-030-002/52
() 		3303004000NRG25200520240796116 20/05/2024 Bena bai 3303004WL015798 Bena bai 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717394 Mrs. BENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-030-002/52
() 		3303004000NRG25200520240796115 20/05/2024 FUL SINGH 3303004WL015798 FUL SINGH 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717350 Mr. FULSINGH S/O SONSINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-030-002/54
() 		3303004000NRG25200520240796719 20/05/2024 Kumari bai 3303004WL015805 Kumari bai 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717856 Mrs. KUMARI BAI W/O RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-030-002/55
() 		3303004000NRG25200520240796721 20/05/2024 KACHRA BAI 3303004WL015805 KACHRA BAI 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717352 Mrs. KACHRA BAI W/O PRABHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-030-002/55
() 		3303004000NRG25200520240796720 20/05/2024 PRABHURAM 3303004WL015805 PRABHURAM 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717351 Mr. PRABHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 BERLA CH-03-004-030-002/58
() 		3303004000NRG25200520240796120 20/05/2024 CHAMPA BAI 3303004WL015798 CHAMPA BAI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717343 Mrs. CHAMPA BAI W/O KAMTA PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-030-002/58
() 		3303004000NRG25200520240796119 20/05/2024 KAMTA 3303004WL015798 KAMTA 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717353 Mr. KAMTA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-030-002/59
() 		3303004000NRG25200520240796722 20/05/2024 MEHATTAR RAM 3303004WL015805 MEHATTAR RAM 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717354 Mr. MEHTTAR S/O TULSI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-030-002/6
() 		3303004000NRG25200520240796122 20/05/2024 Dewki bia 3303004WL015798 Dewki bia 00093 CRGB0008136 900 900 Processed 22/05/2024 4211717451 Mrs. DEWAKI BAI CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-030-002/60
() 		3303004000NRG25200520240796723 20/05/2024 KAUSHLIYA BAI 3303004WL015805 KAUSHLIYA BAI 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717284 Mrs. KOUSHILYA BAI W/O DWAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-030-002/61
() 		3303004000NRG25200520240796725 20/05/2024 MANTORIYA 3303004WL015805 MANTORIYA 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717382 Mrs. MANTORIYA BAI W/O PARETAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-030-002/61
() 		3303004000NRG25200520240796724 20/05/2024 PARETAN 3303004WL015805 PARETAN 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717857 Mr. PARETAN LAL S/O MANGLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-030-002/64
() 		3303004000NRG25200520240796123 20/05/2024 Lata bai 3303004WL015798 Lata bai 00093 CRGB0008136 300 300 Processed 22/05/2024 4211717383 Mrs. LATA BAI SAH CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-030-002/65
() 		3303004000NRG25200520240796727 20/05/2024 Premlata Sahu 3303004WL015805 Premlata Sahu 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717683 Miss. PREMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-030-002/65
() 		3303004000NRG25200520240796726 20/05/2024 SUNITA BAI 3303004WL015805 SUNITA BAI 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717858 Mrs. SUNITA BAI W/O MAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-030-002/66
() 		3303004000NRG25200520240796728 20/05/2024 JETHURAM 3303004WL015805 JETHURAM 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717384 Mr. JETHU RAM S/O BIRAJHU SAHU CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-030-002/67
() 		3303004000NRG25200520240796729 20/05/2024 bhola 3303004WL015805 bhola 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717619 Mr. BHOLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 BERLA CH-03-004-030-002/68
() 		3303004000NRG25200520240796730 20/05/2024 Champa 3303004WL015805 Champa 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717509 Mrs. CHAMPA BAI W/O DINBANDHU SAHU CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-030-002/69
() 		3303004000NRG25200520240796124 20/05/2024 JAGAT RAM 3303004WL015798 JAGAT RAM 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717552 Mr. JAGAT RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-030-002/7
() 		3303004000NRG25200520240796732 20/05/2024 Seema Yadav 3303004WL015805 Seema Yadav 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717821 Mrs. SEEMA YADAV W/O DHURSAY YADAV . CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-030-002/70
() 		3303004000NRG25200520240796125 20/05/2024 SHANTI 3303004WL015798 SHANTI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717290 Mrs. SHANTI BAI W/O VISHNU PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-030-002/71
() 		3303004000NRG25200520240796126 20/05/2024 MANTRAM 3303004WL015798 MANTRAM 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717905 MANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
221 BERLA CH-03-004-030-002/71
() 		3303004000NRG25200520240796127 20/05/2024 Mina bai 3303004WL015798 Mina bai 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717907 Mrs. MEENA BAI W/O MANT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-030-002/72
() 		3303004000NRG25200520240796735 20/05/2024 Ramji 3303004WL015805 Ramji 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717859 Mr. RAMJI S/O JHUMUK LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-030-002/73
() 		3303004000NRG25200520240796737 20/05/2024 Kunti Sahu 3303004WL015805 Kunti Sahu 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717875 Mrs. KUNTI BAI W/O DAWASH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-030-002/73
() 		3303004000NRG25200520240796736 20/05/2024 MUKESH 3303004WL015805 MUKESH 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717417 Mr. MUKESH KUMAR S/O DWASRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-030-002/74
() 		3303004000NRG25200520240796128 20/05/2024 Tarni 3303004WL015798 Tarni 00093 CRGB0008136 900 900 Processed 22/05/2024 4211717846 Mrs. TARANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-030-002/76
() 		3303004000NRG25200520240796738 20/05/2024 KULESHWAR 3303004WL015805 KULESHWAR 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717612 Mr. KULESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 BERLA CH-03-004-030-002/77-A
() 		3303004000NRG25200520240796129 20/05/2024 ASHARAM 3303004WL015798 ASHARAM 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717771 Mr. ASHARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 BERLA CH-03-004-030-002/77-A
() 		3303004000NRG25200520240796130 20/05/2024 SHANTI BAI 3303004WL015798 SHANTI BAI 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717498 Mrs. SHANTI SAHU W/O AASHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-030-002/78
() 		3303004000NRG25200520240796739 20/05/2024 Kalindri bai 3303004WL015805 Kalindri bai 00093 CRGB0008136 720 720 Processed 22/05/2024 4211717389 Mrs. KALINDARI BAI W/ONARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-030-002/81
() 		3303004000NRG25200520240796740 20/05/2024 DEVKI BAI 3303004WL015805 DEVKI BAI 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717385 Mrs. DEWKI BAI W/O SOHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-030-002/82
() 		3303004000NRG25200520240796131 20/05/2024 banshi lal 3303004WL015798 banshi lal 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717386 BANSHI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-030-002/85
() 		3303004000NRG25200520240796741 20/05/2024 Parmanand 3303004WL015805 Parmanand 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717865 Mr. PARMANAND S/O SAMALIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-030-002/89
() 		3303004000NRG25200520240796744 20/05/2024 BUDHAYARIN BAI 3303004WL015805 BUDHAYARIN BAI 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717860 Mrs. BUDHYARIN BAI W/O DUKALHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-030-002/89
() 		3303004000NRG25200520240796743 20/05/2024 DUKLHA 3303004WL015805 DUKLHA 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717611 Mr. DUKLAHA RAM S/O PARGANIHA SAHU CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-030-002/9
() 		3303004000NRG25200520240796745 20/05/2024 Dulaurin bai 3303004WL015805 Dulaurin bai 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717898 Mrs. DULAURIN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 BERLA CH-03-004-030-002/90
() 		3303004000NRG25200520240796748 20/05/2024 LOCHAN KUMAR 3303004WL015805 LOCHAN KUMAR 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717716 Ms. LOCHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-030-002/90
() 		3303004000NRG25200520240796747 20/05/2024 Punaram 3303004WL015805 Punaram 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717618 Mr. PUNARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 BERLA CH-03-004-030-002/90
() 		3303004000NRG25200520240796746 20/05/2024 Rukhmani bai 3303004WL015805 Rukhmani bai 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717388 Mrs. RUKHMANI BAI W/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-030-002/92
() 		3303004000NRG25200520240796750 20/05/2024 Duklhin bai 3303004WL015805 Duklhin bai 00093 CRGB0008136 840 840 Processed 22/05/2024 4211717387 Mrs. DUKLAHIN BAI W/O SONSAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-030-002/97
() 		3303004000NRG25200520240796135 20/05/2024 DHALSHING 3303004WL015798 DHALSHING 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717414 Mr. DALSINGH S/O KHELAWAN YADAW CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-030-002/99
() 		3303004000NRG25200520240796137 20/05/2024 Kamlesh 3303004WL015798 Kamlesh 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717895 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-030-002/99
() 		3303004000NRG25200520240796136 20/05/2024 Sarojani bai 3303004WL015798 Sarojani bai 00093 CRGB0008136 1050 1050 Processed 22/05/2024 4211717770 Mrs. SAROJANI SAHU W/O SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-044-002/130
() 		3303004000NRG25200520240794731 20/05/2024 CHAITI BAI 3303004WL015782 CHAITI BAI 00093 CRGB0008136 1020 1020 Processed 22/05/2024 4211717305 Mrs. CHAITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-044-002/186
() 		3303004000NRG25200520240794760 20/05/2024 BISAUHA NISHAD 3303004WL015782 BISAUHA NISHAD 00093 CRGB0008136 850 850 Processed 22/05/2024 4211717595 Mr. BISAUHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-044-002/201
() 		3303004000NRG25200520240794769 20/05/2024 Shivkumari Nishad 3303004WL015782 Shivkumari Nishad 00093 CRGB0008136 1020 1020 Processed 22/05/2024 4211717689 Mrs. SHIVKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-044-002/89-A
() 		3303004000NRG25200520240794824 20/05/2024 Bhuri Bai 3303004WL015782 Bhuri Bai 00093 CRGB0008136 1020 1020 Processed 22/05/2024 4211717826 Mrs. BHURI BAI NISHAD W/O MAHETARU NISHA CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-047-001/123
() 		3303004000NRG25200520240807010 20/05/2024 PUNNIBAI 3303004WL015972 PUNNIBAI 00093 CRGB0008136 1944 1944 Processed 22/05/2024 4211717337 PUNNI BAI SINHA INDIAN OVERSEAS BANK(508541)
248 BERLA CH-03-004-047-001/241
() 		3303004000NRG25200520240794966 20/05/2024 rupshing 3303004WL015785 rupshing 00093 CRGB0008136 2210 2210 Processed 22/05/2024 4211717549 Mr. RUPSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-047-001/408
() 		3303004000NRG25200520240807012 20/05/2024 Ganga 3303004WL015972 Ganga 00093 CRGB0008136 2430 2430 Processed 22/05/2024 4211717334 RAMESH KUMAR BANJARE BANK OF BARODA(606985)
250 BERLA CH-03-004-047-001/408
() 		3303004000NRG25200520240807011 20/05/2024 Rmesh 3303004WL015972 Rmesh 00093 CRGB0008136 2430 2430 Processed 22/05/2024 4211717335 RAMESH KUMAR BANJARE BANK OF BARODA(606985)
SubTotal 208284 208284
251 BERLA CH-03-004-047-001/113
() 		3303004000NRG25200520240807007 20/05/2024 KRIPA RAM 3303004WL015972 KRIPA RAM 00093 CRGB0008163 1944 1944 Processed 22/05/2024 4211717333 Mr. KRIPA RAM SINHA S/O PARAS RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1944 1944
252 BERLA CH-03-004-044-001/102
() 		3303004000NRG25200520240794830 20/05/2024 ARVIND KUMAR 3303004WL015783 ARVIND KUMAR 00093 CRGB0008170 1320 1320 Rejected 22/05/2024 4211717881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BERLA CH-03-004-044-001/103
() 		3303004000NRG25200520240794831 20/05/2024 mansukha 3303004WL015783 mansukha 00093 CRGB0008170 1100 1100 Processed 22/05/2024 4211717478 Mr. MANSUKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-044-001/103
() 		3303004000NRG25200520240794832 20/05/2024 satvantin bai 3303004WL015783 satvantin bai 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717249 Mrs. SATAVANTIN YADU CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-044-001/108
() 		3303004000NRG25200520240794833 20/05/2024 rakuvar 3303004WL015783 rakuvar 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717279 Mrs. RAMKUNWAR AND SUMATI DEWANGAN W/O K CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-044-001/11
() 		3303004000NRG25200520240794834 20/05/2024 ramkuvar 3303004WL015783 ramkuvar 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211718027 Mrs. SHAMKUNWAR D/O RAMU CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-044-001/110
() 		3303004000NRG25200520240795375 20/05/2024 kamla 3303004WL015792 kamla 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717577 Mrs. KAMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-044-001/111
() 		3303004000NRG25200520240795376 20/05/2024 kirisna 3303004WL015792 kirisna 00093 CRGB0008170 1260 1260 Processed 22/05/2024 4211717962 Mr. KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-044-001/111
() 		3303004000NRG25200520240795377 20/05/2024 KUMARI BAI 3303004WL015792 KUMARI BAI 00093 CRGB0008170 1260 1260 Processed 22/05/2024 4211717791 Mrs. KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-044-001/116
() 		3303004000NRG25200520240794835 20/05/2024 khorbaharin 3303004WL015783 khorbaharin 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717931 Mr. SHUDDHU RAM DEWANGAN & KHORBAHRIN S/ CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-044-001/117
() 		3303004000NRG25200520240794836 20/05/2024 daulat 3303004WL015783 daulat 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717934 Mr. DAULAT RAM AND PUSHPA YADU GHANA R CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-044-001/117
() 		3303004000NRG25200520240794837 20/05/2024 PUSHPA BAI 3303004WL015783 PUSHPA BAI 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717752 Mrs. PUSHPA BAI YADAV W/O DAULAT RAM YAD CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-044-001/118
() 		3303004000NRG25200520240794838 20/05/2024 sarvan 3303004WL015783 sarvan 00093 CRGB0008170 1540 1540 Processed 22/05/2024 4211717582 Mr. SHRAVAN YADU S/O GHANA RAM YADU CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-044-001/119
() 		3303004000NRG25200520240794840 20/05/2024 lata 3303004WL015783 lata 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211718014 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-044-001/119
() 		3303004000NRG25200520240794839 20/05/2024 punaram 3303004WL015783 punaram 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717970 Mr. PUNA RAM YADAV S/O GHANA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-044-001/12
() 		3303004000NRG25200520240794841 20/05/2024 Bhagwanteen bai 3303004WL015783 Bhagwanteen bai 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717408 Mrs. BHAGVANTIN BAI SAHU W/O LALA RAM SA CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-044-001/121
() 		3303004000NRG25200520240795378 20/05/2024 rukhamni 3303004WL015792 rukhamni 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211718024 Mrs. RUKHMANI BAI SAHU W/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-044-001/124
() 		3303004000NRG25200520240795380 20/05/2024 GITA 3303004WL015792 GITA 00093 CRGB0008170 1260 1260 Processed 22/05/2024 4211717766 Mrs. GEETA BAI YADAV W/O DHAJA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-044-001/124
() 		3303004000NRG25200520240795379 20/05/2024 om prakash 3303004WL015792 om prakash 00093 CRGB0008170 1260 1260 Processed 22/05/2024 4211717404 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
270 BERLA CH-03-004-044-001/125
() 		3303004000NRG25200520240795381 20/05/2024 Punit ram 3303004WL015792 Punit ram 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717623 PUNITRAM SAHU BANK OF BARODA(606985)
271 BERLA CH-03-004-044-001/125
() 		3303004000NRG25200520240795382 20/05/2024 uma 3303004WL015792 uma 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717685 Mrs. UMA SAHU W/O PUNIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-044-001/127
() 		3303004000NRG25200520240795384 20/05/2024 ahiliya 3303004WL015792 ahiliya 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211718041 Mrs. AHILYA BAI NISHAD W/O DILIP NISHAD CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-044-001/127
() 		3303004000NRG25200520240795383 20/05/2024 DILIP KUMAR 3303004WL015792 DILIP KUMAR 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717850 Mr. DILIP NISHAD S/O KANSH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-044-001/128
