Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:25:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_030624APB_FTO_99072
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-03-004-001-002/76-A
() 		3303004000NRG25010620241208978 03/06/2024 Saraswati Chelak 3303004WL022496 Saraswati Chelak 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8194497463 SARASWATI CHELAK W O BANK OF BARODA(606985)
2 BERLA CH-03-004-023-001/1
() 		3303004000NRG25310520241194375 03/06/2024 dauwa 3303004WL022294 dauwa 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8194497616 DAOWA RAM YADAV S O BANK OF BARODA(606985)
3 BERLA CH-03-004-023-001/100
() 		3303004000NRG25310520241194399 03/06/2024 desihoda 3303004WL022295 desihoda 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497697 YASHODA BAI SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-023-001/103
() 		3303004000NRG25310520241194400 03/06/2024 Khaman 3303004WL022295 Khaman 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194932288 Mr. KHAMHAN RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 BERLA CH-03-004-023-001/104
() 		3303004000NRG25310520241195951 03/06/2024 HEMENDRA KUMAR SAHU 3303004WL022312 HEMENDRA KUMAR SAHU 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194497692 HEMENDRA KUMAR SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-023-001/108-A
() 		3303004000NRG25310520241195952 03/06/2024 chandram 3303004WL022312 chandram 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194497691 CHANDAN RAM SAHU PAT BANK OF BARODA(606985)
7 BERLA CH-03-004-023-001/11
() 		3303004000NRG25310520241194361 03/06/2024 Sumer Yadav 3303004WL022293 Sumer Yadav 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194932279 SUMER YADAV PATORA BANK OF BARODA(606985)
8 BERLA CH-03-004-023-001/115
() 		3303004000NRG25310520241194376 03/06/2024 Charandas 3303004WL022294 Charandas 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8194497629 CHARAN DAS PATORA BANK OF BARODA(606985)
9 BERLA CH-03-004-023-001/119
() 		3303004000NRG25310520241194401 03/06/2024 darbairi 3303004WL022295 darbairi 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194932283 DARBARI YADAV BANK OF BARODA(606985)
10 BERLA CH-03-004-023-001/12
() 		3303004000NRG25310520241194377 03/06/2024 Jagat kumar 3303004WL022294 Jagat kumar 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497644 JAGRIT KUMAR TELI PA BANK OF BARODA(606985)
11 BERLA CH-03-004-023-001/120
() 		3303004000NRG25310520241195953 03/06/2024 chatrikha 3303004WL022312 chatrikha 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194497594 CHITREKHA BAI TELI P BANK OF BARODA(606985)
12 BERLA CH-03-004-023-001/122
() 		3303004000NRG25310520241195954 03/06/2024 jhaluram 3303004WL022312 jhaluram 00045 BARB0DBBERL 1190 1190 Processed 05/09/2024 8194497647 JHABBU RAM SAHU BANK OF BARODA(606985)
13 BERLA CH-03-004-023-001/125
() 		3303004000NRG25310520241195955 03/06/2024 Rohit 3303004WL022312 Rohit 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194497628 ROHIT KUMAR PATORA BANK OF BARODA(606985)
14 BERLA CH-03-004-023-001/133
() 		3303004000NRG25310520241194362 03/06/2024 BHAGVAT 3303004WL022293 BHAGVAT 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194497688 BHAGWAT RAM YADAV SO BANK OF BARODA(606985)
15 BERLA CH-03-004-023-001/14
() 		3303004000NRG25310520241194378 03/06/2024 Bhukhan lal 3303004WL022294 Bhukhan lal 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8194497682 BHUKHAN LAL SAHU S O BANK OF BARODA(606985)
16 BERLA CH-03-004-023-001/143
() 		3303004000NRG25310520241194363 03/06/2024 Dewaram 3303004WL022293 Dewaram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497618 DEVARAM SAHU BANK OF BARODA(606985)
17 BERLA CH-03-004-023-001/154
() 		3303004000NRG25310520241194402 03/06/2024 DASRATH 3303004WL022295 DASRATH 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497642 DASRATH RAWAT S O KH BANK OF BARODA(606985)
18 BERLA CH-03-004-023-001/155
() 		3303004000NRG25310520241195957 03/06/2024 HARIRAM 3303004WL022312 HARIRAM 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194497641 HARIRAM SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-023-001/157
() 		3303004000NRG25310520241194403 03/06/2024 Dikesh 3303004WL022295 Dikesh 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497686 DIKESH KUMAR SO GAIN BANK OF BARODA(606985)
20 BERLA CH-03-004-023-001/162
() 		3303004000NRG25310520241194364 03/06/2024 Kritesh 3303004WL022293 Kritesh 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497684 KRITESH KUMAR SAHU BANK OF BARODA(606985)
21 BERLA CH-03-004-023-001/163
() 		3303004000NRG25310520241194365 03/06/2024 Phaguram 3303004WL022293 Phaguram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497640 FHAGU RAM SAHU S O M BANK OF BARODA(606985)
22 BERLA CH-03-004-023-001/166
() 		3303004000NRG25310520241195958 03/06/2024 Basant ram 3303004WL022312 Basant ram 00045 BARB0DBBERL 850 850 Processed 05/09/2024 8194932401 BASANT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERLA CH-03-004-023-001/169
() 		3303004000NRG25310520241194366 03/06/2024 DAGAR 3303004WL022293 DAGAR 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497606 AGAR TELI PATORA BANK OF BARODA(606985)
24 BERLA CH-03-004-023-001/170
() 		3303004000NRG25310520241194367 03/06/2024 Meenaram 3303004WL022293 Meenaram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497615 MEENA RAM BANK OF BARODA(606985)
25 BERLA CH-03-004-023-001/172
() 		3303004000NRG25310520241195959 03/06/2024 Parwati 3303004WL022312 Parwati 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194497711 PARWATI BAI GAYAKWAD BANK OF BARODA(606985)
26 BERLA CH-03-004-023-001/174
() 		3303004000NRG25310520241195960 03/06/2024 Kamla bai 3303004WL022312 Kamla bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194497619 KAMLA BAI SAHU W O J BANK OF BARODA(606985)
27 BERLA CH-03-004-023-001/175
() 		3303004000NRG25310520241195961 03/06/2024 Dashoda 3303004WL022312 Dashoda 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194932402 DASHODA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERLA CH-03-004-023-001/176
() 		3303004000NRG25310520241194379 03/06/2024 Dewlal 3303004WL022294 Dewlal 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497631 DEVLAL NISHAD PATORA BANK OF BARODA(606985)
29 BERLA CH-03-004-023-001/177
() 		3303004000NRG25310520241194404 03/06/2024 Narayan 3303004WL022295 Narayan 00045 BARB0DBBERL 420 420 Processed 05/09/2024 8194497595 NARAYAN NISHAD KEWAT BANK OF BARODA(606985)
30 BERLA CH-03-004-023-001/178
() 		3303004000NRG25310520241194368 03/06/2024 Parshottam 3303004WL022293 Parshottam 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497627 PURUSHOTAM PATORA BANK OF BARODA(606985)
31 BERLA CH-03-004-023-001/179
() 		3303004000NRG25310520241194369 03/06/2024 ISHVAR 3303004WL022293 ISHVAR 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194497687 ISHWAR KUMAR SAHU SO BANK OF BARODA(606985)
32 BERLA CH-03-004-023-001/183
() 		3303004000NRG25310520241194370 03/06/2024 Santosh 3303004WL022293 Santosh 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497713 SANTOSH KUMAR SAHU P BANK OF BARODA(606985)
33 BERLA CH-03-004-023-001/190
() 		3303004000NRG25310520241195962 03/06/2024 BHAGAT RAM 3303004WL022312 BHAGAT RAM 00045 BARB0DBBERL 850 850 Processed 05/09/2024 8194497637 Mr. BHAGAT RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BERLA CH-03-004-023-001/195
() 		3303004000NRG25310520241194405 03/06/2024 sukvaro 3303004WL022295 sukvaro 00045 BARB0DBBERL 1410 1410 Processed 05/09/2024 8194932400 SUKBARO BAI SATNAMI BANK OF BARODA(606985)
35 BERLA CH-03-004-023-001/197
() 		3303004000NRG25310520241195963 03/06/2024 amarti 3303004WL022312 amarti 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194497710 AMARBATI NETAM W O K BANK OF BARODA(606985)
36 BERLA CH-03-004-023-001/204
() 		3303004000NRG25310520241194406 03/06/2024 Sati bai 3303004WL022295 Sati bai 00045 BARB0DBBERL 1410 1410 Processed 05/09/2024 8194497625 SATI BAI YADAV W O B BANK OF BARODA(606985)
37 BERLA CH-03-004-023-001/206
() 		3303004000NRG25310520241194407 03/06/2024 Trilok 3303004WL022295 Trilok 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497660 TRILOK SAHUS O BHUPA BANK OF BARODA(606985)
38 BERLA CH-03-004-023-001/210
() 		3303004000NRG25310520241194408 03/06/2024 radhika 3303004WL022295 radhika 00045 BARB0DBBERL 1410 1410 Processed 05/09/2024 8194497651 RADHIKA BAI YADAW BANK OF BARODA(606985)
39 BERLA CH-03-004-023-001/215
() 		3303004000NRG25310520241194430 03/06/2024 Ajay 3303004WL022296 Ajay 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8194497658 AJAY KUMAR YADAV S O BANK OF BARODA(606985)
40 BERLA CH-03-004-023-001/216
() 		3303004000NRG25310520241195964 03/06/2024 Kailash 3303004WL022312 Kailash 00045 BARB0DBBERL 510 510 Processed 05/09/2024 8194497704 KAILASH RAM SAHU BANK OF BARODA(606985)
41 BERLA CH-03-004-023-001/217
() 		3303004000NRG25310520241195965 03/06/2024 RAMESHWARI 3303004WL022312 RAMESHWARI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194497725 RAMESHWARI SAHU W O BANK OF BARODA(606985)
42 BERLA CH-03-004-023-001/218
() 		3303004000NRG25310520241195966 03/06/2024 duravanti 3303004WL022312 duravanti 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194497661 DUKHIT RAM SAHU S O BANK OF BARODA(606985)
43 BERLA CH-03-004-023-001/219
() 		3303004000NRG25310520241194431 03/06/2024 Lalit Kumar 3303004WL022296 Lalit Kumar 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497737 MR LALIT KUMAR STATE BANK OF INDIA(508548)
44 BERLA CH-03-004-023-001/22
() 		3303004000NRG25310520241194380 03/06/2024 Ramkumari 3303004WL022294 Ramkumari 00045 BARB0DBBERL 100 100 Processed 05/09/2024 8194497635 RAMKUMARI SAHU W O K BANK OF BARODA(606985)
45 BERLA CH-03-004-023-001/222
() 		3303004000NRG25310520241194432 03/06/2024 Nandkumar 3303004WL022296 Nandkumar 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194932250 NANDKUMAR YADAV S O BANK OF BARODA(606985)
46 BERLA CH-03-004-023-001/224
() 		3303004000NRG25310520241194409 03/06/2024 ISHVAR YADAV 3303004WL022295 ISHVAR YADAV 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497694 ISHVAR YADAV BANK OF BARODA(606985)
47 BERLA CH-03-004-023-001/225
() 		3303004000NRG25310520241194410 03/06/2024 Thansingh 3303004WL022295 Thansingh 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194932251 THANSINGH GOND S O B BANK OF BARODA(606985)
48 BERLA CH-03-004-023-001/227
() 		3303004000NRG25310520241195967 03/06/2024 ramsohagil 3303004WL022312 ramsohagil 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194497589 RAMSOHAGIL YADAV S O BANK OF BARODA(606985)
49 BERLA CH-03-004-023-001/230
() 		3303004000NRG25310520241194433 03/06/2024 Aasaram 3303004WL022296 Aasaram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497646 ASHA RAM YADAV S O S BANK OF BARODA(606985)
50 BERLA CH-03-004-023-001/234
() 		3303004000NRG25310520241194371 03/06/2024 Aghanu 3303004WL022293 Aghanu 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497662 AGHANU RAM YADAV S O BANK OF BARODA(606985)
51 BERLA CH-03-004-023-001/251
() 		3303004000NRG25310520241194372 03/06/2024 Hirendra 3303004WL022293 Hirendra 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497639 HIRENDRA KUMAR S O B BANK OF BARODA(606985)
52 BERLA CH-03-004-023-001/259
() 		3303004000NRG25310520241195968 03/06/2024 SUKRITA 3303004WL022312 SUKRITA 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194497680 SUKRITA BAI W O SIYA BANK OF BARODA(606985)
53 BERLA CH-03-004-023-001/26
() 		3303004000NRG25310520241194381 03/06/2024 Setram 3303004WL022294 Setram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497626 Mr. SETRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 BERLA CH-03-004-023-001/278
() 		3303004000NRG25310520241195969 03/06/2024 HEMLTA 3303004WL022312 HEMLTA 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194497650 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERLA CH-03-004-023-001/28
() 		3303004000NRG25310520241194382 03/06/2024 Rajbati 3303004WL022294 Rajbati 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497630 RAJWATI SAHU PATORA BANK OF BARODA(606985)
56 BERLA CH-03-004-023-001/281
() 		3303004000NRG25310520241194434 03/06/2024 Dhaluram 3303004WL022296 Dhaluram 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194497617 DHALU RAM SAHU S O J BANK OF BARODA(606985)
57 BERLA CH-03-004-023-001/283
() 		3303004000NRG25310520241194411 03/06/2024 Tikeshwar 3303004WL022295 Tikeshwar 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497648 TUKESHWAR KR SAHU S BANK OF BARODA(606985)
58 BERLA CH-03-004-023-001/284
() 		3303004000NRG25310520241194435 03/06/2024 VIMAL CHAND YADAV 3303004WL022296 VIMAL CHAND YADAV 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194497696 VIMAL CHAND YADAW BANK OF BARODA(606985)
59 BERLA CH-03-004-023-001/285
() 		3303004000NRG25310520241195970 03/06/2024 GULAPA 3303004WL022312 GULAPA 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194932352 GULAPA BAI YADAV W O BANK OF BARODA(606985)
60 BERLA CH-03-004-023-001/289
() 		3303004000NRG25310520241195971 03/06/2024 Doman lal 3303004WL022312 Doman lal 00045 BARB0DBBERL 680 680 Processed 05/09/2024 8194497693 DOMAN LAL NETAM BANK OF BARODA(606985)
61 BERLA CH-03-004-023-001/29
() 		3303004000NRG25310520241194383 03/06/2024 Parmeshwar 3303004WL022294 Parmeshwar 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8194497695 PARMESHWAR NISHAD BANK OF BARODA(606985)
62 BERLA CH-03-004-023-001/291
() 		3303004000NRG25310520241195972 03/06/2024 DURPATI 3303004WL022312 DURPATI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194497679 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERLA CH-03-004-023-001/293
() 		3303004000NRG25310520241194412 03/06/2024 Prem 3303004WL022295 Prem 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194932403 PREMLAL GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERLA CH-03-004-023-001/298
() 		3303004000NRG25310520241194413 03/06/2024 Sapana 3303004WL022295 Sapana 00045 BARB0DBBERL 1410 1410 Processed 05/09/2024 8194497649 SAPNA SAHU W O KRISH BANK OF BARODA(606985)
65 BERLA CH-03-004-023-001/304
() 		3303004000NRG25310520241195973 03/06/2024 Umashankar 3303004WL022312 Umashankar 00045 BARB0DBBERL 850 850 Processed 05/09/2024 8194497614 UMASHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERLA CH-03-004-023-001/307
() 		3303004000NRG25310520241194414 03/06/2024 PURMINA 3303004WL022295 PURMINA 00045 BARB0DBBERL 1410 1410 Processed 05/09/2024 8194497597 PURNIMA BAI NETAM W BANK OF BARODA(606985)
67 BERLA CH-03-004-023-001/31
() 		3303004000NRG25310520241194384 03/06/2024 Paretan 3303004WL022294 Paretan 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497699 PARETAN SAHU BANK OF BARODA(606985)
68 BERLA CH-03-004-023-001/320
() 		3303004000NRG25310520241195974 03/06/2024 RISHI KUMAR SAHU 3303004WL022312 RISHI KUMAR SAHU 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194497681 RISHI KUMAR SAHU S O BANK OF BARODA(606985)
69 BERLA CH-03-004-023-001/337
() 		3303004000NRG25310520241195975 03/06/2024 CHITRAREKHA BAI 3303004WL022312 CHITRAREKHA BAI 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194497698 CHITREKHA BHARTI BANK OF BARODA(606985)
70 BERLA CH-03-004-023-001/34
() 		3303004000NRG25310520241194385 03/06/2024 Vijay kumar 3303004WL022294 Vijay kumar 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497735 MR VIJAY SAHU STATE BANK OF INDIA(508548)
71 BERLA CH-03-004-023-001/346
() 		3303004000NRG25310520241195976 03/06/2024 BALIRAM 3303004WL022312 BALIRAM 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194497632 BALI RAM SAHU S O KH BANK OF BARODA(606985)
72 BERLA CH-03-004-023-001/35
() 		3303004000NRG25310520241195978 03/06/2024 bhopal 3303004WL022312 bhopal 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194497634 BHOPAL RAM SAHU S O BANK OF BARODA(606985)
73 BERLA CH-03-004-023-001/352
() 		3303004000NRG25310520241195979 03/06/2024 TEKURAM YADAV 3303004WL022312 TEKURAM YADAV 00045 BARB0DBBERL 850 850 Processed 05/09/2024 8194497678 TEKU RAM YADAV BANK OF BARODA(606985)
74 BERLA CH-03-004-023-001/354
() 		3303004000NRG25310520241195980 03/06/2024 Jana Bai 3303004WL022312 Jana Bai 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194932290 JANA BAI TELI PATORA BANK OF BARODA(606985)
75 BERLA CH-03-004-023-001/359
() 		3303004000NRG25310520241194417 03/06/2024 Tijan bai 3303004WL022295 Tijan bai 00045 BARB0DBBERL 1410 1410 Processed 05/09/2024 8194497702 TIJAN BAI SAHU WO KA BANK OF BARODA(606985)
76 BERLA CH-03-004-023-001/361
() 		3303004000NRG25310520241195981 03/06/2024 Lileshwari 3303004WL022312 Lileshwari 00045 BARB0DBBERL 850 850 Processed 05/09/2024 8194497685 LILESHWARI SAHU WO L BANK OF BARODA(606985)
77 BERLA CH-03-004-023-001/362
() 		3303004000NRG25310520241195982 03/06/2024 Kunti 3303004WL022312 Kunti 00045 BARB0DBBERL 1020 1020 Processed 05/09/2024 8194497689 KUNTI YADAV WO DEELI BANK OF BARODA(606985)
78 BERLA CH-03-004-023-001/368
() 		3303004000NRG25310520241195983 03/06/2024 KANHAIYA 3303004WL022312 KANHAIYA 00045 BARB0DBBERL 850 850 Processed 05/09/2024 8194497701 KANHAIYA SAHU SO TOP BANK OF BARODA(606985)
79 BERLA CH-03-004-023-001/37
() 		3303004000NRG25310520241194436 03/06/2024 TIKESHWARI 3303004WL022296 TIKESHWARI 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194497703 TIKESHWARI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERLA CH-03-004-023-001/378
() 		3303004000NRG25310520241194418 03/06/2024 Manju 3303004WL022295 Manju 00045 BARB0DBBERL 1410 1410 Processed 05/09/2024 8194497733 MANJU NISHAD BANK OF BARODA(606985)
81 BERLA CH-03-004-023-001/379
() 		3303004000NRG25310520241195984 03/06/2024 Akshay Kumar 3303004WL022312 Akshay Kumar 00045 BARB0DBBERL 680 680 Processed 05/09/2024 8194497732 AKSHAY KUMAR NISHAD BANK OF BARODA(606985)
82 BERLA CH-03-004-023-001/387
() 		3303004000NRG25310520241194386 03/06/2024 TOKESHWARI 3303004WL022294 TOKESHWARI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497700 TOKESHWARI SAHU WO M BANK OF BARODA(606985)
83 BERLA CH-03-004-023-001/39
() 		3303004000NRG25310520241194387 03/06/2024 Gangadhar 3303004WL022294 Gangadhar 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497636 GANGADHAR YADAV S O BANK OF BARODA(606985)
84 BERLA CH-03-004-023-001/399
() 		3303004000NRG25310520241194437 03/06/2024 Mahesh Kumar 3303004WL022296 Mahesh Kumar 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497736 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
85 BERLA CH-03-004-023-001/4
() 		3303004000NRG25310520241194388 03/06/2024 thansingh 3303004WL022294 thansingh 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497610 THAN SINGH SAHU BANK OF BARODA(606985)
86 BERLA CH-03-004-023-001/40
() 		3303004000NRG25310520241194389 03/06/2024 Gangothi 3303004WL022294 Gangothi 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497608 ANAND KUMAR NISHAD S BANK OF BARODA(606985)
87 BERLA CH-03-004-023-001/45
() 		3303004000NRG25310520241194390 03/06/2024 Dasharit 3303004WL022294 Dasharit 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497659 DASHARIT BAI NISHAD BANK OF BARODA(606985)
88 BERLA CH-03-004-023-001/51
() 		3303004000NRG25310520241194391 03/06/2024 Phaguwaram 3303004WL022294 Phaguwaram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497638 Mr. FAGUVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 BERLA CH-03-004-023-001/53
() 		3303004000NRG25310520241194392 03/06/2024 narendra 3303004WL022294 narendra 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497596 NARENDRA KUMAR YADAV BANK OF BARODA(606985)
90 BERLA CH-03-004-023-001/64
() 		3303004000NRG25310520241194393 03/06/2024 Sawitri 3303004WL022294 Sawitri 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497611 SAVITRI BAI YADAV W BANK OF BARODA(606985)
91 BERLA CH-03-004-023-001/66
() 		3303004000NRG25310520241194374 03/06/2024 Ramsohagin 3303004WL022293 Ramsohagin 00045 BARB0DBBERL 1701 1701 Processed 05/09/2024 8194497645 RAMSOHAGIL S O BHARA BANK OF BARODA(606985)
