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

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_030524APB_FTO_51495
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-03-004-025-001/11-A
() 		3303004000NRG25030520240442370 03/05/2024 PremKumar 3303004WL009285 PremKumar 00045 BARB0DBBERL 660 660 Processed 09/05/2024 3858398595 PREM KUMAR S O BHOJ BANK OF BARODA(606985)
2 BERLA CH-03-004-025-001/12-A
() 		3303004000NRG25030520240442372 03/05/2024 LEKHRAM 3303004WL009285 LEKHRAM 00045 BARB0DBBERL 1760 1760 Processed 08/05/2024 3858398206 Mr. LEKHRAM / GAINDU SEN SEN CHHATTISGARH GRAMIN BANK(607214)
3 BERLA CH-03-004-025-001/12-A
() 		3303004000NRG25030520240442371 03/05/2024 Pushpa 3303004WL009285 Pushpa 00045 BARB0DBBERL 1760 1760 Processed 08/05/2024 3858398703 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
4 BERLA CH-03-004-025-001/15-A
() 		3303004000NRG25030520240442373 03/05/2024 Kalyan Kumar 3303004WL009285 Kalyan Kumar 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398786 KALYAN KUMAR SO SAMA BANK OF BARODA(606985)
5 BERLA CH-03-004-025-001/159-A
() 		3303004000NRG25030520240442375 03/05/2024 PURENDRA 3303004WL009285 PURENDRA 00045 BARB0DBBERL 660 660 Processed 09/05/2024 3858398274 PUREN KUMAR YADAV SO BANK OF BARODA(606985)
6 BERLA CH-03-004-025-001/160-A
() 		3303004000NRG25030520240442376 03/05/2024 Gangasagar 3303004WL009285 Gangasagar 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398602 GANGA SAGAR NISHAD S BANK OF BARODA(606985)
7 BERLA CH-03-004-025-001/167-A
() 		3303004000NRG25030520240442378 03/05/2024 Laxman 3303004WL009285 Laxman 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398253 LAXMAN KUMAR MEHAR S BANK OF BARODA(606985)
8 BERLA CH-03-004-025-001/167-A
() 		3303004000NRG25030520240442377 03/05/2024 Sumitra 3303004WL009285 Sumitra 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398588 SUMITRA BAI MEHAR TA BANK OF BARODA(606985)
9 BERLA CH-03-004-025-001/169-A
() 		3303004000NRG25030520240442380 03/05/2024 amrika bai 3303004WL009285 amrika bai 00045 BARB0DBBERL 1540 1540 Processed 09/05/2024 3858398482 AMRIKA BAI ASHOK BANK OF BARODA(606985)
10 BERLA CH-03-004-025-001/169-A
() 		3303004000NRG25030520240442379 03/05/2024 ashok kumar 3303004WL009285 ashok kumar 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398481 ASHOK BHARTI KRIPA BANK OF BARODA(606985)
11 BERLA CH-03-004-025-001/171-A
() 		3303004000NRG25030520240442381 03/05/2024 bhukhiya 3303004WL009285 bhukhiya 00045 BARB0DBBERL 1540 1540 Processed 08/05/2024 3858398120 MRS BHUKHIYA MANIKPURI STATE BANK OF INDIA(508548)
12 BERLA CH-03-004-025-001/171-A
() 		3303004000NRG25030520240442382 03/05/2024 BHUSAN 3303004WL009285 BHUSAN 00045 BARB0DBBERL 1540 1540 Processed 08/05/2024 3858398117 MR BHUSHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
13 BERLA CH-03-004-025-001/175-A
() 		3303004000NRG25030520240442383 03/05/2024 Santi bai 3303004WL009285 Santi bai 00045 BARB0DBBERL 1540 1540 Processed 09/05/2024 3858398596 SHANTI BAI NISHAD W BANK OF BARODA(606985)
14 BERLA CH-03-004-025-001/204
() 		3303004000NRG25030520240442385 03/05/2024 GANPAT RAM 3303004WL009285 GANPAT RAM 00045 BARB0DBBERL 1100 1100 Processed 09/05/2024 3858398380 GANPAT RAM NISHAD BANK OF BARODA(606985)
15 BERLA CH-03-004-025-001/204
() 		3303004000NRG25030520240442384 03/05/2024 Ghanshyam 3303004WL009285 Ghanshyam 00045 BARB0DBBERL 1100 1100 Processed 08/05/2024 3858398381 Mr. GHANSHYAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 BERLA CH-03-004-025-001/209
() 		3303004000NRG25030520240442386 03/05/2024 FUL CHAND 3303004WL009285 FUL CHAND 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398115 PHOOLCHAND SAHU S O BANK OF BARODA(606985)
17 BERLA CH-03-004-025-001/209