() 		3303004000NRG25200520240795385 20/05/2024 dukalu 3303004WL015792 dukalu 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717947 Mr. DUKALU RAM SAHU S/O KUNJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-044-001/13
() 		3303004000NRG25200520240794842 20/05/2024 Punit ram 3303004WL015783 Punit ram 00093 CRGB0008170 1540 1540 Processed 22/05/2024 4211717463 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
276 BERLA CH-03-004-044-001/130
() 		3303004000NRG25200520240795386 20/05/2024 Takeshwar 3303004WL015792 Takeshwar 00093 CRGB0008170 1260 1260 Processed 22/05/2024 4211717735 Mr. TAKESHWAR DANDAY CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-044-001/133
() 		3303004000NRG25200520240795226 20/05/2024 lucky 3303004WL015791 lucky 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211717929 Mr. LUCKY DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-044-001/134
() 		3303004000NRG25200520240795387 20/05/2024 ram 3303004WL015792 ram 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717943 Mr. RAMNARAYAN PATIL S/O SHYAMLAL PATIL CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-044-001/134
() 		3303004000NRG25200520240795388 20/05/2024 seja 3303004WL015792 seja 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211718005 Mrs. SEJA BAI CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-044-001/136
() 		3303004000NRG25200520240795389 20/05/2024 MANGALA 3303004WL015792 MANGALA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717990 Mr. MANGALA RAM YADAV S/O KHORBAHARA YA CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-044-001/138
() 		3303004000NRG25200520240794843 20/05/2024 sujanti 3303004WL015783 sujanti 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717997 Mrs. SUJANTI DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-044-001/14
() 		3303004000NRG25200520240794844 20/05/2024 Pramlal 3303004WL015783 Pramlal 00093 CRGB0008170 1540 1540 Processed 22/05/2024 4211717533 PREM LAL SAHU S O TI BANK OF BARODA(606985)
283 BERLA CH-03-004-044-001/141
() 		3303004000NRG25200520240795390 20/05/2024 Rajendra 3303004WL015792 Rajendra 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717936 Mr. RAJENDRA NISHAD S/O DASHRATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-044-001/141
() 		3303004000NRG25200520240795391 20/05/2024 Yogeswri 3303004WL015792 Yogeswri 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717966 Mrs. YOGESHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-044-001/143
() 		3303004000NRG25200520240795392 20/05/2024 SHAKILA BEE 3303004WL015792 SHAKILA BEE 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717848 Mrs. SHAKILA BEE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 BERLA CH-03-004-044-001/144
() 		3303004000NRG25200520240795393 20/05/2024 Sarfuddin 3303004WL015792 Sarfuddin 00093 CRGB0008170 900 900 Processed 22/05/2024 4211718018 Mr. SARFUDDIN AND ARSLAN S/O SAFARUDDIN CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-044-001/146
() 		3303004000NRG25200520240795395 20/05/2024 MINTAJ BEE 3303004WL015792 MINTAJ BEE 00093 CRGB0008170 900 900 Processed 22/05/2024 4211717945 Mrs. MINTAJ KURAISHI W/O TAJUDDIN KURAIS CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-044-001/146
() 		3303004000NRG25200520240795394 20/05/2024 TAAJUDDIN 3303004WL015792 TAAJUDDIN 00093 CRGB0008170 900 900 Processed 22/05/2024 4211717944 Mr. TAJUDDIN KURAISHI S/O SAFAUDDIN KURA CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-044-001/151
() 		3303004000NRG25200520240795396 20/05/2024 devantin 3303004WL015792 devantin 00093 CRGB0008170 900 900 Processed 22/05/2024 4211717977 Mrs. DEVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-044-001/154
() 		3303004000NRG25200520240795397 20/05/2024 rekha 3303004WL015792 rekha 00093 CRGB0008170 900 900 Processed 22/05/2024 4211717989 Mrs. REKHA BAI SAHU W/O RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-044-001/157
() 		3303004000NRG25200520240795398 20/05/2024 Sohdra 3303004WL015792 Sohdra 00093 CRGB0008170 900 900 Processed 22/05/2024 4211717955 Mrs. SOHADRA SAHU W/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-044-001/159
() 		3303004000NRG25200520240795399 20/05/2024 bablu 3303004WL015792 bablu 00093 CRGB0008170 900 900 Processed 22/05/2024 4211717949 BALLU S O MITTHU BANK OF BARODA(606985)
293 BERLA CH-03-004-044-001/160
() 		3303004000NRG25200520240794845 20/05/2024 Niraasa 3303004WL015783 Niraasa 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211718037 Mrs. nirasha rawat CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-044-001/162
() 		3303004000NRG25200520240794685 20/05/2024 ramesh 3303004WL015782 ramesh 00093 CRGB0008170 1190 1190 Processed 22/05/2024 4211717937 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-044-001/166
() 		3303004000NRG25200520240795405 20/05/2024 CHAMPA NISHAD 3303004WL015792 CHAMPA NISHAD 00093 CRGB0008170 900 900 Processed 22/05/2024 4211718031 Mrs. CHAMPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-044-001/166
() 		3303004000NRG25200520240795404 20/05/2024 jivan 3303004WL015792 jivan 00093 CRGB0008170 900 900 Processed 22/05/2024 4211717868 Mr. JEEVAN LAL NISHAD & CHAMPA BAI NISHA CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-044-001/17
() 		3303004000NRG25200520240795406 20/05/2024 PARETAN 3303004WL015792 PARETAN 00093 CRGB0008170 540 540 Processed 22/05/2024 4211717311 Mrs. PARETAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-044-001/171
() 		3303004000NRG25200520240794847 20/05/2024 SABIRUM 3303004WL015783 SABIRUM 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717522 Mrs. SABIRUN BEE W/O RAHIM MIRJA CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-044-001/180-A
() 		3303004000NRG25200520240794848 20/05/2024 BIRENDRA MANIKPURI 3303004WL015783 BIRENDRA MANIKPURI 00093 CRGB0008170 1540 1540 Processed 22/05/2024 4211717709 BIRENDRA MANIKPURI INDUSIND BANK(607189)
300 BERLA CH-03-004-044-001/181
() 		3303004000NRG25200520240795408 20/05/2024 BASANTI BAI SAHU 3303004WL015792 BASANTI BAI SAHU 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717745 Mrs. BASANTI BAI SAHU W/O CHHABI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-044-001/181
() 		3303004000NRG25200520240795407 20/05/2024 Chabiram 3303004WL015792 Chabiram 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717930 CHHABI RAM SAHU S O BANK OF BARODA(606985)
302 BERLA CH-03-004-044-001/184
() 		3303004000NRG25200520240795409 20/05/2024 kuvariya 3303004WL015792 kuvariya 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717950 Mrs. KUNWARIYA BAI NISHAD W/O VIJAY KUMA CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-044-001/187
() 		3303004000NRG25200520240794849 20/05/2024 Chitrekha 3303004WL015783 Chitrekha 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717933 Mrs. CHITREKHA YADAV W/O CHOBA RAM . CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-044-001/187
() 		3303004000NRG25200520240795411 20/05/2024 Chova ram 3303004WL015792 Chova ram 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717447 Mr. CHOVA THETHAVAR CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-044-001/188
() 		3303004000NRG25200520240795413 20/05/2024 Pusaiya 3303004WL015792 Pusaiya 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717951 Mrs. PUSAIYA BAI NISHAD W/O SUKHI RAM NI CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-044-001/188
() 		3303004000NRG25200520240795412 20/05/2024 Sukhi ram 3303004WL015792 Sukhi ram 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717948 Mr. SUKHI RAM NISHAD S/O KALA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-044-001/19
() 		3303004000NRG25200520240795414 20/05/2024 TIJIYA BAI 3303004WL015792 TIJIYA BAI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717558 Mrs. TIJIYA BAI SAHU S/O TUKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-044-001/19
() 		3303004000NRG25200520240795415 20/05/2024 TUKERAM 3303004WL015792 TUKERAM 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717763 Mr. TUKE RAM SAHU S/O JAY RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-044-001/192
() 		3303004000NRG25200520240795416 20/05/2024 amrit 3303004WL015792 amrit 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717467 Mrs. AMRIT MANIKP CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-044-001/194
() 		3303004000NRG25200520240795417 20/05/2024 brihaspti 3303004WL015792 brihaspti 00093 CRGB0008170 1260 1260 Processed 22/05/2024 4211717255 BRIHASPATI NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
311 BERLA CH-03-004-044-001/2
() 		3303004000NRG25200520240794850 20/05/2024 malik 3303004WL015783 malik 00093 CRGB0008170 1540 1540 Processed 22/05/2024 4211718030 Mr. MALIK RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-044-001/201
() 		3303004000NRG25200520240795418 20/05/2024 Toman 3303004WL015792 Toman 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717812 Mrs. TOMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-044-001/202
() 		3303004000NRG25200520240794686 20/05/2024 KHELAWAN 3303004WL015782 KHELAWAN 00093 CRGB0008170 1190 1190 Processed 22/05/2024 4211717640 Mr. RAMKHILAWAN S/O HALAL KHOR DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-044-001/202
() 		3303004000NRG25200520240795419 20/05/2024 RUKHMANI BAI 3303004WL015792 RUKHMANI BAI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717788 Mrs. RUKHAMANI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-044-001/204
() 		3303004000NRG25200520240795420 20/05/2024 milapa 3303004WL015792 milapa 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717405 Mrs. MILAPA BAI SAHU W/O TEK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-044-001/209
() 		3303004000NRG25200520240794851 20/05/2024 ballu 3303004WL015783 ballu 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717928 Mr. BALLU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
317 BERLA CH-03-004-044-001/21
() 		3303004000NRG25200520240795421 20/05/2024 Thagiya Bai 3303004WL015792 Thagiya Bai 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717953 Mrs. THAGIYA BAI A CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-044-001/211
() 		3303004000NRG25200520240795422 20/05/2024 KAUSHILYA BAI YADAV 3303004WL015792 KAUSHILYA BAI YADAV 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717601 Mrs. KOSHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-044-001/211
() 		3303004000NRG25200520240795423 20/05/2024 laxminarayan 3303004WL015792 laxminarayan 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717918 Mr. LAXMINARAYAN YADU CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-044-001/213
() 		3303004000NRG25200520240795424 20/05/2024 Chhman 3303004WL015792 Chhman 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717600 Mr. CHHAMMAN LAL YADAV S/O DHURAWA RAM Y CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-044-001/213
() 		3303004000NRG25200520240795425 20/05/2024 JHamin bai 3303004WL015792 JHamin bai 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717550 Mrs. JHAMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-044-001/218
() 		3303004000NRG25200520240795426 20/05/2024 Bharat 3303004WL015792 Bharat 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717473 Mrs. BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-044-001/218
() 		3303004000NRG25200520240795427 20/05/2024 Gang 3303004WL015792 Gang 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717431 Mrs. GANGABAI W/O BHRAT SAHU CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-044-001/219
() 		3303004000NRG25200520240795428 20/05/2024 PUSIAYA BAI 3303004WL015792 PUSIAYA BAI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717969 Mrs. PUSAIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-044-001/226
() 		3303004000NRG25200520240795429 20/05/2024 Santram 3303004WL015792 Santram 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717542 Mr. SANT RAM CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-044-001/226
() 		3303004000NRG25200520240795430 20/05/2024 Urmila 3303004WL015792 Urmila 00093 CRGB0008170 720 720 Processed 22/05/2024 4211717541 Mrs. URMILA RAVAT CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-044-001/23
() 		3303004000NRG25200520240794687 20/05/2024 CHETAN LAL 3303004WL015782 CHETAN LAL 00093 CRGB0008170 1190 1190 Processed 22/05/2024 4211717544 Mr. CHETAN LAL YADAV S/O CHINTA RAM YADA CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-044-001/235
() 		3303004000NRG25200520240794853 20/05/2024 Bharti 3303004WL015783 Bharti 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717449 BHARATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
329 BERLA CH-03-004-044-001/237
() 		3303004000NRG25200520240794854 20/05/2024 bisauha 3303004WL015783 bisauha 00093 CRGB0008170 1540 1540 Processed 22/05/2024 4211718028 Mr. BISAUHA RAM SONI W/O NOHAR SONI . CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-044-001/243
() 		3303004000NRG25200520240794855 20/05/2024 santoshi 3303004WL015783 santoshi 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717803 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-044-001/247
() 		3303004000NRG25200520240795434 20/05/2024 pawan 3303004WL015792 pawan 00093 CRGB0008170 1260 1260 Processed 22/05/2024 4211718029 Mr. PAWAN KUMAR SONI CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-044-001/248
() 		3303004000NRG25200520240794856 20/05/2024 AMRIT BAI 3303004WL015783 AMRIT BAI 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717946 AMRIT DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BERLA CH-03-004-044-001/248
() 		3303004000NRG25200520240794857 20/05/2024 Ashwarya 3303004WL015783 Ashwarya 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717639 Mrs. AISHWARY DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-044-001/249
() 		3303004000NRG25200520240794858 20/05/2024 rambai 3303004WL015783 rambai 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717379 RAMBAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 BERLA CH-03-004-044-001/254
() 		3303004000NRG25200520240794859 20/05/2024 Tarni 3303004WL015783 Tarni 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211718034 Mrs. TARANI BAI SAHU W/O MITTHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-044-001/256
() 		3303004000NRG25200520240794860 20/05/2024 URMILA 3303004WL015783 URMILA 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717448 Mrs. URMILA URMILA CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-044-001/259
() 		3303004000NRG25200520240795435 20/05/2024 madhu 3303004WL015792 madhu 00093 CRGB0008170 1260 1260 Processed 22/05/2024 4211718025 MADHU DEWANGAN D O D BANK OF BARODA(606985)
338 BERLA CH-03-004-044-001/26
() 		3303004000NRG25200520240795436 20/05/2024 kumari 3303004WL015792 kumari 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717514 Mrs. KUMARI BAI PATIL W/O KUNWAR SINGH P CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-044-001/265
() 		3303004000NRG25200520240794861 20/05/2024 resan 3303004WL015783 resan 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717976 Mrs. RESHAM KURRE W/O LACHCHHI RAM KURR CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-044-001/269
() 		3303004000NRG25200520240795438 20/05/2024 Priti 3303004WL015792 Priti 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717691 Mrs. PRITI SAHU CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-044-001/269
() 		3303004000NRG25200520240795437 20/05/2024 SHANTI BAI 3303004WL015792 SHANTI BAI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717484 Mrs. SHANTI BAI SAHU W/I RAMSHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-044-001/27-A
() 		3303004000NRG25200520240794862 20/05/2024 SAVITRI BAI 3303004WL015783 SAVITRI BAI 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717675 Mrs. SAVITRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-044-001/270
() 		3303004000NRG25200520240794864 20/05/2024 GANESHIYA BAI 3303004WL015783 GANESHIYA BAI 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717367 Mrs. GANESHIYA YADAV W/O PARAS YADAV CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-044-001/270
() 		3303004000NRG25200520240794863 20/05/2024 paras 3303004WL015783 paras 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717366 PARASRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
345 BERLA CH-03-004-044-001/272
() 		3303004000NRG25200520240794865 20/05/2024 Suklal 3303004WL015783 Suklal 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717488 Mr. SUKLAL NIRMALKAR S/O KHORBAHARA NIR CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-044-001/276
() 		3303004000NRG25200520240795440 20/05/2024 NIRA BAI 3303004WL015792 NIRA BAI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717813 Mrs. NIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-044-001/276
() 		3303004000NRG25200520240795439 20/05/2024 VISHNU 3303004WL015792 VISHNU 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717938 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-044-001/277
() 		3303004000NRG25200520240795441 20/05/2024 JANNU 3303004WL015792 JANNU 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717546 Mr. JANNU YADAV S/O SARAJU YADAV CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-044-001/277
