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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_270524APB_FTO_88408
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-03-004-040-001/54
() 		3303004000NRG25270520241039878 27/05/2024 ANITA BAI 3303004WL019647 ANITA BAI 00045 BARB0BEMETA 1900 1900 Processed 12/06/2024 4922841750 MRS ANITA BAI STATE BANK OF INDIA(508548)
2 BERLA CH-03-004-041-001/145
() 		3303004000NRG25270520241040739 27/05/2024 NEETA NSIHAD 3303004WL019651 NEETA NSIHAD 00045 BARB0BEMETA 1632 1632 Processed 12/06/2024 4922841751 MISS NEETA NISHAD STATE BANK OF INDIA(508548)
3 BERLA CH-03-004-041-001/156
() 		3303004000NRG25270520241040749 27/05/2024 AMRIKA 3303004WL019651 AMRIKA 00045 BARB0BEMETA 1020 1020 Processed 12/06/2024 4922842490 AMRIKA SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-041-001/156
() 		3303004000NRG25270520241040748 27/05/2024 SHASH RAM 3303004WL019651 SHASH RAM 00045 BARB0BEMETA 1020 1020 Processed 12/06/2024 4922841759 SAHAS RAM SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-041-001/165
() 		3303004000NRG25270520241040754 27/05/2024 TEKRAM 3303004WL019651 TEKRAM 00045 BARB0BEMETA 1020 1020 Processed 12/06/2024 4922842450 TEKRAM BANK OF BARODA(606985)
6 BERLA CH-03-004-041-001/181
() 		3303004000NRG25270520241040761 27/05/2024 SAKUN 3303004WL019651 SAKUN 00045 BARB0BEMETA 1020 1020 Processed 12/06/2024 4922842488 SAKUN BAI NISHAD BANK OF BARODA(606985)
7 BERLA CH-03-004-041-001/2
() 		3303004000NRG25270520241040774 27/05/2024 savitri bai 3303004WL019651 savitri bai 00045 BARB0BEMETA 1020 1020 Processed 12/06/2024 4922842449 SAVITRI BAI BANK OF BARODA(606985)
8 BERLA CH-03-004-041-001/201
() 		3303004000NRG25270520241040777 27/05/2024 DASMAT 3303004WL019651 DASMAT 00045 BARB0BEMETA 1020 1020 Processed 12/06/2024 4922842491 DASHMAT NISHAD BANK OF BARODA(606985)
9 BERLA CH-03-004-041-001/202
() 		3303004000NRG25270520241040778 27/05/2024 PRAMILA 3303004WL019651 PRAMILA 00045 BARB0BEMETA 1224 1224 Processed 12/06/2024 4922842499 Mrs. Pramila Yadu INDIAN BANK(607105)
10 BERLA CH-03-004-041-001/205
() 		3303004000NRG25270520241040780 27/05/2024 SANTOSH 3303004WL019651 SANTOSH 00045 BARB0BEMETA 1020 1020 Processed 12/06/2024 4922841761 SANTOSH SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-041-001/213
() 		3303004000NRG25270520241040787 27/05/2024 RUPENDRA 3303004WL019651 RUPENDRA 00045 BARB0BEMETA 1020 1020 Processed 12/06/2024 4922841753 RUPENDRASAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-041-001/217
() 		3303004000NRG25270520241040793 27/05/2024 KISAN 3303004WL019651 KISAN 00045 BARB0BEMETA 1020 1020 Processed 12/06/2024 4922842448 Mr. Kishan Yadav INDIAN BANK(607105)
13 BERLA CH-03-004-041-001/221
() 		3303004000NRG25270520241040795 27/05/2024 Rahul Sen 3303004WL019651 Rahul Sen 00045 BARB0BEMETA 1020 1020 Processed 12/06/2024 4922841755 RAHUL SEN BANK OF BARODA(606985)
14 BERLA CH-03-004-041-001/252
() 		3303004000NRG25270520241040811 27/05/2024 Ahelmati 3303004WL019651 Ahelmati 00045 BARB0BEMETA 1224 1224 Processed 12/06/2024 4922841754 AHELMATI NISHAD BANK OF BARODA(606985)
15 BERLA CH-03-004-041-001/284
() 		3303004000NRG25270520241040818 27/05/2024 Ramkumar 3303004WL019651 Ramkumar 00045 BARB0BEMETA 1020 1020 Processed 12/06/2024 4922842478 RAJKUMAR NIRMLAKAR BANK OF BARODA(606985)
16 BERLA CH-03-004-041-001/3
() 		3303004000NRG25270520241040826 27/05/2024 PARVATI BAI 3303004WL019651 PARVATI BAI 00045 BARB0BEMETA 1020 1020 Processed 12/06/2024 4922842479 Mrs. PARWATI SAHU INDIAN BANK(607105)
17 BERLA CH-03-004-041-001/301
() 		3303004000NRG25270520241040828 27/05/2024 SANTOSHI 3303004WL019651 SANTOSHI 00045 BARB0BEMETA 1020 1020 Processed 12/06/2024 4922842486 SANTOSHI NISHAD BANK OF BARODA(606985)
18 BERLA CH-03-004-041-001/304
() 		3303004000NRG25270520241040830 27/05/2024 Netaram 3303004WL019651 Netaram 00045 BARB0BEMETA 1020 1020 Processed 12/06/2024 4922842485 Mr. NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-041-001/316
() 		3303004000NRG25270520241040841 27/05/2024 Gaytri 3303004WL019651 Gaytri 00045 BARB0BEMETA 1020 1020 Processed 12/06/2024 4922842487 GAYTRI SAHU BANK OF BARODA(606985)
20 BERLA CH-03-004-041-001/316
() 		3303004000NRG25270520241040840 27/05/2024 Shivpasad 3303004WL019651 Shivpasad 00045 BARB0BEMETA 1020 1020 Processed 12/06/2024 4922842484 SHIVPRASHAD SAHU BANK OF BARODA(606985)
21 BERLA CH-03-004-041-001/349
() 		3303004000NRG25270520241040865 27/05/2024 Dewantin 3303004WL019651 Dewantin 00045 BARB0BEMETA 1020 1020 Processed 12/06/2024 4922841756 DEVANTIN NISHAD BANK OF BARODA(606985)
22 BERLA CH-03-004-041-001/349
() 		3303004000NRG25270520241040864 27/05/2024 Manohar 3303004WL019651 Manohar 00045 BARB0BEMETA 408 408 Processed 12/06/2024 4922841757 MANOHAR NISHAD BANK OF BARODA(606985)
23 BERLA CH-03-004-041-001/364
() 		3303004000NRG25270520241040884 27/05/2024 PRADIP 3303004WL019651 PRADIP 00045 BARB0BEMETA 1020 1020 Processed 12/06/2024 4922842482 PRADIP YADAV BANK OF BARODA(606985)
24 BERLA CH-03-004-041-001/43
() 		3303004000NRG25270520241040897 27/05/2024 BIRIJ BAI 3303004WL019651 BIRIJ BAI 00045 BARB0BEMETA 408 408 Processed 12/06/2024 4922841760 BIRIJ NISHAD BANK OF BARODA(606985)
25 BERLA CH-03-004-041-001/48
() 		3303004000NRG25270520241040903 27/05/2024 DEVBATI 3303004WL019651 DEVBATI 00045 BARB0BEMETA 816 816 Processed 12/06/2024 4922842480 DEVMATI BANK OF BARODA(606985)
SubTotal 25972 25972
26 BERLA CH-03-004-041-001/19
() 		3303004000NRG25270520241040770 27/05/2024 Satish Kumar Sahu 3303004WL019651 Satish Kumar Sahu 00045 BARB0BHATAP 1020 1020 Processed 12/06/2024 4922842495 MR SATISH KUMAR SAHU STATE BANK OF INDIA(508548)
27 BERLA CH-03-004-041-001/19
() 		3303004000NRG25270520241040769 27/05/2024 tirith ram 3303004WL019651 tirith ram 00045 BARB0BHATAP 1020 1020 Processed 12/06/2024 4922842494 TIRITH RAM SAHU BANK OF BARODA(606985)
28 BERLA CH-03-004-041-001/28
() 		3303004000NRG25270520241040816 27/05/2024 rohani bia 3303004WL019651 rohani bia 00045 BARB0BHATAP 1020 1020 Processed 12/06/2024 4922842497 ROHINI NISHAD BANK OF BARODA(606985)
29 BERLA CH-03-004-041-001/352
() 		3303004000NRG25270520241040871 27/05/2024 Anita 3303004WL019651 Anita 00045 BARB0BHATAP 1020 1020 Processed 12/06/2024 4922842496 ANITA SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-041-001/360
() 		3303004000NRG25270520241040880 27/05/2024 GEETA 3303004WL019651 GEETA 00045 BARB0BHATAP 1020 1020 Processed 12/06/2024 4922842493 GEETA BAI BANK OF BARODA(606985)
31 BERLA CH-03-004-041-001/360
() 		3303004000NRG25270520241040881 27/05/2024 Ishwari bai 3303004WL019651 Ishwari bai 00045 BARB0BHATAP 1020 1020 Processed 12/06/2024 4922842498 ISHWARI BAI BANK OF BARODA(606985)
32 BERLA CH-03-004-041-001/93
() 		3303004000NRG25270520241040942 27/05/2024 TAPESHVARI 3303004WL019651 TAPESHVARI 00045 BARB0BHATAP 1428 1428 Processed 12/06/2024 4922842489 TAPESHWARI BANK OF BARODA(606985)
SubTotal 7548 7548
33 BERLA CH-03-004-041-001/288
() 		3303004000NRG25270520241040820 27/05/2024 Lekharam 3303004WL019651 Lekharam 00045 BARB0DBBERL 1020 1020 Processed 12/06/2024 4922841847 LEKH RAM SAHU S O DA BANK OF BARODA(606985)
34 BERLA CH-03-004-042-002/195
() 		3303004000NRG25270520241039905 27/05/2024 ANGHIYA 3303004WL019647 ANGHIYA 00045 BARB0DBBERL 1520 1520 Processed 12/06/2024 4922841853 ANGHAIYA S O SUKHU BANK OF BARODA(606985)
35 BERLA CH-03-004-042-002/195
() 		3303004000NRG25270520241039907 27/05/2024 HEERAKALI 3303004WL019647 HEERAKALI 00045 BARB0DBBERL 1710 1710 Processed 12/06/2024 4922841852 HIRAKALI GENDRE W O BANK OF BARODA(606985)
36 BERLA CH-03-004-042-002/309-A
() 		3303004000NRG25270520241039938 27/05/2024 ANIL 3303004WL019647 ANIL 00045 BARB0DBBERL 1900 1900 Processed 12/06/2024 4922841848 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 BERLA CH-03-004-046-001/136
() 		3303004000NRG25270520241034683 27/05/2024 GOVERDHAN 3303004WL019589 GOVERDHAN 00045 BARB0DBBERL 1360 1360 Processed 12/06/2024 4922841849 GOVARDHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERLA CH-03-004-046-001/185-A
() 		3303004000NRG25270520241034697 27/05/2024 DAGESHVAR 3303004WL019589 DAGESHVAR 00045 BARB0DBBERL 1700 1700 Processed 12/06/2024 4922841864 Mr. DAGESHWAR YADU CHHATTISGARH GRAMIN BANK(607214)
39 BERLA CH-03-004-046-001/189
() 		3303004000NRG25270520241034699 27/05/2024 KUMARI 3303004WL019589 KUMARI 00045 BARB0DBBERL 340 340 Processed 12/06/2024 4922841850 KUMARI BAI YADAV W O BANK OF BARODA(606985)
40 BERLA CH-03-004-046-001/209
() 		3303004000NRG25270520241034708 27/05/2024 ONKAR 3303004WL019589 ONKAR 00045 BARB0DBBERL 1700 1700 Processed 12/06/2024 4922841862 ONKAR NISHAD FAT BED BANK OF BARODA(606985)
41 BERLA CH-03-004-046-001/213-A
() 		3303004000NRG25270520241034711 27/05/2024 AMRIT BAI 3303004WL019589 AMRIT BAI 00045 BARB0DBBERL 1700 1700 Processed 12/06/2024 4922841855 AMRIT BANK OF BARODA(606985)
42 BERLA CH-03-004-046-001/236
() 		3303004000NRG25270520241034714 27/05/2024 HEMLATA 3303004WL019589 HEMLATA 00045 BARB0DBBERL 1700 1700 Processed 12/06/2024 4922841856 HEMLATA WO RAMBHAROS BANK OF BARODA(606985)
43 BERLA CH-03-004-046-001/248
() 		3303004000NRG25270520241034717 27/05/2024 AMRAOTIN BAI 3303004WL019589 AMRAOTIN BAI 00045 BARB0DBBERL 1700 1700 Processed 12/06/2024 4922841851 AMROTIN BAI W O PHUL BANK OF BARODA(606985)
44 BERLA CH-03-004-046-001/319
() 		3303004000NRG25270520241034739 27/05/2024 Chandrika 3303004WL019589 Chandrika 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922841858 CHANDRIKA PRASAD SHI BANK OF BARODA(606985)
45 BERLA CH-03-004-046-001/328
() 		3303004000NRG25270520241034742 27/05/2024 LAXMI 3303004WL019589 LAXMI 00045 BARB0DBBERL 1700 1700 Processed 12/06/2024 4922841846 LACHHANI YADAV W O J BANK OF BARODA(606985)
46 BERLA CH-03-004-046-001/413
() 		3303004000NRG25270520241034770 27/05/2024 BUDHHA 3303004WL019589 BUDHHA 00045 BARB0DBBERL 1530 1530 Processed 12/06/2024 4922841857 BUDHA SAHU W O VISHN BANK OF BARODA(606985)
47 BERLA CH-03-004-046-001/420
() 		3303004000NRG25270520241034771 27/05/2024 PRAKASH 3303004WL019589 PRAKASH 00045 BARB0DBBERL 1700 1700 Processed 12/06/2024 4922841863 PRAKASH DHURW S O CH BANK OF BARODA(606985)
48 BERLA CH-03-004-046-001/425
() 		3303004000NRG25270520241034775 27/05/2024 JYOTI 3303004WL019589 JYOTI 00045 BARB0DBBERL 1530 1530 Processed 12/06/2024 4922841860 JYOTI NIRMALKAR W O BANK OF BARODA(606985)
49 BERLA CH-03-004-046-001/428
() 		3303004000NRG25270520241034777 27/05/2024 KANTI 3303004WL019589 KANTI 00045 BARB0DBBERL 1700 1700 Processed 12/06/2024 4922841854 KANTI BAI YADAV W O BANK OF BARODA(606985)
50 BERLA CH-03-004-046-001/533
() 		3303004000NRG25270520241034800 27/05/2024 RANI VARMA 3303004WL019589 RANI VARMA 00045 BARB0DBBERL 1700 1700 Processed 12/06/2024 4922841861 RANI VERMA WO ARJUN BANK OF BARODA(606985)
SubTotal 27668 27668
51 BERLA CH-03-004-041-001/213
() 		3303004000NRG25270520241040786 27/05/2024 SHIV KUMAR 3303004WL019651 SHIV KUMAR 00045 BARB0DBDAMA 1020 1020 Processed 12/06/2024 4922841890 Mr. SHIVKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 BERLA CH-03-004-041-001/353
() 		3303004000NRG25270520241040872 27/05/2024 JAIRAM 3303004WL019651 JAIRAM 00045 BARB0DBDAMA 1020 1020 Processed 12/06/2024 4922841885 Mr. JAY RAM SAHU SO PARAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 BERLA CH-03-004-041-001/49
() 		3303004000NRG25270520241040905 27/05/2024 Hemlata sahu 3303004WL019651 Hemlata sahu 00045 BARB0DBDAMA 204 204 Processed 12/06/2024 4922842152 HEMLATA SAHU D O RAJ BANK OF BARODA(606985)
54 BERLA CH-03-004-041-001/57
() 		3303004000NRG25270520241040915 27/05/2024 Pappu Nishad 3303004WL019651 Pappu Nishad 00045 BARB0DBDAMA 1020 1020 Processed 12/06/2024 4922841758 PAPPU RAM NISHAD BANK OF BARODA(606985)
SubTotal 3264 3264
55 BERLA CH-03-004-012-002/34-A
() 		3303004000NRG25270520241039746 27/05/2024 Purnima 3303004WL019645 Purnima 00045 BARB0DBSARD 400 400 Processed 12/06/2024 4922841981 PURNIMA BANK OF BARODA(606985)
56 BERLA CH-03-004-040-001/78
() 		3303004000NRG25270520241039879 27/05/2024 Santu Ram 3303004WL019647 Santu Ram 00045 BARB0DBSARD 1900 1900 Processed 12/06/2024 4922842156 SANTUSAHU S O SYAM L BANK OF BARODA(606985)
57 BERLA CH-03-004-041-001/105
() 		3303004000NRG25270520241040716 27/05/2024 RAMKUMAR 3303004WL019651 RAMKUMAR 00045 BARB0DBSARD 1020 1020 Processed 12/06/2024 4922842410 RAMKUMAR SAHU BANK OF BARODA(606985)
58 BERLA CH-03-004-041-001/119
() 		3303004000NRG25270520241040725 27/05/2024 Padumdas 3303004WL019651 Padumdas 00045 BARB0DBSARD 1020 1020 Processed 12/06/2024 4922841891 Mr. PADUM DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-042-002/100
() 		3303004000NRG25270520241039881 27/05/2024 HARIRAM 3303004WL019647 HARIRAM 00045 BARB0DBSARD 1900 1900 Processed 12/06/2024 4922842514 HARIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERLA CH-03-004-042-002/100
() 		3303004000NRG25270520241039883 27/05/2024 HEEMA 3303004WL019647 HEEMA 00045 BARB0DBSARD 1900 1900 Processed 12/06/2024 4922841836 HIMA SAHU WO HARI RA BANK OF BARODA(606985)
61 BERLA CH-03-004-042-002/110
() 		3303004000NRG25270520241039887 27/05/2024 DEVANAND BHARTI 3303004WL019647 DEVANAND BHARTI 00045 BARB0DBSARD 1900 1900 Processed 12/06/2024 4922842111 DEVANAND BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERLA CH-03-004-042-002/110
() 		3303004000NRG25270520241039886 27/05/2024 PUNNI 3303004WL019647 PUNNI 00045 BARB0DBSARD 1900 1900 Processed 12/06/2024 4922841768 PUNNI BAI WO BUDHAUW BANK OF BARODA(606985)
63 BERLA CH-03-004-042-002/114
() 		3303004000NRG25270520241039889 27/05/2024 KASHIRAM 3303004WL019647 KASHIRAM 00045 BARB0DBSARD 1520 1520 Processed 12/06/2024 4922841823 KASHI RAM SO JHUMUK BANK OF BARODA(606985)
64 BERLA CH-03-004-042-002/116
() 		3303004000NRG25270520241039890 27/05/2024 ARTI 3303004WL019647 ARTI 00045 BARB0DBSARD 1900 1900 Processed 12/06/2024 4922842516 ARATI KOSHALE WO SAN BANK OF BARODA(606985)
65 BERLA CH-03-004-042-002/118
() 		3303004000NRG25270520241039891 27/05/2024 SAMARU NISHAD 3303004WL019647 SAMARU NISHAD 00045 BARB0DBSARD 1900 1900 Processed 12/06/2024 4922842056 SAMARU NISHAD SO KAR BANK OF BARODA(606985)
66 BERLA CH-03-004-042-002/132
() 		3303004000NRG25270520241039894 27/05/2024 SHANTI 3303004WL019647 SHANTI 00045 BARB0DBSARD 1900 1900 Processed 12/06/2024 4922841824 SHANTI BAI WO TAHAL BANK OF BARODA(606985)
67 BERLA CH-03-004-042-002/132
() 		3303004000NRG25270520241039893 27/05/2024 TAHAL 3303004WL019647 TAHAL 00045 BARB0DBSARD 1900 1900 Processed 12/06/2024 4922841822 TAHAL RAM S O BISHES BANK OF BARODA(606985)
68 BERLA CH-03-004-042-002/182
() 		3303004000NRG25270520241039902 27/05/2024 MOHIT 3303004WL019647 MOHIT 00045 BARB0DBSARD 1900 1900 Processed 12/06/2024 4922842353 MOHIT S O ARJUN BANK OF BARODA(606985)
69 BERLA CH-03-004-042-002/189
() 		3303004000NRG25270520241039904 27/05/2024 SHIVKUMARI 3303004WL019647 SHIVKUMARI 00045 BARB0DBSARD 1140 1140 Processed 12/06/2024 4922842359 SHIVKUMARI WO DAYALU BANK OF BARODA(606985)
70 BERLA CH-03-004-042-002/191
() 		3303004000NRG25270520241039854 27/05/2024 TIRTHRAM 3303004WL019646 TIRTHRAM 00045 BARB0DBSARD 2040 2040 Processed 12/06/2024 4922842058 TIRITH RAM NISHAD SO BANK OF BARODA(606985)
71 BERLA CH-03-004-042-002/195
() 		3303004000NRG25270520241039906 27/05/2024 SUBHOTIN 3303004WL019647 SUBHOTIN 00045 BARB0DBSARD 1710 1710 Processed 12/06/2024 4922841767 SHUBHOTIN WO ANGHAIH BANK OF BARODA(606985)
72 BERLA CH-03-004-042-002/212
() 		3303004000NRG25270520241039912 27/05/2024 MULCHAND 3303004WL019647 MULCHAND 00045 BARB0DBSARD 1710 1710 Processed 12/06/2024 4922841774 MOOLACHAND KOSHALE D BANK OF BARODA(606985)
73 BERLA CH-03-004-042-002/212
() 		3303004000NRG25270520241039913 27/05/2024 SATRUPA 3303004WL019647 SATRUPA 00045 BARB0DBSARD 1710 1710 Processed 12/06/2024 4922841773 SATRUPA BAI WO MOOLC BANK OF BARODA(606985)
74 BERLA CH-03-004-042-002/214
() 		3303004000NRG25270520241039915 27/05/2024 JAYPRAKSH KOSHLE 3303004WL019647 JAYPRAKSH KOSHLE 00045 BARB0DBSARD 1520 1520 Processed 12/06/2024 4922842161 JAYPRAKASH KOSHALE S BANK OF BARODA(606985)
75 BERLA CH-03-004-042-002/214
() 		3303004000NRG25270520241039914 27/05/2024 SADHRAM 3303004WL019647 SADHRAM 00045 BARB0DBSARD 1900 1900 Processed 12/06/2024 4922842160 Mr. SADHRAM KOSHLE CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-042-002/275
() 		3303004000NRG25270520241039928 27/05/2024 PIKESHWAR KUMAR 3303004WL019647 PIKESHWAR KUMAR 00045 BARB0DBSARD 1710 1710 Processed 12/06/2024 4922842109 PIKESHWAR KUMAR S O BANK OF BARODA(606985)
77 BERLA CH-03-004-042-002/277
() 		3303004000NRG25270520241039930 27/05/2024 Dhananjay 3303004WL019647 Dhananjay 00045 BARB0DBSARD 1710 1710 Processed 12/06/2024 4922842100 DHANANJAY BANK OF BARODA(606985)
78 BERLA CH-03-004-042-002/299
() 		3303004000NRG25270520241039934 27/05/2024 FUL KUWAR 3303004WL019647 FUL KUWAR 00045 BARB0DBSARD 1900 1900 Processed 12/06/2024 4922841780 FULKUVAR NISHAD ASHO BANK OF BARODA(606985)
79 BERLA CH-03-004-042-002/306
() 		3303004000NRG25270520241039937 27/05/2024 KUMARI 3303004WL019647 KUMARI 00045 BARB0DBSARD 1900 1900 Processed 12/06/2024 4922841776 KUMARI BAI WO DULKAL BANK OF BARODA(606985)
80 BERLA CH-03-004-042-002/309-A
() 		3303004000NRG25270520241039940 27/05/2024 MAMTA SAHU 3303004WL019647 MAMTA SAHU 00045 BARB0DBSARD 1900 1900 Processed 12/06/2024 4922841859 MAMTA SAHU W O ANIL BANK OF BARODA(606985)
81 BERLA CH-03-004-042-002/309-A
() 		3303004000NRG25270520241039939 27/05/2024 NIRMALA SAHU 3303004WL019647 NIRMALA SAHU 00045 BARB0DBSARD 1330 1330 Processed 12/06/2024 4922842102 NIRMALA BAI SAHU BANK OF BARODA(606985)
82 BERLA CH-03-004-042-002/316
() 		3303004000NRG25270520241039942 27/05/2024 REVTI NISHAD 3303004WL019647 REVTI NISHAD 00045 BARB0DBSARD 1900 1900 Processed 12/06/2024 4922842057 REVATI NISHAD BANK OF BARODA(606985)
83 BERLA CH-03-004-042-002/36
() 		3303004000NRG25270520241039859 27/05/2024 Kamal Bandhe 3303004WL019646 Kamal Bandhe 00045 BARB0DBSARD 2040 2040 Processed 12/06/2024 4922842110 KAMAL SO LATELU RAM BANK OF BARODA(606985)
84 BERLA CH-03-004-042-002/365
() 		3303004000NRG25270520241039947 27/05/2024 SHANTI LAL 3303004WL019647 SHANTI LAL 00045 BARB0DBSARD 1900 1900 Processed 12/06/2024 4922842361 SHANTI LAL SO MEHATR BANK OF BARODA(606985)
85 BERLA CH-03-004-042-002/405
() 		3303004000NRG25270520241039952 27/05/2024 Dauram 3303004WL019647 Dauram 00045 BARB0DBSARD 950 950 Processed 12/06/2024 4922842253 DAU RAM NISHAD S O G BANK OF BARODA(606985)
86 BERLA CH-03-004-042-002/405
() 		3303004000NRG25270520241039953 27/05/2024 PUSHPA BAI 3303004WL019647 PUSHPA BAI 00045 BARB0DBSARD 1900 1900 Processed 12/06/2024 4922842254 PUSHPA BAI BANK OF BARODA(606985)
87 BERLA CH-03-004-042-002/425
() 		3303004000NRG25270520241039958 27/05/2024 Uttara bai 3303004WL019647 Uttara bai 00045 BARB0DBSARD 1900 1900 Processed 12/06/2024 4922842095 UTTARA BAI WO BHARAT BANK OF BARODA(606985)
88 BERLA CH-03-004-042-002/426
() 		3303004000NRG25270520241039960 27/05/2024 Tikeswari 3303004WL019647 Tikeswari 00045 BARB0DBSARD 1900 1900 Processed 12/06/2024 4922842055 TIKESHWARI SAHU WO P BANK OF BARODA(606985)
89 BERLA CH-03-004-042-002/444
() 		3303004000NRG25270520241039967 27/05/2024 Ramdev Ratre 3303004WL019647 Ramdev Ratre 00045 BARB0DBSARD 1710 1710 Processed 12/06/2024 4922842101 Mr. RAMDEV RATRE CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-042-002/478
() 		3303004000NRG25270520241039973 27/05/2024 Kavita Koshle 3303004WL019647 Kavita Koshle 00045 BARB0DBSARD 1900 1900 Processed 12/06/2024 4922842275 KAVITA KOSHALE WO MI BANK OF BARODA(606985)
91 BERLA CH-03-004-042-002/478
() 		3303004000NRG25270520241039972 27/05/2024 Mishri Lal Koshale 3303004WL019647 Mishri Lal Koshale 00045 BARB0DBSARD 1710 1710 Processed 12/06/2024 4922842274 MISHRI LAL KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERLA CH-03-004-042-002/523
() 		3303004000NRG25270520241039977 27/05/2024 PARMANAND 3303004WL019647 PARMANAND 00045 BARB0DBSARD 1710 1710 Processed 12/06/2024 4922842112 PARMANAND BHARTI S O BANK OF BARODA(606985)
93 BERLA CH-03-004-042-002/540
() 		3303004000NRG25270520241039866 27/05/2024 Dhaneshwari 3303004WL019646 Dhaneshwari 00045 BARB0DBSARD 2040 2040 Processed 12/06/2024 4922842251 DHANESHWARI INDIAN OVERSEAS BANK(508541)
94 BERLA CH-03-004-042-002/541
() 		3303004000NRG25270520241039868 27/05/2024 Mamta 3303004WL019646 Mamta 00045 BARB0DBSARD 2040 2040 Processed 12/06/2024 4922842250 MAMTA OGARE CANARA BANK(508532)
95 BERLA CH-03-004-042-002/570
() 		3303004000NRG25270520241039981 27/05/2024 Pooja Tiwari 3303004WL019647 Pooja Tiwari 00045 BARB0DBSARD 1520 1520 Processed 12/06/2024 4922842113 Mrs. POOJA TIWARI W/O SHITLESH TIWARI CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-042-002/83
() 		3303004000NRG25270520241039869 27/05/2024 JAGMOHAN 3303004WL019646 JAGMOHAN 00045 BARB0DBSARD 2040 2040 Processed 12/06/2024 4922841775 JAGMOHAN DO BUDHDHU BANK OF BARODA(606985)
97 BERLA CH-03-004-042-002/83
() 		3303004000NRG25270520241039870 27/05/2024 SARSWATI 3303004WL019646 SARSWATI 00045 BARB0DBSARD 2040 2040 Processed 12/06/2024 4922841772 SWARTI GENDRE WO JAG BANK OF BARODA(606985)
SubTotal 74340 74340
98 BERLA CH-03-004-041-001/145
() 		3303004000NRG25270520241040738 27/05/2024 Umesh Kumar 3303004WL019651 Umesh Kumar 00045 BARB0RAWABH 1632 1632 Processed 12/06/2024 4922841752 UMESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERLA CH-03-004-041-001/322
() 		3303004000NRG25270520241040847 27/05/2024 Rajaram 3303004WL019651 Rajaram 00045 BARB0RAWABH 816 816 Processed 12/06/2024 4922842492 RAJARAM YADAV BANK OF BARODA(606985)
100 BERLA CH-03-004-041-001/374
() 		3303004000NRG25270520241040888 27/05/2024 RANI 3303004WL019651 RANI 00045 BARB0RAWABH 1020 1020 Processed 12/06/2024 4922842481 Mrs. RAANI YADAW CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-041-001/71
() 		3303004000NRG25270520241040924 27/05/2024 DROPATI BAI 3303004WL019651 DROPATI BAI 00045 BARB0RAWABH 816 816 Processed 12/06/2024 4922842483 DROPATI NISHAD BANK OF BARODA(606985)
SubTotal 4284 4284
102 BERLA CH-03-004-012-002/117
() 		3303004000NRG25270520241041122 27/05/2024 NISHA DHURVE 3303004WL019653 NISHA DHURVE 00045 BARB0SAJAXX 200 200 Processed 12/06/2024 4922842424 ISHA DHRUW DO AAGAR BANK OF BARODA(606985)
103 BERLA CH-03-004-012-002/148
() 		3303004000NRG25270520241041156 27/05/2024 Yuvraj Dhurve 3303004WL019653 Yuvraj Dhurve 00045 BARB0SAJAXX 200 200 Processed 12/06/2024 4922842431 YUVRAJ KUMAR GOND BANK OF BARODA(606985)
104 BERLA CH-03-004-012-002/16
() 		3303004000NRG25270520241041170 27/05/2024 Narsingh 3303004WL019653 Narsingh 00045 BARB0SAJAXX 400 400 Processed 12/06/2024 4922842440 NARSINGH BANK OF BARODA(606985)
