Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:39:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_130624APB_FTO_119323
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-03-004-065-001/150
() 		3303004000NRG25130620241544829 13/06/2024 lachhn 3303004WL027787 lachhn 00045 BARB0DBBERL 726 726 Processed 07/09/2024 8295724648 LACHCHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 726 726
2 BERLA CH-03-004-065-001/686
() 		3303004000NRG25130620241545138 13/06/2024 Devantin Bai 3303004WL027787 Devantin Bai 00045 BARB0DBSARD 726 726 Processed 07/09/2024 8295724647 Mrs. DEWANTINBAI KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 726 726
3 BERLA CH-03-004-010-002/534
() 		3303004000NRG25130620241545702 13/06/2024 BHARTI SAHU 3303004WL027794 BHARTI SAHU 00045 BARB0SAJAXX 2187 2187 Processed 07/09/2024 8295724706 BHARTI SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-010-002/534
() 		3303004000NRG25130620241545701 13/06/2024 CHAND RAM SAHU 3303004WL027794 CHAND RAM SAHU 00045 BARB0SAJAXX 1944 1944 Processed 07/09/2024 8295724705 CHAND RAM SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-015-002/93
() 		3303004000NRG25130620241548383 13/06/2024 Rina Nishad 3303004WL027825 Rina Nishad 00045 BARB0SAJAXX 1105 1105 Processed 07/09/2024 8295724704 Miss. RINA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5236 5236
6 BERLA CH-03-004-065-001/631-A
() 		3303004000NRG25130620241545114 13/06/2024 SANTOSH KUMAR 3303004WL027787 SANTOSH KUMAR 00048 BKID0009301 726 726 Processed 07/09/2024 8295724649 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 726 726
7 BERLA CH-03-004-010-002/101
() 		3303004000NRG25130620241545529 13/06/2024 Usha Bai 3303004WL027794 Usha Bai 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724928 Mrs. USHA BAI W/O SUKHDEV MEHAR BANK OF MAHARASHTRA(607387)
8 BERLA CH-03-004-010-002/104
() 		3303004000NRG25130620241550267 13/06/2024 Dageshwari 3303004WL027868 Dageshwari 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724527 Mrs. DAGESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 BERLA CH-03-004-010-002/107
() 		3303004000NRG25130620241545532 13/06/2024 Ravi Sahu 3303004WL027794 Ravi Sahu 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724525 Mr. Ravi Sahu BANK OF MAHARASHTRA(607387)
10 BERLA CH-03-004-010-002/108
() 		3303004000NRG25130620241545534 13/06/2024 Dinanath 3303004WL027794 Dinanath 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724912 Mr. DINANATH YADAV BANK OF MAHARASHTRA(607387)
11 BERLA CH-03-004-010-002/108
() 		3303004000NRG25130620241545533 13/06/2024 Hemkumari 3303004WL027794 Hemkumari 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724175 Mrs. HEMKUMARI YADAV BANK OF MAHARASHTRA(607387)
12 BERLA CH-03-004-010-002/109
() 		3303004000NRG25130620241545535 13/06/2024 DOMAR SAHU 3303004WL027794 DOMAR SAHU 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724522 Mr. DOMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
13 BERLA CH-03-004-010-002/109
() 		3303004000NRG25130620241545536 13/06/2024 Yogeshvari 3303004WL027794 Yogeshvari 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724583 Mrs. YOGESHWARI SAHU BANK OF MAHARASHTRA(607387)
14 BERLA CH-03-004-010-002/110
() 		3303004000NRG25130620241545537 13/06/2024 GULAB RAM 3303004WL027794 GULAB RAM 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724528 Mr. JEET RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BERLA CH-03-004-010-002/112
() 		3303004000NRG25130620241545539 13/06/2024 SUKAHNANDAN SAHU 3303004WL027794 SUKAHNANDAN SAHU 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724573 Mr. SUKHNANDAN SAHU BANK OF MAHARASHTRA(607387)
16 BERLA CH-03-004-010-002/112
() 		3303004000NRG25130620241545540 13/06/2024 USHA BAI 3303004WL027794 USHA BAI 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724574 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-010-002/116
() 		3303004000NRG25130620241545541 13/06/2024 SARITA SINHA 3303004WL027794 SARITA SINHA 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724276 Mrs. SARITA SINHA BANK OF MAHARASHTRA(607387)
18 BERLA CH-03-004-010-002/202
() 		3303004000NRG25130620241545543 13/06/2024 CHAMELI 3303004WL027794 CHAMELI 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724922 Mrs. CHAMELI LASRE BANK OF MAHARASHTRA(607387)
19 BERLA CH-03-004-010-002/202
() 		3303004000NRG25130620241545542 13/06/2024 SANTRAM 3303004WL027794 SANTRAM 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724921 Mr. SANTRAM MOTITAM LASRE BANK OF MAHARASHTRA(607387)
20 BERLA CH-03-004-010-002/214
() 		3303004000NRG25130620241545544 13/06/2024 lalita bai 3303004WL027794 lalita bai 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724756 Mrs. LALITA YADAV BANK OF MAHARASHTRA(607387)
21 BERLA CH-03-004-010-002/215
() 		3303004000NRG25130620241550269 13/06/2024 KISHAN SAHU 3303004WL027868 KISHAN SAHU 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724813 Mr. KISHAN SAHU BANK OF MAHARASHTRA(607387)
22 BERLA CH-03-004-010-002/225
() 		3303004000NRG25130620241545547 13/06/2024 Mohan Kumar 3303004WL027794 Mohan Kumar 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724864 Mr. MOHAN YASODA NIRMALKAR BANK OF MAHARASHTRA(607387)
23 BERLA CH-03-004-010-002/225
() 		3303004000NRG25130620241545548 13/06/2024 PURUSHOTTAM 3303004WL027794 PURUSHOTTAM 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724769 Mr. PARSHOTTAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BERLA CH-03-004-010-002/226
() 		3303004000NRG25130620241545549 13/06/2024 TUKESHWAR 3303004WL027794 TUKESHWAR 00051 MAHB0001746 2187 2187 Rejected 07/09/2024 8295724760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BERLA CH-03-004-010-002/229
() 		3303004000NRG25130620241545551 13/06/2024 GAGARAM 3303004WL027794 GAGARAM 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724866 Mr. GANGA RAM NISHAD BANK OF MAHARASHTRA(607387)
26 BERLA CH-03-004-010-002/229
() 		3303004000NRG25130620241545552 13/06/2024 Vishakha Bai 3303004WL027794 Vishakha Bai 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724170 Mrs. BISAKHA BAI KEVAT BANK OF MAHARASHTRA(607387)
27 BERLA CH-03-004-010-002/233
() 		3303004000NRG25130620241545554 13/06/2024 phulbai 3303004WL027794 phulbai 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724749 Mrs. PHULBAI YADAV BANK OF MAHARASHTRA(607387)
28 BERLA CH-03-004-010-002/240
() 		3303004000NRG25130620241545555 13/06/2024 kirtin bai 3303004WL027794 kirtin bai 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724764 Mr. KIRTIN BAI YADAV BANK OF MAHARASHTRA(607387)
29 BERLA CH-03-004-010-002/243
() 		3303004000NRG25130620241545557 13/06/2024 SUNITA SAHU 3303004WL027794 SUNITA SAHU 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724748 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERLA CH-03-004-010-002/244
() 		3303004000NRG25130620241545558 13/06/2024 KANTI BAI 3303004WL027794 KANTI BAI 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8295724612 Mrs. KANTI BAI BANK OF MAHARASHTRA(607387)
31 BERLA CH-03-004-010-002/254
() 		3303004000NRG25130620241545561 13/06/2024 BASANTI BAI 3303004WL027794 BASANTI BAI 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724177 Mrs. BASANTI BAI SAHU BANK OF MAHARASHTRA(607387)
32 BERLA CH-03-004-010-002/254
() 		3303004000NRG25130620241545560 13/06/2024 UMEND KUMAR 3303004WL027794 UMEND KUMAR 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724933 Mr. UMED SAHU BANK OF MAHARASHTRA(607387)
33 BERLA CH-03-004-010-002/259
() 		3303004000NRG25130620241545563 13/06/2024 Geeteshwar Kumar 3303004WL027794 Geeteshwar Kumar 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724808 Mr. GEETESHWAR KUMAR MEHAR BANK OF MAHARASHTRA(607387)
34 BERLA CH-03-004-010-002/259
() 		3303004000NRG25130620241545562 13/06/2024 SATRUPA BAI 3303004WL027794 SATRUPA BAI 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724879 Mrs. SATRUPA BAI W/O DUKHIT RAM BANK OF MAHARASHTRA(607387)
35 BERLA CH-03-004-010-002/261
() 		3303004000NRG25130620241545565 13/06/2024 GAURI BAI 3303004WL027794 GAURI BAI 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724560 Mrs. GAURI BAI SAHU BANK OF MAHARASHTRA(607387)
36 BERLA CH-03-004-010-002/261
() 		3303004000NRG25130620241545564 13/06/2024 KAMLESH 3303004WL027794 KAMLESH 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724804 Mr. KAMLESH SAHU BANK OF MAHARASHTRA(607387)
37 BERLA CH-03-004-010-002/263
() 		3303004000NRG25130620241545566 13/06/2024 jantri bai 3303004WL027794 jantri bai 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724926 Mrs. JAYANTI BAI SAHU BANK OF MAHARASHTRA(607387)
38 BERLA CH-03-004-010-002/263
() 		3303004000NRG25130620241545567 13/06/2024 RADHESHYAM 3303004WL027794 RADHESHYAM 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724925 Mr. RADHESHYAM SAHU BANK OF MAHARASHTRA(607387)
39 BERLA CH-03-004-010-002/264
() 		3303004000NRG25130620241545568 13/06/2024 ANUJ 3303004WL027794 ANUJ 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8295724770 Mr. ANUJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 BERLA CH-03-004-010-002/264
() 		3303004000NRG25130620241545569 13/06/2024 SANTOSHI 3303004WL027794 SANTOSHI 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724771 SANTOSHI SAHU W O AN BANK OF BARODA(606985)
41 BERLA CH-03-004-010-002/269
() 		3303004000NRG25130620241545571 13/06/2024 GAGAN 3303004WL027794 GAGAN 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724871 Mr. GAGAN SAHU BANK OF MAHARASHTRA(607387)
42 BERLA CH-03-004-010-002/269
() 		3303004000NRG25130620241545570 13/06/2024 PARDESHNIN BAI 3303004WL027794 PARDESHNIN BAI 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724881 PARDESHNIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERLA CH-03-004-010-002/271
() 		3303004000NRG25130620241545573 13/06/2024 KUMARI BAI 3303004WL027794 KUMARI BAI 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724719 Mrs. KUMARI SAHU BANK OF MAHARASHTRA(607387)
44 BERLA CH-03-004-010-002/284
() 		3303004000NRG25130620241545574 13/06/2024 SANTRAM 3303004WL027794 SANTRAM 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724909 Mr. SANTRAM S/O BADKU BANK OF MAHARASHTRA(607387)
45 BERLA CH-03-004-010-002/284
() 		3303004000NRG25130620241545575 13/06/2024 tirveni bai 3303004WL027794 tirveni bai 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724910 Mrs. TIRIVENI BAI LASRE BANK OF MAHARASHTRA(607387)
46 BERLA CH-03-004-010-002/285
() 		3303004000NRG25130620241545576 13/06/2024 OMPRAKASH SAHU 3303004WL027794 OMPRAKASH SAHU 00051 MAHB0001746 2430 2430 Processed 07/09/2024 8295724707 Mr. OMPRAKASH SAHU BANK OF MAHARASHTRA(607387)
47 BERLA CH-03-004-010-002/286
() 		3303004000NRG25130620241545577 13/06/2024 Pancha ram 3303004WL027794 Pancha ram 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724772 PANCHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERLA CH-03-004-010-002/287-A
() 		3303004000NRG25130620241545579 13/06/2024 GOVINDA SINHA 3303004WL027794 GOVINDA SINHA 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724872 Mr. GOVINDA MUNAA SINHA BANK OF MAHARASHTRA(607387)
49 BERLA CH-03-004-010-002/290
() 		3303004000NRG25130620241545581 13/06/2024 PANDO 3303004WL027794 PANDO 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724810 Mr. PANDO PANDO BANK OF MAHARASHTRA(607387)
50 BERLA CH-03-004-010-002/294
() 		3303004000NRG25130620241550271 13/06/2024 CHITREKHA BAI 3303004WL027868 CHITREKHA BAI 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724867 Mrs. CHITREKHA DILHARAN SAHU BANK OF MAHARASHTRA(607387)
51 BERLA CH-03-004-010-002/295
() 		3303004000NRG25130620241550273 13/06/2024 DHANESHWARI 3303004WL027868 DHANESHWARI 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724868 Mrs. DHANESHWARI DILIP SAHU BANK OF MAHARASHTRA(607387)
52 BERLA CH-03-004-010-002/295
() 		3303004000NRG25130620241550272 13/06/2024 DILIP 3303004WL027868 DILIP 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724865 Mr. DILIP RAM S/O DILHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-010-002/298
() 		3303004000NRG25130620241545584 13/06/2024 CHAMELI BAI 3303004WL027794 CHAMELI BAI 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724913 Mrs. CHAMELI BAI KASHIRAM BANK OF MAHARASHTRA(607387)
54 BERLA CH-03-004-010-002/301
() 		3303004000NRG25130620241545586 13/06/2024 SAROJ BAI 3303004WL027794 SAROJ BAI 00051 MAHB0001746 972 972 Processed 07/09/2024 8295724766 Mrs. SAROJ SAHU BANK OF MAHARASHTRA(607387)
55 BERLA CH-03-004-010-002/301
() 		3303004000NRG25130620241545585 13/06/2024 SHERSING 3303004WL027794 SHERSING 00051 MAHB0001746 1215 1215 Processed 07/09/2024 8295724765 Mr. SHER SINGH SAHU BANK OF MAHARASHTRA(607387)
56 BERLA CH-03-004-010-002/303-A
() 		3303004000NRG25130620241545588 13/06/2024 CHANDRANI 3303004WL027794 CHANDRANI 00051 MAHB0001746 2430 2430 Processed 07/09/2024 8295724915 Mrs. CHANDRANI MIRJHA BANK OF MAHARASHTRA(607387)
57 BERLA CH-03-004-010-002/303-A
() 		3303004000NRG25130620241545587 13/06/2024 VISHANU 3303004WL027794 VISHANU 00051 MAHB0001746 2187 2187 Rejected 07/09/2024 8295724577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BERLA CH-03-004-010-002/313
() 		3303004000NRG25130620241545591 13/06/2024 BASANT YADAV 3303004WL027794 BASANT YADAV 00051 MAHB0001746 2430 2430 Processed 07/09/2024 8295724710 Mr. BASANT KUMAR YADAV BANK OF MAHARASHTRA(607387)
59 BERLA CH-03-004-010-002/313
() 		3303004000NRG25130620241545590 13/06/2024 bhaklu ram 3303004WL027794 bhaklu ram 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724711 Mr. BHUKALU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 BERLA CH-03-004-010-002/318-A
() 		3303004000NRG25130620241545593 13/06/2024 BHUWAN 3303004WL027794 BHUWAN 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8295724911 Mr. BHUVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 BERLA CH-03-004-010-002/318-A
() 		3303004000NRG25130620241545594 13/06/2024 UTTRA 3303004WL027794 UTTRA 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8295724920 Mrs. UTARABAI BANK OF MAHARASHTRA(607387)
62 BERLA CH-03-004-010-002/322
() 		3303004000NRG25130620241545595 13/06/2024 RAGHUNATH 3303004WL027794 RAGHUNATH 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724172 Mr. RAGHUNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 BERLA CH-03-004-010-002/323
() 		3303004000NRG25130620241545597 13/06/2024 INDU BAI 3303004WL027794 INDU BAI 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724914 Mrs. INDU SAHU BANK OF MAHARASHTRA(607387)
64 BERLA CH-03-004-010-002/327-A
() 		3303004000NRG25130620241545599 13/06/2024 RATNA SAHU 3303004WL027794 RATNA SAHU 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8295724712 Mr. RATAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 BERLA CH-03-004-010-002/333
() 		3303004000NRG25130620241545600 13/06/2024 DUKHIT RAM 3303004WL027794 DUKHIT RAM 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724767 Mr. DUKHITRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 BERLA CH-03-004-010-002/333
() 		3303004000NRG25130620241545601 13/06/2024 PRITAM SAHU 3303004WL027794 PRITAM SAHU 00051 MAHB0001746 972 972 Processed 07/09/2024 8295724709 Mr. PRITAM SAHU BANK OF MAHARASHTRA(607387)
67 BERLA CH-03-004-010-002/339
() 		3303004000NRG25130620241545603 13/06/2024 RADHA BAI 3303004WL027794 RADHA BAI 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724751 Mrs. RADHA BAI SAHU BANK OF MAHARASHTRA(607387)
68 BERLA CH-03-004-010-002/340
() 		3303004000NRG25130620241545606 13/06/2024 PARMESHWAR 3303004WL027794 PARMESHWAR 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724759 Mr. PARMESHWAR LAL SINHA BANK OF MAHARASHTRA(607387)
69 BERLA CH-03-004-010-002/340
() 		3303004000NRG25130620241545605 13/06/2024 PARMILA BAI 3303004WL027794 PARMILA BAI 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724805 Mrs. PARMILA BAI SINHA BANK OF MAHARASHTRA(607387)
70 BERLA CH-03-004-010-002/341
() 		3303004000NRG25130620241545608 13/06/2024 ANPURNA BAI 3303004WL027794 ANPURNA BAI 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724801 Mrs. ANNAPURNA SAHU BANK OF MAHARASHTRA(607387)
71 BERLA CH-03-004-010-002/341
() 		3303004000NRG25130620241545607 13/06/2024 ASHOK KUMAR 3303004WL027794 ASHOK KUMAR 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724773 Mr. ASHOK SAHU BANK OF MAHARASHTRA(607387)
72 BERLA CH-03-004-010-002/345
() 		3303004000NRG25130620241545610 13/06/2024 ANJANI BAI 3303004WL027794 ANJANI BAI 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724917 Mrs. ANJANI BAI S/O BAHAL SAHU BANK OF MAHARASHTRA(607387)
73 BERLA CH-03-004-010-002/348
() 		3303004000NRG25130620241545612 13/06/2024 GANDRAM 3303004WL027794 GANDRAM 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724713 Mr. GAIND RAM SAHU BANK OF MAHARASHTRA(607387)
74 BERLA CH-03-004-010-002/353-A
() 		3303004000NRG25130620241545617 13/06/2024 CHABILAL 3303004WL027794 CHABILAL 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724174 Mr. CHHABI LAL S/O MENAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-010-002/353-A
() 		3303004000NRG25130620241545618 13/06/2024 RUPA BAI 3303004WL027794 RUPA BAI 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724581 Mrs. ROOPA BAI SAHU BANK OF MAHARASHTRA(607387)
76 BERLA CH-03-004-010-002/355
() 		3303004000NRG25130620241545619 13/06/2024 DHANNU 3303004WL027794 DHANNU 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724753 Mr. DHANNULAL SAHU BANK OF MAHARASHTRA(607387)
77 BERLA CH-03-004-010-002/355
() 		3303004000NRG25130620241545620 13/06/2024 FULBAI 3303004WL027794 FULBAI 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724752 Mrs. PHULBAI SAHU BANK OF MAHARASHTRA(607387)
78 BERLA CH-03-004-010-002/356
() 		3303004000NRG25130620241545622 13/06/2024 AMBA BAI 3303004WL027794 AMBA BAI 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724750 Mrs. PUSHPA BAI W/O BHUNESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-010-002/357
() 		3303004000NRG25130620241545623 13/06/2024 AATMA RAM 3303004WL027794 AATMA RAM 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724755 Mr. ATMARAM BANK OF MAHARASHTRA(607387)
80 BERLA CH-03-004-010-002/359
() 		3303004000NRG25130620241545624 13/06/2024 Duleshwari 3303004WL027794 Duleshwari 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724927 Mrs. DULESWARI SAHU BANK OF MAHARASHTRA(607387)
81 BERLA CH-03-004-010-002/364-A
() 		3303004000NRG25130620241545627 13/06/2024 KUMARI 3303004WL027794 KUMARI 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724803 Mrs. KUMARI SAHU BANK OF MAHARASHTRA(607387)
82 BERLA CH-03-004-010-002/365
() 		3303004000NRG25130620241545628 13/06/2024 JAYRAM 3303004WL027794 JAYRAM 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724576 Mr. JAYRAM SAHU BANK OF MAHARASHTRA(607387)
83 BERLA CH-03-004-010-002/365
() 		3303004000NRG25130620241545629 13/06/2024 MAUTHRA 3303004WL027794 MAUTHRA 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724761 MRS MATHURABAI SAHU STATE BANK OF INDIA(508548)
84 BERLA CH-03-004-010-002/368
() 		3303004000NRG25130620241545633 13/06/2024 BUDHARU 3303004WL027794 BUDHARU 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724924 Mr. BUDHARU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 BERLA CH-03-004-010-002/368
() 		3303004000NRG25130620241545632 13/06/2024 PREMLAL 3303004WL027794 PREMLAL 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724870 Mr. BUDHARU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 BERLA CH-03-004-010-002/371
() 		3303004000NRG25130620241545635 13/06/2024 PHUL BAI 3303004WL027794 PHUL BAI 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724716 Mr. SUSHEEL KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 BERLA CH-03-004-010-002/372
() 		3303004000NRG25130620241545637 13/06/2024 JAGDISH 3303004WL027794 JAGDISH 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724717 Mr. JAGDISH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 BERLA CH-03-004-010-002/372
() 		3303004000NRG25130620241545636 13/06/2024 RADHA 3303004WL027794 RADHA 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724718 Mrs. RADHA BAI SAHU BANK OF MAHARASHTRA(607387)
89 BERLA CH-03-004-010-002/373
() 		3303004000NRG25130620241545638 13/06/2024 RAMSHANI 3303004WL027794 RAMSHANI 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724763 Mr. RAMSHANI SAHU BANK OF MAHARASHTRA(607387)
90 BERLA CH-03-004-010-002/373
() 		3303004000NRG25130620241545639 13/06/2024 Sunita 3303004WL027794 Sunita 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724929 Mrs. SUNITA SAHU RAMSHIN SAHU BANK OF MAHARASHTRA(607387)
91 BERLA CH-03-004-010-002/376
() 		3303004000NRG25130620241545641 13/06/2024 AMUNA BAI 3303004WL027794 AMUNA BAI 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724201 Mrs. YAMUNA YADAV BANK OF MAHARASHTRA(607387)
92 BERLA CH-03-004-010-002/378
() 		3303004000NRG25130620241545642 13/06/2024 Parsottam 3303004WL027794 Parsottam 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724877 Mr. PARSHOTTAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 BERLA CH-03-004-010-002/378
() 		3303004000NRG25130620241545643 13/06/2024 Sukhiya 3303004WL027794 Sukhiya 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724878 Mrs. SUKHIYA BAI PARSHOTTAM BANK OF MAHARASHTRA(607387)
94 BERLA CH-03-004-010-002/382-A
() 		3303004000NRG25130620241545645 13/06/2024 AATMA RAM 3303004WL027794 AATMA RAM 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724806 Mr. ATMARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BERLA CH-03-004-010-002/382-A
() 		3303004000NRG25130620241545644 13/06/2024 Kirtin 3303004WL027794 Kirtin 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724807 Mrs. KEERTI BAI SAHU BANK OF MAHARASHTRA(607387)
96 BERLA CH-03-004-010-002/405-A
() 		3303004000NRG25130620241545647 13/06/2024 LOKESH 3303004WL027794 LOKESH 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724582 Mr. Lokesh Kumar Sahu BANK OF MAHARASHTRA(607387)
97 BERLA CH-03-004-010-002/418
() 		3303004000NRG25130620241545650 13/06/2024 LAGNI 3303004WL027794 LAGNI 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724809 Mrs. LAGNI BAI SAHU BANK OF MAHARASHTRA(607387)
98 BERLA CH-03-004-010-002/418
() 		3303004000NRG25130620241545651 13/06/2024 TULARAM 3303004WL027794 TULARAM 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724814 Mr. TULARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 BERLA CH-03-004-010-002/424
() 		3303004000NRG25130620241545654 13/06/2024 HEMIN BAI 3303004WL027794 HEMIN BAI 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724757 Mrs. HEMIN BAI SAHU BANK OF MAHARASHTRA(607387)
100 BERLA CH-03-004-010-002/424
() 		3303004000NRG25130620241545655 13/06/2024 JITRAM 3303004WL027794 JITRAM 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724758 Mr. JITRAM SAHU BANK OF MAHARASHTRA(607387)
101 BERLA CH-03-004-010-002/426-A