() 		3303004000NRG25200520240795442 20/05/2024 TIJIYA BAI 3303004WL015792 TIJIYA BAI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717534 Mrs. TIJIYA BAI YADAV W/O JANNU RAM YADA CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-044-001/282
() 		3303004000NRG25200520240795444 20/05/2024 Kelan bai 3303004WL015792 Kelan bai 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717590 Mrs. KHELAN BAI SAHU W/O LAKHAN LAL SAH CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-044-001/282
() 		3303004000NRG25200520240795443 20/05/2024 Lakhan 3303004WL015792 Lakhan 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717360 Mr. LAKHAN SAHU S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-044-001/289
() 		3303004000NRG25200520240795445 20/05/2024 mukti bai 3303004WL015792 mukti bai 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717919 Mrs. MUKTEE BAI CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-044-001/29
() 		3303004000NRG25200520240794866 20/05/2024 chandrika 3303004WL015783 chandrika 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717472 Mrs. CHANDRAKUMARI CHANDEL W/O BHAGVAT CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-044-001/291
() 		3303004000NRG25200520240794867 20/05/2024 PYARI BAI 3303004WL015783 PYARI BAI 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717274 Mrs. PYARI BAI KARMAKAR CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-044-001/293
() 		3303004000NRG25200520240795446 20/05/2024 fekuram 3303004WL015792 fekuram 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717740 Mr. FEKU LAL DEWANGAN S/O KOLHOO DEWANG CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-044-001/293
() 		3303004000NRG25200520240794868 20/05/2024 kanchan 3303004WL015783 kanchan 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717988 Mrs. KANCHAN DEWANGAN W/O FEKU RAM DEWAN CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-044-001/295
() 		3303004000NRG25200520240795448 20/05/2024 ram 3303004WL015792 ram 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717913 Mrs. RAMKUNWAR BAI SAHU W/O CHHANNU LAL CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-044-001/302
() 		3303004000NRG25200520240795452 20/05/2024 amrit 3303004WL015792 amrit 00093 CRGB0008170 900 900 Processed 22/05/2024 4211718026 Mrs. AMRIT BAI SAHU W/OP SAKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-044-001/308
() 		3303004000NRG25200520240795453 20/05/2024 savitri 3303004WL015792 savitri 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717314 Mrs. SIVITRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-044-001/309
() 		3303004000NRG25200520240795454 20/05/2024 Devki 3303004WL015792 Devki 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717481 Mrs. DEVAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-044-001/31
() 		3303004000NRG25200520240794870 20/05/2024 ramdas 3303004WL015783 ramdas 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717265 Mr. RAMDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-044-001/31
() 		3303004000NRG25200520240794871 20/05/2024 sohaga 3303004WL015783 sohaga 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211718038 Mrs. SOHAGA BAI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-044-001/313
() 		3303004000NRG25200520240795455 20/05/2024 Bisan bai 3303004WL015792 Bisan bai 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717764 Mrs. BISAN BAI CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-044-001/314
() 		3303004000NRG25200520240794873 20/05/2024 Laxmi 3303004WL015783 Laxmi 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717965 Mrs. LAXMI BAI NISHAD W/O MANNU LAL NISH CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-044-001/314
() 		3303004000NRG25200520240794872 20/05/2024 Mannu 3303004WL015783 Mannu 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717932 Mr. MANNU LAL NISHAD S/O KHAMHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-044-001/32
() 		3303004000NRG25200520240795456 20/05/2024 Nirmala Sahu 3303004WL015792 Nirmala Sahu 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717580 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-044-001/333
() 		3303004000NRG25200520240794875 20/05/2024 chandrika 3303004WL015783 chandrika 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717359 Mrs. CHANDRIKA BAI PATIL W/O PATANGU PAT CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-044-001/333
() 		3303004000NRG25200520240794874 20/05/2024 ptangu 3303004WL015783 ptangu 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717257 Mr. PATANGU RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-044-001/338
() 		3303004000NRG25200520240794876 20/05/2024 RATHRAM 3303004WL015783 RATHRAM 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717684 Mr. RATHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-044-001/339
() 		3303004000NRG25200520240795457 20/05/2024 janki 3303004WL015792 janki 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211718033 Mrs. JANAKI BAI NISHAD W/O JETH RAM NIS CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-044-001/340
() 		3303004000NRG25200520240794877 20/05/2024 PAPPU 3303004WL015783 PAPPU 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717489 Mr. PAPPU KURRE S/O KAMLESH KURRE CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-044-001/345
() 		3303004000NRG25200520240795459 20/05/2024 susiliya 3303004WL015792 susiliya 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211718032 Mrs. SUSHILA BAI SAHU W/O NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-044-001/346
() 		3303004000NRG25200520240795227 20/05/2024 bisavntin 3303004WL015791 bisavntin 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717276 Mrs. BISWANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-044-001/354
() 		3303004000NRG25200520240794878 20/05/2024 KHIMAN 3303004WL015783 KHIMAN 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717459 Mr. KHEEMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-044-001/355
() 		3303004000NRG25200520240794880 20/05/2024 SEETA 3303004WL015783 SEETA 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717365 Mrs. SEETA BAI YADAV W/O BUDHARU YADAV CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-044-001/357
() 		3303004000NRG25200520240795460 20/05/2024 amrica 3303004WL015792 amrica 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211718044 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-044-001/363
() 		3303004000NRG25200520240794881 20/05/2024 Krisna 3303004WL015783 Krisna 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211718021 Mrs. KRISHNA BAI YADAV W/O JHHALLU RAM Y CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-044-001/366
() 		3303004000NRG25200520240794883 20/05/2024 gadesiya 3303004WL015783 gadesiya 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717974 Mrs. GANESHIYA BAI YADAV W/O SANTOSH YAD CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-044-001/366
() 		3303004000NRG25200520240794882 20/05/2024 santosh 3303004WL015783 santosh 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717971 Mr. SANTOSH KUMAR YADAV S/O KUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-044-001/367
() 		3303004000NRG25200520240794884 20/05/2024 paremin 3303004WL015783 paremin 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717975 Mrs. PAREMIN BAI YADAV W/O JHADI RAM YAD CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-044-001/37
() 		3303004000NRG25200520240795461 20/05/2024 Seeta bai 3303004WL015792 Seeta bai 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717519 Mrs. SEETA BAI SAHU W/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-044-001/372
() 		3303004000NRG25200520240795462 20/05/2024 kumari 3303004WL015792 kumari 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211718036 Mrs. KUMARI BAI SAHU W/OPANCHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-044-001/377
() 		3303004000NRG25200520240794689 20/05/2024 badriprasad 3303004WL015782 badriprasad 00093 CRGB0008170 1190 1190 Processed 22/05/2024 4211717413 Mr. BADRI YADAV S/O HARI YADAV CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-044-001/378-A
() 		3303004000NRG25200520240795463 20/05/2024 Gayatri 3303004WL015792 Gayatri 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717363 Mrs. GAYATRI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 BERLA CH-03-004-044-001/379
() 		3303004000NRG25200520240794690 20/05/2024 puspa 3303004WL015782 puspa 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717435 Mrs. PUSHPA SAHU W/O BARATU SAHU CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-044-001/383
() 		3303004000NRG25200520240795464 20/05/2024 SODRAHA 3303004WL015792 SODRAHA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717480 Mrs. SOHADRA BAI SAHU W/O PYARE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-044-001/388
() 		3303004000NRG25200520240795465 20/05/2024 MEENA BAI SAHU 3303004WL015792 MEENA BAI SAHU 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717871 Mr. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-044-001/396
() 		3303004000NRG25200520240794887 20/05/2024 uttra 3303004WL015783 uttra 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717482 Mrs. UTTARA BAI MEHAR W/O SANTOSH MEHAR CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-044-001/40
() 		3303004000NRG25200520240794888 20/05/2024 Kaushal 3303004WL015783 Kaushal 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717429 Mr. KAUSHAL KUMAR SATNAMI S/O BALI RAM S CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-044-001/410
() 		3303004000NRG25200520240794892 20/05/2024 ANUPRIYA 3303004WL015783 ANUPRIYA 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717697 Mrs. ANUPIYA BAI KURRE W/O LAKSHMAN KURR CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-044-001/410
() 		3303004000NRG25200520240794891 20/05/2024 laxman 3303004WL015783 laxman 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717436 Mr. LAKSHMAN KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
392 BERLA CH-03-004-044-001/412
() 		3303004000NRG25200520240794691 20/05/2024 PUNNI BAI 3303004WL015782 PUNNI BAI 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717399 PUNNI BAI W O DUJRAM BANK OF BARODA(606985)
393 BERLA CH-03-004-044-001/413
() 		3303004000NRG25200520240795466 20/05/2024 visakha 3303004WL015792 visakha 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717787 Mrs. BISAKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-044-001/416
() 		3303004000NRG25200520240794692 20/05/2024 Amrika Bai 3303004WL015782 Amrika Bai 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717594 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-044-001/417
() 		3303004000NRG25200520240794893 20/05/2024 santram 3303004WL015783 santram 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717710 MR SANT LAL CHANDEL STATE BANK OF INDIA(508548)
396 BERLA CH-03-004-044-001/418
() 		3303004000NRG25200520240794693 20/05/2024 garibin 3303004WL015782 garibin 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717540 Mrs. GAREEBIN SAHU CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-044-001/419
() 		3303004000NRG25200520240795467 20/05/2024 satruhan 3303004WL015792 satruhan 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717475 Mr. SHATRUHAN SAHU S/O KHUBI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-044-001/419
() 		3303004000NRG25200520240795468 20/05/2024 Shanti 3303004WL015792 Shanti 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717799 Mrs. SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-044-001/42
() 		3303004000NRG25200520240794894 20/05/2024 sakun 3303004WL015783 sakun 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717939 Mrs. SHAKUN BAI CHANDEL W/O BENI RAM CHA CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-044-001/422
() 		3303004000NRG25200520240795469 20/05/2024 laxmi 3303004WL015792 laxmi 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717340 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-044-001/427
() 		3303004000NRG25200520240794895 20/05/2024 MAMTA 3303004WL015783 MAMTA 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717750 Mrs. MAMATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-044-001/432
() 		3303004000NRG25200520240795471 20/05/2024 santosh 3303004WL015792 santosh 00093 CRGB0008170 1260 1260 Processed 22/05/2024 4211717474 SANTOSH KUMAR NISHAD BANK OF BARODA(606985)
403 BERLA CH-03-004-044-001/434
() 		3303004000NRG25200520240795472 20/05/2024 MAHETARU 3303004WL015792 MAHETARU 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717520 Mr. MEHATARU KENWAT S/O RAMSINGH KENWAT CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-044-001/438
() 		3303004000NRG25200520240794896 20/05/2024 CHANDRIKA 3303004WL015783 CHANDRIKA 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717458 Mrs. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-044-001/44
() 		3303004000NRG25200520240794897 20/05/2024 Buddha bai 3303004WL015783 Buddha bai 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717942 Mrs. BUDDHA BAI W/O HARIPRASAD . CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-044-001/440
() 		3303004000NRG25200520240795473 20/05/2024 sukrita 3303004WL015792 sukrita 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717527 Mr. SUKRITA SAHU W/O VIJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-044-001/441
() 		3303004000NRG25200520240795474 20/05/2024 Bhaga bai 3303004WL015792 Bhaga bai 00093 CRGB0008170 1260 1260 Processed 22/05/2024 4211718015 Mrs. BHAGA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-044-001/443
() 		3303004000NRG25200520240795228 20/05/2024 kiran 3303004WL015791 kiran 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717625 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-044-001/45
() 		3303004000NRG25200520240794898 20/05/2024 kesav 3303004WL015783 kesav 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717964 Mr. KESHAV RAM YADAV S/O MUNJAN LAL YADA CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-044-001/45
() 		3303004000NRG25200520240794899 20/05/2024 urmliya 3303004WL015783 urmliya 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717999 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-044-001/451-B
() 		3303004000NRG25200520240794900 20/05/2024 SANTOSH KUMAR PATIL 3303004WL015783 SANTOSH KUMAR PATIL 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717516 Mr. SANTOSH PATIL CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-044-001/452
() 		3303004000NRG25200520240795229 20/05/2024 Ankalhin 3303004WL015791 Ankalhin 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717651 Mrs. ANKALHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-044-001/453
() 		3303004000NRG25200520240795230 20/05/2024 Yashoda 3303004WL015791 Yashoda 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717409 Mrs. DASODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-044-001/458
() 		3303004000NRG25200520240795231 20/05/2024 DAMINI 3303004WL015791 DAMINI 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717747 Mr. DAMINI BAI SAHU W/O CHHAGAN SAHU CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-044-001/460
() 		3303004000NRG25200520240795232 20/05/2024 LALIT 3303004WL015791 LALIT 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717738 Mr. LALIT YADAV S/O BAISAKHOO CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-044-001/460
() 		3303004000NRG25200520240795233 20/05/2024 Nirmala 3303004WL015791 Nirmala 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717739 Mrs. NIRMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-044-001/462
() 		3303004000NRG25200520240794901 20/05/2024 Kushmati 3303004WL015783 Kushmati 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717248 Mrs. KUSMATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-044-001/463
() 		3303004000NRG25200520240794902 20/05/2024 mongra 3303004WL015783 mongra 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717806 MONGARA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
419 BERLA CH-03-004-044-001/470
() 		3303004000NRG25200520240795475 20/05/2024 sanat 3303004WL015792 sanat 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717967 Mrs. SANTAN BAI NISHAD W/O DASHRATH NISH CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-044-001/472
() 		3303004000NRG25200520240794903 20/05/2024 balkram 3303004WL015783 balkram 00093 CRGB0008170 1540 1540 Processed 22/05/2024 4211717338 Mr. BALRAM CHANDEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
421 BERLA CH-03-004-044-001/475
() 		3303004000NRG25200520240795234 20/05/2024 KANTI 3303004WL015791 KANTI 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717746 Mrs. KANTI BAI SAHU W/O RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-044-001/476
() 		3303004000NRG25200520240794695 20/05/2024 Phulbai 3303004WL015782 Phulbai 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211718042 Mrs. FUL BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-044-001/476
() 		3303004000NRG25200520240794694 20/05/2024 Videshi 3303004WL015782 Videshi 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717453 Mr. BIDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-044-001/478
() 		3303004000NRG25200520240795235 20/05/2024 haridyal 3303004WL015791 haridyal 00093 CRGB0008170 950 950 Processed 22/05/2024 4211717401 Mr. HARIDAYAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-044-001/479