() 		3303004000NRG25030520240442387 03/05/2024 RAJIM 3303004WL009285 RAJIM 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398116 RAJIM BAI SAHU W O P BANK OF BARODA(606985)
18 BERLA CH-03-004-025-001/210
() 		3303004000NRG25030520240442388 03/05/2024 KUMAR 3303004WL009285 KUMAR 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398412 KUMAR KEWAT TAKAM BANK OF BARODA(606985)
19 BERLA CH-03-004-025-001/210
() 		3303004000NRG25030520240442389 03/05/2024 MIRA BAI 3303004WL009285 MIRA BAI 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398413 NEERA BAI NISHAD BANK OF BARODA(606985)
20 BERLA CH-03-004-025-001/212
() 		3303004000NRG25030520240442390 03/05/2024 Anusuiya 3303004WL009285 Anusuiya 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398557 ANUSHUIYA BAI NISAD BANK OF BARODA(606985)
21 BERLA CH-03-004-025-001/212
() 		3303004000NRG25030520240442391 03/05/2024 Chetan 3303004WL009285 Chetan 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398275 CHETAN NISHAD SO PRE BANK OF BARODA(606985)
22 BERLA CH-03-004-025-001/213
() 		3303004000NRG25030520240442392 03/05/2024 Ganpat 3303004WL009285 Ganpat 00045 BARB0DBBERL 220 220 Processed 09/05/2024 3858398271 GANPAT RAM LODHI TAK BANK OF BARODA(606985)
23 BERLA CH-03-004-025-001/216
() 		3303004000NRG25030520240442393 03/05/2024 Pitamber 3303004WL009285 Pitamber 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398484 PITAMBAR NISHAD S O BANK OF BARODA(606985)
24 BERLA CH-03-004-025-001/216
() 		3303004000NRG25030520240442394 03/05/2024 Premin 3303004WL009285 Premin 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398395 PREMIN BAI W O PIT BANK OF BARODA(606985)
25 BERLA CH-03-004-025-001/221
() 		3303004000NRG25030520240442395 03/05/2024 BHARAT 3303004WL009285 BHARAT 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398238 BHARAT NISHAD SHIV BANK OF BARODA(606985)
26 BERLA CH-03-004-025-001/223
() 		3303004000NRG25030520240442398 03/05/2024 Ashwani Yadaw 3303004WL009285 Ashwani Yadaw 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398785 ASHWANI YADAV WO RAM BANK OF BARODA(606985)
27 BERLA CH-03-004-025-001/223
() 		3303004000NRG25030520240442397 03/05/2024 MEENA BAI 3303004WL009285 MEENA BAI 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398255 MEENA WO RAMSVARUP BANK OF BARODA(606985)
28 BERLA CH-03-004-025-001/223
() 		3303004000NRG25030520240442396 03/05/2024 Ramswarup 3303004WL009285 Ramswarup 00045 BARB0DBBERL 1100 1100 Processed 08/05/2024 3858398698 MR SVARUP YADAV STATE BANK OF INDIA(508548)
29 BERLA CH-03-004-025-001/230
() 		3303004000NRG25030520240442399 03/05/2024 bharosha 3303004WL009285 bharosha 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398600 BHAROSA NISHAD S O K BANK OF BARODA(606985)
30 BERLA CH-03-004-025-001/230
() 		3303004000NRG25030520240442400 03/05/2024 SUKHAMIN 3303004WL009285 SUKHAMIN 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398597 SUKHMIN BHAROSA RAM BANK OF BARODA(606985)
31 BERLA CH-03-004-025-001/232
() 		3303004000NRG25030520240442402 03/05/2024 BEDU 3303004WL009285 BEDU 00045 BARB0DBBERL 1760 1760 Processed 08/05/2024 3858398714 MR BEDURAM NISHAD STATE BANK OF INDIA(508548)
32 BERLA CH-03-004-025-001/232
() 		3303004000NRG25030520240442401 03/05/2024 Indrani 3303004WL009285 Indrani 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398558 NDRANI BAI BEDRAM BANK OF BARODA(606985)
33 BERLA CH-03-004-025-001/241
() 		3303004000NRG25030520240442403 03/05/2024 MANOJ 3303004WL009285 MANOJ 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398205 MANOJ KUMAR SAHU S O BANK OF BARODA(606985)
34 BERLA CH-03-004-025-001/241
() 		3303004000NRG25030520240442404 03/05/2024 TAKESHWARI 3303004WL009285 TAKESHWARI 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398256 TAKESHWARI SAHU WO M BANK OF BARODA(606985)