() 		3303004000NRG25130620241545657 13/06/2024 GEETA SAHU 3303004WL027794 GEETA SAHU 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724714 GEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERLA CH-03-004-010-002/426-A
() 		3303004000NRG25130620241545656 13/06/2024 SUKUL SAHU 3303004WL027794 SUKUL SAHU 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724715 Mr. SUKUL SAHU BANK OF MAHARASHTRA(607387)
103 BERLA CH-03-004-010-002/431
() 		3303004000NRG25130620241545662 13/06/2024 GAYATRI 3303004WL027794 GAYATRI 00051 MAHB0001746 243 243 Processed 07/09/2024 8295724171 Mrs. GAYATRI SAHU BANK OF MAHARASHTRA(607387)
104 BERLA CH-03-004-010-002/433
() 		3303004000NRG25130620241545664 13/06/2024 SAKUN BAI 3303004WL027794 SAKUN BAI 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724916 Mrs. SAKUN BAI W/O GANDLAL SAHU BANK OF MAHARASHTRA(607387)
105 BERLA CH-03-004-010-002/439
() 		3303004000NRG25130620241545669 13/06/2024 MAHESHWARI 3303004WL027794 MAHESHWARI 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724257 MISS MAHESWARI SAHU STATE BANK OF INDIA(508548)
106 BERLA CH-03-004-010-002/439
() 		3303004000NRG25130620241545668 13/06/2024 SANTOSH 3303004WL027794 SANTOSH 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724934 Mr. SANTOSH KUMAR SAHU BANK OF MAHARASHTRA(607387)
107 BERLA CH-03-004-010-002/450
() 		3303004000NRG25130620241545670 13/06/2024 Hemkuwar 3303004WL027794 Hemkuwar 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724918 HEMKUNWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERLA CH-03-004-010-002/450
() 		3303004000NRG25130620241545671 13/06/2024 KHEMLAL 3303004WL027794 KHEMLAL 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724919 Mr. KHEMLAL NISHAD BANK OF MAHARASHTRA(607387)
109 BERLA CH-03-004-010-002/451
() 		3303004000NRG25130620241545673 13/06/2024 Balla 3303004WL027794 Balla 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724875 Mr. BALRAM SINHA S/O UNARAM BANK OF MAHARASHTRA(607387)
110 BERLA CH-03-004-010-002/451
() 		3303004000NRG25130620241545672 13/06/2024 Soni 3303004WL027794 Soni 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724876 Mrs. SONI BAI SINHA BANK OF MAHARASHTRA(607387)
111 BERLA CH-03-004-010-002/452
() 		3303004000NRG25130620241545674 13/06/2024 Ramesh 3303004WL027794 Ramesh 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724747 RAMESH KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 BERLA CH-03-004-010-002/462-A
() 		3303004000NRG25130620241545677 13/06/2024 KUSUM 3303004WL027794 KUSUM 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724932 KUSUM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERLA CH-03-004-010-002/469
() 		3303004000NRG25130620241545680 13/06/2024 SAKUN 3303004WL027794 SAKUN 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724176 Mrs. SAKUN BAI SAHU BANK OF MAHARASHTRA(607387)
114 BERLA CH-03-004-010-002/469
() 		3303004000NRG25130620241545681 13/06/2024 SVARUPANAND 3303004WL027794 SVARUPANAND 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724754 SWARUPANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERLA CH-03-004-010-002/470
() 		3303004000NRG25130620241545682 13/06/2024 PUNNI LA 3303004WL027794 PUNNI LA 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724935 Mr. AATMARAM JOINT PUNNILAL S/O GAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 BERLA CH-03-004-010-002/471
() 		3303004000NRG25130620241545685 13/06/2024 BHAGVANI 3303004WL027794 BHAGVANI 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724880 Mr. BHAGVANI SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 BERLA CH-03-004-010-002/471
() 		3303004000NRG25130620241545684 13/06/2024 BHARTI 3303004WL027794 BHARTI 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724802 Mrs. BHARTI BAI SEN BANK OF MAHARASHTRA(607387)
118 BERLA CH-03-004-010-002/472-A
() 		3303004000NRG25130620241545686 13/06/2024 HIRAU RAM SAHU 3303004WL027794 HIRAU RAM SAHU 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724173 Mr. HIRAU RAM SAHU BANK OF MAHARASHTRA(607387)
119 BERLA CH-03-004-010-002/472-A
() 		3303004000NRG25130620241545687 13/06/2024 KUMARI BAI 3303004WL027794 KUMARI BAI 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724931 Mrs. KUMARI BAI SAHU BANK OF MAHARASHTRA(607387)
120 BERLA CH-03-004-010-002/487-A
() 		3303004000NRG25130620241545688 13/06/2024 KOMAL 3303004WL027794 KOMAL 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724708 KOMAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
121 BERLA CH-03-004-010-002/489
() 		3303004000NRG25130620241545691 13/06/2024 DEVALI 3303004WL027794 DEVALI 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724930 Mrs. DEVLI SAHU BANK OF MAHARASHTRA(607387)
122 BERLA CH-03-004-010-002/489
() 		3303004000NRG25130620241545690 13/06/2024 VIKASH 3303004WL027794 VIKASH 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724873 Mr. VIKASH SO RAMAYAN SAHU BANK OF MAHARASHTRA(607387)
123 BERLA CH-03-004-010-002/490
() 		3303004000NRG25130620241545693 13/06/2024 Neelam Sahu 3303004WL027794 Neelam Sahu 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724768 Mrs. NEELAM SAHU BANK OF MAHARASHTRA(607387)
124 BERLA CH-03-004-010-002/490
() 		3303004000NRG25130620241545692 13/06/2024 Omprakash Sahu 3303004WL027794 Omprakash Sahu 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724869 Mr. OMPRAKASH SAHU BANK OF MAHARASHTRA(607387)
125 BERLA CH-03-004-010-002/503-A
() 		3303004000NRG25130620241545694 13/06/2024 SAVITA SAHU 3303004WL027794 SAVITA SAHU 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724762 Mrs. SAVITA SAHU BANK OF MAHARASHTRA(607387)
126 BERLA CH-03-004-010-002/507
() 		3303004000NRG25130620241545697 13/06/2024 SHIV 3303004WL027794 SHIV 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724874 Mr. SHIV KUMAR CHAUHAN BANK OF MAHARASHTRA(607387)
127 BERLA CH-03-004-010-002/512
() 		3303004000NRG25130620241545699 13/06/2024 LALITA SAHU 3303004WL027794 LALITA SAHU 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724199 Mrs. LALITA BAI SAHU BANK OF MAHARASHTRA(607387)
128 BERLA CH-03-004-010-002/512
() 		3303004000NRG25130620241545698 13/06/2024 SURESH SAHU 3303004WL027794 SURESH SAHU 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724575 Mr. SURESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 BERLA CH-03-004-010-002/545
() 		3303004000NRG25130620241545705 13/06/2024 DOMAR SINGH SAHU 3303004WL027794 DOMAR SINGH SAHU 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724266 DOMAR SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 BERLA CH-03-004-010-002/545
() 		3303004000NRG25130620241545706 13/06/2024 TESHWARI SAHU 3303004WL027794 TESHWARI SAHU 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724584 Mrs. TESHWARI SAHU BANK OF MAHARASHTRA(607387)
131 BERLA CH-03-004-010-002/547
() 		3303004000NRG25130620241545707 13/06/2024 TIJESHWARI SAHU 3303004WL027794 TIJESHWARI SAHU 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724811 Mrs. TIJESHWARI SAHU BANK OF MAHARASHTRA(607387)
132 BERLA CH-03-004-010-002/548
() 		3303004000NRG25130620241545709 13/06/2024 JAGNATH 3303004WL027794 JAGNATH 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724521 Mr. JAGANATH SAHU BANK OF MAHARASHTRA(607387)
133 BERLA CH-03-004-010-002/552
() 		3303004000NRG25130620241545711 13/06/2024 MOHNI SAHU 3303004WL027794 MOHNI SAHU 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724305 Mrs. MOHNI SAHU BANK OF MAHARASHTRA(607387)
134 BERLA CH-03-004-010-002/554
() 		3303004000NRG25130620241545712 13/06/2024 Arjun Sahu 3303004WL027794 Arjun Sahu 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724561 Mr. ARJUN SAHU BANK OF MAHARASHTRA(607387)
135 BERLA CH-03-004-010-002/554
() 		3303004000NRG25130620241545713 13/06/2024 Laxmi Sahu 3303004WL027794 Laxmi Sahu 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724306 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
136 BERLA CH-03-004-010-002/555
() 		3303004000NRG25130620241545714 13/06/2024 Rajesh Sahu 3303004WL027794 Rajesh Sahu 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724259 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
137 BERLA CH-03-004-010-002/555
() 		3303004000NRG25130620241545715 13/06/2024 Seetabai Sahu 3303004WL027794 Seetabai Sahu 00051 MAHB0001746 729 729 Processed 07/09/2024 8295724812 Mrs. SEETA BAI SAHU BANK OF MAHARASHTRA(607387)
138 BERLA CH-03-004-010-002/557
() 		3303004000NRG25130620241545717 13/06/2024 Chhotu Kumar 3303004WL027794 Chhotu Kumar 00051 MAHB0001746 2187 2187 Processed 07/09/2024 8295724923 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
139 BERLA CH-03-004-010-002/557
() 		3303004000NRG25130620241545716 13/06/2024 Lileshwari Sahu 3303004WL027794 Lileshwari Sahu 00051 MAHB0001746 1944 1944 Processed 07/09/2024 8295724258 MISS LILESHWARI SAHU STATE BANK OF INDIA(508548)
140 BERLA CH-03-004-010-002/558
() 		3303004000NRG25130620241545718 13/06/2024 Santoshi Sahu 3303004WL027794 Santoshi Sahu 00051 MAHB0001746 2187 2187 Rejected 07/09/2024 8295724260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 241299 241299
141 BERLA CH-03-004-010-002/520
() 		3303004000NRG25130620241545700 13/06/2024 NIROSHNI SAHU 3303004WL027794 NIROSHNI SAHU 00078 CNRB0005204 729 729 Processed 07/09/2024 8295724863 Mrs. NIROSHANI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 729 729
142 BERLA CH-03-004-065-001/750
() 		3303004000NRG25130620241545157 13/06/2024 KUSUM BI 3303004WL027787 KUSUM BI 00093 CRGB0008102 726 726 Processed 07/09/2024 8295724213 KUSUM BI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BERLA CH-03-004-065-001/770
() 		3303004000NRG25130620241545164 13/06/2024 Priti Nirmalkar 3303004WL027787 Priti Nirmalkar 00093 CRGB0008102 726 726 Processed 07/09/2024 8295724265 PRITI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1452 1452
144 BERLA CH-03-004-010-002/101
() 		3303004000NRG25130620241545530 13/06/2024 Sukdev Mehar 3303004WL027794 Sukdev Mehar 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724645 Mr. SUKHDEV S/O SANTRAM MEHAR BANK OF MAHARASHTRA(607387)
145 BERLA CH-03-004-010-002/104
() 		3303004000NRG25130620241550268 13/06/2024 Shailendra Kumar 3303004WL027868 Shailendra Kumar 00093 CRGB0008117 2187 2187 Processed 07/09/2024 8295724432 Mr. SHAILENDR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-010-002/107
() 		3303004000NRG25130620241545531 13/06/2024 Ishwari 3303004WL027794 Ishwari 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724603 Mrs. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-010-002/110
() 		3303004000NRG25130620241545538 13/06/2024 ANITA SAHU 3303004WL027794 ANITA SAHU 00093 CRGB0008117 2187 2187 Processed 07/09/2024 8295724524 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-010-002/215
() 		3303004000NRG25130620241550270 13/06/2024 TAMIN BAI SAHU 3303004WL027868 TAMIN BAI SAHU 00093 CRGB0008117 2187 2187 Processed 07/09/2024 8295724498 Mr. TAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-010-002/222
() 		3303004000NRG25130620241545546 13/06/2024 GANGA RAM 3303004WL027794 GANGA RAM 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724409 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-010-002/222
() 		3303004000NRG25130620241545545 13/06/2024 SANTOSHI 3303004WL027794 SANTOSHI 00093 CRGB0008117 972 972 Processed 07/09/2024 8295724408 Mrs. SANTOSHI SAHU W/O GANGARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-010-002/231
() 		3303004000NRG25130620241545553 13/06/2024 RAMKUMAR 3303004WL027794 RAMKUMAR 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724523 Mr. RAM KUMAR SAHU S/O KESHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-010-002/240
() 		3303004000NRG25130620241545556 13/06/2024 Nandkumar 3303004WL027794 Nandkumar 00093 CRGB0008117 729 729 Processed 07/09/2024 8295724207 NANDKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 BERLA CH-03-004-010-002/244
() 		3303004000NRG25130620241545559 13/06/2024 ANJANI SAU 3303004WL027794 ANJANI SAU 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724436 Miss. ANJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-010-002/271
() 		3303004000NRG25130620241545572 13/06/2024 anandram 3303004WL027794 anandram 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724398 Mr. ANAND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 BERLA CH-03-004-010-002/286
() 		3303004000NRG25130620241545578 13/06/2024 BASANTI 3303004WL027794 BASANTI 00093 CRGB0008117 729 729 Processed 07/09/2024 8295724613 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-010-002/287-A
() 		3303004000NRG25130620241545580 13/06/2024 LEELA BAI 3303004WL027794 LEELA BAI 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724615 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-010-002/314
() 		3303004000NRG25130620241545592 13/06/2024 URVASHI BAI 3303004WL027794 URVASHI BAI 00093 CRGB0008117 729 729 Processed 07/09/2024 8295724400 Mrs. URVASHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-010-002/322
() 		3303004000NRG25130620241545596 13/06/2024 Hemin Bai 3303004WL027794 Hemin Bai 00093 CRGB0008117 2187 2187 Processed 07/09/2024 8295724309 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
159 BERLA CH-03-004-010-002/323
() 		3303004000NRG25130620241545598 13/06/2024 PREMU RAM 3303004WL027794 PREMU RAM 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724287 Mr. PREMURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 BERLA CH-03-004-010-002/334
() 		3303004000NRG25130620241545602 13/06/2024 FULESHAR BAI 3303004WL027794 FULESHAR BAI 00093 CRGB0008117 2187 2187 Processed 07/09/2024 8295724427 Mrs. PHULESHAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-010-002/339
() 		3303004000NRG25130620241545604 13/06/2024 SEWAK RAM 3303004WL027794 SEWAK RAM 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724405 Mr. SEVAK RAM CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-010-002/345
() 		3303004000NRG25130620241545609 13/06/2024 BAHALRAM 3303004WL027794 BAHALRAM 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724396 Mr. BAHAL RAM S/O TAKHAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-010-002/348
() 		3303004000NRG25130620241545611 13/06/2024 JAMUN BAI 3303004WL027794 JAMUN BAI 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724562 Mrs. JAMUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-010-002/350
() 		3303004000NRG25130620241545614 13/06/2024 RADHE KUMAR 3303004WL027794 RADHE KUMAR 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724403 Mr. RADHE SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 BERLA CH-03-004-010-002/350
() 		3303004000NRG25130620241545613 13/06/2024 SUMITRA 3303004WL027794 SUMITRA 00093 CRGB0008117 2187 2187 Processed 07/09/2024 8295724566 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-010-002/351
() 		3303004000NRG25130620241545616 13/06/2024 NAROTTAM 3303004WL027794 NAROTTAM 00093 CRGB0008117 2187 2187 Processed 07/09/2024 8295724280 Mr. NAROTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
167 BERLA CH-03-004-010-002/351
() 		3303004000NRG25130620241545615 13/06/2024 RANI BAI 3303004WL027794 RANI BAI 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724208 Mrs. RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-010-002/356
() 		3303004000NRG25130620241545621 13/06/2024 BHUNESHWAR 3303004WL027794 BHUNESHWAR 00093 CRGB0008117 729 729 Processed 07/09/2024 8295724368 Mr. BHUNESHWAR SAHU S/O LKHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-010-002/360
() 		3303004000NRG25130620241545625 13/06/2024 HEMANTI BAI 3303004WL027794 HEMANTI BAI 00093 CRGB0008117 2187 2187 Processed 07/09/2024 8295724614 Mrs. HEMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-010-002/364-A
() 		3303004000NRG25130620241545626 13/06/2024 HEERALAL 3303004WL027794 HEERALAL 00093 CRGB0008117 729 729 Processed 07/09/2024 8295724567 Mr. HIRA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-010-002/367
() 		3303004000NRG25130620241545631 13/06/2024 AHILYA 3303004WL027794 AHILYA 00093 CRGB0008117 2187 2187 Processed 07/09/2024 8295724616 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-010-002/367
() 		3303004000NRG25130620241545630 13/06/2024 SIYA RAM 3303004WL027794 SIYA RAM 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724261 Mr. SIYA RAM CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-010-002/371
() 		3303004000NRG25130620241545634 13/06/2024 SUSIL 3303004WL027794 SUSIL 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724397 Mr. SUSHEEL KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 BERLA CH-03-004-010-002/376
() 		3303004000NRG25130620241545640 13/06/2024 Tiju 3303004WL027794 Tiju 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724406 Mr. TIJOO RAM YADHAV CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-010-002/385
() 		3303004000NRG25130620241545646 13/06/2024 AMRIT 3303004WL027794 AMRIT 00093 CRGB0008117 2187 2187 Processed 07/09/2024 8295724401 Mrs. AMRIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-010-002/422
() 		3303004000NRG25130620241545653 13/06/2024 CHAITY 3303004WL027794 CHAITY 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724580 Mrs. CHAITI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-010-002/422
() 		3303004000NRG25130620241545652 13/06/2024 REVA 3303004WL027794 REVA 00093 CRGB0008117 2187 2187 Processed 07/09/2024 8295724402 Mr. REVARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 BERLA CH-03-004-010-002/428
() 		3303004000NRG25130620241545658 13/06/2024 Gangotri 3303004WL027794 Gangotri 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724407 Mrs. GANGOTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-010-002/428
() 		3303004000NRG25130620241545659 13/06/2024 Keval 3303004WL027794 Keval 00093 CRGB0008117 2187 2187 Processed 07/09/2024 8295724288 Mr. KEVAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-010-002/430
() 		3303004000NRG25130620241545661 13/06/2024 HEMIN 3303004WL027794 HEMIN 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724453 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-010-002/430
() 		3303004000NRG25130620241545660 13/06/2024 PYARE LAL 3303004WL027794 PYARE LAL 00093 CRGB0008117 2187 2187 Processed 07/09/2024 8295724452 MR PYARELAL SAHU STATE BANK OF INDIA(508548)
182 BERLA CH-03-004-010-002/438
() 		3303004000NRG25130620241545666 13/06/2024 Dakeshwar Sinha 3303004WL027794 Dakeshwar Sinha 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724496 Mr. DAKESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-010-002/438
() 		3303004000NRG25130620241545667 13/06/2024 minabai 3303004WL027794 minabai 00093 CRGB0008117 1458 1458 Processed 07/09/2024 8295724404 Mrs. MINA SINHA CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-010-002/452
() 		3303004000NRG25130620241545675 13/06/2024 Khemine 3303004WL027794 Khemine 00093 CRGB0008117 729 729 Processed 07/09/2024 8295724411 Mrs. KHEMIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-010-002/463
() 		3303004000NRG25130620241545678 13/06/2024 RAMKALI 3303004WL027794 RAMKALI 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724267 RAMKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
186 BERLA CH-03-004-010-002/465
() 		3303004000NRG25130620241550274 13/06/2024 HIRAU 3303004WL027868 HIRAU 00093 CRGB0008117 2187 2187 Processed 07/09/2024 8295724392 Mr. HIRAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-010-002/470
() 		3303004000NRG25130620241545683 13/06/2024 SUREKHA 3303004WL027794 SUREKHA 00093 CRGB0008117 2187 2187 Processed 07/09/2024 8295724399 Mrs. SUREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-010-002/487-A
() 		3303004000NRG25130620241545689 13/06/2024 SHYAMLAL 3303004WL027794 SHYAMLAL 00093 CRGB0008117 2187 2187 Processed 07/09/2024 8295724563 MRS SHYAMLAL SAHU STATE BANK OF INDIA(508548)
189 BERLA CH-03-004-010-002/503-A
() 		3303004000NRG25130620241545695 13/06/2024 JAYPRAKASH SAHU 3303004WL027794 JAYPRAKASH SAHU 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724579 JAYPRAKASH SAHU BANK OF BARODA(606985)
190 BERLA CH-03-004-010-002/507
() 		3303004000NRG25130620241545696 13/06/2024 GAYATRI 3303004WL027794 GAYATRI 00093 CRGB0008117 1944 1944 Processed 07/09/2024 8295724529 Mrs. GAYATRI BAI CHOHAN CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-010-002/535
() 		3303004000NRG25130620241545703 13/06/2024 SANTOSH SAHU 3303004WL027794 SANTOSH SAHU 00093 CRGB0008117 2187 2187 Processed 07/09/2024 8295724268 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
192 BERLA CH-03-004-010-002/535
() 		3303004000NRG25130620241545704 13/06/2024 SAVITA 3303004WL027794 SAVITA 00093 CRGB0008117 2187 2187 Processed 07/09/2024 8295724308 Mrs. SAVITA SAHU BANK OF MAHARASHTRA(607387)
SubTotal 90882 90882
193 BERLA CH-03-004-065-001/10
() 		3303004000NRG25130620241544781 13/06/2024 GAINDU RAM KURRE 3303004WL027787 GAINDU RAM KURRE 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724461 Mr. GANDU RAM S/O BALARAM KURRE CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-065-001/10
() 		3303004000NRG25130620241544782 13/06/2024 JANKI KURRE 3303004WL027787 JANKI KURRE 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724784 Mrs. JANKI KURRE W/O GAINDU KURRE KURRE CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-065-001/108-A
() 		3303004000NRG25130620241544783 13/06/2024 BAISHAKHIN 3303004WL027787 BAISHAKHIN 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724780 BAISAKHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BERLA CH-03-004-065-001/110
() 		3303004000NRG25130620241544785 13/06/2024 DROPATI 3303004WL027787 DROPATI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724725 Mrs. DROUPATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-065-001/110
() 		3303004000NRG25130620241544784 13/06/2024 Rupram 3303004WL027787 Rupram 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724412 RUPRAM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
198 BERLA CH-03-004-065-001/111
() 		3303004000NRG25130620241544786 13/06/2024 Lilabai 3303004WL027787 Lilabai 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724505 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BERLA CH-03-004-065-001/112
() 		3303004000NRG25130620241544788 13/06/2024 Mamta 3303004WL027787 Mamta 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724466 Mrs. MAMTA SAHU W/O KANHAIYA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-065-001/112
() 		3303004000NRG25130620241544787 13/06/2024 RAMPYARI 3303004WL027787 RAMPYARI 00093 CRGB0008127 484 484 Processed 07/09/2024 8295724620 Mrs. RAMPYARI W/O PURAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-065-001/117
() 		3303004000NRG25130620241544790 13/06/2024 KUMAR 3303004WL027787 KUMAR 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724726 Mr. KUMAR SAHU S/O GANDSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-065-001/117
() 		3303004000NRG25130620241544791 13/06/2024 OMPRKASH 3303004WL027787 OMPRKASH 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724829 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-065-001/117