92 BERLA CH-03-004-023-001/73
() 		3303004000NRG25310520241194423 03/06/2024 Daman 3303004WL022295 Daman 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497612 DAMAN SAHU S O DUKHI BANK OF BARODA(606985)
93 BERLA CH-03-004-023-001/76
() 		3303004000NRG25310520241194394 03/06/2024 Hameer 3303004WL022294 Hameer 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497600 HAMEER YADAV PATORA BANK OF BARODA(606985)
94 BERLA CH-03-004-023-001/79
() 		3303004000NRG25310520241194395 03/06/2024 Duluribai 3303004WL022294 Duluribai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497609 DULARI BAI NETAM PAT BANK OF BARODA(606985)
95 BERLA CH-03-004-023-001/8
() 		3303004000NRG25310520241194396 03/06/2024 Hemlal 3303004WL022294 Hemlal 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8194497613 HEMLAL SAHU S O SUKH BANK OF BARODA(606985)
96 BERLA CH-03-004-023-001/87
() 		3303004000NRG25310520241194398 03/06/2024 Pushapa 3303004WL022294 Pushapa 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497607 PUSHPA BAI BHAT PATO BANK OF BARODA(606985)
97 BERLA CH-03-004-023-001/9-A
() 		3303004000NRG25310520241194424 03/06/2024 MAHETTAR 3303004WL022295 MAHETTAR 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497683 MEHATTAR RAM BANK OF BARODA(606985)
98 BERLA CH-03-004-023-001/90
() 		3303004000NRG25310520241194425 03/06/2024 Shiwprasad 3303004WL022295 Shiwprasad 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497633 SHIVPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERLA CH-03-004-023-001/91
() 		3303004000NRG25310520241194426 03/06/2024 Diwali 3303004WL022295 Diwali 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497593 DEEWALI YADAV PATORA BANK OF BARODA(606985)
100 BERLA CH-03-004-023-001/99
() 		3303004000NRG25310520241194427 03/06/2024 Sukuin bai 3303004WL022295 Sukuin bai 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8194497643 SAKUN BAI SAHU W O B BANK OF BARODA(606985)
101 BERLA CH-03-004-044-002/192
() 		3303004000NRG25310520241191180 03/06/2024 CHANDRA KUMAR 3303004WL022237 CHANDRA KUMAR 00045 BARB0DBBERL 1200 1200 Processed 05/09/2024 8194497734 CHANDRAKUMAR S O BUD BANK OF BARODA(606985)
102 BERLA CH-03-004-047-001/240
() 		3303004000NRG25310520241187189 03/06/2024 DURPATI 3303004WL022184 DURPATI 00045 BARB0DBBERL 1645 1645 Processed 05/09/2024 8194497690 DROPATI BAI PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 129299 129299
103 BERLA CH-03-004-001-001/267
() 		3303004000NRG25010620241208729 03/06/2024 Kishan 3303004WL022496 Kishan 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8194932351 KISHAN SO BASANT SAH BANK OF BARODA(606985)
104 BERLA CH-03-004-001-001/50
() 		3303004000NRG25010620241208817 03/06/2024 KUMAR GAYAKWAD 3303004WL022496 KUMAR GAYAKWAD 00045 BARB0SAJAXX 900 900 Processed 05/09/2024 8194497771 KUMAR GAYAKWAD BANK OF BARODA(606985)
105 BERLA CH-03-004-001-001/80
() 		3303004000NRG25010620241208847 03/06/2024 Duleshwar Barle 3303004WL022496 Duleshwar Barle 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8194497329 DULESHWAR BARLE BANK OF BARODA(606985)
106 BERLA CH-03-004-001-001/95
() 		3303004000NRG25010620241208876 03/06/2024 Chandrika 3303004WL022496 Chandrika 00045 BARB0SAJAXX 900 900 Processed 05/09/2024 8194932467 CHANDRIKA RAY DO AMR BANK OF BARODA(606985)
107 BERLA CH-03-004-001-001/95
() 		3303004000NRG25010620241208875 03/06/2024 Manisha Patre 3303004WL022496 Manisha Patre 00045 BARB0SAJAXX 900 900 Processed 05/09/2024 8194497727 MANISHA PATRE BANK OF BARODA(606985)
108 BERLA CH-03-004-001-002/1
() 		3303004000NRG25010620241208889 03/06/2024 MAHANT DAS 3303004WL022496 MAHANT DAS 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8194497726 MAHANT DAS SO HOLKAR BANK OF BARODA(606985)
109 BERLA CH-03-004-001-002/282
() 		3303004000NRG25010620241208931 03/06/2024 Jagatram 3303004WL022496 Jagatram 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8194497400 JAGATRAM BANK OF BARODA(606985)
110 BERLA CH-03-004-001-002/282
() 		3303004000NRG25010620241208932 03/06/2024 Sahodra Ratre 3303004WL022496 Sahodra Ratre 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8194497401 SAHODRA RATRE BANK OF BARODA(606985)
111 BERLA CH-03-004-001-002/400
() 		3303004000NRG25010620241208959 03/06/2024 UMASHANKAR 3303004WL022496 UMASHANKAR 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8194932466 UMASHANKAR SO ISHWAR BANK OF BARODA(606985)
112 BERLA CH-03-004-001-002/403
() 		3303004000NRG25010620241208961 03/06/2024 KAMINI 3303004WL022496 KAMINI 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8194932461 KAMIN SAHU BANK OF BARODA(606985)
SubTotal 10980 10980
113 BERLA CH-03-004-001-001/240
() 		3303004000NRG25010620241208699 03/06/2024 KAJAL PATIL 3303004WL022496 KAJAL PATIL 00051 MAHB0001746 1260 1260 Processed 05/09/2024 8194497670 Mrs. KAJAL PATIL BANK OF MAHARASHTRA(607387)
114 BERLA CH-03-004-001-002/14
() 		3303004000NRG25010620241208895 03/06/2024 GINNI 3303004WL022496 GINNI 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8194497729 Mr. GINNI SATNAMI BANK OF MAHARASHTRA(607387)
115 BERLA CH-03-004-001-002/405
() 		3303004000NRG25010620241208965 03/06/2024 JIVAN 3303004WL022496 JIVAN 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8194497330 Mr. JIVAN CHELAK BANK OF MAHARASHTRA(607387)
SubTotal 3420 3420
116 BERLA CH-03-004-001-001/231
() 		3303004000NRG25010620241208677 03/06/2024 Omkar Chelak 3303004WL022496 Omkar Chelak 00089 CBIN0284759 1260 1260 Processed 05/09/2024 8194932404 Mr. OMKAR CHELAK BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
117 BERLA CH-03-004-001-001/231
() 		3303004000NRG25010620241208679 03/06/2024 Durgesh Chelak 3303004WL022496 Durgesh Chelak 00093 CRGB0008102 1080 1080 Processed 05/09/2024 8194497407 Mr. DURGESH CHELAK CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-001-001/330
() 		3303004000NRG25010620241208759 03/06/2024 Arjun Das Vaishnaw 3303004WL022496 Arjun Das Vaishnaw 00093 CRGB0008102 1080 1080 Processed 05/09/2024 8194497408 Mr. ARJUN DAS VIASHNAV CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-001-001/330
() 		3303004000NRG25010620241208760 03/06/2024 Champa Vaishanaw 3303004WL022496 Champa Vaishanaw 00093 CRGB0008102 900 900 Processed 05/09/2024 8194497409 Mrs. CHAMPA BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-001-001/88
() 		3303004000NRG25010620241208861 03/06/2024 Suresh Kumar Satnami 3303004WL022496 Suresh Kumar Satnami 00093 CRGB0008102 900 900 Processed 05/09/2024 8194497405 MR SURESH SATNAMI STATE BANK OF INDIA(508548)
121 BERLA CH-03-004-001-002/266
() 		3303004000NRG25010620241208929 03/06/2024 Yash Vaishnav 3303004WL022496 Yash Vaishnav 00093 CRGB0008102 900 900 Processed 05/09/2024 8194497406 YASH VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERLA CH-03-004-001-002/29
() 		3303004000NRG25010620241208934 03/06/2024 Bhuneshwari Jangde 3303004WL022496 Bhuneshwari Jangde 00093 CRGB0008102 360 360 Processed 05/09/2024 8194497404 Mrs. BHUNESHWARI W/O CHANDRESH JANGDE . CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-044-001/797
() 		3303004000NRG25310520241192682 03/06/2024 Laxmi bai Kurre 3303004WL022254 Laxmi bai Kurre 00093 CRGB0008102 1320 1320 Processed 06/09/2024 8194932450 Mrs. LAXMI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-044-002/145
() 		3303004000NRG25310520241191149 03/06/2024 RUKHAMANI 3303004WL022237 RUKHAMANI 00093 CRGB0008102 1200 1200 Processed 05/09/2024 8194497781 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-044-002/200-A
() 		3303004000NRG25310520241191187 03/06/2024 Shatruhan Sahu 3303004WL022237 Shatruhan Sahu 00093 CRGB0008102 1200 1200 Processed 06/09/2024 8194932410 Mr. SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-044-002/8
() 		3303004000NRG25310520241191245 03/06/2024 kumar 3303004WL022237 kumar 00093 CRGB0008102 200 200 Processed 05/09/2024 8194497396 Mr. KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9140 9140
127 BERLA CH-03-004-001-001/149
() 		3303004000NRG25010620241208625 03/06/2024 CHANDA BAI 3303004WL022496 CHANDA BAI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497549 Mrs. CHANDA W/O JHETU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-001-001/149
() 		3303004000NRG25010620241208624 03/06/2024 JETTU 3303004WL022496 JETTU 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497531 Mr. JHETU S/O PAKLA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-001-001/150
() 		3303004000NRG25010620241208630 03/06/2024 Rahul Chelak 3303004WL022496 Rahul Chelak 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497417 Mr. RAHUL CHELAK CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-001-001/150
() 		3303004000NRG25010620241208629 03/06/2024 SONBARSAN 3303004WL022496 SONBARSAN 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497535 Mr. SONBARSAN DAS S/O PRAHLAJI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-001-001/150
() 		3303004000NRG25010620241208628 03/06/2024 sunita 3303004WL022496 sunita 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497671 Mrs. SUNITA CHELAK CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-001-001/150
() 		3303004000NRG25010620241208627 03/06/2024 Tarkin 3303004WL022496 Tarkin 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497388 Mrs. TARKIN BAI BANK OF MAHARASHTRA(607387)
133 BERLA CH-03-004-001-001/152
() 		3303004000NRG25010620241208632 03/06/2024 meena 3303004WL022496 meena 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497387 Mrs. MEENA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-001-001/152
() 		3303004000NRG25010620241208631 03/06/2024 myulku 3303004WL022496 myulku 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497544 MR MULKOO SATNAMI STATE BANK OF INDIA(508548)
135 BERLA CH-03-004-001-001/163
() 		3303004000NRG25010620241208633 03/06/2024 fulbai 3303004WL022496 fulbai 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497598 Mr. FOOL BAI CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-001-001/178
() 		3303004000NRG25010620241208634 03/06/2024 JUGARI BAI 3303004WL022496 JUGARI BAI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497466 Mrs. JUGGARI BAI W/O MAYA RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-001-001/195-A
() 		3303004000NRG25010620241208638 03/06/2024 DASARATH 3303004WL022496 DASARATH 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497548 Mr. DASHRATH S/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-001-001/196-A
() 		3303004000NRG25010620241208639 03/06/2024 PANNA 3303004WL022496 PANNA 00093 CRGB0008133 360 360 Processed 05/09/2024 8194497705 Mr. PANNA GAYAKWAD S/O FERHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-001-001/196-A
() 		3303004000NRG25010620241208640 03/06/2024 Preeti Badhel 3303004WL022496 Preeti Badhel 00093 CRGB0008133 1260 1260 Processed 06/09/2024 8194932327 Mrs. Preeti Badhel CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-001-001/199-A
() 		3303004000NRG25010620241208642 03/06/2024 LAXMI 3303004WL022496 LAXMI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497377 Mrs. LAXMI W/O RAJENDRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-001-001/199-A
() 		3303004000NRG25010620241208641 03/06/2024 RAJENDRA 3303004WL022496 RAJENDRA 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497313 Mr. RAJENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-001-001/200-A
() 		3303004000NRG25010620241208643 03/06/2024 CHANDRIKA 3303004WL022496 CHANDRIKA 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497384 Mrs. CHANDRIKA CHELAK CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-001-001/200-A
() 		3303004000NRG25010620241208644 03/06/2024 Dashrath 3303004WL022496 Dashrath 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194932287 Mr. DASHRATH CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 BERLA CH-03-004-001-001/201
() 		3303004000NRG25010620241208646 03/06/2024 SUKVARO 3303004WL022496 SUKVARO 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497328 Mrs. SUKWARO SAHU CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-001-001/202
() 		3303004000NRG25010620241208648 03/06/2024 Kamla 3303004WL022496 Kamla 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497493 Mrs. KAMLA W/O RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-001-001/202
() 		3303004000NRG25010620241208647 03/06/2024 Ramadhar 3303004WL022496 Ramadhar 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194932284 Mr. RAMADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 BERLA CH-03-004-001-001/213
() 		3303004000NRG25010620241208649 03/06/2024 AASHARAM 3303004WL022496 AASHARAM 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497314 Mr. ASHA RAM S/O RONHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-001-001/213
() 		3303004000NRG25010620241208651 03/06/2024 DHANSHAY 3303004WL022496 DHANSHAY 00093 CRGB0008133 1080 1080 Processed 06/09/2024 8194932406 Mr. DHANSAY MANDLE CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-001-001/213
() 		3303004000NRG25010620241208650 03/06/2024 JUGRI BAi 3303004WL022496 JUGRI BAi 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497326 Mrs. JUGRI W/O ASHA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-001-001/214
() 		3303004000NRG25010620241208652 03/06/2024 KUMARI 3303004WL022496 KUMARI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497311 Mrs. KUMARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-001-001/214
() 		3303004000NRG25010620241208653 03/06/2024 SAUKHI 3303004WL022496 SAUKHI 00093 CRGB0008133 1080 1080 Processed 06/09/2024 8194932368 Mr. SAUKHI DAS JANDGE CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-001-001/215
() 		3303004000NRG25010620241208656 03/06/2024 Asmat bai 3303004WL022496 Asmat bai 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497322 Mrs. ASMAT BAI W/O LATE BAHAL DAS . CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-001-001/215
() 		3303004000NRG25010620241208654 03/06/2024 DILIP 3303004WL022496 DILIP 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497312 Mr. DILEEP DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-001-001/215
() 		3303004000NRG25010620241208655 03/06/2024 YOGITA 3303004WL022496 YOGITA 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497321 Mrs. YOGITA W/O DILEEP PANIKA . CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-001-001/216
() 		3303004000NRG25010620241208659 03/06/2024 HIRA BAI 3303004WL022496 HIRA BAI 00093 CRGB0008133 180 180 Processed 05/09/2024 8194497449 Mrs. HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-001-001/216
() 		3303004000NRG25010620241208657 03/06/2024 MOHAN 3303004WL022496 MOHAN 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497547 Mr. MOHAN DAS S/O BHOGRU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-001-001/216
() 		3303004000NRG25010620241208658 03/06/2024 PARETAN BAI 3303004WL022496 PARETAN BAI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497389 Mrs. PARETAN BAI CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-001-001/217
() 		3303004000NRG25010620241208660 03/06/2024 DEWANTIn 3303004WL022496 DEWANTIn 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497622 Mrs. DEWANTIN BAI W/O BHURUWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-001-001/217
() 		3303004000NRG25010620241208661 03/06/2024 KAMESH 3303004WL022496 KAMESH 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497669 Mr. KAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-001-001/218
() 		3303004000NRG25010620241208662 03/06/2024 MITHLESH 3303004WL022496 MITHLESH 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497603 Mr. MITHILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-001-001/218
() 		3303004000NRG25010620241208663 03/06/2024 Uttra 3303004WL022496 Uttra 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497604 Mrs. UTTARA BAI W/O MITHLESH VAISHNAV . CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-001-001/220
() 		3303004000NRG25010620241208664 03/06/2024 Durpat 3303004WL022496 Durpat 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497564 Mrs. DROPATI BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-001-001/220
() 		3303004000NRG25010620241208665 03/06/2024 RAMKHELAWAN 3303004WL022496 RAMKHELAWAN 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497764 Mr. RAMKHILAVAN VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-001-001/223
() 		3303004000NRG25010620241208667 03/06/2024 Jageshwari 3303004WL022496 Jageshwari 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497558 Mrs. JAGESHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-001-001/223
() 		3303004000NRG25010620241208666 03/06/2024 MANGLU 3303004WL022496 MANGLU 00093 CRGB0008133 1080 1080 Processed 06/09/2024 8194932408 Mr. MANGLU GOND CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-001-001/223
() 		3303004000NRG25010620241208668 03/06/2024 Pyari Netam 3303004WL022496 Pyari Netam 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497453 Miss. PYARI NETAM CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-001-001/224
() 		3303004000NRG25010620241208669 03/06/2024 SAGNI 3303004WL022496 SAGNI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497428 Mrs. SAGNI BAI W/O SAMARU THAKUR . CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-001-001/226-A
() 		3303004000NRG25010620241208672 03/06/2024 DHANRAJ 3303004WL022496 DHANRAJ 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497773 Mr. DHANRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-001-001/226-A
() 		3303004000NRG25010620241208673 03/06/2024 kamla bai 3303004WL022496 kamla bai 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497774 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-001-001/228
() 		3303004000NRG25010620241208674 03/06/2024 DUKALHIN 3303004WL022496 DUKALHIN 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497327 Mrs. DUKALHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-001-001/231
() 		3303004000NRG25010620241208676 03/06/2024 kesho 3303004WL022496 kesho 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497553 Mr. KESHORAM CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 BERLA CH-03-004-001-001/231
() 		3303004000NRG25010620241208678 03/06/2024 Prsuti Chelak 3303004WL022496 Prsuti Chelak 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497394 Mrs. Prsuti Chelak CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-001-001/231
() 		3303004000NRG25010620241208675 03/06/2024 REKHA 3303004WL022496 REKHA 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497565 REKHA SATNAMI W O KE BANK OF BARODA(606985)
174 BERLA CH-03-004-001-001/232
() 		3303004000NRG25010620241208681 03/06/2024 MANGAL 3303004WL022496 MANGAL 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497545 Mr. MANGAL DAS S/O SUKHDAS . CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-001-001/232
() 		3303004000NRG25010620241208680 03/06/2024 RAMHIN 3303004WL022496 RAMHIN 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497381 Mrs. RAMHIN BAI W/O MANGAL DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-001-001/234
() 		3303004000NRG25010620241208682 03/06/2024 DUKHNI 3303004WL022496 DUKHNI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497592 Mrs. DUKHNI BAI W/O TEEJLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-001-001/234
() 		3303004000NRG25010620241208684 03/06/2024 laxmi 3303004WL022496 laxmi 00093 CRGB0008133 900 900 Processed 05/09/2024 8194497376 Mrs. LAXMI BAI W/O NARESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-001-001/234
() 		3303004000NRG25010620241208683 03/06/2024 NARESH 3303004WL022496 NARESH 00093 CRGB0008133 900 900 Processed 05/09/2024 8194497556 Mr. NARESH KUMAR S/O TEEJLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-001-001/235
() 		3303004000NRG25010620241208685 03/06/2024 RAMESHAVARI 3303004WL022496 RAMESHAVARI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497306 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-001-001/235