() 		3303004000NRG25200520240795236 20/05/2024 chhotku 3303004WL015791 chhotku 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717629 Mr. CHHOTKU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-044-001/479
() 		3303004000NRG25200520240795237 20/05/2024 jambai 3303004WL015791 jambai 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717630 Mrs. JAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-044-001/481
() 		3303004000NRG25200520240794905 20/05/2024 Agarbai 3303004WL015783 Agarbai 00093 CRGB0008170 1100 1100 Processed 22/05/2024 4211717793 Mrs. AGAR BAI CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-044-001/481
() 		3303004000NRG25200520240794904 20/05/2024 Kamlesh 3303004WL015783 Kamlesh 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717517 Mr. KAMLESH KURRE SO MADHO KURRE CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-044-001/482
() 		3303004000NRG25200520240795476 20/05/2024 Sukhvantin 3303004WL015792 Sukhvantin 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717437 Mrs. SUKHWANTIN BAI NISHAD W/O RAMBISHAL CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-044-001/483
() 		3303004000NRG25200520240795478 20/05/2024 Hiraram 3303004WL015792 Hiraram 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717736 Mr. HIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-044-001/483
() 		3303004000NRG25200520240795477 20/05/2024 Rameswari 3303004WL015792 Rameswari 00093 CRGB0008170 900 900 Processed 22/05/2024 4211717960 Mrs. RAMESHRI SAHU CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-044-001/489
() 		3303004000NRG25200520240795479 20/05/2024 kumari 3303004WL015792 kumari 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717730 Mrs. KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-044-001/49
() 		3303004000NRG25200520240794906 20/05/2024 Bahru ram 3303004WL015783 Bahru ram 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717424 Mr. BAHARU NISHAD S/O JHUKU NISHAD CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-044-001/491
() 		3303004000NRG25200520240794907 20/05/2024 Santoshi 3303004WL015783 Santoshi 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717973 Mrs. SANTOSHI BAI PAL W/O RAJU PAL CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-044-001/493-A
() 		3303004000NRG25200520240794908 20/05/2024 DHANESHWARI 3303004WL015783 DHANESHWARI 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717869 Mrs. DHANESHWARI NIRMALKAR W/O BHEEKHAM CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-044-001/494
() 		3303004000NRG25200520240794909 20/05/2024 Bhagwantin 3303004WL015783 Bhagwantin 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717935 Mrs. BHAGVANTIN YADAV W/O SHIVPRASAD YAD CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-044-001/5
() 		3303004000NRG25200520240794911 20/05/2024 sevaram 3303004WL015783 sevaram 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717915 Mr. SEVA RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-044-001/50
() 		3303004000NRG25200520240794913 20/05/2024 Budhaiya ram 3303004WL015783 Budhaiya ram 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717254 Mrs. BUDHAIYA BAI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-044-001/50
() 		3303004000NRG25200520240794912 20/05/2024 RAMKUMAR 3303004WL015783 RAMKUMAR 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717280 Mr. RAMKUMAR CHANDEL CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-044-001/500
() 		3303004000NRG25200520240794914 20/05/2024 RAJIM 3303004WL015783 RAJIM 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717487 Mrs. RAJIM YADAV W/O RAMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-044-001/500
() 		3303004000NRG25200520240794915 20/05/2024 RAMESHAR 3303004WL015783 RAMESHAR 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717807 Mr. RAMESHWAR YADAV S/O JHADI YADAV CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-044-001/502
() 		3303004000NRG25200520240794917 20/05/2024 Bimala 3303004WL015783 Bimala 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717972 Bimala INDUSIND BANK(607189)
443 BERLA CH-03-004-044-001/502
() 		3303004000NRG25200520240794916 20/05/2024 Samaru 3303004WL015783 Samaru 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717840 Mr. SAMARU RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-044-001/505
() 		3303004000NRG25200520240795238 20/05/2024 PURNIMA 3303004WL015791 PURNIMA 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717250 Mrs. PURNIMA NISHAD W/O NARENDRA NISHA CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-044-001/508
() 		3303004000NRG25200520240794918 20/05/2024 CHATUR RAVAT 3303004WL015783 CHATUR RAVAT 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717805 Mr. CHATUR YADAV CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-044-001/51
() 		3303004000NRG25200520240794920 20/05/2024 bena 3303004WL015783 bena 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717299 Mrs. BENA BAI KURRE W/O PURAN DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-044-001/51
() 		3303004000NRG25200520240794919 20/05/2024 Puran das 3303004WL015783 Puran das 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717336 Mr. PURAN DAS KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
448 BERLA CH-03-004-044-001/513
() 		3303004000NRG25200520240795239 20/05/2024 sunita 3303004WL015791 sunita 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717364 Mrs. SUNITA NISHAD W/O DANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-044-001/520
() 		3303004000NRG25200520240795482 20/05/2024 Rajkumari 3303004WL015792 Rajkumari 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717515 Mrs. RAJKUMARI SAHU W/O SADARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-044-001/522-A
() 		3303004000NRG25200520240795240 20/05/2024 ANITA 3303004WL015791 ANITA 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717719 Mrs. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-044-001/523
() 		3303004000NRG25200520240795483 20/05/2024 GAURI BAI SAHU 3303004WL015792 GAURI BAI SAHU 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717762 Mrs. GAURI BAI SAHU W/O NARESH KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-044-001/523
() 		3303004000NRG25200520240795484 20/05/2024 NARESH 3303004WL015792 NARESH 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717661 Mr. NARESH KUAMR SAHU S/O TUKE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-044-001/524
() 		3303004000NRG25200520240795485 20/05/2024 Amrika 3303004WL015792 Amrika 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717380 Mrs. AMRIKA SAHU W/O TIHARU SAHU CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-044-001/528
() 		3303004000NRG25200520240795487 20/05/2024 JANTARIN 3303004WL015792 JANTARIN 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717885 Mrs. Jantrin Sahu CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-044-001/530
() 		3303004000NRG25200520240794696 20/05/2024 Deepak 3303004WL015782 Deepak 00093 CRGB0008170 1190 1190 Processed 22/05/2024 4211717940 Mr. DEEPAK KUMAR DEWANGAN & MANJU DEVI D CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-044-001/532
() 		3303004000NRG25200520240795489 20/05/2024 ATMARAM 3303004WL015792 ATMARAM 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717957 Mr. AATMA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-044-001/532
() 		3303004000NRG25200520240795490 20/05/2024 JUGGA BAI 3303004WL015792 JUGGA BAI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717958 Mrs. JUGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-044-001/534
() 		3303004000NRG25200520240795491 20/05/2024 Suresh 3303004WL015792 Suresh 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717567 Mr. SURESH KUMAR SAHU S/O FERHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-044-001/54
() 		3303004000NRG25200520240795494 20/05/2024 DERHIN BAI 3303004WL015792 DERHIN BAI 00093 CRGB0008170 1260 1260 Processed 22/05/2024 4211717477 Mrs. DERHIN BAI SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-044-001/54
() 		3303004000NRG25200520240795493 20/05/2024 Snatosh kumar 3303004WL015792 Snatosh kumar 00093 CRGB0008170 1260 1260 Processed 22/05/2024 4211717275 Mr. SANTOSH SAHU S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-044-001/540
() 		3303004000NRG25200520240795496 20/05/2024 DEVANTIN 3303004WL015792 DEVANTIN 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717662 Mrs. DEVANTIN BAI SAHU W/O TEK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-044-001/540
() 		3303004000NRG25200520240795495 20/05/2024 tekram 3303004WL015792 tekram 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717432 Mr. TEK RAM SAHU S/O DAYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-044-001/547-A
() 		3303004000NRG25200520240795242 20/05/2024 ghanshyam 3303004WL015791 ghanshyam 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211717841 Mr. GHANSHYAM GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-044-001/547-A
() 		3303004000NRG25200520240795241 20/05/2024 hemin 3303004WL015791 hemin 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717996 Mrs. HEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-044-001/549
() 		3303004000NRG25200520240794921 20/05/2024 PRAKASH 3303004WL015783 PRAKASH 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717968 Mr. PRAKASH RAWAT S/O KONDA RAWAT CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-044-001/55
() 		3303004000NRG25200520240794923 20/05/2024 dhanbai 3303004WL015783 dhanbai 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717253 Mrs. DHANBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-044-001/55
() 		3303004000NRG25200520240794922 20/05/2024 ramthan 3303004WL015783 ramthan 00093 CRGB0008170 1540 1540 Processed 22/05/2024 4211717258 Mr. RAMNATH KURRE CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-044-001/550
() 		3303004000NRG25200520240795497 20/05/2024 Itwari 3303004WL015792 Itwari 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717341 Mrs. ISHWARI BAI SAHU W/O ANIL SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-044-001/556
() 		3303004000NRG25200520240794924 20/05/2024 RAJU 3303004WL015783 RAJU 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717650 Mr. RAJU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-044-001/570
() 		3303004000NRG25200520240795500 20/05/2024 MEENA 3303004WL015792 MEENA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211718013 Mrs. MEENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-044-001/570
() 		3303004000NRG25200520240795499 20/05/2024 SANKAR 3303004WL015792 SANKAR 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211718012 SANKAR YADAV S O ITW BANK OF BARODA(606985)
472 BERLA CH-03-004-044-001/572
() 		3303004000NRG25200520240794925 20/05/2024 MANOJ 3303004WL015783 MANOJ 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717632 Mr. MANOJ KUMAR YADAV S/O SOUPAT YADAV CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-044-001/572
() 		3303004000NRG25200520240794926 20/05/2024 SARSVATI 3303004WL015783 SARSVATI 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717679 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-044-001/576
() 		3303004000NRG25200520240794927 20/05/2024 KASTURI 3303004WL015783 KASTURI 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717765 Mrs. kasturi bai sahu CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-044-001/577
() 		3303004000NRG25200520240794698 20/05/2024 PRIYA 3303004WL015782 PRIYA 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717309 Mrs. PRIYA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-044-001/580
() 		3303004000NRG25200520240794930 20/05/2024 LATA 3303004WL015783 LATA 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717450 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-044-001/586
() 		3303004000NRG25200520240794932 20/05/2024 TULSI 3303004WL015783 TULSI 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717839 Mr. TULASI RAM CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-044-001/587
() 		3303004000NRG25200520240794933 20/05/2024 DROPATI 3303004WL015783 DROPATI 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717961 Mrs. DROPATI MEHAR CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-044-001/588
() 		3303004000NRG25200520240794935 20/05/2024 BALRAM 3303004WL015783 BALRAM 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717433 Mr. BALRAM RAUT S/O JHADI RAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-044-001/589
() 		3303004000NRG25200520240794937 20/05/2024 GAYATRI BAI 3303004WL015783 GAYATRI BAI 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717732 Mrs. GAYATRI KURRE CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-044-001/589
() 		3303004000NRG25200520240794936 20/05/2024 MANNU LAL 3303004WL015783 MANNU LAL 00093 CRGB0008170 1540 1540 Processed 22/05/2024 4211717844 Mr. MANNU LAL CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-044-001/591
() 		3303004000NRG25200520240795244 20/05/2024 GITA 3303004WL015791 GITA 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717666 Mrs. GEETA SAHU W/O GAUTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-044-001/591
() 		3303004000NRG25200520240795243 20/05/2024 GOUTAM SAHU 3303004WL015791 GOUTAM SAHU 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717415 Mr. GAUTAM SAHU S/O AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-044-001/594
() 		3303004000NRG25200520240794938 20/05/2024 DULARI 3303004WL015783 DULARI 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717701 Mrs. RAMDULARI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-044-001/596
() 		3303004000NRG25200520240795501 20/05/2024 NARENDRA 3303004WL015792 NARENDRA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717652 Mr. NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-044-001/597
() 		3303004000NRG25200520240795502 20/05/2024 BHARAT 3303004WL015792 BHARAT 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717418 Mr. BHARAT LAL SAHU S/O SAJAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-044-001/597
() 		3303004000NRG25200520240795503 20/05/2024 HONESWARI 3303004WL015792 HONESWARI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717800 Mrs. HONESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-044-001/599
() 		3303004000NRG25200520240794699 20/05/2024 TIJBATI 3303004WL015782 TIJBATI 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717270 Mrs. TIJBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-044-001/6
() 		3303004000NRG25200520240795504 20/05/2024 devendra 3303004WL015792 devendra 00093 CRGB0008170 1260 1260 Processed 22/05/2024 4211717278 Mr. DEVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-044-001/60
() 		3303004000NRG25200520240794701 20/05/2024 Lalita 3303004WL015782 Lalita 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717247 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-044-001/60
() 		3303004000NRG25200520240794700 20/05/2024 nandulal 3303004WL015782 nandulal 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717830 Mr. NANDU SAHU CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-044-001/600
() 		3303004000NRG25200520240795506 20/05/2024 LALIT 3303004WL015792 LALIT 00093 CRGB0008170 1260 1260 Processed 22/05/2024 4211717633 Mr. LALIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-044-001/600
() 		3303004000NRG25200520240795507 20/05/2024 RANI 3303004WL015792 RANI 00093 CRGB0008170 1260 1260 Processed 22/05/2024 4211718004 Mrs. RANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-044-001/612
() 		3303004000NRG25200520240795508 20/05/2024 RAJNAANDANI 3303004WL015792 RAJNAANDANI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717665 Mrs. RAJNANDANI SAHU W/O ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-044-001/613
() 		3303004000NRG25200520240794939 20/05/2024 Sumitra Yadav 3303004WL015783 Sumitra Yadav 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717884 SUMITRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
496 BERLA CH-03-004-044-001/63
() 		3303004000NRG25200520240794940 20/05/2024 meena 3303004WL015783 meena 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717551 Mrs. MEENA BAI YADAV W/O DINESH KUMAR YA CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-044-001/65
() 		3303004000NRG25200520240795512 20/05/2024 Ballu 3303004WL015792 Ballu 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717322 Mr. BALLU SAHU S/O DARBARI SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-044-001/65
() 		3303004000NRG25200520240795513 20/05/2024 Bisvantin 3303004WL015792 Bisvantin 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211718017 Mrs. BISVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-044-001/660
() 		3303004000NRG25200520240794702 20/05/2024 uttra bai nishad 3303004WL015782 uttra bai nishad 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717251 Mrs. UTTRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-044-001/670
() 		3303004000NRG25200520240795515 20/05/2024 KHEDIYA 3303004WL015792 KHEDIYA 00093 CRGB0008170 1260 1260 Processed 22/05/2024 4211717256 Mrs. KHEDIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-044-001/670
() 		3303004000NRG25200520240795514 20/05/2024 RAGHUNADAN 3303004WL015792 RAGHUNADAN 00093 CRGB0008170 1260 1260 Processed 22/05/2024 4211717696 Mr. RAGHUNANDAN NISHAD S/O RAMAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-044-001/671