() 		3303004000NRG25130620241544792 13/06/2024 PARWATI 3303004WL027787 PARWATI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724830 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-065-001/118
() 		3303004000NRG25130620241544793 13/06/2024 NANKI BAI 3303004WL027787 NANKI BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724786 NANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BERLA CH-03-004-065-001/119
() 		3303004000NRG25130620241544795 13/06/2024 Bharti Sinha 3303004WL027787 Bharti Sinha 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724556 MS BHARTI SINHA STATE BANK OF INDIA(508548)
206 BERLA CH-03-004-065-001/119
() 		3303004000NRG25130620241544794 13/06/2024 Savana 3303004WL027787 Savana 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724209 SAWANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 BERLA CH-03-004-065-001/121
() 		3303004000NRG25130620241544797 13/06/2024 SONKARIN BAI SINHA 3303004WL027787 SONKARIN BAI SINHA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724882 SONKAREEN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BERLA CH-03-004-065-001/121
() 		3303004000NRG25130620241544796 13/06/2024 Vyasnarayan 3303004WL027787 Vyasnarayan 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724692 Mr. BYASNARAYAN SINHA CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-065-001/123-B
() 		3303004000NRG25130620241544798 13/06/2024 PARETAN 3303004WL027787 PARETAN 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724376 Mr. PARETAN S/O SONU YADAW CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-065-001/123-B
() 		3303004000NRG25130620241544799 13/06/2024 TULSA BAI 3303004WL027787 TULSA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724486 Mrs. TULSA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-065-001/126
() 		3303004000NRG25130620241544800 13/06/2024 Laxmi bai 3303004WL027787 Laxmi bai 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724776 Mrs. LAXMI BAI WO JHADU RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-065-001/126
() 		3303004000NRG25130620241544801 13/06/2024 NARESH 3303004WL027787 NARESH 00093 CRGB0008127 605 605 Processed 07/09/2024 8295724543 NARESH DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 BERLA CH-03-004-065-001/127
() 		3303004000NRG25130620241544802 13/06/2024 NANKU RAM 3303004WL027787 NANKU RAM 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724442 Mr. NANKU RAM S/O BABU LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-065-001/127
() 		3303004000NRG25130620241544803 13/06/2024 Sumrit 3303004WL027787 Sumrit 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724441 SUMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BERLA CH-03-004-065-001/128
() 		3303004000NRG25130620241544804 13/06/2024 Puniya 3303004WL027787 Puniya 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724781 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-065-001/131
() 		3303004000NRG25130620241544805 13/06/2024 Janakram 3303004WL027787 Janakram 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724691 JANAK LAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
217 BERLA CH-03-004-065-001/132
() 		3303004000NRG25130620241544806 13/06/2024 kantibai 3303004WL027787 kantibai 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724775 KANTI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 BERLA CH-03-004-065-001/132
() 		3303004000NRG25130620241544807 13/06/2024 Veenu Dewangan 3303004WL027787 Veenu Dewangan 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724445 VEENA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 BERLA CH-03-004-065-001/133
() 		3303004000NRG25130620241544808 13/06/2024 Devantin 3303004WL027787 Devantin 00093 CRGB0008127 605 605 Processed 07/09/2024 8295724686 Mrs. DEWANTIN BAI SINHA W/O KAMAL RAM S CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-065-001/135
() 		3303004000NRG25130620241544809 13/06/2024 Thagiya 3303004WL027787 Thagiya 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724470 Mrs. THAGIYA SINHA CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-065-001/137
() 		3303004000NRG25130620241544810 13/06/2024 MANJU 3303004WL027787 MANJU 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724440 Miss. MANJU SINHA CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-065-001/138-A
() 		3303004000NRG25130620241544811 13/06/2024 BALESHWAR BHOI 3303004WL027787 BALESHWAR BHOI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724454 Mr. BALESHWAR PRASAD S/O KHORBAHRA . CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-065-001/138-A
() 		3303004000NRG25130620241544812 13/06/2024 RADHA BAI 3303004WL027787 RADHA BAI 00093 CRGB0008127 605 605 Processed 07/09/2024 8295724742 Mrs. RADHA BAI W/O BALESHWAR PRASAD SAI CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-065-001/14-A
() 		3303004000NRG25130620241544814 13/06/2024 AANA 3303004WL027787 AANA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724552 ANNA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
225 BERLA CH-03-004-065-001/14-A
() 		3303004000NRG25130620241544815 13/06/2024 CHAMELI KURRE 3303004WL027787 CHAMELI KURRE 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724738 Miss. CHAMELI KURRE CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-065-001/14-A
() 		3303004000NRG25130620241544813 13/06/2024 MINA BAI 3303004WL027787 MINA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724843 Mrs. MEENABAI W/O SAKHARAM SATNAMI 7724 CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-065-001/140
() 		3303004000NRG25130620241544817 13/06/2024 Parema bai 3303004WL027787 Parema bai 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724624 Mrs. PRABHABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-065-001/141
() 		3303004000NRG25130620241544818 13/06/2024 Puspa bai 3303004WL027787 Puspa bai 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724746 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-065-001/142
() 		3303004000NRG25130620241544819 13/06/2024 Sulochani 3303004WL027787 Sulochani 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724535 SULOCHNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 BERLA CH-03-004-065-001/144
() 		3303004000NRG25130620241544821 13/06/2024 PREMIN 3303004WL027787 PREMIN 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724363 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BERLA CH-03-004-065-001/144
() 		3303004000NRG25130620241544820 13/06/2024 SUKDEV 3303004WL027787 SUKDEV 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724364 SUKHDEV PAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 BERLA CH-03-004-065-001/145-A
() 		3303004000NRG25130620241544823 13/06/2024 SARITA BAI 3303004WL027787 SARITA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724945 SARITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-065-001/145-A
() 		3303004000NRG25130620241544822 13/06/2024 SURENDRA MARKAM 3303004WL027787 SURENDRA MARKAM 00093 CRGB0008127 121 121 Processed 07/09/2024 8295724564 SURENDRA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
234 BERLA CH-03-004-065-001/146
() 		3303004000NRG25130620241544824 13/06/2024 GITA 3303004WL027787 GITA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724948 Mrs. GITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-065-001/147
() 		3303004000NRG25130620241544826 13/06/2024 NIRMLA 3303004WL027787 NIRMLA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724903 NIRMALA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 BERLA CH-03-004-065-001/147
() 		3303004000NRG25130620241544825 13/06/2024 SANTOSH 3303004WL027787 SANTOSH 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724939 Mr. SANTOSH KUMAR S/O BACHACHU RAM PAL CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-065-001/148
() 		3303004000NRG25130620241544828 13/06/2024 Manju 3303004WL027787 Manju 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724722 Mrs. MANJU BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-065-001/148
() 		3303004000NRG25130620241544827 13/06/2024 TIRITHRAM 3303004WL027787 TIRITHRAM 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724371 Mr. TIRITH LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-065-001/152-B
() 		3303004000NRG25130620241544830 13/06/2024 SUKHBATI SAHU 3303004WL027787 SUKHBATI SAHU 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724476 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
240 BERLA CH-03-004-065-001/153
() 		3303004000NRG25130620241544831 13/06/2024 JAMUNA BAI SINHA 3303004WL027787 JAMUNA BAI SINHA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724592 Mrs. JAMUNA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-065-001/158
() 		3303004000NRG25130620241544835 13/06/2024 AMRITA BAI 3303004WL027787 AMRITA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724549 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 BERLA CH-03-004-065-001/158
() 		3303004000NRG25130620241544834 13/06/2024 NARAYAN 3303004WL027787 NARAYAN 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724619 NARAYAN PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
243 BERLA CH-03-004-065-001/159
() 		3303004000NRG25130620241544836 13/06/2024 Rohani 3303004WL027787 Rohani 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724724 ROHINI THAKUR BANK OF BARODA(606985)
244 BERLA CH-03-004-065-001/16
() 		3303004000NRG25130620241544837 13/06/2024 Premlal 3303004WL027787 Premlal 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724212 Mr. PREM LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-065-001/160-A
() 		3303004000NRG25130620241544840 13/06/2024 Gangotri 3303004WL027787 Gangotri 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724443 Miss. GANGORTI D/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-065-001/160-A
() 		3303004000NRG25130620241544839 13/06/2024 LAXMI BAI 3303004WL027787 LAXMI BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724949 Mrs. LAXMI BAI W/O MANI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-065-001/160-A
() 		3303004000NRG25130620241544838 13/06/2024 MANIRAM 3303004WL027787 MANIRAM 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724943 Mr. MANI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-065-001/162
() 		3303004000NRG25130620241544842 13/06/2024 pusaiya 3303004WL027787 pusaiya 00093 CRGB0008127 121 121 Processed 07/09/2024 8295724480 PUSHAIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
249 BERLA CH-03-004-065-001/162
() 		3303004000NRG25130620241544843 13/06/2024 revati 3303004WL027787 revati 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724430 Mrs. REVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-065-001/162
() 		3303004000NRG25130620241544841 13/06/2024 Sushila 3303004WL027787 Sushila 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724720 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 BERLA CH-03-004-065-001/167
() 		3303004000NRG25130620241544848 13/06/2024 GEETA BAI 3303004WL027787 GEETA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724897 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 BERLA CH-03-004-065-001/167
() 		3303004000NRG25130620241544847 13/06/2024 GOWARDHAN 3303004WL027787 GOWARDHAN 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724269 GOVARDHAN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 BERLA CH-03-004-065-001/170
() 		3303004000NRG25130620241544849 13/06/2024 NARESH 3303004WL027787 NARESH 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724377 Mr. NARESH KUMAR S/O BISARU SAHU CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-065-001/170
() 		3303004000NRG25130620241544850 13/06/2024 Pusaiya 3303004WL027787 Pusaiya 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724774 PUSAIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BERLA CH-03-004-065-001/179-A
() 		3303004000NRG25130620241544853 13/06/2024 GANGA BAI 3303004WL027787 GANGA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724907 Mrs. GANGABAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-065-001/179-A
() 		3303004000NRG25130620241544852 13/06/2024 PANTHU RAM 3303004WL027787 PANTHU RAM 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724495 Mr. PANTHURAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-065-001/180
() 		3303004000NRG25130620241544854 13/06/2024 Bhagwani 3303004WL027787 Bhagwani 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724367 BHAGAWANI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 BERLA CH-03-004-065-001/181
() 		3303004000NRG25130620241544856 13/06/2024 MNAJU 3303004WL027787 MNAJU 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724831 Mrs. MANJU BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-065-001/181
() 		3303004000NRG25130620241544855 13/06/2024 RAJKUMAR 3303004WL027787 RAJKUMAR 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724203 Mr. RAJKUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-065-001/182-B
() 		3303004000NRG25130620241544858 13/06/2024 MAMTA THAKUR 3303004WL027787 MAMTA THAKUR 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724602 Mrs. MAMTA THAKUR CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-065-001/182-B
() 		3303004000NRG25130620241544857 13/06/2024 SUNITI BAI 3303004WL027787 SUNITI BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724898 Mrs. SUNITIBAI W/O CHINTARAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-065-001/186-B
() 		3303004000NRG25130620241544860 13/06/2024 HINA BAI 3303004WL027787 HINA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724906 Mrs. HINABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-065-001/186-B
() 		3303004000NRG25130620241544859 13/06/2024 RAMBHAGAT 3303004WL027787 RAMBHAGAT 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724197 Mr. RAMBHAGAT S/O FERHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-065-001/189-A
() 		3303004000NRG25130620241544861 13/06/2024 LAKHESHARI 3303004WL027787 LAKHESHARI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724508 Mrs. LAKHESARI BANCHHOR CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-065-001/193
() 		3303004000NRG25130620241544863 13/06/2024 SANGITA 3303004WL027787 SANGITA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724848 SANGEETA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
266 BERLA CH-03-004-065-001/193
() 		3303004000NRG25130620241544862 13/06/2024 Surekha 3303004WL027787 Surekha 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724414 SUREKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BERLA CH-03-004-065-001/197
() 		3303004000NRG25130620241544865 13/06/2024 GAYATRI 3303004WL027787 GAYATRI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724469 Mrs. GAYATRI BAI W/O SANTOSHH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-065-001/197
() 		3303004000NRG25130620241544864 13/06/2024 SANTOSH 3303004WL027787 SANTOSH 00093 CRGB0008127 605 605 Processed 07/09/2024 8295724221 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 BERLA CH-03-004-065-001/198
() 		3303004000NRG25130620241544866 13/06/2024 kumari bai 3303004WL027787 kumari bai 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724937 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BERLA CH-03-004-065-001/199-A
() 		3303004000NRG25130620241544867 13/06/2024 mithlesh 3303004WL027787 mithlesh 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724743 Mr. MITHLESH RAVAT CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-065-001/199-A
() 		3303004000NRG25130620241544868 13/06/2024 SEEMA 3303004WL027787 SEEMA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724219 Mrs. SEEMA W/O MITHILESH RAVAT CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-065-001/203
() 		3303004000NRG25130620241544870 13/06/2024 GAYTRI 3303004WL027787 GAYTRI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724901 Mrs. GAYTRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-065-001/203
() 		3303004000NRG25130620241544869 13/06/2024 HEMCHANDRA 3303004WL027787 HEMCHANDRA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724215 Mr. HEMCHAND MAHESWARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 BERLA CH-03-004-065-001/205-B
() 		3303004000NRG25130620241544871 13/06/2024 Milautin dahariya 3303004WL027787 Milautin dahariya 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724373 MILAUTIN DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 BERLA CH-03-004-065-001/219
() 		3303004000NRG25130620241544877 13/06/2024 AMARJIT BANJARE 3303004WL027787 AMARJIT BANJARE 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724639 AMARJIT BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
276 BERLA CH-03-004-065-001/219
() 		3303004000NRG25130620241544876 13/06/2024 MATHURA 3303004WL027787 MATHURA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724218 Mrs. MATHURA BANJARE CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-065-001/219
() 		3303004000NRG25130620241544875 13/06/2024 RAJENDRA 3303004WL027787 RAJENDRA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724605 Mr. RAJENDRA KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-065-001/222
() 		3303004000NRG25130620241544879 13/06/2024 Balla Yadaw 3303004WL027787 Balla Yadaw 00093 CRGB0008127 121 121 Processed 07/09/2024 8295724449 BALLA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
279 BERLA CH-03-004-065-001/222
() 		3303004000NRG25130620241544878 13/06/2024 RANI BAI 3303004WL027787 RANI BAI 00093 CRGB0008127 605 605 Processed 07/09/2024 8295724458 Mrs. RANI BAI CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-065-001/223
() 		3303004000NRG25130620241544880 13/06/2024 SuMAN 3303004WL027787 SuMAN 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724534 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-065-001/227
() 		3303004000NRG25130620241544881 13/06/2024 SHAILINDRI 3303004WL027787 SHAILINDRI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724847 SHAILENDRI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 BERLA CH-03-004-065-001/228
() 		3303004000NRG25130620241544882 13/06/2024 MANMA 3303004WL027787 MANMA 00093 CRGB0008127 726 726 Rejected 07/09/2024 8295724355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BERLA CH-03-004-065-001/229
() 		3303004000NRG25130620241544883 13/06/2024 NILKANTH 3303004WL027787 NILKANTH 00093 CRGB0008127 605 605 Processed 07/09/2024 8295724253 Mr. NILKANTH SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 BERLA CH-03-004-065-001/23
() 		3303004000NRG25130620241544884 13/06/2024 MONNAKHATUN 3303004WL027787 MONNAKHATUN 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724506 Mrs. MOMNA KHATOON MUSALMAN CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-065-001/230
() 		3303004000NRG25130620241544885 13/06/2024 SHANTA BAI 3303004WL027787 SHANTA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724514 SHANTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BERLA CH-03-004-065-001/231
() 		3303004000NRG25130620241544886 13/06/2024 KALYANI 3303004WL027787 KALYANI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724380 KALYANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 BERLA CH-03-004-065-001/233-A
() 		3303004000NRG25130620241544887 13/06/2024 SAVITRI BAI 3303004WL027787 SAVITRI BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724942 SAVITRI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 BERLA CH-03-004-065-001/234
() 		3303004000NRG25130620241544889 13/06/2024 ANPURNA 3303004WL027787 ANPURNA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724497 Mrs. ANNPURNA SINHA CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-065-001/235-A
() 		3303004000NRG25130620241544890 13/06/2024 AMRIKA 3303004WL027787 AMRIKA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724730 AMRIKA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 BERLA CH-03-004-065-001/235-A
() 		3303004000NRG25130620241544891 13/06/2024 JAYPRAKASH 3303004WL027787 JAYPRAKASH 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724382 JAYPRAKASH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 BERLA CH-03-004-065-001/237
() 		3303004000NRG25130620241544893 13/06/2024 AGARAUTIN 3303004WL027787 AGARAUTIN 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724459 Mrs. AMRAUTIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-065-001/237
() 		3303004000NRG25130620241544894 13/06/2024 JAGESHWARI 3303004WL027787 JAGESHWARI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724957 JAGESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
293 BERLA CH-03-004-065-001/237
() 		3303004000NRG25130620241544892 13/06/2024 SHATRUHAN 3303004WL027787 SHATRUHAN 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724777 Mr. SATRUHAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 BERLA CH-03-004-065-001/238
() 		3303004000NRG25130620241544895 13/06/2024 PREMLAL 3303004WL027787 PREMLAL 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724507 PREMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
295 BERLA CH-03-004-065-001/238
() 		3303004000NRG25130620241544896 13/06/2024 YASHODA 3303004WL027787 YASHODA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724369 Mrs. YASHODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-065-001/241
() 		3303004000NRG25130620241544897 13/06/2024 SITA BAI 3303004WL027787 SITA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724485 Mrs. SEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-065-001/242-A
() 		3303004000NRG25130620241544898 13/06/2024 RAMKALI 3303004WL027787 RAMKALI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724884 Mrs. RAMKALI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-065-001/245-A
() 		3303004000NRG25130620241544899 13/06/2024 ANITA BAI 3303004WL027787 ANITA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724778 Mrs. ANITA W/O SAHDEW CHHADAIYA CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-065-001/246
() 		3303004000NRG25130620241544901 13/06/2024 SHANTI BAI 3303004WL027787 SHANTI BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724438 Mrs. SHANTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-065-001/246
() 		3303004000NRG25130620241544900 13/06/2024 SUDH RAM 3303004WL027787 SUDH RAM 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724681 SUDHRAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 BERLA CH-03-004-065-001/248
() 		3303004000NRG25130620241544902 13/06/2024 BALESWAR VERMA 3303004WL027787 BALESWAR VERMA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724499 BALESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 BERLA CH-03-004-065-001/248
() 		3303004000NRG25130620241544903 13/06/2024 HEMA BAI 3303004WL027787 HEMA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724721 HEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 BERLA CH-03-004-065-001/249
() 		3303004000NRG25130620241544904 13/06/2024 KUMAR 3303004WL027787 KUMAR 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724588 Mr. KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-065-001/249