35 BERLA CH-03-004-025-001/250
() 		3303004000NRG25030520240442405 03/05/2024 laxmi 3303004WL009285 laxmi 00045 BARB0DBBERL 1320 1320 Processed 09/05/2024 3858398601 LAXMI BAI W O BALA BANK OF BARODA(606985)
36 BERLA CH-03-004-025-001/252-A
() 		3303004000NRG25030520240442407 03/05/2024 BANJARRIYA 3303004WL009285 BANJARRIYA 00045 BARB0DBBERL 1320 1320 Processed 08/05/2024 3858398272 Mr. BANRAJHIYA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 BERLA CH-03-004-025-001/252-A
() 		3303004000NRG25030520240442406 03/05/2024 rajkumari 3303004WL009285 rajkumari 00045 BARB0DBBERL 1540 1540 Processed 09/05/2024 3858398207 RAJKUMARI NISHAD R BANK OF BARODA(606985)
38 BERLA CH-03-004-025-001/254
() 		3303004000NRG25030520240442409 03/05/2024 Naresh 3303004WL009285 Naresh 00045 BARB0DBBERL 1320 1320 Processed 09/05/2024 3858398122 NARESH KUMAR MEHAR BANK OF BARODA(606985)
39 BERLA CH-03-004-025-001/27-A
() 		3303004000NRG25030520240442410 03/05/2024 Radhiya 3303004WL009285 Radhiya 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398485 RADHIKA BAI RAWAT TA BANK OF BARODA(606985)
40 BERLA CH-03-004-025-001/285
() 		3303004000NRG25030520240442411 03/05/2024 MINA RAM 3303004WL009285 MINA RAM 00045 BARB0DBBERL 880 880 Processed 09/05/2024 3858398606 MINARAM KEVAT TAKAM BANK OF BARODA(606985)
41 BERLA CH-03-004-025-001/285
() 		3303004000NRG25030520240442412 03/05/2024 Shakun bai 3303004WL009285 Shakun bai 00045 BARB0DBBERL 880 880 Processed 09/05/2024 3858398783 SAKUN BAI NISHAD TA BANK OF BARODA(606985)
42 BERLA CH-03-004-025-001/288
() 		3303004000NRG25030520240442413 03/05/2024 sochan 3303004WL009285 sochan 00045 BARB0DBBERL 880 880 Processed 09/05/2024 3858398599 SOCHAN MEHAR DUKAL BANK OF BARODA(606985)
43 BERLA CH-03-004-025-001/288
() 		3303004000NRG25030520240442414 03/05/2024 Sushila Bai 3303004WL009285 Sushila Bai 00045 BARB0DBBERL 880 880 Processed 09/05/2024 3858398270 SUSHIL BAI MEHAR TAK BANK OF BARODA(606985)
44 BERLA CH-03-004-025-001/319
() 		3303004000NRG25030520240442416 03/05/2024 santoshi 3303004WL009285 santoshi 00045 BARB0DBBERL 660 660 Processed 09/05/2024 3858398598 SANTOSHI BAI RATIRAM BANK OF BARODA(606985)
45 BERLA CH-03-004-025-001/319
() 		3303004000NRG25030520240442417 03/05/2024 SHOBHA RAM 3303004WL009285 SHOBHA RAM 00045 BARB0DBBERL 660 660 Processed 09/05/2024 3858398762 SHOBHA RAM YADAV SO BANK OF BARODA(606985)
46 BERLA CH-03-004-025-001/320-A
() 		3303004000NRG25030520240442418 03/05/2024 Ghanshayam 3303004WL009285 Ghanshayam 00045 BARB0DBBERL 1320 1320 Processed 09/05/2024 3858398252 GHANSHYAM VERMA S O BANK OF BARODA(606985)
47 BERLA CH-03-004-025-001/320-A
() 		3303004000NRG25030520240442420 03/05/2024 Kamla bai 3303004WL009285 Kamla bai 00045 BARB0DBBERL 440 440 Processed 09/05/2024 3858398254 KAMLA BAI PATEL WO L BANK OF BARODA(606985)
48 BERLA CH-03-004-025-001/320-A
() 		3303004000NRG25030520240442419 03/05/2024 Pushapa 3303004WL009285 Pushapa 00045 BARB0DBBERL 1320 1320 Processed 09/05/2024 3858398273 PUSHPA BAI PATEL WO BANK OF BARODA(606985)
49 BERLA CH-03-004-025-001/352
() 		3303004000NRG25030520240442421 03/05/2024 JAIRAM 3303004WL009285 JAIRAM 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398483 JAI RAM NISHAD S O M BANK OF BARODA(606985)
50 BERLA CH-03-004-025-001/352
() 		3303004000NRG25030520240442422 03/05/2024 SATRUPA 3303004WL009285 SATRUPA 00045 BARB0DBBERL 1320 1320 Processed 09/05/2024 3858398123 SATRUPA NISHAD WO JA BANK OF BARODA(606985)
51 BERLA CH-03-004-025-001/364
() 		3303004000NRG25030520240442424 03/05/2024 Aghaniya 3303004WL009285 Aghaniya 00045 BARB0DBBERL 440 440 Processed 09/05/2024 3858398118 AGHANIYA NISHAD WO A BANK OF BARODA(606985)
52 BERLA CH-03-004-025-001/364
