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

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_270524APB_FTO_87966
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERLA CH-03-004-040-001/229
() 		3303004000NRG25250520240992222 27/05/2024 SONAM 3303004WL018994 SONAM 00045 BARB0BEMETA 1800 1800 Processed 12/06/2024 4922505530 SONAM GAYAKWAD BANK OF BARODA(606985)
2 BERLA CH-03-004-040-001/252
() 		3303004000NRG25250520240992214 27/05/2024 Lokesh Kumar 3303004WL018993 Lokesh Kumar 00045 BARB0BEMETA 1800 1800 Processed 12/06/2024 4922685672 LOKESH KUMAR BANK OF BARODA(606985)
3 BERLA CH-03-004-040-001/252
() 		3303004000NRG25250520240992213 27/05/2024 USHA BAI 3303004WL018993 USHA BAI 00045 BARB0BEMETA 1800 1800 Processed 12/06/2024 4922505376 USHA BAI CHOUHAN BANK OF BARODA(606985)
4 BERLA CH-03-004-040-001/44
() 		3303004000NRG25250520240992224 27/05/2024 Chitrekha 3303004WL018994 Chitrekha 00045 BARB0BEMETA 1800 1800 Processed 12/06/2024 4922505377 CHITREKHA DIVAKAR WO BANK OF BARODA(606985)
5 BERLA CH-03-004-040-001/44
() 		3303004000NRG25250520240992223 27/05/2024 Omprkash 3303004WL018994 Omprkash 00045 BARB0BEMETA 1800 1800 Processed 12/06/2024 4922505469 OMPRAKASH DIWAKAR BANK OF BARODA(606985)
6 BERLA CH-03-004-040-001/53
() 		3303004000NRG25250520240992226 27/05/2024 Janthin 3303004WL018994 Janthin 00045 BARB0BEMETA 1800 1800 Processed 12/06/2024 4922505463 JAYTRIN BANK OF BARODA(606985)
7 BERLA CH-03-004-040-001/53
() 		3303004000NRG25250520240992225 27/05/2024 Shobram 3303004WL018994 Shobram 00045 BARB0BEMETA 1800 1800 Processed 12/06/2024 4922505462 Mr. SHOBH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BERLA CH-03-004-040-001/80
() 		3303004000NRG25250520240992218 27/05/2024 Chanda Bai 3303004WL018993 Chanda Bai 00045 BARB0BEMETA 1800 1800 Processed 12/06/2024 4922505453 CHANDA BAI SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-040-001/86
() 		3303004000NRG25250520240992228 27/05/2024 NARBDIYA BAI 3303004WL018994 NARBDIYA BAI 00045 BARB0BEMETA 1800 1800 Processed 12/06/2024 4922505461 NARBADIYA BANDHE BANK OF BARODA(606985)
SubTotal 16200 16200
10 BERLA CH-03-004-027-001/348
() 		3303004000NRG25270520241014993 27/05/2024 BHODHRAY 3303004WL019314 BHODHRAY 00045 BARB0DBBERL 680 680 Processed 12/06/2024 4922505102 BODH RAI SAHU S O BA BANK OF BARODA(606985)
11 BERLA CH-03-004-027-001/386
() 		3303004000NRG25270520241015006 27/05/2024 JAMUN SAHU 3303004WL019314 JAMUN SAHU 00045 BARB0DBBERL 680 680 Processed 12/06/2024 4922685666 JAMUN SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-027-001/386
() 		3303004000NRG25270520241015005 27/05/2024 PREMURAM SAHU 3303004WL019314 PREMURAM SAHU 00045 BARB0DBBERL 680 680 Processed 12/06/2024 4922685664 PREMURAM SAHU S O BU BANK OF BARODA(606985)
13 BERLA CH-03-004-027-001/387
() 		3303004000NRG25270520241015007 27/05/2024 BHAGWAT RAM SAHU 3303004WL019314 BHAGWAT RAM SAHU 00045 BARB0DBBERL 680 680 Processed 12/06/2024 4922685742 BHAGWAT RAM SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-027-001/387
() 		3303004000NRG25270520241015008 27/05/2024 LATA SAHU 3303004WL019314 LATA SAHU 00045 BARB0DBBERL 680 680 Processed 12/06/2024 4922685663 LATA BAI W O BHAGWAT BANK OF BARODA(606985)
15 BERLA CH-03-004-049-001/120
() 		3303004000NRG25250520240998409 27/05/2024 bahrin 3303004WL019060 bahrin 00045 BARB0DBBERL 2160 2160 Processed 12/06/2024 4922505110 BAHRIN DESHLAHRE W O BANK OF BARODA(606985)
16 BERLA CH-03-004-049-001/120
() 		3303004000NRG25250520240998408 27/05/2024 suklal 3303004WL019060 suklal 00045 BARB0DBBERL 2160 2160 Processed 12/06/2024 4922505108 SUKLAL S O LALARAM D BANK OF BARODA(606985)
17 BERLA CH-03-004-049-001/125
() 		3303004000NRG25250520240998415 27/05/2024 Ramsatav 3303004WL019060 Ramsatav 00045 BARB0DBBERL 2160 2160 Processed 12/06/2024 4922685657 RAM SATAV DESHLAHARE BANK OF BARODA(606985)
18 BERLA CH-03-004-049-001/128
() 		3303004000NRG25250520240998419 27/05/2024 sitaram 3303004WL019060 sitaram 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4922505095 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 BERLA CH-03-004-049-001/145
() 		3303004000NRG25250520240998426 27/05/2024 Mangal Das 3303004WL019060 Mangal Das 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4922505106 Mr. Mangal Das Purane CHHATTISGARH GRAMIN BANK(607214)
20 BERLA CH-03-004-049-001/152
() 		3303004000NRG25250520240998433 27/05/2024 BHISHAM KUMAR 3303004WL019060 BHISHAM KUMAR 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4922505101 BHISHAM KUMAR YADAV BANK OF BARODA(606985)
21 BERLA CH-03-004-049-001/156-A
() 		3303004000NRG25250520240998439 27/05/2024 Sushila Sahu 3303004WL019060 Sushila Sahu 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4922505094 SUSHILA SAHU W O TIL BANK OF BARODA(606985)
22 BERLA CH-03-004-049-001/173
() 		3303004000NRG25250520240998450 27/05/2024 Dashoda 3303004WL019060 Dashoda 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4922505105 Mrs. Dashoda . CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-049-001/185
() 		3303004000NRG25250520240998461 27/05/2024 KUNTI BAI 3303004WL019060 KUNTI BAI 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4922505104 Mrs. KUNTI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
24 BERLA CH-03-004-049-001/190
() 		3303004000NRG25250520240998469 27/05/2024 Rishi kumar 3303004WL019060 Rishi kumar 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4922505096 RISHI KUMAR SAHU S O BANK OF BARODA(606985)
25 BERLA CH-03-004-049-001/192
() 		3303004000NRG25250520240998474 27/05/2024 PYARI BAI SAHU 3303004WL019060 PYARI BAI SAHU 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4922505107 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
26 BERLA CH-03-004-049-001/212
() 		3303004000NRG25250520240998489 27/05/2024 Moti Ram Sahu 3303004WL019060 Moti Ram Sahu 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4922505100 MOTI RAM SAHU S O KU BANK OF BARODA(606985)
27 BERLA CH-03-004-049-001/213
() 		3303004000NRG25250520240998491 27/05/2024 RAKESH 3303004WL019060 RAKESH 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4922505098 Mr. RAMDULAR URF RAKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BERLA CH-03-004-049-001/217
() 		3303004000NRG25250520240998497 27/05/2024 Manrakhan 3303004WL019060 Manrakhan 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4922505378 MANRAKHAN SAHU BANK OF BARODA(606985)
29 BERLA CH-03-004-049-001/217
() 		3303004000NRG25250520240998499 27/05/2024 Sevti 3303004WL019060 Sevti 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4922505103 SEWATI BAI SAHU W O BANK OF BARODA(606985)
30 BERLA CH-03-004-049-001/23
() 		3303004000NRG25250520240998513 27/05/2024 ROSAN 3303004WL019060 ROSAN 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4922505112 ROSHAN LAL SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-049-001/230
() 		3303004000NRG25250520240998515 27/05/2024 domar 3303004WL019060 domar 00045 BARB0DBBERL 2400 2400 Processed 12/06/2024 4922505099 Mr. DOMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 BERLA CH-03-004-052-001/176
() 		3303004000NRG25250520240990896 27/05/2024 AMAR BAI 3303004WL018968 AMAR BAI 00045 BARB0DBBERL 1200 1200 Processed 12/06/2024 4922505097 AMAR BAI BAGHEL W O BANK OF BARODA(606985)
33 BERLA CH-03-004-079-002/31
() 		3303004000NRG25250520240989528 27/05/2024 Rajkumar Chauhan 3303004WL018945 Rajkumar Chauhan 00045 BARB0DBBERL 2430 2430 Processed 12/06/2024 4922505111 RAJKUMAR CHAUHAN BANK OF BARODA(606985)
34 BERLA CH-03-004-079-002/392-A
() 		3303004000NRG25250520240989542 27/05/2024 Arun Nishad 3303004WL018945 Arun Nishad 00045 BARB0DBBERL 2430 2430 Processed 12/06/2024 4922505109 ARUN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49540 49540
35 BERLA CH-03-004-027-001/1
() 		3303004000NRG25270520241014880 27/05/2024 Digambar 3303004WL019314 Digambar 00045 BARB0DBSARD 1700 1700 Processed 12/06/2024 4922505532 DIGAMBER SAHU S O KE BANK OF BARODA(606985)
36 BERLA CH-03-004-027-001/137
() 		3303004000NRG25270520241014896 27/05/2024 GYATRI 3303004WL019314 GYATRI 00045 BARB0DBSARD 1700 1700 Processed 12/06/2024 4922685591 GAYTRI SAHU BANK OF BARODA(606985)
37 BERLA CH-03-004-027-001/137
() 		3303004000NRG25270520241014895 27/05/2024 MNISH KUMAR 3303004WL019314 MNISH KUMAR 00045 BARB0DBSARD 1700 1700 Processed 12/06/2024 4922685618 MANISH KUMAR SO LAL BANK OF BARODA(606985)
38 BERLA CH-03-004-027-001/164
() 		3303004000NRG25270520241014905 27/05/2024 Birsingh 3303004WL019314 Birsingh 00045 BARB0DBSARD 1530 1530 Processed 12/06/2024 4922505326 Mr. BIRSINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 BERLA CH-03-004-027-001/164
() 		3303004000NRG25270520241014906 27/05/2024 Durpat 3303004WL019314 Durpat 00045 BARB0DBSARD 1530 1530 Processed 12/06/2024 4922685667 DURPAT BAI W O BIRSI BANK OF BARODA(606985)
40 BERLA CH-03-004-027-001/186
() 		3303004000NRG25270520241014912 27/05/2024 Vinod kumar 3303004WL019314 Vinod kumar 00045 BARB0DBSARD 1700 1700 Processed 12/06/2024 4922505306 VINOD S O TIRITH RAM BANK OF BARODA(606985)
41 BERLA CH-03-004-027-001/222
() 		3303004000NRG25270520241014942 27/05/2024 Nohar Sahu 3303004WL019314 Nohar Sahu 00045 BARB0DBSARD 1700 1700 Processed 12/06/2024 4922685665 NOHAR SAHU BANK OF BARODA(606985)
42 BERLA CH-03-004-027-001/276
() 		3303004000NRG25270520241014959 27/05/2024 Laxmi 3303004WL019314 Laxmi 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505335 LAXMI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERLA CH-03-004-027-001/280
() 		3303004000NRG25270520241014961 27/05/2024 GANGA 3303004WL019314 GANGA 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505417 GANGA BAI SAHU W O G BANK OF BARODA(606985)
44 BERLA CH-03-004-027-001/285
() 		3303004000NRG25270520241014962 27/05/2024 BAIKUND 3303004WL019314 BAIKUND 00045 BARB0DBSARD 510 510 Processed 12/06/2024 4922505316 BAIKUNTH BAI SAHU W BANK OF BARODA(606985)
45 BERLA CH-03-004-027-001/291
() 		3303004000NRG25270520241014964 27/05/2024 Amiit Kumar 3303004WL019314 Amiit Kumar 00045 BARB0DBSARD 1700 1700 Processed 12/06/2024 4922685662 AMIT KUMAR S O PATI BANK OF BARODA(606985)
46 BERLA CH-03-004-027-001/296
() 		3303004000NRG25270520241014965 27/05/2024 devendra 3303004WL019314 devendra 00045 BARB0DBSARD 1530 1530 Processed 12/06/2024 4922505337 DEVENDRA KUMAR SO DE BANK OF BARODA(606985)
47 BERLA CH-03-004-027-001/296
() 		3303004000NRG25270520241014966 27/05/2024 Lokeshvari Sahu 3303004WL019314 Lokeshvari Sahu 00045 BARB0DBSARD 1530 1530 Processed 12/06/2024 4922685629 MISS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
48 BERLA CH-03-004-027-001/300
() 		3303004000NRG25270520241014968 27/05/2024 GOTAMI 3303004WL019314 GOTAMI 00045 BARB0DBSARD 1530 1530 Processed 12/06/2024 4922505336 GAOTAMI SAHU WO HIRE BANK OF BARODA(606985)
49 BERLA CH-03-004-027-001/300
() 		3303004000NRG25270520241014967 27/05/2024 Hirendra 3303004WL019314 Hirendra 00045 BARB0DBSARD 1530 1530 Processed 12/06/2024 4922505321 HIRENDRA KUMAR SO JA BANK OF BARODA(606985)
50 BERLA CH-03-004-027-001/302-A
() 		3303004000NRG25270520241014969 27/05/2024 Chandra Kumar Sahu 3303004WL019314 Chandra Kumar Sahu 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922685619 CHANDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 BERLA CH-03-004-027-001/302-A
() 		3303004000NRG25270520241014970 27/05/2024 Kiran Sahu 3303004WL019314 Kiran Sahu 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922685676 KIRAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERLA CH-03-004-027-001/304
() 		3303004000NRG25270520241014971 27/05/2024 BHAGVAT NISHAD 3303004WL019314 BHAGVAT NISHAD 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505319 BHAGVAT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERLA CH-03-004-027-001/304
() 		3303004000NRG25270520241014972 27/05/2024 kumari bai 3303004WL019314 kumari bai 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505497 KUMARI BAI W O BHAGW BANK OF BARODA(606985)
54 BERLA CH-03-004-027-001/307
() 		3303004000NRG25270520241014973 27/05/2024 chhanu ram 3303004WL019314 chhanu ram 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505317 CHHANNU LAL SAHU S O BANK OF BARODA(606985)
55 BERLA CH-03-004-027-001/307
() 		3303004000NRG25270520241014974 27/05/2024 kalyani 3303004WL019314 kalyani 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505315 KALYANI SAHU W O CHH BANK OF BARODA(606985)
56 BERLA CH-03-004-027-001/310
() 		3303004000NRG25270520241014976 27/05/2024 DUKALHIN 3303004WL019314 DUKALHIN 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505331 DUKALHIN BAI W O DU BANK OF BARODA(606985)
57 BERLA CH-03-004-027-001/310
() 		3303004000NRG25270520241014975 27/05/2024 DURJAN 3303004WL019314 DURJAN 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505332 DURJAN SAHU S O MAH BANK OF BARODA(606985)
58 BERLA CH-03-004-027-001/313
() 		3303004000NRG25270520241014977 27/05/2024 BISAKHA 3303004WL019314 BISAKHA 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505416 BISAKHA BAI W O PANC BANK OF BARODA(606985)
59 BERLA CH-03-004-027-001/314
() 		3303004000NRG25270520241014979 27/05/2024 Aman Kumar Sahu 3303004WL019314 Aman Kumar Sahu 00045 BARB0DBSARD 1700 1700 Processed 12/06/2024 4922685585 AMAN KUMAR SAHU SO D BANK OF BARODA(606985)
60 BERLA CH-03-004-027-001/314
() 		3303004000NRG25270520241014978 27/05/2024 Omprakash 3303004WL019314 Omprakash 00045 BARB0DBSARD 1700 1700 Processed 12/06/2024 4922685584 OMPRAKASH SAHU S O BANK OF BARODA(606985)
61 BERLA CH-03-004-027-001/323
() 		3303004000NRG25270520241014981 27/05/2024 jethiya 3303004WL019314 jethiya 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505333 JETHIYA W O MUNNA NI BANK OF BARODA(606985)
62 BERLA CH-03-004-027-001/323
() 		3303004000NRG25270520241014980 27/05/2024 munna 3303004WL019314 munna 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505334 MUNNARAM S O DHANAU BANK OF BARODA(606985)
63 BERLA CH-03-004-027-001/328
() 		3303004000NRG25270520241014982 27/05/2024 CHAITRAM 3303004WL019314 CHAITRAM 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505320 CHAITRAM NISHAD PUNJAB NATIONAL BANK(508568)
64 BERLA CH-03-004-027-001/328
() 		3303004000NRG25270520241014983 27/05/2024 SONKI BAI 3303004WL019314 SONKI BAI 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505318 SONKI BAI NISHAD W O BANK OF BARODA(606985)
65 BERLA CH-03-004-027-001/329
() 		3303004000NRG25270520241014985 27/05/2024 BISHWANTIN BAI 3303004WL019314 BISHWANTIN BAI 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505305 BISVNTIN BAI SAHU WO BANK OF BARODA(606985)
66 BERLA CH-03-004-027-001/329
() 		3303004000NRG25270520241014984 27/05/2024 RAMCHARAN 3303004WL019314 RAMCHARAN 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505304 RAMCHARAN SAHU SO F BANK OF BARODA(606985)
67 BERLA CH-03-004-027-001/337
() 		3303004000NRG25270520241014987 27/05/2024 CHANDRAKUMAR 3303004WL019314 CHANDRAKUMAR 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505495 CHANDRAKUMAR SAHU SO BANK OF BARODA(606985)
68 BERLA CH-03-004-027-001/337
() 		3303004000NRG25270520241014986 27/05/2024 KANTI BAI 3303004WL019314 KANTI BAI 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505322 KANTI BAI SAHU D O G BANK OF BARODA(606985)
69 BERLA CH-03-004-027-001/339
() 		3303004000NRG25270520241014988 27/05/2024 DHANESWAR 3303004WL019314 DHANESWAR 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505302 DHNESWAR SAHU SO SEV BANK OF BARODA(606985)
70 BERLA CH-03-004-027-001/339
() 		3303004000NRG25270520241014989 27/05/2024 DHANESWARI 3303004WL019314 DHANESWARI 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922685668 DHANESHWARI SAHU INDIAN OVERSEAS BANK(508541)
71 BERLA CH-03-004-027-001/342
() 		3303004000NRG25270520241014990 27/05/2024 PRAHLAD 3303004WL019314 PRAHLAD 00045 BARB0DBSARD 340 340 Processed 12/06/2024 4922685617 PRAHLAD SAHU SO SITA BANK OF BARODA(606985)
72 BERLA CH-03-004-027-001/345
() 		3303004000NRG25270520241014992 27/05/2024 MANJU 3303004WL019314 MANJU 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922685678 MANJU BAI W O POSHAN BANK OF BARODA(606985)
73 BERLA CH-03-004-027-001/345
() 		3303004000NRG25270520241014991 27/05/2024 POSHAN 3303004WL019314 POSHAN 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922685677 POSHAN SAHU S O BHAK BANK OF BARODA(606985)
74 BERLA CH-03-004-027-001/348
() 		3303004000NRG25270520241014994 27/05/2024 PUSHPA BAI 3303004WL019314 PUSHPA BAI 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505444 PUSHPA SAHU WO BODHR BANK OF BARODA(606985)
75 BERLA CH-03-004-027-001/353
() 		3303004000NRG25270520241014996 27/05/2024 Neha Sahu 3303004WL019314 Neha Sahu 00045 BARB0DBSARD 1530 1530 Processed 12/06/2024 4922685621 MISS NEHA SAHU STATE BANK OF INDIA(508548)
76 BERLA CH-03-004-027-001/353
() 		3303004000NRG25270520241014995 27/05/2024 Purshotam 3303004WL019314 Purshotam 00045 BARB0DBSARD 1530 1530 Processed 12/06/2024 4922685739 PURUSOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERLA CH-03-004-027-001/36
() 		3303004000NRG25270520241014997 27/05/2024 MALIKRAM 3303004WL019314 MALIKRAM 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505442 MALIK RAM NISHAD S O BANK OF BARODA(606985)
78 BERLA CH-03-004-027-001/36
() 		3303004000NRG25270520241014998 27/05/2024 NIRASHA BAI 3303004WL019314 NIRASHA BAI 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505314 NERASHA BAI W O MALI BANK OF BARODA(606985)
79 BERLA CH-03-004-027-001/365
() 		3303004000NRG25270520241015000 27/05/2024 LALITA 3303004WL019314 LALITA 00045 BARB0DBSARD 1530 1530 Processed 12/06/2024 4922685602 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERLA CH-03-004-027-001/365
() 		3303004000NRG25270520241014999 27/05/2024 LKHU NISHAD 3303004WL019314 LKHU NISHAD 00045 BARB0DBSARD 1530 1530 Processed 12/06/2024 4922685603 LEKHU NISHAD SO BUDH BANK OF BARODA(606985)
81 BERLA CH-03-004-027-001/369
() 		3303004000NRG25270520241015001 27/05/2024 Laxman Singh 3303004WL019314 Laxman Singh 00045 BARB0DBSARD 1530 1530 Processed 12/06/2024 4922685605 LAXMAN SINGH SAHU BANK OF BARODA(606985)
82 BERLA CH-03-004-027-001/369
() 		3303004000NRG25270520241015002 27/05/2024 Purnima Bai 3303004WL019314 Purnima Bai 00045 BARB0DBSARD 1530 1530 Processed 12/06/2024 4922685604 PURNIMA BAI SAHU WO BANK OF BARODA(606985)
83 BERLA CH-03-004-027-001/375
() 		3303004000NRG25270520241015004 27/05/2024 Fuleshwari Bai 3303004WL019314 Fuleshwari Bai 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922685615 FULESHWARI BAI BANK OF BARODA(606985)
84 BERLA CH-03-004-027-001/375
() 		3303004000NRG25270520241015003 27/05/2024 Toman Lal Sahu 3303004WL019314 Toman Lal Sahu 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922685607 TOMAN LAL SAHU S O M BANK OF BARODA(606985)
85 BERLA CH-03-004-027-001/53
() 		3303004000NRG25270520241015010 27/05/2024 MAMTA NISHAD 3303004WL019314 MAMTA NISHAD 00045 BARB0DBSARD 1530 1530 Processed 12/06/2024 4922685601 MAMTA NISAD WO LEDAG BANK OF BARODA(606985)
86 BERLA CH-03-004-027-001/53
() 		3303004000NRG25270520241015009 27/05/2024 PANCHABTI 3303004WL019314 PANCHABTI 00045 BARB0DBSARD 1530 1530 Processed 12/06/2024 4922505312 PANCHBATI KEWAT W O BANK OF BARODA(606985)
87 BERLA CH-03-004-027-001/61
() 		3303004000NRG25270520241015011 27/05/2024 HOLKAR 3303004WL019314 HOLKAR 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505360 HOLKAR RAM S O LATEL BANK OF BARODA(606985)
88 BERLA CH-03-004-027-001/61
() 		3303004000NRG25270520241015012 27/05/2024 KUNTI BAI 3303004WL019314 KUNTI BAI 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505323 KUNTI BAI W O HOLKAR BANK OF BARODA(606985)
89 BERLA CH-03-004-027-001/62
() 		3303004000NRG25270520241015013 27/05/2024 BHALARAM 3303004WL019314 BHALARAM 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505307 BHOLA RAM SAHU SO SI BANK OF BARODA(606985)
90 BERLA CH-03-004-027-001/62
() 		3303004000NRG25270520241015014 27/05/2024 Narmada bai 3303004WL019314 Narmada bai 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505308 NARMADA BAI WO BHOLA BANK OF BARODA(606985)
91 BERLA CH-03-004-027-001/66
() 		3303004000NRG25270520241015016 27/05/2024 Devcharan Sahu 3303004WL019314 Devcharan Sahu 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922685740 DEVCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERLA CH-03-004-027-001/66
() 		3303004000NRG25270520241015015 27/05/2024 KUMARI 3303004WL019314 KUMARI 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505366 KUMARI BAI SAHU BANK OF BARODA(606985)
93 BERLA CH-03-004-027-001/69
() 		3303004000NRG25270520241015018 27/05/2024 DEVENDRA 3303004WL019314 DEVENDRA 00045 BARB0DBSARD 1700 1700 Processed 12/06/2024 4922685609 DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
94 BERLA CH-03-004-027-001/69
() 		3303004000NRG25270520241015017 27/05/2024 PREMA BAI 3303004WL019314 PREMA BAI 00045 BARB0DBSARD 1700 1700 Processed 12/06/2024 4922505330 PREMA BAI W O KANTH BANK OF BARODA(606985)
95 BERLA CH-03-004-027-001/73
() 		3303004000NRG25270520241015019 27/05/2024 BUDHARU 3303004WL019314 BUDHARU 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505496 Mr. LALIT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 BERLA CH-03-004-027-001/73
() 		3303004000NRG25270520241015020 27/05/2024 DUKALHEEN 3303004WL019314 DUKALHEEN 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505365 DUKALHIN BAI W O BUD BANK OF BARODA(606985)
97 BERLA CH-03-004-027-001/77
() 		3303004000NRG25270520241015021 27/05/2024 BHAGWATI 3303004WL019314 BHAGWATI 00045 BARB0DBSARD 510 510 Processed 12/06/2024 4922505309 BHAGWATI PRASAD S O BANK OF BARODA(606985)
98 BERLA CH-03-004-027-001/77
() 		3303004000NRG25270520241015022 27/05/2024 SUSHILA 3303004WL019314 SUSHILA 00045 BARB0DBSARD 510 510 Processed 12/06/2024 4922505310 SUSHILA BAI W O BHAG BANK OF BARODA(606985)
99 BERLA CH-03-004-027-001/8
() 		3303004000NRG25270520241015023 27/05/2024 DHARMENDRA 3303004WL019314 DHARMENDRA 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505443 DHARMENDRA KUMAR S O BANK OF BARODA(606985)
100 BERLA CH-03-004-027-001/8
() 		3303004000NRG25270520241015024 27/05/2024 Santoshi 3303004WL019314 Santoshi 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922685600 SANTOSHI VISVKARMA BANK OF BARODA(606985)
101 BERLA CH-03-004-027-001/80
() 		3303004000NRG25270520241015026 27/05/2024 DEWKI 3303004WL019314 DEWKI 00045 BARB0DBSARD 680 680 Rejected 12/06/2024 4922505328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BERLA CH-03-004-027-001/80
() 		3303004000NRG25270520241015025 27/05/2024 MOHITRAM 3303004WL019314 MOHITRAM 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505329 Mr. MOHIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 BERLA CH-03-004-027-001/87
() 		3303004000NRG25270520241015027 27/05/2024 ANJANI BAI 3303004WL019314 ANJANI BAI 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505313 ANJANI BAI SAHU WO BANK OF BARODA(606985)
104 BERLA CH-03-004-027-001/90