() 		3303004000NRG25130620241544905 13/06/2024 RAJBATI 3303004WL027787 RAJBATI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724222 Mrs. RAJBATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-065-001/25-A
() 		3303004000NRG25130620241544906 13/06/2024 KISHAN LAL 3303004WL027787 KISHAN LAL 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724838 KISHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 BERLA CH-03-004-065-001/252
() 		3303004000NRG25130620241544907 13/06/2024 SATRUPA BAI 3303004WL027787 SATRUPA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724800 Mrs. SATYROOPA PAL CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-065-001/253-A
() 		3303004000NRG25130620241544908 13/06/2024 SUKALI BAI 3303004WL027787 SUKALI BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724515 Mrs. SUKLI BAI CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-065-001/256-A
() 		3303004000NRG25130620241544910 13/06/2024 LATA 3303004WL027787 LATA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724936 LATA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 BERLA CH-03-004-065-001/256-A
() 		3303004000NRG25130620241544911 13/06/2024 NIRMALA BAI 3303004WL027787 NIRMALA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724787 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BERLA CH-03-004-065-001/258
() 		3303004000NRG25130620241544912 13/06/2024 DIPENDRA 3303004WL027787 DIPENDRA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724361 DIPENDRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 BERLA CH-03-004-065-001/258
() 		3303004000NRG25130620241544913 13/06/2024 MEENA BAI 3303004WL027787 MEENA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724362 MEENA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 BERLA CH-03-004-065-001/262
() 		3303004000NRG25130620241544914 13/06/2024 SUKRITA 3303004WL027787 SUKRITA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724456 SUKRITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
313 BERLA CH-03-004-065-001/263
() 		3303004000NRG25130620241544917 13/06/2024 BADRIKA 3303004WL027787 BADRIKA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724737 BADRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
314 BERLA CH-03-004-065-001/263
() 		3303004000NRG25130620241544915 13/06/2024 MILURAM 3303004WL027787 MILURAM 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724685 Mr. MILU RAM S/O SAMARU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-065-001/263
() 		3303004000NRG25130620241544916 13/06/2024 URMILA 3303004WL027787 URMILA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724252 Mrs. URMILABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-065-001/266-A
() 		3303004000NRG25130620241544918 13/06/2024 SAKUN BAI 3303004WL027787 SAKUN BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724835 SHAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 BERLA CH-03-004-065-001/268
() 		3303004000NRG25130620241544919 13/06/2024 SHANTI BAI 3303004WL027787 SHANTI BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724464 Mrs. SHANTI DEWANGAON W/O MANOHAR LAL DE CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-065-001/271
() 		3303004000NRG25130620241544920 13/06/2024 RAJKUMARI 3303004WL027787 RAJKUMARI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724955 Mrs. RAJKUMARI W/O PALTAN SAHU CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-065-001/273
() 		3303004000NRG25130620241544921 13/06/2024 mina 3303004WL027787 mina 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724284 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 BERLA CH-03-004-065-001/275
() 		3303004000NRG25130620241544922 13/06/2024 PUNIYA VARMA 3303004WL027787 PUNIYA VARMA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724286 PUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 BERLA CH-03-004-065-001/277
() 		3303004000NRG25130620241544923 13/06/2024 LILAUTIN 3303004WL027787 LILAUTIN 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724799 LILAUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 BERLA CH-03-004-065-001/279
() 		3303004000NRG25130620241544924 13/06/2024 GODAVARI 3303004WL027787 GODAVARI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724729 GODAWARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 BERLA CH-03-004-065-001/28
() 		3303004000NRG25130620241544925 13/06/2024 LAKHAN LAL 3303004WL027787 LAKHAN LAL 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724428 Mr. LAKHAN DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-065-001/280-A
() 		3303004000NRG25130620241544926 13/06/2024 ANNAPURNA BAI 3303004WL027787 ANNAPURNA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724455 ANNPURNA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 BERLA CH-03-004-065-001/281
() 		3303004000NRG25130620241544927 13/06/2024 rampyari 3303004WL027787 rampyari 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724842 Mrs. RAMPIYARIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-065-001/282
() 		3303004000NRG25130620241544928 13/06/2024 SAHODRA 3303004WL027787 SAHODRA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724340 SOHADRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 BERLA CH-03-004-065-001/286-A
() 		3303004000NRG25130620241544929 13/06/2024 MANKUWAR 3303004WL027787 MANKUWAR 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724200 Mrs. MANKUWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-065-001/287
() 		3303004000NRG25130620241544933 13/06/2024 JAMUN 3303004WL027787 JAMUN 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724797 Mrs. JAMUN BAI CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-065-001/287
() 		3303004000NRG25130620241544932 13/06/2024 PARMESHWAR 3303004WL027787 PARMESHWAR 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724687 Mr. PARMESHWAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-065-001/291-A
() 		3303004000NRG25130620241544936 13/06/2024 JANKI 3303004WL027787 JANKI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724474 Mrs. JANKI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-065-001/291-A
() 		3303004000NRG25130620241544935 13/06/2024 KANTI 3303004WL027787 KANTI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724494 KANTI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 BERLA CH-03-004-065-001/291-A
() 		3303004000NRG25130620241544934 13/06/2024 SUREKHA BAI 3303004WL027787 SUREKHA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724954 Mrs. SUREKHA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-065-001/293
() 		3303004000NRG25130620241544937 13/06/2024 Mahadev 3303004WL027787 Mahadev 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724281 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
334 BERLA CH-03-004-065-001/293
() 		3303004000NRG25130620241544938 13/06/2024 Parvati 3303004WL027787 Parvati 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724283 PARVATI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
335 BERLA CH-03-004-065-001/294
() 		3303004000NRG25130620241544939 13/06/2024 LALLI BAI 3303004WL027787 LALLI BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724475 LALLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 BERLA CH-03-004-065-001/294
() 		3303004000NRG25130620241544940 13/06/2024 MAKHAN 3303004WL027787 MAKHAN 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724944 Mr. MAKHAN DHIWAR CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-065-001/294
() 		3303004000NRG25130620241544941 13/06/2024 UMA BAI 3303004WL027787 UMA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724792 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-065-001/295
() 		3303004000NRG25130620241544943 13/06/2024 PANCHO BAI 3303004WL027787 PANCHO BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724740 Mrs. PANCHO BAI W/O SUMI LAL GOAND CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-065-001/295
() 		3303004000NRG25130620241544942 13/06/2024 SUMI LAL 3303004WL027787 SUMI LAL 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724594 Mr. SUMILAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-065-001/296
() 		3303004000NRG25130620241544945 13/06/2024 KUMARI BAI 3303004WL027787 KUMARI BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724462 Mrs. KUMARI BAI W/O VIJAY NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-065-001/298
() 		3303004000NRG25130620241544947 13/06/2024 DEEPAK SAHU 3303004WL027787 DEEPAK SAHU 00093 CRGB0008127 121 121 Processed 07/09/2024 8295724590 Mr. DEEPAK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-065-001/298
() 		3303004000NRG25130620241544946 13/06/2024 PUNARAM 3303004WL027787 PUNARAM 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724217 PUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 BERLA CH-03-004-065-001/299
() 		3303004000NRG25130620241544948 13/06/2024 Rukhmani 3303004WL027787 Rukhmani 00093 CRGB0008127 605 605 Processed 07/09/2024 8295724178 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
344 BERLA CH-03-004-065-001/300
() 		3303004000NRG25130620241544949 13/06/2024 HARIRAM 3303004WL027787 HARIRAM 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724220 Mr. HARIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-065-001/306
() 		3303004000NRG25130620241544950 13/06/2024 Madanlal 3303004WL027787 Madanlal 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724282 MADAN LAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 BERLA CH-03-004-065-001/308-A
() 		3303004000NRG25130620241544953 13/06/2024 ANITA BAI 3303004WL027787 ANITA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724850 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
347 BERLA CH-03-004-065-001/308-A
() 		3303004000NRG25130620241544952 13/06/2024 VISHNU 3303004WL027787 VISHNU 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724849 VISHNU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 BERLA CH-03-004-065-001/309
() 		3303004000NRG25130620241544955 13/06/2024 Kalyani 3303004WL027787 Kalyani 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724205 KALYANI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 BERLA CH-03-004-065-001/312
() 		3303004000NRG25130620241544958 13/06/2024 DOMESHWAR 3303004WL027787 DOMESHWAR 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724585 Mr. DOMESHWAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-065-001/312
() 		3303004000NRG25130620241544956 13/06/2024 GIRDHAR 3303004WL027787 GIRDHAR 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724204 GIRDHAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 BERLA CH-03-004-065-001/312
() 		3303004000NRG25130620241544957 13/06/2024 NANDANI BAI 3303004WL027787 NANDANI BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724828 Mrs. NANDNI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-065-001/313
() 		3303004000NRG25130620241544959 13/06/2024 Kailash 3303004WL027787 Kailash 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724351 KAILASH RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 BERLA CH-03-004-065-001/313
() 		3303004000NRG25130620241544960 13/06/2024 kalindri 3303004WL027787 kalindri 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724352 KALINDRI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BERLA CH-03-004-065-001/313
() 		3303004000NRG25130620241544961 13/06/2024 KAPIL 3303004WL027787 KAPIL 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724608 KAPIL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
355 BERLA CH-03-004-065-001/315-A
() 		3303004000NRG25130620241544962 13/06/2024 CHHUNI BAI 3303004WL027787 CHHUNI BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724791 CHUNNI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
356 BERLA CH-03-004-065-001/317
() 		3303004000NRG25130620241544964 13/06/2024 MALTI 3303004WL027787 MALTI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724413 MALTI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 BERLA CH-03-004-065-001/317
() 		3303004000NRG25130620241544963 13/06/2024 SAVITRI BAI 3303004WL027787 SAVITRI BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724366 Mrs. SAVITRI PAL W/O ITWARI PAL CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-065-001/317
() 		3303004000NRG25130620241544965 13/06/2024 TANAT 3303004WL027787 TANAT 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724374 TANAT PAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 BERLA CH-03-004-065-001/32
() 		3303004000NRG25130620241544966 13/06/2024 GAYTRI JOSHI 3303004WL027787 GAYTRI JOSHI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724339 Mrs. GAYATRI JOSHI CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-065-001/321
() 		3303004000NRG25130620241544967 13/06/2024 RAJKUMAR 3303004WL027787 RAJKUMAR 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724254 Mr. RAJKUMAR S/O SANTURAM NISHAD 888914 CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-065-001/321
() 		3303004000NRG25130620241544968 13/06/2024 SANTOSHI 3303004WL027787 SANTOSHI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724600 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-065-001/326
() 		3303004000NRG25130620241544969 13/06/2024 premin 3303004WL027787 premin 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724383 PREMIN INDIA POST PAYMENTS BANK LIMITED(508528)
363 BERLA CH-03-004-065-001/329
() 		3303004000NRG25130620241544970 13/06/2024 PRAMILA DAHRIYA 3303004WL027787 PRAMILA DAHRIYA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724360 Mrs. PRAMILA DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-065-001/330-A
() 		3303004000NRG25130620241544971 13/06/2024 MANOJ 3303004WL027787 MANOJ 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724938 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 BERLA CH-03-004-065-001/333
() 		3303004000NRG25130620241544972 13/06/2024 BHARAT 3303004WL027787 BHARAT 00093 CRGB0008127 605 605 Processed 07/09/2024 8295724905 Mr. BHARAT LAL S/O KHEDU RAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-065-001/333
() 		3303004000NRG25130620241544973 13/06/2024 KANTI BAI 3303004WL027787 KANTI BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724511 KANTI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 BERLA CH-03-004-065-001/339
() 		3303004000NRG25130620241544974 13/06/2024 PAWAN KUMAR PAL 3303004WL027787 PAWAN KUMAR PAL 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724618 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 BERLA CH-03-004-065-001/339
() 		3303004000NRG25130620241544975 13/06/2024 SUMAN PAL 3303004WL027787 SUMAN PAL 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724353 SUMAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
369 BERLA CH-03-004-065-001/35
() 		3303004000NRG25130620241544977 13/06/2024 RUKHAMANI 3303004WL027787 RUKHAMANI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724793 RUKHAMANI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 BERLA CH-03-004-065-001/352
() 		3303004000NRG25130620241544979 13/06/2024 FAGNI 3303004WL027787 FAGNI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724853 FAGANI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 BERLA CH-03-004-065-001/352
() 		3303004000NRG25130620241544978 13/06/2024 MOHAN 3303004WL027787 MOHAN 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724947 MOHAN DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 BERLA CH-03-004-065-001/354
() 		3303004000NRG25130620241544980 13/06/2024 KALINDRI 3303004WL027787 KALINDRI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724512 Mrs. KALINDRIBAI OBC CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-065-001/355
() 		3303004000NRG25130620241544981 13/06/2024 SHIVKUMAR 3303004WL027787 SHIVKUMAR 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724547 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 BERLA CH-03-004-065-001/361-A
() 		3303004000NRG25130620241544982 13/06/2024 Uma Dewangan 3303004WL027787 Uma Dewangan 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724446 Miss. UMA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-065-001/363
() 		3303004000NRG25130620241544984 13/06/2024 Manu 3303004WL027787 Manu 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724589 MANNULAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
376 BERLA CH-03-004-065-001/363
() 		3303004000NRG25130620241544985 13/06/2024 PREMLAL 3303004WL027787 PREMLAL 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724885 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
377 BERLA CH-03-004-065-001/364-A
() 		3303004000NRG25130620241544987 13/06/2024 CHANDRIKA BAI 3303004WL027787 CHANDRIKA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724896 CHANDRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
378 BERLA CH-03-004-065-001/369-A
() 		3303004000NRG25130620241544989 13/06/2024 Dindayal Sahu 3303004WL027787 Dindayal Sahu 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724533 DINDAYAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
379 BERLA CH-03-004-065-001/369-A
() 		3303004000NRG25130620241544988 13/06/2024 RAJNI BAI 3303004WL027787 RAJNI BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724837 Mrs. RAJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-065-001/376
() 		3303004000NRG25130620241544991 13/06/2024 Likhram 3303004WL027787 Likhram 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724542 LIKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 BERLA CH-03-004-065-001/376
() 		3303004000NRG25130620241544992 13/06/2024 TRIVWDI 3303004WL027787 TRIVWDI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724599 TRIVENI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
382 BERLA CH-03-004-065-001/378
() 		3303004000NRG25130620241544993 13/06/2024 kunti 3303004WL027787 kunti 00093 CRGB0008127 605 605 Processed 07/09/2024 8295724457 KUNTI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 BERLA CH-03-004-065-001/380-A
() 		3303004000NRG25130620241544995 13/06/2024 BUDHVANTIN BAI 3303004WL027787 BUDHVANTIN BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724471 Mrs. BUDHWANTIN BAI W/O PANCH RAM CHATU CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-065-001/380-A
() 		3303004000NRG25130620241544994 13/06/2024 PANCHRAM 3303004WL027787 PANCHRAM 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724488 Mr. PANCHRAM CHATURVEDI S/O TIJAOO RAM CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-065-001/382
() 		3303004000NRG25130620241544996 13/06/2024 JUGA BAI 3303004WL027787 JUGA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724728 Mrs. JUGA BAI BANJARE W/O BHEKHA DAS BA CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-065-001/383
() 		3303004000NRG25130620241544997 13/06/2024 FEKAN 3303004WL027787 FEKAN 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724555 FEKAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
387 BERLA CH-03-004-065-001/384
() 		3303004000NRG25130620241544998 13/06/2024 bharti 3303004WL027787 bharti 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724735 BHARATI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 BERLA CH-03-004-065-001/384
() 		3303004000NRG25130620241544999 13/06/2024 TRIVENI BAI 3303004WL027787 TRIVENI BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724551 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-065-001/385
() 		3303004000NRG25130620241545000 13/06/2024 DUKLHIN SINHA 3303004WL027787 DUKLHIN SINHA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724851 Mrs. DUKLHIN SINHA CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-065-001/390
() 		3303004000NRG25130620241545001 13/06/2024 kumari bai 3303004WL027787 kumari bai 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724359 KUMARI CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
391 BERLA CH-03-004-065-001/391-B
() 		3303004000NRG25130620241545002 13/06/2024 REKHA BAI 3303004WL027787 REKHA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724953 Mrs. REKHA MARAI W/O MOHIT KUMAR MARAI CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-065-001/396
() 		3303004000NRG25130620241545003 13/06/2024 SAVITA 3303004WL027787 SAVITA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724846 Mrs. SAVITA SINHA W/O TULARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-065-001/399-A
() 		3303004000NRG25130620241545006 13/06/2024 MUGESHIYA BAI 3303004WL027787 MUGESHIYA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724550 MUGESHIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
394 BERLA CH-03-004-065-001/399-A
() 		3303004000NRG25130620241545005 13/06/2024 SUKALU RAM 3303004WL027787 SUKALU RAM 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724727 SUKALURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 BERLA CH-03-004-065-001/406-A
() 		3303004000NRG25130620241545009 13/06/2024 KUNTI SAHU 3303004WL027787 KUNTI SAHU 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724484 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-065-001/406-A
() 		3303004000NRG25130620241545008 13/06/2024 SUMITRA BAI 3303004WL027787 SUMITRA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724341 Mrs. SUMITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-065-001/408-A
() 		3303004000NRG25130620241545011 13/06/2024 RANI BAI 3303004WL027787 RANI BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724520 Mrs. RANI BAI W/O ROHIT KUMAR PUDETI CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-065-001/409
() 		3303004000NRG25130620241545012 13/06/2024 bisahu 3303004WL027787 bisahu 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724684 BISAHU RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
399 BERLA CH-03-004-065-001/41
() 		3303004000NRG25130620241545014 13/06/2024 Biswasa 3303004WL027787 Biswasa 00093 CRGB0008127 605 605 Processed 07/09/2024 8295724365 BISWASA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
400 BERLA CH-03-004-065-001/412-A
() 		3303004000NRG25130620241545015 13/06/2024 Malti sori 3303004WL027787 Malti sori 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724601 MALTI SORI INDIA POST PAYMENTS BANK LIMITED(508528)
401 BERLA CH-03-004-065-001/414-A
() 		3303004000NRG25130620241545016 13/06/2024 MATHURA NIRMALKER 3303004WL027787 MATHURA NIRMALKER 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724732 MATHURA BAI NIRLMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 BERLA CH-03-004-065-001/417-A
() 		3303004000NRG25130620241545018 13/06/2024 CHITREKHA BAI 3303004WL027787 CHITREKHA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724467 Mrs. CHITREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-065-001/418-A
() 		3303004000NRG25130620241545019 13/06/2024 PURAN THAKUR 3303004WL027787 PURAN THAKUR 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724741 PURAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
404 BERLA CH-03-004-065-001/418-A