() 		3303004000NRG25010620241208686 03/06/2024 Ravi Kumar 3303004WL022496 Ravi Kumar 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497448 Mr. RAVI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-001-001/236
() 		3303004000NRG25010620241208690 03/06/2024 Aarti Mandle 3303004WL022496 Aarti Mandle 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497365 Mrs. AARTI MANDLE CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-001-001/236
() 		3303004000NRG25010620241208687 03/06/2024 BIRSINGH 3303004WL022496 BIRSINGH 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497386 Mr. BIRSINGH MANDLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 BERLA CH-03-004-001-001/236
() 		3303004000NRG25010620241208689 03/06/2024 Rakesh 3303004WL022496 Rakesh 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497768 Mr. RAKESH MANDLE CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-001-001/236
() 		3303004000NRG25010620241208688 03/06/2024 TARAMATI 3303004WL022496 TARAMATI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497378 Mrs. TARAMATI BAI CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-001-001/237
() 		3303004000NRG25010620241208692 03/06/2024 BHIKHMA 3303004WL022496 BHIKHMA 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497302 BHEEKHAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
186 BERLA CH-03-004-001-001/237
() 		3303004000NRG25010620241208693 03/06/2024 NIRA BAI 3303004WL022496 NIRA BAI 00093 CRGB0008133 720 720 Processed 05/09/2024 8194497755 Mrs. NEERA BAI W/O BHIKHAM DAS JANGADE CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-001-001/237
() 		3303004000NRG25010620241208691 03/06/2024 SHITAL DAS 3303004WL022496 SHITAL DAS 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497303 Mr. SHITAL . BANK OF MAHARASHTRA(607387)
188 BERLA CH-03-004-001-001/238
() 		3303004000NRG25010620241208694 03/06/2024 PANCHURAM 3303004WL022496 PANCHURAM 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497552 Mr. PANCHUK DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 BERLA CH-03-004-001-001/239
() 		3303004000NRG25010620241208697 03/06/2024 AASHA BAI 3303004WL022496 AASHA BAI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497323 Mrs. AASHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-001-001/239
() 		3303004000NRG25010620241208696 03/06/2024 RAKESH 3303004WL022496 RAKESH 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497304 Mr. RAKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-001-001/239
() 		3303004000NRG25010620241208698 03/06/2024 SARAJU 3303004WL022496 SARAJU 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497443 Mr. SURAJ S/O SIYA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-001-001/243
() 		3303004000NRG25010620241208700 03/06/2024 PANCH BAI 3303004WL022496 PANCH BAI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497562 Mrs. PANCH BAI CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-001-001/245
() 		3303004000NRG25010620241208701 03/06/2024 SHIVNARAYAN 3303004WL022496 SHIVNARAYAN 00093 CRGB0008133 900 900 Processed 05/09/2024 8194497382 Mr. SHIVNARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-001-001/248
() 		3303004000NRG25010620241208702 03/06/2024 RAMOUTIN BAI 3303004WL022496 RAMOUTIN BAI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497515 Mrs. RAMAUTIN BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-001-001/249
() 		3303004000NRG25010620241208703 03/06/2024 Rukhamani 3303004WL022496 Rukhamani 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497324 Mrs. RUKHMANI THAKUR W/O GANESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-001-001/251
() 		3303004000NRG25010620241208705 03/06/2024 Bharat 3303004WL022496 Bharat 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497431 Mr. BHARAT YADAV CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-001-001/251
() 		3303004000NRG25010620241208704 03/06/2024 Bindu 3303004WL022496 Bindu 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497488 Mrs. BINDU . BANK OF MAHARASHTRA(607387)
198 BERLA CH-03-004-001-001/251
() 		3303004000NRG25010620241208706 03/06/2024 Chhitu 3303004WL022496 Chhitu 00093 CRGB0008133 720 720 Processed 05/09/2024 8194497460 Mrs. Chhitu Chhitu CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-001-001/252
() 		3303004000NRG25010620241208707 03/06/2024 Mathari 3303004WL022496 Mathari 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497435 Mrs. MANTHARI BAI W/O DEV SINGH RAUT . CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-001-001/253
() 		3303004000NRG25010620241208708 03/06/2024 chitrekha 3303004WL022496 chitrekha 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497437 Mrs. CHITREKHA BAI W/O VIJAY KUMAR RAUT CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-001-001/253
() 		3303004000NRG25010620241208711 03/06/2024 Kunal Kumar Yadav 3303004WL022496 Kunal Kumar Yadav 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497414 Mr. KUNAL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-001-001/253
() 		3303004000NRG25010620241208709 03/06/2024 prem kumar 3303004WL022496 prem kumar 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497767 Mr. PREM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-001-001/253
() 		3303004000NRG25010620241208710 03/06/2024 Tileshwari 3303004WL022496 Tileshwari 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497459 MISS TILESHWARI YADAV STATE BANK OF INDIA(508548)
204 BERLA CH-03-004-001-001/254
() 		3303004000NRG25010620241208713 03/06/2024 BINDU 3303004WL022496 BINDU 00093 CRGB0008133 1080 1080 Processed 06/09/2024 8194932439 Mrs. BINDU YADAV CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-001-001/254
() 		3303004000NRG25010620241208712 03/06/2024 vikki 3303004WL022496 vikki 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497430 Mr. VIKKI KUMAR SO YADAV CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-001-001/255
() 		3303004000NRG25010620241208714 03/06/2024 GUMAN 3303004WL022496 GUMAN 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497432 Mr. GUMAN LODHI S/O PUNA RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-001-001/257
() 		3303004000NRG25010620241208715 03/06/2024 SUSHILA 3303004WL022496 SUSHILA 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497663 Mrs. SHUSHEELA BAI W/O LATE JAGNU RAUT CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-001-001/258
() 		3303004000NRG25010620241208716 03/06/2024 VISHNU DAS 3303004WL022496 VISHNU DAS 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497467 Mr. BISHNU DAS SATNAMI BANK OF MAHARASHTRA(607387)
209 BERLA CH-03-004-001-001/260
() 		3303004000NRG25010620241208717 03/06/2024 rupa 3303004WL022496 rupa 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497557 Mrs. RUPA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-001-001/262
() 		3303004000NRG25010620241208719 03/06/2024 BIRAM BAI 3303004WL022496 BIRAM BAI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497722 Mrs. BIRAM BAI CHELAK CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-001-001/262
() 		3303004000NRG25010620241208718 03/06/2024 MUNNA 3303004WL022496 MUNNA 00093 CRGB0008133 180 180 Processed 05/09/2024 8194497392 Mr. MUNNA DAS CHELAK CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-001-001/263
() 		3303004000NRG25010620241208720 03/06/2024 RAMHU 3303004WL022496 RAMHU 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497391 Mr. RAMHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 BERLA CH-03-004-001-001/263
() 		3303004000NRG25010620241208721 03/06/2024 TRIVENI 3303004WL022496 TRIVENI 00093 CRGB0008133 900 900 Processed 05/09/2024 8194497423 Mrs. TRIVENI BAI W/O RAMHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-001-001/264
() 		3303004000NRG25010620241208723 03/06/2024 BEBY 3303004WL022496 BEBY 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497349 Mrs. BEBI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-001-001/264
() 		3303004000NRG25010620241208722 03/06/2024 DINESH 3303004WL022496 DINESH 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497424 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-001-001/265
() 		3303004000NRG25010620241208725 03/06/2024 Priti Mandle 3303004WL022496 Priti Mandle 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497353 PRITI KUMARI D/O GHANARAM TANDAN BANK OF INDIA(508505)
217 BERLA CH-03-004-001-001/266
() 		3303004000NRG25010620241208726 03/06/2024 devki bai 3303004WL022496 devki bai 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497605 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-001-001/267
() 		3303004000NRG25010620241208727 03/06/2024 BASANT KUMAR 3303004WL022496 BASANT KUMAR 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497563 Mr. BASANT KUMAR S/O BANWALI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-001-001/267
() 		3303004000NRG25010620241208728 03/06/2024 PEMIN BAI 3303004WL022496 PEMIN BAI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497438 Mrs. PREMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-001-001/268
() 		3303004000NRG25010620241208730 03/06/2024 KAMLESH 3303004WL022496 KAMLESH 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497434 Mr. KAMLESH S/O BANVALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-001-001/268
() 		3303004000NRG25010620241208731 03/06/2024 SEVTI 3303004WL022496 SEVTI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497439 Mrs. SEVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-001-001/269
() 		3303004000NRG25010620241208732 03/06/2024 AGARMAN JOSHI 3303004WL022496 AGARMAN JOSHI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497347 Mr. AGARMAN JOSHI CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-001-001/269
() 		3303004000NRG25010620241208733 03/06/2024 Karan Joshi 3303004WL022496 Karan Joshi 00093 CRGB0008133 900 900 Processed 05/09/2024 8194497446 Mr. KARAN JOSHI CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-001-001/280
() 		3303004000NRG25010620241208734 03/06/2024 ansi bai 3303004WL022496 ansi bai 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497440 Mrs. ANSHI BAI W/O MILAP DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-001-001/280
() 		3303004000NRG25010620241208735 03/06/2024 MILAP 3303004WL022496 MILAP 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497486 Mr. MILAP DAS BANK OF MAHARASHTRA(607387)
226 BERLA CH-03-004-001-001/282
() 		3303004000NRG25010620241208737 03/06/2024 CHAITA RAM 3303004WL022496 CHAITA RAM 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497742 Mr. CHAITARAM RAUT CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-001-001/282
() 		3303004000NRG25010620241208736 03/06/2024 mina 3303004WL022496 mina 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497668 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-001-001/283
() 		3303004000NRG25010620241208738 03/06/2024 narbadiya 3303004WL022496 narbadiya 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497599 Mrs. NARBADIYA . CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-001-001/285
() 		3303004000NRG25010620241208739 03/06/2024 sakun 3303004WL022496 sakun 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497436 Mrs. SHAKUN YADAV CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-001-001/286
() 		3303004000NRG25010620241208740 03/06/2024 LAKHAN 3303004WL022496 LAKHAN 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497383 Mr. LAKHAN DAS S/O BUDHELAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-001-001/286
() 		3303004000NRG25010620241208741 03/06/2024 UTTARI 3303004WL022496 UTTARI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497325 MRS UTTRI BAI STATE BANK OF INDIA(508548)
232 BERLA CH-03-004-001-001/290
() 		3303004000NRG25010620241208743 03/06/2024 SATRUPA 3303004WL022496 SATRUPA 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497442 Mrs. SATRUPA W/O SURIYA PRAKASH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-001-001/290
() 		3303004000NRG25010620241208742 03/06/2024 SURYPRAKAS 3303004WL022496 SURYPRAKAS 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497551 Mr. SURYAPRAKASH CHELAK CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-001-001/291
() 		3303004000NRG25010620241208744 03/06/2024 lekhram 3303004WL022496 lekhram 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497469 Mr. LEKH RAM S/O SHIV CHARAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-001-001/291
() 		3303004000NRG25010620241208745 03/06/2024 radha 3303004WL022496 radha 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497542 Mrs. RADHA BAI W/O LEKHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-001-001/292
() 		3303004000NRG25010620241208747 03/06/2024 DIKESHVARI 3303004WL022496 DIKESHVARI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497473 Mrs. DIKESHWARI SATNAMI W/O KULESHWAR SA CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-001-001/292
() 		3303004000NRG25010620241208746 03/06/2024 kulesvar 3303004WL022496 kulesvar 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497472 Mr. KULESHWAR JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 BERLA CH-03-004-001-001/293
() 		3303004000NRG25010620241208748 03/06/2024 DUKHIYA BAI 3303004WL022496 DUKHIYA BAI 00093 CRGB0008133 1260 1260 Processed 06/09/2024 8194932282 Mrs. DUKHIYA BAI W/O LATE ARJUN YADAV . CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-001-001/294
() 		3303004000NRG25010620241208751 03/06/2024 Ghanshyam Yadav 3303004WL022496 Ghanshyam Yadav 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497413 Mr. GHANSHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-001-001/294
() 		3303004000NRG25010620241208750 03/06/2024 JAGAT 3303004WL022496 JAGAT 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497484 Mr. JAGAT RAM S/O PUNNI RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-001-001/294
() 		3303004000NRG25010620241208749 03/06/2024 sulena 3303004WL022496 sulena 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497465 Mrs. SULENA BAI W/O JAGAT RAUT . CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-001-001/298
() 		3303004000NRG25010620241208752 03/06/2024 RADHA 3303004WL022496 RADHA 00093 CRGB0008133 180 180 Processed 06/09/2024 8194932253 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-001-001/327
() 		3303004000NRG25010620241208753 03/06/2024 NEMA BAI 3303004WL022496 NEMA BAI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497494 Mrs. NEMA BAI W/O KEJURAM . CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-001-001/327
() 		3303004000NRG25010620241208754 03/06/2024 Uttam Sahu 3303004WL022496 Uttam Sahu 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497457 MR UTTAM DAS STATE BANK OF INDIA(508548)
245 BERLA CH-03-004-001-001/328
() 		3303004000NRG25010620241208755 03/06/2024 SUNITA 3303004WL022496 SUNITA 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497744 Mrs. SUNITA W/O RAJESH KUMAR MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-001-001/329
() 		3303004000NRG25010620241208756 03/06/2024 Narendra 3303004WL022496 Narendra 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497474 Mr. NARENDRA KR. S/O LATE MEHTARU . CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-001-001/329
() 		3303004000NRG25010620241208757 03/06/2024 Nira 3303004WL022496 Nira 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497760 Mrs. NEERA BAI W/O LATE MEHTTRU GOND . CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-001-001/330
() 		3303004000NRG25010620241208758 03/06/2024 Lomeshwar 3303004WL022496 Lomeshwar 00093 CRGB0008133 1260 1260 Processed 06/09/2024 8194932409 Mr. LOMESHWAR BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-001-001/331
() 		3303004000NRG25010620241208762 03/06/2024 KANTI BAI 3303004WL022496 KANTI BAI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497495 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-001-001/331
() 		3303004000NRG25010620241208761 03/06/2024 Rambharosha 3303004WL022496 Rambharosha 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497497 Mr. RAM BHAROSA . CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-001-001/333
() 		3303004000NRG25010620241208765 03/06/2024 Draupati 3303004WL022496 Draupati 00093 CRGB0008133 900 900 Processed 05/09/2024 8194497416 Miss. DURPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-001-001/333
() 		3303004000NRG25010620241208764 03/06/2024 RAMSHILA 3303004WL022496 RAMSHILA 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497487 Mrs. RAMSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-001-001/333
() 		3303004000NRG25010620241208763 03/06/2024 SANTOSH 3303004WL022496 SANTOSH 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497489 Mr. SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-001-001/334
() 		3303004000NRG25010620241208767 03/06/2024 LAXMI 3303004WL022496 LAXMI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497667 Mrs. LAXMI W/O RAMKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-001-001/334
() 		3303004000NRG25010620241208766 03/06/2024 RAMKUMAR 3303004WL022496 RAMKUMAR 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497666 Mr. RAMKUMAR S/O MULKU CHELAK CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-001-001/336
() 		3303004000NRG25010620241208768 03/06/2024 Khelavan 3303004WL022496 Khelavan 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497491 Mr. KHELAWAN S/O SAMEDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-001-001/336
() 		3303004000NRG25010620241208769 03/06/2024 Sadhan bai 3303004WL022496 Sadhan bai 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497501 Mrs. SADHAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 BERLA CH-03-004-001-001/338
() 		3303004000NRG25010620241208770 03/06/2024 AMRIKA PRASAD 3303004WL022496 AMRIKA PRASAD 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497554 Mr. AMRIKA S/O RAJA RAM RATRE . CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-001-001/338
() 		3303004000NRG25010620241208771 03/06/2024 KAJLI 3303004WL022496 KAJLI 00093 CRGB0008133 1260 1260 Processed 06/09/2024 8194932367 Mrs. KAJALI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-001-001/339
() 		3303004000NRG25010620241208773 03/06/2024 JETHIYA 3303004WL022496 JETHIYA 00093 CRGB0008133 180 180 Processed 05/09/2024 8194497496 Mr. JETHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-001-001/339
() 		3303004000NRG25010620241208772 03/06/2024 SHANKAR 3303004WL022496 SHANKAR 00093 CRGB0008133 180 180 Processed 05/09/2024 8194497620 Mr. SHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 BERLA CH-03-004-001-001/340
() 		3303004000NRG25010620241208775 03/06/2024 SARASWATI SAHU 3303004WL022496 SARASWATI SAHU 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497550 Mrs. SARASWATI SAHU W/O TARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-001-001/340
() 		3303004000NRG25010620241208774 03/06/2024 TARAN 3303004WL022496 TARAN 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497543 Mr. TARAN RAM SAHU S/O GHUTRU SAHU . CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-001-001/341
() 		3303004000NRG25010620241208776 03/06/2024 GANESH YADAV 3303004WL022496 GANESH YADAV 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497498 Mr. GANESH S/O TIRATH RAM . CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-001-001/342
() 		3303004000NRG25010620241208777 03/06/2024 CHHUNNI BAI 3303004WL022496 CHHUNNI BAI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497505 Mrs. CHUNNI BAI S/O RAJENDRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-001-001/344
() 		3303004000NRG25010620241208780 03/06/2024 Nirmala 3303004WL022496 Nirmala 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497481 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-001-001/344
() 		3303004000NRG25010620241208779 03/06/2024 Panchram 3303004WL022496 Panchram 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497482 Mr. PANCHRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 BERLA CH-03-004-001-001/345
() 		3303004000NRG25010620241208782 03/06/2024 pannabai 3303004WL022496 pannabai 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497500 Mr. PANNA BAI CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-001-001/345