105 BERLA CH-03-004-012-002/167-A
() 		3303004000NRG25270520241041182 27/05/2024 SUREKHA 3303004WL019653 SUREKHA 00045 BARB0SAJAXX 600 600 Processed 12/06/2024 4922842426 SUREKHA BAI DHURVE BANK OF BARODA(606985)
106 BERLA CH-03-004-012-002/225
() 		3303004000NRG25270520241039695 27/05/2024 Deviram Dhurv 3303004WL019645 Deviram Dhurv 00045 BARB0SAJAXX 1400 1400 Processed 12/06/2024 4922842432 Mr. DEVIRAM DHURV CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-012-002/228
() 		3303004000NRG25270520241039699 27/05/2024 KRIISHNA VERMA 3303004WL019645 KRIISHNA VERMA 00045 BARB0SAJAXX 200 200 Processed 12/06/2024 4922842427 KRISHNA KUMAR BANK OF BARODA(606985)
108 BERLA CH-03-004-012-002/230
() 		3303004000NRG25270520241039700 27/05/2024 TIKESHWARI SAHU 3303004WL019645 TIKESHWARI SAHU 00045 BARB0SAJAXX 600 600 Processed 12/06/2024 4922842428 TIKESHWARI BANK OF BARODA(606985)
109 BERLA CH-03-004-012-002/232
() 		3303004000NRG25270520241039702 27/05/2024 DEEPAK DHURVE 3303004WL019645 DEEPAK DHURVE 00045 BARB0SAJAXX 1000 1000 Processed 12/06/2024 4922842425 DEEPAK KUMAR BANK OF BARODA(606985)
110 BERLA CH-03-004-012-002/238
() 		3303004000NRG25270520241039706 27/05/2024 FANDIDAS sahu 3303004WL019645 FANDIDAS sahu 00045 BARB0SAJAXX 600 600 Processed 12/06/2024 4922842436 FANDIDAS SAHU BANK OF BARODA(606985)
111 BERLA CH-03-004-012-002/239
() 		3303004000NRG25270520241039707 27/05/2024 Umend yadav 3303004WL019645 Umend yadav 00045 BARB0SAJAXX 800 800 Processed 12/06/2024 4922842435 UMEND YADAV BANK OF BARODA(606985)
112 BERLA CH-03-004-012-002/240
() 		3303004000NRG25270520241039710 27/05/2024 GANESH VERMA 3303004WL019645 GANESH VERMA 00045 BARB0SAJAXX 600 600 Processed 12/06/2024 4922842434 GANESH VERMA BANK OF BARODA(606985)
113 BERLA CH-03-004-012-002/240
() 		3303004000NRG25270520241039711 27/05/2024 PUSHPA VERMA 3303004WL019645 PUSHPA VERMA 00045 BARB0SAJAXX 600 600 Processed 12/06/2024 4922842433 PUSHPA VERMA BANK OF BARODA(606985)
114 BERLA CH-03-004-012-002/245
() 		3303004000NRG25270520241039715 27/05/2024 NILKANTH 3303004WL019645 NILKANTH 00045 BARB0SAJAXX 600 600 Processed 12/06/2024 4922842438 NILKANTH YADAV BANK OF BARODA(606985)
115 BERLA CH-03-004-012-002/245
() 		3303004000NRG25270520241039714 27/05/2024 PRAVATI 3303004WL019645 PRAVATI 00045 BARB0SAJAXX 600 600 Processed 12/06/2024 4922842437 PARVATI YADAV CANARA BANK(508532)
116 BERLA CH-03-004-012-002/249
() 		3303004000NRG25270520241039716 27/05/2024 VIJAY KUMAR 3303004WL019645 VIJAY KUMAR 00045 BARB0SAJAXX 800 800 Processed 12/06/2024 4922842439 VIJAY KUMAR BANK OF BARODA(606985)
117 BERLA CH-03-004-012-002/34-A
() 		3303004000NRG25270520241039745 27/05/2024 LALA SAHU 3303004WL019645 LALA SAHU 00045 BARB0SAJAXX 400 400 Processed 12/06/2024 4922842430 MS LALA SAHU STATE BANK OF INDIA(508548)
118 BERLA CH-03-004-012-002/7
() 		3303004000NRG25270520241039795 27/05/2024 DASHRATH 3303004WL019645 DASHRATH 00045 BARB0SAJAXX 600 600 Processed 12/06/2024 4922842429 DASHRATH SAHU BANK OF BARODA(606985)
119 BERLA CH-03-004-012-002/71
() 		3303004000NRG25270520241039801 27/05/2024 Rameshwar Kumar 3303004WL019645 Rameshwar Kumar 00045 BARB0SAJAXX 600 600 Processed 12/06/2024 4922842441 RAMESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10800 10800
120 BERLA CH-03-004-012-002/242
() 		3303004000NRG25270520241039712 27/05/2024 PRITI SAHU 3303004WL019645 PRITI SAHU 00048 BKID0009325 600 600 Processed 12/06/2024 4922841865 PREETI D/O DHANESHWAR BANK OF INDIA(508505)
SubTotal 600 600
121 BERLA CH-03-004-012-002/253
() 		3303004000NRG25270520241039721 27/05/2024 LOKENDRA KUMAR 3303004WL019645 LOKENDRA KUMAR 00051 MAHB0000634 600 600 Processed 12/06/2024 4922842012 Mr. Lokendra Kumar BANK OF MAHARASHTRA(607387)
SubTotal 600 600
122 BERLA CH-03-004-040-001/381
() 		3303004000NRG25270520241039872 27/05/2024 Sandeep Gayakwad 3303004WL019647 Sandeep Gayakwad 00078 CNRB0005144 1900 1900 Processed 12/06/2024 4922841969 SANDEEP GAYAKWAD CANARA BANK(508532)
123 BERLA CH-03-004-040-001/381
() 		3303004000NRG25270520241039871 27/05/2024 Sonbai 3303004WL019647 Sonbai 00078 CNRB0005144 1900 1900 Processed 12/06/2024 4922841924 SON BAI W O NILKANTH BANK OF BARODA(606985)
124 BERLA CH-03-004-040-001/382
() 		3303004000NRG25270520241039874 27/05/2024 Bhupendra Gayakwad 3303004WL019647 Bhupendra Gayakwad 00078 CNRB0005144 1900 1900 Processed 12/06/2024 4922841968 BHUPENDRA GAYAKWAD CANARA BANK(508532)
125 BERLA CH-03-004-041-001/10
() 		3303004000NRG25270520241040713 27/05/2024 CHOVA RAM 3303004WL019651 CHOVA RAM 00078 CNRB0005144 1632 1632 Processed 12/06/2024 4922841966 CHOVA RAM SAHU CANARA BANK(508532)
126 BERLA CH-03-004-041-001/116
() 		3303004000NRG25270520241040724 27/05/2024 KOMAL 3303004WL019651 KOMAL 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841970 MR KOMAL SAHU STATE BANK OF INDIA(508548)
127 BERLA CH-03-004-041-001/142
() 		3303004000NRG25270520241040737 27/05/2024 PUSHPA BAI 3303004WL019651 PUSHPA BAI 00078 CNRB0005144 1224 1224 Processed 12/06/2024 4922841965 PUSHPA BAI CANARA BANK(508532)
128 BERLA CH-03-004-041-001/15
() 		3303004000NRG25270520241040742 27/05/2024 GHANSHYAM 3303004WL019651 GHANSHYAM 00078 CNRB0005144 1224 1224 Processed 12/06/2024 4922841915 GHANSHYAM CANARA BANK(508532)
129 BERLA CH-03-004-041-001/155
() 		3303004000NRG25270520241040746 27/05/2024 HARISHCHAND 3303004WL019651 HARISHCHAND 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841919 HARISHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BERLA CH-03-004-041-001/162
() 		3303004000NRG25270520241040752 27/05/2024 BENABAI 3303004WL019651 BENABAI 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841914 BENA BAI YADAV CANARA BANK(508532)
131 BERLA CH-03-004-041-001/181
() 		3303004000NRG25270520241040760 27/05/2024 MUKESH 3303004WL019651 MUKESH 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841922 Mr. MUKESH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 BERLA CH-03-004-041-001/185-A
() 		3303004000NRG25270520241040763 27/05/2024 SONU 3303004WL019651 SONU 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841912 SONU NISHAD CANARA BANK(508532)
133 BERLA CH-03-004-041-001/206
() 		3303004000NRG25270520241040782 27/05/2024 CHAMMAN 3303004WL019651 CHAMMAN 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841967 CHMMAN LAL SAHU CANARA BANK(508532)
134 BERLA CH-03-004-041-001/206
() 		3303004000NRG25270520241040783 27/05/2024 CHANDRAKALA 3303004WL019651 CHANDRAKALA 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841960 CHANDRAKALA SAHU CANARA BANK(508532)
135 BERLA CH-03-004-041-001/215
() 		3303004000NRG25270520241040789 27/05/2024 Binda sahu 3303004WL019651 Binda sahu 00078 CNRB0005144 1224 1224 Processed 12/06/2024 4922841920 BINDA SAHU CANARA BANK(508532)
136 BERLA CH-03-004-041-001/215
() 		3303004000NRG25270520241040788 27/05/2024 RAMKHELAVAN 3303004WL019651 RAMKHELAVAN 00078 CNRB0005144 1224 1224 Processed 12/06/2024 4922841913 RAMKHELAVAN SAHU CANARA BANK(508532)
137 BERLA CH-03-004-041-001/216
() 		3303004000NRG25270520241040790 27/05/2024 RAM KUMAR 3303004WL019651 RAM KUMAR 00078 CNRB0005144 1224 1224 Processed 12/06/2024 4922841923 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 BERLA CH-03-004-041-001/230
() 		3303004000NRG25270520241040799 27/05/2024 janiya 3303004WL019651 janiya 00078 CNRB0005144 816 816 Processed 12/06/2024 4922841962 Mrs. JANIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-041-001/230
() 		3303004000NRG25270520241040800 27/05/2024 mnaoj 3303004WL019651 mnaoj 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841961 Mr. MANOJ YADAW CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-041-001/231
() 		3303004000NRG25270520241040801 27/05/2024 Krishna 3303004WL019651 Krishna 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841954 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 BERLA CH-03-004-041-001/240
() 		3303004000NRG25270520241040805 27/05/2024 NARAD 3303004WL019651 NARAD 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841911 Mr. NARAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 BERLA CH-03-004-041-001/3
() 		3303004000NRG25270520241040827 27/05/2024 Sandeep 3303004WL019651 Sandeep 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841953 SANDIP KUMAR CANARA BANK(508532)
143 BERLA CH-03-004-041-001/304
() 		3303004000NRG25270520241040831 27/05/2024 Shashikala 3303004WL019651 Shashikala 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841958 SHASHIKALA SAHU CANARA BANK(508532)
144 BERLA CH-03-004-041-001/321
() 		3303004000NRG25270520241040846 27/05/2024 OMPRAKASH 3303004WL019651 OMPRAKASH 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841952 OM PRAKASH CANARA BANK(508532)
145 BERLA CH-03-004-041-001/328
() 		3303004000NRG25270520241040852 27/05/2024 Balaram 3303004WL019651 Balaram 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841957 BALRAM SAHU CANARA BANK(508532)
146 BERLA CH-03-004-041-001/328
() 		3303004000NRG25270520241040853 27/05/2024 Sunita 3303004WL019651 Sunita 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841956 SUNITA SAHU CANARA BANK(508532)
147 BERLA CH-03-004-041-001/359
() 		3303004000NRG25270520241040878 27/05/2024 RAMBHA BAI 3303004WL019651 RAMBHA BAI 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841921 RAMBHA BAI SAHU CANARA BANK(508532)
148 BERLA CH-03-004-041-001/362
() 		3303004000NRG25270520241040883 27/05/2024 URMILA 3303004WL019651 URMILA 00078 CNRB0005144 816 816 Processed 12/06/2024 4922841964 Mrs. URMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-041-001/365
() 		3303004000NRG25270520241040886 27/05/2024 MADHU 3303004WL019651 MADHU 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841917 MADHU YADAV CANARA BANK(508532)
150 BERLA CH-03-004-041-001/377
() 		3303004000NRG25270520241040890 27/05/2024 Bharat 3303004WL019651 Bharat 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841963 BHART SAHU CANARA BANK(508532)
151 BERLA CH-03-004-041-001/377
() 		3303004000NRG25270520241040891 27/05/2024 Mamta 3303004WL019651 Mamta 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841916 MAMTA SAHU CANARA BANK(508532)
152 BERLA CH-03-004-041-001/46
() 		3303004000NRG25270520241040900 27/05/2024 Uttara 3303004WL019651 Uttara 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841918 UTTARA CANARA BANK(508532)
153 BERLA CH-03-004-041-001/50
() 		3303004000NRG25270520241040906 27/05/2024 BHUVNESHWARI 3303004WL019651 BHUVNESHWARI 00078 CNRB0005144 1020 1020 Processed 12/06/2024 4922841959 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 BERLA CH-03-004-041-001/52
() 		3303004000NRG25270520241040908 27/05/2024 BHUPENDRA 3303004WL019651 BHUPENDRA 00078 CNRB0005144 1632 1632 Processed 12/06/2024 4922841955 BHUPENDRA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38136 38136
155 BERLA CH-03-004-041-001/359
() 		3303004000NRG25270520241040877 27/05/2024 GANPATRAM 3303004WL019651 GANPATRAM 00093 CRGB0000101 1020 1020 Processed 12/06/2024 4922842014 Mr. . GANPAT RAM SAHU S/O SITA RAM . SAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
156 BERLA CH-03-004-012-002/100
() 		3303004000NRG25270520241041099 27/05/2024 Tannu 3303004WL019653 Tannu 00093 CRGB0008102 600 600 Processed 12/06/2024 4922842018 MISS TANNU X STATE BANK OF INDIA(508548)
157 BERLA CH-03-004-012-002/112
() 		3303004000NRG25270520241041112 27/05/2024 Hemant Kumar 3303004WL019653 Hemant Kumar 00093 CRGB0008102 600 600 Processed 12/06/2024 4922842015 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
158 BERLA CH-03-004-012-002/165
() 		3303004000NRG25270520241041181 27/05/2024 Poshan 3303004WL019653 Poshan 00093 CRGB0008102 600 600 Processed 12/06/2024 4922842324 MS POSHAN DHRUVE STATE BANK OF INDIA(508548)
159 BERLA CH-03-004-012-002/178
() 		3303004000NRG25270520241041198 27/05/2024 Rajendra Shah 3303004WL019653 Rajendra Shah 00093 CRGB0008102 200 200 Processed 12/06/2024 4922842016 Mr. RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-042-002/96
() 		3303004000NRG25270520241039982 27/05/2024 SUNIL 3303004WL019647 SUNIL 00093 CRGB0008102 1140 1140 Processed 12/06/2024 4922842013 SUNIL S O ABHAY BANK OF BARODA(606985)
SubTotal 3140 3140
161 BERLA CH-03-004-012-002/227
() 		3303004000NRG25270520241039698 27/05/2024 Durga Bai 3303004WL019645 Durga Bai 00093 CRGB0008116 200 200 Processed 12/06/2024 4922841972 DURGA BANK OF BARODA(606985)
162 BERLA CH-03-004-012-002/230
() 		3303004000NRG25270520241039701 27/05/2024 Jagmohan sah 3303004WL019645 Jagmohan sah 00093 CRGB0008116 600 600 Processed 12/06/2024 4922841973 Mr. JAGMOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-012-002/255
() 		3303004000NRG25270520241039722 27/05/2024 Ajay 3303004WL019645 Ajay 00093 CRGB0008116 600 600 Processed 12/06/2024 4922842096 Mr. AJAY . CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-012-002/257
() 		3303004000NRG25270520241039725 27/05/2024 Karan Singh 3303004WL019645 Karan Singh 00093 CRGB0008116 200 200 Processed 12/06/2024 4922841974 MS KARAN SINGH STATE BANK OF INDIA(508548)
165 BERLA CH-03-004-012-002/74
() 		3303004000NRG25270520241039807 27/05/2024 Lokendra 3303004WL019645 Lokendra 00093 CRGB0008116 600 600 Processed 12/06/2024 4922842316 Mr. LOKENDRA LOKENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2200 2200
166 BERLA CH-03-004-041-001/115
() 		3303004000NRG25270520241040722 27/05/2024 HULASH 3303004WL019651 HULASH 00093 CRGB0008117 1020 1020 Processed 12/06/2024 4922842313 Mr. HULASH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
167 BERLA CH-03-004-041-001/103
() 		3303004000NRG25270520241040714 27/05/2024 REKHA 3303004WL019651 REKHA 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842028 Mrs. REKHA BAI W/O LATE DAMARU SAHU CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-041-001/105
() 		3303004000NRG25270520241040717 27/05/2024 Uma bai 3303004WL019651 Uma bai 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842417 Mrs. UMAA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-041-001/106
() 		3303004000NRG25270520241040718 27/05/2024 KAOUSHILYA 3303004WL019651 KAOUSHILYA 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842453 Mrs. KAUSHILYA W/O MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-041-001/116
() 		3303004000NRG25270520241040723 27/05/2024 Dukhiya bai 3303004WL019651 Dukhiya bai 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842023 Mrs. DUKHIYA BAI W/O KASHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-041-001/132
() 		3303004000NRG25270520241040729 27/05/2024 Dashodiya bai 3303004WL019651 Dashodiya bai 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841882 Mrs. Dashodiya nishad CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-041-001/137
() 		3303004000NRG25270520241040730 27/05/2024 KEJU RAM 3303004WL019651 KEJU RAM 00093 CRGB0008129 1224 1224 Processed 12/06/2024 4922841832 Mr. KEJU RAM NISHAD SO KARTIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 BERLA CH-03-004-041-001/137
() 		3303004000NRG25270520241040731 27/05/2024 MILAPA 3303004WL019651 MILAPA 00093 CRGB0008129 1224 1224 Processed 12/06/2024 4922842220 Mrs. Milapa Nishad INDIAN BANK(607105)
174 BERLA CH-03-004-041-001/14
() 		3303004000NRG25270520241040732 27/05/2024 Bishat 3303004WL019651 Bishat 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842414 Mr. BISHAT RAM S/O LATEL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-041-001/14
() 		3303004000NRG25270520241040733 27/05/2024 KAOUSHILYA 3303004WL019651 KAOUSHILYA 00093 CRGB0008129 816 816 Processed 12/06/2024 4922842420 Mrs. KAUSILYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-041-001/142
() 		3303004000NRG25270520241040736 27/05/2024 TORAN 3303004WL019651 TORAN 00093 CRGB0008129 1224 1224 Processed 12/06/2024 4922842415 TORAN SAHU BANK OF BARODA(606985)
177 BERLA CH-03-004-041-001/148
() 		3303004000NRG25270520241040741 27/05/2024 KUMARI BAI 3303004WL019651 KUMARI BAI 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841880 KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
178 BERLA CH-03-004-041-001/15
() 		3303004000NRG25270520241040743 27/05/2024 SAROJANI 3303004WL019651 SAROJANI 00093 CRGB0008129 1224 1224 Processed 12/06/2024 4922842215 Mrs. SAROJNI YADU CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-041-001/163
() 		3303004000NRG25270520241040753 27/05/2024 KUMARI 3303004WL019651 KUMARI 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842461 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-041-001/173
() 		3303004000NRG25270520241040758 27/05/2024 SABANA 3303004WL019651 SABANA 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842147 Mrs. SAVANA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-041-001/179
() 		3303004000NRG25270520241040759 27/05/2024 SHANTI BAI 3303004WL019651 SHANTI BAI 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841883 SHANTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
182 BERLA CH-03-004-041-001/184
() 		3303004000NRG25270520241040762 27/05/2024 PRATIMA 3303004WL019651 PRATIMA 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841893 Mrs. PRATIBHA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 BERLA CH-03-004-041-001/185-A
() 		3303004000NRG25270520241040764 27/05/2024 PARMESHWARI 3303004WL019651 PARMESHWARI 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842148 Mrs. PARMESHRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-041-001/187
() 		3303004000NRG25270520241040766 27/05/2024 DURGA 3303004WL019651 DURGA 00093 CRGB0008129 816 816 Processed 12/06/2024 4922841871 Mrs. DURGA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-041-001/187
() 		3303004000NRG25270520241040765 27/05/2024 TEKRAM 3303004WL019651 TEKRAM 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841872 TEKRAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
186 BERLA CH-03-004-041-001/189
() 		3303004000NRG25270520241040768 27/05/2024 arti bai 3303004WL019651 arti bai 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842216 Mrs. KANTI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-041-001/189
() 		3303004000NRG25270520241040767 27/05/2024 sevak 3303004WL019651 sevak 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841874 SEVAK RAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
188 BERLA CH-03-004-041-001/190
() 		3303004000NRG25270520241040772 27/05/2024 Laxman 3303004WL019651 Laxman 00093 CRGB0008129 1224 1224 Processed 12/06/2024 4922842309 LAXMAN KUMAR SAHU AXIS BANK(607153)
189 BERLA CH-03-004-041-001/190
() 		3303004000NRG25270520241040771 27/05/2024 SUMITRA 3303004WL019651 SUMITRA 00093 CRGB0008129 1224 1224 Processed 12/06/2024 4922842458 Mrs. SUMITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-041-001/205
() 		3303004000NRG25270520241040781 27/05/2024 SANTOSHI 3303004WL019651 SANTOSHI 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842421 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-041-001/221
() 		3303004000NRG25270520241040794 27/05/2024 GHANSYAM 3303004WL019651 GHANSYAM 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842026 Mr. GHANSHYAM SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 BERLA CH-03-004-041-001/226
() 		3303004000NRG25270520241040796 27/05/2024 PINKI NISHAD 3303004WL019651 PINKI NISHAD 00093 CRGB0008129 612 612 Processed 12/06/2024 4922841831 Mrs. PINKI NISHAD CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-041-001/229
() 		3303004000NRG25270520241040797 27/05/2024 Jayram 3303004WL019651 Jayram 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841896 Mr. JAYRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-041-001/229
() 		3303004000NRG25270520241040798 27/05/2024 Kumari 3303004WL019651 Kumari 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842460 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-041-001/233
() 		3303004000NRG25270520241040802 27/05/2024 BISAMAT 3303004WL019651 BISAMAT 00093 CRGB0008129 816 816 Processed 12/06/2024 4922841888 Mrs. BISMAT BAI CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-041-001/239
() 		3303004000NRG25270520241040804 27/05/2024 Shakun 3303004WL019651 Shakun 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841884 Mr. SAKUN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-041-001/240
() 		3303004000NRG25270520241040806 27/05/2024 CHANCHAL 3303004WL019651 CHANCHAL 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841879 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
198 BERLA CH-03-004-041-001/251
() 		3303004000NRG25270520241040809 27/05/2024 JITENDRA 3303004WL019651 JITENDRA 00093 CRGB0008129 1224 1224 Processed 12/06/2024 4922842088 Mr. JITENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-041-001/252
() 		3303004000NRG25270520241040810 27/05/2024 Sharda 3303004WL019651 Sharda 00093 CRGB0008129 1224 1224 Processed 12/06/2024 4922842519 SHARADA S O KANSHEE BANK OF BARODA(606985)
200 BERLA CH-03-004-041-001/256
() 		3303004000NRG25270520241040812 27/05/2024 BISHALI YADU 3303004WL019651 BISHALI YADU 00093 CRGB0008129 1224 1224 Processed 12/06/2024 4922842411 Mr. BISHALI YADU CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-041-001/256
() 		3303004000NRG25270520241040813 27/05/2024 Nandkumari 3303004WL019651 Nandkumari 00093 CRGB0008129 1224 1224 Processed 12/06/2024 4922842145 NANDKUMARI YADU BANK OF BARODA(606985)
202 BERLA CH-03-004-041-001/273
() 		3303004000NRG25270520241040815 27/05/2024 SUKHMAT 3303004WL019651 SUKHMAT 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842151 SUKHMAT SAHU BANK OF BARODA(606985)
203 BERLA CH-03-004-041-001/284
() 		3303004000NRG25270520241040819 27/05/2024 tijiya 3303004WL019651 tijiya 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842217 Mrs. TIJAN W/O RAJKUMAR NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-041-001/290
() 		3303004000NRG25270520241040823 27/05/2024 GOVARDHAN 3303004WL019651 GOVARDHAN 00093 CRGB0008129 1428 1428 Processed 12/06/2024 4922842267 Mr. GOVARDHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 BERLA CH-03-004-041-001/290
() 		3303004000NRG25270520241040822 27/05/2024 Ramkaran 3303004WL019651 Ramkaran 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842422 Mr. RAMKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-041-001/296
() 		3303004000NRG25270520241040825 27/05/2024 DUKHIYA 3303004WL019651 DUKHIYA 00093 CRGB0008129 816 816 Processed 12/06/2024 4922841881 Mrs. DUKHIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-041-001/296
() 		3303004000NRG25270520241040824 27/05/2024 MAHESH 3303004WL019651 MAHESH 00093 CRGB0008129 816 816 Processed 12/06/2024 4922842409 MAHESH KUMAR NISHAD BANK OF BARODA(606985)
208 BERLA CH-03-004-041-001/310