() 		3303004000NRG25270520241015028 27/05/2024 DUKALA BAI 3303004WL019314 DUKALA BAI 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505311 DUKALA BAI W O SAME BANK OF BARODA(606985)
105 BERLA CH-03-004-027-001/92
() 		3303004000NRG25270520241015029 27/05/2024 BHAGIRTHI 3303004WL019314 BHAGIRTHI 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505324 Mr. BHAGIRATHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 BERLA CH-03-004-027-001/92
() 		3303004000NRG25270520241015030 27/05/2024 DEVAMTIN 3303004WL019314 DEVAMTIN 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505325 DEWANTIN BAI W O BHA BANK OF BARODA(606985)
107 BERLA CH-03-004-027-001/93
() 		3303004000NRG25270520241015032 27/05/2024 SAVITRI BAI 3303004WL019314 SAVITRI BAI 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505493 SAVITRI BAI W O TULA BANK OF BARODA(606985)
108 BERLA CH-03-004-027-001/93
() 		3303004000NRG25270520241015031 27/05/2024 TULARAM 3303004WL019314 TULARAM 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505327 TULA RAM SAHU S O MA BANK OF BARODA(606985)
109 BERLA CH-03-004-027-001/97
() 		3303004000NRG25270520241015033 27/05/2024 KUMARI BAI 3303004WL019314 KUMARI BAI 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922505361 KUMARI BAI W O MOTI BANK OF BARODA(606985)
110 BERLA CH-03-004-027-001/97
() 		3303004000NRG25270520241015036 27/05/2024 PARMESHWAR 3303004WL019314 PARMESHWAR 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922685620 PARMESHWAR SAHU SO M BANK OF BARODA(606985)
111 BERLA CH-03-004-027-001/97
() 		3303004000NRG25270520241015035 27/05/2024 RAMESHWARI 3303004WL019314 RAMESHWARI 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922685741 RAMESHWARI SAHU WO R BANK OF BARODA(606985)
112 BERLA CH-03-004-027-001/97
() 		3303004000NRG25270520241015034 27/05/2024 RAMGI 3303004WL019314 RAMGI 00045 BARB0DBSARD 680 680 Processed 12/06/2024 4922685616 Mr. RAMJI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 BERLA CH-03-004-040-001/229
() 		3303004000NRG25250520240992221 27/05/2024 JIVAL LAL 3303004WL018994 JIVAL LAL 00045 BARB0DBSARD 1800 1800 Processed 12/06/2024 4922685638 JIVAN GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76090 76090
114 BERLA CH-03-004-079-002/19
() 		3303004000NRG25250520240989484 27/05/2024 Naresh Kumar Bharti 3303004WL018945 Naresh Kumar Bharti 00045 BARB0RAIPUR 2430 2430 Processed 12/06/2024 4922685706 NARESH KUMAR S O DUK BANK OF BARODA(606985)
SubTotal 2430 2430
115 BERLA CH-03-004-001-001/267
() 		3303004000NRG25250520240990605 27/05/2024 Kishan 3303004WL018965 Kishan 00045 BARB0SAJAXX 1520 1520 Processed 12/06/2024 4922685681 KISHAN SO BASANT SAH BANK OF BARODA(606985)
116 BERLA CH-03-004-001-001/295
() 		3303004000NRG25250520240990628 27/05/2024 Khemchand 3303004WL018965 Khemchand 00045 BARB0SAJAXX 1900 1900 Processed 12/06/2024 4922685720 KHEMCHAND BANK OF BARODA(606985)
117 BERLA CH-03-004-001-001/50
() 		3303004000NRG25250520240990704 27/05/2024 KUMAR GAYAKWAD 3303004WL018965 KUMAR GAYAKWAD 00045 BARB0SAJAXX 1900 1900 Processed 12/06/2024 4922505535 KUMAR GAYAKWAD BANK OF BARODA(606985)
118 BERLA CH-03-004-001-001/80
() 		3303004000NRG25250520240990757 27/05/2024 Duleshwar Barle 3303004WL018965 Duleshwar Barle 00045 BARB0SAJAXX 1710 1710 Processed 12/06/2024 4922685719 DULESHWAR BARLE BANK OF BARODA(606985)
119 BERLA CH-03-004-001-001/95
() 		3303004000NRG25250520240990784 27/05/2024 Chandrika 3303004WL018965 Chandrika 00045 BARB0SAJAXX 1900 1900 Processed 12/06/2024 4922685718 CHANDRIKA RAY DO AMR BANK OF BARODA(606985)
120 BERLA CH-03-004-001-001/95
() 		3303004000NRG25250520240990783 27/05/2024 Manisha Patre 3303004WL018965 Manisha Patre 00045 BARB0SAJAXX 1710 1710 Processed 12/06/2024 4922505516 MANISHA PATRE BANK OF BARODA(606985)
121 BERLA CH-03-004-001-002/1
() 		3303004000NRG25250520240990796 27/05/2024 MAHANT DAS 3303004WL018965 MAHANT DAS 00045 BARB0SAJAXX 1520 1520 Processed 12/06/2024 4922505515 MAHANT DAS SO HOLKAR BANK OF BARODA(606985)
122 BERLA CH-03-004-001-002/400
() 		3303004000NRG25250520240990859 27/05/2024 UMASHANKAR 3303004WL018965 UMASHANKAR 00045 BARB0SAJAXX 570 570 Processed 12/06/2024 4922685717 UMASHANKAR SO ISHWAR BANK OF BARODA(606985)
SubTotal 12730 12730
123 BERLA CH-03-004-052-001/201
() 		3303004000NRG25250520240990905 27/05/2024 ROHIT KUMAR 3303004WL018968 ROHIT KUMAR 00051 MAHB0001658 1200 1200 Processed 12/06/2024 4922505412 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
124 BERLA CH-03-004-001-001/240
() 		3303004000NRG25250520240990576 27/05/2024 KAJAL PATIL 3303004WL018965 KAJAL PATIL 00051 MAHB0001746 1520 1520 Processed 12/06/2024 4922505425 Mrs. KAJAL PATIL BANK OF MAHARASHTRA(607387)
125 BERLA CH-03-004-001-002/14
() 		3303004000NRG25250520240990803 27/05/2024 GINNI 3303004WL018965 GINNI 00051 MAHB0001746 1140 1140 Processed 12/06/2024 4922505518 Mr. GINNI SATNAMI BANK OF MAHARASHTRA(607387)
126 BERLA CH-03-004-001-002/405
() 		3303004000NRG25250520240990864 27/05/2024 JIVAN 3303004WL018965 JIVAN 00051 MAHB0001746 950 950 Processed 12/06/2024 4922685721 Mr. JIVAN CHELAK BANK OF MAHARASHTRA(607387)
SubTotal 3610 3610
127 BERLA CH-03-004-001-001/231
() 		3303004000NRG25250520240990557 27/05/2024 Omkar Chelak 3303004WL018965 Omkar Chelak 00089 CBIN0284759 1710 1710 Processed 12/06/2024 4922685634 Mr. OMKAR CHELAK BANK OF MAHARASHTRA(607387)
SubTotal 1710 1710
128 BERLA CH-03-004-049-001/14
() 		3303004000NRG25250520240998421 27/05/2024 Ajay Kumar Verma 3303004WL019060 Ajay Kumar Verma 00093 CRGB0008102 2400 2400 Processed 12/06/2024 4922685748 MR AJAY KUMAR VERMA STATE BANK OF INDIA(508548)
129 BERLA CH-03-004-049-001/230
() 		3303004000NRG25250520240998517 27/05/2024 RAMSHARAN 3303004WL019060 RAMSHARAN 00093 CRGB0008102 2400 2400 Processed 12/06/2024 4922505379 RAMSHARAN S O DOMAR BANK OF BARODA(606985)
130 BERLA CH-03-004-079-002/131
() 		3303004000NRG25250520240989479 27/05/2024 SANGITA 3303004WL018945 SANGITA 00093 CRGB0008102 2430 2430 Processed 12/06/2024 4922685707 Sangeeta Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
131 BERLA CH-03-004-079-002/19
() 		3303004000NRG25250520240989483 27/05/2024 Gayatri 3303004WL018945 Gayatri 00093 CRGB0008102 2430 2430 Processed 12/06/2024 4922505405 Mrs. GAYTRIBAI W/O NARESH CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-079-002/261-A
() 		3303004000NRG25250520240989504 27/05/2024 Rajendra Yadaw 3303004WL018945 Rajendra Yadaw 00093 CRGB0008102 2430 2430 Processed 12/06/2024 4922685705 Mr. RAJENDR YADAV CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-079-002/316-A
() 		3303004000NRG25250520240989530 27/05/2024 Godavari Nishad 3303004WL018945 Godavari Nishad 00093 CRGB0008102 2430 2430 Processed 12/06/2024 4922685712 Mrs. GODAVARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-079-002/316-A
() 		3303004000NRG25250520240989529 27/05/2024 Guharam 3303004WL018945 Guharam 00093 CRGB0008102 2430 2430 Processed 12/06/2024 4922685713 GUHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 BERLA CH-03-004-079-002/392-A
() 		3303004000NRG25250520240989543 27/05/2024 Rajeshwary Bai Nishad 3303004WL018945 Rajeshwary Bai Nishad 00093 CRGB0008102 2430 2430 Processed 12/06/2024 4922685747 RAJESHWARI B NISHAD BANK OF BARODA(606985)
SubTotal 19380 19380
136 BERLA CH-03-004-052-001/173
() 		3303004000NRG25250520240990894 27/05/2024 RANJANI 3303004WL018968 RANJANI 00093 CRGB0008127 1200 1200 Processed 12/06/2024 4922505173 Mrs. RAJNI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-052-001/176
() 		3303004000NRG25250520240990895 27/05/2024 CHANDRAKANT 3303004WL018968 CHANDRAKANT 00093 CRGB0008127 1200 1200 Processed 12/06/2024 4922505459 Mr. CHANDRAKANT BAGHEL CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-052-001/201
() 		3303004000NRG25250520240990906 27/05/2024 SHAMUN BAI 3303004WL018968 SHAMUN BAI 00093 CRGB0008127 1200 1200 Processed 12/06/2024 4922505467 Mrs. SHAMUN BAI W/O ROHIT KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-052-001/252
() 		3303004000NRG25250520240990923 27/05/2024 Radhika Barle 3303004WL018968 Radhika Barle 00093 CRGB0008127 1200 1200 Processed 12/06/2024 4922685769 Mrs. RADHIKA BARLE CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-052-001/256
() 		3303004000NRG25250520240990925 27/05/2024 SAGA BAI 3303004WL018968 SAGA BAI 00093 CRGB0008127 840 840 Processed 12/06/2024 4922685592 Mrs. SAGABAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-052-001/279
() 		3303004000NRG25250520240990946 27/05/2024 BAILA 3303004WL018968 BAILA 00093 CRGB0008127 1200 1200 Processed 12/06/2024 4922505411 Mr. MELARAM AND KUMARI BANDHE CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-052-001/279
() 		3303004000NRG25250520240990947 27/05/2024 KUMARI 3303004WL018968 KUMARI 00093 CRGB0008127 1200 1200 Processed 12/06/2024 4922685637 Mrs. KUMARI BANDHE CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-052-002/159
() 		3303004000NRG25250520240990975 27/05/2024 Bisantin Yadav 3303004WL018968 Bisantin Yadav 00093 CRGB0008127 1200 1200 Processed 12/06/2024 4922505197 Mrs. BISANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-052-002/159
() 		3303004000NRG25250520240990976 27/05/2024 Khileshwari Markande 3303004WL018968 Khileshwari Markande 00093 CRGB0008127 1080 1080 Processed 12/06/2024 4922685710 Mrs. KHILESHWARI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-052-002/179
() 		3303004000NRG25250520240990980 27/05/2024 UTTRA BAI 3303004WL018968 UTTRA BAI 00093 CRGB0008127 1080 1080 Processed 12/06/2024 4922685628 JUGRI BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
146 BERLA CH-03-004-052-002/506
() 		3303004000NRG25250520240990987 27/05/2024 Bharti Barle 3303004WL018968 Bharti Barle 00093 CRGB0008127 1200 1200 Processed 12/06/2024 4922685626 BHARTI BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
147 BERLA CH-03-004-052-002/507
() 		3303004000NRG25250520240990988 27/05/2024 Suman Barle 3303004WL018968 Suman Barle 00093 CRGB0008127 1080 1080 Processed 12/06/2024 4922685661 Mrs. SUMAN BARLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13680 13680
148 BERLA CH-03-004-040-001/29
() 		3303004000NRG25250520240992215 27/05/2024 JALIRAM 3303004WL018993 JALIRAM 00093 CRGB0008129 1800 1800 Processed 12/06/2024 4922505397 Mr. JALI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-040-001/29
() 		3303004000NRG25250520240992216 27/05/2024 SONI 3303004WL018993 SONI 00093 CRGB0008129 1800 1800 Processed 12/06/2024 4922505404 Soni Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
150 BERLA CH-03-004-040-001/86
() 		3303004000NRG25250520240992227 27/05/2024 Sohan 3303004WL018994 Sohan 00093 CRGB0008129 1800 1800 Processed 12/06/2024 4922505464 Mr. SOHAN BANDHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5400 5400
151 BERLA CH-03-004-001-001/149
() 		3303004000NRG25250520240990511 27/05/2024 CHANDA BAI 3303004WL018965 CHANDA BAI 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505002 Mrs. CHANDA W/O JHETU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-001-001/149
() 		3303004000NRG25250520240990510 27/05/2024 JETTU 3303004WL018965 JETTU 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505003 Mr. JHETU S/O PAKLA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-001-001/150
() 		3303004000NRG25250520240990513 27/05/2024 SONBARSAN 3303004WL018965 SONBARSAN 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922504992 Mr. SONBARSAN DAS S/O PRAHLAJI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-001-001/150
() 		3303004000NRG25250520240990512 27/05/2024 Tarkin 3303004WL018965 Tarkin 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505084 Mrs. TARKIN BAI BANK OF MAHARASHTRA(607387)
155 BERLA CH-03-004-001-001/152
() 		3303004000NRG25250520240990516 27/05/2024 meena 3303004WL018965 meena 00093 CRGB0008133 950 950 Processed 12/06/2024 4922505083 Mrs. MEENA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-001-001/152
() 		3303004000NRG25250520240990515 27/05/2024 myulku 3303004WL018965 myulku 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922504972 MR MULKOO SATNAMI STATE BANK OF INDIA(508548)
157 BERLA CH-03-004-001-001/163
() 		3303004000NRG25250520240990517 27/05/2024 fulbai 3303004WL018965 fulbai 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922504995 Mr. FOOL BAI CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-001-001/178
() 		3303004000NRG25250520240990518 27/05/2024 JUGARI BAI 3303004WL018965 JUGARI BAI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505272 Mrs. JUGGARI BAI W/O MAYA RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-001-001/195-A
() 		3303004000NRG25250520240990522 27/05/2024 DASARATH 3303004WL018965 DASARATH 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922504994 Mr. DASHRATH S/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-001-001/196-A
() 		3303004000NRG25250520240990523 27/05/2024 PANNA 3303004WL018965 PANNA 00093 CRGB0008133 570 570 Processed 12/06/2024 4922504981 Mr. PANNA GAYAKWAD S/O FERHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-001-001/199-A
() 		3303004000NRG25250520240990526 27/05/2024 LAXMI 3303004WL018965 LAXMI 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505045 Mrs. LAXMI W/O RAJENDRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-001-001/199-A
() 		3303004000NRG25250520240990525 27/05/2024 RAJENDRA 3303004WL018965 RAJENDRA 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505068 Mr. RAJENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-001-001/200-A
() 		3303004000NRG25250520240990527 27/05/2024 CHANDRIKA 3303004WL018965 CHANDRIKA 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505080 Mrs. CHANDRIKA CHELAK CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-001-001/201
() 		3303004000NRG25250520240990530 27/05/2024 SUKVARO 3303004WL018965 SUKVARO 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505032 Mrs. SUKWARO SAHU CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-001-001/202
() 		3303004000NRG25250520240990532 27/05/2024 Kamla 3303004WL018965 Kamla 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505300 Mrs. KAMLA W/O RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-001-001/202
() 		3303004000NRG25250520240990531 27/05/2024 Ramadhar 3303004WL018965 Ramadhar 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922504991 Mr. RAMADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
167 BERLA CH-03-004-001-001/213
() 		3303004000NRG25250520240990533 27/05/2024 AASHARAM 3303004WL018965 AASHARAM 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505069 Mr. ASHA RAM S/O RONHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-001-001/213
() 		3303004000NRG25250520240990534 27/05/2024 JUGRI BAi 3303004WL018965 JUGRI BAi 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505030 Mrs. JUGRI W/O ASHA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-001-001/214
() 		3303004000NRG25250520240990535 27/05/2024 KUMARI 3303004WL018965 KUMARI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505066 Mrs. KUMARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-001-001/214
() 		3303004000NRG25250520240990536 27/05/2024 SAUKHI 3303004WL018965 SAUKHI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505139 Mr. SAUKHI DAS JANDGE CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-001-001/215
() 		3303004000NRG25250520240990539 27/05/2024 Asmat bai 3303004WL018965 Asmat bai 00093 CRGB0008133 190 190 Processed 12/06/2024 4922505024 Mrs. ASMAT BAI W/O LATE BAHAL DAS . CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-001-001/215
() 		3303004000NRG25250520240990537 27/05/2024 DILIP 3303004WL018965 DILIP 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505067 Mr. DILEEP DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-001-001/215
() 		3303004000NRG25250520240990538 27/05/2024 YOGITA 3303004WL018965 YOGITA 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505023 Mrs. YOGITA W/O DILEEP PANIKA . CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-001-001/216
() 		3303004000NRG25250520240990540 27/05/2024 MOHAN 3303004WL018965 MOHAN 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922504993 Mr. MOHAN DAS S/O BHOGRU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-001-001/216
() 		3303004000NRG25250520240990541 27/05/2024 PARETAN BAI 3303004WL018965 PARETAN BAI 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505085 Mrs. PARETAN BAI CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-001-001/217
() 		3303004000NRG25250520240990542 27/05/2024 DEWANTIn 3303004WL018965 DEWANTIn 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922504999 Mrs. DEWANTIN BAI W/O BHURUWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-001-001/217
() 		3303004000NRG25250520240990543 27/05/2024 KAMESH 3303004WL018965 KAMESH 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505170 Mr. KAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-001-001/218
() 		3303004000NRG25250520240990544 27/05/2024 MITHLESH 3303004WL018965 MITHLESH 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922504997 Mr. MITHILESH S/O MEHTRU VAISHNAU . CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-001-001/218
() 		3303004000NRG25250520240990545 27/05/2024 Uttra 3303004WL018965 Uttra 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505000 Mrs. UTTARA BAI W/O MITHLESH VAISHNAV . CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-001-001/223
() 		3303004000NRG25250520240990549 27/05/2024 Jageshwari 3303004WL018965 Jageshwari 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505166 Mrs. JAGESHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-001-001/223
() 		3303004000NRG25250520240990548 27/05/2024 MANGLU 3303004WL018965 MANGLU 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922504977 Mr. MANGLU GOND CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-001-001/224
() 		3303004000NRG25250520240990550 27/05/2024 SAGNI 3303004WL018965 SAGNI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505250 Mrs. SAGNI BAI W/O SAMARU THAKUR . CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-001-001/226-A
() 		3303004000NRG25250520240990552 27/05/2024 DHANRAJ 3303004WL018965 DHANRAJ 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922504969 Mr. DHANRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-001-001/226-A
() 		3303004000NRG25250520240990553 27/05/2024 kamla bai 3303004WL018965 kamla bai 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922504982 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-001-001/228
() 		3303004000NRG25250520240990554 27/05/2024 DUKALHIN 3303004WL018965 DUKALHIN 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505031 Mrs. DUKALHIN SAHU W/O JAGRAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-001-001/231
() 		3303004000NRG25250520240990556 27/05/2024 kesho 3303004WL018965 kesho 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505018 Mr. KESHORAM CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 BERLA CH-03-004-001-001/231
() 		3303004000NRG25250520240990558 27/05/2024 Prsuti Chelak 3303004WL018965 Prsuti Chelak 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922685736 Mrs. Prsuti Chelak CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-001-001/231
() 		3303004000NRG25250520240990555 27/05/2024 REKHA 3303004WL018965 REKHA 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505049 REKHA SATNAMI W O KE BANK OF BARODA(606985)
189 BERLA CH-03-004-001-001/232
() 		3303004000NRG25250520240990560 27/05/2024 MANGAL 3303004WL018965 MANGAL 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922504979 Mr. MANGAL DAS S/O SUKHDAS . CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-001-001/232
() 		3303004000NRG25250520240990559 27/05/2024 RAMHIN 3303004WL018965 RAMHIN 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505077 Mrs. RAMHIN BAI W/O MANGAL DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-001-001/234
() 		3303004000NRG25250520240990561 27/05/2024 DUKHNI 3303004WL018965 DUKHNI 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505005 Mrs. DUKHNI BAI W/O TEEJLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-001-001/234
() 		3303004000NRG25250520240990562 27/05/2024 laxmi 3303004WL018965 laxmi 00093 CRGB0008133 190 190 Processed 12/06/2024 4922505044 Mrs. LAXMI BAI W/O NARESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-001-001/235
() 		3303004000NRG25250520240990563 27/05/2024 RAMESHAVARI 3303004WL018965 RAMESHAVARI 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505061 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-001-001/236
() 		3303004000NRG25250520240990567 27/05/2024 Aarti Mandle 3303004WL018965 Aarti Mandle 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922685734 Mrs. AARTI MANDLE CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-001-001/236
() 		3303004000NRG25250520240990564 27/05/2024 BIRSINGH 3303004WL018965 BIRSINGH 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505082 Mr. BIRSINGH MANDLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 BERLA CH-03-004-001-001/236
() 		3303004000NRG25250520240990566 27/05/2024 Rakesh 3303004WL018965 Rakesh 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505525 Mr. RAKESH MANDLE CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-001-001/236
() 		3303004000NRG25250520240990565 27/05/2024 TARAMATI 3303004WL018965 TARAMATI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505046 Mrs. TARAMATI BAI CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-001-001/237
() 		3303004000NRG25250520240990569 27/05/2024 BHIKHMA 3303004WL018965 BHIKHMA 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505058 BHEEKHAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
199 BERLA CH-03-004-001-001/237
() 		3303004000NRG25250520240990570 27/05/2024 NIRA BAI 3303004WL018965 NIRA BAI 00093 CRGB0008133 380 380 Processed 12/06/2024 4922505455 Mrs. NEERA BAI W/O BHIKHAM DAS JANGADE CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-001-001/237
() 		3303004000NRG25250520240990568 27/05/2024 SHITAL DAS 3303004WL018965 SHITAL DAS 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505059 Mr. SHITAL . BANK OF MAHARASHTRA(607387)
201 BERLA CH-03-004-001-001/238
() 		3303004000NRG25250520240990571 27/05/2024 PANCHURAM 3303004WL018965 PANCHURAM 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505015 Mr. PANCHUK DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 BERLA CH-03-004-001-001/239
() 		3303004000NRG25250520240990574 27/05/2024 AASHA BAI 3303004WL018965 AASHA BAI 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505025 Mrs. AASHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-001-001/239
() 		3303004000NRG25250520240990573 27/05/2024 RAKESH 3303004WL018965 RAKESH 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505060 Mr. RAKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-001-001/239
() 		3303004000NRG25250520240990575 27/05/2024 SARAJU 3303004WL018965 SARAJU 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922505267 Mr. SURAJ S/O SIYA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-001-001/243