() 		3303004000NRG25010620241208781 03/06/2024 Rohit 3303004WL022496 Rohit 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497492 Mr. ROHIT S/O BANIA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-001-001/346
() 		3303004000NRG25010620241208784 03/06/2024 Geeteshwari Yadav 3303004WL022496 Geeteshwari Yadav 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497364 GEETESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
271 BERLA CH-03-004-001-001/346
() 		3303004000NRG25010620241208783 03/06/2024 GUNA RAM 3303004WL022496 GUNA RAM 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497490 Mr. GUNARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-001-001/348
() 		3303004000NRG25010620241208785 03/06/2024 MOHAN 3303004WL022496 MOHAN 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497504 Mr. MOHAN S/O GARIB SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-001-001/351
() 		3303004000NRG25010620241208786 03/06/2024 Mangalin 3303004WL022496 Mangalin 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497369 Mrs. MANGLIN BAI CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-001-001/355
() 		3303004000NRG25010620241208787 03/06/2024 JAGATU 3303004WL022496 JAGATU 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497510 Mr. JAGTU S/O ITWARI CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-001-001/357
() 		3303004000NRG25010620241208788 03/06/2024 RUPENDRA 3303004WL022496 RUPENDRA 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497739 Mr. RUPENDRA KUMAR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-001-001/358
() 		3303004000NRG25010620241208789 03/06/2024 Dewadas 3303004WL022496 Dewadas 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497320 Mr. DEVA DAS BANK OF MAHARASHTRA(607387)
277 BERLA CH-03-004-001-001/358
() 		3303004000NRG25010620241208790 03/06/2024 Kaushilya 3303004WL022496 Kaushilya 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497476 Mrs. KAUSHILYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-001-001/359
() 		3303004000NRG25010620241208791 03/06/2024 KUMARI 3303004WL022496 KUMARI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497748 Mrs. KUMARI BAI W/O AATMA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-001-001/360
() 		3303004000NRG25010620241208792 03/06/2024 MAHENDRA 3303004WL022496 MAHENDRA 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497480 MAHENDRA DAS BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
280 BERLA CH-03-004-001-001/360
() 		3303004000NRG25010620241208794 03/06/2024 Mamta Banjare 3303004WL022496 Mamta Banjare 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497393 MAMTA D O KHEDURAM BANK OF BARODA(606985)
281 BERLA CH-03-004-001-001/360
() 		3303004000NRG25010620241208793 03/06/2024 Nisha 3303004WL022496 Nisha 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497751 Mrs. NISHA BAI CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-001-001/361
() 		3303004000NRG25010620241208796 03/06/2024 CHANDRAKALA BAI 3303004WL022496 CHANDRAKALA BAI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497752 Mrs. CHANDRAKALA BAI W/O NESU DAS BANJAR CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-001-001/361
() 		3303004000NRG25010620241208795 03/06/2024 Naresh 3303004WL022496 Naresh 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497749 Mr. NARESH S/O JAGMOHAN BANJARE . CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-001-001/362
() 		3303004000NRG25010620241208797 03/06/2024 JAGESHVARI 3303004WL022496 JAGESHVARI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497746 Mrs. JAGESHWARI W/O ANIL JOSHI . CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-001-001/363
() 		3303004000NRG25010620241208798 03/06/2024 Fulbasan 3303004WL022496 Fulbasan 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497747 Mrs. PHOOLBASAN W/O MOLCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-001-001/391
() 		3303004000NRG25010620241208799 03/06/2024 JAMUNA BAI 3303004WL022496 JAMUNA BAI 00093 CRGB0008133 900 900 Processed 05/09/2024 8194497512 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-001-001/391
() 		3303004000NRG25010620241208800 03/06/2024 KRISHNA 3303004WL022496 KRISHNA 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497305 Mr. KRISHNA THAKUR CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-001-001/402
() 		3303004000NRG25010620241208801 03/06/2024 DHANESHWAR 3303004WL022496 DHANESHWAR 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497758 Mr. DHANESHWAR DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-001-001/402
() 		3303004000NRG25010620241208802 03/06/2024 PRAMILA BAI 3303004WL022496 PRAMILA BAI 00093 CRGB0008133 1080 1080 Processed 06/09/2024 8194932372 Mrs. PRAMILA BAI BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-001-001/405
() 		3303004000NRG25010620241208804 03/06/2024 Dhaneshwari 3303004WL022496 Dhaneshwari 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497395 DHANESHWARI BANJARE BANK OF BARODA(606985)
291 BERLA CH-03-004-001-001/405
() 		3303004000NRG25010620241208803 03/06/2024 RAJA BABU 3303004WL022496 RAJA BABU 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497624 Mr. RAJABABU CHELAK CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-001-001/417
() 		3303004000NRG25010620241208805 03/06/2024 fuleswari 3303004WL022496 fuleswari 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497778 Mrs. KULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-001-001/42
() 		3303004000NRG25010620241208806 03/06/2024 jam bai 3303004WL022496 jam bai 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497621 Mrs. JAMBAI W/O SANTU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-001-001/45
() 		3303004000NRG25010620241208808 03/06/2024 girvar 3303004WL022496 girvar 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497427 Mr. GIRWAR SATNAMI S/O BISHAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-001-001/45
() 		3303004000NRG25010620241208809 03/06/2024 mongara 3303004WL022496 mongara 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497425 Mrs. MONGRA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-001-001/46
() 		3303004000NRG25010620241208810 03/06/2024 jagmohan 3303004WL022496 jagmohan 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497509 Mr. JAGMOHAN BANJARE S/O SAMAYLAL . CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-001-001/46
() 		3303004000NRG25010620241208811 03/06/2024 ramkali 3303004WL022496 ramkali 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497738 Mrs. RAMKALI BAI CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-001-001/47
() 		3303004000NRG25010620241208813 03/06/2024 AASKUMARI 3303004WL022496 AASKUMARI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497426 Mrs. ASHA KUMARI W/O AMAR SINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-001-001/47
() 		3303004000NRG25010620241208812 03/06/2024 AMAR 3303004WL022496 AMAR 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497546 Mr. AMAR SINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-001-001/48
() 		3303004000NRG25010620241208814 03/06/2024 Kirtan 3303004WL022496 Kirtan 00093 CRGB0008133 540 540 Processed 05/09/2024 8194497753 Mrs. KIRTAN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-001-001/48
() 		3303004000NRG25010620241208815 03/06/2024 Savitri Bai 3303004WL022496 Savitri Bai 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497343 Mrs. SAVITRI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-001-001/50
() 		3303004000NRG25010620241208816 03/06/2024 Panchaku 3303004WL022496 Panchaku 00093 CRGB0008133 900 900 Processed 05/09/2024 8194497372 Mr. PANCHU GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-001-001/51
() 		3303004000NRG25010620241208818 03/06/2024 alkhu 3303004WL022496 alkhu 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497471 Mr. ALKHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 BERLA CH-03-004-001-001/51
() 		3303004000NRG25010620241208819 03/06/2024 kumari 3303004WL022496 kumari 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497367 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-001-001/52
() 		3303004000NRG25010620241208820 03/06/2024 Shibati 3303004WL022496 Shibati 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497429 Mrs. SHIVBATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-001-001/53
() 		3303004000NRG25010620241208823 03/06/2024 LILA 3303004WL022496 LILA 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497779 Mrs. LILA CHELAK CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-001-001/53
() 		3303004000NRG25010620241208821 03/06/2024 santram 3303004WL022496 santram 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497536 Mr. SANTRAM CHELAK CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-001-001/53
() 		3303004000NRG25010620241208822 03/06/2024 sunita 3303004WL022496 sunita 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497537 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-001-001/54
() 		3303004000NRG25010620241208824 03/06/2024 Holkar 3303004WL022496 Holkar 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497319 Mr. HOLKAR CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 BERLA CH-03-004-001-001/54
() 		3303004000NRG25010620241208825 03/06/2024 Santara 3303004WL022496 Santara 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497368 Mrs. SANTRA BAI W/O HOLKAR CHELAK . CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-001-001/55
() 		3303004000NRG25010620241208826 03/06/2024 baharan 3303004WL022496 baharan 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497507 Mr. BAHARAN DAS CHALISA CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-001-001/55
() 		3303004000NRG25010620241208827 03/06/2024 MANISHA 3303004WL022496 MANISHA 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497780 Miss. MANISHA CHALISA CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-001-001/56
() 		3303004000NRG25010620241208829 03/06/2024 Devid Kumar 3303004WL022496 Devid Kumar 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497338 Mr. DEVID KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-001-001/56
() 		3303004000NRG25010620241208828 03/06/2024 Sanat kumar 3303004WL022496 Sanat kumar 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497335 SANAT KUMAR JANGDE BANK OF BARODA(606985)
315 BERLA CH-03-004-001-001/58
() 		3303004000NRG25010620241208830 03/06/2024 Babulal 3303004WL022496 Babulal 00093 CRGB0008133 360 360 Processed 05/09/2024 8194497336 Mr. BABULAL S/O KHORBAHARA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-001-001/58
() 		3303004000NRG25010620241208831 03/06/2024 SATVANTIN BAI 3303004WL022496 SATVANTIN BAI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497344 Mrs. SATVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-001-001/60
() 		3303004000NRG25010620241208833 03/06/2024 Hemant Kumar Chelak 3303004WL022496 Hemant Kumar Chelak 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497341 Mr. HEMANT KUMAR S/O FULDAS CHELAK CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-001-001/60
() 		3303004000NRG25010620241208832 03/06/2024 munni 3303004WL022496 munni 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497555 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-001-001/75
() 		3303004000NRG25010620241208834 03/06/2024 Limesh Kumar 3303004WL022496 Limesh Kumar 00093 CRGB0008133 900 900 Processed 05/09/2024 8194497418 Mr. LIMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-001-001/76
() 		3303004000NRG25010620241208836 03/06/2024 JHAMIN 3303004WL022496 JHAMIN 00093 CRGB0008133 720 720 Processed 05/09/2024 8194497450 Mrs. JHAMIN BAI CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-001-001/76
() 		3303004000NRG25010620241208835 03/06/2024 SYAMRATAN 3303004WL022496 SYAMRATAN 00093 CRGB0008133 1260 1260 Rejected 05/09/2024 8194497762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BERLA CH-03-004-001-001/77
() 		3303004000NRG25010620241208839 03/06/2024 birjha 3303004WL022496 birjha 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497672 Mrs. BIRJHA BAI D/O SUKHELAL CHELAK CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-001-001/77
() 		3303004000NRG25010620241208838 03/06/2024 Rohila 3303004WL022496 Rohila 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497776 Mrs. ROHILA ROHILA CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-001-001/78
() 		3303004000NRG25010620241208841 03/06/2024 baisakhin 3303004WL022496 baisakhin 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497464 Mrs. BAISAKHIN BAI CHELAK W/O MOOLCHAND CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-001-001/78
() 		3303004000NRG25010620241208840 03/06/2024 mulchand 3303004WL022496 mulchand 00093 CRGB0008133 180 180 Processed 05/09/2024 8194497468 Mr. MOOLCHAND CHELAK S/O JAITU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-001-001/79
() 		3303004000NRG25010620241208842 03/06/2024 latmar 3303004WL022496 latmar 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497420 Mr. LATMARA RAM BANK OF MAHARASHTRA(607387)
327 BERLA CH-03-004-001-001/79
() 		3303004000NRG25010620241208843 03/06/2024 LAXMI BAI 3303004WL022496 LAXMI BAI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497421 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-001-001/79
() 		3303004000NRG25010620241208844 03/06/2024 MOHIT 3303004WL022496 MOHIT 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497422 MOHIT SATNAMI BANK OF BARODA(606985)
329 BERLA CH-03-004-001-001/80
() 		3303004000NRG25010620241208845 03/06/2024 dwarika 3303004WL022496 dwarika 00093 CRGB0008133 1260 1260 Processed 06/09/2024 8194932375 Mr. DVARIKA DAS CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-001-001/80
() 		3303004000NRG25010620241208846 03/06/2024 TARAN BAI 3303004WL022496 TARAN BAI 00093 CRGB0008133 1260 1260 Processed 06/09/2024 8194932374 Mrs. TARAN BAI DAAS CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-001-001/80
() 		3303004000NRG25010620241208848 03/06/2024 Yogesh Barle 3303004WL022496 Yogesh Barle 00093 CRGB0008133 900 900 Processed 05/09/2024 8194497454 Mr. YOGESH BARLE CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-001-001/81
() 		3303004000NRG25010620241208849 03/06/2024 RADHA BAI 3303004WL022496 RADHA BAI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497371 Mrs. RADHA BAI W/O SANTOSH KUMAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-001-001/82
() 		3303004000NRG25010620241208851 03/06/2024 khedan 3303004WL022496 khedan 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497308 Mrs. KHEDAN BAI W/O RAJARAM . CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-001-001/82
() 		3303004000NRG25010620241208850 03/06/2024 RAJARAM 3303004WL022496 RAJARAM 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497483 Mr. RAJARAM S/O KHEDU CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-001-001/83
() 		3303004000NRG25010620241208853 03/06/2024 CHANDRAKUMAR 3303004WL022496 CHANDRAKUMAR 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497508 Mr. CHANDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-001-001/83
() 		3303004000NRG25010620241208852 03/06/2024 Rukhmani Bai Chalisa 3303004WL022496 Rukhmani Bai Chalisa 00093 CRGB0008133 1260 1260 Processed 06/09/2024 8194932456 Mrs. RUKHMANI BAI CHALISA CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-001-001/84
() 		3303004000NRG25010620241208854 03/06/2024 Sunti Bai 3303004WL022496 Sunti Bai 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497309 Mrs. SUNTI BAI W/O GIRDHAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-001-001/85-B
() 		3303004000NRG25010620241208856 03/06/2024 Kamla bai 3303004WL022496 Kamla bai 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497390 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-001-001/85-B
() 		3303004000NRG25010620241208855 03/06/2024 Santosh das 3303004WL022496 Santosh das 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497731 Mr. SANTOSH MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-001-001/85-B
() 		3303004000NRG25010620241208857 03/06/2024 Yuvraj Manikpuri 3303004WL022496 Yuvraj Manikpuri 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497346 Mr. YUVRAJ MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-001-001/86
() 		3303004000NRG25010620241208858 03/06/2024 GIRDHARI 3303004WL022496 GIRDHARI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497540 Mr. GIRDHARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-001-001/86
() 		3303004000NRG25010620241208859 03/06/2024 Laxmi bai 3303004WL022496 Laxmi bai 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497310 Mrs. LAXMI W/O GIRDHARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-001-001/88
() 		3303004000NRG25010620241208860 03/06/2024 Yuvraj Banjare 3303004WL022496 Yuvraj Banjare 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497412 Mr. YUVRAJ BANJARE CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-001-001/89
() 		3303004000NRG25010620241208862 03/06/2024 Shyam 3303004WL022496 Shyam 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497332 Shyam Das Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
345 BERLA CH-03-004-001-001/90
() 		3303004000NRG25010620241208863 03/06/2024 Santlal 3303004WL022496 Santlal 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497470 Mr. SANTLAL . BANK OF MAHARASHTRA(607387)
346 BERLA CH-03-004-001-001/91
() 		3303004000NRG25010620241208864 03/06/2024 Aaju 3303004WL022496 Aaju 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497745 Mr. AAJURAM S/O KHEDURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-001-001/91
() 		3303004000NRG25010620241208865 03/06/2024 goutam 3303004WL022496 goutam 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497380 Mrs. GAUTAM BAI W/O AJU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-001-001/92
() 		3303004000NRG25010620241208866 03/06/2024 AARCHAND 3303004WL022496 AARCHAND 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497374 Mr. AMARCHAND . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 BERLA CH-03-004-001-001/92
() 		3303004000NRG25010620241208867 03/06/2024 BHAGAIYA 3303004WL022496 BHAGAIYA 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497370 BHAGEYA SATNAMI BANK OF BARODA(606985)
350 BERLA CH-03-004-001-001/93
() 		3303004000NRG25010620241208869 03/06/2024 kousiliya 3303004WL022496 kousiliya 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497502 Mrs. KAUSHLYA BAI W/O SUKHIRAM . CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-001-001/93
() 		3303004000NRG25010620241208868 03/06/2024 sukhiram 3303004WL022496 sukhiram 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497503 Mr. SUKHIRAM S/O BUDHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-001-001/94
() 		3303004000NRG25010620241208870 03/06/2024 Ratan 3303004WL022496 Ratan 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497478 Mr. RATAN S/O KHEDU CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-001-001/94
() 		3303004000NRG25010620241208871 03/06/2024 Tijbai 3303004WL022496 Tijbai 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497499 Mrs. TIJ BAI W/O RATAN . CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-001-001/95
() 		3303004000NRG25010620241208872 03/06/2024 AMARU 3303004WL022496 AMARU 00093 CRGB0008133 900 900 Processed 05/09/2024 8194497534 Mr. AMRUDAS S/O KHEDU DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-001-001/95
() 		3303004000NRG25010620241208873 03/06/2024 Jumman bai 3303004WL022496 Jumman bai 00093 CRGB0008133 900 900 Processed 05/09/2024 8194497307 Mrs. JUMMAN BAI W/O AMRU DS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-001-001/95
() 		3303004000NRG25010620241208874 03/06/2024 KAMAL 3303004WL022496 KAMAL 00093 CRGB0008133 900 900 Processed 05/09/2024 8194497741 Mr. KAMAL DAS RAY CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-001-001/96