() 		3303004000NRG25200520240795516 20/05/2024 Kanti 3303004WL015792 Kanti 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717733 Mrs. KANTI SAHU W/O KARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-044-001/673
() 		3303004000NRG25200520240795518 20/05/2024 SUJAUTIN BAI NISHAD 3303004WL015792 SUJAUTIN BAI NISHAD 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717598 Mrs. SUJAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-044-001/673
() 		3303004000NRG25200520240795517 20/05/2024 TUJU 3303004WL015792 TUJU 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717737 Mr. TIJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-044-001/675
() 		3303004000NRG25200520240794944 20/05/2024 DEVKI BAI 3303004WL015783 DEVKI BAI 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717760 Mrs. DEVAKI BAI YADAV & DHARAM PAL YADAV CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-044-001/675
() 		3303004000NRG25200520240794943 20/05/2024 DHARAM PAL 3303004WL015783 DHARAM PAL 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717692 Mr. DHARAMPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-044-001/677
() 		3303004000NRG25200520240795245 20/05/2024 BISBATH 3303004WL015791 BISBATH 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717664 Mr. VISHNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-044-001/68
() 		3303004000NRG25200520240795519 20/05/2024 PRAMILA BAI 3303004WL015792 PRAMILA BAI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717911 Mrs. PRAMILA PATIL CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-044-001/682
() 		3303004000NRG25200520240795246 20/05/2024 ISHWAR SAHU 3303004WL015791 ISHWAR SAHU 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211717792 Mr. ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-044-001/682
() 		3303004000NRG25200520240795247 20/05/2024 Jamunna bai 3303004WL015791 Jamunna bai 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717425 Mrs. JAMUNA SAHU W/O ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-044-001/684
() 		3303004000NRG25200520240795520 20/05/2024 Sangeeta bai 3303004WL015792 Sangeeta bai 00093 CRGB0008170 900 900 Processed 22/05/2024 4211717870 SANGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
512 BERLA CH-03-004-044-001/685
() 		3303004000NRG25200520240795521 20/05/2024 balram 3303004WL015792 balram 00093 CRGB0008170 900 900 Processed 22/05/2024 4211717536 Mr. BALRAM SAHU S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-044-001/687
() 		3303004000NRG25200520240794946 20/05/2024 hiroundi 3303004WL015783 hiroundi 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717312 Mrs. HIRONDI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-044-001/69-A
() 		3303004000NRG25200520240794947 20/05/2024 SANGITA 3303004WL015783 SANGITA 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717648 Mrs. SANGITA YADAV W/O GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-044-001/707
() 		3303004000NRG25200520240795524 20/05/2024 Aashakiran 3303004WL015792 Aashakiran 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717923 Mrs. AASHAKIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-044-001/711
() 		3303004000NRG25200520240795525 20/05/2024 Lila 3303004WL015792 Lila 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717769 Mrs. LILA . CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-044-001/721
() 		3303004000NRG25200520240795526 20/05/2024 Rakhi 3303004WL015792 Rakhi 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717676 Mrs. RAKHI YADAV CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-044-001/723
() 		3303004000NRG25200520240794948 20/05/2024 SANGITA CHANDEL 3303004WL015783 SANGITA CHANDEL 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717891 MRS SANGITA CHANDEL STATE BANK OF INDIA(508548)
519 BERLA CH-03-004-044-001/724
() 		3303004000NRG25200520240795527 20/05/2024 URVASHI NISHAD 3303004WL015792 URVASHI NISHAD 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717959 Mrs. URVSHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-044-001/73
() 		3303004000NRG25200520240794950 20/05/2024 Rikhiya 3303004WL015783 Rikhiya 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717655 Mr. RIKHIYA PAL & SATO BAI PAL S/O MUKUN CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-044-001/730
() 		3303004000NRG25200520240795529 20/05/2024 HARKUMAR SAHU 3303004WL015792 HARKUMAR SAHU 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211718009 HAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
522 BERLA CH-03-004-044-001/735
() 		3303004000NRG25200520240795530 20/05/2024 LAXMAN SAHU 3303004WL015792 LAXMAN SAHU 00093 CRGB0008170 900 900 Processed 22/05/2024 4211717570 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
523 BERLA CH-03-004-044-001/735
() 		3303004000NRG25200520240795531 20/05/2024 NITU SAHU 3303004WL015792 NITU SAHU 00093 CRGB0008170 900 900 Processed 22/05/2024 4211717754 Mrs. NITU SAHU W/O LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-044-001/744
() 		3303004000NRG25200520240795532 20/05/2024 GAYATRI NISHAD 3303004WL015792 GAYATRI NISHAD 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717358 Mrs. GAYATRI NISHAD W/O MOHIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-044-001/745
() 		3303004000NRG25200520240795533 20/05/2024 Sunita Sahu 3303004WL015792 Sunita Sahu 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717873 MISS SUNITA SAHU STATE BANK OF INDIA(508548)
526 BERLA CH-03-004-044-001/757
() 		3303004000NRG25200520240794951 20/05/2024 MANVA RAM 3303004WL015783 MANVA RAM 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717707 MANVA RAM YADAV SO RAMDHEEN BANK OF INDIA(508505)
527 BERLA CH-03-004-044-001/757
() 		3303004000NRG25200520240794952 20/05/2024 SUNITA BAI 3303004WL015783 SUNITA BAI 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717872 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-044-001/759
() 		3303004000NRG25200520240795534 20/05/2024 RITU SEN 3303004WL015792 RITU SEN 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4211717686 Mrs. RITU SEN CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-044-001/768
() 		3303004000NRG25200520240794953 20/05/2024 PURNIMA NISHAD 3303004WL015783 PURNIMA NISHAD 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717741 Mrs. PURNIMA NISHAD W/O DINESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-044-001/786
() 		3303004000NRG25200520240795249 20/05/2024 Indrani Nishad 3303004WL015791 Indrani Nishad 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717882 Mrs. INDRANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-044-001/786
() 		3303004000NRG25200520240795248 20/05/2024 KAMKUMAR NISHAD 3303004WL015791 KAMKUMAR NISHAD 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717849 Mr. RAMKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-044-001/79
() 		3303004000NRG25200520240794955 20/05/2024 Neera bai 3303004WL015783 Neera bai 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717252 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-044-001/796
() 		3303004000NRG25200520240794704 20/05/2024 Gita bai 3303004WL015782 Gita bai 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717576 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-044-001/8
() 		3303004000NRG25200520240794705 20/05/2024 rajbti 3303004WL015782 rajbti 00093 CRGB0008170 1190 1190 Processed 22/05/2024 4211718020 Mrs. RAJBATI DEWANGAN S/O RAMKUMAR DEWA CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-044-001/83
() 		3303004000NRG25200520240794957 20/05/2024 kusum 3303004WL015783 kusum 00093 CRGB0008170 1100 1100 Processed 22/05/2024 4211717952 Mrs. KUSUM BAI KURRE W/O RADHE KURRE . CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-044-001/96
() 		3303004000NRG25200520240794958 20/05/2024 Geeta bai 3303004WL015783 Geeta bai 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717941 Mrs. GEETA BAI KURRE W/O RAJU KURRE . CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-044-001/98
() 		3303004000NRG25200520240794960 20/05/2024 chameli 3303004WL015783 chameli 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211718001 Mrs. CHAMELI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-044-001/98
() 		3303004000NRG25200520240794959 20/05/2024 DASRIT BAI 3303004WL015783 DASRIT BAI 00093 CRGB0008170 1320 1320 Processed 22/05/2024 4211717744 Mrs. DASHARIT NISHAD W/O PURAN LAL NISH CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-044-002/10
() 		3303004000NRG25200520240794707 20/05/2024 kachra bhai 3303004WL015782 kachra bhai 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717589 Mrs. KANCHRA BAI CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-044-002/10
() 		3303004000NRG25200520240794708 20/05/2024 panchuram 3303004WL015782 panchuram 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211718010 Mr. PANCHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-044-002/100
() 		3303004000NRG25200520240794709 20/05/2024 CHITREKHA 3303004WL015782 CHITREKHA 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717995 Mrs. CHITREKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-044-002/101
() 		3303004000NRG25200520240794710 20/05/2024 Mongara Bai 3303004WL015782 Mongara Bai 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717304 Mrs. MONGARA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-044-002/102
() 		3303004000NRG25200520240794711 20/05/2024 Shanti 3303004WL015782 Shanti 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717758 Mrs. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-044-002/105
() 		3303004000NRG25200520240794712 20/05/2024 hincha 3303004WL015782 hincha 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717524 Mr. HINCHHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-044-002/105
() 		3303004000NRG25200520240794713 20/05/2024 Pushpa Bai 3303004WL015782 Pushpa Bai 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717381 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-044-002/107
() 		3303004000NRG25200520240794714 20/05/2024 Jambai 3303004WL015782 Jambai 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717532 Mrs. JAM BAI CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-044-002/108-A
() 		3303004000NRG25200520240794715 20/05/2024 Kausiliya 3303004WL015782 Kausiliya 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717703 Mrs. KAUSHILYA BAI SAHU W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-044-002/11
() 		3303004000NRG25200520240794716 20/05/2024 AMRAUTIN 3303004WL015782 AMRAUTIN 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211718000 Mrs. AMRAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-044-002/111
() 		3303004000NRG25200520240794717 20/05/2024 Ramadhar 3303004WL015782 Ramadhar 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717530 Mr. RAMADHAR LODHI CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-044-002/111
() 		3303004000NRG25200520240794718 20/05/2024 UMA 3303004WL015782 UMA 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717529 Mrs. UMA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-044-002/112
() 		3303004000NRG25200520240794719 20/05/2024 KAMIN 3303004WL015782 KAMIN 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717801 Mrs. KAMIN YADAV W/O RAMKISUN YADAV CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-044-002/114
() 		3303004000NRG25200520240794720 20/05/2024 Mangal Bai 3303004WL015782 Mangal Bai 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211718016 Mrs. MANGALA BAI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-044-002/115
() 		3303004000NRG25200520240794721 20/05/2024 Gayatri 3303004WL015782 Gayatri 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717743 Mrs. GAYATRI YADAV W/O HORI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-044-002/118
() 		3303004000NRG25200520240794722 20/05/2024 SHOHAGA 3303004WL015782 SHOHAGA 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717466 Mrs. SOHAGA BAI & SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-044-002/120
() 		3303004000NRG25200520240794723 20/05/2024 JAGRAKHAN 3303004WL015782 JAGRAKHAN 00093 CRGB0008170 850 850 Processed 22/05/2024 4211717469 Mr. JAGRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-044-002/120
() 		3303004000NRG25200520240794724 20/05/2024 KUNVARIYA 3303004WL015782 KUNVARIYA 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717531 Mrs. KUVRIYA BAI CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-044-002/121
() 		3303004000NRG25200520240794725 20/05/2024 Amrika 3303004WL015782 Amrika 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717912 Mrs. AMRIKA BAI NISHADW/O RAMESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-044-002/122
() 		3303004000NRG25200520240794726 20/05/2024 SYAM 3303004WL015782 SYAM 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717583 Mr. SHYAMSUNDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-044-002/127
() 		3303004000NRG25200520240794727 20/05/2024 SITA BAI 3303004WL015782 SITA BAI 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717657 Mrs. SEETA BAI YADAV W/O TULASI YADAV . CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-044-002/128
() 		3303004000NRG25200520240794728 20/05/2024 NIDHI 3303004WL015782 NIDHI 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717586 Mrs. NIDHI YADAV W/O NARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-044-002/129
() 		3303004000NRG25200520240794729 20/05/2024 CHAMPA BAI 3303004WL015782 CHAMPA BAI 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717306 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-044-002/129
() 		3303004000NRG25200520240794730 20/05/2024 PRIYANKA 3303004WL015782 PRIYANKA 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717357 Miss. PRIYANKA SAHU CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-044-002/133
() 		3303004000NRG25200520240794733 20/05/2024 HIRA RAM 3303004WL015782 HIRA RAM 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717726 Mr. HIRA RAM CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-044-002/136
() 		3303004000NRG25200520240794734 20/05/2024 JAGDISH 3303004WL015782 JAGDISH 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717596 Mr. JAGDISH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
565 BERLA CH-03-004-044-002/136
() 		3303004000NRG25200520240794735 20/05/2024 SAVITRI BAI 3303004WL015782 SAVITRI BAI 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717635 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-044-002/137
() 		3303004000NRG25200520240794736 20/05/2024 FUL BAI 3303004WL015782 FUL BAI 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717669 Mrs. FUL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-044-002/139
() 		3303004000NRG25200520240794737 20/05/2024 INDRANI BAI 3303004WL015782 INDRANI BAI 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717302 Mrs. INDRANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-044-002/14
() 		3303004000NRG25200520240794739 20/05/2024 LOKESH 3303004WL015782 LOKESH 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717588 Mr. LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-044-002/14
() 		3303004000NRG25200520240794738 20/05/2024 pusspa 3303004WL015782 pusspa 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717269 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-044-002/140
() 		3303004000NRG25200520240794740 20/05/2024 NARAD 3303004WL015782 NARAD 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717624 Mr. NARAD NISHAD S/O MANSHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-044-002/141
() 		3303004000NRG25200520240794741 20/05/2024 KOUSHILIYA 3303004WL015782 KOUSHILIYA 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717724 Mrs. KAUSHILYA BAI NISHAD W/O MANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-044-002/15
() 		3303004000NRG25200520240794743 20/05/2024 FIRANTA RAM 3303004WL015782 FIRANTA RAM 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717922 Mr. PHIRANTA RAM CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-044-002/152
() 		3303004000NRG25200520240794745 20/05/2024 CHAMPA BAI 3303004WL015782 CHAMPA BAI 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717318 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-044-002/152
() 		3303004000NRG25200520240794744 20/05/2024 KESAV 3303004WL015782 KESAV 00093 CRGB0008170 1190 1190 Processed 22/05/2024 4211717622 Mr. KESHAV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-044-002/153
() 		3303004000NRG25200520240794746 20/05/2024 TUKESHWARI SAHU 3303004WL015782 TUKESHWARI SAHU 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717690 Mrs. TUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-044-002/156
() 		3303004000NRG25200520240794747 20/05/2024 GUNJ BAI 3303004WL015782 GUNJ BAI 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717319 Mrs. GUNJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-044-002/158
() 		3303004000NRG25200520240794749 20/05/2024 ANJU BAI 3303004WL015782 ANJU BAI 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717320 Mrs. ANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-044-002/158
() 		3303004000NRG25200520240794748 20/05/2024 VIJAY 3303004WL015782 VIJAY 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717372 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-044-002/168