() 		3303004000NRG25250520240990577 27/05/2024 PANCH BAI 3303004WL018965 PANCH BAI 00093 CRGB0008133 570 570 Processed 12/06/2024 4922505004 Mrs. PANCH BAI CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-001-001/245
() 		3303004000NRG25250520240990578 27/05/2024 SHIVNARAYAN 3303004WL018965 SHIVNARAYAN 00093 CRGB0008133 1140 1140 Processed 12/06/2024 4922505078 Mr. SHIVNARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-001-001/248
() 		3303004000NRG25250520240990580 27/05/2024 RAMOUTIN BAI 3303004WL018965 RAMOUTIN BAI 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922505203 Mrs. RAMAUTIN BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-001-001/249
() 		3303004000NRG25250520240990582 27/05/2024 Ganesh 3303004WL018965 Ganesh 00093 CRGB0008133 190 190 Processed 12/06/2024 4922504968 Mr. GANESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-001-001/249
() 		3303004000NRG25250520240990581 27/05/2024 Rukhamani 3303004WL018965 Rukhamani 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505027 Mrs. RUKHMANI THAKUR W/O GANESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-001-001/251
() 		3303004000NRG25250520240990584 27/05/2024 Bharat 3303004WL018965 Bharat 00093 CRGB0008133 760 760 Processed 12/06/2024 4922505253 Mr. BHARAT YADAV CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-001-001/251
() 		3303004000NRG25250520240990583 27/05/2024 Bindu 3303004WL018965 Bindu 00093 CRGB0008133 760 760 Processed 12/06/2024 4922505294 Mrs. BINDU . BANK OF MAHARASHTRA(607387)
212 BERLA CH-03-004-001-001/252
() 		3303004000NRG25250520240990585 27/05/2024 Mathari 3303004WL018965 Mathari 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505257 Mrs. MANTHARI BAI W/O DEV SINGH RAUT . CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-001-001/253
() 		3303004000NRG25250520240990586 27/05/2024 chitrekha 3303004WL018965 chitrekha 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505260 Mrs. CHITREKHA BAI W/O VIJAY KUMAR RAUT CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-001-001/253
() 		3303004000NRG25250520240990587 27/05/2024 prem kumar 3303004WL018965 prem kumar 00093 CRGB0008133 760 760 Processed 12/06/2024 4922505524 Mr. PREM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-001-001/254
() 		3303004000NRG25250520240990589 27/05/2024 BINDU 3303004WL018965 BINDU 00093 CRGB0008133 570 570 Processed 12/06/2024 4922505188 Mrs. BINDU YADAV CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-001-001/254
() 		3303004000NRG25250520240990588 27/05/2024 vikki 3303004WL018965 vikki 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505252 Mr. VIKKI KUMAR SO YADAV CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-001-001/255
() 		3303004000NRG25250520240990590 27/05/2024 GUMAN 3303004WL018965 GUMAN 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505254 Mr. GUMAN LODHI S/O PUNA RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-001-001/257
() 		3303004000NRG25250520240990591 27/05/2024 SUSHILA 3303004WL018965 SUSHILA 00093 CRGB0008133 1140 1140 Processed 12/06/2024 4922505013 Mrs. SHUSHEELA BAI W/O LATE JAGNU RAUT CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-001-001/258
() 		3303004000NRG25250520240990592 27/05/2024 VISHNU DAS 3303004WL018965 VISHNU DAS 00093 CRGB0008133 1140 1140 Processed 12/06/2024 4922505274 Mr. BISHNU DAS SATNAMI BANK OF MAHARASHTRA(607387)
220 BERLA CH-03-004-001-001/260
() 		3303004000NRG25250520240990593 27/05/2024 rupa 3303004WL018965 rupa 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505231 Mrs. RUPA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-001-001/262
() 		3303004000NRG25250520240990595 27/05/2024 BIRAM BAI 3303004WL018965 BIRAM BAI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505511 Mrs. BIRAM BAI CHELAK CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-001-001/263
() 		3303004000NRG25250520240990596 27/05/2024 RAMHU 3303004WL018965 RAMHU 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922505088 Mr. RAMHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 BERLA CH-03-004-001-001/263
() 		3303004000NRG25250520240990597 27/05/2024 TRIVENI 3303004WL018965 TRIVENI 00093 CRGB0008133 380 380 Processed 12/06/2024 4922505093 Mrs. TRIVENI BAI W/O RAMHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-001-001/264
() 		3303004000NRG25250520240990599 27/05/2024 BEBY 3303004WL018965 BEBY 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922685758 Mrs. BEBI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-001-001/264
() 		3303004000NRG25250520240990598 27/05/2024 DINESH 3303004WL018965 DINESH 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505245 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-001-001/265
() 		3303004000NRG25250520240990601 27/05/2024 Priti Mandle 3303004WL018965 Priti Mandle 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922685762 PRITI KUMARI D/O GHANARAM TANDAN BANK OF INDIA(508505)
227 BERLA CH-03-004-001-001/266
() 		3303004000NRG25250520240990602 27/05/2024 devki bai 3303004WL018965 devki bai 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922504970 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-001-001/267
() 		3303004000NRG25250520240990603 27/05/2024 BASANT KUMAR 3303004WL018965 BASANT KUMAR 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922504974 Mr. BASANT KUMAR S/O BANWALI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-001-001/267
() 		3303004000NRG25250520240990604 27/05/2024 PEMIN BAI 3303004WL018965 PEMIN BAI 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505261 Mrs. PREMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-001-001/268
() 		3303004000NRG25250520240990606 27/05/2024 KAMLESH 3303004WL018965 KAMLESH 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505256 Mr. KAMLESH S/O BANVALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-001-001/268
() 		3303004000NRG25250520240990607 27/05/2024 SEVTI 3303004WL018965 SEVTI 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505262 Mrs. SEVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-001-001/269
() 		3303004000NRG25250520240990608 27/05/2024 AGARMAN JOSHI 3303004WL018965 AGARMAN JOSHI 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505182 Mr. AGARMAN JOSHI CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-001-001/280
() 		3303004000NRG25250520240990609 27/05/2024 ansi bai 3303004WL018965 ansi bai 00093 CRGB0008133 1140 1140 Processed 12/06/2024 4922505264 Mrs. ANSHI BAI W/O MILAP DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-001-001/280
() 		3303004000NRG25250520240990610 27/05/2024 MILAP 3303004WL018965 MILAP 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505292 Mr. MILAP DAS BANK OF MAHARASHTRA(607387)
235 BERLA CH-03-004-001-001/282
() 		3303004000NRG25250520240990612 27/05/2024 CHAITA RAM 3303004WL018965 CHAITA RAM 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505465 Mr. CHAITARAM RAUT CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-001-001/282
() 		3303004000NRG25250520240990611 27/05/2024 mina 3303004WL018965 mina 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922504998 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-001-001/283
() 		3303004000NRG25250520240990613 27/05/2024 narbadiya 3303004WL018965 narbadiya 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505007 Mrs. NARBADIYA . CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-001-001/284
() 		3303004000NRG25250520240990614 27/05/2024 LILA BAI 3303004WL018965 LILA BAI 00093 CRGB0008133 190 190 Processed 12/06/2024 4922505258 Mrs. LEELA BAI W/O KARTIK RAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-001-001/285
() 		3303004000NRG25250520240990615 27/05/2024 sakun 3303004WL018965 sakun 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505259 Mrs. SHAKUN BAI W/O SANTOSH RAUT . CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-001-001/286
() 		3303004000NRG25250520240990616 27/05/2024 LAKHAN 3303004WL018965 LAKHAN 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505079 Mr. LAKHAN DAS S/O BUDHELAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-001-001/286
() 		3303004000NRG25250520240990617 27/05/2024 UTTARI 3303004WL018965 UTTARI 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505028 MRS UTTRI BAI STATE BANK OF INDIA(508548)
242 BERLA CH-03-004-001-001/290
() 		3303004000NRG25250520240990619 27/05/2024 SATRUPA 3303004WL018965 SATRUPA 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505266 Mrs. SATRUPA W/O SURIYA PRAKASH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-001-001/290
() 		3303004000NRG25250520240990618 27/05/2024 SURYPRAKAS 3303004WL018965 SURYPRAKAS 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505014 Mr. SURYAPRAKASH CHELAK CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-001-001/291
() 		3303004000NRG25250520240990620 27/05/2024 lekhram 3303004WL018965 lekhram 00093 CRGB0008133 950 950 Processed 12/06/2024 4922505276 Mr. LEKH RAM S/O SHIV CHARAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-001-001/291
() 		3303004000NRG25250520240990621 27/05/2024 radha 3303004WL018965 radha 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922685770 Mrs. RADHA BAI W/O LEKHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-001-001/292
() 		3303004000NRG25250520240990623 27/05/2024 DIKESHVARI 3303004WL018965 DIKESHVARI 00093 CRGB0008133 1140 1140 Processed 12/06/2024 4922505281 Mrs. DIKESHWARI SATNAMI W/O KULESHWAR SA CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-001-001/292
() 		3303004000NRG25250520240990622 27/05/2024 kulesvar 3303004WL018965 kulesvar 00093 CRGB0008133 760 760 Processed 12/06/2024 4922505280 Mr. KULESHWAR JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 BERLA CH-03-004-001-001/293
() 		3303004000NRG25250520240990624 27/05/2024 DUKHIYA BAI 3303004WL018965 DUKHIYA BAI 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922505006 Mrs. DUKHIYA BAI W/O LATE ARJUN YADAV . CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-001-001/294
() 		3303004000NRG25250520240990626 27/05/2024 JAGAT 3303004WL018965 JAGAT 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505290 Mr. JAGAT RAM S/O PUNNI RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-001-001/294
() 		3303004000NRG25250520240990625 27/05/2024 sulena 3303004WL018965 sulena 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505271 Mrs. SULENA BAI W/O JAGAT RAUT . CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-001-001/295
() 		3303004000NRG25250520240990627 27/05/2024 SHUKWARO 3303004WL018965 SHUKWARO 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505526 Mrs. SUKWARO SUKWARO CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-001-001/298
() 		3303004000NRG25250520240990629 27/05/2024 RADHA 3303004WL018965 RADHA 00093 CRGB0008133 570 570 Processed 12/06/2024 4922505537 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-001-001/299
() 		3303004000NRG25250520240990630 27/05/2024 HENA 3303004WL018965 HENA 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505205 Mrs. HEMA BAI CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-001-001/301
() 		3303004000NRG25250520240990632 27/05/2024 chitrekha 3303004WL018965 chitrekha 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505087 Mrs. CHITREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-001-001/301
() 		3303004000NRG25250520240990633 27/05/2024 LAXMI 3303004WL018965 LAXMI 00093 CRGB0008133 950 950 Processed 12/06/2024 4922505212 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-001-001/301
() 		3303004000NRG25250520240990631 27/05/2024 Mahesh 3303004WL018965 Mahesh 00093 CRGB0008133 570 570 Processed 12/06/2024 4922505230 Mr. MAHESH YADAV CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-001-001/319
() 		3303004000NRG25250520240990634 27/05/2024 AJAY 3303004WL018965 AJAY 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505421 Mr. AJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-001-001/319
() 		3303004000NRG25250520240990635 27/05/2024 Bhuneswari 3303004WL018965 Bhuneswari 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505224 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-001-001/320
() 		3303004000NRG25250520240990636 27/05/2024 MANRAKHAN 3303004WL018965 MANRAKHAN 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922504975 Mr. MANRAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-001-001/320
() 		3303004000NRG25250520240990637 27/05/2024 SONI BAI 3303004WL018965 SONI BAI 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922505420 Mrs. SONI BAI W/O MANRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-001-001/321
() 		3303004000NRG25250520240990640 27/05/2024 Lekharam 3303004WL018965 Lekharam 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922685724 Mr. LEKHRAM . CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-001-001/321
() 		3303004000NRG25250520240990638 27/05/2024 NARAD 3303004WL018965 NARAD 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922505419 Mr. NARAD S/O MANRAKHAN CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-001-001/321
() 		3303004000NRG25250520240990639 27/05/2024 Shivkumari 3303004WL018965 Shivkumari 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922685764 Mrs. SHIV KUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-001-001/323
() 		3303004000NRG25250520240990642 27/05/2024 AMRAUTIN BAI 3303004WL018965 AMRAUTIN BAI 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505216 Mrs. AMRAUTIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-001-001/323
() 		3303004000NRG25250520240990641 27/05/2024 JAHARI 3303004WL018965 JAHARI 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505273 Mr. JAHRI DAS S/O LATE KEJU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-001-001/327
() 		3303004000NRG25250520240990644 27/05/2024 NEMA BAI 3303004WL018965 NEMA BAI 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505373 Mrs. NEMA BAI W/O KEJURAM . CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-001-001/328
() 		3303004000NRG25250520240990645 27/05/2024 RAJESH 3303004WL018965 RAJESH 00093 CRGB0008133 190 190 Processed 12/06/2024 4922505297 Mr. RAJESH KUMAR MARKANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 BERLA CH-03-004-001-001/328
() 		3303004000NRG25250520240990646 27/05/2024 SUNITA 3303004WL018965 SUNITA 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505422 Mrs. SUNITA W/O RAJESH KUMAR MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-001-001/329
() 		3303004000NRG25250520240990647 27/05/2024 Narendra 3303004WL018965 Narendra 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505282 Mr. NARENDRA KR. S/O LATE MEHTARU . CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-001-001/329
() 		3303004000NRG25250520240990648 27/05/2024 Nira 3303004WL018965 Nira 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505009 Mrs. NEERA BAI W/O LATE MEHTTRU GOND . CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-001-001/330
() 		3303004000NRG25250520240990649 27/05/2024 Lomeshwar 3303004WL018965 Lomeshwar 00093 CRGB0008133 760 760 Processed 12/06/2024 4922505181 Mr. LOMESHWAR BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-001-001/331
() 		3303004000NRG25250520240990651 27/05/2024 KANTI BAI 3303004WL018965 KANTI BAI 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505338 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-001-001/331
() 		3303004000NRG25250520240990650 27/05/2024 Rambharosha 3303004WL018965 Rambharosha 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505339 Mr. RAM BHAROSA . CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-001-001/333
() 		3303004000NRG25250520240990653 27/05/2024 RAMSHILA 3303004WL018965 RAMSHILA 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505293 Mrs. RAMSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-001-001/333
() 		3303004000NRG25250520240990652 27/05/2024 SANTOSH 3303004WL018965 SANTOSH 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505295 Mr. SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-001-001/334
() 		3303004000NRG25250520240990655 27/05/2024 LAXMI 3303004WL018965 LAXMI 00093 CRGB0008133 950 950 Processed 12/06/2024 4922504996 Mrs. LAXMI W/O RAMKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-001-001/334
() 		3303004000NRG25250520240990654 27/05/2024 RAMKUMAR 3303004WL018965 RAMKUMAR 00093 CRGB0008133 760 760 Processed 12/06/2024 4922504978 Mr. RAMKUMAR S/O MULKU CHELAK CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-001-001/336
() 		3303004000NRG25250520240990656 27/05/2024 Khelavan 3303004WL018965 Khelavan 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505298 Mr. KHELAWAN S/O SAMEDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-001-001/336
() 		3303004000NRG25250520240990657 27/05/2024 Sadhan bai 3303004WL018965 Sadhan bai 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505340 Mrs. SADHAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 BERLA CH-03-004-001-001/338
() 		3303004000NRG25250520240990658 27/05/2024 AMRIKA PRASAD 3303004WL018965 AMRIKA PRASAD 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505019 Mr. AMRIKA S/O RAJA RAM RATRE . CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-001-001/338
() 		3303004000NRG25250520240990659 27/05/2024 KAJLI 3303004WL018965 KAJLI 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505136 Mrs. KAJALI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-001-001/339
() 		3303004000NRG25250520240990660 27/05/2024 JETHIYA 3303004WL018965 JETHIYA 00093 CRGB0008133 190 190 Processed 12/06/2024 4922505356 Mr. JETHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-001-001/340
() 		3303004000NRG25250520240990662 27/05/2024 SARASWATI SAHU 3303004WL018965 SARASWATI SAHU 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505011 Mrs. SARASWATI SAHU W/O TARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-001-001/340
() 		3303004000NRG25250520240990661 27/05/2024 TARAN 3303004WL018965 TARAN 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922685772 Mr. TARAN RAM SAHU S/O GHUTRU SAHU . CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-001-001/341
() 		3303004000NRG25250520240990663 27/05/2024 GANESH YADAV 3303004WL018965 GANESH YADAV 00093 CRGB0008133 760 760 Processed 12/06/2024 4922505362 Mr. GANESH S/O TIRATH RAM . CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-001-001/342
() 		3303004000NRG25250520240990664 27/05/2024 CHHUNNI BAI 3303004WL018965 CHHUNNI BAI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505343 Mrs. CHUNNI BAI S/O RAJENDRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-001-001/344
() 		3303004000NRG25250520240990666 27/05/2024 Nirmala 3303004WL018965 Nirmala 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505287 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-001-001/344
() 		3303004000NRG25250520240990665 27/05/2024 Panchram 3303004WL018965 Panchram 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505288 Mr. PANCHRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 BERLA CH-03-004-001-001/345
() 		3303004000NRG25250520240990668 27/05/2024 pannabai 3303004WL018965 pannabai 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505357 Mr. PANNA BAI CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-001-001/345
() 		3303004000NRG25250520240990667 27/05/2024 Rohit 3303004WL018965 Rohit 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505299 Mr. ROHIT S/O BANIA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-001-001/346
() 		3303004000NRG25250520240990670 27/05/2024 Geeteshwari Yadav 3303004WL018965 Geeteshwari Yadav 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922685733 GEETESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
292 BERLA CH-03-004-001-001/346
() 		3303004000NRG25250520240990669 27/05/2024 GUNA RAM 3303004WL018965 GUNA RAM 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505296 Mr. GUNARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-001-001/348
() 		3303004000NRG25250520240990671 27/05/2024 MOHAN 3303004WL018965 MOHAN 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505439 Mr. MOHAN S/O GARIB SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-001-001/351
() 		3303004000NRG25250520240990672 27/05/2024 Mangalin 3303004WL018965 Mangalin 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505036 Mrs. MANGLIN BAI CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-001-001/355
() 		3303004000NRG25250520240990673 27/05/2024 JAGATU 3303004WL018965 JAGATU 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505359 Mr. JAGTU S/O ITWARI CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-001-001/357
() 		3303004000NRG25250520240990674 27/05/2024 RUPENDRA 3303004WL018965 RUPENDRA 00093 CRGB0008133 380 380 Processed 12/06/2024 4922505536 Mr. RUPENDRA KUMAR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-001-001/358
() 		3303004000NRG25250520240990675 27/05/2024 Dewadas 3303004WL018965 Dewadas 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505022 Mr. DEVA DAS BANK OF MAHARASHTRA(607387)
298 BERLA CH-03-004-001-001/358
() 		3303004000NRG25250520240990676 27/05/2024 Kaushilya 3303004WL018965 Kaushilya 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505247 Mrs. KAUSHILYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-001-001/359
() 		3303004000NRG25250520240990677 27/05/2024 KUMARI 3303004WL018965 KUMARI 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505454 Mrs. KUMARI BAI W/O AATMA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-001-001/360
() 		3303004000NRG25250520240990678 27/05/2024 MAHENDRA 3303004WL018965 MAHENDRA 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505286 MAHENDRA DAS BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
301 BERLA CH-03-004-001-001/360
() 		3303004000NRG25250520240990680 27/05/2024 Mamta Banjare 3303004WL018965 Mamta Banjare 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922685735 MAMTA D O KHEDURAM BANK OF BARODA(606985)
302 BERLA CH-03-004-001-001/360
() 		3303004000NRG25250520240990679 27/05/2024 Nisha 3303004WL018965 Nisha 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505466 Mrs. NISHA BAI CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-001-001/362
() 		3303004000NRG25250520240990683 27/05/2024 JAGESHVARI 3303004WL018965 JAGESHVARI 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505349 Mrs. JAGESHWARI W/O ANIL JOSHI . CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-001-001/363
() 		3303004000NRG25250520240990684 27/05/2024 Fulbasan 3303004WL018965 Fulbasan 00093 CRGB0008133 570 570 Processed 12/06/2024 4922505350 Mrs. PHOOLBASAN W/O MOLCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-001-001/402
() 		3303004000NRG25250520240990687 27/05/2024 DHANESHWAR 3303004WL018965 DHANESHWAR 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505418 Mr. DHANESHWAR DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-001-001/402
() 		3303004000NRG25250520240990688 27/05/2024 PRAMILA BAI 3303004WL018965 PRAMILA BAI 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505144 Mrs. PRAMILA BAI BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-001-001/405