() 		3303004000NRG25270520241040834 27/05/2024 RAJNI BAI 3303004WL019651 RAJNI BAI 00093 CRGB0008129 1224 1224 Processed 12/06/2024 4922842149 Mrs. RAJNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-041-001/311
() 		3303004000NRG25270520241040835 27/05/2024 Banshi 3303004WL019651 Banshi 00093 CRGB0008129 816 816 Processed 12/06/2024 4922842418 Mr. BANSI YADU CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-041-001/311
() 		3303004000NRG25270520241040836 27/05/2024 Sushila 3303004WL019651 Sushila 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841838 Mrs. SUSILA YADU CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-041-001/314
() 		3303004000NRG25270520241040839 27/05/2024 Jasant 3303004WL019651 Jasant 00093 CRGB0008129 1224 1224 Rejected 12/06/2024 4922841892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BERLA CH-03-004-041-001/320
() 		3303004000NRG25270520241040844 27/05/2024 PARDESHIN 3303004WL019651 PARDESHIN 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842522 Mrs. PARDESNIN BAI SEN CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-041-001/322
() 		3303004000NRG25270520241040848 27/05/2024 Sonkali 3303004WL019651 Sonkali 00093 CRGB0008129 816 816 Processed 12/06/2024 4922842008 SONKALI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
214 BERLA CH-03-004-041-001/325
() 		3303004000NRG25270520241040850 27/05/2024 Bindu 3303004WL019651 Bindu 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842419 Mrs. BINDU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-041-001/325
() 		3303004000NRG25270520241040849 27/05/2024 Omprakash 3303004WL019651 Omprakash 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841841 OMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
216 BERLA CH-03-004-041-001/327
() 		3303004000NRG25270520241040851 27/05/2024 Suresh 3303004WL019651 Suresh 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842457 Mr. SURESH SAHU CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-041-001/335
() 		3303004000NRG25270520241040858 27/05/2024 Harishchadr 3303004WL019651 Harishchadr 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842027 Mr. HARISHCHANDRA SAHU S/O MALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 BERLA CH-03-004-041-001/335
() 		3303004000NRG25270520241040859 27/05/2024 PUSHPA 3303004WL019651 PUSHPA 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842530 Mrs. PUSPA SAHU CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-041-001/340
() 		3303004000NRG25270520241040863 27/05/2024 SHARDA BAI 3303004WL019651 SHARDA BAI 00093 CRGB0008129 1224 1224 Processed 12/06/2024 4922841889 Mrs. SHARDA NISHAD CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-041-001/351
() 		3303004000NRG25270520241040869 27/05/2024 Chameli 3303004WL019651 Chameli 00093 CRGB0008129 204 204 Processed 12/06/2024 4922842146 Mr. CHAMELI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-041-001/351
() 		3303004000NRG25270520241040868 27/05/2024 PINTU RAM NISHAD 3303004WL019651 PINTU RAM NISHAD 00093 CRGB0008129 408 408 Processed 12/06/2024 4922842150 Mr. PINTU NISHAD CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-041-001/352
() 		3303004000NRG25270520241040870 27/05/2024 Ghansyam 3303004WL019651 Ghansyam 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841830 GHANSHYAM SAHU S O J BANK OF BARODA(606985)
223 BERLA CH-03-004-041-001/353
() 		3303004000NRG25270520241040873 27/05/2024 Anita bai 3303004WL019651 Anita bai 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841877 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-041-001/357
() 		3303004000NRG25270520241040875 27/05/2024 Ganesh 3303004WL019651 Ganesh 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841887 Mr. GANESH SAHU S/O TILAK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 BERLA CH-03-004-041-001/357
() 		3303004000NRG25270520241040876 27/05/2024 KUSUM 3303004WL019651 KUSUM 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841875 KUSUM SAHU BANK OF BARODA(606985)
226 BERLA CH-03-004-041-001/36
() 		3303004000NRG25270520241040879 27/05/2024 Duklhin 3303004WL019651 Duklhin 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841878 DUKALHIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
227 BERLA CH-03-004-041-001/361
() 		3303004000NRG25270520241040882 27/05/2024 CHITRAVATI 3303004WL019651 CHITRAVATI 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842219 Mrs. CHITRAWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-041-001/364
() 		3303004000NRG25270520241040885 27/05/2024 LALITA 3303004WL019651 LALITA 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841886 LALITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
229 BERLA CH-03-004-041-001/38
() 		3303004000NRG25270520241040893 27/05/2024 GAINDRAM 3303004WL019651 GAINDRAM 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842020 Mr. GENDRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 BERLA CH-03-004-041-001/39
() 		3303004000NRG25270520241040894 27/05/2024 Dasrath 3303004WL019651 Dasrath 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842416 Mr. DASRATH MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-041-001/39
() 		3303004000NRG25270520241040895 27/05/2024 MAHESHIYA 3303004WL019651 MAHESHIYA 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842025 Mrs. MAHESIYA BAI W/O DASRATH MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-041-001/44
() 		3303004000NRG25270520241040898 27/05/2024 KUMARI 3303004WL019651 KUMARI 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841840 Mrs. KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-041-001/44
() 		3303004000NRG25270520241040899 27/05/2024 RADHESYAM 3303004WL019651 RADHESYAM 00093 CRGB0008129 816 816 Processed 12/06/2024 4922841839 RADHESHYAM NISHAD S BANK OF BARODA(606985)
234 BERLA CH-03-004-041-001/53
() 		3303004000NRG25270520241040910 27/05/2024 PUNIYA BAI 3303004WL019651 PUNIYA BAI 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842221 Mrs. Puniya Bai Nishad CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-041-001/53
() 		3303004000NRG25270520241040909 27/05/2024 SANTRAM 3303004WL019651 SANTRAM 00093 CRGB0008129 1224 1224 Processed 12/06/2024 4922842019 Mr. SANT RAM S/O RUPCHAND NISHAD . CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-041-001/56
() 		3303004000NRG25270520241040911 27/05/2024 BARATU RAM 3303004WL019651 BARATU RAM 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842264 Mr. BARATU MANGHI CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-041-001/56
() 		3303004000NRG25270520241040912 27/05/2024 KAMLA BAI 3303004WL019651 KAMLA BAI 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842265 Mrs. KAMALA MANGHI CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-041-001/57
() 		3303004000NRG25270520241040913 27/05/2024 BHAGBALI 3303004WL019651 BHAGBALI 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842459 Mr. BHAGABALI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 BERLA CH-03-004-041-001/6
() 		3303004000NRG25270520241040917 27/05/2024 YOGBATI 3303004WL019651 YOGBATI 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841897 Mrs. YOGBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-041-001/653
() 		3303004000NRG25270520241040918 27/05/2024 Dhansing 3303004WL019651 Dhansing 00093 CRGB0008129 1224 1224 Processed 12/06/2024 4922842087 Mr. DHALSINGH YADU CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-041-001/655
() 		3303004000NRG25270520241040919 27/05/2024 PINKY 3303004WL019651 PINKY 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841894 Mrs. PINKI NISHAD CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-041-001/74
() 		3303004000NRG25270520241040925 27/05/2024 CHIRTI BAI 3303004WL019651 CHIRTI BAI 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842452 Mrs. CHITREE MANJHI CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-041-001/75
() 		3303004000NRG25270520241040927 27/05/2024 SHYAMKUVER BAI 3303004WL019651 SHYAMKUVER BAI 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842218 Mrs. SYAMKUWAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-041-001/75
() 		3303004000NRG25270520241040926 27/05/2024 TILAK RAM 3303004WL019651 TILAK RAM 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842412 Mr. TILAK RAM SAHU SO GANGA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 BERLA CH-03-004-041-001/78
() 		3303004000NRG25270520241040928 27/05/2024 ANUPA BAI 3303004WL019651 ANUPA BAI 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841971 Mrs. ANUPA SAHU INDIAN BANK(607105)
246 BERLA CH-03-004-041-001/83
() 		3303004000NRG25270520241040930 27/05/2024 ARJUN 3303004WL019651 ARJUN 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842518 Mr. ARJUN SAHU SO CHNTARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 BERLA CH-03-004-041-001/83
() 		3303004000NRG25270520241040931 27/05/2024 KANTI BAI 3303004WL019651 KANTI BAI 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842266 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-041-001/86
() 		3303004000NRG25270520241040933 27/05/2024 BHARTI 3303004WL019651 BHARTI 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841843 Mrs. BHARTI YADU CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-041-001/86
() 		3303004000NRG25270520241040932 27/05/2024 DINBANDHU 3303004WL019651 DINBANDHU 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841873 Mr. DINBANDHU YADU CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-041-001/87
() 		3303004000NRG25270520241040935 27/05/2024 KAUSHILYA BAI 3303004WL019651 KAUSHILYA BAI 00093 CRGB0008129 1224 1224 Processed 12/06/2024 4922841842 Mrs. KAUSILYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-041-001/87
() 		3303004000NRG25270520241040934 27/05/2024 RATI RAM 3303004WL019651 RATI RAM 00093 CRGB0008129 1224 1224 Processed 12/06/2024 4922841766 Mr. RATI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 BERLA CH-03-004-041-001/88
() 		3303004000NRG25270520241040936 27/05/2024 DHAESH RAM 3303004WL019651 DHAESH RAM 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842021 Mr. DHANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 BERLA CH-03-004-041-001/88
() 		3303004000NRG25270520241040937 27/05/2024 SURAJA BAI 3303004WL019651 SURAJA BAI 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842214 Mrs. SURJA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-041-001/89
() 		3303004000NRG25270520241040938 27/05/2024 SHIVKUMAR 3303004WL019651 SHIVKUMAR 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842423 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-041-001/92
() 		3303004000NRG25270520241040941 27/05/2024 PUSHPA BAI 3303004WL019651 PUSHPA BAI 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842451 Mrs. PUSPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-041-001/92
() 		3303004000NRG25270520241040940 27/05/2024 SANTOSH KUMAR 3303004WL019651 SANTOSH KUMAR 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842413 Mr. SANTOSH KUMAR SAHU S/O CHAIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 BERLA CH-03-004-041-001/95
() 		3303004000NRG25270520241040943 27/05/2024 JAMUNA 3303004WL019651 JAMUNA 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842022 Mrs. JAMUNA SEN CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-041-001/96
() 		3303004000NRG25270520241040944 27/05/2024 RAMDHANI 3303004WL019651 RAMDHANI 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922842024 Mr. RAMDHAN S/O GANGA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-041-001/96
() 		3303004000NRG25270520241040945 27/05/2024 RAMKUVER 3303004WL019651 RAMKUVER 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841835 Mrs. RAMKUWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 BERLA CH-03-004-041-001/98
() 		3303004000NRG25270520241040947 27/05/2024 SUKHVANTIN 3303004WL019651 SUKHVANTIN 00093 CRGB0008129 1020 1020 Processed 12/06/2024 4922841876 SUKHVANTIN BAI CANARA BANK(508532)
SubTotal 96288 96288
261 BERLA CH-03-004-012-002/100
() 		3303004000NRG25270520241041096 27/05/2024 DINESH KUMAR 3303004WL019653 DINESH KUMAR 00093 CRGB0008133 1400 1400 Processed 12/06/2024 4922842169 DINESH KUMAR DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
262 BERLA CH-03-004-012-002/100
() 		3303004000NRG25270520241041097 27/05/2024 Saroj bai 3303004WL019653 Saroj bai 00093 CRGB0008133 1400 1400 Processed 12/06/2024 4922842170 Mrs. SAROJ BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-012-002/101
() 		3303004000NRG25270520241041100 27/05/2024 Seva ram 3303004WL019653 Seva ram 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842187 Mr. SEWARAM S/O GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-012-002/101
() 		3303004000NRG25270520241041101 27/05/2024 Shivbai 3303004WL019653 Shivbai 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842188 Mrs. SHRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-012-002/104
() 		3303004000NRG25270520241041103 27/05/2024 CHHANNU 3303004WL019653 CHHANNU 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842120 Mr. CHHANNU RAM GOND BANK OF MAHARASHTRA(607387)
266 BERLA CH-03-004-012-002/104
() 		3303004000NRG25270520241041104 27/05/2024 SHAKUN BAI 3303004WL019653 SHAKUN BAI 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842121 Mrs. SAKUN BAI W/O CHANNU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-012-002/106
() 		3303004000NRG25270520241041105 27/05/2024 HEMLAL 3303004WL019653 HEMLAL 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842468 Mr. HEMLAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 BERLA CH-03-004-012-002/106
() 		3303004000NRG25270520241041106 27/05/2024 KAUSHAL 3303004WL019653 KAUSHAL 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842531 Mrs. KAUSHAL BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-012-002/11
() 		3303004000NRG25270520241041107 27/05/2024 MANGALIN BAI 3303004WL019653 MANGALIN BAI 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842192 Mrs. MANGLIN BAI W/O MANGLA . CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-012-002/110
() 		3303004000NRG25270520241041109 27/05/2024 SAGAR 3303004WL019653 SAGAR 00093 CRGB0008133 600 600 Processed 12/06/2024 4922841998 SAGAR SINGH DHURW INDIAN OVERSEAS BANK(508541)
271 BERLA CH-03-004-012-002/110
() 		3303004000NRG25270520241041108 27/05/2024 Vimla bai 3303004WL019653 Vimla bai 00093 CRGB0008133 600 600 Processed 12/06/2024 4922841789 BIMLA BAI BANK OF BARODA(606985)
272 BERLA CH-03-004-012-002/112
() 		3303004000NRG25270520241041111 27/05/2024 DONGARHIN 3303004WL019653 DONGARHIN 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842180 Mrs. DONGARHIN BAI W/O RAMGULAL GAOD CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-012-002/112
() 		3303004000NRG25270520241041110 27/05/2024 RAMGULAL 3303004WL019653 RAMGULAL 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842465 Mr. RAMGULAL S/O DUKHITH RAM GOND CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-012-002/113
() 		3303004000NRG25270520241041114 27/05/2024 konti 3303004WL019653 konti 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842241 Mrs. KUNTI BAI W/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-012-002/113
() 		3303004000NRG25270520241041115 27/05/2024 MANOJ SAHU 3303004WL019653 MANOJ SAHU 00093 CRGB0008133 200 200 Processed 12/06/2024 4922842204 Mr. MANOJ KUMAR S/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-012-002/113
() 		3303004000NRG25270520241041113 27/05/2024 ramji 3303004WL019653 ramji 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842238 Mr. RAMJI S/O KAMDAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-012-002/114
() 		3303004000NRG25270520241041117 27/05/2024 Radhika 3303004WL019653 Radhika 00093 CRGB0008133 1000 1000 Processed 12/06/2024 4922842477 Mrs. RADHIKA BAI W/O TEKRAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-012-002/114
() 		3303004000NRG25270520241041116 27/05/2024 TEKRAM 3303004WL019653 TEKRAM 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842233 Mr. TEKRAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-012-002/115
() 		3303004000NRG25270520241041118 27/05/2024 DILIP 3303004WL019653 DILIP 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842235 DILIP VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 BERLA CH-03-004-012-002/115
() 		3303004000NRG25270520241041119 27/05/2024 KAMALNARAYAN 3303004WL019653 KAMALNARAYAN 00093 CRGB0008133 1400 1400 Processed 12/06/2024 4922842515 MS KAMAL NARAYAN VERMA STATE BANK OF INDIA(508548)
281 BERLA CH-03-004-012-002/115
() 		3303004000NRG25270520241041120 27/05/2024 SARITA VERMA 3303004WL019653 SARITA VERMA 00093 CRGB0008133 1000 1000 Processed 12/06/2024 4922842211 SARITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 BERLA CH-03-004-012-002/117
() 		3303004000NRG25270520241041121 27/05/2024 agar 3303004WL019653 agar 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842069 Mr. AAGAR SINGH DHURV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 BERLA CH-03-004-012-002/119
() 		3303004000NRG25270520241041123 27/05/2024 kumari bai 3303004WL019653 kumari bai 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842190 Mrs. KUMARI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-012-002/12
() 		3303004000NRG25270520241041124 27/05/2024 Dashri Bai 3303004WL019653 Dashri Bai 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842176 Mrs. DASRI BAI CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-012-002/12-A
() 		3303004000NRG25270520241041126 27/05/2024 Piyariya Bai Dhurve 3303004WL019653 Piyariya Bai Dhurve 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842177 Mrs. PIYARIYA BAI W/O TIJAU RAM . CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-012-002/12-A
() 		3303004000NRG25270520241041125 27/05/2024 tijau 3303004WL019653 tijau 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842237 Mr. TIJAURAM . CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-012-002/120
() 		3303004000NRG25270520241041128 27/05/2024 MUNNI 3303004WL019653 MUNNI 00093 CRGB0008133 1000 1000 Processed 12/06/2024 4922842172 Mrs. MUNNI BAI W/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-012-002/120
() 		3303004000NRG25270520241041127 27/05/2024 RAMPRASAD 3303004WL019653 RAMPRASAD 00093 CRGB0008133 1000 1000 Processed 12/06/2024 4922842030 Mr. RAMPRASAD S/O BHULAU LODHI . CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-012-002/121
() 		3303004000NRG25270520241041130 27/05/2024 Kekti 3303004WL019653 Kekti 00093 CRGB0008133 200 200 Processed 12/06/2024 4922841990 Mrs. KEKATI BAI CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-012-002/121
() 		3303004000NRG25270520241041129 27/05/2024 LOKNATH 3303004WL019653 LOKNATH 00093 CRGB0008133 200 200 Processed 12/06/2024 4922841833 Mr. LOKNATH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 BERLA CH-03-004-012-002/123
() 		3303004000NRG25270520241041131 27/05/2024 janku 3303004WL019653 janku 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842472 Mr. JANKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 BERLA CH-03-004-012-002/125
() 		3303004000NRG25270520241041133 27/05/2024 CHANDRIKA 3303004WL019653 CHANDRIKA 00093 CRGB0008133 800 800 Processed 12/06/2024 4922841996 CHANDRIKA BAI DHURVE BANK OF BARODA(606985)
293 BERLA CH-03-004-012-002/125
() 		3303004000NRG25270520241041132 27/05/2024 NANDKUMAR 3303004WL019653 NANDKUMAR 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842469 Mr. NAND KUMAR S/O DUKHIT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-012-002/128
() 		3303004000NRG25270520241041134 27/05/2024 GAJADHAR 3303004WL019653 GAJADHAR 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842032 Mr. GAJADHAR SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-012-002/128
() 		3303004000NRG25270520241041135 27/05/2024 Limesh 3303004WL019653 Limesh 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842050 LIMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 BERLA CH-03-004-012-002/13
() 		3303004000NRG25270520241041136 27/05/2024 Kevra bai 3303004WL019653 Kevra bai 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842115 Mrs. KEWRA BAI CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-012-002/130
() 		3303004000NRG25270520241041137 27/05/2024 Dindayal 3303004WL019653 Dindayal 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842470 Mr. DEENDAYAL DEENDAYAL CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-012-002/134
() 		3303004000NRG25270520241041138 27/05/2024 DAWLAT 3303004WL019653 DAWLAT 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842524 Mr. DAULATH S/O RAMAVATAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-012-002/136
() 		3303004000NRG25270520241041140 27/05/2024 Amrika bai 3303004WL019653 Amrika bai 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842142 Mrs. AMRIKA BAI W/O KEDAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-012-002/136
() 		3303004000NRG25270520241041139 27/05/2024 kedar 3303004WL019653 kedar 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842141 Mr. KEDAR VERAMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 BERLA CH-03-004-012-002/14
() 		3303004000NRG25270520241041142 27/05/2024 Baburam 3303004WL019653 Baburam 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842228 Mr. BABURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-012-002/14
() 		3303004000NRG25270520241041144 27/05/2024 JAMUNA 3303004WL019653 JAMUNA 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842038 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-012-002/14
() 		3303004000NRG25270520241041143 27/05/2024 Seuk ram 3303004WL019653 Seuk ram 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842230 Mr. SEUK RAM S/O BABURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-012-002/14
() 		3303004000NRG25270520241041141 27/05/2024 SUnita 3303004WL019653 SUnita 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842229 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-012-002/140
() 		3303004000NRG25270520241041145 27/05/2024 kanti 3303004WL019653 kanti 00093 CRGB0008133 400 400 Processed 12/06/2024 4922841820 MISS KANTI BAI SAHU STATE BANK OF INDIA(508548)
306 BERLA CH-03-004-012-002/140
() 		3303004000NRG25270520241041146 27/05/2024 SHIVPRASAD SAHU 3303004WL019653 SHIVPRASAD SAHU 00093 CRGB0008133 200 200 Processed 12/06/2024 4922842207 Mr. SHIVPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-012-002/141
() 		3303004000NRG25270520241041148 27/05/2024 Narayan verma 3303004WL019653 Narayan verma 00093 CRGB0008133 1400 1400 Processed 12/06/2024 4922842073 Mr. NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-012-002/141