() 		3303004000NRG25010620241208879 03/06/2024 JIVAN 3303004WL022496 JIVAN 00093 CRGB0008133 360 360 Processed 05/09/2024 8194497623 Mr. JIVAN S/O SAMARU DAS CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-001-001/96
() 		3303004000NRG25010620241208878 03/06/2024 lata 3303004WL022496 lata 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497538 Mrs. LATA BAI W/O SAMARU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-001-001/96
() 		3303004000NRG25010620241208880 03/06/2024 Punni Ratre 3303004WL022496 Punni Ratre 00093 CRGB0008133 900 900 Processed 05/09/2024 8194497461 KUMARI PUNNI BAGHEL BANK OF BARODA(606985)
360 BERLA CH-03-004-001-001/96
() 		3303004000NRG25010620241208877 03/06/2024 samaru 3303004WL022496 samaru 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497539 Mr. SAMARU DAS BANK OF MAHARASHTRA(607387)
361 BERLA CH-03-004-001-001/97
() 		3303004000NRG25010620241208881 03/06/2024 KUMLAL 3303004WL022496 KUMLAL 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497743 Mr. KUMBH LAL S/O RIKHI RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-001-001/97
() 		3303004000NRG25010620241208883 03/06/2024 rekha 3303004WL022496 rekha 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497757 Mrs. REKHA W/O DAKWAR NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-001-001/97
() 		3303004000NRG25010620241208882 03/06/2024 sushila 3303004WL022496 sushila 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497740 Mrs. SUSHILA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-001-001/98
() 		3303004000NRG25010620241208884 03/06/2024 iswari 3303004WL022496 iswari 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497315 Mr. ISHWAR YADAV S/O BAKHARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-001-001/99
() 		3303004000NRG25010620241208888 03/06/2024 DHANESHWARI 3303004WL022496 DHANESHWARI 00093 CRGB0008133 1260 1260 Processed 06/09/2024 8194932254 Mrs. DHANESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-001-001/99
() 		3303004000NRG25010620241208887 03/06/2024 HORILAL 3303004WL022496 HORILAL 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497433 Mr. HORILAL LODHI CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-001-001/99
() 		3303004000NRG25010620241208886 03/06/2024 RUPA BAI 3303004WL022496 RUPA BAI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194932255 ROOPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 BERLA CH-03-004-001-002/11
() 		3303004000NRG25010620241208891 03/06/2024 Mukeswari 3303004WL022496 Mukeswari 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497356 Mrs. MUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-001-002/12
() 		3303004000NRG25010620241208892 03/06/2024 PRABHAT 3303004WL022496 PRABHAT 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497777 Mr. PRABHAT KUMAR JOSHI CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-001-002/13
() 		3303004000NRG25010620241208894 03/06/2024 TRIVENI 3303004WL022496 TRIVENI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497513 Mrs. TRIVENI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-001-002/14
() 		3303004000NRG25010620241208896 03/06/2024 HIRI 3303004WL022496 HIRI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497445 Mrs. HIRI BAI CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-001-002/15
() 		3303004000NRG25010620241208899 03/06/2024 Janki 3303004WL022496 Janki 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497750 Mrs. JANKI BAI D/O GINNI DAS GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-001-002/16
() 		3303004000NRG25010620241208900 03/06/2024 CHANDRASHEKHAR 3303004WL022496 CHANDRASHEKHAR 00093 CRGB0008133 900 900 Processed 05/09/2024 8194497479 Mr. CHANDRASHEKHAR S/O PANCHUK CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-001-002/16
() 		3303004000NRG25010620241208901 03/06/2024 Sahodra Bai 3303004WL022496 Sahodra Bai 00093 CRGB0008133 900 900 Processed 05/09/2024 8194497518 Mrs. SAHODRA BAI CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-001-002/17
() 		3303004000NRG25010620241208903 03/06/2024 BHAGIRATHI JOSHI 3303004WL022496 BHAGIRATHI JOSHI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497517 Mr. BHAGIRATHI JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 BERLA CH-03-004-001-002/17
() 		3303004000NRG25010620241208902 03/06/2024 BINDIYA BAI JOSHI 3303004WL022496 BINDIYA BAI JOSHI 00093 CRGB0008133 1080 1080 Processed 06/09/2024 8194932330 Mr. BINDIYA JOSHI CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-001-002/18
() 		3303004000NRG25010620241208905 03/06/2024 INDRAKUMAR JOSHI 3303004WL022496 INDRAKUMAR JOSHI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497514 Mr. INDRAKUMAR JOSHI CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-001-002/18
() 		3303004000NRG25010620241208904 03/06/2024 NEHA BAI JOSHI 3303004WL022496 NEHA BAI JOSHI 00093 CRGB0008133 1260 1260 Processed 06/09/2024 8194932440 Mrs. NEHA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-001-002/19
() 		3303004000NRG25010620241208906 03/06/2024 RAMAVTAR 3303004WL022496 RAMAVTAR 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497318 Mr. RAMAVTAR CHELAK CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-001-002/19
() 		3303004000NRG25010620241208907 03/06/2024 SAVITRI BAI CHELAK 3303004WL022496 SAVITRI BAI CHELAK 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497526 Mrs. SAVITRI BAI W/O RAMAVTAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-001-002/2
() 		3303004000NRG25010620241208908 03/06/2024 PRAHLAD KUMAR 3303004WL022496 PRAHLAD KUMAR 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497362 Mr. PRAHALAD KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-001-002/21
() 		3303004000NRG25010620241208909 03/06/2024 KIRTI BAI 3303004WL022496 KIRTI BAI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497350 Mrs. KRITI CHELAK CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-001-002/21
() 		3303004000NRG25010620241208910 03/06/2024 Rambabuu 3303004WL022496 Rambabuu 00093 CRGB0008133 180 180 Processed 05/09/2024 8194497411 Mr. RAMBABU CHELAK CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-001-002/22
() 		3303004000NRG25010620241208912 03/06/2024 SEEMA BAI 3303004WL022496 SEEMA BAI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497754 Mrs. SEEMA BAI W/O SOHAN DAS JOSHI . CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-001-002/22
() 		3303004000NRG25010620241208911 03/06/2024 SOHANLAL 3303004WL022496 SOHANLAL 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497511 Mr. SOHAN LAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-001-002/222-A
() 		3303004000NRG25010620241208913 03/06/2024 Dhaneshwari Vaishnav 3303004WL022496 Dhaneshwari Vaishnav 00093 CRGB0008133 900 900 Processed 05/09/2024 8194497455 Mrs. DHANESHWARI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-001-002/228-A
() 		3303004000NRG25010620241208915 03/06/2024 Heerabati 3303004WL022496 Heerabati 00093 CRGB0008133 1260 1260 Processed 06/09/2024 8194932363 Mrs. HIRABATI SAHU CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-001-002/228-A
() 		3303004000NRG25010620241208914 03/06/2024 Hullash 3303004WL022496 Hullash 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497441 MR HULAS RAM SAHU STATE BANK OF INDIA(508548)
389 BERLA CH-03-004-001-002/23
() 		3303004000NRG25010620241208916 03/06/2024 OM PRAKASH 3303004WL022496 OM PRAKASH 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194932259 OMPRAKASH CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
390 BERLA CH-03-004-001-002/23
() 		3303004000NRG25010620241208917 03/06/2024 RAJKUMARI SATNAMI 3303004WL022496 RAJKUMARI SATNAMI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497339 Mrs. RAJ KUMARI CHELAK CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-001-002/234-A
() 		3303004000NRG25010620241208918 03/06/2024 Jitendra 3303004WL022496 Jitendra 00093 CRGB0008133 180 180 Processed 06/09/2024 8194932257 Mr. JITENDRA . CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-001-002/234-A
() 		3303004000NRG25010620241208919 03/06/2024 SAVAN BAI 3303004WL022496 SAVAN BAI 00093 CRGB0008133 180 180 Processed 05/09/2024 8194932258 SAVN INDIA POST PAYMENTS BANK LIMITED(508528)
393 BERLA CH-03-004-001-002/24
() 		3303004000NRG25010620241208921 03/06/2024 DRAUPATI 3303004WL022496 DRAUPATI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497340 Mrs. DURPATI . CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-001-002/24
() 		3303004000NRG25010620241208920 03/06/2024 GAINDRAM 3303004WL022496 GAINDRAM 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497375 Mr. GAIND RAM CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-001-002/244-A
() 		3303004000NRG25010620241208923 03/06/2024 Dileshwari 3303004WL022496 Dileshwari 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497415 Miss. DILESHWARI D/O RMKUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-001-002/244-A
() 		3303004000NRG25010620241208922 03/06/2024 Kunwar Singh 3303004WL022496 Kunwar Singh 00093 CRGB0008133 720 720 Processed 05/09/2024 8194497410 KUNWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 BERLA CH-03-004-001-002/260
() 		3303004000NRG25010620241208925 03/06/2024 MANKI 3303004WL022496 MANKI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497360 Mrs. MANKI MANKI CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-001-002/265
() 		3303004000NRG25010620241208927 03/06/2024 Moti Das Vaishnaw 3303004WL022496 Moti Das Vaishnaw 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194932464 MOTI DAS VAISHNAW BANK OF BARODA(606985)
399 BERLA CH-03-004-001-002/265
() 		3303004000NRG25010620241208926 03/06/2024 Nand Bai Vaishnav 3303004WL022496 Nand Bai Vaishnav 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194932463 NAND BAI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
400 BERLA CH-03-004-001-002/266
() 		3303004000NRG25010620241208928 03/06/2024 GIRADHAR 3303004WL022496 GIRADHAR 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497475 Mr. GIRDHAR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-001-002/281
() 		3303004000NRG25010620241208930 03/06/2024 Pushpa Yadav 3303004WL022496 Pushpa Yadav 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497462 MS PUSHPA YADAV STATE BANK OF INDIA(508548)
402 BERLA CH-03-004-001-002/29
() 		3303004000NRG25010620241208933 03/06/2024 CHANDRESH 3303004WL022496 CHANDRESH 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497333 Mr. CHANDRESH JANGDE CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-001-002/3
() 		3303004000NRG25010620241208935 03/06/2024 Beni ram 3303004WL022496 Beni ram 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497385 Mr. BENIRAM CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 BERLA CH-03-004-001-002/30
() 		3303004000NRG25010620241208936 03/06/2024 DULESHWARI 3303004WL022496 DULESHWARI 00093 CRGB0008133 1260 1260 Processed 06/09/2024 8194932405 Mrs. DULESHWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-001-002/31
() 		3303004000NRG25010620241208938 03/06/2024 SAVENDRA 3303004WL022496 SAVENDRA 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497485 Mr. SAVENDRA S/O MILAP MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-001-002/31
() 		3303004000NRG25010620241208937 03/06/2024 SEEMA 3303004WL022496 SEEMA 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497358 Mrs. SIMA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-001-002/333-A
() 		3303004000NRG25010620241208939 03/06/2024 SAMLAL RAUT 3303004WL022496 SAMLAL RAUT 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497363 SAMLAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
408 BERLA CH-03-004-001-002/34
() 		3303004000NRG25010620241208940 03/06/2024 RIJLAL 3303004WL022496 RIJLAL 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497506 Mr. REEJHLAL . CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-001-002/35
() 		3303004000NRG25010620241208941 03/06/2024 GAJENDRA 3303004WL022496 GAJENDRA 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497342 Mr. GAJENDRA S/O LATMRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-001-002/388
() 		3303004000NRG25010620241208944 03/06/2024 CHAITRAM 3303004WL022496 CHAITRAM 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497317 Mr. CHAITRAM JANGDE S/O BHAWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-001-002/388
() 		3303004000NRG25010620241208943 03/06/2024 SURUJ BAI 3303004WL022496 SURUJ BAI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497351 Mrs. SURUJ BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-001-002/389
() 		3303004000NRG25010620241208945 03/06/2024 bulesh 3303004WL022496 bulesh 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497316 MR BULESH KUMAR JANGDE STATE BANK OF INDIA(508548)
413 BERLA CH-03-004-001-002/389
() 		3303004000NRG25010620241208946 03/06/2024 MEENA 3303004WL022496 MEENA 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497444 Mrs. MEENA BAI . CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-001-002/39
() 		3303004000NRG25010620241208947 03/06/2024 KAILASH BAI JOSHI 3303004WL022496 KAILASH BAI JOSHI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497359 Mrs. KAILASH BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-001-002/391
() 		3303004000NRG25010620241208948 03/06/2024 KIRAN 3303004WL022496 KIRAN 00093 CRGB0008133 1260 1260 Processed 06/09/2024 8194932371 Mrs. KIRAN BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-001-002/394
() 		3303004000NRG25010620241208949 03/06/2024 Yashoda Netam 3303004WL022496 Yashoda Netam 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497458 Mrs. Yashoda Netan CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-001-002/397
() 		3303004000NRG25010620241208950 03/06/2024 Neera bai 3303004WL022496 Neera bai 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497520 Mrs. MEERA BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-001-002/397
() 		3303004000NRG25010620241208951 03/06/2024 RUPESH KUMAR VAISHNAW 3303004WL022496 RUPESH KUMAR VAISHNAW 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497723 Mr. RUPESH KUMAR VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-001-002/398
() 		3303004000NRG25010620241208952 03/06/2024 PARSOTTAM 3303004WL022496 PARSOTTAM 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497373 MR PURSHOTTAM DAS STATE BANK OF INDIA(508548)
420 BERLA CH-03-004-001-002/398
() 		3303004000NRG25010620241208953 03/06/2024 TRIVENI BAI 3303004WL022496 TRIVENI BAI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497477 Mrs. TRIVENI DEHARE CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-001-002/4
() 		3303004000NRG25010620241208954 03/06/2024 Khilan 3303004WL022496 Khilan 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497366 Mr. KHILANDAS S/O DUKHITRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-001-002/4
() 		3303004000NRG25010620241208955 03/06/2024 Saroj bai 3303004WL022496 Saroj bai 00093 CRGB0008133 1260 1260 Processed 06/09/2024 8194932365 Mr. SAROJ BAI CHELAK CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-001-002/40
() 		3303004000NRG25010620241208956 03/06/2024 BHARATI YADAV 3303004WL022496 BHARATI YADAV 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497770 Mrs. BHARATI YADAV CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-001-002/40
() 		3303004000NRG25010620241208957 03/06/2024 LEKHU YADAV 3303004WL022496 LEKHU YADAV 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497724 Mr. LEKHU YADAV CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-001-002/400
() 		3303004000NRG25010620241208958 03/06/2024 BINA BAI 3303004WL022496 BINA BAI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497759 Mrs. BEENA BAI CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-001-002/402
() 		3303004000NRG25010620241208960 03/06/2024 KISHAN 3303004WL022496 KISHAN 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497765 Mr. KISHAN S/O ITWARI JOSHI CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-001-002/403-A
() 		3303004000NRG25010620241208962 03/06/2024 Sant Kumar 3303004WL022496 Sant Kumar 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497456 Mr. SANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-001-002/404
() 		3303004000NRG25010620241208964 03/06/2024 AHILYA 3303004WL022496 AHILYA 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497756 Mrs. AHILYA BANJARE CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-001-002/404
() 		3303004000NRG25010620241208963 03/06/2024 BHUNESHWAR 3303004WL022496 BHUNESHWAR 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497761 Mr. BHUNESHWAR DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-001-002/405
() 		3303004000NRG25010620241208966 03/06/2024 LEETA BAI 3303004WL022496 LEETA BAI 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497355 Mrs. LITA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-001-002/405
() 		3303004000NRG25010620241208967 03/06/2024 Vikash 3303004WL022496 Vikash 00093 CRGB0008133 900 900 Processed 05/09/2024 8194497345 Mr. VIKASH CHELAK CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-001-002/408
() 		3303004000NRG25010620241208968 03/06/2024 SUNITA BAI 3303004WL022496 SUNITA BAI 00093 CRGB0008133 180 180 Processed 06/09/2024 8194932373 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-001-002/411
() 		3303004000NRG25010620241208969 03/06/2024 TIJAN BAI 3303004WL022496 TIJAN BAI 00093 CRGB0008133 180 180 Processed 05/09/2024 8194497331 TIJAN CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
434 BERLA CH-03-004-001-002/412
() 		3303004000NRG25010620241208970 03/06/2024 Amrit Bai 3303004WL022496 Amrit Bai 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497766 Mrs. AMRIT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-001-002/5
() 		3303004000NRG25010620241208971 03/06/2024 DUKHIT 3303004WL022496 DUKHIT 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497763 DUKHIT RAM SO BHUVAN PUNJAB NATIONAL BANK(508568)
436 BERLA CH-03-004-001-002/5
() 		3303004000NRG25010620241208972 03/06/2024 Rahul Chelak 3303004WL022496 Rahul Chelak 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497447 Mr. RAHUL CHELAK CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-001-002/7
() 		3303004000NRG25010620241208975 03/06/2024 PARAGA BAI 3303004WL022496 PARAGA BAI 00093 CRGB0008133 900 900 Processed 06/09/2024 8194932256 Mrs. PARAGA BAI W/O SHAMBHURAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-001-002/71
() 		3303004000NRG25010620241208977 03/06/2024 RAMBAI 3303004WL022496 RAMBAI 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497419 Mrs. RAM BAI W/O TARAN DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-001-002/71
() 		3303004000NRG25010620241208976 03/06/2024 TARNU DAS 3303004WL022496 TARNU DAS 00093 CRGB0008133 1260 1260 Processed 05/09/2024 8194497730 Mr. TARAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-001-002/8
() 		3303004000NRG25010620241208979 03/06/2024 Bisambhar 3303004WL022496 Bisambhar 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497357 MR BISHAMBAR PUNAV HIRWANI STATE BANK OF INDIA(508548)
441 BERLA CH-03-004-001-002/8
() 		3303004000NRG25010620241208980 03/06/2024 Durpat Bai 3303004WL022496 Durpat Bai 00093 CRGB0008133 1080 1080 Processed 05/09/2024 8194497348 MRS DURPAT HIRWANI STATE BANK OF INDIA(508548)
442 BERLA CH-03-004-001-002/9
() 		3303004000NRG25010620241208981 03/06/2024 NANDKUMAR YADAV 3303004WL022496 NANDKUMAR YADAV 00093 CRGB0008133 1080 1080 Processed 06/09/2024 8194932376 Mr. NAND KUMAR YADV CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-001-002/9
() 		3303004000NRG25010620241208982 03/06/2024 RAJO BAAI 3303004WL022496 RAJO BAAI 00093 CRGB0008133 1080 1080 Processed 06/09/2024 8194932252 Mrs. RAJO BAI W/O KHEDIRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 354060 354060
444 BERLA CH-03-004-044-002/130
() 		3303004000NRG25310520241191136 03/06/2024 CHAITI BAI 3303004WL022237 CHAITI BAI 00093 CRGB0008136 1400 1400 Processed 06/09/2024 8194932432 Mrs. CHAITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-044-002/186