() 		3303004000NRG25250520240990690 27/05/2024 Dhaneshwari 3303004WL018965 Dhaneshwari 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922685737 DHANESHWARI BANJARE BANK OF BARODA(606985)
308 BERLA CH-03-004-001-001/405
() 		3303004000NRG25250520240990689 27/05/2024 RAJA BABU 3303004WL018965 RAJA BABU 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505374 Mr. RAJABABU CHELAK CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-001-001/417
() 		3303004000NRG25250520240990691 27/05/2024 fuleswari 3303004WL018965 fuleswari 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922505539 Mrs. KULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-001-001/42
() 		3303004000NRG25250520240990692 27/05/2024 jam bai 3303004WL018965 jam bai 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922504986 Mrs. JAMBAI W/O SANTU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-001-001/45
() 		3303004000NRG25250520240990694 27/05/2024 girvar 3303004WL018965 girvar 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505249 Mr. GIRWAR SATNAMI S/O BISHAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-001-001/45
() 		3303004000NRG25250520240990695 27/05/2024 mongara 3303004WL018965 mongara 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505246 Mrs. MONGRA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-001-001/46
() 		3303004000NRG25250520240990696 27/05/2024 jagmohan 3303004WL018965 jagmohan 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505345 Mr. JAGMOHAN BANJARE S/O SAMAYLAL . CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-001-001/46
() 		3303004000NRG25250520240990697 27/05/2024 ramkali 3303004WL018965 ramkali 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922505303 Mrs. RAMKALI BAI CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-001-001/47
() 		3303004000NRG25250520240990699 27/05/2024 AASKUMARI 3303004WL018965 AASKUMARI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505248 Mrs. ASHA KUMARI W/O AMAR SINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-001-001/47
() 		3303004000NRG25250520240990698 27/05/2024 AMAR 3303004WL018965 AMAR 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922504988 Mr. AMAR SINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-001-001/48
() 		3303004000NRG25250520240990700 27/05/2024 Kirtan 3303004WL018965 Kirtan 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505363 Mrs. KIRTAN BAI W/O JOHAN LAL BANJARE . CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-001-001/48
() 		3303004000NRG25250520240990701 27/05/2024 Savitri Bai 3303004WL018965 Savitri Bai 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922505171 Mrs. SAVITRI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-001-001/50
() 		3303004000NRG25250520240990702 27/05/2024 Panchaku 3303004WL018965 Panchaku 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505039 Mr. PANCHU GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-001-001/50
() 		3303004000NRG25250520240990703 27/05/2024 sahbin bai 3303004WL018965 sahbin bai 00093 CRGB0008133 760 760 Processed 12/06/2024 4922505029 Mrs. SAHBIN BAI CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-001-001/51
() 		3303004000NRG25250520240990705 27/05/2024 alkhu 3303004WL018965 alkhu 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505279 Mr. ALKHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 BERLA CH-03-004-001-001/51
() 		3303004000NRG25250520240990706 27/05/2024 kumari 3303004WL018965 kumari 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505034 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-001-001/52
() 		3303004000NRG25250520240990707 27/05/2024 Shibati 3303004WL018965 Shibati 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505251 Mrs. SHIVBATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-001-001/53
() 		3303004000NRG25250520240990710 27/05/2024 LILA 3303004WL018965 LILA 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922685551 Mrs. LILA CHELAK CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-001-001/53
() 		3303004000NRG25250520240990708 27/05/2024 santram 3303004WL018965 santram 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505016 Mr. SANTRAM CHELAK CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-001-001/53
() 		3303004000NRG25250520240990709 27/05/2024 sunita 3303004WL018965 sunita 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505051 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-001-001/54
() 		3303004000NRG25250520240990711 27/05/2024 Holkar 3303004WL018965 Holkar 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505075 Mr. HOLKAR CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 BERLA CH-03-004-001-001/54
() 		3303004000NRG25250520240990712 27/05/2024 Santara 3303004WL018965 Santara 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505035 Mrs. SANTRA BAI W/O HOLKAR CHELAK . CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-001-001/55
() 		3303004000NRG25250520240990713 27/05/2024 baharan 3303004WL018965 baharan 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505358 Mr. BAHARAN DAS CHALISA CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-001-001/55
() 		3303004000NRG25250520240990715 27/05/2024 MANISHA 3303004WL018965 MANISHA 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922685552 Miss. MANISHA CHALISA CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-001-001/55
() 		3303004000NRG25250520240990714 27/05/2024 Sukha bai 3303004WL018965 Sukha bai 00093 CRGB0008133 190 190 Processed 12/06/2024 4922504973 Mrs. SUKHBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-001-001/56
() 		3303004000NRG25250520240990717 27/05/2024 Devid Kumar 3303004WL018965 Devid Kumar 00093 CRGB0008133 1140 1140 Processed 12/06/2024 4922505229 Mr. DEVID KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-001-001/56
() 		3303004000NRG25250520240990716 27/05/2024 Sanat kumar 3303004WL018965 Sanat kumar 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922504980 SANAT KUMAR JANGDE BANK OF BARODA(606985)
334 BERLA CH-03-004-001-001/58
() 		3303004000NRG25250520240990718 27/05/2024 Babulal 3303004WL018965 Babulal 00093 CRGB0008133 380 380 Processed 12/06/2024 4922504984 Mr. BABULAL S/O KHORBAHARA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-001-001/58
() 		3303004000NRG25250520240990719 27/05/2024 SATVANTIN BAI 3303004WL018965 SATVANTIN BAI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505178 Mrs. SATVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-001-001/60
() 		3303004000NRG25250520240990721 27/05/2024 Hemant Kumar Chelak 3303004WL018965 Hemant Kumar Chelak 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505164 Mr. HEMANT KUMAR S/O FULDAS CHELAK CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-001-001/60
() 		3303004000NRG25250520240990720 27/05/2024 munni 3303004WL018965 munni 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505054 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-001-001/61
() 		3303004000NRG25250520240990722 27/05/2024 AMRIKA 3303004WL018965 AMRIKA 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505048 Mrs. AMRIKA BAI W/O GUNU KURRE . CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-001-001/61
() 		3303004000NRG25250520240990723 27/05/2024 Manoj 3303004WL018965 Manoj 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922685725 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-001-001/62
() 		3303004000NRG25250520240990724 27/05/2024 JAGNU 3303004WL018965 JAGNU 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505012 Mr. JAGNU RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-001-001/64
() 		3303004000NRG25250520240990726 27/05/2024 BHUNESHWARI 3303004WL018965 BHUNESHWARI 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922685550 Mrs. BHUNESHWARI KURRE CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-001-001/64
() 		3303004000NRG25250520240990725 27/05/2024 SAHEBDASA 3303004WL018965 SAHEBDASA 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505522 Mr. SAHEB DAS CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-001-001/65
() 		3303004000NRG25250520240990727 27/05/2024 sukhchand 3303004WL018965 sukhchand 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505143 Mr. SUKHCHAND CHELAK CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-001-001/65
() 		3303004000NRG25250520240990728 27/05/2024 usa 3303004WL018965 usa 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505185 Mrs. USHA BAI CHELAK CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-001-001/66
() 		3303004000NRG25250520240990730 27/05/2024 LAXMI 3303004WL018965 LAXMI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505140 Mrs. LAXMI RATRE CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-001-001/66
() 		3303004000NRG25250520240990729 27/05/2024 mahesh 3303004WL018965 mahesh 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505344 Mr. MAHESH KUMAR S/O BHUKELAL . CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-001-001/68
() 		3303004000NRG25250520240990731 27/05/2024 agin bai 3303004WL018965 agin bai 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505026 Mrs. AGIN BAI W/O BUDHELAL CHELAK . CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-001-001/68
() 		3303004000NRG25250520240990732 27/05/2024 Budhelal 3303004WL018965 Budhelal 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505073 Mr. BHUDHELAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 BERLA CH-03-004-001-001/69
() 		3303004000NRG25250520240990734 27/05/2024 Kumari 3303004WL018965 Kumari 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505021 Mrs. KUMARI BAI W/O LOCHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-001-001/69
() 		3303004000NRG25250520240990733 27/05/2024 lochan 3303004WL018965 lochan 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505017 Mr. LOCHAN DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
351 BERLA CH-03-004-001-001/70
() 		3303004000NRG25250520240990735 27/05/2024 Fagdas 3303004WL018965 Fagdas 00093 CRGB0008133 1900 1900 Rejected 12/06/2024 4922505538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BERLA CH-03-004-001-001/70
() 		3303004000NRG25250520240990736 27/05/2024 Pramila 3303004WL018965 Pramila 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505424 Mrs. PARMILA BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-001-001/73
() 		3303004000NRG25250520240990737 27/05/2024 ITWARI 3303004WL018965 ITWARI 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505355 Mr. ITWARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
354 BERLA CH-03-004-001-001/73
() 		3303004000NRG25250520240990738 27/05/2024 Kaushilya 3303004WL018965 Kaushilya 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505347 Mrs. KUSALIYA W/O ITWARI CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-001-001/74
() 		3303004000NRG25250520240990741 27/05/2024 BUDHARU 3303004WL018965 BUDHARU 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505008 Mr. BUDHARU RAM S/O GOLIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-001-001/74
() 		3303004000NRG25250520240990739 27/05/2024 chandar bai 3303004WL018965 chandar bai 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505263 Mrs. CHANDAR W/O BUDHARU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-001-001/74
() 		3303004000NRG25250520240990740 27/05/2024 JAYNARAYAN 3303004WL018965 JAYNARAYAN 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922685754 Mr. JAINARAYAN S/O BUDHARU JOSHI . CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-001-001/74
() 		3303004000NRG25250520240990742 27/05/2024 MANISHA JOSHI 3303004WL018965 MANISHA JOSHI 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922685730 Miss. MANISHA KUMARI DO SANTU NAVRANGE CENTRAL BANK OF INDIA(607115)
359 BERLA CH-03-004-001-001/75
() 		3303004000NRG25250520240990743 27/05/2024 Amrika 3303004WL018965 Amrika 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505348 Mrs. AMRIKA BAI W/O DASHRU . CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-001-001/75
() 		3303004000NRG25250520240990744 27/05/2024 Dasru 3303004WL018965 Dasru 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922504983 Mr. DASHRU DEHRE CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-001-001/75
() 		3303004000NRG25250520240990745 27/05/2024 MANOJ 3303004WL018965 MANOJ 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922685553 MANOJ KUMAR DAHRIYA BANK OF BARODA(606985)
362 BERLA CH-03-004-001-001/76
() 		3303004000NRG25250520240990746 27/05/2024 SYAMRATAN 3303004WL018965 SYAMRATAN 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505020 SHYAMRATAN CHELAK PUNJAB NATIONAL BANK(508568)
363 BERLA CH-03-004-001-001/77
() 		3303004000NRG25250520240990749 27/05/2024 birjha 3303004WL018965 birjha 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505165 Mrs. BIRJHA BAI D/O SUKHELAL CHELAK CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-001-001/77
() 		3303004000NRG25250520240990748 27/05/2024 Rohila 3303004WL018965 Rohila 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505053 Mrs. ROHILA ROHILA CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-001-001/78
() 		3303004000NRG25250520240990751 27/05/2024 baisakhin 3303004WL018965 baisakhin 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505270 Mrs. BAISAKHIN BAI CHELAK W/O MOOLCHAND CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-001-001/78
() 		3303004000NRG25250520240990750 27/05/2024 mulchand 3303004WL018965 mulchand 00093 CRGB0008133 190 190 Processed 12/06/2024 4922505275 Mr. MOOLCHAND CHELAK S/O JAITU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-001-001/79
() 		3303004000NRG25250520240990752 27/05/2024 latmar 3303004WL018965 latmar 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505090 Mr. LATMARA RAM BANK OF MAHARASHTRA(607387)
368 BERLA CH-03-004-001-001/79
() 		3303004000NRG25250520240990753 27/05/2024 LAXMI BAI 3303004WL018965 LAXMI BAI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505091 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-001-001/79
() 		3303004000NRG25250520240990754 27/05/2024 MOHIT 3303004WL018965 MOHIT 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505092 MOHIT SATNAMI BANK OF BARODA(606985)
370 BERLA CH-03-004-001-001/80
() 		3303004000NRG25250520240990755 27/05/2024 dwarika 3303004WL018965 dwarika 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505153 Mr. DVARIKA DAS CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-001-001/80
() 		3303004000NRG25250520240990756 27/05/2024 TARAN BAI 3303004WL018965 TARAN BAI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505158 Mrs. TARAN BAI DAAS CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-001-001/81
() 		3303004000NRG25250520240990758 27/05/2024 RADHA BAI 3303004WL018965 RADHA BAI 00093 CRGB0008133 570 570 Processed 12/06/2024 4922505038 Mrs. RADHA BAI W/O SANTOSH KUMAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-001-001/82
() 		3303004000NRG25250520240990760 27/05/2024 khedan 3303004WL018965 khedan 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505063 Mrs. KHEDAN BAI W/O RAJARAM . CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-001-001/82
() 		3303004000NRG25250520240990759 27/05/2024 RAJARAM 3303004WL018965 RAJARAM 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505289 Mr. RAJARAM S/O KHEDU CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-001-001/83
() 		3303004000NRG25250520240990761 27/05/2024 CHANDRAKUMAR 3303004WL018965 CHANDRAKUMAR 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505368 Mr. CHANDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-001-001/83
() 		3303004000NRG25250520240990762 27/05/2024 Rukhmani Bai Chalisa 3303004WL018965 Rukhmani Bai Chalisa 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922504990 Mrs. RUKHMANI BAI CHALISA CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-001-001/84
() 		3303004000NRG25250520240990763 27/05/2024 GIRDHAR 3303004WL018965 GIRDHAR 00093 CRGB0008133 570 570 Processed 12/06/2024 4922505057 Mr. GIRDHAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-001-001/84
() 		3303004000NRG25250520240990764 27/05/2024 Sunti Bai 3303004WL018965 Sunti Bai 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505064 Mrs. SUNTI BAI W/O GIRDHAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-001-001/85-B
() 		3303004000NRG25250520240990766 27/05/2024 Kamla bai 3303004WL018965 Kamla bai 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505086 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-001-001/85-B
() 		3303004000NRG25250520240990765 27/05/2024 Santosh das 3303004WL018965 Santosh das 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922504987 Mr. SANTOSH S/O BAHAL PANIKA . CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-001-001/85-B
() 		3303004000NRG25250520240990767 27/05/2024 Yuvraj Manikpuri 3303004WL018965 Yuvraj Manikpuri 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922505180 Mr. YUVRAJ MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-001-001/86
() 		3303004000NRG25250520240990768 27/05/2024 GIRDHARI 3303004WL018965 GIRDHARI 00093 CRGB0008133 950 950 Processed 12/06/2024 4922505056 Mr. GIRDHARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-001-001/86
() 		3303004000NRG25250520240990769 27/05/2024 Laxmi bai 3303004WL018965 Laxmi bai 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505065 Mrs. LAXMI W/O GIRDHARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-001-001/89
() 		3303004000NRG25250520240990770 27/05/2024 Shyam 3303004WL018965 Shyam 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922685771 Shyam Das Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
385 BERLA CH-03-004-001-001/90
() 		3303004000NRG25250520240990771 27/05/2024 Santlal 3303004WL018965 Santlal 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505277 Mr. SANTLAL . BANK OF MAHARASHTRA(607387)
386 BERLA CH-03-004-001-001/91
() 		3303004000NRG25250520240990772 27/05/2024 Aaju 3303004WL018965 Aaju 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505423 Mr. AAJURAM S/O KHEDURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-001-001/91
() 		3303004000NRG25250520240990773 27/05/2024 goutam 3303004WL018965 goutam 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505076 Mrs. GAUTAM BAI W/O AJU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-001-001/92
() 		3303004000NRG25250520240990774 27/05/2024 AARCHAND 3303004WL018965 AARCHAND 00093 CRGB0008133 950 950 Processed 12/06/2024 4922505041 Mr. AMARCHAND . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
389 BERLA CH-03-004-001-001/92
() 		3303004000NRG25250520240990775 27/05/2024 BHAGAIYA 3303004WL018965 BHAGAIYA 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505037 BHAGEYA SATNAMI BANK OF BARODA(606985)
390 BERLA CH-03-004-001-001/93
() 		3303004000NRG25250520240990777 27/05/2024 kousiliya 3303004WL018965 kousiliya 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505341 Mrs. KAUSHLYA BAI W/O SUKHIRAM . CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-001-001/93
() 		3303004000NRG25250520240990776 27/05/2024 sukhiram 3303004WL018965 sukhiram 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505342 Mr. SUKHIRAM S/O BUDHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-001-001/94
() 		3303004000NRG25250520240990778 27/05/2024 Ratan 3303004WL018965 Ratan 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505284 Mr. RATAN S/O KHEDU CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-001-001/94
() 		3303004000NRG25250520240990779 27/05/2024 Tijbai 3303004WL018965 Tijbai 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505301 Mrs. TIJ BAI W/O RATAN . CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-001-001/95
() 		3303004000NRG25250520240990780 27/05/2024 AMARU 3303004WL018965 AMARU 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922504989 Mr. AMRUDAS S/O KHEDU DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-001-001/95
() 		3303004000NRG25250520240990781 27/05/2024 Jumman bai 3303004WL018965 Jumman bai 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505062 Mrs. JUMMAN BAI W/O AMRU DS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-001-001/95
() 		3303004000NRG25250520240990782 27/05/2024 KAMAL 3303004WL018965 KAMAL 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505520 Mr. KAMAL DAS RAY CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-001-001/96
() 		3303004000NRG25250520240990787 27/05/2024 JIVAN 3303004WL018965 JIVAN 00093 CRGB0008133 760 760 Processed 12/06/2024 4922505167 Mr. JIVAN S/O SAMARU DAS CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-001-001/96
() 		3303004000NRG25250520240990786 27/05/2024 lata 3303004WL018965 lata 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505052 Mrs. LATA BAI W/O SAMARU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-001-001/96
() 		3303004000NRG25250520240990785 27/05/2024 samaru 3303004WL018965 samaru 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505055 Mr. SAMARU DAS BANK OF MAHARASHTRA(607387)
400 BERLA CH-03-004-001-001/97
() 		3303004000NRG25250520240990788 27/05/2024 KUMLAL 3303004WL018965 KUMLAL 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922685608 Mr. KUMBH LAL S/O RIKHI RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-001-001/97
() 		3303004000NRG25250520240990790 27/05/2024 rekha 3303004WL018965 rekha 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505441 Mrs. REKHA W/O DAKWAR NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-001-001/97
() 		3303004000NRG25250520240990789 27/05/2024 sushila 3303004WL018965 sushila 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505375 Mrs. SUSHILA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-001-001/98
() 		3303004000NRG25250520240990791 27/05/2024 iswari 3303004WL018965 iswari 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505070 Mr. ISHWAR YADAV S/O BAKHARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-001-001/99
() 		3303004000NRG25250520240990795 27/05/2024 DHANESHWARI 3303004WL018965 DHANESHWARI 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922685756 Mrs. DHANESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-001-001/99
() 		3303004000NRG25250520240990794 27/05/2024 HORILAL 3303004WL018965 HORILAL 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505255 Mr. HORILAL LODHI CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-001-001/99
() 		3303004000NRG25250520240990793 27/05/2024 RUPA BAI 3303004WL018965 RUPA BAI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505351 ROOPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 BERLA CH-03-004-001-002/11
() 		3303004000NRG25250520240990798 27/05/2024 Mukeswari 3303004WL018965 Mukeswari 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922685766 Mrs. MUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-001-002/12