() 		3303004000NRG25270520241041147 27/05/2024 Sarita 3303004WL019653 Sarita 00093 CRGB0008133 1400 1400 Processed 12/06/2024 4922842464 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-012-002/143
() 		3303004000NRG25270520241041149 27/05/2024 raniya 3303004WL019653 raniya 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842528 Mrs. RANIYA BAI W/O CHETAN GOND . CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-012-002/144
() 		3303004000NRG25270520241041151 27/05/2024 Anapurna 3303004WL019653 Anapurna 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842508 Mrs. ANNAPURNA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-012-002/144
() 		3303004000NRG25270520241041150 27/05/2024 Tahalu 3303004WL019653 Tahalu 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842071 Mr. TAHLU RAM S/O TIKARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-012-002/145
() 		3303004000NRG25270520241041152 27/05/2024 DINBANDHU 3303004WL019653 DINBANDHU 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842184 Mr. DINBANDHU SAHU CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-012-002/145
() 		3303004000NRG25270520241041153 27/05/2024 Sarshwati Bai 3303004WL019653 Sarshwati Bai 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842003 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-012-002/148
() 		3303004000NRG25270520241041155 27/05/2024 PREMLAL 3303004WL019653 PREMLAL 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842358 Mr. PREMLAL GOND CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-012-002/148
() 		3303004000NRG25270520241041154 27/05/2024 sunita 3303004WL019653 sunita 00093 CRGB0008133 600 600 Processed 12/06/2024 4922841763 Mrs. SUNITA DHURVE CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-012-002/149
() 		3303004000NRG25270520241041159 27/05/2024 Chandrashekhar 3303004WL019653 Chandrashekhar 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842094 MR CHANDRASHEKHAR X STATE BANK OF INDIA(508548)
317 BERLA CH-03-004-012-002/149
() 		3303004000NRG25270520241041158 27/05/2024 devi 3303004WL019653 devi 00093 CRGB0008133 600 600 Processed 12/06/2024 4922841764 Mrs. DEVI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-012-002/149
() 		3303004000NRG25270520241041157 27/05/2024 lalit 3303004WL019653 lalit 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842463 Mr. LALIT KUMAR VERMA S/O PHAGUWA RAM VE CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-012-002/15
() 		3303004000NRG25270520241041160 27/05/2024 Pawan 3303004WL019653 Pawan 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842128 Mr. PAWAN KUMAR S/O MANGLU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-012-002/15
() 		3303004000NRG25270520241041161 27/05/2024 Ram Bai 3303004WL019653 Ram Bai 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842129 Mrs. RAM BAI W/O PAWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-012-002/152
() 		3303004000NRG25270520241041162 27/05/2024 dhaneshweri 3303004WL019653 dhaneshweri 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842526 Mrs. DHANESHWARI W/O ANIL VERMA . CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-012-002/153-A
() 		3303004000NRG25270520241041164 27/05/2024 CHITRALEKHA BAI 3303004WL019653 CHITRALEKHA BAI 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842005 Mrs. CHITRALEKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-012-002/153-A
() 		3303004000NRG25270520241041163 27/05/2024 Khemsingh verma 3303004WL019653 Khemsingh verma 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842004 Mr. KHEMSINGH S/O KHAMHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-012-002/153-A
() 		3303004000NRG25270520241041165 27/05/2024 Taranee 3303004WL019653 Taranee 00093 CRGB0008133 200 200 Processed 12/06/2024 4922842263 TARNI VERAMA DO KHE BANK OF BARODA(606985)
325 BERLA CH-03-004-012-002/158
() 		3303004000NRG25270520241041166 27/05/2024 Rameshwari Bai Sahu 3303004WL019653 Rameshwari Bai Sahu 00093 CRGB0008133 1000 1000 Processed 12/06/2024 4922842039 Mrs. RAMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-012-002/159
() 		3303004000NRG25270520241041167 27/05/2024 eneshwer 3303004WL019653 eneshwer 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842104 Mr. INESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-012-002/159
() 		3303004000NRG25270520241041168 27/05/2024 hemlata 3303004WL019653 hemlata 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842103 Mrs. HEMLATA BAI W/O GYANESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-012-002/16
() 		3303004000NRG25270520241041169 27/05/2024 Mina bai 3303004WL019653 Mina bai 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842118 Mrs. MEENA BAI W/O MANNU YADAV . CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-012-002/160
() 		3303004000NRG25270520241041171 27/05/2024 chandrasekhar 3303004WL019653 chandrasekhar 00093 CRGB0008133 200 200 Processed 12/06/2024 4922842512 Mr. CHANDRASHEKHAR . CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-012-002/160
() 		3303004000NRG25270520241041172 27/05/2024 DEVKI 3303004WL019653 DEVKI 00093 CRGB0008133 200 200 Processed 12/06/2024 4922842511 Mrs. DEVKI BAI W/O CHANDRASHEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-012-002/161
() 		3303004000NRG25270520241041174 27/05/2024 INDRA 3303004WL019653 INDRA 00093 CRGB0008133 600 600 Processed 12/06/2024 4922841992 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-012-002/161
() 		3303004000NRG25270520241041173 27/05/2024 RAMSOHAGIL 3303004WL019653 RAMSOHAGIL 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842029 RAMSOHAGIL S/O LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-012-002/162
() 		3303004000NRG25270520241041175 27/05/2024 jagdev 3303004WL019653 jagdev 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842074 JAGDEV SAHU BANK OF BARODA(606985)
334 BERLA CH-03-004-012-002/162
() 		3303004000NRG25270520241041176 27/05/2024 santoshi 3303004WL019653 santoshi 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842529 Mrs. SANTOSHI W/O JAGDEV SAHU . CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-012-002/163
() 		3303004000NRG25270520241041177 27/05/2024 Chandresh 3303004WL019653 Chandresh 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842362 Mr. CHANDRESH KUMAR SAHU S/O RAMKHELAWAN CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-012-002/163
() 		3303004000NRG25270520241041178 27/05/2024 kalyani 3303004WL019653 kalyani 00093 CRGB0008133 200 200 Processed 12/06/2024 4922842224 Mrs. KALYANI BAI W/O CHANDRESH . CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-012-002/165
() 		3303004000NRG25270520241041179 27/05/2024 BABLU 3303004WL019653 BABLU 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842085 Mr. BABLU KUMAR DHURWE S/O BHUKHAU . CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-012-002/165
() 		3303004000NRG25270520241041180 27/05/2024 RAJANI 3303004WL019653 RAJANI 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842086 Mrs. RAJANI BAI W/O BABLU DHURWE CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-012-002/168
() 		3303004000NRG25270520241041183 27/05/2024 rohit 3303004WL019653 rohit 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842234 Mr. ROHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-012-002/168
() 		3303004000NRG25270520241041184 27/05/2024 saroj 3303004WL019653 saroj 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842473 Mrs. SAROJ DEVI CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-012-002/169
() 		3303004000NRG25270520241041185 27/05/2024 Pataiya 3303004WL019653 Pataiya 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842191 Mrs. PATIYA BAI W/O LATE KRISHNA TELI . CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-012-002/17
() 		3303004000NRG25270520241041187 27/05/2024 Gangotri 3303004WL019653 Gangotri 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842168 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-012-002/17
() 		3303004000NRG25270520241041186 27/05/2024 Goutam 3303004WL019653 Goutam 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842140 Mr. GAUTAM RAM CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-012-002/171
() 		3303004000NRG25270520241041189 27/05/2024 ARUN KUMAR 3303004WL019653 ARUN KUMAR 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842052 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-012-002/171
() 		3303004000NRG25270520241041188 27/05/2024 Bhuneshwari Bai 3303004WL019653 Bhuneshwari Bai 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842049 Mrs. BHUNESHWARI SIVARI CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-012-002/174
() 		3303004000NRG25270520241041191 27/05/2024 annu 3303004WL019653 annu 00093 CRGB0008133 800 800 Processed 12/06/2024 4922841837 Mrs. ANNU BAI MAHRA CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-012-002/174
() 		3303004000NRG25270520241041190 27/05/2024 arjun 3303004WL019653 arjun 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842194 Mr. ARJUN SINGH MAHRA CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-012-002/175
() 		3303004000NRG25270520241041192 27/05/2024 GIRJA 3303004WL019653 GIRJA 00093 CRGB0008133 600 600 Processed 12/06/2024 4922841997 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-012-002/176
() 		3303004000NRG25270520241041193 27/05/2024 gautam 3303004WL019653 gautam 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842476 GAUTAM SINGH BANK OF BARODA(606985)
350 BERLA CH-03-004-012-002/176
() 		3303004000NRG25270520241041194 27/05/2024 Renu 3303004WL019653 Renu 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842041 Mrs. RENU BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-012-002/177
() 		3303004000NRG25270520241041195 27/05/2024 Chhnu 3303004WL019653 Chhnu 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842082 Mr. CHHANNU LAL GOND CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-012-002/177
() 		3303004000NRG25270520241041196 27/05/2024 Rupa 3303004WL019653 Rupa 00093 CRGB0008133 600 600 Processed 12/06/2024 4922841817 MRS RUPA GONDH STATE BANK OF INDIA(508548)
353 BERLA CH-03-004-012-002/178
() 		3303004000NRG25270520241041197 27/05/2024 SARASWATI 3303004WL019653 SARASWATI 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842205 Mrs. SARSVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-012-002/179
() 		3303004000NRG25270520241041199 27/05/2024 Ganesh 3303004WL019653 Ganesh 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842474 Mr. GANESH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-012-002/179
() 		3303004000NRG25270520241041200 27/05/2024 Lomin 3303004WL019653 Lomin 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842033 Mrs. LOMIN BAI W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-012-002/183
() 		3303004000NRG25270520241041201 27/05/2024 Kaina bai 3303004WL019653 Kaina bai 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842505 Mrs. KAINA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-012-002/183
() 		3303004000NRG25270520241041202 27/05/2024 Maheshwari Verma 3303004WL019653 Maheshwari Verma 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842262 MAHESHWARI VERMA BANK OF BARODA(606985)
358 BERLA CH-03-004-012-002/184
() 		3303004000NRG25270520241041203 27/05/2024 Gainda bai 3303004WL019653 Gainda bai 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842035 Mrs. GENDA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-012-002/185
() 		3303004000NRG25270520241041205 27/05/2024 RAJESH 3303004WL019653 RAJESH 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842506 Mr. RAJESH VERMA CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-012-002/185
() 		3303004000NRG25270520241041206 27/05/2024 RMA 3303004WL019653 RMA 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842509 Mrs. RAMA DEVI W/O RAJESH PATEL CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-012-002/186
() 		3303004000NRG25270520241041208 27/05/2024 MALTI BAI 3303004WL019653 MALTI BAI 00093 CRGB0008133 1200 1200 Processed 12/06/2024 4922842210 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-012-002/186
() 		3303004000NRG25270520241041207 27/05/2024 MOHIT KUMAR 3303004WL019653 MOHIT KUMAR 00093 CRGB0008133 1200 1200 Processed 12/06/2024 4922842209 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-012-002/187
() 		3303004000NRG25270520241041210 27/05/2024 Raju 3303004WL019653 Raju 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842036 Mr. RAJU VERMA CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-012-002/187
() 		3303004000NRG25270520241041209 27/05/2024 SYAM 3303004WL019653 SYAM 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842507 Mrs. SHYAMA BAI CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-012-002/188
() 		3303004000NRG25270520241041211 27/05/2024 LAXMI BAI 3303004WL019653 LAXMI BAI 00093 CRGB0008133 600 600 Processed 12/06/2024 4922841819 Mrs. LAXMI BAYA CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-012-002/189
() 		3303004000NRG25270520241039690 27/05/2024 BIRJHU 3303004WL019645 BIRJHU 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842044 MR BIRAJHU DHRUVE STATE BANK OF INDIA(508548)
367 BERLA CH-03-004-012-002/201
() 		3303004000NRG25270520241041212 27/05/2024 Gouvardhan 3303004WL019653 Gouvardhan 00093 CRGB0008133 200 200 Processed 12/06/2024 4922842040 Mr. GOVARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-012-002/21
() 		3303004000NRG25270520241041216 27/05/2024 Dhirbai 3303004WL019653 Dhirbai 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842227 Mrs. DHIR BAI CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-012-002/21
() 		3303004000NRG25270520241041215 27/05/2024 Gaindshing 3303004WL019653 Gaindshing 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842175 Mr. GAIND SINGH S/O KHORBAHARA . CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-012-002/212
() 		3303004000NRG25270520241041219 27/05/2024 Govind Verma 3303004WL019653 Govind Verma 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842017 GOVIND VERMA AXIS BANK(607153)
371 BERLA CH-03-004-012-002/212
() 		3303004000NRG25270520241041218 27/05/2024 Rajendra Verma 3303004WL019653 Rajendra Verma 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842089 Mr. RAJENDRA KUMAR S/O REWARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-012-002/212
() 		3303004000NRG25270520241041217 27/05/2024 SANTOSHI 3303004WL019653 SANTOSHI 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842193 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-012-002/218
() 		3303004000NRG25270520241041224 27/05/2024 Bhuvan Dhurve 3303004WL019653 Bhuvan Dhurve 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842202 Mr. BHUVAN DHURV CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-012-002/218
() 		3303004000NRG25270520241041223 27/05/2024 Laxman Dhurve 3303004WL019653 Laxman Dhurve 00093 CRGB0008133 400 400 Processed 12/06/2024 4922842305 LAXMAN DHURV BANK OF BARODA(606985)
375 BERLA CH-03-004-012-002/218
() 		3303004000NRG25270520241041222 27/05/2024 Parvati Dhurv 3303004WL019653 Parvati Dhurv 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842213 PARVATI THAKUR DO SA BANK OF BARODA(606985)
376 BERLA CH-03-004-012-002/219
() 		3303004000NRG25270520241041227 27/05/2024 Arun Kumar 3303004WL019653 Arun Kumar 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842315 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-012-002/219
() 		3303004000NRG25270520241041225 27/05/2024 DOMAR SAHU 3303004WL019653 DOMAR SAHU 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842130 Mr. DOMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-012-002/219
() 		3303004000NRG25270520241041226 27/05/2024 RAJANI BAI 3303004WL019653 RAJANI BAI 00093 CRGB0008133 600 600 Processed 12/06/2024 4922841991 Mrs. RAJANI BAI CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-012-002/220
() 		3303004000NRG25270520241041229 27/05/2024 ARUN YADAV 3303004WL019653 ARUN YADAV 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842002 Mr. ARUN YADAV S/O RAJA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-012-002/220
() 		3303004000NRG25270520241041228 27/05/2024 RAJKUMARI 3303004WL019653 RAJKUMARI 00093 CRGB0008133 400 400 Processed 12/06/2024 4922842037 Mrs. RAJKUMARI BAI W/O ARUN YADAV CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-012-002/222
() 		3303004000NRG25270520241039691 27/05/2024 Durga verma 3303004WL019645 Durga verma 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842261 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-012-002/222
() 		3303004000NRG25270520241039692 27/05/2024 Vishram varma 3303004WL019645 Vishram varma 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842143 Mr. VISHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-012-002/223
() 		3303004000NRG25270520241039693 27/05/2024 DEEPA BAI 3303004WL019645 DEEPA BAI 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842046 Mrs. DEEPA DHRUV CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-012-002/225
() 		3303004000NRG25270520241039694 27/05/2024 GEETA DHURVE 3303004WL019645 GEETA DHURVE 00093 CRGB0008133 1400 1400 Processed 12/06/2024 4922842164 Mrs. GITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-012-002/226
() 		3303004000NRG25270520241039697 27/05/2024 Gannu Ram Sahu 3303004WL019645 Gannu Ram Sahu 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842212 Mr. GANNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-012-002/226
() 		3303004000NRG25270520241039696 27/05/2024 HINESHWARI SAHU 3303004WL019645 HINESHWARI SAHU 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842048 Mrs. HINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-012-002/232
() 		3303004000NRG25270520241039703 27/05/2024 LATA DHURVE 3303004WL019645 LATA DHURVE 00093 CRGB0008133 1200 1200 Processed 12/06/2024 4922842047 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-012-002/235
() 		3303004000NRG25270520241039704 27/05/2024 HUMAN PRASAD 3303004WL019645 HUMAN PRASAD 00093 CRGB0008133 200 200 Processed 12/06/2024 4922841994 Mr. HUMAN S/O BADRI VERMA . CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-012-002/235
() 		3303004000NRG25270520241039705 27/05/2024 KHILESHWARI BAI 3303004WL019645 KHILESHWARI BAI 00093 CRGB0008133 200 200 Processed 12/06/2024 4922842259 KHILESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 BERLA CH-03-004-012-002/24
() 		3303004000NRG25270520241039708 27/05/2024 Dhanbai 3303004WL019645 Dhanbai 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842138 Mrs. DHAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-012-002/24
() 		3303004000NRG25270520241039709 27/05/2024 Hemlal 3303004WL019645 Hemlal 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842137 Mr. HEMLAL S/O MANGATU CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-012-002/25
() 		3303004000NRG25270520241039719 27/05/2024 Aamin bai 3303004WL019645 Aamin bai 00093 CRGB0008133 1200 1200 Processed 12/06/2024 4922842114 AMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
393 BERLA CH-03-004-012-002/25
() 		3303004000NRG25270520241039718 27/05/2024 Naresh 3303004WL019645 Naresh 00093 CRGB0008133 1200 1200 Processed 12/06/2024 4922842031 Mr. NARESH S/O PUNAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-012-002/25
() 		3303004000NRG25270520241039720 27/05/2024 VIKASH 3303004WL019645 VIKASH 00093 CRGB0008133 1000 1000 Processed 12/06/2024 4922842527 VIKASH SAHU BANK OF BARODA(606985)
395 BERLA CH-03-004-012-002/258
() 		3303004000NRG25270520241039726 27/05/2024 Ramla Bai Sahu 3303004WL019645 Ramla Bai Sahu 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842321 Mrs. RAMLABAI TIKAM SAHU BANK OF MAHARASHTRA(607387)
396 BERLA CH-03-004-012-002/26
() 		3303004000NRG25270520241039727 27/05/2024 DUKALHIN 3303004WL019645 DUKALHIN 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842471 Mrs. DUKALHIN BAI W/O KUWAR SINGH TELI CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-012-002/26
() 		3303004000NRG25270520241039728 27/05/2024 Rajim bai 3303004WL019645 Rajim bai 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842053 MRS RAJIM BAI STATE BANK OF INDIA(508548)
398 BERLA CH-03-004-012-002/27
() 		3303004000NRG25270520241039729 27/05/2024 Banvasa bai 3303004WL019645 Banvasa bai 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842182 Mrs. BANVASA BAI W/O KASHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-012-002/27
() 		3303004000NRG25270520241039730 27/05/2024 Kashiram 3303004WL019645 Kashiram 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842181 Mr. KASHI RAM SAHU S/O PARGHANIYA . CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-012-002/27-A
() 		3303004000NRG25270520241039732 27/05/2024 KAMLESH SAHU 3303004WL019645 KAMLESH SAHU 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842183 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
401 BERLA CH-03-004-012-002/27-A
() 		3303004000NRG25270520241039731 27/05/2024 MANISHA 3303004WL019645 MANISHA 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842105 Mrs. MANISHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-012-002/28
() 		3303004000NRG25270520241039734 27/05/2024 Mangtu 3303004WL019645 Mangtu 00093 CRGB0008133 600 600 Processed 12/06/2024 4922841989 Mr. MANGTU RAM S/O LATE GHASI GOND . CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-012-002/28
() 		3303004000NRG25270520241039735 27/05/2024 Mateshwari 3303004WL019645 Mateshwari 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842051 MITESHWARI DO HOLU BANK OF BARODA(606985)
404 BERLA CH-03-004-012-002/28
() 		3303004000NRG25270520241039733 27/05/2024 Santoshi bai 3303004WL019645 Santoshi bai 00093 CRGB0008133 200 200 Processed 12/06/2024 4922842226 Mrs. SANTOSHI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-012-002/29
() 		3303004000NRG25270520241039736 27/05/2024 SANTOSH 3303004WL019645 SANTOSH 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842174 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-012-002/29-A
() 		3303004000NRG25270520241039739 27/05/2024 Kousiliya 3303004WL019645 Kousiliya 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842043 Mrs. KAUSHILYA BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-012-002/29-A
() 		3303004000NRG25270520241039738 27/05/2024 Premin 3303004WL019645 Premin 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842510 Mrs. PEMIN BAI W/O SHAMBHU GOND . CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-012-002/29-A
() 		3303004000NRG25270520241039740 27/05/2024 Sandeep Kumar 3303004WL019645 Sandeep Kumar 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842303 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 BERLA CH-03-004-012-002/29-A