() 		3303004000NRG25030520240442423 03/05/2024 Ashok 3303004WL009285 Ashok 00045 BARB0DBBERL 440 440 Processed 09/05/2024 3858398119 ASHOK KUMAR NISHAD S BANK OF BARODA(606985)
53 BERLA CH-03-004-025-001/390
() 		3303004000NRG25030520240442425 03/05/2024 Fulldas 3303004WL009285 Fulldas 00045 BARB0DBBERL 1540 1540 Processed 09/05/2024 3858398230 FUL DAS MANIKPURI SO BANK OF BARODA(606985)
54 BERLA CH-03-004-025-001/390
() 		3303004000NRG25030520240442426 03/05/2024 Satrupa 3303004WL009285 Satrupa 00045 BARB0DBBERL 1540 1540 Processed 09/05/2024 3858398603 SATRUPA MANIKPURI WO BANK OF BARODA(606985)
55 BERLA CH-03-004-025-001/404
() 		3303004000NRG25030520240442428 03/05/2024 Ramavatar 3303004WL009285 Ramavatar 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398251 RAMAWATAR S O AMAR S BANK OF BARODA(606985)
56 BERLA CH-03-004-025-002/109-A
() 		3303004000NRG25030520240461307 03/05/2024 Triveni Bai 3303004WL009577 Triveni Bai 00045 BARB0DBBERL 2040 2040 Processed 09/05/2024 3858398699 TRIVENI BAI SADHELA BANK OF BARODA(606985)
57 BERLA CH-03-004-025-002/136-A
() 		3303004000NRG25030520240442430 03/05/2024 Meenaram 3303004WL009285 Meenaram 00045 BARB0DBBERL 1760 1760 Processed 08/05/2024 3858398784 Mr. MEENA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 BERLA CH-03-004-025-002/139-A
() 		3303004000NRG25030520240442433 03/05/2024 Bharat 3303004WL009285 Bharat 00045 BARB0DBBERL 440 440 Processed 08/05/2024 3858398594 BHARAT LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERLA CH-03-004-025-002/140-A
() 		3303004000NRG25030520240442434 03/05/2024 Avadhram 3303004WL009285 Avadhram 00045 BARB0DBBERL 1320 1320 Processed 09/05/2024 3858398555 AVADH RAM LODHI TAKA BANK OF BARODA(606985)
60 BERLA CH-03-004-025-002/140-A
() 		3303004000NRG25030520240442435 03/05/2024 sumitra bai 3303004WL009285 sumitra bai 00045 BARB0DBBERL 1320 1320 Processed 08/05/2024 3858398124 MISS SUMITRA BAI PATEL STATE BANK OF INDIA(508548)
61 BERLA CH-03-004-025-002/141-A
() 		3303004000NRG25030520240442436 03/05/2024 Kanhaiya 3303004WL009285 Kanhaiya 00045 BARB0DBBERL 1320 1320 Processed 08/05/2024 3858398663 Mr. KANHAIYA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 BERLA CH-03-004-025-002/143-A
() 		3303004000NRG25030520240442438 03/05/2024 Sati Bai 3303004WL009285 Sati Bai 00045 BARB0DBBERL 1320 1320 Processed 09/05/2024 3858398415 SATI BAI YADAV SO BH BANK OF BARODA(606985)
63 BERLA CH-03-004-025-002/145-A
() 		3303004000NRG25030520240442440 03/05/2024 Kunjlata 3303004WL009285 Kunjlata 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398414 KUNJLATA NISHAD WO T BANK OF BARODA(606985)
64 BERLA CH-03-004-025-002/145-A
() 		3303004000NRG25030520240442439 03/05/2024 Manharan 3303004WL009285 Manharan 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398556 MANHARAN RAM S O RAJ BANK OF BARODA(606985)
65 BERLA CH-03-004-025-002/146-A
() 		3303004000NRG25030520240442441 03/05/2024 Aaju Ram 3303004WL009285 Aaju Ram 00045 BARB0DBBERL 1760 1760 Processed 09/05/2024 3858398702 AJURAM SAHU S O BHAG BANK OF BARODA(606985)
66 BERLA CH-03-004-031-001/45
() 		3303004000NRG25030520240442917 03/05/2024 ANNU 3303004WL009288 ANNU 00045 BARB0DBBERL 1500 1500 Processed 09/05/2024 3858398267 ANNU SHARMA WO GOPEN BANK OF BARODA(606985)
67 BERLA CH-03-004-031-001/745
() 		3303004000NRG25030520240442952 03/05/2024 bimla bai 3303004WL009288 bimla bai 00045 BARB0DBBERL 1350 1350 Processed 09/05/2024 3858398302 VIMLA VAISHNAV WO SA BANK OF BARODA(606985)
68 BERLA CH-03-004-031-002/134
() 		3303004000NRG25030520240460771 03/05/2024 Jageshwar 3303004WL009569 Jageshwar 00045 BARB0DBBERL 600 600 Processed 08/05/2024 3858398332 MR JAGESHWAR TANDAN STATE BANK OF INDIA(508548)
69 BERLA CH-03-004-031-002/270