() 		3303004000NRG25250520240990799 27/05/2024 PRABHAT 3303004WL018965 PRABHAT 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922505169 Mr. PRABHAT KUMAR S/O GIRWAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-001-002/13
() 		3303004000NRG25250520240990801 27/05/2024 MANGALU 3303004WL018965 MANGALU 00093 CRGB0008133 190 190 Processed 12/06/2024 4922505175 Mr. MANGLU S/O GINNIRAM GAYKAWAD CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-001-002/13
() 		3303004000NRG25250520240990802 27/05/2024 TRIVENI 3303004WL018965 TRIVENI 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505195 Mrs. TRIVENI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-001-002/14
() 		3303004000NRG25250520240990804 27/05/2024 HIRI 3303004WL018965 HIRI 00093 CRGB0008133 1140 1140 Processed 12/06/2024 4922505269 Mrs. HIRI BAI CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-001-002/15
() 		3303004000NRG25250520240990807 27/05/2024 Janki 3303004WL018965 Janki 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922685752 Mrs. JANKI BAI D/O GINNI DAS GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-001-002/16
() 		3303004000NRG25250520240990808 27/05/2024 CHANDRASHEKHAR 3303004WL018965 CHANDRASHEKHAR 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505285 Mr. CHANDRASHEKHAR S/O PANCHUK CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-001-002/17
() 		3303004000NRG25250520240990810 27/05/2024 BHAGIRATHI JOSHI 3303004WL018965 BHAGIRATHI JOSHI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505204 Mr. BHAGIRATHI JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
415 BERLA CH-03-004-001-002/17
() 		3303004000NRG25250520240990809 27/05/2024 BINDIYA BAI JOSHI 3303004WL018965 BINDIYA BAI JOSHI 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505510 Mr. BINDIYA JOSHI CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-001-002/18
() 		3303004000NRG25250520240990812 27/05/2024 INDRAKUMAR JOSHI 3303004WL018965 INDRAKUMAR JOSHI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505202 Mr. INDRAKUMAR JOSHI CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-001-002/18
() 		3303004000NRG25250520240990811 27/05/2024 NEHA BAI JOSHI 3303004WL018965 NEHA BAI JOSHI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505193 Mrs. NEHA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-001-002/19
() 		3303004000NRG25250520240990813 27/05/2024 RAMAVTAR 3303004WL018965 RAMAVTAR 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505074 Mr. RAMAVTAR CHELAK CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-001-002/19
() 		3303004000NRG25250520240990814 27/05/2024 SAVITRI BAI CHELAK 3303004WL018965 SAVITRI BAI CHELAK 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505217 Mrs. SAVITRI BAI W/O RAMAVTAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-001-002/2
() 		3303004000NRG25250520240990815 27/05/2024 Iswari 3303004WL018965 Iswari 00093 CRGB0008133 380 380 Processed 12/06/2024 4922505194 Mrs. ISHWARI BAI GOD CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-001-002/2
() 		3303004000NRG25250520240990816 27/05/2024 PRAHLAD KUMAR 3303004WL018965 PRAHLAD KUMAR 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922685729 Mr. PRAHALAD KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-001-002/21
() 		3303004000NRG25250520240990817 27/05/2024 KIRTI BAI 3303004WL018965 KIRTI BAI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922685759 Mrs. KRITI CHELAK CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-001-002/217-A
() 		3303004000NRG25250520240990819 27/05/2024 CHANDRIKA BAI 3303004WL018965 CHANDRIKA BAI 00093 CRGB0008133 190 190 Processed 12/06/2024 4922505225 Mrs. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-001-002/22
() 		3303004000NRG25250520240990821 27/05/2024 SEEMA BAI 3303004WL018965 SEEMA BAI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922685753 Mrs. SEEMA BAI W/O SOHAN DAS JOSHI . CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-001-002/22
() 		3303004000NRG25250520240990820 27/05/2024 SOHANLAL 3303004WL018965 SOHANLAL 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922685751 Mr. SOHAN LAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-001-002/228-A
() 		3303004000NRG25250520240990823 27/05/2024 Heerabati 3303004WL018965 Heerabati 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505128 Mrs. HIRABATI SAHU CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-001-002/228-A
() 		3303004000NRG25250520240990822 27/05/2024 Hullash 3303004WL018965 Hullash 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505265 MR HULAS RAM SAHU STATE BANK OF INDIA(508548)
428 BERLA CH-03-004-001-002/23
() 		3303004000NRG25250520240990824 27/05/2024 OM PRAKASH 3303004WL018965 OM PRAKASH 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505521 OMPRAKASH CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
429 BERLA CH-03-004-001-002/23
() 		3303004000NRG25250520240990825 27/05/2024 RAJKUMARI SATNAMI 3303004WL018965 RAJKUMARI SATNAMI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505232 Mrs. RAJ KUMARI CHELAK CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-001-002/24
() 		3303004000NRG25250520240990827 27/05/2024 DRAUPATI 3303004WL018965 DRAUPATI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505233 Mrs. DURPATI . CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-001-002/24
() 		3303004000NRG25250520240990826 27/05/2024 GAINDRAM 3303004WL018965 GAINDRAM 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505042 Mr. GAIND RAM CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-001-002/252
() 		3303004000NRG25250520240990828 27/05/2024 HARJINDER SINGH 3303004WL018965 HARJINDER SINGH 00093 CRGB0008133 190 190 Processed 12/06/2024 4922505278 Mr. HARJINDER SINGH CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-001-002/260
() 		3303004000NRG25250520240990830 27/05/2024 MANKI 3303004WL018965 MANKI 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922685727 Mrs. MANKI MANKI CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-001-002/266
() 		3303004000NRG25250520240990833 27/05/2024 GIRADHAR 3303004WL018965 GIRADHAR 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505283 Mr. GIRDHAR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-001-002/29
() 		3303004000NRG25250520240990834 27/05/2024 CHANDRESH 3303004WL018965 CHANDRESH 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922504971 Mr. CHANDRESH JANGDE CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-001-002/3
() 		3303004000NRG25250520240990835 27/05/2024 Beni ram 3303004WL018965 Beni ram 00093 CRGB0008133 1140 1140 Processed 12/06/2024 4922505081 Mr. BENIRAM CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
437 BERLA CH-03-004-001-002/30
() 		3303004000NRG25250520240990836 27/05/2024 DULESHWARI 3303004WL018965 DULESHWARI 00093 CRGB0008133 570 570 Processed 12/06/2024 4922685635 Mrs. DULESHWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-001-002/31
() 		3303004000NRG25250520240990838 27/05/2024 SAVENDRA 3303004WL018965 SAVENDRA 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505291 Mr. SAVENDRA S/O MILAP MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-001-002/31
() 		3303004000NRG25250520240990837 27/05/2024 SEEMA 3303004WL018965 SEEMA 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922685723 Mrs. SIMA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-001-002/333-A
() 		3303004000NRG25250520240990839 27/05/2024 SAMLAL RAUT 3303004WL018965 SAMLAL RAUT 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922685732 SAMLAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
441 BERLA CH-03-004-001-002/34
() 		3303004000NRG25250520240990840 27/05/2024 RIJLAL 3303004WL018965 RIJLAL 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922685750 Mr. REEJHLAL . CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-001-002/35
() 		3303004000NRG25250520240990841 27/05/2024 GAJENDRA 3303004WL018965 GAJENDRA 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505168 Mr. GAJENDRA S/O LATMRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-001-002/388
() 		3303004000NRG25250520240990844 27/05/2024 CHAITRAM 3303004WL018965 CHAITRAM 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505072 Mr. CHAITRAM JANGDE S/O BHAWAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-001-002/388
() 		3303004000NRG25250520240990843 27/05/2024 SURUJ BAI 3303004WL018965 SURUJ BAI 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922685760 Mrs. SURUJ BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-001-002/389
() 		3303004000NRG25250520240990845 27/05/2024 bulesh 3303004WL018965 bulesh 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505071 MR BULESH KUMAR JANGDE STATE BANK OF INDIA(508548)
446 BERLA CH-03-004-001-002/389
() 		3303004000NRG25250520240990846 27/05/2024 MEENA 3303004WL018965 MEENA 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505268 Mrs. MEENA BAI . CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-001-002/39
() 		3303004000NRG25250520240990847 27/05/2024 KAILASH BAI JOSHI 3303004WL018965 KAILASH BAI JOSHI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922685726 Mrs. KAILASH BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-001-002/391
() 		3303004000NRG25250520240990849 27/05/2024 KIRAN 3303004WL018965 KIRAN 00093 CRGB0008133 1520 1520 Processed 12/06/2024 4922505142 Mrs. KIRAN BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-001-002/391
() 		3303004000NRG25250520240990848 27/05/2024 tikam das 3303004WL018965 tikam das 00093 CRGB0008133 190 190 Processed 12/06/2024 4922505141 Mr. TIKAM DAS JANGDE CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-001-002/397
() 		3303004000NRG25250520240990850 27/05/2024 Neera bai 3303004WL018965 Neera bai 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505210 Mrs. MEERA BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-001-002/397
() 		3303004000NRG25250520240990851 27/05/2024 RUPESH KUMAR VAISHNAW 3303004WL018965 RUPESH KUMAR VAISHNAW 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505512 Mr. RUPESH KUMAR VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-001-002/398
() 		3303004000NRG25250520240990852 27/05/2024 PARSOTTAM 3303004WL018965 PARSOTTAM 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505040 MR PURSHOTTAM DAS STATE BANK OF INDIA(508548)
453 BERLA CH-03-004-001-002/398
() 		3303004000NRG25250520240990853 27/05/2024 TRIVENI BAI 3303004WL018965 TRIVENI BAI 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505043 Mrs. TRIVENI DEHARE CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-001-002/4
() 		3303004000NRG25250520240990854 27/05/2024 Khilan 3303004WL018965 Khilan 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505033 Mr. KHILANDAS S/O DUKHITRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-001-002/4
() 		3303004000NRG25250520240990855 27/05/2024 Saroj bai 3303004WL018965 Saroj bai 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505135 Mr. SAROJ BAI CHELAK CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-001-002/40
() 		3303004000NRG25250520240990856 27/05/2024 BHARATI YADAV 3303004WL018965 BHARATI YADAV 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505531 Mrs. BHARATI YADAV CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-001-002/40
() 		3303004000NRG25250520240990857 27/05/2024 LEKHU YADAV 3303004WL018965 LEKHU YADAV 00093 CRGB0008133 1710 1710 Processed 12/06/2024 4922505513 Mr. LEKHU YADAV CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-001-002/400
() 		3303004000NRG25250520240990858 27/05/2024 BINA BAI 3303004WL018965 BINA BAI 00093 CRGB0008133 570 570 Processed 12/06/2024 4922505001 Mrs. BEENA BAI CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-001-002/402
() 		3303004000NRG25250520240990860 27/05/2024 KISHAN 3303004WL018965 KISHAN 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922505172 Mr. KISHAN S/O ITWARI JOSHI CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-001-002/404
() 		3303004000NRG25250520240990863 27/05/2024 AHILYA 3303004WL018965 AHILYA 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922685755 Mrs. AHILYA BANJARE CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-001-002/404
() 		3303004000NRG25250520240990862 27/05/2024 BHUNESHWAR 3303004WL018965 BHUNESHWAR 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922505010 Mr. BHUNESHWAR DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-001-002/405
() 		3303004000NRG25250520240990865 27/05/2024 LEETA BAI 3303004WL018965 LEETA BAI 00093 CRGB0008133 950 950 Processed 12/06/2024 4922685765 Mrs. LITA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-001-002/405
() 		3303004000NRG25250520240990866 27/05/2024 Vikash 3303004WL018965 Vikash 00093 CRGB0008133 760 760 Processed 12/06/2024 4922505179 Mr. VIKASH CHELAK CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-001-002/408
() 		3303004000NRG25250520240990867 27/05/2024 SUNITA BAI 3303004WL018965 SUNITA BAI 00093 CRGB0008133 190 190 Processed 12/06/2024 4922505150 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-001-002/411
() 		3303004000NRG25250520240990868 27/05/2024 TIJAN BAI 3303004WL018965 TIJAN BAI 00093 CRGB0008133 380 380 Processed 12/06/2024 4922685749 TIJAN CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
466 BERLA CH-03-004-001-002/412
() 		3303004000NRG25250520240990869 27/05/2024 Amrit Bai 3303004WL018965 Amrit Bai 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922505523 Mrs. AMRIT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-001-002/5
() 		3303004000NRG25250520240990870 27/05/2024 DUKHIT 3303004WL018965 DUKHIT 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505226 DUKHIT RAM SO BHUVAN PUNJAB NATIONAL BANK(508568)
468 BERLA CH-03-004-001-002/7
() 		3303004000NRG25250520240990873 27/05/2024 PARAGA BAI 3303004WL018965 PARAGA BAI 00093 CRGB0008133 760 760 Processed 12/06/2024 4922505509 Mrs. PARAGA BAI W/O SHAMBHURAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-001-002/71
() 		3303004000NRG25250520240990875 27/05/2024 RAMBAI 3303004WL018965 RAMBAI 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505089 Mrs. RAM BAI W/O TARAN DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-001-002/71
() 		3303004000NRG25250520240990874 27/05/2024 TARNU DAS 3303004WL018965 TARNU DAS 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922504985 Mr. TARAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-001-002/8
() 		3303004000NRG25250520240990876 27/05/2024 Bisambhar 3303004WL018965 Bisambhar 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922685722 MR BISHAMBAR PUNAV HIRWANI STATE BANK OF INDIA(508548)
472 BERLA CH-03-004-001-002/8
() 		3303004000NRG25250520240990877 27/05/2024 Durpat Bai 3303004WL018965 Durpat Bai 00093 CRGB0008133 1900 1900 Processed 12/06/2024 4922505183 MRS DURPAT HIRWANI STATE BANK OF INDIA(508548)
473 BERLA CH-03-004-001-002/9
() 		3303004000NRG25250520240990878 27/05/2024 NANDKUMAR YADAV 3303004WL018965 NANDKUMAR YADAV 00093 CRGB0008133 1140 1140 Processed 12/06/2024 4922505155 Mr. NAND KUMAR YADV CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-001-002/9
() 		3303004000NRG25250520240990879 27/05/2024 RAJO BAAI 3303004WL018965 RAJO BAAI 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922505514 Mrs. RAJO BAI W/O KHEDIRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-001-002/9
() 		3303004000NRG25250520240990880 27/05/2024 RITALA BAI YADAV 3303004WL018965 RITALA BAI YADAV 00093 CRGB0008133 1330 1330 Processed 12/06/2024 4922505528 Mrs. RITALA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 500080 500080
476 BERLA CH-03-004-049-001/152
() 		3303004000NRG25250520240998434 27/05/2024 kunti bai 3303004WL019060 kunti bai 00093 CRGB0008136 2400 2400 Processed 12/06/2024 4922685612 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
477 BERLA CH-03-004-079-002/115
() 		3303004000NRG25250520240989468 27/05/2024 Bedan 3303004WL018945 Bedan 00093 CRGB0008136 2430 2430 Processed 12/06/2024 4922505402 Mrs. BEDAN BAI CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-079-002/115
() 		3303004000NRG25250520240989467 27/05/2024 Minuram 3303004WL018945 Minuram 00093 CRGB0008136 2430 2430 Processed 12/06/2024 4922505123 Mr. MINURAM S/O JUGATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-079-002/235
() 		3303004000NRG25250520240989494 27/05/2024 Ramotin Bai 3303004WL018945 Ramotin Bai 00093 CRGB0008136 1360 1360 Processed 12/06/2024 4922685685 RAMOTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 BERLA CH-03-004-079-002/241
() 		3303004000NRG25250520240989499 27/05/2024 JANKI 3303004WL018945 JANKI 00093 CRGB0008136 2430 2430 Processed 12/06/2024 4922505122 Mrs. JANKI SAHU W/O PARSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-079-002/241
() 		3303004000NRG25250520240989498 27/05/2024 PARSOTTAM 3303004WL018945 PARSOTTAM 00093 CRGB0008136 1530 1530 Processed 12/06/2024 4922505162 Mr. PARSOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 BERLA CH-03-004-079-002/391
() 		3303004000NRG25250520240989541 27/05/2024 Lalita 3303004WL018945 Lalita 00093 CRGB0008136 2430 2430 Processed 12/06/2024 4922685576 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-079-002/517
() 		3303004000NRG25250520240989562 27/05/2024 Dilip Nishad 3303004WL018945 Dilip Nishad 00093 CRGB0008136 2430 2430 Processed 12/06/2024 4922505145 Mr. DEELIP NISHAD & MAHESHWARI NISHAD N CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-079-002/65
() 		3303004000NRG25250520240989575 27/05/2024 Bhushan Lal Sahu 3303004WL018945 Bhushan Lal Sahu 00093 CRGB0008136 2430 2430 Processed 12/06/2024 4922685714 Mr. BHUSHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-079-002/65
() 		3303004000NRG25250520240989574 27/05/2024 LATA BAI 3303004WL018945 LATA BAI 00093 CRGB0008136 1944 1944 Processed 12/06/2024 4922505184 Mrs. LATABAI W/O ANUJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-079-002/79
() 		3303004000NRG25250520240989577 27/05/2024 Parwati 3303004WL018945 Parwati 00093 CRGB0008136 1530 1530 Processed 12/06/2024 4922505118 Mrs. PARVATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23344 23344
487 BERLA CH-03-004-027-001/280
() 		3303004000NRG25270520241014960 27/05/2024 GHANARAM 3303004WL019314 GHANARAM 00093 CRGB0008163 680 680 Processed 12/06/2024 4922505415 MR GHANA RAM SAHU STATE BANK OF INDIA(508548)
488 BERLA CH-03-004-049-001/1
() 		3303004000NRG25250520240998386 27/05/2024 DEVAKI 3303004WL019060 DEVAKI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505450 Mrs. DEVAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-049-001/10
() 		3303004000NRG25250520240998388 27/05/2024 dukhani 3303004WL019060 dukhani 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505392 DEV PRASAD VERMA S O BANK OF BARODA(606985)
490 BERLA CH-03-004-049-001/100
() 		3303004000NRG25250520240998389 27/05/2024 janau 3303004WL019060 janau 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505388 Mr. JANAU RAM S/O PREM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-049-001/100
() 		3303004000NRG25250520240998390 27/05/2024 kalindri 3303004WL019060 kalindri 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505387 Mrs. KALINDRI W/O JANU DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-049-001/101
() 		3303004000NRG25250520240998392 27/05/2024 anusuiya 3303004WL019060 anusuiya 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685630 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-049-001/101
() 		3303004000NRG25250520240998391 27/05/2024 RAGHUNATH SAHU 3303004WL019060 RAGHUNATH SAHU 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505428 Mr. RAGHUNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-049-001/103
() 		3303004000NRG25250520240998393 27/05/2024 Khubiram 3303004WL019060 Khubiram 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685699 Mr. KHUBIRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-049-001/104
() 		3303004000NRG25250520240998394 27/05/2024 RAJARAM 3303004WL019060 RAJARAM 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685656 Mr. RAJARAM RAJARAM CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-049-001/105
() 		3303004000NRG25250520240998395 27/05/2024 NIL BAI 3303004WL019060 NIL BAI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685647 Mrs. NEEL BAI/JOHAN LAL RAOUT MOB.NO.76 CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-049-001/106
() 		3303004000NRG25250520240998396 27/05/2024 jamuna bai 3303004WL019060 jamuna bai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505448 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-049-001/107
() 		3303004000NRG25250520240998397 27/05/2024 kanti bai 3303004WL019060 kanti bai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505429 Mrs. KANTI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
499 BERLA CH-03-004-049-001/113
() 		3303004000NRG25250520240998399 27/05/2024 Awadhram 3303004WL019060 Awadhram 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685701 Mr. Awadhram Awadhram CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-049-001/114
() 		3303004000NRG25250520240998400 27/05/2024 DWARIKA 3303004WL019060 DWARIKA 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505435 Mr. DWARIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-049-001/114
() 		3303004000NRG25250520240998401 27/05/2024 NIRMALA BAI 3303004WL019060 NIRMALA BAI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505436 Mrs. NIRMALA VERMA CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-049-001/115
() 		3303004000NRG25250520240998402 27/05/2024 BHAGVAT 3303004WL019060 BHAGVAT 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685644 BHAGWAT DHIWAR S O R BANK OF BARODA(606985)
503 BERLA CH-03-004-049-001/118
() 		3303004000NRG25250520240998405 27/05/2024 dukhiya 3303004WL019060 dukhiya 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505187 Mrs. DUKHIYA BAI W/O KARTIK SATNAMI CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-049-001/119
() 		3303004000NRG25250520240998406 27/05/2024 Lalita 3303004WL019060 Lalita 00093 CRGB0008163 2160 2160 Processed 12/06/2024 4922685683 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-049-001/121
() 		3303004000NRG25250520240998410 27/05/2024 Aghanu 3303004WL019060 Aghanu 00093 CRGB0008163 2160 2160 Processed 12/06/2024 4922685653 Mr. AGHNU RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
506 BERLA CH-03-004-049-001/141
() 		3303004000NRG25250520240998422 27/05/2024 NEERA 3303004WL019060 NEERA 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505437 Mrs. NEERA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-049-001/142
() 		3303004000NRG25250520240998423 27/05/2024 pulis 3303004WL019060 pulis 00093 CRGB0008163 2160 2160 Processed 12/06/2024 4922505213 Mr. PULIS DAS S/O BHUKHAU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-049-001/144
() 		3303004000NRG25250520240998425 27/05/2024 ITVARI 3303004WL019060 ITVARI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505447 Mr. ITWARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-049-001/147