() 		3303004000NRG25200520240794750 20/05/2024 BIMLA 3303004WL015782 BIMLA 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717688 Mrs. BIMALA BAI NISHAD W/O PRAKASH NISH CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-044-002/18
() 		3303004000NRG25200520240794754 20/05/2024 GAYATRI BAI 3303004WL015782 GAYATRI BAI 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717455 Mrs. GAYATRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-044-002/18
() 		3303004000NRG25200520240794755 20/05/2024 SANTOSH KUMAR 3303004WL015782 SANTOSH KUMAR 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717535 SANTOSH KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
582 BERLA CH-03-004-044-002/182
() 		3303004000NRG25200520240794756 20/05/2024 GAURI YADAV 3303004WL015782 GAURI YADAV 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717573 Mrs. GAURI YADAV CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-044-002/183
() 		3303004000NRG25200520240794757 20/05/2024 Bharat Nishad 3303004WL015782 Bharat Nishad 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717371 Bharat Nishad FINO PAYMENTS BANK LTD(608001)
584 BERLA CH-03-004-044-002/183
() 		3303004000NRG25200520240794758 20/05/2024 Parvati Nishad 3303004WL015782 Parvati Nishad 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717370 Mrs. PARVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-044-002/185
() 		3303004000NRG25200520240794759 20/05/2024 Yogita Bai Nishad 3303004WL015782 Yogita Bai Nishad 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717755 Mrs. YOGITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-044-002/19
() 		3303004000NRG25200520240794761 20/05/2024 mansa 3303004WL015782 mansa 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717538 Mr. MANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-044-002/19
() 		3303004000NRG25200520240794762 20/05/2024 sukhabti 3303004WL015782 sukhabti 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717301 Mrs. SUKHBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-044-002/191
() 		3303004000NRG25200520240794763 20/05/2024 SANGITA YADAV 3303004WL015782 SANGITA YADAV 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211718003 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-044-002/192
() 		3303004000NRG25200520240794764 20/05/2024 Rajni Sahu 3303004WL015782 Rajni Sahu 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717831 Rajni Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
590 BERLA CH-03-004-044-002/193
() 		3303004000NRG25200520240794765 20/05/2024 GAURI SAHU 3303004WL015782 GAURI SAHU 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717687 MRS GAURI SAHU STATE BANK OF INDIA(508548)
591 BERLA CH-03-004-044-002/195
() 		3303004000NRG25200520240794767 20/05/2024 LOKESHWARI SAHU 3303004WL015782 LOKESHWARI SAHU 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717700 Mrs. LOKESHWARI SAHU W/O TAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-044-002/195
() 		3303004000NRG25200520240794766 20/05/2024 TAKESHWAR SAHU 3303004WL015782 TAKESHWAR SAHU 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717708 Mr. TAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-044-002/197
() 		3303004000NRG25200520240794768 20/05/2024 KAUSHILYA NISHAD 3303004WL015782 KAUSHILYA NISHAD 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717742 Mrs. KAUSHILYA NISHAD W/O RAJKUMAR NISH CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-044-002/2
() 		3303004000NRG25200520240795250 20/05/2024 kalindri 3303004WL015791 kalindri 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717441 Mrs. KALINDRI BAI SAHU W/O BISAMBHAR SAH CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-044-002/202
() 		3303004000NRG25200520240794770 20/05/2024 Rocky Yadav 3303004WL015782 Rocky Yadav 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717889 Mr. ROCKY YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
596 BERLA CH-03-004-044-002/21
() 		3303004000NRG25200520240794771 20/05/2024 parmila 3303004WL015782 parmila 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717578 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-044-002/23
() 		3303004000NRG25200520240794774 20/05/2024 Kunti bai 3303004WL015782 Kunti bai 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717420 Mrs. KUNTI YADAV CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-044-002/23
() 		3303004000NRG25200520240794773 20/05/2024 Lakhan 3303004WL015782 Lakhan 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717705 Mr. LAKHAN YADU S/O BISAMBHAR YADU CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-044-002/24
() 		3303004000NRG25200520240794775 20/05/2024 nirsiya bai 3303004WL015782 nirsiya bai 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717587 Mrs. NIRSIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-044-002/26
() 		3303004000NRG25200520240794776 20/05/2024 anusuiya 3303004WL015782 anusuiya 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717543 Mrs. ANUSUIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-044-002/27
() 		3303004000NRG25200520240794777 20/05/2024 dhan bai 3303004WL015782 dhan bai 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717454 Mrs. DHAN BAI SAHU W/O SHIVPRASAD . CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-044-002/27
() 		3303004000NRG25200520240794778 20/05/2024 HIRAUDI SAHU 3303004WL015782 HIRAUDI SAHU 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717845 Ms. HIRAUDI SAHU CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-044-002/33
() 		3303004000NRG25200520240794779 20/05/2024 kalyani 3303004WL015782 kalyani 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717523 Mrs. KALYANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-044-002/34
() 		3303004000NRG25200520240794781 20/05/2024 bimla 3303004WL015782 bimla 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717428 Mrs. BIMLA SAHOO CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-044-002/34
() 		3303004000NRG25200520240794780 20/05/2024 ramsrup 3303004WL015782 ramsrup 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211718019 Mr. RAMSWARUP SAHU S/O BISE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-044-002/35
() 		3303004000NRG25200520240794782 20/05/2024 Bimla 3303004WL015782 Bimla 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717634 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-044-002/36
() 		3303004000NRG25200520240794784 20/05/2024 kumari 3303004WL015782 kumari 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717571 Mrs. KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-044-002/36
() 		3303004000NRG25200520240794783 20/05/2024 rohit 3303004WL015782 rohit 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211718022 Mr. ROHIT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-044-002/37
() 		3303004000NRG25200520240794785 20/05/2024 kevari bai 3303004WL015782 kevari bai 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717723 Mrs. KEVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-044-002/38
() 		3303004000NRG25200520240794787 20/05/2024 kripa ram 3303004WL015782 kripa ram 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717660 Mr. KRIPA RAM SAHU S/O SAWANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-044-002/38
() 		3303004000NRG25200520240794786 20/05/2024 lagni 3303004WL015782 lagni 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717986 Mrs. LAGANI BAI SAHU W/O KRIPA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-044-002/39
() 		3303004000NRG25200520240794788 20/05/2024 gaytri 3303004WL015782 gaytri 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717956 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-044-002/4
() 		3303004000NRG25200520240794789 20/05/2024 indal 3303004WL015782 indal 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717267 Mr. INDAL YADAV CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-044-002/4
() 		3303004000NRG25200520240794790 20/05/2024 sukvaro 3303004WL015782 sukvaro 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717581 Mrs. SHUKWARO BAI YADAV W/O INDAL YADAV CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-044-002/46
() 		3303004000NRG25200520240794792 20/05/2024 bahrin 3303004WL015782 bahrin 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717539 Mrs. BAHRIN BAHRIN CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-044-002/47
() 		3303004000NRG25200520240794793 20/05/2024 suruj bai 3303004WL015782 suruj bai 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211718002 Mrs. SURUJ BAI CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-044-002/48
() 		3303004000NRG25200520240794795 20/05/2024 dulari bai 3303004WL015782 dulari bai 00093 CRGB0008170 1190 1190 Processed 22/05/2024 4211717802 Mrs. DULARI BAI SAHU W/O SHAKUN SAHU CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-044-002/48
() 		3303004000NRG25200520240794794 20/05/2024 sakun bai 3303004WL015782 sakun bai 00093 CRGB0008170 1190 1190 Processed 22/05/2024 4211717584 Mr. SHAKUN SAHU CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-044-002/5
() 		3303004000NRG25200520240794796 20/05/2024 madan 3303004WL015782 madan 00093 CRGB0008170 1190 1190 Processed 22/05/2024 4211717297 Mr. MADAN NISHAD S/O BHUKHA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-044-002/52
() 		3303004000NRG25200520240794798 20/05/2024 LALITA 3303004WL015782 LALITA 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717271 Mrs. LALITA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-044-002/52
() 		3303004000NRG25200520240794797 20/05/2024 RAMKUMAR 3303004WL015782 RAMKUMAR 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717728 Mr. RAM KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-044-002/53
() 		3303004000NRG25200520240794799 20/05/2024 NAGESHWARI 3303004WL015782 NAGESHWARI 00093 CRGB0008170 680 680 Processed 22/05/2024 4211717592 Mrs. NAGESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-044-002/56
() 		3303004000NRG25200520240794800 20/05/2024 sunrit 3303004WL015782 sunrit 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211718007 Mrs. SUMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-044-002/58
() 		3303004000NRG25200520240794802 20/05/2024 iswar 3303004WL015782 iswar 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717843 Mr. ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-044-002/58
() 		3303004000NRG25200520240794801 20/05/2024 rambai 3303004WL015782 rambai 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717465 Mrs. RAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-044-002/59
() 		3303004000NRG25200520240794804 20/05/2024 amrika 3303004WL015782 amrika 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717585 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-044-002/59
() 		3303004000NRG25200520240794803 20/05/2024 kumar 3303004WL015782 kumar 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211718039 Mr. KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
628 BERLA CH-03-004-044-002/60
() 		3303004000NRG25200520240794805 20/05/2024 KAMLA 3303004WL015782 KAMLA 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717667 Mrs. KAMALA BAI NISHAD W/O VIJAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-044-002/61
() 		3303004000NRG25200520240794807 20/05/2024 malti 3303004WL015782 malti 00093 CRGB0008170 1190 1190 Processed 22/05/2024 4211717725 Mrs. MALATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-044-002/61
() 		3303004000NRG25200520240794806 20/05/2024 Shivkumar 3303004WL015782 Shivkumar 00093 CRGB0008170 1190 1190 Processed 22/05/2024 4211717663 Mr. SHIV KUMAR SAHU S/O SONU SAHU S/O S CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-044-002/63
() 		3303004000NRG25200520240794808 20/05/2024 jugabai 3303004WL015782 jugabai 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717591 Mrs. JUGAA BAI CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-044-002/65
() 		3303004000NRG25200520240794809 20/05/2024 gita bhai 3303004WL015782 gita bhai 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717559 Mrs. GEETA BAI W/O BABU LAL CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-044-002/66
() 		3303004000NRG25200520240794810 20/05/2024 HEMANT 3303004WL015782 HEMANT 00093 CRGB0008170 1190 1190 Processed 22/05/2024 4211717575 Mr. HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-044-002/66
() 		3303004000NRG25200520240794811 20/05/2024 tetaku ram 3303004WL015782 tetaku ram 00093 CRGB0008170 1190 1190 Processed 22/05/2024 4211717308 Mr. TETKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-044-002/67
() 		3303004000NRG25200520240794813 20/05/2024 amrika bai 3303004WL015782 amrika bai 00093 CRGB0008170 1190 1190 Processed 22/05/2024 4211717303 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-044-002/67
() 		3303004000NRG25200520240794812 20/05/2024 hira ram 3303004WL015782 hira ram 00093 CRGB0008170 1190 1190 Processed 22/05/2024 4211717307 Mr. HEERA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-044-002/68
() 		3303004000NRG25200520240794814 20/05/2024 Balla ram 3303004WL015782 Balla ram 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717574 Mr. BALLARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-044-002/69
() 		3303004000NRG25200520240794815 20/05/2024 NIRMOTIN 3303004WL015782 NIRMOTIN 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717470 Mrs. NIRBHOUTI BAI CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-044-002/70
() 		3303004000NRG25200520240795252 20/05/2024 lalita bai 3303004WL015791 lalita bai 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717748 Mrs. LALITA BAI NISHAD W/O NIHALI NISHA CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-044-002/70
() 		3303004000NRG25200520240795251 20/05/2024 nihali 3303004WL015791 nihali 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717825 NIHALI INDIA POST PAYMENTS BANK LIMITED(508528)
641 BERLA CH-03-004-044-002/72
() 		3303004000NRG25200520240794817 20/05/2024 Kamani Sahu 3303004WL015782 Kamani Sahu 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717890 Mrs. KAMINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-044-002/72
() 		3303004000NRG25200520240794816 20/05/2024 kamlesh 3303004WL015782 kamlesh 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717727 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-044-002/77
() 		3303004000NRG25200520240794818 20/05/2024 hemuram 3303004WL015782 hemuram 00093 CRGB0008170 850 850 Processed 22/05/2024 4211717317 Mr. HEMU RAM SAHU S/O SONU SAHU CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-044-002/79
() 		3303004000NRG25200520240794819 20/05/2024 HEMIN BAI 3303004WL015782 HEMIN BAI 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717298 Mrs. HEMIN BAI RAWAT W/O BAISAKHU RAWAT CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-044-002/8
() 		3303004000NRG25200520240794820 20/05/2024 goda 3303004WL015782 goda 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717572 Mrs. GONDA YADAV CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-044-002/84
() 		3303004000NRG25200520240794821 20/05/2024 Lakhan 3303004WL015782 Lakhan 00093 CRGB0008170 1190 1190 Processed 22/05/2024 4211717410 Mr. LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-044-002/84
() 		3303004000NRG25200520240794822 20/05/2024 Roshni 3303004WL015782 Roshni 00093 CRGB0008170 1190 1190 Processed 22/05/2024 4211717720 Mrs. ROSHANI BAI SAHU W/O LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-044-002/85
() 		3303004000NRG25200520240794823 20/05/2024 punaram 3303004WL015782 punaram 00093 CRGB0008170 680 680 Processed 22/05/2024 4211717914 Mr. PUNARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-044-002/9
() 		3303004000NRG25200520240794825 20/05/2024 ramla bhai 3303004WL015782 ramla bhai 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717579 Mrs. RAMHALA BAI CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-044-002/95
() 		3303004000NRG25200520240794826 20/05/2024 REVATI 3303004WL015782 REVATI 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717362 Mrs. REVATI NISHAD W/O SOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-044-002/97
() 		3303004000NRG25200520240794827 20/05/2024 AJIT KUMAR 3303004WL015782 AJIT KUMAR 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717268 Mr. AJIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-044-003/101
() 		3303004000NRG25200520240795253 20/05/2024 dukhit ram 3303004WL015791 dukhit ram 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211717518 Mr. DUKHIT SAHU S/O BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-044-003/101
() 		3303004000NRG25200520240795254 20/05/2024 sunita bai 3303004WL015791 sunita bai 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211718023 Mrs. SUNITA SAHU W/O DUKHIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-044-003/102
() 		3303004000NRG25200520240795255 20/05/2024 santosh 3303004WL015791 santosh 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717282 Mr. SANTOSH KUMAR SEN S/O BAISAKHU RAM S CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-044-003/102
() 		3303004000NRG25200520240795256 20/05/2024 Suniti 3303004WL015791 Suniti 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717281 Mrs. SUNTI BAI SEN W/O SANTOSH KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-044-003/108