() 		3303004000NRG25270520241039737 27/05/2024 Shambhu 3303004WL019645 Shambhu 00093 CRGB0008133 800 800 Processed 12/06/2024 4922841821 Mr. SHAMBHU . CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-012-002/32
() 		3303004000NRG25270520241039741 27/05/2024 CHETRAM 3303004WL019645 CHETRAM 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842239 Mr. CHAITRAM GOND CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-012-002/32
() 		3303004000NRG25270520241039742 27/05/2024 MALTEE 3303004WL019645 MALTEE 00093 CRGB0008133 600 600 Processed 12/06/2024 4922841988 Mrs. MALTI BAI W/O CHAIT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-012-002/33
() 		3303004000NRG25270520241039743 27/05/2024 Ramprsad 3303004WL019645 Ramprsad 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842132 Mr. RAMPRASAD DHRUVE CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-012-002/33
() 		3303004000NRG25270520241039744 27/05/2024 santoshi 3303004WL019645 santoshi 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842133 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-012-002/35
() 		3303004000NRG25270520241039747 27/05/2024 Rajkumar 3303004WL019645 Rajkumar 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842186 Mr. RAJKUMAR S/O BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-012-002/37
() 		3303004000NRG25270520241039749 27/05/2024 Ankalahin 3303004WL019645 Ankalahin 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842068 Mrs. ANKALHIN BAI W/O FIRANTA SAHU . CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-012-002/37
() 		3303004000NRG25270520241039748 27/05/2024 Firant bai 3303004WL019645 Firant bai 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842066 Mr. FIRANTA RAM S/O RATNU SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-012-002/39
() 		3303004000NRG25270520241039750 27/05/2024 Durgabai 3303004WL019645 Durgabai 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842001 Mrs. DURGA BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-012-002/40
() 		3303004000NRG25270520241039752 27/05/2024 Baldev 3303004WL019645 Baldev 00093 CRGB0008133 1200 1200 Processed 12/06/2024 4922842351 Mr. BALDEV DHURV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 BERLA CH-03-004-012-002/40
() 		3303004000NRG25270520241039751 27/05/2024 Ramshila 3303004WL019645 Ramshila 00093 CRGB0008133 1200 1200 Processed 12/06/2024 4922842139 Mrs. RAMSHEELA BAI W/O BALDEV . CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-012-002/43
() 		3303004000NRG25270520241039754 27/05/2024 Mongra bai 3303004WL019645 Mongra bai 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842075 Mrs. MOGRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-012-002/43
() 		3303004000NRG25270520241039753 27/05/2024 Mukut Ram 3303004WL019645 Mukut Ram 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842060 Mr. MUKUT RAM S/O BISAHU LODHI . CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-012-002/43
() 		3303004000NRG25270520241039755 27/05/2024 RADHA 3303004WL019645 RADHA 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842076 Mrs. RADHA BAI W/O MUKUT VERMA . CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-012-002/46
() 		3303004000NRG25270520241039756 27/05/2024 Kamla 3303004WL019645 Kamla 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842126 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-012-002/46
() 		3303004000NRG25270520241039758 27/05/2024 sampatti bai 3303004WL019645 sampatti bai 00093 CRGB0008133 600 600 Processed 12/06/2024 4922841995 Mrs. SAMPATI BAI CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-012-002/46
() 		3303004000NRG25270520241039757 27/05/2024 suresh kumar 3303004WL019645 suresh kumar 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842127 Mr. SURESH S/O RAMAYAN DHURWE . CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-012-002/47
() 		3303004000NRG25270520241039759 27/05/2024 Mirigendra 3303004WL019645 Mirigendra 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842154 MR MRIGENDRA BAYA STATE BANK OF INDIA(508548)
427 BERLA CH-03-004-012-002/47
() 		3303004000NRG25270520241039760 27/05/2024 Vicky Singh 3303004WL019645 Vicky Singh 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842257 VICKY SINGH BANK OF BARODA(606985)
428 BERLA CH-03-004-012-002/48
() 		3303004000NRG25270520241039761 27/05/2024 Shivcharan 3303004WL019645 Shivcharan 00093 CRGB0008133 1000 1000 Processed 12/06/2024 4922842122 SHIVCHARAN SAHU BANK OF BARODA(606985)
429 BERLA CH-03-004-012-002/48
() 		3303004000NRG25270520241039762 27/05/2024 Sumti 3303004WL019645 Sumti 00093 CRGB0008133 1000 1000 Processed 12/06/2024 4922842123 SUNTI BAI SAHU BANK OF BARODA(606985)
430 BERLA CH-03-004-012-002/49
() 		3303004000NRG25270520241039763 27/05/2024 Rajesh 3303004WL019645 Rajesh 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842466 Mr. RAJESH GOND CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-012-002/49
() 		3303004000NRG25270520241039764 27/05/2024 Rtna 3303004WL019645 Rtna 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842467 Mrs. RATNA GOND CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-012-002/50
() 		3303004000NRG25270520241039765 27/05/2024 Bhagirathi 3303004WL019645 Bhagirathi 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842067 Mr. BHAGIRATHI S/O DHANIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-012-002/50
() 		3303004000NRG25270520241039767 27/05/2024 LILA BAI 3303004WL019645 LILA BAI 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842260 Mrs. LEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-012-002/50
() 		3303004000NRG25270520241039766 27/05/2024 SAHEBRAM 3303004WL019645 SAHEBRAM 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842034 Mr. SAHEB RAM S/O BHAGIRATHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-012-002/51
() 		3303004000NRG25270520241039769 27/05/2024 DURGA VERMA 3303004WL019645 DURGA VERMA 00093 CRGB0008133 1000 1000 Processed 12/06/2024 4922841788 Mr. DURGAPRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
436 BERLA CH-03-004-012-002/51
() 		3303004000NRG25270520241039768 27/05/2024 Durpati 3303004WL019645 Durpati 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842064 Mrs. DRAUPATI BAI W/O KHEWARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-012-002/51
() 		3303004000NRG25270520241039770 27/05/2024 Purnima 3303004WL019645 Purnima 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842201 Mrs. PURNIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-012-002/52
() 		3303004000NRG25270520241039771 27/05/2024 Sanjay Kumar 3303004WL019645 Sanjay Kumar 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842117 Mr. SANJAY DHURWE S/O KEJAU DHURWE . CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-012-002/52
() 		3303004000NRG25270520241039772 27/05/2024 Sarita 3303004WL019645 Sarita 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842462 Mrs. SARITA BAI DHURWE W/O SANJAY DHURWE CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-012-002/53
() 		3303004000NRG25270520241039773 27/05/2024 Deepak verma 3303004WL019645 Deepak verma 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842320 Deepak Verma AIRTEL PAYMENTS BANK LIMITED(990288)
441 BERLA CH-03-004-012-002/55
() 		3303004000NRG25270520241039774 27/05/2024 Jagat 3303004WL019645 Jagat 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842236 JAGAT RAM SAHU S/O PARAGNIHA SAHU BANK OF INDIA(508505)
442 BERLA CH-03-004-012-002/57
() 		3303004000NRG25270520241039775 27/05/2024 Shivrat 3303004WL019645 Shivrat 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842189 Mr. SIRATH S/O SUGTI TUKANE . CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-012-002/59
() 		3303004000NRG25270520241039777 27/05/2024 bhuneshwer 3303004WL019645 bhuneshwer 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842062 Mr. BHUNESHWAR S/O MEHTRU LODHI . CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-012-002/59
() 		3303004000NRG25270520241039778 27/05/2024 Kiran bai 3303004WL019645 Kiran bai 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842206 Mrs. KIRAN VERMA CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-012-002/59
() 		3303004000NRG25270520241039776 27/05/2024 Mankunvar 3303004WL019645 Mankunvar 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842185 Mrs. MANKUWAR BAI W/O MEHTAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-012-002/6
() 		3303004000NRG25270520241039779 27/05/2024 Saroj bai 3303004WL019645 Saroj bai 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842203 Mrs. SAROJ BAI W/O LATE SHER SINGH RAJPU CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-012-002/60
() 		3303004000NRG25270520241039781 27/05/2024 SEETA 3303004WL019645 SEETA 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842525 Mr. SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-012-002/60
() 		3303004000NRG25270520241039780 27/05/2024 Sevti 3303004WL019645 Sevti 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842242 Mrs. SEVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-012-002/61
() 		3303004000NRG25270520241039783 27/05/2024 GAUKARAN SAHU 3303004WL019645 GAUKARAN SAHU 00093 CRGB0008133 800 800 Processed 12/06/2024 4922841895 GAUKARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
450 BERLA CH-03-004-012-002/61
() 		3303004000NRG25270520241039782 27/05/2024 Nirmla 3303004WL019645 Nirmla 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842231 NIRMALA GAOKARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
451 BERLA CH-03-004-012-002/62
() 		3303004000NRG25270520241039784 27/05/2024 Hemlal 3303004WL019645 Hemlal 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842079 Mr. HEMLAL DHURVE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
452 BERLA CH-03-004-012-002/62
() 		3303004000NRG25270520241039785 27/05/2024 MOTIM BAI 3303004WL019645 MOTIM BAI 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842080 Mrs. MOTIM BAI W/O HEMLAL DHRUVE CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-012-002/65-A
() 		3303004000NRG25270520241039788 27/05/2024 BHAGWAT 3303004WL019645 BHAGWAT 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842072 Mr. BHAGVAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
454 BERLA CH-03-004-012-002/65-A
() 		3303004000NRG25270520241039787 27/05/2024 LATA 3303004WL019645 LATA 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842131 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-012-002/65-A
() 		3303004000NRG25270520241039786 27/05/2024 RAJENDRA 3303004WL019645 RAJENDRA 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842200 Mr. RAJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
456 BERLA CH-03-004-012-002/68
() 		3303004000NRG25270520241039789 27/05/2024 Shankar Lal Dhruve 3303004WL019645 Shankar Lal Dhruve 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842173 Mr. SHANKAR LAL DHRURVE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
457 BERLA CH-03-004-012-002/69
() 		3303004000NRG25270520241039791 27/05/2024 Ganeshiya 3303004WL019645 Ganeshiya 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842475 Mrs. GANESHIYA W/O KHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-012-002/69
() 		3303004000NRG25270520241039790 27/05/2024 Kelavan 3303004WL019645 Kelavan 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842065 Mr. RAM KHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
459 BERLA CH-03-004-012-002/69-A
() 		3303004000NRG25270520241039794 27/05/2024 BHUNESHWARI SAHU 3303004WL019645 BHUNESHWARI SAHU 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842000 Mrs. BHUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-012-002/69-A
() 		3303004000NRG25270520241039793 27/05/2024 JAGRIT KUMAR 3303004WL019645 JAGRIT KUMAR 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842042 Mr. JAGRIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-012-002/69-A
() 		3303004000NRG25270520241039792 27/05/2024 SURESH SAHU 3303004WL019645 SURESH SAHU 00093 CRGB0008133 600 600 Processed 12/06/2024 4922841999 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-012-002/7
() 		3303004000NRG25270520241039796 27/05/2024 NNAKI BAI 3303004WL019645 NNAKI BAI 00093 CRGB0008133 600 600 Processed 12/06/2024 4922841993 Mrs. NANKI BAI CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-012-002/70
() 		3303004000NRG25270520241039797 27/05/2024 Bhukhan 3303004WL019645 Bhukhan 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842070 Mr. BHUKHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
464 BERLA CH-03-004-012-002/70
() 		3303004000NRG25270520241039798 27/05/2024 SUKHMAT 3303004WL019645 SUKHMAT 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842240 Mrs. SUKHMAT BAI W/O BHUKHAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-012-002/71
() 		3303004000NRG25270520241039799 27/05/2024 Balmukund 3303004WL019645 Balmukund 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842061 Mr. BALMUKUND S/O PUNAU SAHU CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-012-002/71
() 		3303004000NRG25270520241039800 27/05/2024 Maina bai 3303004WL019645 Maina bai 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842116 Mrs. MAINA BAI W/O BALMUKUND . CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-012-002/72
() 		3303004000NRG25270520241039802 27/05/2024 Firtu 3303004WL019645 Firtu 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842135 Mr. PHIRTU RAM S/O RATNU . CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-012-002/72
() 		3303004000NRG25270520241039803 27/05/2024 Pramila 3303004WL019645 Pramila 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842136 Mrs. PARMILA BAI W/O PHIRTU RAM . CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-012-002/73
() 		3303004000NRG25270520241039804 27/05/2024 KUMARI BAI 3303004WL019645 KUMARI BAI 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842225 Mrs. KUMARI BAI W/O CHAGANLAL . CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-012-002/74
() 		3303004000NRG25270520241039805 27/05/2024 Keshav 3303004WL019645 Keshav 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842124 Mr. KESHAW RAM S/O RAMJI . CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-012-002/74
() 		3303004000NRG25270520241039806 27/05/2024 Tara bai 3303004WL019645 Tara bai 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842125 Mrs. TARA BAI W/O KESHAW . CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-012-002/75
() 		3303004000NRG25270520241039809 27/05/2024 Bhuneshwari 3303004WL019645 Bhuneshwari 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842078 Mrs. BHUNESHWARI BAI W/O PANCHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-012-002/75
() 		3303004000NRG25270520241039808 27/05/2024 Panchram 3303004WL019645 Panchram 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842077 Mr. PANCHRAM SAHU S/O BHAGIRATI . CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-012-002/76
() 		3303004000NRG25270520241039810 27/05/2024 Pingala 3303004WL019645 Pingala 00093 CRGB0008133 1000 1000 Processed 12/06/2024 4922842119 Mrs. PIGLABAI W/O AWADRAM CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-012-002/77
() 		3303004000NRG25270520241039811 27/05/2024 KUMBHKARAN 3303004WL019645 KUMBHKARAN 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842178 MR KUMBH KARAN DHRUVE STATE BANK OF INDIA(508548)
476 BERLA CH-03-004-012-002/77
() 		3303004000NRG25270520241039812 27/05/2024 Suman bai 3303004WL019645 Suman bai 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842179 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-012-002/79
() 		3303004000NRG25270520241039813 27/05/2024 Koisal 3303004WL019645 Koisal 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842171 Mr. KAUSHAL SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-012-002/8
() 		3303004000NRG25270520241039815 27/05/2024 Dhanesh Kumar Dhurve 3303004WL019645 Dhanesh Kumar Dhurve 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842222 Mr. DHANESH S/O BRIJLAL DHURWE . CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-012-002/8
() 		3303004000NRG25270520241039814 27/05/2024 Surachee Dhurve 3303004WL019645 Surachee Dhurve 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842223 Mrs. SURUCHI BAI W/O DHANESH DHURWE . CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-012-002/80
() 		3303004000NRG25270520241039818 27/05/2024 Domendra Singh 3303004WL019645 Domendra Singh 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842255 Mr. DOMENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-012-002/80
() 		3303004000NRG25270520241039816 27/05/2024 KUNTI BAI 3303004WL019645 KUNTI BAI 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842063 Mrs. KUNTI BAI W/O REWA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-012-002/80
() 		3303004000NRG25270520241039817 27/05/2024 SANDHAYA 3303004WL019645 SANDHAYA 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842208 Mrs. SANDHYA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-012-002/81
() 		3303004000NRG25270520241039819 27/05/2024 Lakhan 3303004WL019645 Lakhan 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842134 Mr. LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-012-002/82
() 		3303004000NRG25270520241039823 27/05/2024 Godavari bai 3303004WL019645 Godavari bai 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842045 Mrs. GODAVRI W/O MOHIT DHRUVE CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-012-002/82
() 		3303004000NRG25270520241039821 27/05/2024 mohit 3303004WL019645 mohit 00093 CRGB0008133 600 600 Processed 12/06/2024 4922841818 Mr. MOHIT S/O KUSHAL DHRUVE . CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-012-002/82
() 		3303004000NRG25270520241039820 27/05/2024 Rothit 3303004WL019645 Rothit 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842081 Mr. ROHIT DHURVE CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-012-002/82
() 		3303004000NRG25270520241039822 27/05/2024 Shashi bai 3303004WL019645 Shashi bai 00093 CRGB0008133 600 600 Processed 12/06/2024 4922842304 Mrs. SASHI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-012-002/83
() 		3303004000NRG25270520241039824 27/05/2024 HARIBHUSAN 3303004WL019645 HARIBHUSAN 00093 CRGB0008133 600 600 Processed 12/06/2024 4922841834 Mr. HARIBHUSHAN VARMA CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-012-002/83
() 		3303004000NRG25270520241039825 27/05/2024 NARMDA BAI 3303004WL019645 NARMDA BAI 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842258 NARMDA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 BERLA CH-03-004-012-002/83
() 		3303004000NRG25270520241039826 27/05/2024 Roman Lal Verma 3303004WL019645 Roman Lal Verma 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842256 Mr. ROMAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 BERLA CH-03-004-012-002/88
() 		3303004000NRG25270520241039827 27/05/2024 Jantri Bai 3303004WL019645 Jantri Bai 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842084 Mrs. JAYNTRI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-012-002/88
() 		3303004000NRG25270520241039828 27/05/2024 ramchand 3303004WL019645 ramchand 00093 CRGB0008133 800 800 Processed 12/06/2024 4922842083 Mr. RAMCHANDRA DHRUVE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 158000 158000
493 BERLA CH-03-004-046-001/112
() 		3303004000NRG25270520241034671 27/05/2024 pushpa manikpuri 3303004WL019589 pushpa manikpuri 00093 CRGB0008136 1700 1700 Processed 12/06/2024 4922841985 Mrs. PUSHPA MNIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1700 1700
494 BERLA CH-03-004-042-002/100
() 		3303004000NRG25270520241039882 27/05/2024 Ganesh 3303004WL019647 Ganesh 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922842153 GANESH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
495 BERLA CH-03-004-042-002/108
() 		3303004000NRG25270520241039885 27/05/2024 LAXMI 3303004WL019647 LAXMI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922841828 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-042-002/108
() 		3303004000NRG25270520241039884 27/05/2024 PILU 3303004WL019647 PILU 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922841779 Mr. PILU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-042-002/13
() 		3303004000NRG25270520241039892 27/05/2024 UMA BHARATI NISHAD 3303004WL019647 UMA BHARATI NISHAD 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922842273 Mrs. UMA BHARATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-042-002/171
() 		3303004000NRG25270520241039895 27/05/2024 MEENA 3303004WL019647 MEENA 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922842399 Mrs. MEENA KOSHALE CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-042-002/171
() 		3303004000NRG25270520241039896 27/05/2024 TIRITHRAM 3303004WL019647 TIRITHRAM 00093 CRGB0008170 1520 1520 Processed 12/06/2024 4922842398 Mr. TIRITH RAM CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-042-002/173
() 		3303004000NRG25270520241039897 27/05/2024 ASHOK 3303004WL019647 ASHOK 00093 CRGB0008170 1710 1710 Processed 12/06/2024 4922841771 Mr. ASHOK KOSHALE CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-042-002/173
() 		3303004000NRG25270520241039898 27/05/2024 GITA 3303004WL019647 GITA 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922842270 Mrs. GITA KOSHALE CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-042-002/175-A
() 		3303004000NRG25270520241039899 27/05/2024 Bogala 3303004WL019647 Bogala 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922841786 Mrs. BUGALA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-042-002/180
() 		3303004000NRG25270520241039853 27/05/2024 CHITKUMARI 3303004WL019646 CHITKUMARI 00093 CRGB0008170 2040 2040 Processed 12/06/2024 4922842108 Mrs. CHITI KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-042-002/180
() 		3303004000NRG25270520241039852 27/05/2024 KRISHNA RAM 3303004WL019646 KRISHNA RAM 00093 CRGB0008170 2040 2040 Processed 12/06/2024 4922841986 KRISHNAA SAHU BANK OF BARODA(606985)
505 BERLA CH-03-004-042-002/191
() 		3303004000NRG25270520241039855 27/05/2024 KAKAI 3303004WL019646 KAKAI 00093 CRGB0008170 2040 2040 Processed 12/06/2024 4922841987 Mrs. KEKAI NISHAD W/O TIRITH NISHAD CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-042-002/196
() 		3303004000NRG25270520241039856 27/05/2024 Mr. CHINTA SATNAMI 3303004WL019646 Mr. CHINTA SATNAMI 00093 CRGB0008170 2040 2040 Processed 12/06/2024 4922842158 Mr. CHINTA SATNAMI S/O GOVARDHAN SATNAM CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-042-002/201
() 		3303004000NRG25270520241039910 27/05/2024 NEERU 3303004WL019647 NEERU 00093 CRGB0008170 1710 1710 Processed 12/06/2024 4922841769 Mrs. NIRU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-042-002/201