() 		3303004000NRG25250520240998429 27/05/2024 tijan bai 3303004WL019060 tijan bai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505186 Mrs. TIJAN BAI W/O MOHAN LAL DHIVAR CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-049-001/148
() 		3303004000NRG25250520240998430 27/05/2024 pritibala 3303004WL019060 pritibala 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505386 Mrs. PRITIBALA W/O SURENDRA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-049-001/153
() 		3303004000NRG25250520240998436 27/05/2024 Kekati 3303004WL019060 Kekati 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685606 Mrs. KEKATI BAI CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-049-001/153
() 		3303004000NRG25250520240998435 27/05/2024 KRISHNA KUMAR 3303004WL019060 KRISHNA KUMAR 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505395 MR KRISHNA RAWAT STATE BANK OF INDIA(508548)
513 BERLA CH-03-004-049-001/155
() 		3303004000NRG25250520240998438 27/05/2024 urmila bai 3303004WL019060 urmila bai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685611 Mrs. URMILA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
514 BERLA CH-03-004-049-001/165
() 		3303004000NRG25250520240998443 27/05/2024 bodhiram 3303004WL019060 bodhiram 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505406 Mr. BODHIRAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-049-001/165
() 		3303004000NRG25250520240998444 27/05/2024 RESHAM BAI 3303004WL019060 RESHAM BAI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685646 RESHAM BAI / BODHI RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-049-001/169
() 		3303004000NRG25250520240998446 27/05/2024 Manthir 3303004WL019060 Manthir 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505393 Mr. MANTHIR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
517 BERLA CH-03-004-049-001/169
() 		3303004000NRG25250520240998447 27/05/2024 SONKUNVAR 3303004WL019060 SONKUNVAR 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505449 Mrs. SONKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-049-001/17
() 		3303004000NRG25250520240998448 27/05/2024 dropati 3303004WL019060 dropati 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685645 Mrs. DROUPATI BAI W/ODAKTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-049-001/174
() 		3303004000NRG25250520240998451 27/05/2024 bhaiyaram 3303004WL019060 bhaiyaram 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505390 Mr. BHAIYA RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
520 BERLA CH-03-004-049-001/18
() 		3303004000NRG25250520240998452 27/05/2024 kashav 3303004WL019060 kashav 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685654 Mr. KESHWRAM VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-049-001/18
() 		3303004000NRG25250520240998455 27/05/2024 Mamta 3303004WL019060 Mamta 00093 CRGB0008163 2160 2160 Processed 12/06/2024 4922685768 Mrs. MAMTA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-049-001/18
() 		3303004000NRG25250520240998454 27/05/2024 MANESHWARI 3303004WL019060 MANESHWARI 00093 CRGB0008163 2160 2160 Processed 12/06/2024 4922685698 Mrs. MANESWARI VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-049-001/181
() 		3303004000NRG25250520240998457 27/05/2024 Raghuvir Sahu 3303004WL019060 Raghuvir Sahu 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685700 Mr. RAGHUVIR SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-049-001/181
() 		3303004000NRG25250520240998456 27/05/2024 uttra bai 3303004WL019060 uttra bai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505433 Ms. UTARA BAI CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-049-001/182
() 		3303004000NRG25250520240998458 27/05/2024 hirkanibai 3303004WL019060 hirkanibai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685649 Mrs. HIRKANI SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-049-001/183
() 		3303004000NRG25250520240998460 27/05/2024 chandrika 3303004WL019060 chandrika 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505438 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-049-001/183
() 		3303004000NRG25250520240998459 27/05/2024 mangaluram 3303004WL019060 mangaluram 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505430 Mr. MANGLU YADAV CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-049-001/186
() 		3303004000NRG25250520240998463 27/05/2024 pratima bai 3303004WL019060 pratima bai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505384 Mrs. PRATIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-049-001/187
() 		3303004000NRG25250520240998464 27/05/2024 saganu 3303004WL019060 saganu 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505407 Mr. SAGNU MAHILANG CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-049-001/188
() 		3303004000NRG25250520240998465 27/05/2024 atmaram 3303004WL019060 atmaram 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505189 Mr. ATAMA RAM S/O LAKHAN LAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-049-001/188
() 		3303004000NRG25250520240998466 27/05/2024 purnima 3303004WL019060 purnima 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685652 Mrs. PURNIMA W/O ATMA RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-049-001/190
() 		3303004000NRG25250520240998471 27/05/2024 Ratni Bai Sahu 3303004WL019060 Ratni Bai Sahu 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685697 Mrs. RATNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-049-001/190
() 		3303004000NRG25250520240998470 27/05/2024 santoshi 3303004WL019060 santoshi 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505507 Ms. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-049-001/194
() 		3303004000NRG25250520240998476 27/05/2024 Neera Yadav 3303004WL019060 Neera Yadav 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685757 Mrs. NEERA/KHEDU RAM YADAW MOB.NO. CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-049-001/194
() 		3303004000NRG25250520240998477 27/05/2024 Pratima Yadav 3303004WL019060 Pratima Yadav 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685738 Mrs. Pratima Yadav CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-049-001/200
() 		3303004000NRG25250520240998480 27/05/2024 Paraga 3303004WL019060 Paraga 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505391 Mrs. PARAGA SAHU CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-049-001/201
() 		3303004000NRG25250520240998481 27/05/2024 SHANTI BAI SAHU 3303004WL019060 SHANTI BAI SAHU 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685731 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-049-001/203
() 		3303004000NRG25250520240998485 27/05/2024 Bhagvandas 3303004WL019060 Bhagvandas 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685648 Mr. BHAGWAN DAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-049-001/203
() 		3303004000NRG25250520240998484 27/05/2024 Surjotin 3303004WL019060 Surjotin 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505434 Mrs. SURJAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-049-001/204
() 		3303004000NRG25250520240998486 27/05/2024 SANGEETA 3303004WL019060 SANGEETA 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505214 Mrs. SANGITA BAI W/O ISAWARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-049-001/212
() 		3303004000NRG25250520240998490 27/05/2024 Gayatri 3303004WL019060 Gayatri 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685695 Mrs. GAYATRI/MOTI RAM SAHU MOB.NO.96440 CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-049-001/215
() 		3303004000NRG25250520240998493 27/05/2024 Arun kumar 3303004WL019060 Arun kumar 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505370 Mr. ARUN KUMAR S/O LAKHAN LAL SHARMA CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-049-001/216
() 		3303004000NRG25250520240998494 27/05/2024 Ashok 3303004WL019060 Ashok 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505385 Mr. ASHOK SO KLIRAM CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-049-001/216
() 		3303004000NRG25250520240998495 27/05/2024 Usha 3303004WL019060 Usha 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505383 Mrs. USHA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-049-001/218
() 		3303004000NRG25250520240998501 27/05/2024 INDRABAI 3303004WL019060 INDRABAI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505506 Mrs. INDIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-049-001/22
() 		3303004000NRG25250520240998504 27/05/2024 Mina Vishvakarma 3303004WL019060 Mina Vishvakarma 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685696 Mrs. MINA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-049-001/22
() 		3303004000NRG25250520240998503 27/05/2024 shivkumar 3303004WL019060 shivkumar 00093 CRGB0008163 2160 2160 Processed 12/06/2024 4922505389 Mr. SHIV KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-049-001/221
() 		3303004000NRG25250520240998505 27/05/2024 Rampyari 3303004WL019060 Rampyari 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505215 Mrs. RAMPYARI BAI W/O DILIP BARLE CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-049-001/224
() 		3303004000NRG25250520240998508 27/05/2024 USHA BAI 3303004WL019060 USHA BAI 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505244 Mrs. USHA BAI W/O GOPI SAHU8435036014 CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-049-001/228
() 		3303004000NRG25250520240998509 27/05/2024 bedan 3303004WL019060 bedan 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505432 BEDAN BAI CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-049-001/23
() 		3303004000NRG25250520240998514 27/05/2024 Pushpa 3303004WL019060 Pushpa 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685655 MS PUSHPA SAHU STATE BANK OF INDIA(508548)
552 BERLA CH-03-004-049-001/230
() 		3303004000NRG25250520240998516 27/05/2024 santa 3303004WL019060 santa 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505427 Mrs. SHANTA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-049-001/230
() 		3303004000NRG25250520240998518 27/05/2024 Sevak 3303004WL019060 Sevak 00093 CRGB0008163 1920 1920 Processed 12/06/2024 4922685767 Mr. SEVAK RAM CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-049-001/231
() 		3303004000NRG25250520240998519 27/05/2024 SASHODA 3303004WL019060 SASHODA 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922685650 Mrs. YASHODA BAI W/O RAJ KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-049-001/233
() 		3303004000NRG25250520240998520 27/05/2024 Pushpa Bai 3303004WL019060 Pushpa Bai 00093 CRGB0008163 2400 2400 Processed 12/06/2024 4922505209 Mr. PUSHPA BAI W/O SANTOSH KUMAR DEHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 161960 161960
556 BERLA CH-03-004-079-002/27
() 		3303004000NRG25250520240989512 27/05/2024 DULARI BAI 3303004WL018945 DULARI BAI 00093 CRGB0008170 2430 2430 Processed 12/06/2024 4922505130 Mrs. DULARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-079-002/278
() 		3303004000NRG25250520240989514 27/05/2024 Poonam Bharti 3303004WL018945 Poonam Bharti 00093 CRGB0008170 2430 2430 Processed 12/06/2024 4922685708 Mrs. POONAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4860 4860
558 BERLA CH-03-004-001-001/182
() 		3303004000NRG25250520240990520 27/05/2024 juga 3303004WL018965 juga 00093 SBIN0RRCHGB 1900 1900 Processed 12/06/2024 4922505047 Mrs. JUGA BAI W/O KUSHLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-001-002/11
() 		3303004000NRG25250520240990797 27/05/2024 Chetan 3303004WL018965 Chetan 00093 SBIN0RRCHGB 1520 1520 Processed 12/06/2024 4922505527 Mr. CHETAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 BERLA CH-03-004-001-002/12
() 		3303004000NRG25250520240990800 27/05/2024 MAN KUMARI 3303004WL018965 MAN KUMARI 00093 SBIN0RRCHGB 1520 1520 Processed 12/06/2024 4922685728 MAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
561 BERLA CH-03-004-001-002/148
() 		3303004000NRG25250520240990806 27/05/2024 ASHA BAI KURRE 3303004WL018965 ASHA BAI KURRE 00093 SBIN0RRCHGB 1900 1900 Processed 12/06/2024 4922505050 Mrs. ASHA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-001-002/148
() 		3303004000NRG25250520240990805 27/05/2024 RAJ KUMAR KURRE 3303004WL018965 RAJ KUMAR KURRE 00093 SBIN0RRCHGB 1710 1710 Processed 12/06/2024 4922504976 MR RAJ KUMAR KURRE STATE BANK OF INDIA(508548)
563 BERLA CH-03-004-001-002/217-A
() 		3303004000NRG25250520240990818 27/05/2024 SANJAY 3303004WL018965 SANJAY 00093 SBIN0RRCHGB 190 190 Processed 12/06/2024 4922685716 Mr. SANJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-001-002/6
() 		3303004000NRG25250520240990872 27/05/2024 CHANDRAKALI 3303004WL018965 CHANDRAKALI 00093 SBIN0RRCHGB 1520 1520 Processed 12/06/2024 4922685763 Mrs. CHANDRAKALI RATRE CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-001-002/6
() 		3303004000NRG25250520240990871 27/05/2024 Krishna 3303004WL018965 Krishna 00093 SBIN0RRCHGB 1520 1520 Processed 12/06/2024 4922685761 Mr. KRISHNA KUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-049-001/171-B
() 		3303004000NRG25250520240998449 27/05/2024 FEKHURAM 3303004WL019060 FEKHURAM 00093 SBIN0RRCHGB 2400 2400 Processed 12/06/2024 4922685651 Mr. FEKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-052-001/171
() 		3303004000NRG25250520240990892 27/05/2024 BIMALA 3303004WL018968 BIMALA 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505190 BIMLA BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
568 BERLA CH-03-004-052-001/171
() 		3303004000NRG25250520240990891 27/05/2024 RAJENDRA 3303004WL018968 RAJENDRA 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505238 RAJENDRA GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
569 BERLA CH-03-004-052-001/173
() 		3303004000NRG25250520240990893 27/05/2024 CHETRAM 3303004WL018968 CHETRAM 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505242 Mr. CHAITRAM S/O LACHCHHAN GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-052-001/186
() 		3303004000NRG25250520240990897 27/05/2024 DURGAHIN 3303004WL018968 DURGAHIN 00093 SBIN0RRCHGB 600 600 Processed 12/06/2024 4922505200 Mrs. DURGAHIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-052-001/186
() 		3303004000NRG25250520240990898 27/05/2024 MILAPCHAND 3303004WL018968 MILAPCHAND 00093 SBIN0RRCHGB 600 600 Processed 12/06/2024 4922505413 Mr. MILAP CHAND S/O BUDHARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-052-001/187
() 		3303004000NRG25250520240990900 27/05/2024 SUKVARO 3303004WL018968 SUKVARO 00093 SBIN0RRCHGB 1080 1080 Processed 12/06/2024 4922505410 Mrs. SHUKVARO BAI W/O LACHACHHAN SATNAM CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-052-001/194
() 		3303004000NRG25250520240990902 27/05/2024 Kamlesh 3303004WL018968 Kamlesh 00093 SBIN0RRCHGB 1080 1080 Processed 12/06/2024 4922685590 Mr. KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-052-001/194
() 		3303004000NRG25250520240990901 27/05/2024 RAMJI 3303004WL018968 RAMJI 00093 SBIN0RRCHGB 600 600 Processed 12/06/2024 4922505468 Mr. RAMJI YADAV CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-052-001/195
() 		3303004000NRG25250520240990903 27/05/2024 PUSHPA 3303004WL018968 PUSHPA 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505151 Mrs. PUSHPA YADAV CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-052-001/203
() 		3303004000NRG25250520240990907 27/05/2024 budharo 3303004WL018968 budharo 00093 SBIN0RRCHGB 1080 1080 Processed 12/06/2024 4922505156 Mr. BUDHARU YADAV CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-052-001/207
() 		3303004000NRG25250520240990908 27/05/2024 RESHMA 3303004WL018968 RESHMA 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922685614 Mrs. RESHMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-052-001/214
() 		3303004000NRG25250520240990910 27/05/2024 RAJNI BAI 3303004WL018968 RAJNI BAI 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922685689 Mrs. RAJNI W/O SURENDRA KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-052-001/216
() 		3303004000NRG25250520240990911 27/05/2024 LATA 3303004WL018968 LATA 00093 SBIN0RRCHGB 840 840 Processed 12/06/2024 4922505196 Mrs. LATA BAI NAURANGE CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-052-001/218
() 		3303004000NRG25250520240990912 27/05/2024 ANIL KUMAR 3303004WL018968 ANIL KUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505241 Mr. ANIL KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-052-001/218
() 		3303004000NRG25250520240990913 27/05/2024 SATBAI 3303004WL018968 SATBAI 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505240 Mrs. SATKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-052-001/220
() 		3303004000NRG25250520240990914 27/05/2024 RUNGU 3303004WL018968 RUNGU 00093 SBIN0RRCHGB 1080 1080 Processed 12/06/2024 4922505154 RUNGU YADAV DCB BANK LTD(607290)
583 BERLA CH-03-004-052-001/231-A
() 		3303004000NRG25250520240990917 27/05/2024 PARMILA BAI 3303004WL018968 PARMILA BAI 00093 SBIN0RRCHGB 1080 1080 Processed 12/06/2024 4922685627 Mr. PARMILA BANJARE CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-052-001/238
() 		3303004000NRG25250520240990919 27/05/2024 KASTURI 3303004WL018968 KASTURI 00093 SBIN0RRCHGB 1080 1080 Processed 12/06/2024 4922505489 Mrs. KASTURI BAI W/O KHOMSING BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-052-001/238
() 		3303004000NRG25250520240990918 27/05/2024 KHOM SHING 3303004WL018968 KHOM SHING 00093 SBIN0RRCHGB 1080 1080 Processed 12/06/2024 4922685597 Mr. KHOM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
586 BERLA CH-03-004-052-001/241
() 		3303004000NRG25250520240990920 27/05/2024 BISAHU 3303004WL018968 BISAHU 00093 SBIN0RRCHGB 1080 1080 Processed 12/06/2024 4922685640 Mr. BISAHU YADAV CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-052-001/250
() 		3303004000NRG25250520240990921 27/05/2024 SARITA 3303004WL018968 SARITA 00093 SBIN0RRCHGB 960 960 Processed 12/06/2024 4922505243 Mrs. SARITA W/O SHIVKUMAR MARKANDE CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-052-001/252
() 		3303004000NRG25250520240990922 27/05/2024 GITA 3303004WL018968 GITA 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505499 GITA BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
589 BERLA CH-03-004-052-001/264
() 		3303004000NRG25250520240990927 27/05/2024 PRAMILA 3303004WL018968 PRAMILA 00093 SBIN0RRCHGB 1080 1080 Processed 12/06/2024 4922505199 Mrs. PARMILABAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-052-001/264
() 		3303004000NRG25250520240990926 27/05/2024 SURENDRA 3303004WL018968 SURENDRA 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505414 Mr. SURENDRA S/O MANT RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-052-001/265
() 		3303004000NRG25250520240990928 27/05/2024 LAKSHMI 3303004WL018968 LAKSHMI 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922685587 Mrs. LAXMI SONVANI CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-052-001/267
() 		3303004000NRG25250520240990930 27/05/2024 kekti 3303004WL018968 kekti 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505228 Mrs. KEKTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-052-001/268
() 		3303004000NRG25250520240990932 27/05/2024 SEETA BAI 3303004WL018968 SEETA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505174 Mrs. SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-052-001/268
() 		3303004000NRG25250520240990931 27/05/2024 SUBHASH 3303004WL018968 SUBHASH 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505234 SUBHASHCHAND SO SUKHCHAND PRASAD UNION BANK OF INDIA(508500)
595 BERLA CH-03-004-052-001/269
() 		3303004000NRG25250520240990935 27/05/2024 Bhuneshvar 3303004WL018968 Bhuneshvar 00093 SBIN0RRCHGB 120 120 Processed 12/06/2024 4922505503 Mr. BHUNESHWAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-052-001/269
() 		3303004000NRG25250520240990934 27/05/2024 DASHIN 3303004WL018968 DASHIN 00093 SBIN0RRCHGB 840 840 Processed 12/06/2024 4922505236 Mrs. REKHA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-052-001/269
() 		3303004000NRG25250520240990933 27/05/2024 DUKALU 3303004WL018968 DUKALU 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922685598 DUKALU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
598 BERLA CH-03-004-052-001/270
() 		3303004000NRG25250520240990936 27/05/2024 RADHELAL 3303004WL018968 RADHELAL 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505201 SADHELAL BAGHEL SO SUKHCHAND BAGHEL UNION BANK OF INDIA(508500)
599 BERLA CH-03-004-052-001/270
() 		3303004000NRG25250520240990937 27/05/2024 SONKALI 3303004WL018968 SONKALI 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922685589 Mrs. SONKALI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-052-001/271
() 		3303004000NRG25250520240990938 27/05/2024 BABARAM 3303004WL018968 BABARAM 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505498 Mr. BAWA RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
601 BERLA CH-03-004-052-001/272
() 		3303004000NRG25250520240990939 27/05/2024 KANTI BAGHEL 3303004WL018968 KANTI BAGHEL 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505364 Mrs. KANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-052-001/274
() 		3303004000NRG25250520240990941 27/05/2024 URMILA 3303004WL018968 URMILA 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505235 Mrs. URMILA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-052-001/275
() 		3303004000NRG25250520240990943 27/05/2024 AMRIKA 3303004WL018968 AMRIKA 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505237 Mrs. AMRIKA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-052-001/275
() 		3303004000NRG25250520240990942 27/05/2024 TAMESHWAR 3303004WL018968 TAMESHWAR 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505191 Mr. TAMESHWAR BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
605 BERLA CH-03-004-052-001/276
() 		3303004000NRG25250520240990944 27/05/2024 RAJESH KUMAR 3303004WL018968 RAJESH KUMAR 00093 SBIN0RRCHGB 720 720 Processed 12/06/2024 4922685613 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-052-001/280
() 		3303004000NRG25250520240990948 27/05/2024 BHAGAWAT 3303004WL018968 BHAGAWAT 00093 SBIN0RRCHGB 720 720 Processed 12/06/2024 4922505221 Mr. BHAGVAT PRASAD BHAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
607 BERLA CH-03-004-052-001/280
() 		3303004000NRG25250520240990949 27/05/2024 BHAGWANTIN 3303004WL018968 BHAGWANTIN 00093 SBIN0RRCHGB 720 720 Processed 12/06/2024 4922505220 Mrs. BHAGWANTIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-052-001/286
() 		3303004000NRG25250520240990950 27/05/2024 PADMANI 3303004WL018968 PADMANI 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922685632 Mrs. PADMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-052-001/314
() 		3303004000NRG25250520240990952 27/05/2024 PAWAN 3303004WL018968 PAWAN 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505409 Mr. PAWAN KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-052-001/314
() 		3303004000NRG25250520240990953 27/05/2024 RESHAM 3303004WL018968 RESHAM 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505176 RESHM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 BERLA CH-03-004-052-001/316