() 		3303004000NRG25030520240460872 03/05/2024 Sheshnarayan 3303004WL009569 Sheshnarayan 00045 BARB0DBBERL 840 840 Processed 08/05/2024 3858398196 Mr. SHESHNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-031-002/370
() 		3303004000NRG25030520240460930 03/05/2024 Harsh Kumar 3303004WL009569 Harsh Kumar 00045 BARB0DBBERL 840 840 Processed 08/05/2024 3858398788 MR HARSH KUMAR SAHU STATE BANK OF INDIA(508548)
71 BERLA CH-03-004-031-002/439
() 		3303004000NRG25030520240460964 03/05/2024 gomti 3303004WL009569 gomti 00045 BARB0DBBERL 720 720 Processed 09/05/2024 3858398306 GOMATI SAHU WO RAJES BANK OF BARODA(606985)
72 BERLA CH-03-004-031-002/708
() 		3303004000NRG25030520240461061 03/05/2024 RAVI KUMAR PATRE 3303004WL009569 RAVI KUMAR PATRE 00045 BARB0DBBERL 840 840 Processed 08/05/2024 3858398195 RAVIKUMAR PATRE BANK OF INDIA(508505)
73 BERLA CH-03-004-054-001/199
() 		3303004000NRG25030520240463729 03/05/2024 Shailendri Khubwani 3303004WL009607 Shailendri Khubwani 00045 BARB0DBBERL 1944 1944 Processed 09/05/2024 3858398647 SHAILENDRI KHUBWANI BANK OF BARODA(606985)
74 BERLA CH-03-004-054-001/209
() 		3303004000NRG25030520240463731 03/05/2024 Sevaram 3303004WL009607 Sevaram 00045 BARB0DBBERL 1701 1701 Processed 08/05/2024 3858398592 SEVA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERLA CH-03-004-054-001/287
() 		3303004000NRG25030520240463750 03/05/2024 RAJIM BAI 3303004WL009607 RAJIM BAI 00045 BARB0DBBERL 1944 1944 Processed 09/05/2024 3858398787 RAJIM BAI SAHU BANK OF BARODA(606985)
76 BERLA CH-03-004-054-001/609
() 		3303004000NRG25030520240463791 03/05/2024 DILIP KUMAR 3303004WL009607 DILIP KUMAR 00045 BARB0DBBERL 1701 1701 Processed 09/05/2024 3858398408 DILIP KUMAR SHARMA S BANK OF BARODA(606985)
SubTotal 106000 106000
77 BERLA CH-03-004-031-001/162
() 		3303004000NRG25030520240442877 03/05/2024 Tikendra Kumar 3303004WL009288 Tikendra Kumar 00045 BARB0DBSARD 900 900 Processed 09/05/2024 3858398266 TIKENDRA KUMAR SAHU BANK OF BARODA(606985)
78 BERLA CH-03-004-031-001/344
() 		3303004000NRG25030520240442244 03/05/2024 ANJANI 3303004WL009282 ANJANI 00045 BARB0DBSARD 2200 2200 Processed 08/05/2024 3858398324 Mrs. ANJANI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-031-001/47
() 		3303004000NRG25030520240442278 03/05/2024 Janki Sahu 3303004WL009282 Janki Sahu 00045 BARB0DBSARD 1980 1980 Processed 08/05/2024 3858398665 Mrs. JANKIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-031-001/519
() 		3303004000NRG25030520240442292 03/05/2024 KIRAN BAI 3303004WL009282 KIRAN BAI 00045 BARB0DBSARD 1980 1980 Processed 08/05/2024 3858398325 MISS KIRAN VAISHNAV STATE BANK OF INDIA(508548)
81 BERLA CH-03-004-031-001/519
() 		3303004000NRG25030520240442291 03/05/2024 SANJAY KUMAR 3303004WL009282 SANJAY KUMAR 00045 BARB0DBSARD 1980 1980 Processed 09/05/2024 3858398301 SANJAY KUMAR VAISHNA BANK OF BARODA(606985)
82 BERLA CH-03-004-031-001/55
() 		3303004000NRG25030520240442934 03/05/2024 YASHVNAT KUMAR 3303004WL009288 YASHVNAT KUMAR 00045 BARB0DBSARD 1500 1500 Processed 09/05/2024 3858398385 YASHWANT S O SANTOSH BANK OF BARODA(606985)
83 BERLA CH-03-004-031-001/735
() 		3303004000NRG25030520240442951 03/05/2024 JAMUNA BAI 3303004WL009288 JAMUNA BAI 00045 BARB0DBSARD 1500 1500 Processed 09/05/2024 3858398265 JAMUNA BAI W O HEMAN BANK OF BARODA(606985)
84 BERLA CH-03-004-031-002/673
() 		3303004000NRG25030520240461042 03/05/2024 DEEPCHAND 3303004WL009569 DEEPCHAND 00045 BARB0DBSARD 840 840 Processed 08/05/2024 3858398648 Mr. DEEPCHAND S/O SALIK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-042-002/117
() 		3303004000NRG25030520240452651 03/05/2024 TARAJ BAI 3303004WL009430 TARAJ BAI 00045 BARB0DBSARD 2040 2040 Processed 09/05/2024 3858398227 TARAJ BAI WO KAMLESH BANK OF BARODA(606985)
86 BERLA CH-03-004-045-002/200