() 		3303004000NRG25310520241191172 03/06/2024 BISAUHA NISHAD 3303004WL022237 BISAUHA NISHAD 00093 CRGB0008136 1200 1200 Processed 06/09/2024 8194932444 Mr. BISAUHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-044-002/201
() 		3303004000NRG25310520241191188 03/06/2024 Shivkumari Nishad 3303004WL022237 Shivkumari Nishad 00093 CRGB0008136 1200 1200 Processed 06/09/2024 8194932445 Mrs. SHIVKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-044-002/89-A
() 		3303004000NRG25310520241191250 03/06/2024 Bhuri Bai 3303004WL022237 Bhuri Bai 00093 CRGB0008136 1200 1200 Processed 06/09/2024 8194932318 Mrs. BHURI BAI NISHAD W/O MAHETARU NISHA CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-047-001/240
() 		3303004000NRG25310520241187186 03/06/2024 NANDU RAM PATIL 3303004WL022184 NANDU RAM PATIL 00093 CRGB0008136 1645 1645 Processed 05/09/2024 8194932264 NANDU RAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
449 BERLA CH-03-004-047-001/35
() 		3303004000NRG25310520241187192 03/06/2024 Amrika bai 3303004WL022184 Amrika bai 00093 CRGB0008136 1645 1645 Processed 05/09/2024 8194932262 AMRIKA BAI W O NAREN BANK OF BARODA(606985)
450 BERLA CH-03-004-047-001/35
() 		3303004000NRG25310520241187191 03/06/2024 Nrendra 3303004WL022184 Nrendra 00093 CRGB0008136 1645 1645 Processed 06/09/2024 8194932261 Mr. NARENDRA S/O DEVLAL . GOND CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-047-001/383
() 		3303004000NRG25310520241187193 03/06/2024 Benu 3303004WL022184 Benu 00093 CRGB0008136 1410 1410 Processed 06/09/2024 8194932263 Mrs. VENUBAI W/O VEDRAM . PATIL CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-047-001/79
() 		3303004000NRG25310520241187199 03/06/2024 Motiram 3303004WL022184 Motiram 00093 CRGB0008136 1645 1645 Processed 05/09/2024 8194497716 MOTI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12990 12990
453 BERLA CH-03-004-044-001/106
() 		3303004000NRG25310520241192353 03/06/2024 ganga 3303004WL022254 ganga 00093 CRGB0008170 1320 1320 Processed 06/09/2024 8194932317 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-044-001/112
() 		3303004000NRG25310520241192361 03/06/2024 DASARATH 3303004WL022254 DASARATH 00093 CRGB0008170 1320 1320 Processed 05/09/2024 8194497586 Mr. DASHRADH S/O SUKHURAM KURRE CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-044-001/149
() 		3303004000NRG25310520241192389 03/06/2024 Rewati 3303004WL022254 Rewati 00093 CRGB0008170 1320 1320 Processed 06/09/2024 8194932339 Mrs. REVATI BAI NIRMALKAR W/O DASHARATH CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-044-001/162
() 		3303004000NRG25310520241191053 03/06/2024 ramesh 3303004WL022237 ramesh 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8194932272 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-044-001/172
() 		3303004000NRG25310520241192401 03/06/2024 bhikhu 3303004WL022254 bhikhu 00093 CRGB0008170 1320 1320 Rejected 05/09/2024 8194932325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 BERLA CH-03-004-044-001/172
() 		3303004000NRG25310520241192402 03/06/2024 santoshi 3303004WL022254 santoshi 00093 CRGB0008170 1320 1320 Processed 05/09/2024 8194497584 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-044-001/177
() 		3303004000NRG25310520241192405 03/06/2024 MAANKUVAR 3303004WL022254 MAANKUVAR 00093 CRGB0008170 1320 1320 Processed 06/09/2024 8194932268 Mrs. MANKUVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-044-001/180-A
() 		3303004000NRG25310520241192406 03/06/2024 Nutan Manikpuri 3303004WL022254 Nutan Manikpuri 00093 CRGB0008170 1320 1320 Processed 06/09/2024 8194932452 Mrs. NOOTAN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-044-001/183
() 		3303004000NRG25310520241192410 03/06/2024 Siyaram 3303004WL022254 Siyaram 00093 CRGB0008170 1320 1320 Processed 05/09/2024 8194497541 Mr. SIYARAM NISHAD S/O PUSANU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-044-001/202
() 		3303004000NRG25310520241191055 03/06/2024 KHELAWAN 3303004WL022237 KHELAWAN 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497676 Mr. RAMKHILAWAN S/O HALAL KHOR DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-044-001/203
() 		3303004000NRG25310520241192426 03/06/2024 jhabiram 3303004WL022254 jhabiram 00093 CRGB0008170 1320 1320 Processed 06/09/2024 8194932316 Mr. CHHABI RAM SAHU S/O DAYALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-044-001/23
() 		3303004000NRG25310520241191056 03/06/2024 CHETAN LAL 3303004WL022237 CHETAN LAL 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8194932362 Mr. CHETAN LAL YADAV S/O CHINTA RAM YADA CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-044-001/235
() 		3303004000NRG25310520241192445 03/06/2024 Tekram 3303004WL022254 Tekram 00093 CRGB0008170 1320 1320 Processed 06/09/2024 8194932424 Mr. TEKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-044-001/243
() 		3303004000NRG25310520241191057 03/06/2024 pahalad 3303004WL022237 pahalad 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932306 Mrs. SANTOSHI BAI YADAV AND PRAHLAD YADA CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-044-001/246
() 		3303004000NRG25310520241192452 03/06/2024 PARDESHI 3303004WL022254 PARDESHI 00093 CRGB0008170 1320 1320 Processed 06/09/2024 8194932322 Mr. PARDESHI RAM YADAV S/O RAMDAYAL YADA CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-044-001/255
() 		3303004000NRG25310520241191058 03/06/2024 birendra 3303004WL022237 birendra 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497569 Mr. BIRENDRA KUMAR DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-044-001/295
() 		3303004000NRG25310520241192483 03/06/2024 pritam 3303004WL022254 pritam 00093 CRGB0008170 1320 1320 Processed 06/09/2024 8194932324 Mrs. PREETAM BAI SAHU W/O RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-044-001/301
() 		3303004000NRG25310520241192488 03/06/2024 Nirbhay 3303004WL022254 Nirbhay 00093 CRGB0008170 1320 1320 Processed 05/09/2024 8194932361 Mr. NIRBHAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 BERLA CH-03-004-044-001/303
() 		3303004000NRG25310520241192490 03/06/2024 KANTI BAI 3303004WL022254 KANTI BAI 00093 CRGB0008170 1320 1320 Processed 05/09/2024 8194497574 Mrs. KANTI PAL CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-044-001/322
() 		3303004000NRG25310520241192501 03/06/2024 aghaniya 3303004WL022254 aghaniya 00093 CRGB0008170 1320 1320 Processed 06/09/2024 8194932323 Mrs. AGHANIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-044-001/322
() 		3303004000NRG25310520241192500 03/06/2024 gangadhar 3303004WL022254 gangadhar 00093 CRGB0008170 1320 1320 Processed 06/09/2024 8194932269 Mr. GANGADHAR YADAV S/O BAUWA YADAV . CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-044-001/377
() 		3303004000NRG25310520241191061 03/06/2024 badriprasad 3303004WL022237 badriprasad 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497656 Mr. BADRI YADAV S/O HARI YADAV CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-044-001/379
() 		3303004000NRG25310520241191062 03/06/2024 puspa 3303004WL022237 puspa 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8194497530 Mrs. PUSHPA SAHU W/O BARATU SAHU CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-044-001/407
() 		3303004000NRG25310520241192537 03/06/2024 javan 3303004WL022254 javan 00093 CRGB0008170 1320 1320 Processed 05/09/2024 8194497532 Mr. JIVAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
477 BERLA CH-03-004-044-001/412
() 		3303004000NRG25310520241191064 03/06/2024 PUNNI BAI 3303004WL022237 PUNNI BAI 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8194932329 PUNNI BAI W O DUJRAM BANK OF BARODA(606985)
478 BERLA CH-03-004-044-001/416
() 		3303004000NRG25310520241191065 03/06/2024 Amrika Bai 3303004WL022237 Amrika Bai 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8194497717 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-044-001/418
() 		3303004000NRG25310520241191066 03/06/2024 garibin 3303004WL022237 garibin 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497674 Mrs. GAREEBIN SAHU CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-044-001/424
() 		3303004000NRG25310520241192545 03/06/2024 chandrika 3303004WL022254 chandrika 00093 CRGB0008170 1320 1320 Processed 05/09/2024 8194497587 Mrs. CHANDRIKA W/O DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-044-001/431
() 		3303004000NRG25310520241192547 03/06/2024 ramadhar 3303004WL022254 ramadhar 00093 CRGB0008170 1320 1320 Processed 06/09/2024 8194932266 Mr. RAMADHAR AND RUKHMANI PAL S/O PHULS CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-044-001/431
() 		3303004000NRG25310520241192548 03/06/2024 RUKHMANI 3303004WL022254 RUKHMANI 00093 CRGB0008170 1320 1320 Processed 05/09/2024 8194932267 RUKHMANI W O RAMADHA BANK OF BARODA(606985)
483 BERLA CH-03-004-044-001/447
() 		3303004000NRG25310520241191068 03/06/2024 dau Ram 3303004WL022237 dau Ram 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932308 Mr. DAU RAM YADAV S/O MITHTHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-044-001/455
() 		3303004000NRG25310520241191071 03/06/2024 bisvantin 3303004WL022237 bisvantin 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932422 Mrs. BISVANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-044-001/476
() 		3303004000NRG25310520241191077 03/06/2024 Phulbai 3303004WL022237 Phulbai 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932370 Mrs. FUL BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-044-001/476
() 		3303004000NRG25310520241191076 03/06/2024 Videshi 3303004WL022237 Videshi 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497673 Mr. BIDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-044-001/530
() 		3303004000NRG25310520241191086 03/06/2024 Deepak 3303004WL022237 Deepak 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8194932277 Mr. DEEPAK KUMAR DEWANGAN & MANJU DEVI D CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-044-001/544
() 		3303004000NRG25310520241191088 03/06/2024 MEENA 3303004WL022237 MEENA 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932338 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-044-001/577
() 		3303004000NRG25310520241191091 03/06/2024 PRIYA 3303004WL022237 PRIYA 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932437 Mrs. PRIYA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-044-001/599
() 		3303004000NRG25310520241191094 03/06/2024 TIJBATI 3303004WL022237 TIJBATI 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932421 Mrs. TIJBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-044-001/60
() 		3303004000NRG25310520241191096 03/06/2024 Lalita 3303004WL022237 Lalita 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932415 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-044-001/60
() 		3303004000NRG25310520241191095 03/06/2024 nandulal 3303004WL022237 nandulal 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932447 Mr. NANDU SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-044-001/660
() 		3303004000NRG25310520241191097 03/06/2024 uttra bai nishad 3303004WL022237 uttra bai nishad 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932416 Mrs. UTTRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-044-001/669-A
() 		3303004000NRG25310520241192646 03/06/2024 KALYANI NISHAD 3303004WL022254 KALYANI NISHAD 00093 CRGB0008170 1320 1320 Processed 05/09/2024 8194497516 Mrs. KALYANI NISHAD W/OBANSHI LAL NISHA CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-044-001/73
() 		3303004000NRG25310520241192668 03/06/2024 Rikhiya 3303004WL022254 Rikhiya 00093 CRGB0008170 1540 1540 Processed 06/09/2024 8194932275 Mr. RIKHIYA PAL & SATO BAI PAL S/O MUKUN CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-044-001/745
() 		3303004000NRG25310520241192672 03/06/2024 BHUSHAN SAHU 3303004WL022254 BHUSHAN SAHU 00093 CRGB0008170 1320 1320 Processed 06/09/2024 8194932307 Mr. BHUSHAN KUMAR SAHU S/O SHIV KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-044-001/757
() 		3303004000NRG25310520241192674 03/06/2024 MANVA RAM 3303004WL022254 MANVA RAM 00093 CRGB0008170 1320 1320 Processed 05/09/2024 8194932260 MANVA RAM YADAV SO RAMDHEEN BANK OF INDIA(508505)
498 BERLA CH-03-004-044-001/757
() 		3303004000NRG25310520241192675 03/06/2024 SUNITA BAI 3303004WL022254 SUNITA BAI 00093 CRGB0008170 1320 1320 Processed 06/09/2024 8194932453 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-044-001/768
() 		3303004000NRG25310520241192678 03/06/2024 PURNIMA NISHAD 3303004WL022254 PURNIMA NISHAD 00093 CRGB0008170 1320 1320 Processed 06/09/2024 8194932340 Mrs. PURNIMA NISHAD W/O DINESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-044-001/79
() 		3303004000NRG25310520241192681 03/06/2024 Neera bai 3303004WL022254 Neera bai 00093 CRGB0008170 1320 1320 Processed 06/09/2024 8194932417 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-044-001/796
() 		3303004000NRG25310520241191105 03/06/2024 Gita bai 3303004WL022237 Gita bai 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932443 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-044-001/8
() 		3303004000NRG25310520241191106 03/06/2024 rajbti 3303004WL022237 rajbti 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932276 Mrs. RAJBATI DEWANGAN S/O RAMKUMAR DEWA CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-044-001/83
() 		3303004000NRG25310520241192690 03/06/2024 kusum 3303004WL022254 kusum 00093 CRGB0008170 1320 1320 Processed 06/09/2024 8194932326 Mrs. KUSUM BAI KURRE W/O RADHE KURRE . CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-044-001/83
() 		3303004000NRG25310520241192689 03/06/2024 radhe 3303004WL022254 radhe 00093 CRGB0008170 1320 1320 Processed 05/09/2024 8194497585 RADHESHYAM KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
505 BERLA CH-03-004-044-001/96
() 		3303004000NRG25310520241192694 03/06/2024 Geeta bai 3303004WL022254 Geeta bai 00093 CRGB0008170 1320 1320 Processed 06/09/2024 8194932309 Mrs. GEETA BAI KURRE W/O RAJU KURRE . CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-044-001/98
() 		3303004000NRG25310520241192696 03/06/2024 chameli 3303004WL022254 chameli 00093 CRGB0008170 1320 1320 Processed 06/09/2024 8194932381 Mrs. CHAMELI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-044-001/98
() 		3303004000NRG25310520241192695 03/06/2024 DASRIT BAI 3303004WL022254 DASRIT BAI 00093 CRGB0008170 1320 1320 Processed 06/09/2024 8194932451 Mrs. DASHARIT NISHAD W/O PURAN LAL NISH CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-044-002/10
() 		3303004000NRG25310520241191108 03/06/2024 kachra bhai 3303004WL022237 kachra bhai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497665 Mrs. KANCHRA BAI CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-044-002/10
() 		3303004000NRG25310520241191109 03/06/2024 panchuram 3303004WL022237 panchuram 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932386 Mr. PANCHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-044-002/100
() 		3303004000NRG25310520241191110 03/06/2024 CHITREKHA 3303004WL022237 CHITREKHA 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932378 Mrs. CHITREKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-044-002/101
() 		3303004000NRG25310520241191111 03/06/2024 Mongara Bai 3303004WL022237 Mongara Bai 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932431 Mrs. MONGARA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-044-002/102
() 		3303004000NRG25310520241191112 03/06/2024 Budharu 3303004WL022237 Budharu 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8194497657 Mr. BUDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-044-002/102
() 		3303004000NRG25310520241191113 03/06/2024 Shanti 3303004WL022237 Shanti 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932348 Mrs. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-044-002/103
() 		3303004000NRG25310520241191114 03/06/2024 Lukeshwar 3303004WL022237 Lukeshwar 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497524 Mr. LUKESHWAR YADAV S/O CHHANNU YADAV CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-044-002/103
() 		3303004000NRG25310520241191115 03/06/2024 Sumintra 3303004WL022237 Sumintra 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932337 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-044-002/105
() 		3303004000NRG25310520241191116 03/06/2024 hincha 3303004WL022237 hincha 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497708 Mr. HINCHHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-044-002/105
() 		3303004000NRG25310520241191117 03/06/2024 Pushpa Bai 3303004WL022237 Pushpa Bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497590 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-044-002/107
() 		3303004000NRG25310520241191118 03/06/2024 Jambai 3303004WL022237 Jambai 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932359 Mrs. JAM BAI CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-044-002/108-A
() 		3303004000NRG25310520241191119 03/06/2024 Kausiliya 3303004WL022237 Kausiliya 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932346 Mrs. KAUSHILYA BAI SAHU W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-044-002/11
() 		3303004000NRG25310520241191120 03/06/2024 AMRAUTIN 3303004WL022237 AMRAUTIN 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932380 Mrs. AMRAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-044-002/111
() 		3303004000NRG25310520241191121 03/06/2024 Ramadhar 3303004WL022237 Ramadhar 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497573 Mr. RAMADHAR LODHI CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-044-002/111
() 		3303004000NRG25310520241191122 03/06/2024 UMA 3303004WL022237 UMA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497572 Mrs. UMA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-044-002/112
() 		3303004000NRG25310520241191123 03/06/2024 KAMIN 3303004WL022237 KAMIN 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497653 Mrs. KAMIN YADAV W/O RAMKISUN YADAV CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-044-002/114
() 		3303004000NRG25310520241191124 03/06/2024 Mangal Bai 3303004WL022237 Mangal Bai 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932414 Mrs. MANGALA BAI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-044-002/115
() 		3303004000NRG25310520241191125 03/06/2024 Gayatri 3303004WL022237 Gayatri 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932347 Mrs. GAYATRI YADAV W/O HORI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-044-002/117-A
() 		3303004000NRG25310520241191126 03/06/2024 Pramila Sahu 3303004WL022237 Pramila Sahu 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932385 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-044-002/118
() 		3303004000NRG25310520241191128 03/06/2024 SANTOSH 3303004WL022237 SANTOSH 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932341 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-044-002/118
() 		3303004000NRG25310520241191127 03/06/2024 SHOHAGA 3303004WL022237 SHOHAGA 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8194932428 Mrs. SOHAGA BAI & SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-044-002/120
() 		3303004000NRG25310520241191129 03/06/2024 KUNVARIYA 3303004WL022237 KUNVARIYA 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932358 Mrs. KUVRIYA BAI CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-044-002/121
() 		3303004000NRG25310520241191130 03/06/2024 Amrika 3303004WL022237 Amrika 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497601 Mrs. AMRIKA BAI NISHADW/O RAMESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-044-002/122
() 		3303004000NRG25310520241191131 03/06/2024 SYAM 3303004WL022237 SYAM 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497533 Mr. SHYAMSUNDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-044-002/127
() 		3303004000NRG25310520241191132 03/06/2024 SITA BAI 3303004WL022237 SITA BAI 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932311 Mrs. SEETA BAI YADAV W/O TULASI YADAV . CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-044-002/128