() 		3303004000NRG25250520240990955 27/05/2024 VANDANA 3303004WL018968 VANDANA 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922685660 Mrs. VANDANA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-052-001/321
() 		3303004000NRG25250520240990957 27/05/2024 Chittrekha 3303004WL018968 Chittrekha 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505219 Mrs. CHITRAREKHA BAI W/O GHANSHYAM RAWA CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-052-001/321
() 		3303004000NRG25250520240990956 27/05/2024 GHANSHYAM YADAV 3303004WL018968 GHANSHYAM YADAV 00093 SBIN0RRCHGB 960 960 Processed 12/06/2024 4922505227 GHANSHYAM YADAV DCB BANK LTD(607290)
614 BERLA CH-03-004-052-001/333
() 		3303004000NRG25250520240990958 27/05/2024 INDARA 3303004WL018968 INDARA 00093 SBIN0RRCHGB 1080 1080 Processed 12/06/2024 4922505157 Mrs. INDIRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-052-001/345
() 		3303004000NRG25250520240990960 27/05/2024 Sadhana 3303004WL018968 Sadhana 00093 SBIN0RRCHGB 840 840 Processed 12/06/2024 4922505239 Mrs. SADHNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-052-001/345
() 		3303004000NRG25250520240990959 27/05/2024 Sobhit ram 3303004WL018968 Sobhit ram 00093 SBIN0RRCHGB 600 600 Processed 12/06/2024 4922505211 SHOBHIT BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
617 BERLA CH-03-004-052-001/346
() 		3303004000NRG25250520240990961 27/05/2024 TIRATH 3303004WL018968 TIRATH 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505192 Mr. TIRATH RAM &BIMLA BAI BAGHEL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-052-001/349
() 		3303004000NRG25250520240990963 27/05/2024 GOKUL PRASAD SONVANI 3303004WL018968 GOKUL PRASAD SONVANI 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922685641 Mr. GOKUL PRASAD SONVANI CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-052-001/349
() 		3303004000NRG25250520240990962 27/05/2024 RADHIKA 3303004WL018968 RADHIKA 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922685599 Mrs. RADHIKA SONWANI CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-052-001/351
() 		3303004000NRG25250520240990964 27/05/2024 JANKI 3303004WL018968 JANKI 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505371 Mrs. JANKI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-052-001/359
() 		3303004000NRG25250520240990966 27/05/2024 REKHALAL 3303004WL018968 REKHALAL 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505460 REKHA LAL BAGHEL BANK OF BARODA(606985)
622 BERLA CH-03-004-052-001/359
() 		3303004000NRG25250520240990965 27/05/2024 SUNITA 3303004WL018968 SUNITA 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922685624 Mrs. SUNITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-052-001/365
() 		3303004000NRG25250520240990968 27/05/2024 mahesh 3303004WL018968 mahesh 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922685623 MAHESH KUMAR BANK OF BARODA(606985)
624 BERLA CH-03-004-052-001/365
() 		3303004000NRG25250520240990967 27/05/2024 Shashi 3303004WL018968 Shashi 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922685659 Mrs. SHASHIKLA BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
625 BERLA CH-03-004-052-001/368-A
() 		3303004000NRG25250520240990970 27/05/2024 SANDHYA 3303004WL018968 SANDHYA 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505177 Mrs. SANDHYA W/O SHIV KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-052-001/368-A
() 		3303004000NRG25250520240990969 27/05/2024 SHIVKUMAR 3303004WL018968 SHIVKUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505152 SHIV KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
627 BERLA CH-03-004-052-001/369
() 		3303004000NRG25250520240990971 27/05/2024 ANIL 3303004WL018968 ANIL 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922685625 Mr. ANIL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-052-001/369
() 		3303004000NRG25250520240990972 27/05/2024 LACHHVANTIN 3303004WL018968 LACHHVANTIN 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505223 Mrs. LACHCHHVANTIN . CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-052-001/373-A
() 		3303004000NRG25250520240990973 27/05/2024 ANCHAL SINGH 3303004WL018968 ANCHAL SINGH 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922685588 Mr. ANCHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-052-001/401
() 		3303004000NRG25250520240990974 27/05/2024 SIMRAN 3303004WL018968 SIMRAN 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922685639 Mrs. SIMRAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-052-002/179
() 		3303004000NRG25250520240990979 27/05/2024 Punit 3303004WL018968 Punit 00093 SBIN0RRCHGB 1080 1080 Processed 12/06/2024 4922685631 PUNIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
632 BERLA CH-03-004-052-002/363
() 		3303004000NRG25250520240990985 27/05/2024 GANGOTARI 3303004WL018968 GANGOTARI 00093 SBIN0RRCHGB 1200 1200 Processed 12/06/2024 4922505198 MS GANGOTRI KOSRE STATE BANK OF INDIA(508548)
633 BERLA CH-03-004-079-002/1
() 		3303004000NRG25250520240989457 27/05/2024 MOTIN BAI 3303004WL018945 MOTIN BAI 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505492 Mrs. MOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-079-002/101
() 		3303004000NRG25250520240989458 27/05/2024 BALLU BAI 3303004WL018945 BALLU BAI 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505398 Mr. BALLU RAVAT CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-079-002/105
() 		3303004000NRG25250520240989459 27/05/2024 Shila bhai 3303004WL018945 Shila bhai 00093 SBIN0RRCHGB 1530 1530 Processed 12/06/2024 4922505163 Mrs. SHILA W/O SAKHA RAM LAHARE CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-079-002/109
() 		3303004000NRG25250520240989460 27/05/2024 SAWITRI BAI YADV 3303004WL018945 SAWITRI BAI YADV 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505115 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-079-002/111
() 		3303004000NRG25250520240989462 27/05/2024 LAXMI BAI 3303004WL018945 LAXMI BAI 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505131 Mrs. LAKSHNI RAVAT CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-079-002/111
() 		3303004000NRG25250520240989461 27/05/2024 UDAL 3303004WL018945 UDAL 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505132 Mr. UDALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-079-002/116
() 		3303004000NRG25250520240989470 27/05/2024 Hirabai 3303004WL018945 Hirabai 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505222 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 BERLA CH-03-004-079-002/116
() 		3303004000NRG25250520240989469 27/05/2024 UTTAM 3303004WL018945 UTTAM 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505470 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
641 BERLA CH-03-004-079-002/120
() 		3303004000NRG25250520240989471 27/05/2024 PARNIYA 3303004WL018945 PARNIYA 00093 SBIN0RRCHGB 1530 1530 Processed 12/06/2024 4922505401 Mrs. PARANIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-079-002/122
() 		3303004000NRG25250520240989472 27/05/2024 JODHARAM 3303004WL018945 JODHARAM 00093 SBIN0RRCHGB 1944 1944 Processed 12/06/2024 4922505117 Mr. JOIDHARAM SAHU S/O JHAGALU CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-079-002/122
() 		3303004000NRG25250520240989473 27/05/2024 SILOCHANI 3303004WL018945 SILOCHANI 00093 SBIN0RRCHGB 1944 1944 Processed 12/06/2024 4922505400 Mrs. SULOCHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-079-002/124
() 		3303004000NRG25250520240989474 27/05/2024 SANTU 3303004WL018945 SANTU 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505458 Mr. Santu Ram Chauhan CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-079-002/13
() 		3303004000NRG25250520240989478 27/05/2024 CHANDRAKALA 3303004WL018945 CHANDRAKALA 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922685687 Mrs. CHANDRAKALA KURRE CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-079-002/13
() 		3303004000NRG25250520240989477 27/05/2024 PACKOUD 3303004WL018945 PACKOUD 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922685688 Mr. PACHKOUD PACHKOUD CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-079-002/14
() 		3303004000NRG25250520240989481 27/05/2024 BIMALA BAI 3303004WL018945 BIMALA BAI 00093 SBIN0RRCHGB 2187 2187 Processed 12/06/2024 4922505134 Mrs. VIMLA RATRE CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-079-002/14
() 		3303004000NRG25250520240989480 27/05/2024 RAMPRASAD 3303004WL018945 RAMPRASAD 00093 SBIN0RRCHGB 2187 2187 Processed 12/06/2024 4922505133 Mr. RAM PRASHAD S/O SUDARSHAN RATRE CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-079-002/17
() 		3303004000NRG25250520240989482 27/05/2024 BARATU RAM TANDAN 3303004WL018945 BARATU RAM TANDAN 00093 SBIN0RRCHGB 1530 1530 Processed 12/06/2024 4922505488 Mr. BARATU RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-079-002/20
() 		3303004000NRG25250520240989485 27/05/2024 NAROTTAM 3303004WL018945 NAROTTAM 00093 SBIN0RRCHGB 1530 1530 Processed 12/06/2024 4922505137 Mr. NAROTTAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-079-002/20
() 		3303004000NRG25250520240989486 27/05/2024 SUNDAR BAI 3303004WL018945 SUNDAR BAI 00093 SBIN0RRCHGB 1530 1530 Processed 12/06/2024 4922505138 Mrs. SUNDARBAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-079-002/21
() 		3303004000NRG25250520240989487 27/05/2024 BAISAKHIN 3303004WL018945 BAISAKHIN 00093 SBIN0RRCHGB 170 170 Processed 12/06/2024 4922505147 Mrs. BAISHAKHIN BAI W/O SHANKARLAL LA CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-079-002/21
() 		3303004000NRG25250520240989488 27/05/2024 Shankar 3303004WL018945 Shankar 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505148 MR SHANKAR LAL LAHRE STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-079-002/228-A
() 		3303004000NRG25250520240989489 27/05/2024 Chowaram 3303004WL018945 Chowaram 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922685582 Mr. CHOVA RAM CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-079-002/230
() 		3303004000NRG25250520240989493 27/05/2024 SEWATI BAI 3303004WL018945 SEWATI BAI 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505120 SEWATI MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
656 BERLA CH-03-004-079-002/230
() 		3303004000NRG25250520240989492 27/05/2024 VINOD 3303004WL018945 VINOD 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505119 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
657 BERLA CH-03-004-079-002/236
() 		3303004000NRG25250520240989495 27/05/2024 REKHA BAI 3303004WL018945 REKHA BAI 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505207 Mrs. REKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-079-002/239
() 		3303004000NRG25250520240989497 27/05/2024 GUNJA BAI 3303004WL018945 GUNJA BAI 00093 SBIN0RRCHGB 1530 1530 Processed 12/06/2024 4922505399 Mrs. GUNJA W/O JHAGGAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-079-002/25
() 		3303004000NRG25250520240989500 27/05/2024 SUSHILA BAI 3303004WL018945 SUSHILA BAI 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505471 Mrs. SUSILA BHARTI . CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-079-002/25
() 		3303004000NRG25250520240989501 27/05/2024 Tijauram 3303004WL018945 Tijauram 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505472 Mr. TIJAU RAM CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-079-002/259
() 		3303004000NRG25250520240989502 27/05/2024 KUNTI BAI 3303004WL018945 KUNTI BAI 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505218 Mrs. KUNTI BAI W/O TEJRAM RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-079-002/260
() 		3303004000NRG25250520240989503 27/05/2024 PUNBAI 3303004WL018945 PUNBAI 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505125 Mrs. PUN BAI TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
663 BERLA CH-03-004-079-002/263
() 		3303004000NRG25250520240989508 27/05/2024 GHAMSYAM 3303004WL018945 GHAMSYAM 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922685636 GHANSHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
664 BERLA CH-03-004-079-002/266
() 		3303004000NRG25250520240989510 27/05/2024 dharaj 3303004WL018945 dharaj 00093 SBIN0RRCHGB 1360 1360 Processed 12/06/2024 4922505146 DHANRAJ SINGH CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
665 BERLA CH-03-004-079-002/27
() 		3303004000NRG25250520240989511 27/05/2024 NARAD 3303004WL018945 NARAD 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505129 Mr. NARAD S/O PARASURAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-079-002/279
() 		3303004000NRG25250520240989516 27/05/2024 SHIV KUMAR 3303004WL018945 SHIV KUMAR 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505149 SHIV KUMAR IDBI BANK(607095)
667 BERLA CH-03-004-079-002/29
() 		3303004000NRG25250520240989522 27/05/2024 INDRANI 3303004WL018945 INDRANI 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505161 INDRANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
668 BERLA CH-03-004-079-002/290-A
() 		3303004000NRG25250520240989523 27/05/2024 BHEM 3303004WL018945 BHEM 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505491 Mrs. BHEM KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-079-002/299
() 		3303004000NRG25250520240989526 27/05/2024 Malati Bai 3303004WL018945 Malati Bai 00093 SBIN0RRCHGB 1530 1530 Processed 12/06/2024 4922685580 Mrs. MALTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-079-002/33
() 		3303004000NRG25250520240989532 27/05/2024 Rukhamani 3303004WL018945 Rukhamani 00093 SBIN0RRCHGB 729 729 Processed 12/06/2024 4922685581 Mrs. RUKHAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-079-002/33
() 		3303004000NRG25250520240989531 27/05/2024 TULURAM 3303004WL018945 TULURAM 00093 SBIN0RRCHGB 729 729 Processed 12/06/2024 4922505474 Mr. TULU RAM RAVAT CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-079-002/36
() 		3303004000NRG25250520240989534 27/05/2024 BISWANTIN 3303004WL018945 BISWANTIN 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505127 BISWANTIN JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
673 BERLA CH-03-004-079-002/384
() 		3303004000NRG25250520240989535 27/05/2024 Dhammedar 3303004WL018945 Dhammedar 00093 SBIN0RRCHGB 1530 1530 Processed 12/06/2024 4922505478 Mr. DHARMENDRA LAHRE CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-079-002/387
() 		3303004000NRG25250520240989537 27/05/2024 Ramhin 3303004WL018945 Ramhin 00093 SBIN0RRCHGB 1530 1530 Processed 12/06/2024 4922505483 Mrs. RAMHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-079-002/388
() 		3303004000NRG25250520240989538 27/05/2024 Gayatri 3303004WL018945 Gayatri 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505486 Mrs. GAYATRI YADAW CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-079-002/388
() 		3303004000NRG25250520240989539 27/05/2024 Nudho 3303004WL018945 Nudho 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505484 Mr. OODHO RAM RAVAT CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-079-002/391
() 		3303004000NRG25250520240989540 27/05/2024 Devlal 3303004WL018945 Devlal 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505485 Mr. DEVLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-079-002/4
() 		3303004000NRG25250520240989544 27/05/2024 GAYATRI 3303004WL018945 GAYATRI 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505477 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-079-002/4
() 		3303004000NRG25250520240989545 27/05/2024 MADHORAM SAHU 3303004WL018945 MADHORAM SAHU 00093 SBIN0RRCHGB 2187 2187 Processed 12/06/2024 4922505208 Mr. MADHO RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
680 BERLA CH-03-004-079-002/40
() 		3303004000NRG25250520240989546 27/05/2024 GANNU 3303004WL018945 GANNU 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505475 Mr. GANNU RAUT CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-079-002/40
() 		3303004000NRG25250520240989547 27/05/2024 KANTI BAI 3303004WL018945 KANTI BAI 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505482 Mrs. KANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-079-002/419
() 		3303004000NRG25250520240989549 27/05/2024 Bagvantin 3303004WL018945 Bagvantin 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505480 Mrs. BHAGWANTIN YADAW CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-079-002/419
() 		3303004000NRG25250520240989548 27/05/2024 Ramkumar 3303004WL018945 Ramkumar 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505481 RAMKUMAR IDBI BANK(607095)
684 BERLA CH-03-004-079-002/43-A
() 		3303004000NRG25250520240989552 27/05/2024 TARAN BAI 3303004WL018945 TARAN BAI 00093 SBIN0RRCHGB 1190 1190 Processed 12/06/2024 4922685554 TARANBAI LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
685 BERLA CH-03-004-079-002/447
() 		3303004000NRG25250520240989554 27/05/2024 HEMKUMARI 3303004WL018945 HEMKUMARI 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505159 Mrs. HEMKUMARI NISHAD W/O TAKESWAR NISH CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-079-002/510
() 		3303004000NRG25250520240989559 27/05/2024 UTTRA 3303004WL018945 UTTRA 00093 SBIN0RRCHGB 2187 2187 Processed 12/06/2024 4922505124 Mrs. UTTARA W/O MOHAN DAS KOSALE CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-079-002/517
() 		3303004000NRG25250520240989561 27/05/2024 Basanti 3303004WL018945 Basanti 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505473 Mrs. BASANTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-079-002/522
() 		3303004000NRG25250520240989563 27/05/2024 BHULAU 3303004WL018945 BHULAU 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505126 Mr. BHUKHAU NISHAD S/O FAGGU CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-079-002/522
() 		3303004000NRG25250520240989564 27/05/2024 RUKHAMANI 3303004WL018945 RUKHAMANI 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505121 Mrs. RUKHAMANI BAI W/O BHULAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-079-002/524
() 		3303004000NRG25250520240989565 27/05/2024 LAKHAN 3303004WL018945 LAKHAN 00093 SBIN0RRCHGB 2187 2187 Processed 12/06/2024 4922685579 Mr. LAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-079-002/524
() 		3303004000NRG25250520240989566 27/05/2024 RANJNI 3303004WL018945 RANJNI 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922685686 Mrs. RAJANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-079-002/526
() 		3303004000NRG25250520240989568 27/05/2024 PARMESHWARI NISAD 3303004WL018945 PARMESHWARI NISAD 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505160 Mrs. PARMESHWARI W/O BHOJRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-079-002/65
() 		3303004000NRG25250520240989573 27/05/2024 ANUJ SAHU 3303004WL018945 ANUJ SAHU 00093 SBIN0RRCHGB 1944 1944 Processed 12/06/2024 4922505487 Mr. ANUJ SAHU CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-079-002/84
() 		3303004000NRG25250520240989579 27/05/2024 BUDHARU 3303004WL018945 BUDHARU 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505479 Mr. BUDHARU SONWANI CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-079-002/84
() 		3303004000NRG25250520240989580 27/05/2024 SAGANI 3303004WL018945 SAGANI 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505206 Mrs. SANJANIBAI SATNAMI W/O BUDHARU CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-079-002/86
() 		3303004000NRG25250520240989581 27/05/2024 MOHIT KUMAR 3303004WL018945 MOHIT KUMAR 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922505440 Mr. MOHIT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-079-002/86
() 		3303004000NRG25250520240989582 27/05/2024 Rameshwari 3303004WL018945 Rameshwari 00093 SBIN0RRCHGB 243 243 Processed 12/06/2024 4922685578 Mrs. RAMESHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-079-002/89
() 		3303004000NRG25250520240989583 27/05/2024 SANTOSHI 3303004WL018945 SANTOSHI 00093 SBIN0RRCHGB 2187 2187 Processed 12/06/2024 4922505476 Mrs. SANTOSHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-079-002/92
() 		3303004000NRG25250520240989586 27/05/2024 S KUMARI 3303004WL018945 S KUMARI 00093 SBIN0RRCHGB 2430 2430 Processed 12/06/2024 4922685577 Mrs. ES KUMARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-079-002/98
() 		3303004000NRG25250520240989587 27/05/2024 SHANTI BAI 3303004WL018945 SHANTI BAI 00093 SBIN0RRCHGB 1530 1530 Processed 12/06/2024 4922505457 Mrs. SHANTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 228745 228745
701 BERLA CH-03-004-001-001/201
() 		3303004000NRG25250520240990529 27/05/2024 BANVALI 3303004WL018965 BANVALI 00121 BKDN0800000 1710 1710 Processed 12/06/2024 4922505500 Mr. BANWALI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1710 1710
702 BERLA CH-03-004-001-001/238
() 		3303004000NRG25250520240990572 27/05/2024 Parmila 3303004WL018965 Parmila 00121 BKDN0808133 760 760 Processed 12/06/2024 4922505501 Mrs. PREMILA BAI W/O PANCHURAM . CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-001-001/43
() 		3303004000NRG25250520240990693 27/05/2024 Chandroutin 3303004WL018965 Chandroutin 00121 BKDN0808133 1900 1900 Processed 12/06/2024 4922505354 Mrs. CHANDRAUTIN BAI JANGDE W/O TIHARI L CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-001-001/77
() 		3303004000NRG25250520240990747 27/05/2024 sukhelal 3303004WL018965 sukhelal 00121 BKDN0808133 1900 1900 Processed 12/06/2024 4922505352 Mr. SUKHELAL CHELAK CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-001-001/98
() 		3303004000NRG25250520240990792 27/05/2024 melabai 3303004WL018965 melabai 00121 BKDN0808133 1710 1710 Processed 12/06/2024 4922505353 Mrs. MELA BAI W/O ISHWAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6270 6270
706 BERLA CH-03-004-040-001/171
() 		3303004000NRG25250520240992220 27/05/2024 LAXMI BAI 3303004WL018994 LAXMI BAI 00176 IDIB000S701 1800 1800 Processed 12/06/2024 4922685684 Mrs. LAXMI SAHU INDIAN BANK(607105)
707 BERLA CH-03-004-040-001/171
() 		3303004000NRG25250520240992219 27/05/2024 MOHIT 3303004WL018994 MOHIT 00176 IDIB000S701 1800 1800 Processed 12/06/2024 4922505529 Mr. MOHIT RAM SAHU INDIAN BANK(607105)
SubTotal 3600 3600
708 BERLA CH-03-004-049-001/19
() 		3303004000NRG25250520240998467 27/05/2024 devki 3303004WL019060 devki 00177 IOBA0003479 2400 2400 Processed 12/06/2024 4922685709 MR DIPAK NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
709 BERLA CH-03-004-001-001/245
() 		3303004000NRG25250520240990579 27/05/2024 CHETAN 3303004WL018965 CHETAN 00415 SBIN0010218 760 760 Processed 12/06/2024 4922505519 CHETAN DAS BANK OF BARODA(606985)
SubTotal 760 760
710 BERLA CH-03-004-040-001/166
() 		3303004000NRG25250520240992210 27/05/2024 duleshwari 3303004WL018993 duleshwari 00415 SBIN0010830 1800 1800 Processed 12/06/2024 4922505426 MRS DULESHWARI NISHAD STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-040-001/166
() 		3303004000NRG25250520240992209 27/05/2024 janakram 3303004WL018993 janakram 00415 SBIN0010830 1800 1800 Processed 12/06/2024 4922505490 MR JANAK RAM NISHAD STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-040-001/204