() 		3303004000NRG25130620241545020 13/06/2024 UTTRA BAI 3303004WL027787 UTTRA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724739 UTTRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 BERLA CH-03-004-065-001/423
() 		3303004000NRG25130620241545022 13/06/2024 LAKSHMIN 3303004WL027787 LAKSHMIN 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724463 Mrs. KUMARI BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
406 BERLA CH-03-004-065-001/426
() 		3303004000NRG25130620241545023 13/06/2024 Baisakhin pal 3303004WL027787 Baisakhin pal 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724894 BAISAKHIN INDIA POST PAYMENTS BANK LIMITED(508528)
407 BERLA CH-03-004-065-001/429-B
() 		3303004000NRG25130620241545024 13/06/2024 Sumitra Bai Thakur 3303004WL027787 Sumitra Bai Thakur 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724307 Mrs. SUMITRA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-065-001/433
() 		3303004000NRG25130620241545026 13/06/2024 ramkali 3303004WL027787 ramkali 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724451 RAMKALI DESHLAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
409 BERLA CH-03-004-065-001/437-B
() 		3303004000NRG25130620241545027 13/06/2024 tarun 3303004WL027787 tarun 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724460 TARUN KUMAR PAL AXIS BANK(607153)
410 BERLA CH-03-004-065-001/440-A
() 		3303004000NRG25130620241545031 13/06/2024 SHURESH KUMAR 3303004WL027787 SHURESH KUMAR 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724372 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 BERLA CH-03-004-065-001/450
() 		3303004000NRG25130620241545039 13/06/2024 RAMESHWARI SHREEWASH 3303004WL027787 RAMESHWARI SHREEWASH 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724504 Mrs. RAMESHWARI W/O RAMCHAND SHIRWASH 9 CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-065-001/452-B
() 		3303004000NRG25130620241545041 13/06/2024 URMILA BAI 3303004WL027787 URMILA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724779 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 BERLA CH-03-004-065-001/454-A
() 		3303004000NRG25130620241545042 13/06/2024 TRIVENI 3303004WL027787 TRIVENI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724381 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
414 BERLA CH-03-004-065-001/455
() 		3303004000NRG25130620241545043 13/06/2024 rupram 3303004WL027787 rupram 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724251 Mr. RUPRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-065-001/455
() 		3303004000NRG25130620241545044 13/06/2024 SARASWATI 3303004WL027787 SARASWATI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724198 Mrs. SARSWATIBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-065-001/457
() 		3303004000NRG25130620241545047 13/06/2024 AMIT KUMAR 3303004WL027787 AMIT KUMAR 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724744 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 BERLA CH-03-004-065-001/457
() 		3303004000NRG25130620241545046 13/06/2024 Jam Bai 3303004WL027787 Jam Bai 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724356 JAM BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
418 BERLA CH-03-004-065-001/457
() 		3303004000NRG25130620241545045 13/06/2024 Sharwan 3303004WL027787 Sharwan 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724492 Mr. SHRAVAN KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-065-001/458
() 		3303004000NRG25130620241545048 13/06/2024 RAMA 3303004WL027787 RAMA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724794 RAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 BERLA CH-03-004-065-001/459-B
() 		3303004000NRG25130620241545050 13/06/2024 Ashok thakur 3303004WL027787 Ashok thakur 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724538 Mr. ASHOK KUMAR MARAI CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-065-001/459-B
() 		3303004000NRG25130620241545049 13/06/2024 CHANDRAKANTA BAI 3303004WL027787 CHANDRAKANTA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724537 CHANDRAKANTA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
422 BERLA CH-03-004-065-001/46
() 		3303004000NRG25130620241545051 13/06/2024 BALIRAM 3303004WL027787 BALIRAM 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724789 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
423 BERLA CH-03-004-065-001/462
() 		3303004000NRG25130620241545052 13/06/2024 MANJU 3303004WL027787 MANJU 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724621 Mrs. MANJOO PAL W/O SANAT PAL CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-065-001/462
() 		3303004000NRG25130620241545053 13/06/2024 SANAT 3303004WL027787 SANAT 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724622 Mr. SANAT PAL S/O SHATRUHAN PAL CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-065-001/463
() 		3303004000NRG25130620241545055 13/06/2024 AMRAUTIN BAI 3303004WL027787 AMRAUTIN BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724357 Mrs. AMROUTIN BAI W/O RAJKUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-065-001/463
() 		3303004000NRG25130620241545054 13/06/2024 RAJKUMAR SONWANI 3303004WL027787 RAJKUMAR SONWANI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724358 Mr. RAJ KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-065-001/467
() 		3303004000NRG25130620241545056 13/06/2024 DRAUPATI 3303004WL027787 DRAUPATI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724472 DURPATI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
428 BERLA CH-03-004-065-001/471
() 		3303004000NRG25130620241545057 13/06/2024 CHAMELI 3303004WL027787 CHAMELI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724513 CHAMELI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 BERLA CH-03-004-065-001/471
() 		3303004000NRG25130620241545058 13/06/2024 JAGDEV 3303004WL027787 JAGDEV 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724940 JAGDEV NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 BERLA CH-03-004-065-001/472
() 		3303004000NRG25130620241545059 13/06/2024 Keja 3303004WL027787 Keja 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724733 Mrs. KEJA BAI D/O THANWAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-065-001/475
() 		3303004000NRG25130620241545061 13/06/2024 MAHESH PAL 3303004WL027787 MAHESH PAL 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724734 Mr. MAHESH RAM AND CHITREKHA PAL CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-065-001/477
() 		3303004000NRG25130620241545063 13/06/2024 HIRAVASN 3303004WL027787 HIRAVASN 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724375 Mr. HIRAMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-065-001/481
() 		3303004000NRG25130620241545064 13/06/2024 CHANDRAKALA 3303004WL027787 CHANDRAKALA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724950 KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 BERLA CH-03-004-065-001/487
() 		3303004000NRG25130620241545065 13/06/2024 KEDAR 3303004WL027787 KEDAR 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724370 KEDAR NATH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
435 BERLA CH-03-004-065-001/487
() 		3303004000NRG25130620241545066 13/06/2024 SAKUNTALA 3303004WL027787 SAKUNTALA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724682 Mrs. SAKUNTLA TANDAN CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-065-001/488
() 		3303004000NRG25130620241545067 13/06/2024 Keshri 3303004WL027787 Keshri 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724214 KESHRI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 BERLA CH-03-004-065-001/49
() 		3303004000NRG25130620241545068 13/06/2024 MEGHANATH YADAV 3303004WL027787 MEGHANATH YADAV 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724887 Mr. MEGHNATH RAWAT CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-065-001/49
() 		3303004000NRG25130620241545069 13/06/2024 RAMKALI 3303004WL027787 RAMKALI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724531 RAMKALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 BERLA CH-03-004-065-001/490
() 		3303004000NRG25130620241545070 13/06/2024 Ganga 3303004WL027787 Ganga 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724425 Mrs. GANGA BAI W/O VIJAY KUMAR 82238870 CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-065-001/494
() 		3303004000NRG25130620241545071 13/06/2024 NANKUPRYA 3303004WL027787 NANKUPRYA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724745 Mrs. NANKUNIYA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-065-001/497
() 		3303004000NRG25130620241545072 13/06/2024 PARWATI 3303004WL027787 PARWATI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724395 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
442 BERLA CH-03-004-065-001/498
() 		3303004000NRG25130620241545073 13/06/2024 ASH BAI 3303004WL027787 ASH BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724788 Mrs. AAS BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-065-001/504-A
() 		3303004000NRG25130620241545074 13/06/2024 Manju bai 3303004WL027787 Manju bai 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724426 MANJU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
444 BERLA CH-03-004-065-001/506
() 		3303004000NRG25130620241545075 13/06/2024 RAMVILASH 3303004WL027787 RAMVILASH 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724378 Mr. RAMKHILAWAN S/O MOTI LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-065-001/506
() 		3303004000NRG25130620241545076 13/06/2024 SHIMALA 3303004WL027787 SHIMALA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724833 Mrs. SHIMLABAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-065-001/52
() 		3303004000NRG25130620241545079 13/06/2024 SATRUPA 3303004WL027787 SATRUPA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724623 Mrs. SAT ROOPA W/O BALA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-065-001/52
() 		3303004000NRG25130620241545080 13/06/2024 SHANKAR LAL 3303004WL027787 SHANKAR LAL 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724502 SHANKAR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
448 BERLA CH-03-004-065-001/523
() 		3303004000NRG25130620241545081 13/06/2024 DURGA 3303004WL027787 DURGA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724736 DURGA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 BERLA CH-03-004-065-001/526
() 		3303004000NRG25130620241545082 13/06/2024 Dhan Bai Nirmalkar 3303004WL027787 Dhan Bai Nirmalkar 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724597 DHAN BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 BERLA CH-03-004-065-001/540-A
() 		3303004000NRG25130620241545085 13/06/2024 Mamta bai 3303004WL027787 Mamta bai 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724946 MAMTA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 BERLA CH-03-004-065-001/543
() 		3303004000NRG25130620241545087 13/06/2024 URMILA 3303004WL027787 URMILA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724347 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
452 BERLA CH-03-004-065-001/544
() 		3303004000NRG25130620241545088 13/06/2024 TIKESHVARI 3303004WL027787 TIKESHVARI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724348 Mrs. TIKESHWARI W/O HIRANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-065-001/547
() 		3303004000NRG25130620241545090 13/06/2024 Sandeep Kumar Sahu 3303004WL027787 Sandeep Kumar Sahu 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724587 SANDEEP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
454 BERLA CH-03-004-065-001/547
() 		3303004000NRG25130620241545089 13/06/2024 SHIV KUMAR 3303004WL027787 SHIV KUMAR 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724346 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
455 BERLA CH-03-004-065-001/547
() 		3303004000NRG25130620241545091 13/06/2024 Tikeshwari sahu 3303004WL027787 Tikeshwari sahu 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724447 Miss. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-065-001/552-A
() 		3303004000NRG25130620241545094 13/06/2024 AMRIKA BAI 3303004WL027787 AMRIKA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724271 Mrs. AMRIKA BAI W/O NANDU CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-065-001/574
() 		3303004000NRG25130620241545096 13/06/2024 SONI BAI KURRE 3303004WL027787 SONI BAI KURRE 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724790 Mrs. SONI KURRE CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-065-001/581-A
() 		3303004000NRG25130620241545097 13/06/2024 Karan Kumar Devangan 3303004WL027787 Karan Kumar Devangan 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724379 Master KARAN KUMAR KOSHTA CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-065-001/581-A
() 		3303004000NRG25130620241545098 13/06/2024 Shubham 3303004WL027787 Shubham 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724448 Mr. SHUBHAM KUMAR DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-065-001/600-A
() 		3303004000NRG25130620241545100 13/06/2024 Rina Yadav 3303004WL027787 Rina Yadav 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724255 Mrs. RINA YADAV CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-065-001/601-A
() 		3303004000NRG25130620241545101 13/06/2024 BHANU PRATAP 3303004WL027787 BHANU PRATAP 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724548 Mr. BHANU PRATAP SINHA CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-065-001/601-A
() 		3303004000NRG25130620241545102 13/06/2024 PRAMILA 3303004WL027787 PRAMILA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724437 Mrs. PARMILA W/O BHANU PRATAP SINHA CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-065-001/605-A
() 		3303004000NRG25130620241545103 13/06/2024 MAINA BAI 3303004WL027787 MAINA BAI 00093 CRGB0008127 726 726 Rejected 07/09/2024 8295724796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 BERLA CH-03-004-065-001/610-A
() 		3303004000NRG25130620241545104 13/06/2024 KHOMIN BAI 3303004WL027787 KHOMIN BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724832 KHEMIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
465 BERLA CH-03-004-065-001/623
() 		3303004000NRG25130620241545107 13/06/2024 Dhanau sahu 3303004WL027787 Dhanau sahu 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724895 DHANAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
466 BERLA CH-03-004-065-001/623
() 		3303004000NRG25130620241545108 13/06/2024 Meenu Bai Sahu 3303004WL027787 Meenu Bai Sahu 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724899 MINU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
467 BERLA CH-03-004-065-001/623
() 		3303004000NRG25130620241545106 13/06/2024 RAMSHILA 3303004WL027787 RAMSHILA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724852 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-065-001/626
() 		3303004000NRG25130620241545109 13/06/2024 Balram 3303004WL027787 Balram 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724595 BALRAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 BERLA CH-03-004-065-001/626
() 		3303004000NRG25130620241545111 13/06/2024 HITESH KUMAR 3303004WL027787 HITESH KUMAR 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724444 HITESH KUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 BERLA CH-03-004-065-001/626
() 		3303004000NRG25130620241545110 13/06/2024 Rameshrin 3303004WL027787 Rameshrin 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724431 Mrs. RAMESHREEN . CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-065-001/628-A
() 		3303004000NRG25130620241545112 13/06/2024 INDROUTIN 3303004WL027787 INDROUTIN 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724536 INDROUTIN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 BERLA CH-03-004-065-001/634
() 		3303004000NRG25130620241545117 13/06/2024 REVTI 3303004WL027787 REVTI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724795 REVTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 BERLA CH-03-004-065-001/634
() 		3303004000NRG25130620241545116 13/06/2024 SANTOSH 3303004WL027787 SANTOSH 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724216 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
474 BERLA CH-03-004-065-001/636
() 		3303004000NRG25130620241545119 13/06/2024 Kunti 3303004WL027787 Kunti 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724565 Mrs. KUNTI BAI W/O SURESH NARAYAN THAKU CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-065-001/636
() 		3303004000NRG25130620241545118 13/06/2024 SURESH 3303004WL027787 SURESH 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724387 Mr. SURESH NARAYAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-065-001/638-A
() 		3303004000NRG25130620241545121 13/06/2024 Ranu 3303004WL027787 Ranu 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724836 RANU BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
477 BERLA CH-03-004-065-001/639
() 		3303004000NRG25130620241545123 13/06/2024 DRARIKA 3303004WL027787 DRARIKA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724500 DWARIKA GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
478 BERLA CH-03-004-065-001/639
() 		3303004000NRG25130620241545124 13/06/2024 Niyati Bai Gayakwad 3303004WL027787 Niyati Bai Gayakwad 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724223 NIYATI BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
479 BERLA CH-03-004-065-001/641-A
() 		3303004000NRG25130620241545127 13/06/2024 MEMIN BAI 3303004WL027787 MEMIN BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724690 MEMIN BAI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
480 BERLA CH-03-004-065-001/641-A
() 		3303004000NRG25130620241545126 13/06/2024 SATRUPA 3303004WL027787 SATRUPA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724337 SATRUPA DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
481 BERLA CH-03-004-065-001/644-A
() 		3303004000NRG25130620241545128 13/06/2024 SOHADRA 3303004WL027787 SOHADRA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724731 Mrs. SOHADRA W/O CHOVA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-065-001/648-A
() 		3303004000NRG25130620241545129 13/06/2024 mamta 3303004WL027787 mamta 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724473 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 BERLA CH-03-004-065-001/649-A
() 		3303004000NRG25130620241545130 13/06/2024 MAMTA BAI 3303004WL027787 MAMTA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724900 MAMTA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
484 BERLA CH-03-004-065-001/651-A
() 		3303004000NRG25130620241545132 13/06/2024 ganeshiya 3303004WL027787 ganeshiya 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724845 GANESHIYA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 BERLA CH-03-004-065-001/651-A
() 		3303004000NRG25130620241545131 13/06/2024 premlal 3303004WL027787 premlal 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724892 PREMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 BERLA CH-03-004-065-001/655
() 		3303004000NRG25130620241545133 13/06/2024 Patetan 3303004WL027787 Patetan 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724841 PARETAN BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
487 BERLA CH-03-004-065-001/66
() 		3303004000NRG25130620241545134 13/06/2024 Savitri 3303004WL027787 Savitri 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724270 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-065-001/677
() 		3303004000NRG25130620241545136 13/06/2024 GHANSHYAM 3303004WL027787 GHANSHYAM 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724689 Mr. GHANSHYAM PRASAD S/O PITAMBAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-065-001/679
() 		3303004000NRG25130620241545137 13/06/2024 SHASHI BAI 3303004WL027787 SHASHI BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724723 SHASHI BAI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
490 BERLA CH-03-004-065-001/687
() 		3303004000NRG25130620241545139 13/06/2024 Khilavan Kurre 3303004WL027787 Khilavan Kurre 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724384 Mr. KHILAWAN S/O MANSARAM KURRE CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-065-001/69
() 		3303004000NRG25130620241545142 13/06/2024 KHEDIYA BAI SAHU 3303004WL027787 KHEDIYA BAI SAHU 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724886 KHEDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 BERLA CH-03-004-065-001/70
() 		3303004000NRG25130620241545145 13/06/2024 LATA BAI 3303004WL027787 LATA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724834 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 BERLA CH-03-004-065-001/70
() 		3303004000NRG25130620241545144 13/06/2024 RAJKUMAR 3303004WL027787 RAJKUMAR 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724503 RAJKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
494 BERLA CH-03-004-065-001/706
() 		3303004000NRG25130620241545146 13/06/2024 Parmamnand 3303004WL027787 Parmamnand 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724893 PARMAMNAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 BERLA CH-03-004-065-001/71
() 		3303004000NRG25130620241545149 13/06/2024 KUMARI BAI 3303004WL027787 KUMARI BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724688 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 BERLA CH-03-004-065-001/71
() 		3303004000NRG25130620241545148 13/06/2024 SARITA 3303004WL027787 SARITA 00093 CRGB0008127 121 121 Processed 07/09/2024 8295724501 Mrs. SARITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-065-001/717
() 		3303004000NRG25130620241545151 13/06/2024 KHEEMA BAI 3303004WL027787 KHEEMA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724206 Mrs. KHEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-065-001/72
() 		3303004000NRG25130620241545152 13/06/2024 HEMLATA 3303004WL027787 HEMLATA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724798 HEMLATA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
499 BERLA CH-03-004-065-001/739
() 		3303004000NRG25130620241545153 13/06/2024 MUKESH SINHA 3303004WL027787 MUKESH SINHA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724607 MUKESH SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
500 BERLA CH-03-004-065-001/74
() 		3303004000NRG25130620241545154 13/06/2024 KAMLA 3303004WL027787 KAMLA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724465 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 BERLA CH-03-004-065-001/744
() 		3303004000NRG25130620241545155 13/06/2024 RAJVANTIN 3303004WL027787 RAJVANTIN 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724424 RAJVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 BERLA CH-03-004-065-001/757
() 		3303004000NRG25130620241545158 13/06/2024 HEMALATA SAHU 3303004WL027787 HEMALATA SAHU 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724604 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
503 BERLA CH-03-004-065-001/759