() 		3303004000NRG25200520240795257 20/05/2024 santosh 3303004WL015791 santosh 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717440 Mr. SANTOSH KUMAR SAHU S/O VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-044-003/108
() 		3303004000NRG25200520240795258 20/05/2024 santvantin 3303004WL015791 santvantin 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717794 Mrs. SATVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-044-003/110
() 		3303004000NRG25200520240795260 20/05/2024 dhaneshwari 3303004WL015791 dhaneshwari 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717485 DHANESWARI WO DHRMEN BANK OF BARODA(606985)
659 BERLA CH-03-004-044-003/110
() 		3303004000NRG25200520240795259 20/05/2024 dharmendra 3303004WL015791 dharmendra 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717406 DHARMENDRA KUMAR SAH BANK OF BARODA(606985)
660 BERLA CH-03-004-044-003/111
() 		3303004000NRG25200520240795261 20/05/2024 shree ram 3303004WL015791 shree ram 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717452 Mr. SHRIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
661 BERLA CH-03-004-044-003/115
() 		3303004000NRG25200520240795262 20/05/2024 CHAITRAM 3303004WL015791 CHAITRAM 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717561 Mr. CHAIT RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-044-003/115
() 		3303004000NRG25200520240795263 20/05/2024 NAGESHWAR 3303004WL015791 NAGESHWAR 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717528 Mrs. NAGESAR GOD W/O CHAITU RAM GOD CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-044-003/118-A
() 		3303004000NRG25200520240795264 20/05/2024 PUNIYA 3303004WL015791 PUNIYA 00093 CRGB0008170 950 950 Processed 22/05/2024 4211717757 Mrs. PUNIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-044-003/121
() 		3303004000NRG25200520240795266 20/05/2024 kaliya 3303004WL015791 kaliya 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717789 Mrs. KALIYA SAHU W/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-044-003/121
() 		3303004000NRG25200520240795265 20/05/2024 SATRUHAN 3303004WL015791 SATRUHAN 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211717991 Mr. SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-044-003/125
() 		3303004000NRG25200520240795267 20/05/2024 Sarswati 3303004WL015791 Sarswati 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717313 Mrs. SARSVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-044-003/127
() 		3303004000NRG25200520240795268 20/05/2024 motilal 3303004WL015791 motilal 00093 CRGB0008170 950 950 Processed 22/05/2024 4211717321 Mr. MOTILAL SAHU S/O PARAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-044-003/130
() 		3303004000NRG25200520240795269 20/05/2024 Shivprasad 3303004WL015791 Shivprasad 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211717954 Mr. SHIV PRASHAD SAHU S/O DUKLHA RAM SA CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-044-003/134
() 		3303004000NRG25200520240795270 20/05/2024 Dwarika 3303004WL015791 Dwarika 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717400 Mr. DWARIKA PRASAD SAHU AND SUNITA /W/O CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-044-003/134
() 		3303004000NRG25200520240795271 20/05/2024 Sunita 3303004WL015791 Sunita 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717804 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-044-003/138
() 		3303004000NRG25200520240795272 20/05/2024 Radhika 3303004WL015791 Radhika 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717468 Mrs. RADHIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-044-003/139
() 		3303004000NRG25200520240795273 20/05/2024 KANTI 3303004WL015791 KANTI 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717626 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
673 BERLA CH-03-004-044-003/14
() 		3303004000NRG25200520240795274 20/05/2024 rukhmani 3303004WL015791 rukhmani 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717479 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-044-003/144
() 		3303004000NRG25200520240795275 20/05/2024 Amrit 3303004WL015791 Amrit 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717682 Mrs. AMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-044-003/144
() 		3303004000NRG25200520240795276 20/05/2024 RADESHYAM 3303004WL015791 RADESHYAM 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717924 Mr. RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-044-003/145
() 		3303004000NRG25200520240795277 20/05/2024 prakas 3303004WL015791 prakas 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211717277 Mr. PRAKASH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
677 BERLA CH-03-004-044-003/153
() 		3303004000NRG25200520240795278 20/05/2024 PARMILA 3303004WL015791 PARMILA 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717471 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-044-003/154
() 		3303004000NRG25200520240795279 20/05/2024 Domin 3303004WL015791 Domin 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211718040 DOMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 BERLA CH-03-004-044-003/156
() 		3303004000NRG25200520240795280 20/05/2024 Dashoda 3303004WL015791 Dashoda 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717847 Mrs. DASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-044-003/158
() 		3303004000NRG25200520240795281 20/05/2024 Kumari 3303004WL015791 Kumari 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717842 Mrs. KUMARI YADU W/O SANATKUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-044-003/158
() 		3303004000NRG25200520240795282 20/05/2024 SANAT 3303004WL015791 SANAT 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717628 SANAT KUMAR YADU DCB BANK LTD(607290)
682 BERLA CH-03-004-044-003/162
() 		3303004000NRG25200520240795283 20/05/2024 Santram 3303004WL015791 Santram 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717560 Mr. SANTRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-044-003/166
() 		3303004000NRG25200520240795284 20/05/2024 Krishna bai 3303004WL015791 Krishna bai 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717987 Mrs. KRISHNA BAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-044-003/171
() 		3303004000NRG25200520240795285 20/05/2024 ISHWARI 3303004WL015791 ISHWARI 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717430 Mrs. ISHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-044-003/173
() 		3303004000NRG25200520240795286 20/05/2024 krishan 3303004WL015791 krishan 00093 CRGB0008170 950 950 Processed 22/05/2024 4211717402 KRISHNA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 BERLA CH-03-004-044-003/181
() 		3303004000NRG25200520240795289 20/05/2024 NETRAM VARMA 3303004WL015791 NETRAM VARMA 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717695 Mr. NETRAM VARMA S/O KEVAL RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-044-003/181
() 		3303004000NRG25200520240795290 20/05/2024 SAVITRI BAI 3303004WL015791 SAVITRI BAI 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717260 Mrs. SAVITRI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-044-003/189
() 		3303004000NRG25200520240795291 20/05/2024 BHARTI BAi 3303004WL015791 BHARTI BAi 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717795 Ms. BHARATI PATIL CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-044-003/190
() 		3303004000NRG25200520240795292 20/05/2024 HORILAL 3303004WL015791 HORILAL 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717486 Mr. HORI LAL PATIL S/O OMRAM PATIL CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-044-003/190
() 		3303004000NRG25200520240795293 20/05/2024 SUNITA 3303004WL015791 SUNITA 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717761 Mrs. SUNITA PATIL W/O HORI LAL PATIL . CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-044-003/191
() 		3303004000NRG25200520240795294 20/05/2024 LEKHARAM 3303004WL015791 LEKHARAM 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717670 Mr. LEKHRAM PATIL CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-044-003/191
() 		3303004000NRG25200520240795295 20/05/2024 RADHIYA 3303004WL015791 RADHIYA 00093 CRGB0008170 950 950 Processed 22/05/2024 4211717768 Mrs. RADHIYA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-044-003/194
() 		3303004000NRG25200520240795296 20/05/2024 RAJKUMARI 3303004WL015791 RAJKUMARI 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717671 Mrs. RAJKUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-044-003/195
() 		3303004000NRG25200520240795297 20/05/2024 KOUSHILIYA 3303004WL015791 KOUSHILIYA 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717756 Mrs. KAUSHILYA NISHAD W/O SITA RAM NISH CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-044-003/196
() 		3303004000NRG25200520240795298 20/05/2024 SANAT 3303004WL015791 SANAT 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211717627 Mr. SANAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-044-003/21
() 		3303004000NRG25200520240795301 20/05/2024 DAMINI BAI 3303004WL015791 DAMINI BAI 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717315 Mrs. DAMINI DHRUV CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-044-003/23
() 		3303004000NRG25200520240795302 20/05/2024 CHANPA BAI 3303004WL015791 CHANPA BAI 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717992 Mrs. CHAMPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-044-003/25
() 		3303004000NRG25200520240795303 20/05/2024 BALLA SAHU 3303004WL015791 BALLA SAHU 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717767 Mr. BALLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
699 BERLA CH-03-004-044-003/25
() 		3303004000NRG25200520240795304 20/05/2024 Sewti Bai 3303004WL015791 Sewti Bai 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717734 Mrs. SEVTI . CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-044-003/28
() 		3303004000NRG25200520240795306 20/05/2024 PUSHPA 3303004WL015791 PUSHPA 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211717693 Mrs. PUSHPA PATIL CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-044-003/28
() 		3303004000NRG25200520240795305 20/05/2024 pyare lal 3303004WL015791 pyare lal 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211717779 Mr. PYARE LAL PATIL CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-044-003/293
() 		3303004000NRG25200520240795307 20/05/2024 Dinesh verma 3303004WL015791 Dinesh verma 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717673 Mr. DINESH VARMA CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-044-003/293
() 		3303004000NRG25200520240795308 20/05/2024 Seema bai 3303004WL015791 Seema bai 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717316 Mrs. SIMA BAI W/O DINESH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-044-003/294
() 		3303004000NRG25200520240795309 20/05/2024 Ganesh verma 3303004WL015791 Ganesh verma 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717811 Mr. GANESH VERMA CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-044-003/294
() 		3303004000NRG25200520240795310 20/05/2024 Umeshwari bai 3303004WL015791 Umeshwari bai 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717653 Mrs. UMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-044-003/295
() 		3303004000NRG25200520240795311 20/05/2024 Iswari bai 3303004WL015791 Iswari bai 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717810 Mrs. ISHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-044-003/30
() 		3303004000NRG25200520240795312 20/05/2024 dharmendra 3303004WL015791 dharmendra 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717828 Mr. DHARMENDRA PATIL S/O GANESH PATIL CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-044-003/30
() 		3303004000NRG25200520240795313 20/05/2024 uttra bai 3303004WL015791 uttra bai 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717446 Mrs. UTTRA BAI PATIL W/O DHARMENDRA PATI CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-044-003/301
() 		3303004000NRG25200520240795315 20/05/2024 anusuiya bai 3303004WL015791 anusuiya bai 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717368 Mrs. ANUSUIYA YADAV W/O RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-044-003/301
() 		3303004000NRG25200520240795314 20/05/2024 rajendra 3303004WL015791 rajendra 00093 CRGB0008170 950 950 Processed 22/05/2024 4211717731 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-044-003/302
() 		3303004000NRG25200520240795316 20/05/2024 radha bai 3303004WL015791 radha bai 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717892 Mrs. RADHA BAI BANJARE W/O CHAIT RAM BA CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-044-003/33
() 		3303004000NRG25200520240795317 20/05/2024 chameli bai 3303004WL015791 chameli bai 00093 CRGB0008170 950 950 Processed 22/05/2024 4211717993 Mrs. CHAMELI VERMA CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-044-003/334
() 		3303004000NRG25200520240795318 20/05/2024 BENA BAI 3303004WL015791 BENA BAI 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717759 Mrs. BENA BAI VARMA W/O RAMPRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-044-003/338
() 		3303004000NRG25200520240795319 20/05/2024 DHANESH 3303004WL015791 DHANESH 00093 CRGB0008170 950 950 Processed 22/05/2024 4211717426 Mr. DHANESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-044-003/345
() 		3303004000NRG25200520240795321 20/05/2024 Hemin 3303004WL015791 Hemin 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717674 Mrs. HEMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-044-003/345
() 		3303004000NRG25200520240795320 20/05/2024 Videshi Sahu 3303004WL015791 Videshi Sahu 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717264 Mr. VIDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-044-003/347
() 		3303004000NRG25200520240795322 20/05/2024 SEVTI 3303004WL015791 SEVTI 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717880 Mrs. SEVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-044-003/361
() 		3303004000NRG25200520240795323 20/05/2024 TOSHI BAI SAHU 3303004WL015791 TOSHI BAI SAHU 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717994 Mrs. TOSHI BAI SAHU W/O DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-044-003/365
() 		3303004000NRG25200520240795325 20/05/2024 Pyari Bai 3303004WL015791 Pyari Bai 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717824 PYARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 BERLA CH-03-004-044-003/369
() 		3303004000NRG25200520240795326 20/05/2024 Satosh Das Manikpur 3303004WL015791 Satosh Das Manikpur 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717668 SANTOSH DAS MANIKPURI PUNJAB & SIND BANK(607087)
721 BERLA CH-03-004-044-003/372
() 		3303004000NRG25200520240795328 20/05/2024 DUJERAM SEN 3303004WL015791 DUJERAM SEN 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717925 Mr. DUJRAM SEN CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-044-003/372
() 		3303004000NRG25200520240795329 20/05/2024 GYANESHWARI SEN 3303004WL015791 GYANESHWARI SEN 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717325 Mrs. GYANESHWARI SEN W/O DUJ RAM SEN CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-044-003/376
() 		3303004000NRG25200520240795330 20/05/2024 RAJO BAI 3303004WL015791 RAJO BAI 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717262 Mrs. RAJO BAI CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-044-003/377
() 		3303004000NRG25200520240795332 20/05/2024 ARCHANA DHRUV 3303004WL015791 ARCHANA DHRUV 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717894 Mrs. ARCHANA DHRUW CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-044-003/387
() 		3303004000NRG25200520240795334 20/05/2024 LILAVATI SEN 3303004WL015791 LILAVATI SEN 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717654 Mrs. LILAVATI SEN . CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-044-003/387
() 		3303004000NRG25200520240795333 20/05/2024 SANKAR LAL SEN 3303004WL015791 SANKAR LAL SEN 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717829 Mr. Shankar Lal Sen CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-044-003/39
() 		3303004000NRG25200520240795335 20/05/2024 dhan ram 3303004WL015791 dhan ram 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211717537 Mr. DHANIRAM S/O UMERAM PATIL CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-044-003/393
() 		3303004000NRG25200520240795336 20/05/2024 GIRJA NISHAD 3303004WL015791 GIRJA NISHAD 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717893 Mrs. GIRAJA NISHAD W/O SUKHDEV NISHAD CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-044-003/394
() 		3303004000NRG25200520240795337 20/05/2024 Dulari Bai Sahu 3303004WL015791 Dulari Bai Sahu 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717356 Mrs. DULARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-044-003/40
() 		3303004000NRG25200520240795339 20/05/2024 makhan lal 3303004WL015791 makhan lal 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211718043 Mr. MAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-044-003/40
() 		3303004000NRG25200520240795340 20/05/2024 revtiu bai 3303004WL015791 revtiu bai 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717266 Mrs. REVATI NISHAD W/O MAKHAN LAL NISHA CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-044-003/42