() 		3303004000NRG25270520241039909 27/05/2024 SATAYA NARAYAN 3303004WL019647 SATAYA NARAYAN 00093 CRGB0008170 1710 1710 Processed 12/06/2024 4922841770 Mr. SATYANARAYAN SAHU S/O UDE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-042-002/206
() 		3303004000NRG25270520241039911 27/05/2024 SEEMA 3303004WL019647 SEEMA 00093 CRGB0008170 1710 1710 Processed 12/06/2024 4922842092 Mrs. SEEMA SEN CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-042-002/214
() 		3303004000NRG25270520241039916 27/05/2024 Pooja Koshle 3303004WL019647 Pooja Koshle 00093 CRGB0008170 1710 1710 Processed 12/06/2024 4922842323 POOJA KOSHLE BANK OF BARODA(606985)
511 BERLA CH-03-004-042-002/215-A
() 		3303004000NRG25270520241039917 27/05/2024 Gita 3303004WL019647 Gita 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922841826 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-042-002/219
() 		3303004000NRG25270520241039919 27/05/2024 KOASHLIYA 3303004WL019647 KOASHLIYA 00093 CRGB0008170 190 190 Processed 12/06/2024 4922841778 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-042-002/219
() 		3303004000NRG25270520241039918 27/05/2024 PRAMOD 3303004WL019647 PRAMOD 00093 CRGB0008170 1710 1710 Processed 12/06/2024 4922841777 Mr. PRAMOD KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-042-002/225
() 		3303004000NRG25270520241039920 27/05/2024 Yogeshwari 3303004WL019647 Yogeshwari 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922841825 Mrs. YOGESHWARI SAHU W/O PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-042-002/236
() 		3303004000NRG25270520241039922 27/05/2024 RITU 3303004WL019647 RITU 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922842093 Mrs. RITU RITU CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-042-002/236
() 		3303004000NRG25270520241039921 27/05/2024 Virendra 3303004WL019647 Virendra 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922841944 Mrs. BIRENDRA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-042-002/275
() 		3303004000NRG25270520241039926 27/05/2024 Latelu 3303004WL019647 Latelu 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922841785 Mr. LATELU BANDHE CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-042-002/275
() 		3303004000NRG25270520241039927 27/05/2024 Malti 3303004WL019647 Malti 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922841784 MALTI BANDHE WO LATE BANK OF BARODA(606985)
519 BERLA CH-03-004-042-002/277
() 		3303004000NRG25270520241039929 27/05/2024 Urmila 3303004WL019647 Urmila 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922841829 Mrs. Urmila Ratre CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-042-002/286
() 		3303004000NRG25270520241039932 27/05/2024 Somnath 3303004WL019647 Somnath 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922841787 Mr. SOMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-042-002/306
() 		3303004000NRG25270520241039936 27/05/2024 DUKALHA 3303004WL019647 DUKALHA 00093 CRGB0008170 1710 1710 Processed 12/06/2024 4922841783 Mr. DUKALHA GENDRE CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-042-002/33
() 		3303004000NRG25270520241039943 27/05/2024 Bharat 3303004WL019647 Bharat 00093 CRGB0008170 1710 1710 Processed 12/06/2024 4922841782 Mr. BHARAT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-042-002/33
() 		3303004000NRG25270520241039944 27/05/2024 Kanti 3303004WL019647 Kanti 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922841781 Mrs. KANTI BAI NISHAD W/O BHARAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-042-002/394-A
() 		3303004000NRG25270520241039949 27/05/2024 Meena 3303004WL019647 Meena 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922842271 Mrs. MEENA BANJARE W/O SHIV KUMAR BANJA CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-042-002/394-A
() 		3303004000NRG25270520241039948 27/05/2024 Seeva 3303004WL019647 Seeva 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922842272 Mr. SHIV KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
526 BERLA CH-03-004-042-002/399
() 		3303004000NRG25270520241039951 27/05/2024 Anju bai 3303004WL019647 Anju bai 00093 CRGB0008170 380 380 Processed 12/06/2024 4922842252 Mrs. ANJU CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-042-002/399
() 		3303004000NRG25270520241039950 27/05/2024 Mohan 3303004WL019647 Mohan 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922842059 Mr. MOHAN LAL CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-042-002/423
() 		3303004000NRG25270520241039956 27/05/2024 Anil 3303004WL019647 Anil 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922842162 Mr. ANIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-042-002/423
() 		3303004000NRG25270520241039957 27/05/2024 Sarita bai 3303004WL019647 Sarita bai 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922842163 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-042-002/426
() 		3303004000NRG25270520241039959 27/05/2024 Pannu Lal 3303004WL019647 Pannu Lal 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922842054 PANNU RAM BANK OF BARODA(606985)
531 BERLA CH-03-004-042-002/430
() 		3303004000NRG25270520241039961 27/05/2024 Kailash 3303004WL019647 Kailash 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922842269 Mr. KAILASH BANDHE CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-042-002/430
() 		3303004000NRG25270520241039962 27/05/2024 Seema bai 3303004WL019647 Seema bai 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922842268 Mrs. SEEMA BANDHE CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-042-002/436
() 		3303004000NRG25270520241039964 27/05/2024 KHEMIN BAI 3303004WL019647 KHEMIN BAI 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922842167 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-042-002/436
() 		3303004000NRG25270520241039963 27/05/2024 SANTRAM 3303004WL019647 SANTRAM 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922842166 SANT RAM S O PARDESH BANK OF BARODA(606985)
535 BERLA CH-03-004-042-002/450
() 		3303004000NRG25270520241039860 27/05/2024 Anji Gendra 3303004WL019646 Anji Gendra 00093 CRGB0008170 2040 2040 Processed 12/06/2024 4922842322 Mrs. ANJI GENDRE CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-042-002/493
() 		3303004000NRG25270520241039974 27/05/2024 Bhuneshwari 3303004WL019647 Bhuneshwari 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922842195 Mrs. BHUNESHVARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-042-002/522
() 		3303004000NRG25270520241039976 27/05/2024 BSANTI SAHU 3303004WL019647 BSANTI SAHU 00093 CRGB0008170 1330 1330 Processed 12/06/2024 4922842159 Mrs. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-042-002/522
() 		3303004000NRG25270520241039975 27/05/2024 GHANSYAM 3303004WL019647 GHANSYAM 00093 CRGB0008170 1330 1330 Processed 12/06/2024 4922842157 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-042-002/526
() 		3303004000NRG25270520241039864 27/05/2024 AMITKUMAR SAHU 3303004WL019646 AMITKUMAR SAHU 00093 CRGB0008170 2040 2040 Processed 12/06/2024 4922842198 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 BERLA CH-03-004-042-002/526
() 		3303004000NRG25270520241039863 27/05/2024 NANDANI SAHU 3303004WL019646 NANDANI SAHU 00093 CRGB0008170 2040 2040 Processed 12/06/2024 4922842199 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-042-002/536
() 		3303004000NRG25270520241039979 27/05/2024 Rohit Kumar 3303004WL019647 Rohit Kumar 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922842106 ROHIT KUMAR KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
542 BERLA CH-03-004-042-002/536
() 		3303004000NRG25270520241039980 27/05/2024 Sunita 3303004WL019647 Sunita 00093 CRGB0008170 1900 1900 Processed 12/06/2024 4922842107 SUNITA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
543 BERLA CH-03-004-042-002/541
() 		3303004000NRG25270520241039867 27/05/2024 Ashwani 3303004WL019646 Ashwani 00093 CRGB0008170 2040 2040 Processed 12/06/2024 4922842249 Mr. ASHWANI A CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-046-001/1
() 		3303004000NRG25270520241034666 27/05/2024 gayatri 3303004WL019589 gayatri 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842350 Mrs. GAYATRI SAHU W/O SOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-046-001/1
() 		3303004000NRG25270520241034665 27/05/2024 Sohan 3303004WL019589 Sohan 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842356 Mr. SOHAN LAL SAHU S/O MEHATTARU SAHU CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-046-001/105
() 		3303004000NRG25270520241034667 27/05/2024 Tirithram 3303004WL019589 Tirithram 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842295 TIRITH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
547 BERLA CH-03-004-046-001/105
() 		3303004000NRG25270520241034668 27/05/2024 Vimla 3303004WL019589 Vimla 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842339 Mrs. BIMALA SAHU W/O TIRITH SAHU CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-046-001/108
() 		3303004000NRG25270520241034670 27/05/2024 DUKHIYA BAI 3303004WL019589 DUKHIYA BAI 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842372 Mrs. DUKHIYA DUKHIYA CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-046-001/108
() 		3303004000NRG25270520241034669 27/05/2024 Kumar 3303004WL019589 Kumar 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842294 Mr. KUMAR NIRMALKAR S/O KHOPCHAND NIRMA CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-046-001/114
() 		3303004000NRG25270520241034672 27/05/2024 Rambai 3303004WL019589 Rambai 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842283 Mrs. RAM BAI DHRUW W /O HARISHCHAND CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-046-001/115
() 		3303004000NRG25270520241034673 27/05/2024 Nemanbai 3303004WL019589 Nemanbai 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841950 Mrs. NEMAN BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-046-001/119
() 		3303004000NRG25270520241034675 27/05/2024 Pyari 3303004WL019589 Pyari 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842297 Mrs. PYARI YADU W/O SANTOSH YADU CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-046-001/119
() 		3303004000NRG25270520241034674 27/05/2024 Santosh 3303004WL019589 Santosh 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842343 Mr. SANTOSH YADU S/O BHAGGURAM YADU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-046-001/120
() 		3303004000NRG25270520241034676 27/05/2024 Dashamt 3303004WL019589 Dashamt 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842333 Mrs. DASHMAT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-046-001/121
() 		3303004000NRG25270520241034678 27/05/2024 Lalita 3303004WL019589 Lalita 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842406 Mrs. LALITA YADAV W/O PUNIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-046-001/121
() 		3303004000NRG25270520241034677 27/05/2024 Punit 3303004WL019589 Punit 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842405 Mr. PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-046-001/121
() 		3303004000NRG25270520241034679 27/05/2024 Sangita 3303004WL019589 Sangita 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841982 Miss. SANGEETA YADAV D/O PUNIT RAM YADA CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-046-001/131
() 		3303004000NRG25270520241034681 27/05/2024 BIMLA YADAV 3303004WL019589 BIMLA YADAV 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842520 Mrs. BIMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-046-001/131
() 		3303004000NRG25270520241034680 27/05/2024 Satturam 3303004WL019589 Satturam 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842373 Mr. SATTURAM YADAV S/O PANCHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-046-001/135
() 		3303004000NRG25270520241034682 27/05/2024 Pushpa yadav 3303004WL019589 Pushpa yadav 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841937 Mrs. PUSHPA YADAV W/O JIWAN YADAV CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-046-001/139
() 		3303004000NRG25270520241034684 27/05/2024 Kejiya bai 3303004WL019589 Kejiya bai 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842288 Mrs. KEJIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-046-001/14
() 		3303004000NRG25270520241034685 27/05/2024 Dayabati 3303004WL019589 Dayabati 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841934 Mrs. DAYAVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-046-001/147
() 		3303004000NRG25270520241034686 27/05/2024 Rajbati 3303004WL019589 Rajbati 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841932 Mrs. RAJBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-046-001/149
() 		3303004000NRG25270520241034687 27/05/2024 Uttara bai 3303004WL019589 Uttara bai 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842243 Mrs. UTTARA BAI KURRE W/O KHORBAHARA KUR CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-046-001/164
() 		3303004000NRG25270520241034688 27/05/2024 Viswanteen 3303004WL019589 Viswanteen 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842375 Mrs. BISVANTIN BAI NIRMALKAR W/O SONU N CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-046-001/169
() 		3303004000NRG25270520241034689 27/05/2024 Sawana 3303004WL019589 Sawana 00093 CRGB0008170 340 340 Processed 12/06/2024 4922842286 Mrs. SAWANA BAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-046-001/174
() 		3303004000NRG25270520241034690 27/05/2024 Sushma 3303004WL019589 Sushma 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842378 Mrs. SUSHMA YADU W/O DOMAR YADU CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-046-001/178
() 		3303004000NRG25270520241034691 27/05/2024 CHHANNU LAL 3303004WL019589 CHHANNU LAL 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841926 Mr. CHHANNU LAL CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-046-001/178
() 		3303004000NRG25270520241034692 27/05/2024 Khediya 3303004WL019589 Khediya 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842397 Mrs. KHEDIYA BAI YADAV W/O CHHANNU YADA CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-046-001/180
() 		3303004000NRG25270520241034693 27/05/2024 Kamla 3303004WL019589 Kamla 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842298 Mrs. KAMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-046-001/181
() 		3303004000NRG25270520241034694 27/05/2024 Sukhiram 3303004WL019589 Sukhiram 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842285 Mr. SUKHIRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-046-001/182
() 		3303004000NRG25270520241034695 27/05/2024 Santoshi 3303004WL019589 Santoshi 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842454 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-046-001/183
() 		3303004000NRG25270520241034696 27/05/2024 BHAGOLI 3303004WL019589 BHAGOLI 00093 CRGB0008170 1700 1700 Rejected 12/06/2024 4922841765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 BERLA CH-03-004-046-001/186
() 		3303004000NRG25270520241034698 27/05/2024 NANDANI 3303004WL019589 NANDANI 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842352 NANDNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 BERLA CH-03-004-046-001/190
() 		3303004000NRG25270520241034700 27/05/2024 Sailendri 3303004WL019589 Sailendri 00093 CRGB0008170 1530 1530 Processed 12/06/2024 4922842293 Mrs. SHAILENDRI BAI GANDHARV W/O SHIVKU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-046-001/197
() 		3303004000NRG25270520241034701 27/05/2024 chandrakant 3303004WL019589 chandrakant 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842301 CHANDRAKANT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 BERLA CH-03-004-046-001/2
() 		3303004000NRG25270520241034702 27/05/2024 SAROJ BAI 3303004WL019589 SAROJ BAI 00093 CRGB0008170 1530 1530 Processed 12/06/2024 4922841925 Mrs. SAROJ BAI W/O RAJU GOND CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-046-001/201
() 		3303004000NRG25270520241034703 27/05/2024 Doulat 3303004WL019589 Doulat 00093 CRGB0008170 2430 2430 Processed 12/06/2024 4922841948 Mr. DAULAT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-046-001/205-A
() 		3303004000NRG25270520241034706 27/05/2024 fullabati 3303004WL019589 fullabati 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841951 Mrs. FULBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-046-001/205-A
() 		3303004000NRG25270520241034705 27/05/2024 GAJANAND SAHU 3303004WL019589 GAJANAND SAHU 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841945 Mr. GAJANAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 BERLA CH-03-004-046-001/206
() 		3303004000NRG25270520241034707 27/05/2024 Kishor 3303004WL019589 Kishor 00093 CRGB0008170 170 170 Processed 12/06/2024 4922842355 Mr. KISHOR KUMAR VERMA S/O OMKARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-046-001/21
() 		3303004000NRG25270520241034709 27/05/2024 MEENA BAI 3303004WL019589 MEENA BAI 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842523 Mrs. MEENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-046-001/210
() 		3303004000NRG25270520241034710 27/05/2024 bhudhyarin 3303004WL019589 bhudhyarin 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841980 Mrs. BUDHYARIN NISHAD W/O NANKU NISHAD CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-046-001/232
() 		3303004000NRG25270520241034712 27/05/2024 Kumar 3303004WL019589 Kumar 00093 CRGB0008170 1530 1530 Processed 12/06/2024 4922842299 Mr. KUMAR CHOUHAN S/O KANGALU CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-046-001/232
() 		3303004000NRG25270520241034713 27/05/2024 Kumari 3303004WL019589 Kumari 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842348 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-046-001/239
() 		3303004000NRG25270520241034715 27/05/2024 Sawana bai 3303004WL019589 Sawana bai 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842357 Mrs. SAWANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-046-001/252
() 		3303004000NRG25270520241034718 27/05/2024 PANCHOBAI 3303004WL019589 PANCHOBAI 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842363 PANCHO BAI KEWAT BANK OF BARODA(606985)
588 BERLA CH-03-004-046-001/253
() 		3303004000NRG25270520241034719 27/05/2024 Hemlata 3303004WL019589 Hemlata 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842336 Mrs. HEMLATA PATIL CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-046-001/26
() 		3303004000NRG25270520241034720 27/05/2024 Durga 3303004WL019589 Durga 00093 CRGB0008170 1530 1530 Processed 12/06/2024 4922842517 Mr. DURGA PATIL CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-046-001/261
() 		3303004000NRG25270520241034721 27/05/2024 MANIK 3303004WL019589 MANIK 00093 CRGB0008170 680 680 Processed 12/06/2024 4922841941 MADHAV PRASAD TIWARI BANK OF BARODA(606985)
591 BERLA CH-03-004-046-001/271
() 		3303004000NRG25270520241034722 27/05/2024 Romnath 3303004WL019589 Romnath 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842300 Mr. ROMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-046-001/28
() 		3303004000NRG25270520241034723 27/05/2024 Sakun bai 3303004WL019589 Sakun bai 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842346 Mrs. SHAKUN SEN W/O AAJURAM SEN CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-046-001/289
() 		3303004000NRG25270520241034724 27/05/2024 Premlal 3303004WL019589 Premlal 00093 CRGB0008170 1360 1360 Processed 12/06/2024 4922842342 Mr. PREM SAHU CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-046-001/29
() 		3303004000NRG25270520241034727 27/05/2024 Komal 3303004WL019589 Komal 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841928 Mr. KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-046-001/29
() 		3303004000NRG25270520241034728 27/05/2024 Kuleshwari 3303004WL019589 Kuleshwari 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842090 Mrs. KULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-046-001/29
() 		3303004000NRG25270520241034726 27/05/2024 Milapa 3303004WL019589 Milapa 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842364 Mrs. MILAPA SAHU CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-046-001/292
() 		3303004000NRG25270520241034729 27/05/2024 Bugala 3303004WL019589 Bugala 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842370 Mrs. BUGALA RAM CHANDEL CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-046-001/295
() 		3303004000NRG25270520241034730 27/05/2024 sarita 3303004WL019589 sarita 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842284 Mrs. SARITA PATIL CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-046-001/298
() 		3303004000NRG25270520241034731 27/05/2024 Kunti Bai 3303004WL019589 Kunti Bai 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842310 KUNTI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
600 BERLA CH-03-004-046-001/298
() 		3303004000NRG25270520241034732 27/05/2024 Santosh 3303004WL019589 Santosh 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842341 Mr. SANTOSH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-046-001/299
() 		3303004000NRG25270520241034733 27/05/2024 Shiv kumari 3303004WL019589 Shiv kumari 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842334 Mrs. SHIVKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-046-001/301-A
() 		3303004000NRG25270520241034735 27/05/2024 RAMKUANR 3303004WL019589 RAMKUANR 00093 CRGB0008170 1530 1530 Processed 12/06/2024 4922842308 Mrs. RAMKUWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-046-001/308
() 		3303004000NRG25270520241034736 27/05/2024 Jageshwari 3303004WL019589 Jageshwari 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842325 Mrs. JAGESHWARI W/O KHAMU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-046-001/311
() 		3303004000NRG25270520241034738 27/05/2024 Nandini 3303004WL019589 Nandini 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842402 NANDANI BAI DHURV AIRTEL PAYMENTS BANK LIMITED(990288)
605 BERLA CH-03-004-046-001/311
() 		3303004000NRG25270520241034737 27/05/2024 SUMER DHURV 3303004WL019589 SUMER DHURV 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842318 SUMER DHURV INDIA POST PAYMENTS BANK LIMITED(508528)
606 BERLA CH-03-004-046-001/320
() 		3303004000NRG25270520241034740 27/05/2024 Sheshu 3303004WL019589 Sheshu 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841947 SHESHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 BERLA CH-03-004-046-001/321
() 		3303004000NRG25270520241034741 27/05/2024 Munni 3303004WL019589 Munni 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842282 Mrs. MUNNI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-046-001/329
() 		3303004000NRG25270520241034743 27/05/2024 Ghanshyam 3303004WL019589 Ghanshyam 00093 CRGB0008170 340 340 Processed 12/06/2024 4922842371 Mr. GHANSHAYAM SAHU S/O RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-046-001/329