() 		3303004000NRG25310520241191133 03/06/2024 NIDHI 3303004WL022237 NIDHI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497652 Mrs. NIDHI YADAV W/O NARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-044-002/129
() 		3303004000NRG25310520241191134 03/06/2024 CHAMPA BAI 3303004WL022237 CHAMPA BAI 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932434 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-044-002/129
() 		3303004000NRG25310520241191135 03/06/2024 PRIYANKA 3303004WL022237 PRIYANKA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497525 Miss. PRIYANKA SAHU CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-044-002/131
() 		3303004000NRG25310520241191137 03/06/2024 Janki Bai Yadav 3303004WL022237 Janki Bai Yadav 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932441 Mrs. JANKI BAI YADV CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-044-002/133
() 		3303004000NRG25310520241191138 03/06/2024 HIRA RAM 3303004WL022237 HIRA RAM 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932395 Mr. HIRA RAM CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-044-002/136
() 		3303004000NRG25310520241191139 03/06/2024 JAGDISH 3303004WL022237 JAGDISH 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194932388 Mr. JAGDISH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
539 BERLA CH-03-004-044-002/136
() 		3303004000NRG25310520241191140 03/06/2024 SAVITRI BAI 3303004WL022237 SAVITRI BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497718 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-044-002/137
() 		3303004000NRG25310520241191141 03/06/2024 FUL BAI 3303004WL022237 FUL BAI 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932364 Mrs. FUL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-044-002/139
() 		3303004000NRG25310520241191143 03/06/2024 INDRANI BAI 3303004WL022237 INDRANI BAI 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8194932429 Mrs. INDRANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-044-002/139
() 		3303004000NRG25310520241191142 03/06/2024 PUSAU 3303004WL022237 PUSAU 00093 CRGB0008170 600 600 Processed 06/09/2024 8194932394 Mr. Pusaoo Ram CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-044-002/14
() 		3303004000NRG25310520241191145 03/06/2024 LOKESH 3303004WL022237 LOKESH 00093 CRGB0008170 1200 1200 Rejected 05/09/2024 8194932387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 BERLA CH-03-004-044-002/14
() 		3303004000NRG25310520241191144 03/06/2024 pusspa 3303004WL022237 pusspa 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932419 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-044-002/140
() 		3303004000NRG25310520241191146 03/06/2024 NARAD 3303004WL022237 NARAD 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932271 Mr. NARAD NISHAD S/O MANSHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-044-002/140
() 		3303004000NRG25310520241191147 03/06/2024 Sevati Bai Nishad 3303004WL022237 Sevati Bai Nishad 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497397 Mrs. SUNITI BAI NISHAD W/O NARAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-044-002/141
() 		3303004000NRG25310520241191148 03/06/2024 KOUSHILIYA 3303004WL022237 KOUSHILIYA 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932312 Mrs. KAUSHILYA BAI NISHAD W/O MANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-044-002/15
() 		3303004000NRG25310520241191150 03/06/2024 FIRANTA RAM 3303004WL022237 FIRANTA RAM 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932460 Mr. PHIRANTA RAM CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-044-002/15
() 		3303004000NRG25310520241191151 03/06/2024 janki 3303004WL022237 janki 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932425 Mrs. JANAKI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-044-002/152
() 		3303004000NRG25310520241191153 03/06/2024 CHAMPA BAI 3303004WL022237 CHAMPA BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497521 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-044-002/152
() 		3303004000NRG25310520241191152 03/06/2024 KESAV 3303004WL022237 KESAV 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8194932304 Mr. KESHAV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-044-002/153
() 		3303004000NRG25310520241191154 03/06/2024 TUKESHWARI SAHU 3303004WL022237 TUKESHWARI SAHU 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932389 Mrs. TUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-044-002/156
() 		3303004000NRG25310520241191155 03/06/2024 GUNJ BAI 3303004WL022237 GUNJ BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497522 Mrs. GUNJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-044-002/157
() 		3303004000NRG25310520241191156 03/06/2024 PRAMILA 3303004WL022237 PRAMILA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497654 Mrs. PRAMILA BAI SAHU W/O ITWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-044-002/158
() 		3303004000NRG25310520241191158 03/06/2024 ANJU BAI 3303004WL022237 ANJU BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497523 Mrs. ANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-044-002/158
() 		3303004000NRG25310520241191157 03/06/2024 VIJAY 3303004WL022237 VIJAY 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497655 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-044-002/16-A
() 		3303004000NRG25310520241191159 03/06/2024 ram ji 3303004WL022237 ram ji 00093 CRGB0008170 800 800 Processed 05/09/2024 8194497719 Mr. RAMJI YADAW CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-044-002/168
() 		3303004000NRG25310520241191160 03/06/2024 BIMLA 3303004WL022237 BIMLA 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932354 Mrs. BIMALA BAI NISHAD W/O PRAKASH NISH CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-044-002/179
() 		3303004000NRG25310520241191163 03/06/2024 ANUSUIYA YADAV 3303004WL022237 ANUSUIYA YADAV 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932333 Mrs. ANUSUIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-044-002/18
() 		3303004000NRG25310520241191164 03/06/2024 GAYATRI BAI 3303004WL022237 GAYATRI BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497675 Mrs. GAYATRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-044-002/18
() 		3303004000NRG25310520241191165 03/06/2024 SANTOSH KUMAR 3303004WL022237 SANTOSH KUMAR 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194932442 SANTOSH KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
562 BERLA CH-03-004-044-002/180
() 		3303004000NRG25310520241191166 03/06/2024 KESHAV KUMAR 3303004WL022237 KESHAV KUMAR 00093 CRGB0008170 600 600 Processed 06/09/2024 8194932357 Mr. KESHAV KUMAR CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-044-002/180
() 		3303004000NRG25310520241191167 03/06/2024 PUSHPA YADAV 3303004WL022237 PUSHPA YADAV 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932334 Mrs. PUSHPA YADAV CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-044-002/182
() 		3303004000NRG25310520241191168 03/06/2024 GAURI YADAV 3303004WL022237 GAURI YADAV 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932335 Mrs. GAURI YADAV CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-044-002/183
() 		3303004000NRG25310520241191169 03/06/2024 Bharat Nishad 3303004WL022237 Bharat Nishad 00093 CRGB0008170 600 600 Processed 05/09/2024 8194932411 Bharat Nishad FINO PAYMENTS BANK LTD(608001)
566 BERLA CH-03-004-044-002/183
() 		3303004000NRG25310520241191170 03/06/2024 Parvati Nishad 3303004WL022237 Parvati Nishad 00093 CRGB0008170 600 600 Processed 06/09/2024 8194932412 Mrs. PARVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-044-002/185
() 		3303004000NRG25310520241191171 03/06/2024 Yogita Bai Nishad 3303004WL022237 Yogita Bai Nishad 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932446 Mrs. YOGITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-044-002/187
() 		3303004000NRG25310520241191174 03/06/2024 BEDAN BAI 3303004WL022237 BEDAN BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497528 Mrs. BEDAN BAI SAHU W/O BHURUWA CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-044-002/187
() 		3303004000NRG25310520241191173 03/06/2024 SANTOSH SAHU 3303004WL022237 SANTOSH SAHU 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932413 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-044-002/19
() 		3303004000NRG25310520241191176 03/06/2024 mansa 3303004WL022237 mansa 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8194497709 Mr. MANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-044-002/19
() 		3303004000NRG25310520241191177 03/06/2024 sukhabti 3303004WL022237 sukhabti 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932426 Mrs. SUKHBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-044-002/191
() 		3303004000NRG25310520241191179 03/06/2024 SANGITA YADAV 3303004WL022237 SANGITA YADAV 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932383 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-044-002/192
() 		3303004000NRG25310520241191181 03/06/2024 Rajni Sahu 3303004WL022237 Rajni Sahu 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194932448 Rajni Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
574 BERLA CH-03-004-044-002/193
() 		3303004000NRG25310520241191182 03/06/2024 GAURI SAHU 3303004WL022237 GAURI SAHU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194932345 MRS GAURI SAHU STATE BANK OF INDIA(508548)
575 BERLA CH-03-004-044-002/195
() 		3303004000NRG25310520241191184 03/06/2024 LOKESHWARI SAHU 3303004WL022237 LOKESHWARI SAHU 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932390 Mrs. LOKESHWARI SAHU W/O TAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-044-002/195
() 		3303004000NRG25310520241191183 03/06/2024 TAKESHWAR SAHU 3303004WL022237 TAKESHWAR SAHU 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932349 Mr. TAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-044-002/197
() 		3303004000NRG25310520241191185 03/06/2024 KAUSHILYA NISHAD 3303004WL022237 KAUSHILYA NISHAD 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932455 Mrs. KAUSHILYA NISHAD W/O RAJKUMAR NISH CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-044-002/202
() 		3303004000NRG25310520241191189 03/06/2024 Rocky Yadav 3303004WL022237 Rocky Yadav 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194932457 Mr. ROCKY YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
579 BERLA CH-03-004-044-002/21
() 		3303004000NRG25310520241191191 03/06/2024 parmila 3303004WL022237 parmila 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497578 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-044-002/23
() 		3303004000NRG25310520241191193 03/06/2024 Kunti bai 3303004WL022237 Kunti bai 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932305 Mrs. KUNTI YADAV CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-044-002/23
() 		3303004000NRG25310520241191192 03/06/2024 Lakhan 3303004WL022237 Lakhan 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932391 Mr. LAKHAN YADU S/O BISAMBHAR YADU CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-044-002/24
() 		3303004000NRG25310520241191194 03/06/2024 nirsiya bai 3303004WL022237 nirsiya bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497582 Mrs. NIRSIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-044-002/26
() 		3303004000NRG25310520241191195 03/06/2024 anusuiya 3303004WL022237 anusuiya 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932285 Mrs. ANUSUIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-044-002/27
() 		3303004000NRG25310520241191196 03/06/2024 dhan bai 3303004WL022237 dhan bai 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932274 Mrs. DHAN BAI SAHU W/O SHIVPRASAD . CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-044-002/27
() 		3303004000NRG25310520241191197 03/06/2024 HIRAUDI SAHU 3303004WL022237 HIRAUDI SAHU 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932342 Ms. HIRAUDI SAHU CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-044-002/33
() 		3303004000NRG25310520241191199 03/06/2024 kalyani 3303004WL022237 kalyani 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497571 Mrs. KALYANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-044-002/34
() 		3303004000NRG25310520241191201 03/06/2024 bimla 3303004WL022237 bimla 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497570 Mrs. BIMLA SAHOO CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-044-002/34
() 		3303004000NRG25310520241191200 03/06/2024 ramsrup 3303004WL022237 ramsrup 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932273 Mr. RAMSWARUP SAHU S/O BISE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-044-002/35
() 		3303004000NRG25310520241191202 03/06/2024 Bimla 3303004WL022237 Bimla 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932459 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-044-002/36
() 		3303004000NRG25310520241191203 03/06/2024 kumari 3303004WL022237 kumari 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497577 Mrs. KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-044-002/37
() 		3303004000NRG25310520241191204 03/06/2024 kevari bai 3303004WL022237 kevari bai 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932278 Mrs. KEVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-044-002/38
() 		3303004000NRG25310520241191206 03/06/2024 kripa ram 3303004WL022237 kripa ram 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932315 Mr. KRIPA RAM SAHU S/O SAWANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-044-002/38
() 		3303004000NRG25310520241191205 03/06/2024 lagni 3303004WL022237 lagni 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932265 Mrs. LAGANI BAI SAHU W/O KRIPA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-044-002/39
() 		3303004000NRG25310520241191207 03/06/2024 gaytri 3303004WL022237 gaytri 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932377 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-044-002/4
() 		3303004000NRG25310520241191208 03/06/2024 indal 3303004WL022237 indal 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8194932418 Mr. INDAL YADAV CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-044-002/4
() 		3303004000NRG25310520241191209 03/06/2024 sukvaro 3303004WL022237 sukvaro 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8194497579 Mrs. SHUKWARO BAI YADAV W/O INDAL YADAV CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-044-002/40
() 		3303004000NRG25310520241191210 03/06/2024 RUPA 3303004WL022237 RUPA 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932353 Mrs. RUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-044-002/43
() 		3303004000NRG25310520241191211 03/06/2024 santoshi 3303004WL022237 santoshi 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932427 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-044-002/45-A
() 		3303004000NRG25310520241191212 03/06/2024 Mannu 3303004WL022237 Mannu 00093 CRGB0008170 200 200 Processed 06/09/2024 8194932366 Mr. MANNU LAL SEN S/O TULASI SEN CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-044-002/46
() 		3303004000NRG25310520241191213 03/06/2024 bahrin 3303004WL022237 bahrin 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497576 Mrs. BAHRIN BAHRIN CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-044-002/47
() 		3303004000NRG25310520241191214 03/06/2024 suruj bai 3303004WL022237 suruj bai 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8194932382 Mrs. SURUJ BAI CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-044-002/48
() 		3303004000NRG25310520241191216 03/06/2024 dulari bai 3303004WL022237 dulari bai 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932392 Mrs. DULARI BAI SAHU W/O SHAKUN SAHU CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-044-002/48
() 		3303004000NRG25310520241191215 03/06/2024 sakun bai 3303004WL022237 sakun bai 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932336 Mr. SHAKUN SAHU CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-044-002/5
() 		3303004000NRG25310520241191217 03/06/2024 madan 3303004WL022237 madan 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8194932270 Mr. MADAN NISHAD S/O BHUKHA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-044-002/51
() 		3303004000NRG25310520241191218 03/06/2024 nirmla 3303004WL022237 nirmla 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932420 Mrs. NIRNALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-044-002/52
() 		3303004000NRG25310520241191220 03/06/2024 LALITA 3303004WL022237 LALITA 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932423 Mrs. LALITA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-044-002/52
() 		3303004000NRG25310520241191219 03/06/2024 RAMKUMAR 3303004WL022237 RAMKUMAR 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932397 Mr. RAM KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-044-002/55
() 		3303004000NRG25310520241191221 03/06/2024 budhavnatin 3303004WL022237 budhavnatin 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497581 Mrs. BUDHVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-044-002/56
() 		3303004000NRG25310520241191222 03/06/2024 dasratha 3303004WL022237 dasratha 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932280 Mr. DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-044-002/56
() 		3303004000NRG25310520241191223 03/06/2024 sunrit 3303004WL022237 sunrit 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932384 Mrs. SUMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-044-002/58
() 		3303004000NRG25310520241191225 03/06/2024 iswar 3303004WL022237 iswar 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932393 Mr. ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-044-002/58
() 		3303004000NRG25310520241191224 03/06/2024 rambai 3303004WL022237 rambai 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932433 Mrs. RAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-044-002/59
() 		3303004000NRG25310520241191227 03/06/2024 amrika 3303004WL022237 amrika 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497580 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-044-002/59
() 		3303004000NRG25310520241191226 03/06/2024 kumar 3303004WL022237 kumar 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194932328 Mr. KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
615 BERLA CH-03-004-044-002/60
() 		3303004000NRG25310520241191228 03/06/2024 KAMLA 3303004WL022237 KAMLA 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932360 Mrs. KAMALA BAI NISHAD W/O VIJAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-044-002/61
() 		3303004000NRG25310520241191230 03/06/2024 malti 3303004WL022237 malti 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8194932320 Mrs. MALATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-044-002/61
() 		3303004000NRG25310520241191229 03/06/2024 Shivkumar 3303004WL022237 Shivkumar 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8194932321 Mr. SHIV KUMAR SAHU S/O SONU SAHU S/O S CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-044-002/63
() 		3303004000NRG25310520241191231 03/06/2024 jugabai 3303004WL022237 jugabai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497591 Mrs. JUGAA BAI CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-044-002/65
() 		3303004000NRG25310520241191232 03/06/2024 gita bhai 3303004WL022237 gita bhai 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932310 Mrs. GEETA BAI W/O BABU LAL CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-044-002/66
() 		3303004000NRG25310520241191233 03/06/2024 tetaku ram 3303004WL022237 tetaku ram 00093 CRGB0008170 1000 1000 Processed 06/09/2024 8194932436 Mr. TETKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-044-002/67
() 		3303004000NRG25310520241191235 03/06/2024 amrika bai 3303004WL022237 amrika bai 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932430 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-044-002/67