() 		3303004000NRG25130620241545159 13/06/2024 JANKI BAI 3303004WL027787 JANKI BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724854 JANKI BAI DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
504 BERLA CH-03-004-065-001/760
() 		3303004000NRG25130620241545160 13/06/2024 DIPIKA THAKUR 3303004WL027787 DIPIKA THAKUR 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724611 Mrs. DIPIKA THAKUR CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-065-001/769
() 		3303004000NRG25130620241545162 13/06/2024 Satrupa Nishad 3303004WL027787 Satrupa Nishad 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724642 Mrs. SATRUPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-065-001/77
() 		3303004000NRG25130620241545163 13/06/2024 MANHARAN 3303004WL027787 MANHARAN 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724680 MANHARAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
507 BERLA CH-03-004-065-001/771
() 		3303004000NRG25130620241545165 13/06/2024 Nandini Dhimar 3303004WL027787 Nandini Dhimar 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724644 Miss. Nandini Dhimar BANK OF MAHARASHTRA(607387)
508 BERLA CH-03-004-065-001/79
() 		3303004000NRG25130620241545166 13/06/2024 URVASHI 3303004WL027787 URVASHI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724840 URVSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 BERLA CH-03-004-065-001/8
() 		3303004000NRG25130620241545168 13/06/2024 ROHIT 3303004WL027787 ROHIT 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724483 Mr. ROHIT KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-065-001/8
() 		3303004000NRG25130620241545167 13/06/2024 SATYAVATI 3303004WL027787 SATYAVATI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724785 Mrs. SATYAWATI KURREW/O ROHIT KUMAR KUR CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-065-001/82
() 		3303004000NRG25130620241545169 13/06/2024 BITORIYA 3303004WL027787 BITORIYA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724210 Mrs. BITORIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-065-001/83-A
() 		3303004000NRG25130620241545170 13/06/2024 FULESHWARI 3303004WL027787 FULESHWARI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724844 FULESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
513 BERLA CH-03-004-065-001/86
() 		3303004000NRG25130620241545173 13/06/2024 AMINA 3303004WL027787 AMINA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724468 Mrs. MEENA BI CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-065-001/86
() 		3303004000NRG25130620241545174 13/06/2024 ANVAR 3303004WL027787 ANVAR 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724493 Mr. ANWAR ALI CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-065-001/86
() 		3303004000NRG25130620241545175 13/06/2024 SAHIDA BEE 3303004WL027787 SAHIDA BEE 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724782 Mrs. SHAHIDA BEE CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-065-001/88
() 		3303004000NRG25130620241545176 13/06/2024 SHAILENDRI 3303004WL027787 SHAILENDRI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724516 Mrs. SALINDRIBAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-065-001/89
() 		3303004000NRG25130620241545179 13/06/2024 DHANESWER 3303004WL027787 DHANESWER 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724557 Mr. DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-065-001/89
() 		3303004000NRG25130620241545177 13/06/2024 MEHATTAR 3303004WL027787 MEHATTAR 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724541 Mr. MEHATTAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-065-001/89
() 		3303004000NRG25130620241545178 13/06/2024 URVASHI 3303004WL027787 URVASHI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724883 Mrs. URWASHIBAI W/O MEHATTAR RAM CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-065-001/90
() 		3303004000NRG25130620241545180 13/06/2024 MAHESH 3303004WL027787 MAHESH 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724586 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 BERLA CH-03-004-065-001/91
() 		3303004000NRG25130620241545181 13/06/2024 SUSHILA 3303004WL027787 SUSHILA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724510 Mrs. SUSHILA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-065-001/92
() 		3303004000NRG25130620241545182 13/06/2024 SAVITRI 3303004WL027787 SAVITRI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724839 Mrs. SAVITRIBAI PAL CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-065-001/93-A
() 		3303004000NRG25130620241545183 13/06/2024 SITA BAI 3303004WL027787 SITA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724783 Mrs. SITA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-065-001/94
() 		3303004000NRG25130620241545187 13/06/2024 Chunnilal 3303004WL027787 Chunnilal 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724598 CHUNNILAL DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
525 BERLA CH-03-004-065-001/94
() 		3303004000NRG25130620241545185 13/06/2024 GUHARAM 3303004WL027787 GUHARAM 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724519 GUHA RAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 BERLA CH-03-004-065-001/94
() 		3303004000NRG25130620241545186 13/06/2024 USHA BAI 3303004WL027787 USHA BAI 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724338 USHA BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
527 BERLA CH-03-004-065-001/95
() 		3303004000NRG25130620241545188 13/06/2024 SHATRUHAN LAL 3303004WL027787 SHATRUHAN LAL 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724617 Mr. SHATRUHNLAL PAL CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-065-001/96
() 		3303004000NRG25130620241545189 13/06/2024 LABATI PAL 3303004WL027787 LABATI PAL 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724591 LABATI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
529 BERLA CH-03-004-065-001/97
() 		3303004000NRG25130620241545190 13/06/2024 chandrika 3303004WL027787 chandrika 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724683 Mr. CHANDRIKA PRASAD S/O PANCHU PAL . CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-065-001/98
() 		3303004000NRG25130620241545191 13/06/2024 NAGENDRA 3303004WL027787 NAGENDRA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724606 Mr. NAGENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-065-001/98
() 		3303004000NRG25130620241545192 13/06/2024 SUNITA 3303004WL027787 SUNITA 00093 CRGB0008127 726 726 Processed 07/09/2024 8295724509 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 241637 241637
532 BERLA CH-03-004-015-001/105
() 		3303004000NRG25130620241548185 13/06/2024 MALTI 3303004WL027825 MALTI 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724329 Mrs. MALTI BAI W/O MANNU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-015-001/123
() 		3303004000NRG25130620241548186 13/06/2024 DAKESHWAR NISHAD 3303004WL027825 DAKESHWAR NISHAD 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724890 Mr. DAKESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-015-001/123
() 		3303004000NRG25130620241548187 13/06/2024 Gauri 3303004WL027825 Gauri 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724478 Mrs. GAURI BAI W/O DAKESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-015-001/143
() 		3303004000NRG25130620241548188 13/06/2024 Pardesi 3303004WL027825 Pardesi 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724673 Mr. PARDESHI NETAM CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-015-001/143
() 		3303004000NRG25130620241548189 13/06/2024 Sevati bai 3303004WL027825 Sevati bai 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724291 Mrs. SEVTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-015-001/158
() 		3303004000NRG25130620241548190 13/06/2024 KOUSHILYA 3303004WL027825 KOUSHILYA 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724388 Mrs. KAUSHALYA DEVI CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-015-001/158
() 		3303004000NRG25130620241548191 13/06/2024 RAM KUMAR 3303004WL027825 RAM KUMAR 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724386 Mr. RAMKUMAR S/O RAMHU MEHAR CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-015-001/210
() 		3303004000NRG25130620241548192 13/06/2024 BHUPENDRA 3303004WL027825 BHUPENDRA 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724517 Mr. BHUPENDRA SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
540 BERLA CH-03-004-015-001/224
() 		3303004000NRG25130620241548193 13/06/2024 Mahesh 3303004WL027825 Mahesh 00093 CRGB0008133 1105 1105 Processed 07/09/2024 8295724290 Mr. MAHESH S/O PARSADI CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-015-001/257
() 		3303004000NRG25130620241548194 13/06/2024 Bhukhan 3303004WL027825 Bhukhan 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724558 Mr. BHUKHAN S/O DUKHIT DHURWE . CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-015-001/257
() 		3303004000NRG25130620241548195 13/06/2024 Punni Bai Netam 3303004WL027825 Punni Bai Netam 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724530 Mr. PUNNI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-015-001/265
() 		3303004000NRG25130620241539462 13/06/2024 SANTOSH 3303004WL027705 SANTOSH 00093 CRGB0008133 2210 2210 Processed 07/09/2024 8295724559 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-015-001/265
() 		3303004000NRG25130620241539461 13/06/2024 SUMITRA 3303004WL027705 SUMITRA 00093 CRGB0008133 2210 2210 Processed 07/09/2024 8295724526 Mrs. SUMITRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-015-001/277
() 		3303004000NRG25130620241548196 13/06/2024 Jethu 3303004WL027825 Jethu 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724672 Mr. JETHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-015-001/284
() 		3303004000NRG25130620241548197 13/06/2024 Jagdish 3303004WL027825 Jagdish 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724189 Mr. JAGDEESH NISHAD S/O SUKHIRAM . CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-015-001/284
() 		3303004000NRG25130620241548198 13/06/2024 Lata bai 3303004WL027825 Lata bai 00093 CRGB0008133 663 663 Processed 07/09/2024 8295724518 Mrs. LATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-015-001/303
() 		3303004000NRG25130620241548199 13/06/2024 Parmila 3303004WL027825 Parmila 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724336 Mrs. PARMILA W/O SHISHUPAL KEVAT . CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-015-001/309
() 		3303004000NRG25130620241548200 13/06/2024 Gagan 3303004WL027825 Gagan 00093 CRGB0008133 1105 1105 Processed 07/09/2024 8295724310 Mr. GAGAN SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
550 BERLA CH-03-004-015-001/31
() 		3303004000NRG25130620241548201 13/06/2024 BHAGVAT 3303004WL027825 BHAGVAT 00093 CRGB0008133 1105 1105 Processed 07/09/2024 8295724569 MR BHAGVAT YADAV STATE BANK OF INDIA(508548)
551 BERLA CH-03-004-015-001/31
() 		3303004000NRG25130620241548202 13/06/2024 SANTI 3303004WL027825 SANTI 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724568 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
552 BERLA CH-03-004-015-001/310
() 		3303004000NRG25130620241548203 13/06/2024 Devmati 3303004WL027825 Devmati 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724275 Mrs. DEVMATIW/O DHANSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-015-001/310
() 		3303004000NRG25130620241548204 13/06/2024 Dhansing 3303004WL027825 Dhansing 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724417 Mr. DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-015-001/36
() 		3303004000NRG25130620241548205 13/06/2024 SAROJANI 3303004WL027825 SAROJANI 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724303 Mrs. SAROJNI W/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-015-001/367
() 		3303004000NRG25130620241539464 13/06/2024 GANGA BAI 3303004WL027705 GANGA BAI 00093 CRGB0008133 2040 2040 Processed 07/09/2024 8295724545 Mrs. GANGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-015-001/367
() 		3303004000NRG25130620241539463 13/06/2024 Lakhindra 3303004WL027705 Lakhindra 00093 CRGB0008133 2040 2040 Processed 07/09/2024 8295724546 Mr. LAKHINDAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-015-001/40
() 		3303004000NRG25130620241548206 13/06/2024 Ashis 3303004WL027825 Ashis 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724330 Mr. ASHISH S/O VIJAY SINGH RAJPUT . CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-015-001/42
() 		3303004000NRG25130620241548207 13/06/2024 BISAUHA 3303004WL027825 BISAUHA 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724289 Mr. BISAUHA KENVAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
559 BERLA CH-03-004-015-001/44
() 		3303004000NRG25130620241548208 13/06/2024 Doman 3303004WL027825 Doman 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724302 DOMAN DAS MANIKPURI IDBI BANK(607095)
560 BERLA CH-03-004-015-001/46
() 		3303004000NRG25130620241548209 13/06/2024 Fulbai 3303004WL027825 Fulbai 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724186 Mrs. FUL BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-015-001/46
() 		3303004000NRG25130620241548210 13/06/2024 SHYAMRATAN 3303004WL027825 SHYAMRATAN 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724185 Mr. SAMRATAN S/O SUKHIRAM CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-015-001/62
() 		3303004000NRG25130620241548212 13/06/2024 SAVITA 3303004WL027825 SAVITA 00093 CRGB0008133 1105 1105 Processed 07/09/2024 8295724418 SAVITA BAI NETAM W O BANK OF BARODA(606985)
563 BERLA CH-03-004-015-001/62
() 		3303004000NRG25130620241548211 13/06/2024 Vyash 3303004WL027825 Vyash 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724304 Mr. VYAS KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-015-001/67
() 		3303004000NRG25130620241548213 13/06/2024 HORILAL 3303004WL027825 HORILAL 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724187 Mr. HORILAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
565 BERLA CH-03-004-015-001/67
() 		3303004000NRG25130620241548214 13/06/2024 RAMSHEELA 3303004WL027825 RAMSHEELA 00093 CRGB0008133 1105 1105 Processed 07/09/2024 8295724188 Mrs. RAMSHEELA BAI CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-015-001/77
() 		3303004000NRG25130620241548216 13/06/2024 Hemant 3303004WL027825 Hemant 00093 CRGB0008133 1105 1105 Processed 07/09/2024 8295724285 Mr. HEMANT KUMAR DHRUWE CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-015-002/100
() 		3303004000NRG25130620241548217 13/06/2024 SUNITA BAI 3303004WL027825 SUNITA BAI 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724393 SUNITA BAI DHRUWE INDIA POST PAYMENTS BANK LIMITED(508528)
568 BERLA CH-03-004-015-002/114
() 		3303004000NRG25130620241548219 13/06/2024 RAJA 3303004WL027825 RAJA 00093 CRGB0008133 442 442 Processed 07/09/2024 8295724596 RAJA YADAV BANK OF BARODA(606985)
569 BERLA CH-03-004-015-002/114
() 		3303004000NRG25130620241548218 13/06/2024 Sohdra 3303004WL027825 Sohdra 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724324 SAHODRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
570 BERLA CH-03-004-015-002/116
() 		3303004000NRG25130620241548220 13/06/2024 Saroj 3303004WL027825 Saroj 00093 CRGB0008133 663 663 Processed 07/09/2024 8295724670 SAROJ SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
571 BERLA CH-03-004-015-002/12
() 		3303004000NRG25130620241548222 13/06/2024 Bharat 3303004WL027825 Bharat 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724317 Mr. BHARAT SINHA CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-015-002/12
() 		3303004000NRG25130620241548221 13/06/2024 Parvati 3303004WL027825 Parvati 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724301 Mrs. PARVATI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-015-002/122
() 		3303004000NRG25130620241548223 13/06/2024 Pushpa 3303004WL027825 Pushpa 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724354 Mrs. PUSPA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
574 BERLA CH-03-004-015-002/122
() 		3303004000NRG25130620241548224 13/06/2024 Rajeshwar 3303004WL027825 Rajeshwar 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724433 Mr. RAJESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-015-002/124
() 		3303004000NRG25130620241548225 13/06/2024 Puran 3303004WL027825 Puran 00093 CRGB0008133 1105 1105 Processed 07/09/2024 8295724235 Mr. PURAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
576 BERLA CH-03-004-015-002/129
() 		3303004000NRG25130620241548227 13/06/2024 Radhe 3303004WL027825 Radhe 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724194 Mr. RADHESHYAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
577 BERLA CH-03-004-015-002/129
() 		3303004000NRG25130620241548226 13/06/2024 Sushila 3303004WL027825 Sushila 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724190 SUSHILA DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
578 BERLA CH-03-004-015-002/13
() 		3303004000NRG25130620241548228 13/06/2024 Bhavsing 3303004WL027825 Bhavsing 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724191 BHAVSINGH SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
579 BERLA CH-03-004-015-002/13
() 		3303004000NRG25130620241548229 13/06/2024 Parmila 3303004WL027825 Parmila 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724192 Mrs. PARMILA BAI W/O BHAW SINGH . CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-015-002/132
() 		3303004000NRG25130620241548230 13/06/2024 Vimla 3303004WL027825 Vimla 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724344 Mrs. BIMLA BAI W/O PUNAU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-015-002/134
() 		3303004000NRG25130620241548231 13/06/2024 Saroj 3303004WL027825 Saroj 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724419 Mrs. SAROJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-015-002/138
() 		3303004000NRG25130620241548233 13/06/2024 Anita 3303004WL027825 Anita 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724349 Mrs. ANITA BAI W/O UDAI SINHA . CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-015-002/138
() 		3303004000NRG25130620241548232 13/06/2024 Uday 3303004WL027825 Uday 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724350 Mr. UDAY RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 BERLA CH-03-004-015-002/150
() 		3303004000NRG25130620241548235 13/06/2024 Durpati 3303004WL027825 Durpati 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724643 Mrs. DURPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-015-002/150
() 		3303004000NRG25130620241548236 13/06/2024 Parvti Yadav 3303004WL027825 Parvti Yadav 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724481 Mrs. PARWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-015-002/16
() 		3303004000NRG25130620241548237 13/06/2024 Ramaram 3303004WL027825 Ramaram 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724416 Mr. RAMA SINHA CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-015-002/16
() 		3303004000NRG25130620241548238 13/06/2024 Rambharosha 3303004WL027825 Rambharosha 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724415 Mr. RAMBHAROSA SINHA CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-015-002/160
() 		3303004000NRG25130620241548240 13/06/2024 Gopal 3303004WL027825 Gopal 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724628 Mr. GOPAL SINHA CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-015-002/160
() 		3303004000NRG25130620241548239 13/06/2024 Kemin 3303004WL027825 Kemin 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724677 KHEMIN BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
590 BERLA CH-03-004-015-002/161
() 		3303004000NRG25130620241548242 13/06/2024 CHANDRIKA 3303004WL027825 CHANDRIKA 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724225 Mrs. CHANDRIKA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-015-002/161
() 		3303004000NRG25130620241548241 13/06/2024 Dhelau 3303004WL027825 Dhelau 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724311 Mr. BHAGELA RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
592 BERLA CH-03-004-015-002/162
() 		3303004000NRG25130620241548243 13/06/2024 Lata 3303004WL027825 Lata 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724193 Mrs. LATA BAI W/O TIKAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-015-002/162
() 		3303004000NRG25130620241548244 13/06/2024 Tikam 3303004WL027825 Tikam 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724226 MR TIKAM SINHA STATE BANK OF INDIA(508548)
594 BERLA CH-03-004-015-002/163
() 		3303004000NRG25130620241548245 13/06/2024 Avadram 3303004WL027825 Avadram 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724571 Mr. AWADH RAM SINHA S/O PARETAN . CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-015-002/163
() 		3303004000NRG25130620241548246 13/06/2024 Mathura 3303004WL027825 Mathura 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724676 MATHURA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
596 BERLA CH-03-004-015-002/164
() 		3303004000NRG25130620241548248 13/06/2024 Pushpa 3303004WL027825 Pushpa 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724960 PUSHPA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
597 BERLA CH-03-004-015-002/164
() 		3303004000NRG25130620241548247 13/06/2024 raju 3303004WL027825 raju 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724959 MR RAJU SINHA STATE BANK OF INDIA(508548)
598 BERLA CH-03-004-015-002/166
() 		3303004000NRG25130620241548249 13/06/2024 Bhudharu 3303004WL027825 Bhudharu 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724674 BUDHARU RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
599 BERLA CH-03-004-015-002/166
() 		3303004000NRG25130620241548250 13/06/2024 Kirti 3303004WL027825 Kirti 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724675 KIRTI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
600 BERLA CH-03-004-015-002/167
() 		3303004000NRG25130620241548251 13/06/2024 DILESHWAR 3303004WL027825 DILESHWAR 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724570 Mr. DILESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-015-002/167
() 		3303004000NRG25130620241548252 13/06/2024 Rakhi 3303004WL027825 Rakhi 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724572 Mrs. RAKHI SINHA CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-015-002/168
() 		3303004000NRG25130620241548253 13/06/2024 dukhala 3303004WL027825 dukhala 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724183 Mr. DUKALHA S/O JIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-015-002/168
() 		3303004000NRG25130620241548254 13/06/2024 tija 3303004WL027825 tija 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724184 Mrs. TIJBATI W/O DUKALHA RAM . CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-015-002/169
() 		3303004000NRG25130620241548255 13/06/2024 Amer 3303004WL027825 Amer 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724250 AMAR SING INDIA POST PAYMENTS BANK LIMITED(508528)