() 		3303004000NRG25270520241034744 27/05/2024 MADHU BAI 3303004WL019589 MADHU BAI 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842401 Mrs. MADHU BAI SAHU W/O GHANSHAYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-046-001/331
() 		3303004000NRG25270520241034745 27/05/2024 Rajendra 3303004WL019589 Rajendra 00093 CRGB0008170 1530 1530 Processed 12/06/2024 4922842456 Mr. RAJENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-046-001/331
() 		3303004000NRG25270520241034746 27/05/2024 Sunita 3303004WL019589 Sunita 00093 CRGB0008170 1530 1530 Processed 12/06/2024 4922842196 SUNITA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
612 BERLA CH-03-004-046-001/333
() 		3303004000NRG25270520241034748 27/05/2024 Bhagbati 3303004WL019589 Bhagbati 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842328 Mrs. BHAGVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-046-001/335
() 		3303004000NRG25270520241034749 27/05/2024 ASHVANI BAI MANIKPURI 3303004WL019589 ASHVANI BAI MANIKPURI 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841935 MRS ASHVANI BAI MANIKPURI STATE BANK OF INDIA(508548)
614 BERLA CH-03-004-046-001/360
() 		3303004000NRG25270520241034751 27/05/2024 Mathura Bai 3303004WL019589 Mathura Bai 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842335 Mrs. MATHURA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-046-001/363
() 		3303004000NRG25270520241034753 27/05/2024 Mohni 3303004WL019589 Mohni 00093 CRGB0008170 1530 1530 Processed 12/06/2024 4922842403 Mrs. MOHANI YADU CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-046-001/363
() 		3303004000NRG25270520241034752 27/05/2024 Rama 3303004WL019589 Rama 00093 CRGB0008170 1190 1190 Processed 12/06/2024 4922842404 RAMA YADU UNION BANK OF INDIA(508500)
617 BERLA CH-03-004-046-001/366
() 		3303004000NRG25270520241034754 27/05/2024 RAHI 3303004WL019589 RAHI 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842302 Mrs. RAHI BAI W/O LET DALGAN RAWAT CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-046-001/366
() 		3303004000NRG25270520241034755 27/05/2024 SANGITA 3303004WL019589 SANGITA 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842098 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-046-001/369
() 		3303004000NRG25270520241034756 27/05/2024 SAWITRI 3303004WL019589 SAWITRI 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842330 SAVITRI BAI W/OCHHABI RAM NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-046-001/370
() 		3303004000NRG25270520241034757 27/05/2024 Heena 3303004WL019589 Heena 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841930 Mrs. HEENA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-046-001/371
() 		3303004000NRG25270520241034758 27/05/2024 TIJAN BAI 3303004WL019589 TIJAN BAI 00093 CRGB0008170 1530 1530 Processed 12/06/2024 4922841929 Mrs. TEEJAN BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-046-001/372
() 		3303004000NRG25270520241034759 27/05/2024 Laxminarayan 3303004WL019589 Laxminarayan 00093 CRGB0008170 2430 2430 Processed 12/06/2024 4922842289 Mr. LAXMINARAYAN MAHILANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
623 BERLA CH-03-004-046-001/375
() 		3303004000NRG25270520241034760 27/05/2024 PRATIMA 3303004WL019589 PRATIMA 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842246 PRATIMA W/O PARMESHWAR THATHWAR CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-046-001/388
() 		3303004000NRG25270520241034761 27/05/2024 JANAKI 3303004WL019589 JANAKI 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842347 Mrs. JANAKI BAI YADAV W/O PUNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-046-001/391
() 		3303004000NRG25270520241034762 27/05/2024 LAXMI 3303004WL019589 LAXMI 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842365 LAXMI YADU W O GHANS BANK OF BARODA(606985)
626 BERLA CH-03-004-046-001/396
() 		3303004000NRG25270520241034764 27/05/2024 HARIRAM 3303004WL019589 HARIRAM 00093 CRGB0008170 1530 1530 Processed 12/06/2024 4922842344 Mr. HARI YADAV S/O BHAGGU YADAV CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-046-001/396
() 		3303004000NRG25270520241034763 27/05/2024 LALITA 3303004WL019589 LALITA 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842374 Mrs. LALITA YADU W/O HARI RAM CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-046-001/398
() 		3303004000NRG25270520241034765 27/05/2024 SATYA 3303004WL019589 SATYA 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842278 Mrs. SATYA BAI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-046-001/399
() 		3303004000NRG25270520241034766 27/05/2024 CHAINKALI 3303004WL019589 CHAINKALI 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842367 Mrs. CHAINKALI YADAV W/O RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-046-001/406
() 		3303004000NRG25270520241034767 27/05/2024 Anshuya 3303004WL019589 Anshuya 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842287 MRS ANUSUEYA VERMA STATE BANK OF INDIA(508548)
631 BERLA CH-03-004-046-001/408
() 		3303004000NRG25270520241034768 27/05/2024 Rani bai 3303004WL019589 Rani bai 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842247 Mrs. RANI NIRMALKAR W/O TIRATH RAM NIRM CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-046-001/409
() 		3303004000NRG25270520241034769 27/05/2024 Santoshi 3303004WL019589 Santoshi 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842292 Mrs. SANTOSHI SAHU W/O MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-046-001/420
() 		3303004000NRG25270520241034772 27/05/2024 REKHA 3303004WL019589 REKHA 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842091 Mrs. REKHA BAI DHRUV W/O PRAKASH DHRUV CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-046-001/421
() 		3303004000NRG25270520241034773 27/05/2024 JAMUNA 3303004WL019589 JAMUNA 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842513 Mrs. JAMUNA YADU W/O MUKESH YADU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-046-001/423
() 		3303004000NRG25270520241034774 27/05/2024 Premlal 3303004WL019589 Premlal 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842369 PREMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
636 BERLA CH-03-004-046-001/426
() 		3303004000NRG25270520241034776 27/05/2024 Revati 3303004WL019589 Revati 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842349 Mrs. REVATI BAI W/O ANUJ RAM CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-046-001/430
() 		3303004000NRG25270520241034778 27/05/2024 Narhar 3303004WL019589 Narhar 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842290 Mr. NARHAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-046-001/430
() 		3303004000NRG25270520241034780 27/05/2024 PAWAN 3303004WL019589 PAWAN 00093 CRGB0008170 1190 1190 Processed 12/06/2024 4922842314 Mr. PAWAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-046-001/430
() 		3303004000NRG25270520241034779 27/05/2024 Savitri 3303004WL019589 Savitri 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842291 Mrs. SAVITRI NIRMALKAR W/O NARHAR NIRMA CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-046-001/437
() 		3303004000NRG25270520241034781 27/05/2024 Kektim 3303004WL019589 Kektim 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842455 KEKTI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
641 BERLA CH-03-004-046-001/439
() 		3303004000NRG25270520241034782 27/05/2024 Digeshwari 3303004WL019589 Digeshwari 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842376 Mrs. DIGESHVARI YADAV W/O SHRI RAM YADA CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-046-001/45
() 		3303004000NRG25270520241034783 27/05/2024 Champa 3303004WL019589 Champa 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842244 CHAMPA BAI GAYKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
643 BERLA CH-03-004-046-001/455
() 		3303004000NRG25270520241034784 27/05/2024 jageswari 3303004WL019589 jageswari 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842245 Mrs. JAGESHWARI SAHU W/O HARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-046-001/476
() 		3303004000NRG25270520241034785 27/05/2024 Bagvantin 3303004WL019589 Bagvantin 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842279 Mrs. BHAGVANTIN RAVAT CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-046-001/477
() 		3303004000NRG25270520241034786 27/05/2024 Bansati 3303004WL019589 Bansati 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842337 Mrs. BASANTI BAI YADAV W/O THAKUR RAM YA CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-046-001/478
() 		3303004000NRG25270520241034787 27/05/2024 Lekhram 3303004WL019589 Lekhram 00093 CRGB0008170 1530 1530 Processed 12/06/2024 4922842311 Mr. LEKHRAM YADU CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-046-001/483
() 		3303004000NRG25270520241034788 27/05/2024 sarita sahu 3303004WL019589 sarita sahu 00093 CRGB0008170 1190 1190 Processed 12/06/2024 4922842197 SARITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
648 BERLA CH-03-004-046-001/490
() 		3303004000NRG25270520241034789 27/05/2024 champa bai 3303004WL019589 champa bai 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842366 Mrs. CHAMPA BAI SAHU W/O THANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-046-001/493
() 		3303004000NRG25270520241034790 27/05/2024 Sawitri 3303004WL019589 Sawitri 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842521 Mrs. SAVITRI YADAV CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-046-001/5
() 		3303004000NRG25270520241034791 27/05/2024 BUDDHIMAN 3303004WL019589 BUDDHIMAN 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841936 Mr. BUDDHIMAN SAHU S/O RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-046-001/5
() 		3303004000NRG25270520241034792 27/05/2024 LAXMI BAI SAHU 3303004WL019589 LAXMI BAI SAHU 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841938 Mrs. LAXMI BAI SAHU W/O BUDDHIMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-046-001/501
() 		3303004000NRG25270520241034793 27/05/2024 Reshmi sahu 3303004WL019589 Reshmi sahu 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842360 Mrs. RESHAMI SAHU W/O PEELA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-046-001/515
() 		3303004000NRG25270520241034795 27/05/2024 revati 3303004WL019589 revati 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842165 Mrs. REVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-046-001/527
() 		3303004000NRG25270520241034796 27/05/2024 SHANKAR LAL YADU 3303004WL019589 SHANKAR LAL YADU 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841984 Mr. SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-046-001/527
() 		3303004000NRG25270520241034797 27/05/2024 Usha 3303004WL019589 Usha 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841979 Mrs. UMA BAI YADU W/O SHANKAR YADU CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-046-001/528
() 		3303004000NRG25270520241034798 27/05/2024 BHARTI 3303004WL019589 BHARTI 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842097 Mrs. BHARATI SAHU CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-046-001/531
() 		3303004000NRG25270520241034799 27/05/2024 SARITA 3303004WL019589 SARITA 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841933 Mrs. SARITA NIRMALAKAR W/O DURGESH NIRM CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-046-001/535
() 		3303004000NRG25270520241034802 27/05/2024 RAJBATI NIRMALKAR 3303004WL019589 RAJBATI NIRMALKAR 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841939 Mrs. RAJBATI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-046-001/535
() 		3303004000NRG25270520241034801 27/05/2024 RAJENDRA 3303004WL019589 RAJENDRA 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841940 Mr. RAJENDRA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-046-001/546
() 		3303004000NRG25270520241034803 27/05/2024 durga bai 3303004WL019589 durga bai 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841983 Mrs. DURGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-046-001/550
() 		3303004000NRG25270520241034804 27/05/2024 Chitra sahu 3303004WL019589 Chitra sahu 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841931 Mrs. CHITARA SAHU CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-046-001/550
() 		3303004000NRG25270520241034805 27/05/2024 SONSAY SAHU 3303004WL019589 SONSAY SAHU 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841927 Mr. SONSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-046-001/555
() 		3303004000NRG25270520241034806 27/05/2024 Beena 3303004WL019589 Beena 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841942 Mrs. BEENA VERMA CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-046-001/556
() 		3303004000NRG25270520241034807 27/05/2024 Hemin Verma 3303004WL019589 Hemin Verma 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841943 Mrs. HEMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-046-001/569
() 		3303004000NRG25270520241034808 27/05/2024 Hemu 3303004WL019589 Hemu 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922841946 Mr. HEMU RAM S/O RAMKHILAWAN . CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-046-001/58
() 		3303004000NRG25270520241034809 27/05/2024 Punni 3303004WL019589 Punni 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842340 Mrs. PUNNI YADAV CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-046-001/60
() 		3303004000NRG25270520241034810 27/05/2024 Suresh 3303004WL019589 Suresh 00093 CRGB0008170 1190 1190 Processed 12/06/2024 4922842368 Mrs. SUREKHA BAI NIRMALKAR W/O BHOJ RAM CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-046-001/67
() 		3303004000NRG25270520241034811 27/05/2024 BEHAN 3303004WL019589 BEHAN 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842408 Mrs. BEDAN BAI YADU S/O RAMKHILAVAN YAD CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-046-001/70
() 		3303004000NRG25270520241034813 27/05/2024 LATESHWARI 3303004WL019589 LATESHWARI 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842400 Mrs. LATESHWARI LATESHWARI CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-046-001/70
() 		3303004000NRG25270520241034812 27/05/2024 Ramkrishn 3303004WL019589 Ramkrishn 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842296 Mr. RAMKRISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-046-001/72
() 		3303004000NRG25270520241034815 27/05/2024 Kumari 3303004WL019589 Kumari 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842281 Mrs. KUMARI SAHU W/O KHEDU SAHU CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-046-001/76
() 		3303004000NRG25270520241034816 27/05/2024 Durga bai 3303004WL019589 Durga bai 00093 CRGB0008170 1530 1530 Processed 12/06/2024 4922842377 Mrs. DURGA BAI YADAV W/O RAJU YADAV CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-046-001/82
() 		3303004000NRG25270520241034817 27/05/2024 Lakhan 3303004WL019589 Lakhan 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842099 Mr. LAKHAT YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
674 BERLA CH-03-004-046-001/82
() 		3303004000NRG25270520241034818 27/05/2024 Lata bai 3303004WL019589 Lata bai 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842248 Mrs. LATA BAI YADAV W/O LAKHAT YADAV CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-046-001/84
() 		3303004000NRG25270520241034820 27/05/2024 Jitendra 3303004WL019589 Jitendra 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842338 Mr. JITENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-046-001/84
() 		3303004000NRG25270520241034821 27/05/2024 Punima 3303004WL019589 Punima 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842329 Mrs. PURNIMA YADU CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-046-001/85
() 		3303004000NRG25270520241034822 27/05/2024 Bharat 3303004WL019589 Bharat 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842327 Mr. BHARAT LAHARI S/O BHUKALU LAHARI CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-046-001/85
() 		3303004000NRG25270520241034823 27/05/2024 Leela 3303004WL019589 Leela 00093 CRGB0008170 850 850 Processed 12/06/2024 4922842276 Mrs. LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-046-001/9
() 		3303004000NRG25270520241034825 27/05/2024 Akuaiya 3303004WL019589 Akuaiya 00093 CRGB0008170 1530 1530 Processed 12/06/2024 4922842280 Mrs. ANUSUIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-046-001/93
() 		3303004000NRG25270520241034827 27/05/2024 Sohadra 3303004WL019589 Sohadra 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842331 Mrs. SOHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-046-001/93
() 		3303004000NRG25270520241034826 27/05/2024 Sohan 3303004WL019589 Sohan 00093 CRGB0008170 170 170 Processed 12/06/2024 4922842345 Mr. SOHAN YADU S/O KASHI RAM YADU CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-046-001/96
() 		3303004000NRG25270520241034828 27/05/2024 Jagrakhan 3303004WL019589 Jagrakhan 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842407 Mr. JAGRAKHAN NISHAD S/O KEJAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-046-001/96
() 		3303004000NRG25270520241034829 27/05/2024 Pushpa bai 3303004WL019589 Pushpa bai 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842332 Mrs. PUSHPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-046-001/97
() 		3303004000NRG25270520241034830 27/05/2024 BhuneshWAR 3303004WL019589 BhuneshWAR 00093 CRGB0008170 1700 1700 Processed 12/06/2024 4922842277 BHUNESHWAR MAHILANG CANARA BANK(508532)
685 BERLA CH-03-004-046-001/97
() 		3303004000NRG25270520241034831 27/05/2024 RAMESHWAR 3303004WL019589 RAMESHWAR 00093 CRGB0008170 2430 2430 Processed 12/06/2024 4922841949 Mr. RAMESHWAR PRASAD MAHILANG CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-046-001/98
() 		3303004000NRG25270520241034832 27/05/2024 Rekha 3303004WL019589 Rekha 00093 CRGB0008170 1190 1190 Processed 12/06/2024 4922842354 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-046-001/98
() 		3303004000NRG25270520241034833 27/05/2024 Tilak ram 3303004WL019589 Tilak ram 00093 CRGB0008170 1190 1190 Processed 12/06/2024 4922842326 Mr. TILAK RAM LAKHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 322820 322820
688 BERLA CH-03-004-012-002/213
() 		3303004000NRG25270520241041220 27/05/2024 BUDHKUNVAR 3303004WL019653 BUDHKUNVAR 00093 SBIN0RRCHGB 600 600 Processed 12/06/2024 4922842232 BUDHKUVAR BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
689 BERLA CH-03-004-042-002/121
() 		3303004000NRG25270520241039851 27/05/2024 BHAGBATI 3303004WL019646 BHAGBATI 00093 SBIN0RRCHGB 2040 2040 Processed 12/06/2024 4922842312 Mrs. BHAGBATI NISHAD W/O KANSHRAM NIS CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-042-002/121
() 		3303004000NRG25270520241039850 27/05/2024 KANSH RAM 3303004WL019646 KANSH RAM 00093 SBIN0RRCHGB 2040 2040 Processed 12/06/2024 4922841827 Mr. Kansh Ram Nishad CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-042-002/346
() 		3303004000NRG25270520241039946 27/05/2024 KANTILAL 3303004WL019647 KANTILAL 00093 SBIN0RRCHGB 1140 1140 Processed 12/06/2024 4922842306 Mr. KANTI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
692 BERLA CH-03-004-042-002/346
() 		3303004000NRG25270520241039945 27/05/2024 USHA BAI 3303004WL019647 USHA BAI 00093 SBIN0RRCHGB 1140 1140 Processed 12/06/2024 4922842317 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-042-002/540
() 		3303004000NRG25270520241039865 27/05/2024 Dinesh 3303004WL019646 Dinesh 00093 SBIN0RRCHGB 2040 2040 Processed 12/06/2024 4922842319 Mr. DINESH KHELAWAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9000 9000
694 BERLA CH-03-004-012-002/184
() 		3303004000NRG25270520241041204 27/05/2024 DALLU YADAV 3303004WL019653 DALLU YADAV 00176 IDIB000B730 600 600 Processed 12/06/2024 4922841798 Mr. DALLU YADAV INDIAN BANK(607105)
SubTotal 600 600
695 BERLA CH-03-004-040-001/399
() 		3303004000NRG25270520241039875 27/05/2024 Pemeshwari Sahu 3303004WL019647 Pemeshwari Sahu 00176 IDIB000S701 1900 1900 Processed 12/06/2024 4922842155 MISS PEMESHWARI SAHU STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-040-001/399
() 		3303004000NRG25270520241039876 27/05/2024 Roshan Kumar Sahu 3303004WL019647 Roshan Kumar Sahu 00176 IDIB000S701 1900 1900 Processed 12/06/2024 4922842307 Master. ROSHAN KUMAR SAHU INDIAN BANK(607105)
697 BERLA CH-03-004-040-001/54
() 		3303004000NRG25270520241039877 27/05/2024 Sarjuram 3303004WL019647 Sarjuram 00176 IDIB000S701 1900 1900 Processed 12/06/2024 4922841870 Mr. SARJU NISHAD INDIAN BANK(607105)
698 BERLA CH-03-004-041-001/103
() 		3303004000NRG25270520241040715 27/05/2024 Kuber kumar sahu 3303004WL019651 Kuber kumar sahu 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922842144 Mr. Kuber Kumar Sahu INDIAN BANK(607105)
699 BERLA CH-03-004-041-001/107
() 		3303004000NRG25270520241040720 27/05/2024 Kanti Bai 3303004WL019651 Kanti Bai 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841908 Mrs. KANTI SAHU INDIAN BANK(607105)
700 BERLA CH-03-004-041-001/107
() 		3303004000NRG25270520241040719 27/05/2024 MAHENDRA SAHU 3303004WL019651 MAHENDRA SAHU 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841805 Mr. MAHENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
701 BERLA CH-03-004-041-001/12
() 		3303004000NRG25270520241040726 27/05/2024 SANTOSH 3303004WL019651 SANTOSH 00176 IDIB000S701 1224 1224 Processed 12/06/2024 4922841809 Mr. SANTOSH KUMAR INDIAN BANK(607105)
702 BERLA CH-03-004-041-001/121
() 		3303004000NRG25270520241040727 27/05/2024 REKHA BAI 3303004WL019651 REKHA BAI 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841904 REKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
703 BERLA CH-03-004-041-001/132
() 		3303004000NRG25270520241040728 27/05/2024 USHRAM 3303004WL019651 USHRAM 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922842009 Mr. USRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-041-001/141
() 		3303004000NRG25270520241040735 27/05/2024 RADHIKA 3303004WL019651 RADHIKA 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841902 Mrs. RADHIKA . INDIAN BANK(607105)
705 BERLA CH-03-004-041-001/141
() 		3303004000NRG25270520241040734 27/05/2024 RAMAVTAR 3303004WL019651 RAMAVTAR 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922842007 Mr. RAMAVTAR NISHAD S/O BHAIYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
706 BERLA CH-03-004-041-001/148
() 		3303004000NRG25270520241040740 27/05/2024 PAVAN 3303004WL019651 PAVAN 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922842010 Mr. Pavan Yadav INDIAN BANK(607105)
707 BERLA CH-03-004-041-001/151
() 		3303004000NRG25270520241040744 27/05/2024 ASHOK KUMAR 3303004WL019651 ASHOK KUMAR 00176 IDIB000S701 816 816 Processed 12/06/2024 4922841845 Mr. ASHOK YADAV INDIAN BANK(607105)