() 		3303004000NRG25310520241191234 03/06/2024 hira ram 3303004WL022237 hira ram 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932435 Mr. HEERA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-044-002/68
() 		3303004000NRG25310520241191236 03/06/2024 Balla ram 3303004WL022237 Balla ram 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497664 Mr. BALLARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-044-002/69
() 		3303004000NRG25310520241191237 03/06/2024 NIRMOTIN 3303004WL022237 NIRMOTIN 00093 CRGB0008170 1400 1400 Processed 06/09/2024 8194932379 Mrs. NIRBHOUTI BAI CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-044-002/71
() 		3303004000NRG25310520241191240 03/06/2024 aawadh ram 3303004WL022237 aawadh ram 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497568 Mr. AWADH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 BERLA CH-03-004-044-002/72
() 		3303004000NRG25310520241191242 03/06/2024 Kamani Sahu 3303004WL022237 Kamani Sahu 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932458 Mrs. KAMINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-044-002/72
() 		3303004000NRG25310520241191241 03/06/2024 kamlesh 3303004WL022237 kamlesh 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932396 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-044-002/77
() 		3303004000NRG25310520241191243 03/06/2024 hemuram 3303004WL022237 hemuram 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497519 Mr. HEMU RAM SAHU S/O SONU SAHU CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-044-002/79
() 		3303004000NRG25310520241191244 03/06/2024 HEMIN BAI 3303004WL022237 HEMIN BAI 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932319 Mrs. HEMIN BAI RAWAT W/O BAISAKHU RAWAT CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-044-002/8
() 		3303004000NRG25310520241191246 03/06/2024 goda 3303004WL022237 goda 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497712 Mrs. GONDA YADAV CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-044-002/80
() 		3303004000NRG25310520241191247 03/06/2024 JANKI BHAI 3303004WL022237 JANKI BHAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497567 Mrs. JANAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-044-002/84
() 		3303004000NRG25310520241191248 03/06/2024 Lakhan 3303004WL022237 Lakhan 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932355 Mr. LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-044-002/84
() 		3303004000NRG25310520241191249 03/06/2024 Roshni 3303004WL022237 Roshni 00093 CRGB0008170 1000 1000 Processed 06/09/2024 8194932369 Mrs. ROSHANI BAI SAHU W/O LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-044-002/9
() 		3303004000NRG25310520241191251 03/06/2024 ramla bhai 3303004WL022237 ramla bhai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497588 Mrs. RAMHALA BAI CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-044-002/95
() 		3303004000NRG25310520241191252 03/06/2024 REVATI 3303004WL022237 REVATI 00093 CRGB0008170 1400 1400 Processed 05/09/2024 8194497529 Mrs. REVATI NISHAD W/O SOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-044-003/114
() 		3303004000NRG25310520241191264 03/06/2024 uderam 3303004WL022237 uderam 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497583 Mr. UDHE RAMS/O AAJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-044-003/142
() 		3303004000NRG25310520241191275 03/06/2024 Rajbati 3303004WL022237 Rajbati 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932331 Mrs. RAJBATI NISHAD W/O BALARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-044-003/160-A
() 		3303004000NRG25310520241191289 03/06/2024 HEMANT 3303004WL022237 HEMANT 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932332 Mr. HEMANT NISHAD S/O TIKA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-044-003/160-A
() 		3303004000NRG25310520241191288 03/06/2024 PARSUTI BAI 3303004WL022237 PARSUTI BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497452 Mrs. PARSUTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-044-003/183
() 		3303004000NRG25310520241191299 03/06/2024 PURNIMA BAI 3303004WL022237 PURNIMA BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8194497575 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-044-003/34
() 		3303004000NRG25310520241191332 03/06/2024 chitrekha 3303004WL022237 chitrekha 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932438 Mrs. CHITREKHA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-044-003/63
() 		3303004000NRG25310520241191373 03/06/2024 MEENA BAI 3303004WL022237 MEENA BAI 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932281 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-044-003/69
() 		3303004000NRG25310520241191377 03/06/2024 Rupa Yadav 3303004WL022237 Rupa Yadav 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932350 Mrs. RUPA YADAV CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-044-003/89
() 		3303004000NRG25310520241191389 03/06/2024 Sarshwati 3303004WL022237 Sarshwati 00093 CRGB0008170 1200 1200 Processed 06/09/2024 8194932314 Mrs. SARASWATI BAI YADAV W/O NARAD RAM Y CHHATTISGARH GRAMIN BANK(607214)
SubTotal 233260 233260
645 BERLA CH-03-004-001-001/182
() 		3303004000NRG25010620241208636 03/06/2024 juga 3303004WL022496 juga 00093 SBIN0RRCHGB 1080 1080 Processed 05/09/2024 8194497379 Mrs. JUGA BAI W/O KUSHLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-001-001/183
() 		3303004000NRG25010620241208637 03/06/2024 arjun 3303004WL022496 arjun 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8194497775 Mr. ARJUN JOSHI CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-001-002/11
() 		3303004000NRG25010620241208890 03/06/2024 Chetan 3303004WL022496 Chetan 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8194497769 Mr. CHETAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
648 BERLA CH-03-004-001-002/12
() 		3303004000NRG25010620241208893 03/06/2024 MAN KUMARI 3303004WL022496 MAN KUMARI 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8194497361 MAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
649 BERLA CH-03-004-001-002/148
() 		3303004000NRG25010620241208898 03/06/2024 ASHA BAI KURRE 3303004WL022496 ASHA BAI KURRE 00093 SBIN0RRCHGB 1080 1080 Processed 05/09/2024 8194497337 Mrs. ASHA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-001-002/148
() 		3303004000NRG25010620241208897 03/06/2024 RAJ KUMAR KURRE 3303004WL022496 RAJ KUMAR KURRE 00093 SBIN0RRCHGB 1080 1080 Processed 05/09/2024 8194497334 MR RAJ KUMAR KURRE STATE BANK OF INDIA(508548)
651 BERLA CH-03-004-001-002/6
() 		3303004000NRG25010620241208974 03/06/2024 CHANDRAKALI 3303004WL022496 CHANDRAKALI 00093 SBIN0RRCHGB 1080 1080 Processed 05/09/2024 8194497354 Mrs. CHANDRAKALI RATRE CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-001-002/6
() 		3303004000NRG25010620241208973 03/06/2024 Krishna 3303004WL022496 Krishna 00093 SBIN0RRCHGB 1080 1080 Processed 05/09/2024 8194497352 Mr. KRISHNA KUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-044-001/746
() 		3303004000NRG25310520241192673 03/06/2024 RUPA SAHU 3303004WL022254 RUPA SAHU 00093 SBIN0RRCHGB 1320 1320 Processed 05/09/2024 8194497451 Mrs. RUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-044-002/189
() 		3303004000NRG25310520241191175 03/06/2024 YASHODA SAHU 3303004WL022237 YASHODA SAHU 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8194497399 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-044-002/190
() 		3303004000NRG25310520241191178 03/06/2024 LOKESH KUMAR 3303004WL022237 LOKESH KUMAR 00093 SBIN0RRCHGB 400 400 Processed 05/09/2024 8194497398 Mr. LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-044-002/21
() 		3303004000NRG25310520241191190 03/06/2024 sadhuram 3303004WL022237 sadhuram 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8194497527 Mr. SADHU YADAV S/O KHAMHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-044-003/94
() 		3303004000NRG25310520241191391 03/06/2024 kasniti 3303004WL022237 kasniti 00093 SBIN0RRCHGB 1200 1200 Processed 06/09/2024 8194932313 Mrs. KISANAUTI MHAR CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-047-001/391
() 		3303004000NRG25310520241187195 03/06/2024 ARJUN DHIVAR 3303004WL022184 ARJUN DHIVAR 00093 SBIN0RRCHGB 1645 1645 Processed 06/09/2024 8194932299 Mr. ARJUN DHIVAR CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-047-001/391
() 		3303004000NRG25310520241187194 03/06/2024 SARASHWATI BAI DHIVAR 3303004WL022184 SARASHWATI BAI DHIVAR 00093 SBIN0RRCHGB 1410 1410 Processed 06/09/2024 8194932298 Mrs. SARSHWATI BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17555 17555
660 BERLA CH-03-004-001-001/201
() 		3303004000NRG25010620241208645 03/06/2024 BANVALI 3303004WL022496 BANVALI 00121 BKDN0800000 1080 1080 Processed 05/09/2024 8194497706 Mr. BANWALI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
661 BERLA CH-03-004-001-001/238
() 		3303004000NRG25010620241208695 03/06/2024 Parmila 3303004WL022496 Parmila 00121 BKDN0808133 1080 1080 Processed 05/09/2024 8194497707 Mrs. PREMILA BAI W/O PANCHURAM . CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-001-001/43
() 		3303004000NRG25010620241208807 03/06/2024 Chandroutin 3303004WL022496 Chandroutin 00121 BKDN0808133 900 900 Processed 05/09/2024 8194497561 Mrs. CHANDRAUTIN BAI JANGDE W/O TIHARI L CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-001-001/77
() 		3303004000NRG25010620241208837 03/06/2024 sukhelal 3303004WL022496 sukhelal 00121 BKDN0808133 1080 1080 Processed 05/09/2024 8194497559 Mr. SUKHELAL CHELAK CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-001-001/98
() 		3303004000NRG25010620241208885 03/06/2024 melabai 3303004WL022496 melabai 00121 BKDN0808133 1260 1260 Processed 05/09/2024 8194497560 Mrs. MELA BAI W/O ISHWAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4320 4320
665 BERLA CH-03-004-001-001/149
() 		3303004000NRG25010620241208626 03/06/2024 Jiya Rani 3303004WL022496 Jiya Rani 00415 SBIN0014206 900 900 Processed 05/09/2024 8194497402 MISS JIYARANI X STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-001-001/182
() 		3303004000NRG25010620241208635 03/06/2024 KESHLAL CHELAK 3303004WL022496 KESHLAL CHELAK 00415 SBIN0014206 1080 1080 Processed 06/09/2024 8194932286 Mr. KESHLAL CHELAK CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-001-001/225
() 		3303004000NRG25010620241208671 03/06/2024 Ramkhelvan Sahu 3303004WL022496 Ramkhelvan Sahu 00415 SBIN0014206 180 180 Processed 05/09/2024 8194497403 MR RAMKHELAWAN SAHU STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-001-001/265
() 		3303004000NRG25010620241208724 03/06/2024 YUGALKISHOR 3303004WL022496 YUGALKISHOR 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8194497728 MR YUGAL KISHOR MANDLE STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-001-001/343
() 		3303004000NRG25010620241208778 03/06/2024 KUNWAR SINGH 3303004WL022496 KUNWAR SINGH 00415 SBIN0014206 180 180 Processed 05/09/2024 8194497772 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-001-002/372
() 		3303004000NRG25010620241208942 03/06/2024 ISHWAR 3303004WL022496 ISHWAR 00415 SBIN0014206 1260 1260 Processed 05/09/2024 8194932462 ISHWAR DAS VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
671 BERLA CH-03-004-023-001/106
() 		3303004000NRG25310520241194428 03/06/2024 Duleshwar Vishvkarma 3303004WL022296 Duleshwar Vishvkarma 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8194932407 MR DULESHWAR VISHVKARMA STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-023-001/127
() 		3303004000NRG25310520241195956 03/06/2024 Bhkatraj 3303004WL022312 Bhkatraj 00415 SBIN0015773 1190 1190 Processed 05/09/2024 8194497783 MR BHAKT RAJ SAHU STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-023-001/198
() 		3303004000NRG25310520241194429 03/06/2024 Vinita 3303004WL022296 Vinita 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8194932294 VINITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
674 BERLA CH-03-004-023-001/339
() 		3303004000NRG25310520241194416 03/06/2024 KUSUM BAI 3303004WL022295 KUSUM BAI 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8194932289 KUSUM BAI INDUSIND BANK(607189)
675 BERLA CH-03-004-023-001/355
() 		3303004000NRG25310520241194373 03/06/2024 Hari ram 3303004WL022293 Hari ram 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8194932293 MR HARIRAM YADAV STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-023-001/389
() 		3303004000NRG25310520241195985 03/06/2024 MOTIM 3303004WL022312 MOTIM 00415 SBIN0015773 850 850 Processed 05/09/2024 8194932291 MRS MOTIM SAHU STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-023-001/390
() 		3303004000NRG25310520241194420 03/06/2024 LAXMI 3303004WL022295 LAXMI 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8194932295 MS LAXMI SAHU STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-023-001/392
() 		3303004000NRG25310520241194421 03/06/2024 Pancho Nishad 3303004WL022295 Pancho Nishad 00415 SBIN0015773 1410 1410 Processed 05/09/2024 8194932292 MISS PANCHO NISHAD STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-023-001/395
() 		3303004000NRG25310520241194422 03/06/2024 VIMALA SAHU 3303004WL022295 VIMALA SAHU 00415 SBIN0015773 1410 1410 Processed 05/09/2024 8194932302 MRS VIMALA ASARAM SAHU STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-044-001/107
() 		3303004000NRG25310520241192354 03/06/2024 DEVENDRA KUMAR 3303004WL022254 DEVENDRA KUMAR 00415 SBIN0015773 1320 1320 Processed 06/09/2024 8194932303 Mr. DEVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-044-001/375-A
() 		3303004000NRG25310520241191060 03/06/2024 RAVISHANKAR 3303004WL022237 RAVISHANKAR 00415 SBIN0015773 1400 1400 Processed 05/09/2024 8194932344 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-044-001/536
() 		3303004000NRG25310520241191087 03/06/2024 FULCHAND 3303004WL022237 FULCHAND 00415 SBIN0015773 1400 1400 Processed 05/09/2024 8194497566 FOOLCHAND NISHAD BANK OF BARODA(606985)
683 BERLA CH-03-004-044-002/170
() 		3303004000NRG25310520241191161 03/06/2024 ANITA 3303004WL022237 ANITA 00415 SBIN0015773 1200 1200 Processed 05/09/2024 8194932356 MS ANITA BAI STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-044-002/170
() 		3303004000NRG25310520241191162 03/06/2024 RAJUSHIH 3303004WL022237 RAJUSHIH 00415 SBIN0015773 1200 1200 Processed 05/09/2024 8194932343 Mr. RAJU SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
685 BERLA CH-03-004-047-001/138
() 		3303004000NRG25310520241187185 03/06/2024 AMRIKA 3303004WL022184 AMRIKA 00415 SBIN0015773 1645 1645 Processed 05/09/2024 8194497721 AMRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
686 BERLA CH-03-004-047-001/292
() 		3303004000NRG25310520241187190 03/06/2024 DEVBATI BAI 3303004WL022184 DEVBATI BAI 00415 SBIN0015773 1645 1645 Processed 05/09/2024 8194497677 Mrs. DEVBATI DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
687 BERLA CH-03-004-047-001/415
() 		3303004000NRG25310520241187196 03/06/2024 AMRIKA DHIWAR 3303004WL022184 AMRIKA DHIWAR 00415 SBIN0015773 1645 1645 Processed 05/09/2024 8194932296 MS AMRIKA DHIWAR STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-047-001/77-A
() 		3303004000NRG25310520241187198 03/06/2024 PARVATI SAHU 3303004WL022184 PARVATI SAHU 00415 SBIN0015773 1410 1410 Processed 05/09/2024 8194932297 MS PARVATI SAHU STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-047-001/79
() 		3303004000NRG25310520241187200 03/06/2024 Seeta bai 3303004WL022184 Seeta bai 00415 SBIN0015773 1645 1645 Processed 05/09/2024 8194497602 MS SITA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 26660 26660
690 BERLA CH-03-004-023-001/339
() 		3303004000NRG25310520241194415 03/06/2024 GAJENDRA KUMAR 3303004WL022295 GAJENDRA KUMAR 00552 DCBL0000138 1458 1458 Processed 05/09/2024 8194497714 GAJENDRA SAHU S O AS BANK OF BARODA(606985)
691 BERLA CH-03-004-023-001/388
() 		3303004000NRG25310520241194419 03/06/2024 HEMANT KUMAR 3303004WL022295 HEMANT KUMAR 00552 DCBL0000138 1458 1458 Processed 05/09/2024 8194932301 HEMANT KUMAR SAHU BANK OF BARODA(606985)
SubTotal 2916 2916
692 BERLA CH-03-004-044-001/770
() 		3303004000NRG25310520241192679 03/06/2024 Rekha Nirmalkar 3303004WL022254 Rekha Nirmalkar 00688 FINO0009001 1320 1320 Processed 05/09/2024 8194932300 Rekha Nirmalkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
693 BERLA CH-03-004-001-001/224
() 		3303004000NRG25010620241208670 03/06/2024 LAXMI 3303004WL022496 LAXMI 00691 IPOS0000001 1260 1260 Processed 05/09/2024 8194497715 LAKSHMI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
694 BERLA CH-03-004-001-002/256
() 		3303004000NRG25010620241208924 03/06/2024 Keshav 3303004WL022496 Keshav 00691 IPOS0000001 1260 1260 Processed 05/09/2024 8194932465 KESHAV KUMAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
695 BERLA CH-03-004-023-001/349
() 		3303004000NRG25310520241195977 03/06/2024 Khileshwari 3303004WL022312 Khileshwari 00691 IPOS0000001 1020 1020 Processed 05/09/2024 8194932398 KHILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
696 BERLA CH-03-004-023-001/83
() 		3303004000NRG25310520241194397 03/06/2024 Jitendra 3303004WL022294 Jitendra 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8194932399 JITENDRA KUMAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
697 BERLA CH-03-004-044-001/704
() 		3303004000NRG25310520241191101 03/06/2024 SARSWATI 3303004WL022237 SARSWATI 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8194932454 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
698 BERLA CH-03-004-044-001/808
() 		3303004000NRG25310520241191107 03/06/2024 samaru Nishad 3303004WL022237 samaru Nishad 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8194932449 SAMARU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
699 BERLA CH-03-004-047-001/138
() 		3303004000NRG25310520241187182 03/06/2024 NANDKUMAR DHIWAR 3303004WL022184 NANDKUMAR DHIWAR 00691 IPOS0000001 1645 1645 Processed 05/09/2024 8194497720 NANDKUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
700 BERLA CH-03-004-047-001/5
() 		3303004000NRG25310520241187197 03/06/2024 SUNITA 3303004WL022184 SUNITA 00691 IPOS0000001 1175 1175 Processed 05/09/2024 8194497782 SUNITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10218 10218
Total 823158 823158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_030624APB_FTO_99072 Bank of Baroda BARB0DBBERL BERLA 129299
2 BERLA CH3303004_030624APB_FTO_99072 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 10980
3 BERLA CH3303004_030624APB_FTO_99072 Bank of Maharastra MAHB0001746 DEORBIJA 3420
4 BERLA CH3303004_030624APB_FTO_99072 Central Bank Of India CBIN0284759 TELIBANDHA (RAIPUR) 1260
5 BERLA CH3303004_030624APB_FTO_99072 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 9140
6 BERLA CH3303004_030624APB_FTO_99072 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 354060
7 BERLA CH3303004_030624APB_FTO_99072 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 12990
8 BERLA CH3303004_030624APB_FTO_99072 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 233260
9 BERLA CH3303004_030624APB_FTO_99072 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 6965
10 BERLA CH3303004_030624APB_FTO_99072 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 9180
11 BERLA CH3303004_030624APB_FTO_99072 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1410
12 BERLA CH3303004_030624APB_FTO_99072 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Kodva 1080
13 BERLA CH3303004_030624APB_FTO_99072 DURG RAJNANDGAON GRAMIN BANK BKDN0808133 DRGB,Kodva 4320
14 BERLA CH3303004_030624APB_FTO_99072 State Bank of India SBIN0014206 SAJA 4680
15 BERLA CH3303004_030624APB_FTO_99072 State Bank of India SBIN0015773 Berla 26660
16 BERLA CH3303004_030624APB_FTO_99072 Development Credit Bank Ltd. DCBL0000138 BERLA 2916
17 BERLA CH3303004_030624APB_FTO_99072 Fino Payments Bank Ltd FINO0009001 Head Office 1320
18 BERLA CH3303004_030624APB_FTO_99072 India Post Payments Bank IPOS0000001 Bemetara 10218

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