() 		3303004000NRG25030520240439604 03/05/2024 BALRAM CHAKRADHARI 3303004WL009240 BALRAM CHAKRADHARI 00045 BARB0DBSARD 1260 1260 Processed 09/05/2024 3858398407 BALARAM CHAKRADHARI BANK OF BARODA(606985)
87 BERLA CH-03-004-045-002/310
() 		3303004000NRG25030520240439663 03/05/2024 Dharmed 3303004WL009240 Dharmed 00045 BARB0DBSARD 1440 1440 Processed 08/05/2024 3858398342 Mr. DHARMENDRA SAHU S/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-045-002/347
() 		3303004000NRG25030520240439666 03/05/2024 PANCHU PATEL 3303004WL009240 PANCHU PATEL 00045 BARB0DBSARD 1440 1440 Processed 09/05/2024 3858398710 PANCHU PATEL S O TUL BANK OF BARODA(606985)
SubTotal 19060 19060
89 BERLA CH-03-004-031-002/242
() 		3303004000NRG25030520240460852 03/05/2024 KUSHAL DAS 3303004WL009569 KUSHAL DAS 00089 CBIN0280802 840 840 Processed 08/05/2024 3858398278 Mr. Kushal Das CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-031-002/687-A
() 		3303004000NRG25030520240461048 03/05/2024 THANVAR RATRE 3303004WL009569 THANVAR RATRE 00089 CBIN0280802 720 720 Processed 08/05/2024 3858398147 MR THANWAR RATRE STATE BANK OF INDIA(508548)
SubTotal 1560 1560
91 BERLA CH-03-004-031-002/300
() 		3303004000NRG25030520240460896 03/05/2024 Vijay Kumar Patre 3303004WL009569 Vijay Kumar Patre 00089 CBIN0281145 840 840 Processed 08/05/2024 3858398208 Mr. VIJAY KUMAR PATRE CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
92 BERLA CH-03-004-025-002/109-A
() 		3303004000NRG25030520240461306 03/05/2024 Sadhelal 3303004WL009577 Sadhelal 00093 CRGB0008102 2040 2040 Processed 08/05/2024 3858398211 Mr. Sadhe Lal INDIAN BANK(607105)
93 BERLA CH-03-004-025-002/136-A
() 		3303004000NRG25030520240442431 03/05/2024 Mokam Sahu 3303004WL009285 Mokam Sahu 00093 CRGB0008102 1760 1760 Processed 08/05/2024 3858398109 MR MOKAM RAM SAHU STATE BANK OF INDIA(508548)
94 BERLA CH-03-004-054-001/415
() 		3303004000NRG25030520240463765 03/05/2024 Sukalu Ram 3303004WL009607 Sukalu Ram 00093 CRGB0008102 1701 1701 Processed 08/05/2024 3858398289 Mr. SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5501 5501
95 BERLA CH-03-004-031-001/104
() 		3303004000NRG25030520240442868 03/05/2024 Domar 3303004WL009288 Domar 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398631 Mr. DOMAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-031-001/104
() 		3303004000NRG25030520240442869 03/05/2024 lalita bai 3303004WL009288 lalita bai 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398242 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-031-001/107
() 		3303004000NRG25030520240442197 03/05/2024 Rekha bai 3303004WL009282 Rekha bai 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398668 Mrs. REKHA BAI W/O RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-031-001/109
() 		3303004000NRG25030520240442199 03/05/2024 Bisan bai 3303004WL009282 Bisan bai 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398791 Mrs. BISAN BAI W/O SAMARU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-031-001/109
() 		3303004000NRG25030520240442198 03/05/2024 Smaru ram 3303004WL009282 Smaru ram 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398792 Mr. SAMARU RAM S/O THANWAR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-031-001/118
() 		3303004000NRG25030520240442200 03/05/2024 Jageswar 3303004WL009282 Jageswar 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398435 Mr. JAGASHWAR PRASAD S/O RAMAU SAHU CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-031-001/118
() 		3303004000NRG25030520240442201 03/05/2024 Sumitra bai 3303004WL009282 Sumitra bai 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398045 Mrs. SUMITRA BAI W/O JAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-031-001/122