708 BERLA CH-03-004-041-001/151
() 		3303004000NRG25270520241040745 27/05/2024 SAKUNBAI 3303004WL019651 SAKUNBAI 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841808 Mrs. SHAKUN BAIW INDIAN BANK(607105)
709 BERLA CH-03-004-041-001/155
() 		3303004000NRG25270520241040747 27/05/2024 TIJMATI 3303004WL019651 TIJMATI 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841792 Mrs. Tijmati Bai Nishad INDIAN BANK(607105)
710 BERLA CH-03-004-041-001/159
() 		3303004000NRG25270520241040750 27/05/2024 JAGANATH 3303004WL019651 JAGANATH 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841816 Mr. Jagannath Yadav INDIAN BANK(607105)
711 BERLA CH-03-004-041-001/159
() 		3303004000NRG25270520241040751 27/05/2024 JANKI BAI 3303004WL019651 JANKI BAI 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841898 Mrs. JANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-041-001/167
() 		3303004000NRG25270520241040755 27/05/2024 RAJKUMARI 3303004WL019651 RAJKUMARI 00176 IDIB000S701 408 408 Processed 12/06/2024 4922842011 Mrs. Rajkumari Nishad INDIAN BANK(607105)
713 BERLA CH-03-004-041-001/170
() 		3303004000NRG25270520241040756 27/05/2024 DHANARAM 3303004WL019651 DHANARAM 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841812 Mr. GHANARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
714 BERLA CH-03-004-041-001/173
() 		3303004000NRG25270520241040757 27/05/2024 SUKALU 3303004WL019651 SUKALU 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841813 Mr. SUKALU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
715 BERLA CH-03-004-041-001/2
() 		3303004000NRG25270520241040773 27/05/2024 baburam 3303004WL019651 baburam 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841868 Mr. BABURAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
716 BERLA CH-03-004-041-001/20
() 		3303004000NRG25270520241040775 27/05/2024 Dayaram 3303004WL019651 Dayaram 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841801 Mr. DAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
717 BERLA CH-03-004-041-001/20
() 		3303004000NRG25270520241040776 27/05/2024 pataiya bai 3303004WL019651 pataiya bai 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841800 Mrs. Pataiya INDIAN BANK(607105)
718 BERLA CH-03-004-041-001/202
() 		3303004000NRG25270520241040779 27/05/2024 Manbodh 3303004WL019651 Manbodh 00176 IDIB000S701 1224 1224 Processed 12/06/2024 4922841762 Mr. MANBODH YADU INDIAN BANK(607105)
719 BERLA CH-03-004-041-001/21
() 		3303004000NRG25270520241040784 27/05/2024 kumari 3303004WL019651 kumari 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841810 KUMARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
720 BERLA CH-03-004-041-001/21
() 		3303004000NRG25270520241040785 27/05/2024 RUKHAMANI 3303004WL019651 RUKHAMANI 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841869 Mrs. RUKHMANI NISHAD INDIAN BANK(607105)
721 BERLA CH-03-004-041-001/216
() 		3303004000NRG25270520241040791 27/05/2024 VIDESHWAI SAHU 3303004WL019651 VIDESHWAI SAHU 00176 IDIB000S701 1224 1224 Processed 12/06/2024 4922841815 VEDESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
722 BERLA CH-03-004-041-001/217
() 		3303004000NRG25270520241040792 27/05/2024 RAMGOPAL 3303004WL019651 RAMGOPAL 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841844 Mr. Ramgopal Yadaw INDIAN BANK(607105)
723 BERLA CH-03-004-041-001/239
() 		3303004000NRG25270520241040803 27/05/2024 Gajanad 3303004WL019651 Gajanad 00176 IDIB000S701 1224 1224 Processed 12/06/2024 4922841790 Mr. GAJANAND NISHAD INDIAN BANK(607105)
724 BERLA CH-03-004-041-001/244
() 		3303004000NRG25270520241040808 27/05/2024 puja sahu 3303004WL019651 puja sahu 00176 IDIB000S701 816 816 Processed 12/06/2024 4922841975 Mrs. Puja Sahu INDIAN BANK(607105)
725 BERLA CH-03-004-041-001/265
() 		3303004000NRG25270520241040814 27/05/2024 Kamlesh 3303004WL019651 Kamlesh 00176 IDIB000S701 1224 1224 Processed 12/06/2024 4922841978 Ms. KAMLESH . NISHAD INDIAN BANK(607105)
726 BERLA CH-03-004-041-001/288
() 		3303004000NRG25270520241040821 27/05/2024 DROPATI 3303004WL019651 DROPATI 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841903 Mrs. DROPATI INDIAN BANK(607105)
727 BERLA CH-03-004-041-001/302
() 		3303004000NRG25270520241040829 27/05/2024 SANGEETA 3303004WL019651 SANGEETA 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841909 Mrs. Sangita Nishad INDIAN BANK(607105)
728 BERLA CH-03-004-041-001/310
() 		3303004000NRG25270520241040833 27/05/2024 Raju 3303004WL019651 Raju 00176 IDIB000S701 1224 1224 Processed 12/06/2024 4922841794 Mr. RAJU LAL NISHAD INDIAN BANK(607105)
729 BERLA CH-03-004-041-001/313
() 		3303004000NRG25270520241040838 27/05/2024 Satysbai 3303004WL019651 Satysbai 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841796 SATYA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
730 BERLA CH-03-004-041-001/313
() 		3303004000NRG25270520241040837 27/05/2024 Sunil 3303004WL019651 Sunil 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922842443 Mr. SUNIL KUMAR NISHAD S/O SEWAK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
731 BERLA CH-03-004-041-001/317
() 		3303004000NRG25270520241040842 27/05/2024 Kailash Yadav 3303004WL019651 Kailash Yadav 00176 IDIB000S701 1224 1224 Processed 12/06/2024 4922841910 Mr. KAILASH YADAV INDIAN BANK(607105)
732 BERLA CH-03-004-041-001/320
() 		3303004000NRG25270520241040843 27/05/2024 HEM KUMAR 3303004WL019651 HEM KUMAR 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841793 Mr. Hemkumar Sen INDIAN BANK(607105)
733 BERLA CH-03-004-041-001/321
() 		3303004000NRG25270520241040845 27/05/2024 Ansuiya bai 3303004WL019651 Ansuiya bai 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841795 Mrs. ANUSUIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-041-001/329
() 		3303004000NRG25270520241040856 27/05/2024 AJANI SAHU 3303004WL019651 AJANI SAHU 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841976 Ms. ANJANI . SAHU INDIAN BANK(607105)
735 BERLA CH-03-004-041-001/329
() 		3303004000NRG25270520241040855 27/05/2024 DHANAIYA 3303004WL019651 DHANAIYA 00176 IDIB000S701 1224 1224 Processed 12/06/2024 4922841907 Mrs. DHANAIYA . INDIAN BANK(607105)
736 BERLA CH-03-004-041-001/329
() 		3303004000NRG25270520241040857 27/05/2024 Hiresh Sahu 3303004WL019651 Hiresh Sahu 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841977 Mr. Hiresh Sahu INDIAN BANK(607105)
737 BERLA CH-03-004-041-001/329
() 		3303004000NRG25270520241040854 27/05/2024 PUNARAM 3303004WL019651 PUNARAM 00176 IDIB000S701 1224 1224 Processed 12/06/2024 4922841806 Mr. PUNARAM SAHU INDIAN BANK(607105)
738 BERLA CH-03-004-041-001/340
() 		3303004000NRG25270520241040862 27/05/2024 Tejaram 3303004WL019651 Tejaram 00176 IDIB000S701 1224 1224 Processed 12/06/2024 4922842006 Mr. TEJRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-041-001/350
() 		3303004000NRG25270520241040867 27/05/2024 Hemlata 3303004WL019651 Hemlata 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841814 Mrs. HEMLATA MISHAD INDIAN BANK(607105)
740 BERLA CH-03-004-041-001/350
() 		3303004000NRG25270520241040866 27/05/2024 Holi ram 3303004WL019651 Holi ram 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841802 Mr. HOLIRAM NISHAD INDIAN BANK(607105)
741 BERLA CH-03-004-041-001/369
() 		3303004000NRG25270520241040887 27/05/2024 ARUN BAI 3303004WL019651 ARUN BAI 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841811 Mrs. Arun Bai Sahu INDIAN BANK(607105)
742 BERLA CH-03-004-041-001/376
() 		3303004000NRG25270520241040889 27/05/2024 Durgesh 3303004WL019651 Durgesh 00176 IDIB000S701 1224 1224 Processed 12/06/2024 4922841799 Mr. DURGESH KUMAR INDIAN BANK(607105)
743 BERLA CH-03-004-041-001/43
() 		3303004000NRG25270520241040896 27/05/2024 DULRUWA RAM 3303004WL019651 DULRUWA RAM 00176 IDIB000S701 408 408 Processed 12/06/2024 4922842445 Mr. DULRUVA NISHAD INDIAN BANK(607105)
744 BERLA CH-03-004-041-001/48
() 		3303004000NRG25270520241040902 27/05/2024 RAMAVTAR 3303004WL019651 RAMAVTAR 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841804 Mr. RAMAVTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
745 BERLA CH-03-004-041-001/49
() 		3303004000NRG25270520241040904 27/05/2024 ANNPURNA 3303004WL019651 ANNPURNA 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841906 Mrs. ANNAPURNA SAHU CHHATTISGARH GRAMIN BANK(607214)
746 BERLA CH-03-004-041-001/52
() 		3303004000NRG25270520241040907 27/05/2024 BEDIYA BAI 3303004WL019651 BEDIYA BAI 00176 IDIB000S701 1632 1632 Processed 12/06/2024 4922841905 Mrs. BEDIYA BAI SAHU INDIAN BANK(607105)
747 BERLA CH-03-004-041-001/57
() 		3303004000NRG25270520241040914 27/05/2024 SAVITRI BAI 3303004WL019651 SAVITRI BAI 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922842446 Ms. SAVITRI BAI INDIAN BANK(607105)
748 BERLA CH-03-004-041-001/6
() 		3303004000NRG25270520241040916 27/05/2024 RAJESHWER 3303004WL019651 RAJESHWER 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841900 Mr. RAMESHWAR INDIAN BANK(607105)
749 BERLA CH-03-004-041-001/69
() 		3303004000NRG25270520241040920 27/05/2024 RAMKHELAVAN 3303004WL019651 RAMKHELAVAN 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841807 Mr. Ramkhelawan Sahu INDIAN BANK(607105)
750 BERLA CH-03-004-041-001/69
() 		3303004000NRG25270520241040921 27/05/2024 URMILA BAI 3303004WL019651 URMILA BAI 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922842444 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-041-001/71
() 		3303004000NRG25270520241040923 27/05/2024 KALLU 3303004WL019651 KALLU 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841797 Mr. KALLU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
752 BERLA CH-03-004-041-001/81
() 		3303004000NRG25270520241040929 27/05/2024 Tulsabai 3303004WL019651 Tulsabai 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841791 Mrs. Tulsa Bai INDIAN BANK(607105)
753 BERLA CH-03-004-041-001/89
() 		3303004000NRG25270520241040939 27/05/2024 AASHA 3303004WL019651 AASHA 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841901 Mrs. ASHA SAHU INDIAN BANK(607105)
754 BERLA CH-03-004-041-001/98
() 		3303004000NRG25270520241040946 27/05/2024 BALLARAM 3303004WL019651 BALLARAM 00176 IDIB000S701 1020 1020 Processed 12/06/2024 4922841899 BALLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65064 65064
755 BERLA CH-03-004-012-002/242
() 		3303004000NRG25270520241039713 27/05/2024 Durgesh Shahu 3303004WL019645 Durgesh Shahu 00415 SBIN0001470 600 600 Processed 12/06/2024 4922841742 MR DURGESH SAHU STATE BANK OF INDIA(508548)
SubTotal 600 600
756 BERLA CH-03-004-012-002/249
() 		3303004000NRG25270520241039717 27/05/2024 Durga Verma 3303004WL019645 Durga Verma 00415 SBIN0009426 800 800 Processed 12/06/2024 4922841741 MISS DURGA VARMA STATE BANK OF INDIA(508548)
SubTotal 800 800
757 BERLA CH-03-004-040-001/382
() 		3303004000NRG25270520241039873 27/05/2024 SHATRUHAN GAYAKWAD 3303004WL019647 SHATRUHAN GAYAKWAD 00415 SBIN0010830 1900 1900 Processed 12/06/2024 4922841740 SHATRUHAN GAYAKWAD INDUSIND BANK(607189)
758 BERLA CH-03-004-040-001/78
() 		3303004000NRG25270520241039880 27/05/2024 Kunti Bai 3303004WL019647 Kunti Bai 00415 SBIN0010830 1900 1900 Processed 12/06/2024 4922842502 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-041-001/111
() 		3303004000NRG25270520241040721 27/05/2024 Tumendr 3303004WL019651 Tumendr 00415 SBIN0010830 1020 1020 Processed 12/06/2024 4922842442 TUMENDRA KUMAR SAHU BANK OF BARODA(606985)
760 BERLA CH-03-004-041-001/244
() 		3303004000NRG25270520241040807 27/05/2024 shyamlal 3303004WL019651 shyamlal 00415 SBIN0010830 1020 1020 Processed 12/06/2024 4922842447 MR SHYAM LAL SAHU STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-041-001/28
() 		3303004000NRG25270520241040817 27/05/2024 Bhushan Lal Nishad 3303004WL019651 Bhushan Lal Nishad 00415 SBIN0010830 1020 1020 Processed 12/06/2024 4922841747 MR BHUSHAN LAL NISHAD STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-041-001/31
() 		3303004000NRG25270520241040832 27/05/2024 Devprkash 3303004WL019651 Devprkash 00415 SBIN0010830 1020 1020 Processed 12/06/2024 4922841748 Mr. DEVPRAKASH S/O RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
763 BERLA CH-03-004-041-001/336
() 		3303004000NRG25270520241040861 27/05/2024 Parvati 3303004WL019651 Parvati 00415 SBIN0010830 1020 1020 Processed 12/06/2024 4922842504 MRS PARWATI STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-041-001/336
() 		3303004000NRG25270520241040860 27/05/2024 Ramchand 3303004WL019651 Ramchand 00415 SBIN0010830 1020 1020 Processed 12/06/2024 4922842503 Mr. RAMCHANDRA SAHU SO MALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
765 BERLA CH-03-004-041-001/353
() 		3303004000NRG25270520241040874 27/05/2024 Bhagvati 3303004WL019651 Bhagvati 00415 SBIN0010830 204 204 Processed 12/06/2024 4922841744 MR BHAGVATI SAHU STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-041-001/377
() 		3303004000NRG25270520241040892 27/05/2024 Shanti Bai 3303004WL019651 Shanti Bai 00415 SBIN0010830 816 816 Processed 12/06/2024 4922842500 SHANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
767 BERLA CH-03-004-041-001/7
() 		3303004000NRG25270520241040922 27/05/2024 BHAGVAT 3303004WL019651 BHAGVAT 00415 SBIN0010830 1020 1020 Processed 12/06/2024 4922841803 Mr. BHAGVAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 11960 11960
768 BERLA CH-03-004-012-002/100
() 		3303004000NRG25270520241041098 27/05/2024 Khilesh 3303004WL019653 Khilesh 00415 SBIN0014206 800 800 Processed 12/06/2024 4922841739 MR KHILESH KUMAR DHURVE STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-012-002/101
() 		3303004000NRG25270520241041102 27/05/2024 Lokesh sahu 3303004WL019653 Lokesh sahu 00415 SBIN0014206 600 600 Processed 12/06/2024 4922841746 LOKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
770 BERLA CH-03-004-012-002/215
() 		3303004000NRG25270520241041221 27/05/2024 Morajdhvaj 3303004WL019653 Morajdhvaj 00415 SBIN0014206 1200 1200 Processed 12/06/2024 4922841738 MS MORAJDHVAJ STATE BANK OF INDIA(508548)
SubTotal 2600 2600
771 BERLA CH-03-004-042-002/296
() 		3303004000NRG25270520241039933 27/05/2024 SUNDAR 3303004WL019647 SUNDAR 00415 SBIN0015773 1330 1330 Processed 12/06/2024 4922842501 Mr. SUNDAR LAL KOSALE CHHATTISGARH GRAMIN BANK(607214)
772 BERLA CH-03-004-046-001/301-A
() 		3303004000NRG25270520241034734 27/05/2024 SEVAK RAM 3303004WL019589 SEVAK RAM 00415 SBIN0015773 1700 1700 Processed 12/06/2024 4922841749 MR SEVAK RAM TANDAN STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-046-001/332
() 		3303004000NRG25270520241034747 27/05/2024 Kumari 3303004WL019589 Kumari 00415 SBIN0015773 1700 1700 Processed 12/06/2024 4922841737 MISS KUMARI YADAV STATE BANK OF INDIA(508548)
774 BERLA CH-03-004-046-001/510
() 		3303004000NRG25270520241034794 27/05/2024 PUNNI BAI 3303004WL019589 PUNNI BAI 00415 SBIN0015773 1360 1360 Processed 12/06/2024 4922841743 MS PUNNI KURRE STATE BANK OF INDIA(508548)
775 BERLA CH-03-004-046-001/71
() 		3303004000NRG25270520241034814 27/05/2024 savita 3303004WL019589 savita 00415 SBIN0015773 1360 1360 Processed 12/06/2024 4922841736 MISS SAVITA BAI STATE BANK OF INDIA(508548)
776 BERLA CH-03-004-046-001/83
() 		3303004000NRG25270520241034819 27/05/2024 kirtan kumar 3303004WL019589 kirtan kumar 00415 SBIN0015773 1700 1700 Processed 12/06/2024 4922841745 MR KIRTAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 9150 9150
777 BERLA CH-03-004-012-002/208
() 		3303004000NRG25270520241041214 27/05/2024 luhas bai 3303004WL019653 luhas bai 00691 IPOS0000001 600 600 Processed 12/06/2024 4922842393 LUHAS BAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-012-002/208
() 		3303004000NRG25270520241041213 27/05/2024 Shiv 3303004WL019653 Shiv 00691 IPOS0000001 600 600 Processed 12/06/2024 4922842392 Mr. SHIV PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
779 BERLA CH-03-004-012-002/257
() 		3303004000NRG25270520241039724 27/05/2024 Puniya Bai 3303004WL019645 Puniya Bai 00691 IPOS0000001 800 800 Processed 12/06/2024 4922842396 PUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-012-002/257
() 		3303004000NRG25270520241039723 27/05/2024 Samaru Ram 3303004WL019645 Samaru Ram 00691 IPOS0000001 800 800 Processed 12/06/2024 4922842395 SAMARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-041-001/46
() 		3303004000NRG25270520241040901 27/05/2024 Asvan Nishad 3303004WL019651 Asvan Nishad 00691 IPOS0000001 1020 1020 Processed 12/06/2024 4922842394 ASVAN NISHAD CANARA BANK(508532)
782 BERLA CH-03-004-042-002/182
() 		3303004000NRG25270520241039903 27/05/2024 Jaiprakash Chauhan 3303004WL019647 Jaiprakash Chauhan 00691 IPOS0000001 1900 1900 Processed 12/06/2024 4922842386 JAIPRAKASH CHAUHAN BANK OF BARODA(606985)
783 BERLA CH-03-004-042-002/316
() 		3303004000NRG25270520241039941 27/05/2024 BHOJ RAM 3303004WL019647 BHOJ RAM 00691 IPOS0000001 1900 1900 Processed 12/06/2024 4922842381 BHOJRAM NISHAD BANK OF BARODA(606985)
784 BERLA CH-03-004-042-002/36
() 		3303004000NRG25270520241039858 27/05/2024 Purushottam Kumar Bandhe 3303004WL019646 Purushottam Kumar Bandhe 00691 IPOS0000001 2040 2040 Processed 12/06/2024 4922842384 PURSHOTTAM S O LATEL BANK OF BARODA(606985)
785 BERLA CH-03-004-042-002/36
() 		3303004000NRG25270520241039857 27/05/2024 Usha Bandhe 3303004WL019646 Usha Bandhe 00691 IPOS0000001 2040 2040 Processed 12/06/2024 4922842389 MISS USHA SATNAMI STATE BANK OF INDIA(508548)
786 BERLA CH-03-004-042-002/443
() 		3303004000NRG25270520241039965 27/05/2024 Baliram Ratre 3303004WL019647 Baliram Ratre 00691 IPOS0000001 1140 1140 Processed 12/06/2024 4922842390 Mr. Baliram Ratre CHHATTISGARH GRAMIN BANK(607214)
787 BERLA CH-03-004-042-002/443
() 		3303004000NRG25270520241039966 27/05/2024 Janaki Ratre 3303004WL019647 Janaki Ratre 00691 IPOS0000001 1140 1140 Processed 12/06/2024 4922842391 JANAKI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-042-002/444
() 		3303004000NRG25270520241039968 27/05/2024 Radhika Ratre 3303004WL019647 Radhika Ratre 00691 IPOS0000001 1900 1900 Processed 12/06/2024 4922842379 Mrs. Radhika Ratre CHHATTISGARH GRAMIN BANK(607214)
789 BERLA CH-03-004-042-002/475
() 		3303004000NRG25270520241039861 27/05/2024 Chandu Ram 3303004WL019646 Chandu Ram 00691 IPOS0000001 2040 2040 Processed 12/06/2024 4922842387 Mr. CHANDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
790 BERLA CH-03-004-042-002/475
() 		3303004000NRG25270520241039862 27/05/2024 Triveni Bai 3303004WL019646 Triveni Bai 00691 IPOS0000001 2040 2040 Processed 12/06/2024 4922842388 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
791 BERLA CH-03-004-042-002/476
() 		3303004000NRG25270520241039970 27/05/2024 Chhedin Bai Yadav 3303004WL019647 Chhedin Bai Yadav 00691 IPOS0000001 1330 1330 Processed 12/06/2024 4922842383 Mrs. CHHEDIN BAI YADAV W/O RATANU YADAV CHHATTISGARH GRAMIN BANK(607214)
792 BERLA CH-03-004-042-002/476
() 		3303004000NRG25270520241039971 27/05/2024 Ratnu Yadav 3303004WL019647 Ratnu Yadav 00691 IPOS0000001 1330 1330 Processed 12/06/2024 4922842382 Mr. RATNU YADAW CHHATTISGARH GRAMIN BANK(607214)
793 BERLA CH-03-004-042-002/523
() 		3303004000NRG25270520241039978 27/05/2024 KAUSHILIYA 3303004WL019647 KAUSHILIYA 00691 IPOS0000001 1900 1900 Processed 12/06/2024 4922842385 MISS KAUSHILYA DHRITHLAHARE STATE BANK OF INDIA(508548)
794 BERLA CH-03-004-046-001/289
() 		3303004000NRG25270520241034725 27/05/2024 PRATIMA SAHU 3303004WL019589 PRATIMA SAHU 00691 IPOS0000001 1360 1360 Processed 12/06/2024 4922842380 Mrs. PRATIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25880 25880
795 BERLA CH-03-004-042-002/251
() 		3303004000NRG25270520241039923 27/05/2024 Ferha Satnami 3303004WL019647 Ferha Satnami 490001 1710 1710 Processed 12/06/2024 4922841866 Mr. PHERHA RAM CHHATTISGARH GRAMIN BANK(607214)
796 BERLA CH-03-004-042-002/251
() 		3303004000NRG25270520241039924 27/05/2024 Snageeta 3303004WL019647 Snageeta 490001 1900 1900 Processed 12/06/2024 4922841867 SANGITA WO FERHA GEN BANK OF BARODA(606985)
SubTotal 3610 3610
Total 908664 908664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_270524APB_FTO_88408 49133201 3610
2 BERLA CH3303004_270524APB_FTO_88408 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 25972
3 BERLA CH3303004_270524APB_FTO_88408 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 7548
4 BERLA CH3303004_270524APB_FTO_88408 Bank of Baroda BARB0DBBERL BERLA 27668
5 BERLA CH3303004_270524APB_FTO_88408 Bank of Baroda BARB0DBDAMA DAMAKHEDA 3264
6 BERLA CH3303004_270524APB_FTO_88408 Bank of Baroda BARB0DBSARD SARDA 74340
7 BERLA CH3303004_270524APB_FTO_88408 Bank of Baroda BARB0RAWABH RAWABHATA, CHHATTISGARH 4284
8 BERLA CH3303004_270524APB_FTO_88408 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 10800
9 BERLA CH3303004_270524APB_FTO_88408 Bank of India BKID0009325 BEMETARA 600
10 BERLA CH3303004_270524APB_FTO_88408 Bank of Maharastra MAHB0000634 GANDAI 600
11 BERLA CH3303004_270524APB_FTO_88408 Canara Bank CNRB0005144 Simga 38136
12 BERLA CH3303004_270524APB_FTO_88408 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1020
13 BERLA CH3303004_270524APB_FTO_88408 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 3140
14 BERLA CH3303004_270524APB_FTO_88408 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 2200
15 BERLA CH3303004_270524APB_FTO_88408 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 1020
16 BERLA CH3303004_270524APB_FTO_88408 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 96288
17 BERLA CH3303004_270524APB_FTO_88408 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 158000
18 BERLA CH3303004_270524APB_FTO_88408 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 1700
19 BERLA CH3303004_270524APB_FTO_88408 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 322820
20 BERLA CH3303004_270524APB_FTO_88408 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 8400
21 BERLA CH3303004_270524APB_FTO_88408 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devkar 600
22 BERLA CH3303004_270524APB_FTO_88408 Indian Bank IDIB000B730 Bemetara 600
23 BERLA CH3303004_270524APB_FTO_88408 Indian Bank IDIB000S701 SIMGA 65064
24 BERLA CH3303004_270524APB_FTO_88408 State Bank of India SBIN0001470 NEORA 600
25 BERLA CH3303004_270524APB_FTO_88408 State Bank of India SBIN0009426 BIDORA (RAKSE) 800
26 BERLA CH3303004_270524APB_FTO_88408 State Bank of India SBIN0010830 SIMGA 11960
27 BERLA CH3303004_270524APB_FTO_88408 State Bank of India SBIN0014206 SAJA 2600
28 BERLA CH3303004_270524APB_FTO_88408 State Bank of India SBIN0015773 Berla 9150
29 BERLA CH3303004_270524APB_FTO_88408 India Post Payments Bank IPOS0000001 Bemetara 25880

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