() 		3303004000NRG25250520240992211 27/05/2024 chandrika BAI 3303004WL018993 chandrika BAI 00415 SBIN0010830 1800 1800 Processed 12/06/2024 4922505403 MR CHANDRIKA SAHU STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-040-001/204
() 		3303004000NRG25250520240992212 27/05/2024 hirabai 3303004WL018993 hirabai 00415 SBIN0010830 1800 1800 Processed 12/06/2024 4922505372 MRS HIRABAI SAHU STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-040-001/80
() 		3303004000NRG25250520240992217 27/05/2024 Parmeshwar 3303004WL018993 Parmeshwar 00415 SBIN0010830 1800 1800 Processed 12/06/2024 4922505396 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 9000 9000
715 BERLA CH-03-004-001-001/182
() 		3303004000NRG25250520240990519 27/05/2024 KESHLAL CHELAK 3303004WL018965 KESHLAL CHELAK 00415 SBIN0014206 1900 1900 Processed 12/06/2024 4922505369 Mr. KESHLAL CHELAK CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-001-001/260
() 		3303004000NRG25250520240990594 27/05/2024 GANESH SATNAMI 3303004WL018965 GANESH SATNAMI 00415 SBIN0014206 570 570 Processed 12/06/2024 4922685745 MR GANESH STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-001-001/265
() 		3303004000NRG25250520240990600 27/05/2024 YUGALKISHOR 3303004WL018965 YUGALKISHOR 00415 SBIN0014206 1900 1900 Processed 12/06/2024 4922505517 MR YUGAL KISHOR MANDLE STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-001-001/325
() 		3303004000NRG25250520240990643 27/05/2024 Kishan 3303004WL018965 Kishan 00415 SBIN0014206 1900 1900 Processed 12/06/2024 4922505346 MR KISHAN KUMAR CHELAK STATE BANK OF INDIA(508548)
SubTotal 6270 6270
719 BERLA CH-03-004-049-001/1
() 		3303004000NRG25250520240998387 27/05/2024 Amarika bai 3303004WL019060 Amarika bai 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4922685680 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-049-001/1
() 		3303004000NRG25250520240998385 27/05/2024 Shyam kumar 3303004WL019060 Shyam kumar 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4922505380 MR SHYAM KUMAR SAHU STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-049-001/113
() 		3303004000NRG25250520240998398 27/05/2024 Rajkumari Yadav 3303004WL019060 Rajkumari Yadav 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4922685702 Mrs. RAJKUMARI YADAV W/O DURGA PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
722 BERLA CH-03-004-049-001/115
() 		3303004000NRG25250520240998403 27/05/2024 RAJESHWARI DHIWAR 3303004WL019060 RAJESHWARI DHIWAR 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4922685674 MS RAJESHWARI DHIWAR STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-049-001/12
() 		3303004000NRG25250520240998407 27/05/2024 kumari bai 3303004WL019060 kumari bai 00415 SBIN0015773 2160 2160 Processed 12/06/2024 4922505394 MS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-049-001/125
() 		3303004000NRG25250520240998413 27/05/2024 satvantin bai 3303004WL019060 satvantin bai 00415 SBIN0015773 2160 2160 Processed 12/06/2024 4922505431 MS SATVANTIN SATVANTIN STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-049-001/125
() 		3303004000NRG25250520240998414 27/05/2024 VIVEK 3303004WL019060 VIVEK 00415 SBIN0015773 1920 1920 Processed 12/06/2024 4922685643 VIVEKPRAKASH BANK OF BARODA(606985)
726 BERLA CH-03-004-049-001/128
() 		3303004000NRG25250520240998420 27/05/2024 VINAY 3303004WL019060 VINAY 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4922685658 MR VINAY KUMAR STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-049-001/145
() 		3303004000NRG25250520240998427 27/05/2024 kunjbai 3303004WL019060 kunjbai 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4922505381 Mrs. Kunjbai .Kunjbai CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-049-001/146
() 		3303004000NRG25250520240998428 27/05/2024 RANIYA BAI 3303004WL019060 RANIYA BAI 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4922685691 MS RANIYA SAHU STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-049-001/15
() 		3303004000NRG25250520240998432 27/05/2024 Radha Dhiwar 3303004WL019060 Radha Dhiwar 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4922685690 MISS RADHA DHIWAR STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-049-001/155
() 		3303004000NRG25250520240998437 27/05/2024 ramsukh 3303004WL019060 ramsukh 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4922685682 MR RAMSUKH STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-049-001/161
() 		3303004000NRG25250520240998442 27/05/2024 lakshmi bai 3303004WL019060 lakshmi bai 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4922685642 MS LAXMI TANDAN STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-049-001/18
() 		3303004000NRG25250520240998453 27/05/2024 Hitesh 3303004WL019060 Hitesh 00415 SBIN0015773 2160 2160 Processed 12/06/2024 4922685693 MR HITESH KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-049-001/185
() 		3303004000NRG25250520240998462 27/05/2024 SANTRAM 3303004WL019060 SANTRAM 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4922685675 MR SANTRAM DHIMAR STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-049-001/19
() 		3303004000NRG25250520240998468 27/05/2024 GEETANJALI NIRMALKAR 3303004WL019060 GEETANJALI NIRMALKAR 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4922685610 MS GEETANJALI NIRMALKAR STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-049-001/191
() 		3303004000NRG25250520240998473 27/05/2024 MEENA 3303004WL019060 MEENA 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4922505446 MS MINA BAI STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-049-001/201
() 		3303004000NRG25250520240998483 27/05/2024 DULOURIN BAI 3303004WL019060 DULOURIN BAI 00415 SBIN0015773 2160 2160 Processed 12/06/2024 4922685744 MISS DULAURIN SAHU STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-049-001/201
() 		3303004000NRG25250520240998482 27/05/2024 KAMAL 3303004WL019060 KAMAL 00415 SBIN0015773 2160 2160 Processed 12/06/2024 4922685743 MR KAMAL SAHU STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-049-001/213
() 		3303004000NRG25250520240998492 27/05/2024 Laxmikant 3303004WL019060 Laxmikant 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4922685679 LAXMIKANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
739 BERLA CH-03-004-049-001/216
() 		3303004000NRG25250520240998496 27/05/2024 HARSH KUMAR 3303004WL019060 HARSH KUMAR 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4922685694 MR HARSH KUMAR NAYAK STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-049-001/217
() 		3303004000NRG25250520240998498 27/05/2024 Champabai 3303004WL019060 Champabai 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4922505382 MS CHAMPA BAI STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-049-001/218
() 		3303004000NRG25250520240998502 27/05/2024 YOGESH KUMAR 3303004WL019060 YOGESH KUMAR 00415 SBIN0015773 2160 2160 Processed 12/06/2024 4922685746 MR YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-049-001/224
() 		3303004000NRG25250520240998507 27/05/2024 Amrika bai 3303004WL019060 Amrika bai 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4922505505 MS AMRIKA BAI STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-049-001/228
() 		3303004000NRG25250520240998510 27/05/2024 Durga bai 3303004WL019060 Durga bai 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4922505452 MS DURGA BAI RAWAT STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-049-001/229
() 		3303004000NRG25250520240998512 27/05/2024 Mohit Yadu 3303004WL019060 Mohit Yadu 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4922685692 MR MOHIT YADU STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-049-001/229
() 		3303004000NRG25250520240998511 27/05/2024 sato 3303004WL019060 sato 00415 SBIN0015773 2400 2400 Processed 12/06/2024 4922505445 MS SATO BAI YADAV STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-052-001/224
() 		3303004000NRG25250520240990915 27/05/2024 USHA BAI 3303004WL018968 USHA BAI 00415 SBIN0015773 1200 1200 Processed 12/06/2024 4922505408 Mrs. USHA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-052-001/274
() 		3303004000NRG25250520240990940 27/05/2024 SANTOSH BAGHEL 3303004WL018968 SANTOSH BAGHEL 00415 SBIN0015773 120 120 Processed 12/06/2024 4922505456 MR SANTOSH BAGHEL STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-079-002/228-A
() 		3303004000NRG25250520240989490 27/05/2024 Chetan Kumar 3303004WL018945 Chetan Kumar 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922685574 CHETAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
749 BERLA CH-03-004-079-002/291
() 		3303004000NRG25250520240989524 27/05/2024 Rajkumar Singh Kshatri 3303004WL018945 Rajkumar Singh Kshatri 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922505113 Mr. MANISHANKAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
750 BERLA CH-03-004-079-002/385-A
() 		3303004000NRG25250520240989536 27/05/2024 Sonbai 3303004WL018945 Sonbai 00415 SBIN0015773 2187 2187 Processed 12/06/2024 4922685575 MS SON BAI STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-079-002/429
() 		3303004000NRG25250520240989551 27/05/2024 LATA 3303004WL018945 LATA 00415 SBIN0015773 2430 2430 Processed 12/06/2024 4922685573 MRS LATA NISHAD STATE BANK OF INDIA(508548)
SubTotal 73677 73677
752 BERLA CH-03-004-052-001/314
() 		3303004000NRG25250520240990954 27/05/2024 MITHLESH 3303004WL018968 MITHLESH 00462 UCBA0002098 600 600 Processed 12/06/2024 4922685622 MITHILESH KUMAR UCO BANK(607066)
SubTotal 600 600
753 BERLA CH-03-004-052-001/286
() 		3303004000NRG25250520240990951 27/05/2024 Madhu Baghel 3303004WL018968 Madhu Baghel 00468 UBIN0542601 1200 1200 Processed 12/06/2024 4922685671 Miss. KUMARI MADHU D/O AASH KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
754 BERLA CH-03-004-049-001/124
() 		3303004000NRG25250520240998411 27/05/2024 dashmat 3303004WL019060 dashmat 00552 DCBL0000138 2160 2160 Processed 12/06/2024 4922505504 Mrs. DASHMAT BAI CHHATTISGARH GRAMIN BANK(607214)
755 BERLA CH-03-004-049-001/218
() 		3303004000NRG25250520240998500 27/05/2024 santoth kumar 3303004WL019060 santoth kumar 00552 DCBL0000138 2400 2400 Processed 12/06/2024 4922505367 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4560 4560
756 BERLA CH-03-004-079-002/228-A
() 		3303004000NRG25250520240989491 27/05/2024 Nirmala Nishad 3303004WL018945 Nirmala Nishad 00688 FINO0000001 2430 2430 Processed 12/06/2024 4922685572 Nirmala Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
757 BERLA CH-03-004-001-001/224
() 		3303004000NRG25250520240990551 27/05/2024 LAXMI 3303004WL018965 LAXMI 00691 IPOS0000001 1900 1900 Processed 12/06/2024 4922505451 LAKSHMI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
758 BERLA CH-03-004-001-002/256
() 		3303004000NRG25250520240990829 27/05/2024 Keshav 3303004WL018965 Keshav 00691 IPOS0000001 1520 1520 Processed 12/06/2024 4922685715 KESHAV KUMAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
759 BERLA CH-03-004-027-001/285
() 		3303004000NRG25270520241014963 27/05/2024 tijuram 3303004WL019314 tijuram 00691 IPOS0000001 510 510 Processed 12/06/2024 4922505494 TIJU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-052-001/186
() 		3303004000NRG25250520240990899 27/05/2024 Neetu 3303004WL018968 Neetu 00691 IPOS0000001 1200 1200 Processed 12/06/2024 4922685670 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-052-001/276
() 		3303004000NRG25250520240990945 27/05/2024 Mani Baghel 3303004WL018968 Mani Baghel 00691 IPOS0000001 1080 1080 Processed 12/06/2024 4922685669 MANI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-052-002/161
() 		3303004000NRG25250520240990977 27/05/2024 LAINDAAS 3303004WL018968 LAINDAAS 00691 IPOS0000001 1080 1080 Processed 12/06/2024 4922505533 LAIN DAS KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-052-002/161
() 		3303004000NRG25250520240990978 27/05/2024 SHISHAM BAI 3303004WL018968 SHISHAM BAI 00691 IPOS0000001 1080 1080 Processed 12/06/2024 4922505534 SHISHAM KOSRE INDIA POST PAYMENTS BANK LIMITED(508528)
764 BERLA CH-03-004-079-002/1
() 		3303004000NRG25250520240989456 27/05/2024 HARI RAM 3303004WL018945 HARI RAM 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922685555 HARI RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-079-002/113
() 		3303004000NRG25250520240989463 27/05/2024 LAKHAN 3303004WL018945 LAKHAN 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922685562 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
766 BERLA CH-03-004-079-002/113
() 		3303004000NRG25250520240989464 27/05/2024 SURJA 3303004WL018945 SURJA 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922685561 SURJA INDIA POST PAYMENTS BANK LIMITED(508528)
767 BERLA CH-03-004-079-002/114
() 		3303004000NRG25250520240989465 27/05/2024 HEERA SHING 3303004WL018945 HEERA SHING 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922685594 Mr. HIRASINGH X CHHATTISGARH GRAMIN BANK(607214)
768 BERLA CH-03-004-079-002/114
() 		3303004000NRG25250520240989466 27/05/2024 INDU 3303004WL018945 INDU 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922685593 INDOO RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
769 BERLA CH-03-004-079-002/125
() 		3303004000NRG25250520240989475 27/05/2024 RAGHUNANDAN 3303004WL018945 RAGHUNANDAN 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922685558 Mr. RAGHUNANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
770 BERLA CH-03-004-079-002/125
() 		3303004000NRG25250520240989476 27/05/2024 SUNITA 3303004WL018945 SUNITA 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922685557 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
771 BERLA CH-03-004-079-002/236
() 		3303004000NRG25250520240989496 27/05/2024 Takeshwar 3303004WL018945 Takeshwar 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922685569 TAKESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-079-002/262
() 		3303004000NRG25250520240989506 27/05/2024 SANTOSH 3303004WL018945 SANTOSH 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922685567 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
773 BERLA CH-03-004-079-002/262
() 		3303004000NRG25250520240989507 27/05/2024 SYAMA BAI 3303004WL018945 SYAMA BAI 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922685566 SHYAMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-079-002/263
() 		3303004000NRG25250520240989509 27/05/2024 USHA 3303004WL018945 USHA 00691 IPOS0000001 1530 1530 Processed 12/06/2024 4922505508 USHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-079-002/278
() 		3303004000NRG25250520240989515 27/05/2024 Dharmendra kumar Bharti 3303004WL018945 Dharmendra kumar Bharti 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922685703 DHARMENDRA KUMAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-079-002/278
() 		3303004000NRG25250520240989513 27/05/2024 JAYBAI 3303004WL018945 JAYBAI 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922685556 JAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-079-002/289
() 		3303004000NRG25250520240989519 27/05/2024 GIRVAR 3303004WL018945 GIRVAR 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922685583 Mr. GIRWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
778 BERLA CH-03-004-079-002/289
() 		3303004000NRG25250520240989520 27/05/2024 RAJESHWARI 3303004WL018945 RAJESHWARI 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922685586 Mr. RAJESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
779 BERLA CH-03-004-079-002/29
() 		3303004000NRG25250520240989521 27/05/2024 SANJAY 3303004WL018945 SANJAY 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922505502 Mr. SHIV KUMAR RAWAT S/O MANSUKH RAWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
780 BERLA CH-03-004-079-002/295
() 		3303004000NRG25250520240989525 27/05/2024 SANGEETA 3303004WL018945 SANGEETA 00691 IPOS0000001 2187 2187 Processed 12/06/2024 4922685673 SANGEETA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-079-002/350
() 		3303004000NRG25250520240989533 27/05/2024 RAMESH YADAV 3303004WL018945 RAMESH YADAV 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922685568 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-079-002/429
() 		3303004000NRG25250520240989550 27/05/2024 KAMALNARAYAN 3303004WL018945 KAMALNARAYAN 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922685563 KAMAL NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-079-002/44-A
() 		3303004000NRG25250520240989553 27/05/2024 GANGADAS 3303004WL018945 GANGADAS 00691 IPOS0000001 1360 1360 Processed 12/06/2024 4922685633 Mr. GANGADAS LAHARE CHHATTISGARH GRAMIN BANK(607214)
784 BERLA CH-03-004-079-002/49
() 		3303004000NRG25250520240989556 27/05/2024 SAMARU 3303004WL018945 SAMARU 00691 IPOS0000001 1530 1530 Processed 12/06/2024 4922685565 MR SAMARU SO MAHENSH STATE BANK OF INDIA(508548)
785 BERLA CH-03-004-079-002/508
() 		3303004000NRG25250520240989557 27/05/2024 ROHIT 3303004WL018945 ROHIT 00691 IPOS0000001 2187 2187 Processed 12/06/2024 4922685559 Mr. ROHIT TANDAN CHHATTISGARH GRAMIN BANK(607214)
786 BERLA CH-03-004-079-002/508
() 		3303004000NRG25250520240989558 27/05/2024 ROSHAN 3303004WL018945 ROSHAN 00691 IPOS0000001 2187 2187 Processed 12/06/2024 4922685560 Mrs. ROSHANBAI TANDAN W/O ROHIT CHHATTISGARH GRAMIN BANK(607214)
787 BERLA CH-03-004-079-002/510
() 		3303004000NRG25250520240989560 27/05/2024 MOHAN 3303004WL018945 MOHAN 00691 IPOS0000001 2187 2187 Processed 12/06/2024 4922685596 Mr. MOHAN KOSHLE CHHATTISGARH GRAMIN BANK(607214)
788 BERLA CH-03-004-079-002/526
() 		3303004000NRG25250520240989567 27/05/2024 BHOJRAM 3303004WL018945 BHOJRAM 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922685571 Mr. BHOJRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
789 BERLA CH-03-004-079-002/557
() 		3303004000NRG25250520240989570 27/05/2024 Namesh Kumar Patel 3303004WL018945 Namesh Kumar Patel 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922685570 MR NAMESH KUMAR PATEL STATE BANK OF INDIA(508548)
790 BERLA CH-03-004-079-002/557
() 		3303004000NRG25250520240989571 27/05/2024 Sawita Patel 3303004WL018945 Sawita Patel 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922685704 SAVITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-079-002/62
() 		3303004000NRG25250520240989572 27/05/2024 DIPIKA 3303004WL018945 DIPIKA 00691 IPOS0000001 2430 2430 Processed 12/06/2024 4922685595 DIPIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-079-002/79
() 		3303004000NRG25250520240989576 27/05/2024 MANGALDAS 3303004WL018945 MANGALDAS 00691 IPOS0000001 1530 1530 Processed 12/06/2024 4922685564 Mr. MANGALDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 74098 74098
793 BERLA CH-03-004-079-002/261-A
() 		3303004000NRG25250520240989505 27/05/2024 Madhu Bai 3303004WL018945 Madhu Bai 00703 AIRP0000001 2430 2430 Processed 12/06/2024 4922505116 Mrs. MADHU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
794 BERLA CH-03-004-079-002/447
() 		3303004000NRG25250520240989555 27/05/2024 Takeshwar Nishad 3303004WL018945 Takeshwar Nishad 00703 AIRP0000001 2430 2430 Processed 12/06/2024 4922685711 Mr. TAKESHWAR S/O DELURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4860 4860
795 BERLA CH-03-004-079-002/31
() 		3303004000NRG25250520240989527 27/05/2024 KUMARI BAI 3303004WL018945 KUMARI BAI 490001 2430 2430 Processed 12/06/2024 4922505114 Mrs. KUMARI W/O GOWARDHAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2430 2430
Total 1314824 1314824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_270524APB_FTO_87966 49133201 2430
2 BERLA CH3303004_270524APB_FTO_87966 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 16200
3 BERLA CH3303004_270524APB_FTO_87966 Bank of Baroda BARB0DBBERL BERLA 49540
4 BERLA CH3303004_270524APB_FTO_87966 Bank of Baroda BARB0DBSARD SARDA 76090
5 BERLA CH3303004_270524APB_FTO_87966 Bank of Baroda BARB0RAIPUR RAIPUR BRANCH 2430
6 BERLA CH3303004_270524APB_FTO_87966 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 12730
7 BERLA CH3303004_270524APB_FTO_87966 Bank of Maharastra MAHB0001658 DHAMDHA 1200
8 BERLA CH3303004_270524APB_FTO_87966 Bank of Maharastra MAHB0001746 DEORBIJA 3610
9 BERLA CH3303004_270524APB_FTO_87966 Central Bank Of India CBIN0284759 TELIBANDHA (RAIPUR) 1710
10 BERLA CH3303004_270524APB_FTO_87966 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 19380
11 BERLA CH3303004_270524APB_FTO_87966 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 13680
12 BERLA CH3303004_270524APB_FTO_87966 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 5400
13 BERLA CH3303004_270524APB_FTO_87966 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 500080
14 BERLA CH3303004_270524APB_FTO_87966 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 23344
15 BERLA CH3303004_270524APB_FTO_87966 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 161960
16 BERLA CH3303004_270524APB_FTO_87966 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 4860
17 BERLA CH3303004_270524APB_FTO_87966 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 7260
18 BERLA CH3303004_270524APB_FTO_87966 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 15210
19 BERLA CH3303004_270524APB_FTO_87966 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 2400
20 BERLA CH3303004_270524APB_FTO_87966 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 1200
21 BERLA CH3303004_270524APB_FTO_87966 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 67800
22 BERLA CH3303004_270524APB_FTO_87966 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 11780
23 BERLA CH3303004_270524APB_FTO_87966 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 123095
24 BERLA CH3303004_270524APB_FTO_87966 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Kodva 1710
25 BERLA CH3303004_270524APB_FTO_87966 DURG RAJNANDGAON GRAMIN BANK BKDN0808133 DRGB,Kodva 6270
26 BERLA CH3303004_270524APB_FTO_87966 Indian Bank IDIB000S701 SIMGA 3600
27 BERLA CH3303004_270524APB_FTO_87966 Indian Overseas Bank IOBA0003479 RAIPUR - TATIBANDH 2400
28 BERLA CH3303004_270524APB_FTO_87966 State Bank of India SBIN0010218 DHELWADIH 760
29 BERLA CH3303004_270524APB_FTO_87966 State Bank of India SBIN0010830 SIMGA 9000
30 BERLA CH3303004_270524APB_FTO_87966 State Bank of India SBIN0014206 SAJA 6270
31 BERLA CH3303004_270524APB_FTO_87966 State Bank of India SBIN0015773 Berla 73677
32 BERLA CH3303004_270524APB_FTO_87966 UCO Bank UCBA0002098 GOVT.POLYTECNIC COLL,DURG 600
33 BERLA CH3303004_270524APB_FTO_87966 Union Bank of India UBIN0542601 AHIWADA 1200
34 BERLA CH3303004_270524APB_FTO_87966 Development Credit Bank Ltd. DCBL0000138 BERLA 4560
35 BERLA CH3303004_270524APB_FTO_87966 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2430
36 BERLA CH3303004_270524APB_FTO_87966 India Post Payments Bank IPOS0000001 Bemetara 71938
37 BERLA CH3303004_270524APB_FTO_87966 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 2160
38 BERLA CH3303004_270524APB_FTO_87966 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4860

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