() 		3303004000NRG25030520240442203 03/05/2024 Aghaniya 3303004WL009282 Aghaniya 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398801 Mrs. AGHNNIYA BAI W/O DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-031-001/126
() 		3303004000NRG25030520240442871 03/05/2024 Gunna Bai 3303004WL009288 Gunna Bai 00093 CRGB0008136 1350 1350 Processed 08/05/2024 3858398440 Mrs. GUNNA BAI W/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-031-001/126
() 		3303004000NRG25030520240442870 03/05/2024 Shivkumar 3303004WL009288 Shivkumar 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398433 Mr. SHIV KUMAR S/O ASHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-031-001/129
() 		3303004000NRG25030520240442206 03/05/2024 BUDHRAM 3303004WL009282 BUDHRAM 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398320 Mr. BUDHRAM S/O PUSAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-031-001/129
() 		3303004000NRG25030520240442204 03/05/2024 Devkuvar 3303004WL009282 Devkuvar 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398089 Mrs. DEVKUNWAR W/O PUSAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-031-001/129
() 		3303004000NRG25030520240442207 03/05/2024 DHANESHWAR 3303004WL009282 DHANESHWAR 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398319 Mr. DHANESHWAR S/O PUSAURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-031-001/129
() 		3303004000NRG25030520240442205 03/05/2024 Nalkanth 3303004WL009282 Nalkanth 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398167 Mr. NILKANTH S/O PUSAU SAHU CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-031-001/14
() 		3303004000NRG25030520240442208 03/05/2024 Pramila bai 3303004WL009282 Pramila bai 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398276 Mrs. PRAMILA W/O GHANSHYAM DAS VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-031-001/16
() 		3303004000NRG25030520240442872 03/05/2024 Khedu 3303004WL009288 Khedu 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398094 Mr. KHEDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-031-001/16
() 		3303004000NRG25030520240442873 03/05/2024 Kumari 3303004WL009288 Kumari 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398095 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-031-001/16
() 		3303004000NRG25030520240442874 03/05/2024 LALITA 3303004WL009288 LALITA 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398300 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-031-001/162
() 		3303004000NRG25030520240442878 03/05/2024 Dropati 3303004WL009288 Dropati 00093 CRGB0008136 1200 1200 Processed 08/05/2024 3858398782 DROWPATI CANARA BANK(508532)
114 BERLA CH-03-004-031-001/162
() 		3303004000NRG25030520240442875 03/05/2024 Punitram 3303004WL009288 Punitram 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398035 Mr. PUNIT RAM S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-031-001/162
() 		3303004000NRG25030520240442876 03/05/2024 REKHA 3303004WL009288 REKHA 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398036 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-031-001/165
() 		3303004000NRG25030520240442879 03/05/2024 Janki bai 3303004WL009288 Janki bai 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398471 Mrs. JANKI BAI W/O KHEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-031-001/167
() 		3303004000NRG25030520240442880 03/05/2024 Govind ram 3303004WL009288 Govind ram 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398636 Mr. GOVIND RAM S/O RAMU SAHU . CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-031-001/167
() 		3303004000NRG25030520240442881 03/05/2024 Parmila bai 3303004WL009288 Parmila bai 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398096 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-031-001/167