() 		3303004000NRG25200520240795341 20/05/2024 sonbati 3303004WL015791 sonbati 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211718008 Mrs. SONBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
733 BERLA CH-03-004-044-003/46
() 		3303004000NRG25200520240795342 20/05/2024 saroj bai 3303004WL015791 saroj bai 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211718011 Mrs. SAROJ BAI DHURU CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-044-003/47
() 		3303004000NRG25200520240795343 20/05/2024 SAMBATI 3303004WL015791 SAMBATI 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717896 Mrs. SHYAMBATI / SHYAMBAI W/O KHORBAHARA CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-044-003/53
() 		3303004000NRG25200520240795348 20/05/2024 DOMAN 3303004WL015791 DOMAN 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211717403 MR DOMAN PATIL STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-044-003/53
() 		3303004000NRG25200520240795347 20/05/2024 MANIRAM 3303004WL015791 MANIRAM 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211717672 Mr. MANIRAM PATIL s/o UMERAM PATIL CHHATTISGARH GRAMIN BANK(607214)
737 BERLA CH-03-004-044-003/56
() 		3303004000NRG25200520240795350 20/05/2024 JANAKI bai 3303004WL015791 JANAKI bai 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717521 Mrs. JANAKI VERMA W/O RAJU VERMA CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-044-003/56
() 		3303004000NRG25200520240795349 20/05/2024 RAJU 3303004WL015791 RAJU 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717704 Mr. RAJU VERMA S/O KASHI VERMA CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-044-003/57
() 		3303004000NRG25200520240795351 20/05/2024 Dilip 3303004WL015791 Dilip 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211717369 Mr. DILIP KUMAR SAHU S/O AGAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-044-003/57
() 		3303004000NRG25200520240795352 20/05/2024 JANKI BAI 3303004WL015791 JANKI BAI 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211717718 Mrs. JANAKI BAI SAHU W/O DILIP KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-044-003/6
() 		3303004000NRG25200520240795354 20/05/2024 ramshay 3303004WL015791 ramshay 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211717597 Mr. RAMSAHAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-044-003/6
() 		3303004000NRG25200520240795353 20/05/2024 sansara bai 3303004WL015791 sansara bai 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717636 Mrs. SANSARA BAI CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-044-003/61
() 		3303004000NRG25200520240795355 20/05/2024 indra bai 3303004WL015791 indra bai 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717263 Mrs. INDRA BAI DHRUV W/O KHEMLAL CHHATTISGARH GRAMIN BANK(607214)
744 BERLA CH-03-004-044-003/62
() 		3303004000NRG25200520240795356 20/05/2024 gajara 3303004WL015791 gajara 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717526 Mrs. GAJARA BAI DHRUW W/O KASHI RAM DHRU CHHATTISGARH GRAMIN BANK(607214)
745 BERLA CH-03-004-044-003/62
() 		3303004000NRG25200520240795357 20/05/2024 girvar 3303004WL015791 girvar 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211717525 Mr. GIRVAR DHRUW S/O KASHI DHRUW CHHATTISGARH GRAMIN BANK(607214)
746 BERLA CH-03-004-044-003/63
() 		3303004000NRG25200520240794828 20/05/2024 MEENA BAI 3303004WL015782 MEENA BAI 00093 CRGB0008170 1020 1020 Processed 22/05/2024 4211717593 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-044-003/64
() 		3303004000NRG25200520240795358 20/05/2024 baysakhin bai 3303004WL015791 baysakhin bai 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717998 Mrs. BAISAKHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-044-003/66
() 		3303004000NRG25200520240795359 20/05/2024 Moji ram 3303004WL015791 Moji ram 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211717827 Mr. MOJI RAM PATIL S/O UME RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
749 BERLA CH-03-004-044-003/72
() 		3303004000NRG25200520240795361 20/05/2024 manglu ram 3303004WL015791 manglu ram 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211717407 Mr. MANGALU SHIWARE CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-044-003/74
() 		3303004000NRG25200520240795362 20/05/2024 babu ram 3303004WL015791 babu ram 00093 CRGB0008170 1330 1330 Processed 22/05/2024 4211717438 Mr. BAUWA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-044-003/78
() 		3303004000NRG25200520240795363 20/05/2024 TOP SINGH SAHU 3303004WL015791 TOP SINGH SAHU 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717656 Mr. TOP SINGH SAHU AND DHEERAJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
752 BERLA CH-03-004-044-003/8
() 		3303004000NRG25200520240795364 20/05/2024 Kumari bai 3303004WL015791 Kumari bai 00093 CRGB0008170 950 950 Processed 22/05/2024 4211717259 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
753 BERLA CH-03-004-044-003/81
() 		3303004000NRG25200520240795366 20/05/2024 narshing 3303004WL015791 narshing 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717658 Mrs. NIRSIYA BAI PATIL W/O UBHE RAM PATI CHHATTISGARH GRAMIN BANK(607214)
754 BERLA CH-03-004-044-003/82
() 		3303004000NRG25200520240795367 20/05/2024 sahibin bai 3303004WL015791 sahibin bai 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717330 Mrs. SAHIBIN BAI SAHU W/O KHEDAN RAM SAH CHHATTISGARH GRAMIN BANK(607214)
755 BERLA CH-03-004-044-003/83
() 		3303004000NRG25200520240795368 20/05/2024 PARETAN 3303004WL015791 PARETAN 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717790 Mrs. PARETAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
756 BERLA CH-03-004-044-003/85
() 		3303004000NRG25200520240795369 20/05/2024 MANSINGH 3303004WL015791 MANSINGH 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717483 Mr. MANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
757 BERLA CH-03-004-044-003/87
() 		3303004000NRG25200520240795370 20/05/2024 SAHODRA 3303004WL015791 SAHODRA 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717261 Mrs. SAHODRA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
758 BERLA CH-03-004-044-003/88
() 		3303004000NRG25200520240795371 20/05/2024 SITARAM 3303004WL015791 SITARAM 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717631 Mr. SITARAM SITARAM CHHATTISGARH GRAMIN BANK(607214)
759 BERLA CH-03-004-044-003/89
() 		3303004000NRG25200520240795372 20/05/2024 Sarshwati 3303004WL015791 Sarshwati 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717659 Mrs. SARASWATI BAI YADAV W/O NARAD RAM Y CHHATTISGARH GRAMIN BANK(607214)
760 BERLA CH-03-004-044-003/9
() 		3303004000NRG25200520240795373 20/05/2024 DINESWARI 3303004WL015791 DINESWARI 00093 CRGB0008170 1140 1140 Processed 22/05/2024 4211717373 Mrs. DINESHVARI SAHOO CHHATTISGARH GRAMIN BANK(607214)
761 BERLA CH-03-004-047-001/123
() 		3303004000NRG25200520240807009 20/05/2024 HINCHHARAM 3303004WL015972 HINCHHARAM 00093 CRGB0008170 1944 1944 Processed 22/05/2024 4211717917 Mr. HINCHHA SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 584004 584004
762 BERLA CH-03-004-009-001/307
() 		3303004000NRG25200520240806021 20/05/2024 MALTI 3303004WL015944 MALTI 00093 SBIN0RRCHGB 2100 2100 Processed 22/05/2024 4211717445 Mrs. MALTI SEN CHHATTISGARH GRAMIN BANK(607214)
763 BERLA CH-03-004-009-001/94
() 		3303004000NRG25200520240806017 20/05/2024 Geetabai 3303004WL015943 Geetabai 00093 SBIN0RRCHGB 2100 2100 Processed 22/05/2024 4211717443 Mrs. GEETA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
764 BERLA CH-03-004-009-001/94
() 		3303004000NRG25200520240806016 20/05/2024 Guruvchan 3303004WL015943 Guruvchan 00093 SBIN0RRCHGB 2100 2100 Processed 22/05/2024 4211717444 Mr. GURUVACHAN SAN CHHATTISGARH GRAMIN BANK(607214)
765 BERLA CH-03-004-044-001/100
() 		3303004000NRG25200520240794829 20/05/2024 Parsu ram 3303004WL015783 Parsu ram 00093 SBIN0RRCHGB 1540 1540 Processed 22/05/2024 4211717422 Mr. PARUSHRAM SATNAAMI CHHATTISGARH GRAMIN BANK(607214)
766 BERLA CH-03-004-044-001/101
() 		3303004000NRG25200520240795374 20/05/2024 LILA BAI 3303004WL015792 LILA BAI 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4211717909 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
767 BERLA CH-03-004-044-001/161
() 		3303004000NRG25200520240795401 20/05/2024 Sarda 3303004WL015792 Sarda 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4211718035 SHARDA SEND O LATE P BANK OF BARODA(606985)
768 BERLA CH-03-004-044-001/664
() 		3303004000NRG25200520240794942 20/05/2024 SAKUN BAI 3303004WL015783 SAKUN BAI 00093 SBIN0RRCHGB 1320 1320 Processed 22/05/2024 4211717649 Mrs. SHAKUN YADU CHHATTISGARH GRAMIN BANK(607214)
769 BERLA CH-03-004-044-001/676
() 		3303004000NRG25200520240794945 20/05/2024 HEMLATA 3303004WL015783 HEMLATA 00093 SBIN0RRCHGB 1320 1320 Processed 22/05/2024 4211718006 Mrs. HEMLATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
770 BERLA CH-03-004-044-003/198
() 		3303004000NRG25200520240795300 20/05/2024 HEMLATA 3303004WL015791 HEMLATA 00093 SBIN0RRCHGB 1140 1140 Processed 22/05/2024 4211717427 Mrs. HEMLATA YADAV W/O RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
771 BERLA CH-03-004-044-003/198
() 		3303004000NRG25200520240795299 20/05/2024 RAJESH 3303004WL015791 RAJESH 00093 SBIN0RRCHGB 1140 1140 Processed 22/05/2024 4211717749 Mr. RAJESH YADAV S/O RAMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
772 BERLA CH-03-004-044-003/363
() 		3303004000NRG25200520240795324 20/05/2024 MANISHA YADAV 3303004WL015791 MANISHA YADAV 00093 SBIN0RRCHGB 1140 1140 Processed 22/05/2024 4211717751 Mrs. MANISHA YADAV W/O SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16060 16060
773 BERLA CH-03-004-047-001/241
() 		3303004000NRG25200520240794967 20/05/2024 Neera Nishad 3303004WL015785 Neera Nishad 00354 PUNB0724400 2210 2210 Processed 22/05/2024 4211717878 Miss. NEERA NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
774 BERLA CH-03-004-030-002/306
() 		3303004000NRG25200520240796072 20/05/2024 Lalit Kumar 3303004WL015798 Lalit Kumar 00415 SBIN0000296 1050 1050 Processed 22/05/2024 4211717608 MR LALIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1050 1050
775 BERLA CH-03-004-030-002/138
() 		3303004000NRG25200520240795959 20/05/2024 Ahilya bai 3303004WL015798 Ahilya bai 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211717508 MR AHILYA SAHU STATE BANK OF INDIA(508548)
776 BERLA CH-03-004-030-002/334
() 		3303004000NRG25200520240796089 20/05/2024 SUSHAMA NIRAMALKAR 3303004WL015798 SUSHAMA NIRAMALKAR 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211717782 SUSHMA NIRMALKAR BANK OF BARODA(606985)
777 BERLA CH-03-004-030-002/334
() 		3303004000NRG25200520240796088 20/05/2024 TAKESHWAR NIRMALKAR 3303004WL015798 TAKESHWAR NIRMALKAR 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4211717607 Mr. TAKESHWAR NIRMALKAR S/OPUNARAM NI CHHATTISGARH GRAMIN BANK(607214)
778 BERLA CH-03-004-044-001/375-A
() 		3303004000NRG25200520240794688 20/05/2024 RAVISHANKAR 3303004WL015782 RAVISHANKAR 00415 SBIN0015773 1190 1190 Processed 22/05/2024 4211717706 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
779 BERLA CH-03-004-044-001/423
() 		3303004000NRG25200520240795470 20/05/2024 BEDIN 3303004WL015792 BEDIN 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211717835 Mrs. BEDIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
780 BERLA CH-03-004-044-001/536
() 		3303004000NRG25200520240794697 20/05/2024 FULCHAND 3303004WL015782 FULCHAND 00415 SBIN0015773 1190 1190 Processed 22/05/2024 4211717985 FOOLCHAND NISHAD BANK OF BARODA(606985)
781 BERLA CH-03-004-044-001/587
() 		3303004000NRG25200520240794934 20/05/2024 Rohit 3303004WL015783 Rohit 00415 SBIN0015773 1540 1540 Processed 22/05/2024 4211717836 Mr. ROHIT KARMAKAR S/O KARAN KARMAKAR CHHATTISGARH GRAMIN BANK(607214)
782 BERLA CH-03-004-044-001/641
() 		3303004000NRG25200520240794941 20/05/2024 HIRKANI 3303004WL015783 HIRKANI 00415 SBIN0015773 1320 1320 Processed 22/05/2024 4211717837 HIRKANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-044-001/701
() 		3303004000NRG25200520240795523 20/05/2024 GITA 3303004WL015792 GITA 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4211717834 MRS GITA NISHAD STATE BANK OF INDIA(508548)
784 BERLA CH-03-004-044-002/170
() 		3303004000NRG25200520240794751 20/05/2024 ANITA 3303004WL015782 ANITA 00415 SBIN0015773 1020 1020 Processed 22/05/2024 4211717722 MS ANITA BAI STATE BANK OF INDIA(508548)
785 BERLA CH-03-004-044-002/170
() 		3303004000NRG25200520240794752 20/05/2024 RAJUSHIH 3303004WL015782 RAJUSHIH 00415 SBIN0015773 1020 1020 Processed 22/05/2024 4211717678 Mr. RAJU SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
786 BERLA CH-03-004-047-001/113
() 		3303004000NRG25200520240807008 20/05/2024 KEKTIBAI 3303004WL015972 KEKTIBAI 00415 SBIN0015773 1944 1944 Processed 22/05/2024 4211717332 MS KEKTI BAI SINHA STATE BANK OF INDIA(508548)
SubTotal 14534 14534
787 BERLA CH-03-004-044-001/770
() 		3303004000NRG25200520240794954 20/05/2024 Rekha Nirmalkar 3303004WL015783 Rekha Nirmalkar 00688 FINO0009001 1320 1320 Processed 22/05/2024 4211717599 Rekha Nirmalkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
788 BERLA CH-03-004-009-001/360
() 		3303004000NRG25200520240806012 20/05/2024 BUDHESHWAR SAHU 3303004WL015943 BUDHESHWAR SAHU 00691 IPOS0000001 2100 2100 Processed 22/05/2024 4211717545 Mr. BUDHESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
789 BERLA CH-03-004-020-003/175
() 		3303004000NRG25200520240806776 20/05/2024 VASUDEV SAHU 3303004WL015966 VASUDEV SAHU 00691 IPOS0000001 243 243 Processed 22/05/2024 4211717781 VASUDEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-030-002/300
() 		3303004000NRG25200520240796065 20/05/2024 Toran Lal Yadav 3303004WL015798 Toran Lal Yadav 00691 IPOS0000001 900 900 Processed 22/05/2024 4211717712 Ms. TORAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
791 BERLA CH-03-004-044-001/344
() 		3303004000NRG25200520240795458 20/05/2024 BHARATI 3303004WL015792 BHARATI 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4211717569 Mrs. BHARATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
792 BERLA CH-03-004-044-001/354
() 		3303004000NRG25200520240794879 20/05/2024 Laxmi Sahu 3303004WL015783 Laxmi Sahu 00691 IPOS0000001 1320 1320 Processed 22/05/2024 4211717729 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-044-001/40
() 		3303004000NRG25200520240794889 20/05/2024 Jyoti Kurre 3303004WL015783 Jyoti Kurre 00691 IPOS0000001 1320 1320 Processed 22/05/2024 4211717883 JYOTI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-044-001/64
() 		3303004000NRG25200520240795511 20/05/2024 MANGTINB AI 3303004WL015792 MANGTINB AI 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4211717832 Mrs. MANGTIN SAHU W/O SEHATTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
795 BERLA CH-03-004-044-001/704
() 		3303004000NRG25200520240794703 20/05/2024 SARSWATI 3303004WL015782 SARSWATI 00691 IPOS0000001 1020 1020 Processed 22/05/2024 4211717879 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-044-001/808
() 		3303004000NRG25200520240794706 20/05/2024 samaru Nishad 3303004WL015782 samaru Nishad 00691 IPOS0000001 680 680 Processed 22/05/2024 4211717833 SAMARU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
797 BERLA CH-03-004-044-003/173
() 		3303004000NRG25200520240795287 20/05/2024 Godavari Verma 3303004WL015791 Godavari Verma 00691 IPOS0000001 950 950 Processed 22/05/2024 4211717887 GODAVARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
798 BERLA CH-03-004-044-003/395
() 		3303004000NRG25200520240795338 20/05/2024 Shitla Bai Verma 3303004WL015791 Shitla Bai Verma 00691 IPOS0000001 950 950 Processed 22/05/2024 4211717888 SHITLA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11643 11643
Total 899388 899388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_200524APB_FTO_75965 Bank of Baroda BARB0DBSARD SARDA 2860
2 BERLA CH3303004_200524APB_FTO_75965 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 2210
3 BERLA CH3303004_200524APB_FTO_75965 State Bank of India SBIN0000296 BEMETRA 1050
4 BERLA CH3303004_200524APB_FTO_75965 Canara Bank CNRB0005305 KUMHARI 840
5 BERLA CH3303004_200524APB_FTO_75965 Fino Payments Bank Ltd FINO0009001 Head Office 1320
6 BERLA CH3303004_200524APB_FTO_75965 Bank of Baroda BARB0PANRAI PANDRI BRANCH 1050
7 BERLA CH3303004_200524APB_FTO_75965 Bank of Maharastra MAHB0001746 DEORBIJA 11340
8 BERLA CH3303004_200524APB_FTO_75965 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 1944
9 BERLA CH3303004_200524APB_FTO_75965 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 6300
10 BERLA CH3303004_200524APB_FTO_75965 Bank of Baroda BARB0DBBERL BERLA 31599
11 BERLA CH3303004_200524APB_FTO_75965 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 10650
12 BERLA CH3303004_200524APB_FTO_75965 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 208284
13 BERLA CH3303004_200524APB_FTO_75965 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 9760
14 BERLA CH3303004_200524APB_FTO_75965 State Bank of India SBIN0015773 Berla 14534
15 BERLA CH3303004_200524APB_FTO_75965 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 584004
16 BERLA CH3303004_200524APB_FTO_75965 India Post Payments Bank IPOS0000001 Bemetara 11643

Download In Excel