605 BERLA CH-03-004-015-002/169
() 		3303004000NRG25130620241548256 13/06/2024 Shanti 3303004WL027825 Shanti 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724246 SHANTI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
606 BERLA CH-03-004-015-002/17
() 		3303004000NRG25130620241548258 13/06/2024 Kusum 3303004WL027825 Kusum 00093 CRGB0008133 1547 1547 Processed 07/09/2024 8295724238 Mrs. KUSUM BAI W/O VIJAY . CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-015-002/17
() 		3303004000NRG25130620241548257 13/06/2024 Vijay 3303004WL027825 Vijay 00093 CRGB0008133 1547 1547 Processed 07/09/2024 8295724237 Mr. VIJAY DHURVE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 BERLA CH-03-004-015-002/170
() 		3303004000NRG25130620241548260 13/06/2024 Basanti 3303004WL027825 Basanti 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724315 Mrs. BASANTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-015-002/170
() 		3303004000NRG25130620241548259 13/06/2024 Khubi 3303004WL027825 Khubi 00093 CRGB0008133 442 442 Processed 07/09/2024 8295724326 Mr. KHUBI RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
610 BERLA CH-03-004-015-002/171
() 		3303004000NRG25130620241548262 13/06/2024 SANTOSH 3303004WL027825 SANTOSH 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724342 Mr. SANTOSH NISHAD BANK OF MAHARASHTRA(607387)
611 BERLA CH-03-004-015-002/172
() 		3303004000NRG25130620241548263 13/06/2024 Sunita 3303004WL027825 Sunita 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724319 Mrs. SUNITA SINHA CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-015-002/173
() 		3303004000NRG25130620241548264 13/06/2024 Suresh 3303004WL027825 Suresh 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724279 Mr. SURESH SINHA CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-015-002/174
() 		3303004000NRG25130620241548265 13/06/2024 Gautam 3303004WL027825 Gautam 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724249 Mr. GAUTAM S/O BUDHE YADAV CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-015-002/174
() 		3303004000NRG25130620241548266 13/06/2024 Savita 3303004WL027825 Savita 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724248 Mrs. SAVITA W/O GAUTAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-015-002/176
() 		3303004000NRG25130620241548267 13/06/2024 Ageshvari 3303004WL027825 Ageshvari 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724343 Mrs. ANGESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-015-002/177
() 		3303004000NRG25130620241548268 13/06/2024 Mohit 3303004WL027825 Mohit 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724292 Mr. MOHIT SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
617 BERLA CH-03-004-015-002/18
() 		3303004000NRG25130620241548270 13/06/2024 Hemchand Mehar 3303004WL027825 Hemchand Mehar 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724434 Mr. HEMCHAND MEHAR CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-015-002/18
() 		3303004000NRG25130620241548269 13/06/2024 sarsvati 3303004WL027825 sarsvati 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724889 Mrs. SARASWATI BAI W/O RADHESHYAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-015-002/180
() 		3303004000NRG25130620241548271 13/06/2024 BHUNESHWAR 3303004WL027825 BHUNESHWAR 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724385 Mr. BHUNESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-015-002/181
() 		3303004000NRG25130620241539466 13/06/2024 Dasoda bai 3303004WL027705 Dasoda bai 00093 CRGB0008133 2040 2040 Processed 07/09/2024 8295724241 Mrs. DASODA BAI W/O DEENU YADAV . CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-015-002/181
() 		3303004000NRG25130620241539465 13/06/2024 Dinu 3303004WL027705 Dinu 00093 CRGB0008133 2040 2040 Processed 07/09/2024 8295724420 Mr. DINU YADAV CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-015-002/183
() 		3303004000NRG25130620241548273 13/06/2024 Manoher 3303004WL027825 Manoher 00093 CRGB0008133 1547 1547 Processed 07/09/2024 8295724316 Mr. MANOHAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
623 BERLA CH-03-004-015-002/185
() 		3303004000NRG25130620241548275 13/06/2024 Mohani 3303004WL027825 Mohani 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724224 MOHNI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
624 BERLA CH-03-004-015-002/185
() 		3303004000NRG25130620241548274 13/06/2024 Sugu 3303004WL027825 Sugu 00093 CRGB0008133 1105 1105 Processed 07/09/2024 8295724195 RUNGU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
625 BERLA CH-03-004-015-002/187
() 		3303004000NRG25130620241548276 13/06/2024 CHOVA 3303004WL027825 CHOVA 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724629 Mr. CHOVA RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 BERLA CH-03-004-015-002/189
() 		3303004000NRG25130620241548277 13/06/2024 Govid 3303004WL027825 Govid 00093 CRGB0008133 1547 1547 Processed 07/09/2024 8295724544 GOVIND KUMAR SINHA UNION BANK OF INDIA(508500)
627 BERLA CH-03-004-015-002/192
() 		3303004000NRG25130620241548279 13/06/2024 Kamla 3303004WL027825 Kamla 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724236 Mrs. KAMLA SINHA W/O ROHIT SINHA . CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-015-002/192
() 		3303004000NRG25130620241548278 13/06/2024 Rohit 3303004WL027825 Rohit 00093 CRGB0008133 1105 1105 Processed 07/09/2024 8295724242 Mr. ROHIT KUMAR S/O DUKHIT RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-015-002/196
() 		3303004000NRG25130620241548280 13/06/2024 Manbha 3303004WL027825 Manbha 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724318 Mr. MANBHA YADAV CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-015-002/2
() 		3303004000NRG25130620241548282 13/06/2024 Amrit bai 3303004WL027825 Amrit bai 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724180 Mrs. AMRIT SINHA CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-015-002/2
() 		3303004000NRG25130620241548281 13/06/2024 Indarman 3303004WL027825 Indarman 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724179 Mr. INDARMAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
632 BERLA CH-03-004-015-002/20
() 		3303004000NRG25130620241548283 13/06/2024 Salik 3303004WL027825 Salik 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724234 SALIK RAM SINHA S/O SARJU RAM SINHA BANK OF INDIA(508505)
633 BERLA CH-03-004-015-002/200
() 		3303004000NRG25130620241548284 13/06/2024 Uttra bai 3303004WL027825 Uttra bai 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724630 UTTRA BAI SINHA BANK OF BARODA(606985)
634 BERLA CH-03-004-015-002/203
() 		3303004000NRG25130620241548285 13/06/2024 Radha 3303004WL027825 Radha 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724312 Mrs. RADHA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-015-002/204-A
() 		3303004000NRG25130620241548286 13/06/2024 LAKHAN 3303004WL027825 LAKHAN 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724631 Mr. LAKHAN BUDHU NISHAD CENTRAL BANK OF INDIA(607115)
636 BERLA CH-03-004-015-002/204-A
() 		3303004000NRG25130620241548287 13/06/2024 SUKRVARO 3303004WL027825 SUKRVARO 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724632 Mrs. SUKWARO BAI W/O LAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-015-002/205
() 		3303004000NRG25130620241548288 13/06/2024 Doman 3303004WL027825 Doman 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724293 Mr. DOMAN KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-015-002/206
() 		3303004000NRG25130620241548289 13/06/2024 Kausaliya 3303004WL027825 Kausaliya 00093 CRGB0008133 1105 1105 Processed 07/09/2024 8295724345 Mrs. KAUSHILYA BAI W/O BAHLI YADAV CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-015-002/207
() 		3303004000NRG25130620241548290 13/06/2024 ISWER 3303004WL027825 ISWER 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724313 Mr. ISHWAR RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
640 BERLA CH-03-004-015-002/21
() 		3303004000NRG25130620241548294 13/06/2024 Anupa 3303004WL027825 Anupa 00093 CRGB0008133 1105 1105 Processed 07/09/2024 8295724491 ANUPA BAI ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
641 BERLA CH-03-004-015-002/21
() 		3303004000NRG25130620241548293 13/06/2024 Ramcharan 3303004WL027825 Ramcharan 00093 CRGB0008133 1105 1105 Processed 07/09/2024 8295724490 Mr. RAMCHARUN ADIL S/O RAMJI . CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-015-002/214-A
() 		3303004000NRG25130620241548295 13/06/2024 Aaju sinha 3303004WL027825 Aaju sinha 00093 CRGB0008133 1105 1105 Processed 07/09/2024 8295724320 Mr. AAJU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-015-002/214-A
() 		3303004000NRG25130620241548296 13/06/2024 Satrupa 3303004WL027825 Satrupa 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724331 SATRUPA BAI SINHA S BANK OF BARODA(606985)
644 BERLA CH-03-004-015-002/215
() 		3303004000NRG25130620241548297 13/06/2024 BHUNESHWARI BAI YADAV 3303004WL027825 BHUNESHWARI BAI YADAV 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724609 Mrs. BHUNESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-015-002/233
() 		3303004000NRG25130620241548299 13/06/2024 Dukalha 3303004WL027825 Dukalha 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724239 Mr. DUKALHA NISHAD S/O DERHA . CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-015-002/233
() 		3303004000NRG25130620241548298 13/06/2024 Goutrhin 3303004WL027825 Goutrhin 00093 CRGB0008133 663 663 Processed 07/09/2024 8295724240 Mrs. GAUTARHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-015-002/234
() 		3303004000NRG25130620241548300 13/06/2024 Rajesh 3303004WL027825 Rajesh 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724328 Mr. RAJESH SHRIVAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
648 BERLA CH-03-004-015-002/235
() 		3303004000NRG25130620241548301 13/06/2024 HEMIN BAI 3303004WL027825 HEMIN BAI 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724322 Mrs. HEMIN SINHA CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-015-002/24
() 		3303004000NRG25130620241548303 13/06/2024 Chitrekha Sinha 3303004WL027825 Chitrekha Sinha 00093 CRGB0008133 1105 1105 Processed 07/09/2024 8295724888 Mrs. CHITREKHA SINHA CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-015-002/24
() 		3303004000NRG25130620241548304 13/06/2024 Khorbaharin 3303004WL027825 Khorbaharin 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724229 Mrs. KHORBHAHRIN SINHA CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-015-002/240
() 		3303004000NRG25130620241548306 13/06/2024 ANUSUIYYA 3303004WL027825 ANUSUIYYA 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724323 ANUSUIYA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
652 BERLA CH-03-004-015-002/240
() 		3303004000NRG25130620241548305 13/06/2024 ramesar 3303004WL027825 ramesar 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724325 Mr. RAMESHAR SINHA S/O GUHA SINHA . CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-015-002/243
() 		3303004000NRG25130620241548308 13/06/2024 KULESHWAR 3303004WL027825 KULESHWAR 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724479 Mr. KULESHWAR DHRUVE CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-015-002/243
() 		3303004000NRG25130620241548307 13/06/2024 uma bai 3303004WL027825 uma bai 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724272 Mrs. UMA DHURWE CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-015-002/244
() 		3303004000NRG25130620241548310 13/06/2024 Ahilaya 3303004WL027825 Ahilaya 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724421 Mrs. AHILYA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-015-002/244
() 		3303004000NRG25130620241548309 13/06/2024 DHANU 3303004WL027825 DHANU 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724243 Mr. DHANAU RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
657 BERLA CH-03-004-015-002/245
() 		3303004000NRG25130620241548311 13/06/2024 LILA 3303004WL027825 LILA 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724244 Mrs. LEELA RAWAT CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-015-002/246
() 		3303004000NRG25130620241548313 13/06/2024 Komal 3303004WL027825 Komal 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724394 KOMAL DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
659 BERLA CH-03-004-015-002/246
() 		3303004000NRG25130620241548312 13/06/2024 munni 3303004WL027825 munni 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724327 Mrs. MUNNI BAI W/O GAUKARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-015-002/26
() 		3303004000NRG25130620241548315 13/06/2024 Aghanu 3303004WL027825 Aghanu 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724627 Mr. AGHNU SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
661 BERLA CH-03-004-015-002/26
() 		3303004000NRG25130620241548314 13/06/2024 Binda 3303004WL027825 Binda 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724294 Mrs. BINDA W/O AGHNU RAM . CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-015-002/269
() 		3303004000NRG25130620241548316 13/06/2024 Rukhmani 3303004WL027825 Rukhmani 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724635 Mrs. RUKHMANI MEHAR CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-015-002/27
() 		3303004000NRG25130620241548317 13/06/2024 SUKHIYA 3303004WL027825 SUKHIYA 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724295 MRS SUKHIYA X STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-015-002/270
() 		3303004000NRG25130620241548318 13/06/2024 JAGRAKHAN 3303004WL027825 JAGRAKHAN 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724439 Mr. JAGRAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-015-002/273-A
() 		3303004000NRG25130620241548319 13/06/2024 Ramesh 3303004WL027825 Ramesh 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724625 MR RAMESH SINHA STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-015-002/279
() 		3303004000NRG25130620241548320 13/06/2024 Kunvariya 3303004WL027825 Kunvariya 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724678 KUVRIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
667 BERLA CH-03-004-015-002/28
() 		3303004000NRG25130620241548322 13/06/2024 Chirekha 3303004WL027825 Chirekha 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724277 Mrs. CHITREKHA SINHA CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-015-002/28
() 		3303004000NRG25130620241548321 13/06/2024 Ramhu 3303004WL027825 Ramhu 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724296 Mr. RAMHU SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
669 BERLA CH-03-004-015-002/286
() 		3303004000NRG25130620241548323 13/06/2024 Sukhyarin 3303004WL027825 Sukhyarin 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724321 Mrs. SUKYARIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-015-002/287
() 		3303004000NRG25130620241548324 13/06/2024 Soni 3303004WL027825 Soni 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724637 SONI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
671 BERLA CH-03-004-015-002/288
() 		3303004000NRG25130620241548325 13/06/2024 SAHEBIN 3303004WL027825 SAHEBIN 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724679 SAHIBIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
672 BERLA CH-03-004-015-002/290
() 		3303004000NRG25130620241548328 13/06/2024 SUDARSHAN 3303004WL027825 SUDARSHAN 00093 CRGB0008133 442 442 Processed 07/09/2024 8295724333 SURDARSHAN SINHA S O BANK OF BARODA(606985)
673 BERLA CH-03-004-015-002/290
() 		3303004000NRG25130620241548329 13/06/2024 UMA 3303004WL027825 UMA 00093 CRGB0008133 442 442 Processed 07/09/2024 8295724332 Mrs. UMA .SINHA CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-015-002/296
() 		3303004000NRG25130620241548330 13/06/2024 Rajkumar 3303004WL027825 Rajkumar 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724227 Mr. RAJKUMAR SINHA S/O SONAU SINHA . CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-015-002/296
() 		3303004000NRG25130620241548331 13/06/2024 Savitri 3303004WL027825 Savitri 00093 CRGB0008133 442 442 Processed 07/09/2024 8295724228 Mrs. SAVITRI BAI W/O RAJ KUMAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-015-002/297
() 		3303004000NRG25130620241548332 13/06/2024 Brajesh 3303004WL027825 Brajesh 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724182 MR BRAJESH SINHA STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-015-002/298
() 		3303004000NRG25130620241548333 13/06/2024 Aatma 3303004WL027825 Aatma 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724334 Mr. ATMARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-015-002/298
() 		3303004000NRG25130620241548334 13/06/2024 Ankalheen 3303004WL027825 Ankalheen 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724335 ANKALHIN BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
679 BERLA CH-03-004-015-002/304
() 		3303004000NRG25130620241548336 13/06/2024 Teshulal 3303004WL027825 Teshulal 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724422 MR TESU LAL STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-015-002/312
() 		3303004000NRG25130620241548339 13/06/2024 Nakul 3303004WL027825 Nakul 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724391 NAKUL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
681 BERLA CH-03-004-015-002/312
() 		3303004000NRG25130620241548338 13/06/2024 Shukrita 3303004WL027825 Shukrita 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724390 Mrs. SUKRITA W/O NAKUL NISHAD CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-015-002/313
() 		3303004000NRG25130620241548340 13/06/2024 Magalu 3303004WL027825 Magalu 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724423 Mr. MANLU S/O KUSHAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-015-002/313
() 		3303004000NRG25130620241548341 13/06/2024 Rukhamani 3303004WL027825 Rukhamani 00093 CRGB0008133 221 221 Processed 07/09/2024 8295724278 Mrs. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-015-002/321
() 		3303004000NRG25130620241548342 13/06/2024 HEMLAL SINHA 3303004WL027825 HEMLAL SINHA 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724256 Mr. HEMLAL SINHA CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-015-002/321
() 		3303004000NRG25130620241548343 13/06/2024 YASHODA 3303004WL027825 YASHODA 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724389 Mrs. YASHODA SINHA CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-015-002/325
() 		3303004000NRG25130620241548344 13/06/2024 BHAMINI 3303004WL027825 BHAMINI 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724666 Mrs. BHAMINI W/O SHIV KUMAR DHRUVE CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-015-002/330
() 		3303004000NRG25130620241548345 13/06/2024 SITA BAI 3303004WL027825 SITA BAI 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724669 Mrs. SEETA BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-015-002/337
() 		3303004000NRG25130620241548346 13/06/2024 Gajanand 3303004WL027825 Gajanand 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724634 Mr. GAJANAND S/O RAMADHAR NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-015-002/337
() 		3303004000NRG25130620241548347 13/06/2024 PURNIMA 3303004WL027825 PURNIMA 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724636 Mrs. PURNIMA BAI W/O GAJANAND NISHAD . CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-015-002/338
() 		3303004000NRG25130620241548348 13/06/2024 DHANESHWAR 3303004WL027825 DHANESHWAR 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724626 MR DHANESHWAR ADIL STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-015-002/338
() 		3303004000NRG25130620241548349 13/06/2024 URVASHI BAI 3303004WL027825 URVASHI BAI 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724668 URVASHI BAI ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
692 BERLA CH-03-004-015-002/346
() 		3303004000NRG25130620241548350 13/06/2024 Gayatri 3303004WL027825 Gayatri 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724667 Mrs. GAYATRI SINHA CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-015-002/348
() 		3303004000NRG25130620241548351 13/06/2024 KAMLESH SINHA 3303004WL027825 KAMLESH SINHA 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724202 KAMLESH SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
694 BERLA CH-03-004-015-002/352
() 		3303004000NRG25130620241548353 13/06/2024 HARENDRA 3303004WL027825 HARENDRA 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724638 Mr. HARENDRA KUMAR S/O POSURAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
695 BERLA CH-03-004-015-002/364
() 		3303004000NRG25130620241548354 13/06/2024 Rukhmani 3303004WL027825 Rukhmani 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724961 Mrs. RUKHMANI SINHA CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-015-002/365
() 		3303004000NRG25130620241548355 13/06/2024 Amrit 3303004WL027825 Amrit 00093 CRGB0008133 663 663 Processed 07/09/2024 8295724263 AMRIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
697 BERLA CH-03-004-015-002/369
() 		3303004000NRG25130620241548356 13/06/2024 Ajay 3303004WL027825 Ajay 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724553 AJAY NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
698 BERLA CH-03-004-015-002/369
() 		3303004000NRG25130620241548357 13/06/2024 Dhaneshwari 3303004WL027825 Dhaneshwari 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724554 MRS DHANESHWARI NISHAD STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-015-002/373
() 		3303004000NRG25130620241548359 13/06/2024 Santram 3303004WL027825 Santram 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724610 Mr. SANTRAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
700 BERLA CH-03-004-015-002/373
() 		3303004000NRG25130620241548358 13/06/2024 SUSHILA SINHA 3303004WL027825 SUSHILA SINHA 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724671 SUSILA SINHA W/O SANTRAM SINHA UNION BANK OF INDIA(508500)
701 BERLA CH-03-004-015-002/375
() 		3303004000NRG25130620241548361 13/06/2024 PARMILA 3303004WL027825 PARMILA 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724477 Mrs. PRAMILA DHURVE CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-015-002/377
() 		3303004000NRG25130620241548363 13/06/2024 BANDHU DHURVE 3303004WL027825 BANDHU DHURVE 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724640 Mr. BANDHU DHURVE CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-015-002/377
() 		3303004000NRG25130620241548364 13/06/2024 KHUMESHWARI 3303004WL027825 KHUMESHWARI 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724641 MISS KHUMESHWARI DHRUVE STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-015-002/379
() 		3303004000NRG25130620241548365 13/06/2024 Manohar Nishad 3303004WL027825 Manohar Nishad 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724262 Mr. MANOHAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
705 BERLA CH-03-004-015-002/379
() 		3303004000NRG25130620241548366 13/06/2024 Pushpa Manohar Nishad 3303004WL027825 Pushpa Manohar Nishad 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724264 Mrs. PUSHPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-015-002/5
() 		3303004000NRG25130620241548367 13/06/2024 Amrika 3303004WL027825 Amrika 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724274 Mrs. AMRIKA BAI & DILHARAN DILHARAN CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-015-002/55
() 		3303004000NRG25130620241548368 13/06/2024 Sarswati Bai 3303004WL027825 Sarswati Bai 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724273 SARSWATI BAI ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
708 BERLA CH-03-004-015-002/7
() 		3303004000NRG25130620241548370 13/06/2024 Lekh Raj Sinha 3303004WL027825 Lekh Raj Sinha 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724435 Mr. LEKHRAJ S/O SUKALU SINHA CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-015-002/7
() 		3303004000NRG25130620241548369 13/06/2024 Lila bai 3303004WL027825 Lila bai 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724633 LILA BAI SINHA BANK OF BARODA(606985)
710 BERLA CH-03-004-015-002/75
() 		3303004000NRG25130620241548371 13/06/2024 Pawan 3303004WL027825 Pawan 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724211 PAWAN KUMAR DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
711 BERLA CH-03-004-015-002/79
() 		3303004000NRG25130620241548372 13/06/2024 Shashi 3303004WL027825 Shashi 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724487 Mrs. SHASHI SINHA CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-015-002/88
() 		3303004000NRG25130620241548373 13/06/2024 Uttra 3303004WL027825 Uttra 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724299 Mrs. UTTARA BAI W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-015-002/89
() 		3303004000NRG25130620241548374 13/06/2024 Gopi sinha 3303004WL027825 Gopi sinha 00093 CRGB0008133 1105 1105 Processed 07/09/2024 8295724231 Mr. GOPI S/O MUNSHI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
714 BERLA CH-03-004-015-002/89
() 		3303004000NRG25130620241548375 13/06/2024 Suruj 3303004WL027825 Suruj 00093 CRGB0008133 1105 1105 Processed 07/09/2024 8295724230 SURUJ BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
715 BERLA CH-03-004-015-002/9
() 		3303004000NRG25130620241548376 13/06/2024 Baburam 3303004WL027825 Baburam 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724298 Mr. BABURAM SINHA CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-015-002/9
() 		3303004000NRG25130620241548377 13/06/2024 CHETAN 3303004WL027825 CHETAN 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724429 CHETAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
717 BERLA CH-03-004-015-002/90
() 		3303004000NRG25130620241548379 13/06/2024 Bisahin 3303004WL027825 Bisahin 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724245 Mr. JAYRAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
718 BERLA CH-03-004-015-002/90
() 		3303004000NRG25130620241548378 13/06/2024 Jairam 3303004WL027825 Jairam 00093 CRGB0008133 884 884 Processed 07/09/2024 8295724247 Mr. JAYRAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
719 BERLA CH-03-004-015-002/92
() 		3303004000NRG25130620241548380 13/06/2024 Bhagelu 3303004WL027825 Bhagelu 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724233 Mr. BHAGELA NISHAD S/O DERHA . CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-015-002/92
() 		3303004000NRG25130620241548381 13/06/2024 Ratna 3303004WL027825 Ratna 00093 CRGB0008133 1105 1105 Processed 07/09/2024 8295724232 Mrs. RATNA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
721 BERLA CH-03-004-015-002/93
() 		3303004000NRG25130620241548382 13/06/2024 Badar bai 3303004WL027825 Badar bai 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724297 Mrs. BADAR BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-015-002/95
() 		3303004000NRG25130620241548385 13/06/2024 Santosh 3303004WL027825 Santosh 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724181 Mr. SANTOSH SHRIVASH CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-015-002/95
() 		3303004000NRG25130620241548384 13/06/2024 Uma bai 3303004WL027825 Uma bai 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724300 Mrs. UMA SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-015-002/97
() 		3303004000NRG25130620241548386 13/06/2024 Nirmala 3303004WL027825 Nirmala 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724196 NIRMALA BAI VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 BERLA CH-03-004-015-002/98
() 		3303004000NRG25130620241548387 13/06/2024 SANAT 3303004WL027825 SANAT 00093 CRGB0008133 1326 1326 Processed 07/09/2024 8295724450 MR SANAT SINHA STATE BANK OF INDIA(508548)
SubTotal 205292 205292
726 BERLA CH-03-004-010-002/432
() 		3303004000NRG25130620241545663 13/06/2024 NANDKUMAR 3303004WL027794 NANDKUMAR 00093 SBIN0RRCHGB 2187 2187 Processed 07/09/2024 8295724410 Mr. NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
727 BERLA CH-03-004-015-002/171
() 		3303004000NRG25130620241548261 13/06/2024 Mangalin 3303004WL027825 Mangalin 00093 SBIN0RRCHGB 884 884 Processed 07/09/2024 8295724314 Mrs. MUNGLIN W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-065-001/178
() 		3303004000NRG25130620241544851 13/06/2024 KEJA BAI 3303004WL027787 KEJA BAI 00093 SBIN0RRCHGB 726 726 Processed 07/09/2024 8295724539 Mrs. KEJA BAI CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-065-001/217-A
() 		3303004000NRG25130620241544872 13/06/2024 GAYATRI BAI 3303004WL027787 GAYATRI BAI 00093 SBIN0RRCHGB 726 726 Processed 07/09/2024 8295724532 GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
730 BERLA CH-03-004-065-001/233-A
() 		3303004000NRG25130620241544888 13/06/2024 SUMITRA BAI 3303004WL027787 SUMITRA BAI 00093 SBIN0RRCHGB 726 726 Processed 07/09/2024 8295724941 SUMITRA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 BERLA CH-03-004-065-001/342
() 		3303004000NRG25130620241544976 13/06/2024 nand 3303004WL027787 nand 00093 SBIN0RRCHGB 726 726 Processed 07/09/2024 8295724951 NANDKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 BERLA CH-03-004-065-001/364-A
() 		3303004000NRG25130620241544986 13/06/2024 RIKHIRAM 3303004WL027787 RIKHIRAM 00093 SBIN0RRCHGB 484 484 Processed 07/09/2024 8295724962 RIKHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
733 BERLA CH-03-004-065-001/408-A
() 		3303004000NRG25130620241545010 13/06/2024 ROHIT THAKUR 3303004WL027787 ROHIT THAKUR 00093 SBIN0RRCHGB 726 726 Processed 07/09/2024 8295724593 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
734 BERLA CH-03-004-065-001/409
() 		3303004000NRG25130620241545013 13/06/2024 savitri bai 3303004WL027787 savitri bai 00093 SBIN0RRCHGB 726 726 Processed 07/09/2024 8295724908 Mrs. SAVITRIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-065-001/44-A
() 		3303004000NRG25130620241545030 13/06/2024 MILA BAI 3303004WL027787 MILA BAI 00093 SBIN0RRCHGB 726 726 Processed 07/09/2024 8295724956 Mrs. MILA BAI CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-065-001/45-A
() 		3303004000NRG25130620241545038 13/06/2024 JANTRA BAI 3303004WL027787 JANTRA BAI 00093 SBIN0RRCHGB 726 726 Processed 07/09/2024 8295724902 JANTRA BAI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
737 BERLA CH-03-004-065-001/51
() 		3303004000NRG25130620241545077 13/06/2024 SANTAN 3303004WL027787 SANTAN 00093 SBIN0RRCHGB 726 726 Processed 07/09/2024 8295724489 SANTAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
738 BERLA CH-03-004-065-001/551-A
() 		3303004000NRG25130620241545093 13/06/2024 MANBATI 3303004WL027787 MANBATI 00093 SBIN0RRCHGB 726 726 Processed 07/09/2024 8295724891 MANBATI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
739 BERLA CH-03-004-065-001/586-A
() 		3303004000NRG25130620241545099 13/06/2024 MOHIT 3303004WL027787 MOHIT 00093 SBIN0RRCHGB 726 726 Processed 07/09/2024 8295724482 MOHIT KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
740 BERLA CH-03-004-065-001/637-A
() 		3303004000NRG25130620241545120 13/06/2024 RAJKUMARI 3303004WL027787 RAJKUMARI 00093 SBIN0RRCHGB 726 726 Processed 07/09/2024 8295724703 RAJKUMARI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
741 BERLA CH-03-004-065-001/640-A
() 		3303004000NRG25130620241545125 13/06/2024 KHEDIYA BAI 3303004WL027787 KHEDIYA BAI 00093 SBIN0RRCHGB 726 726 Processed 07/09/2024 8295724904 KHEDIYA BAI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
742 BERLA CH-03-004-065-001/85
() 		3303004000NRG25130620241545171 13/06/2024 FARJAN ALI 3303004WL027787 FARJAN ALI 00093 SBIN0RRCHGB 726 726 Processed 07/09/2024 8295724540 FARJAN ALI SHAIYD INDIA POST PAYMENTS BANK LIMITED(508528)
743 BERLA CH-03-004-065-001/85
() 		3303004000NRG25130620241545172 13/06/2024 MAKTUM 3303004WL027787 MAKTUM 00093 SBIN0RRCHGB 726 726 Processed 07/09/2024 8295724958 MAKTOON BI SHAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14445 14445
744 BERLA CH-03-004-015-001/105
() 		3303004000NRG25130620241548184 13/06/2024 Mannuram 3303004WL027825 Mannuram 00121 BKDN0800000 884 884 Processed 07/09/2024 8295724646 MANNU RAM NISHAD S O BANK OF BARODA(606985)
SubTotal 884 884
745 BERLA CH-03-004-010-002/463
() 		3303004000NRG25130620241545679 13/06/2024 Rahul Kumar Sahu 3303004WL027794 Rahul Kumar Sahu 00415 SBIN0000296 1701 1701 Processed 07/09/2024 8295724862 MR RAHUL KUMAR SAHU STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-010-002/547
() 		3303004000NRG25130620241545708 13/06/2024 UTTAM 3303004WL027794 UTTAM 00415 SBIN0000296 2187 2187 Processed 07/09/2024 8295724824 MR UTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 3888 3888
747 BERLA CH-03-004-065-001/416-A
() 		3303004000NRG25130620241545017 13/06/2024 POOJA 3303004WL027787 POOJA 00415 SBIN0002877 605 605 Processed 07/09/2024 8295724819 POOJA GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 605 605
748 BERLA CH-03-004-015-002/29-A
() 		3303004000NRG25130620241548327 13/06/2024 Triveni Nirmalkar 3303004WL027825 Triveni Nirmalkar 00415 SBIN0010835 1326 1326 Processed 07/09/2024 8295724816 MRS TRIVENI NIRAMALKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
749 BERLA CH-03-004-015-002/148
() 		3303004000NRG25130620241548234 13/06/2024 Lokesh 3303004WL027825 Lokesh 00415 SBIN0014206 1547 1547 Processed 07/09/2024 8295724825 MS LOKESH KUMAR TIWARI STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-015-002/208
() 		3303004000NRG25130620241548292 13/06/2024 Bhanupratap Sinha 3303004WL027825 Bhanupratap Sinha 00415 SBIN0014206 1326 1326 Processed 07/09/2024 8295724827 Mr. BHANU PRATAP SINHA S/O NARENDRA SIN CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-015-002/208
() 		3303004000NRG25130620241548291 13/06/2024 Rina Sinha 3303004WL027825 Rina Sinha 00415 SBIN0014206 1326 1326 Processed 07/09/2024 8295724855 MRS RINA SINHA STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-015-002/29-A
() 		3303004000NRG25130620241548326 13/06/2024 Arun Kumar Nirmalkar 3303004WL027825 Arun Kumar Nirmalkar 00415 SBIN0014206 1326 1326 Processed 07/09/2024 8295724815 Mr. MANTHIR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
753 BERLA CH-03-004-015-002/302
() 		3303004000NRG25130620241548335 13/06/2024 Bhuneshwar 3303004WL027825 Bhuneshwar 00415 SBIN0014206 1326 1326 Processed 07/09/2024 8295724821 BHUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 BERLA CH-03-004-015-002/304
() 		3303004000NRG25130620241548337 13/06/2024 Rekha 3303004WL027825 Rekha 00415 SBIN0014206 1326 1326 Processed 07/09/2024 8295724702 REKHA SINHA W O TESU BANK OF BARODA(606985)
755 BERLA CH-03-004-015-002/374
() 		3303004000NRG25130620241548360 13/06/2024 REKHLAL 3303004WL027825 REKHLAL 00415 SBIN0014206 884 884 Processed 07/09/2024 8295724823 Mr. REKHLAL DHRUVE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
756 BERLA CH-03-004-010-002/291
() 		3303004000NRG25130620241545582 13/06/2024 SUSHILA BAI 3303004WL027794 SUSHILA BAI 00415 SBIN0015773 2187 2187 Processed 07/09/2024 8295724861 MS SUSHILA MEHAR STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-010-002/292
() 		3303004000NRG25130620241545583 13/06/2024 NEERA BAI 3303004WL027794 NEERA BAI 00415 SBIN0015773 2187 2187 Processed 07/09/2024 8295724818 MRS NEERA BAI MIRJHA STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-010-002/304
() 		3303004000NRG25130620241545589 13/06/2024 JYOTI BAI 3303004WL027794 JYOTI BAI 00415 SBIN0015773 2187 2187 Processed 07/09/2024 8295724826 MS JYOTI MIRJHA STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-015-001/70
() 		3303004000NRG25130620241548215 13/06/2024 Ajay Kumar 3303004WL027825 Ajay Kumar 00415 SBIN0015773 1105 1105 Processed 07/09/2024 8295724820 MR AJAY KUMAR STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-065-001/439-A
() 		3303004000NRG25130620241545028 13/06/2024 Mahendra 3303004WL027787 Mahendra 00415 SBIN0015773 605 605 Processed 07/09/2024 8295724857 MR MAHENDRA PAL STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-065-001/537
() 		3303004000NRG25130620241545084 13/06/2024 Deepak Kureey 3303004WL027787 Deepak Kureey 00415 SBIN0015773 726 726 Processed 07/09/2024 8295724860 MR DIPAK KURREY STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-065-001/537
() 		3303004000NRG25130620241545083 13/06/2024 KIRAN 3303004WL027787 KIRAN 00415 SBIN0015773 726 726 Processed 07/09/2024 8295724859 Mrs. KIRAN KURREY CHHATTISGARH GRAMIN BANK(607214)
763 BERLA CH-03-004-065-001/638-A
() 		3303004000NRG25130620241545122 13/06/2024 RAMU YADAV 3303004WL027787 RAMU YADAV 00415 SBIN0015773 726 726 Processed 07/09/2024 8295724856 RAMU YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
764 BERLA CH-03-004-065-001/688
() 		3303004000NRG25130620241545140 13/06/2024 Santlal Kurre 3303004WL027787 Santlal Kurre 00415 SBIN0015773 726 726 Processed 07/09/2024 8295724858 MR SANTLAL KURRE STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-065-001/712
() 		3303004000NRG25130620241545150 13/06/2024 DEVKI BAI 3303004WL027787 DEVKI BAI 00415 SBIN0015773 726 726 Processed 07/09/2024 8295724822 MRS DEVKI VISHVAKARMA STATE BANK OF INDIA(508548)
SubTotal 11901 11901
766 BERLA CH-03-004-065-001/406-A
() 		3303004000NRG25130620241545007 13/06/2024 GOVERDHAN SAHU 3303004WL027787 GOVERDHAN SAHU 00415 SBIN0030285 726 726 Processed 07/09/2024 8295724817 MR GOVARDHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 726 726
767 BERLA CH-03-004-010-002/462-A
() 		3303004000NRG25130620241545676 13/06/2024 LAKSHMAN 3303004WL027794 LAKSHMAN 00468 UBIN0568040 1944 1944 Processed 07/09/2024 8295724578 Mr. LAKSHMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1944 1944
768 BERLA CH-03-004-065-001/574
() 		3303004000NRG25130620241545095 13/06/2024 OM PRAKASH KUREE 3303004WL027787 OM PRAKASH KUREE 00468 UBIN0574708 726 726 Processed 07/09/2024 8295724952 OMPRAKASH KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 726 726
769 BERLA CH-03-004-010-002/226
() 		3303004000NRG25130620241545550 13/06/2024 KUNTI BAI 3303004WL027794 KUNTI BAI 00691 IPOS0000001 1944 1944 Processed 07/09/2024 8295724652 Mrs. KUNTI BAI SAHU BANK OF MAHARASHTRA(607387)
770 BERLA CH-03-004-010-002/406
() 		3303004000NRG25130620241545648 13/06/2024 BASANTI 3303004WL027794 BASANTI 00691 IPOS0000001 2187 2187 Processed 07/09/2024 8295724655 Mrs. BASANTI SAHU BANK OF MAHARASHTRA(607387)
771 BERLA CH-03-004-010-002/406
() 		3303004000NRG25130620241545649 13/06/2024 DINESH KUMAR SAHU 3303004WL027794 DINESH KUMAR SAHU 00691 IPOS0000001 1944 1944 Processed 07/09/2024 8295724656 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-010-002/433
() 		3303004000NRG25130620241545665 13/06/2024 GAINDRAM SAHU 3303004WL027794 GAINDRAM SAHU 00691 IPOS0000001 729 729 Processed 07/09/2024 8295724651 GAINDRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-010-002/548
() 		3303004000NRG25130620241545710 13/06/2024 GANESHIYA 3303004WL027794 GANESHIYA 00691 IPOS0000001 1944 1944 Processed 07/09/2024 8295724653 GANESHIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-015-002/180
() 		3303004000NRG25130620241548272 13/06/2024 Anita Sinha 3303004WL027825 Anita Sinha 00691 IPOS0000001 884 884 Processed 07/09/2024 8295724658 ANITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-015-002/235
() 		3303004000NRG25130620241548302 13/06/2024 Arti Bai Sinha 3303004WL027825 Arti Bai Sinha 00691 IPOS0000001 884 884 Processed 07/09/2024 8295724659 Mrs. ARTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
776 BERLA CH-03-004-015-002/349
() 		3303004000NRG25130620241548352 13/06/2024 CHAMPESHWAR 3303004WL027825 CHAMPESHWAR 00691 IPOS0000001 1326 1326 Processed 07/09/2024 8295724654 Mr. CHAMPESHWAR . CHHATTISGARH GRAMIN BANK(607214)
777 BERLA CH-03-004-015-002/376
() 		3303004000NRG25130620241548362 13/06/2024 Pyarelal Adil 3303004WL027825 Pyarelal Adil 00691 IPOS0000001 884 884 Processed 07/09/2024 8295724657 PYARELAL ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-065-001/14-A
() 		3303004000NRG25130620241544816 13/06/2024 sakha ram 3303004WL027787 sakha ram 00691 IPOS0000001 726 726 Processed 07/09/2024 8295724695 SKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-065-001/165
() 		3303004000NRG25130620241544844 13/06/2024 Kavita Netam 3303004WL027787 Kavita Netam 00691 IPOS0000001 726 726 Processed 07/09/2024 8295724701 KAVITA NETAM BANK OF BARODA(606985)
780 BERLA CH-03-004-065-001/218
() 		3303004000NRG25130620241544873 13/06/2024 DOROPATI 3303004WL027787 DOROPATI 00691 IPOS0000001 726 726 Processed 07/09/2024 8295724662 DROPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-065-001/218
() 		3303004000NRG25130620241544874 13/06/2024 KUMAR SAHU 3303004WL027787 KUMAR SAHU 00691 IPOS0000001 726 726 Processed 07/09/2024 8295724693 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-065-001/307-A
() 		3303004000NRG25130620241544951 13/06/2024 Lata Bai Yadav 3303004WL027787 Lata Bai Yadav 00691 IPOS0000001 726 726 Processed 07/09/2024 8295724694 LATA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-065-001/37
() 		3303004000NRG25130620241544990 13/06/2024 LURBAI 3303004WL027787 LURBAI 00691 IPOS0000001 726 726 Processed 07/09/2024 8295724661 LURBAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-065-001/421-A
() 		3303004000NRG25130620241545021 13/06/2024 Sakun Banjare 3303004WL027787 Sakun Banjare 00691 IPOS0000001 726 726 Processed 07/09/2024 8295724665 SHAKUN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-065-001/442-A
() 		3303004000NRG25130620241545032 13/06/2024 DUKHUTRAM GAYAKWAD 3303004WL027787 DUKHUTRAM GAYAKWAD 00691 IPOS0000001 726 726 Processed 07/09/2024 8295724699 DUKHITRAM GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-065-001/442-A
() 		3303004000NRG25130620241545033 13/06/2024 TIRTH BAI GAYAKWAD 3303004WL027787 TIRTH BAI GAYAKWAD 00691 IPOS0000001 726 726 Processed 07/09/2024 8295724700 TIRITH BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-065-001/45-A
() 		3303004000NRG25130620241545037 13/06/2024 SAVITRI 3303004WL027787 SAVITRI 00691 IPOS0000001 726 726 Processed 07/09/2024 8295724698 Mrs. SAVITRI BAI BHARATI CHHATTISGARH GRAMIN BANK(607214)
788 BERLA CH-03-004-065-001/541
() 		3303004000NRG25130620241545086 13/06/2024 CHETAN 3303004WL027787 CHETAN 00691 IPOS0000001 363 363 Processed 07/09/2024 8295724663 CHETAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-065-001/55-A
() 		3303004000NRG25130620241545092 13/06/2024 JIVAN LAL KURRE 3303004WL027787 JIVAN LAL KURRE 00691 IPOS0000001 726 726 Processed 07/09/2024 8295724660 JIVAN LAL KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-065-001/689
() 		3303004000NRG25130620241545141 13/06/2024 Sunder lal Kurre 3303004WL027787 Sunder lal Kurre 00691 IPOS0000001 605 605 Processed 07/09/2024 8295724664 SUNDRA LAL KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-065-001/745
() 		3303004000NRG25130620241545156 13/06/2024 Devki Sahu 3303004WL027787 Devki Sahu 00691 IPOS0000001 726 726 Processed 07/09/2024 8295724696 DEVKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-065-001/93-A
() 		3303004000NRG25130620241545184 13/06/2024 Ramesu Dhiwar 3303004WL027787 Ramesu Dhiwar 00691 IPOS0000001 726 726 Processed 07/09/2024 8295724697 RAMESU DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23132 23132
793 BERLA CH-03-004-065-001/473
() 		3303004000NRG25130620241545060 13/06/2024 munni 3303004WL027787 munni 490001 726 726 Processed 07/09/2024 8295724650 Mrs. MUNNI BAI W/O PHEKU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 726 726
Total 858069 858069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_130624APB_FTO_119323 49003601 726
2 BERLA CH3303004_130624APB_FTO_119323 Bank of Baroda BARB0DBBERL BERLA 726
3 BERLA CH3303004_130624APB_FTO_119323 Bank of Baroda BARB0DBSARD SARDA 726
4 BERLA CH3303004_130624APB_FTO_119323 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 5236
5 BERLA CH3303004_130624APB_FTO_119323 Bank of India BKID0009301 DHAMDHA 726
6 BERLA CH3303004_130624APB_FTO_119323 Bank of Maharastra MAHB0001746 DEORBIJA 241299
7 BERLA CH3303004_130624APB_FTO_119323 Canara Bank CNRB0005204 BEMETARA 729
8 BERLA CH3303004_130624APB_FTO_119323 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 1452
9 BERLA CH3303004_130624APB_FTO_119323 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 90882
10 BERLA CH3303004_130624APB_FTO_119323 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 241637
11 BERLA CH3303004_130624APB_FTO_119323 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 205292
12 BERLA CH3303004_130624APB_FTO_119323 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 2187
13 BERLA CH3303004_130624APB_FTO_119323 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 11374
14 BERLA CH3303004_130624APB_FTO_119323 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 884
15 BERLA CH3303004_130624APB_FTO_119323 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Kodwa 884
16 BERLA CH3303004_130624APB_FTO_119323 State Bank of India SBIN0000296 BEMETRA 3888
17 BERLA CH3303004_130624APB_FTO_119323 State Bank of India SBIN0002877 NANDINI TOWNSHIP 605
18 BERLA CH3303004_130624APB_FTO_119323 State Bank of India SBIN0010835 DHAMDHA 1326
19 BERLA CH3303004_130624APB_FTO_119323 State Bank of India SBIN0014206 SAJA 9061
20 BERLA CH3303004_130624APB_FTO_119323 State Bank of India SBIN0015773 Berla 11901
21 BERLA CH3303004_130624APB_FTO_119323 State Bank of India SBIN0030285 URLA,RAIPUR 726
22 BERLA CH3303004_130624APB_FTO_119323 Union Bank of India UBIN0568040 BEMETARA 1944
23 BERLA CH3303004_130624APB_FTO_119323 Union Bank of India UBIN0574708 MAHARAJA CHOWK DURG 726
24 BERLA CH3303004_130624APB_FTO_119323 India Post Payments Bank IPOS0000001 Bemetara 15267
25 BERLA CH3303004_130624APB_FTO_119323 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 7865

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