() 		3303004000NRG25030520240442883 03/05/2024 Varsha Sahu 3303004WL009288 Varsha Sahu 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398384 Miss. VARSHA SAHU CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-031-001/168
() 		3303004000NRG25030520240442210 03/05/2024 Anusuiya bai 3303004WL009282 Anusuiya bai 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398461 Mrs. ANUSUIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-031-001/182
() 		3303004000NRG25030520240442885 03/05/2024 khedwaram 3303004WL009288 khedwaram 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398468 KHEDUVA INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERLA CH-03-004-031-001/182
() 		3303004000NRG25030520240442884 03/05/2024 KUMARI BAI 3303004WL009288 KUMARI BAI 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398467 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-031-001/183
() 		3303004000NRG25030520240442888 03/05/2024 Khubi ram 3303004WL009288 Khubi ram 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398065 Mr. KHUBIRAM S/O PUSAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-031-001/183
() 		3303004000NRG25030520240442887 03/05/2024 kusum 3303004WL009288 kusum 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398671 Mrs. KUSUM SAHU W/O SOMNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-031-001/183
() 		3303004000NRG25030520240442889 03/05/2024 Lata bai sahu 3303004WL009288 Lata bai sahu 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398066 Mrs. LATA BAI W/O KHUBIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-031-001/183
() 		3303004000NRG25030520240442886 03/05/2024 Somnath 3303004WL009288 Somnath 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398047 Mr. SOMNATH S/O PUSAU RAM . CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-031-001/184
() 		3303004000NRG25030520240442214 03/05/2024 guniram 3303004WL009282 guniram 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398056 Mr. GUNI RAM S/O HARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-031-001/184
() 		3303004000NRG25030520240442216 03/05/2024 RUPENDRA 3303004WL009282 RUPENDRA 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398323 Ms. RUPENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-031-001/184
() 		3303004000NRG25030520240442215 03/05/2024 SUNITA 3303004WL009282 SUNITA 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398039 Mrs. SUNITA BAI W/O GUNI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-031-001/204
() 		3303004000NRG25030520240442217 03/05/2024 Nilkanth 3303004WL009282 Nilkanth 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398769 Mr. NILKANTH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 BERLA CH-03-004-031-001/204
() 		3303004000NRG25030520240442218 03/05/2024 Rekha Bai 3303004WL009282 Rekha Bai 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398417 Mrs. REKHA BAI W/O NILKANTH SAHU CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-031-001/209
() 		3303004000NRG25030520240442220 03/05/2024 ganesh ram 3303004WL009282 ganesh ram 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398177 Mr. GANESH RAM VERMA S/O RATIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-031-001/209
() 		3303004000NRG25030520240442219 03/05/2024 Laxmi 3303004WL009282 Laxmi 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398176 Mrs. LAXMI VERMA W/O GANESH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-031-001/21
() 		3303004000NRG25030520240442890 03/05/2024 Gaytry 3303004WL009288 Gaytry 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398507 Mrs. GAYATRI DEVI W/O VINOD KUMAR SHARM CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-031-001/237
() 		3303004000NRG25030520240442892 03/05/2024 malati bai 3303004WL009288 malati bai 00093 CRGB0008136 1350 1350 Processed 08/05/2024 3858398178 Mrs. MALTI BAI W/O SANTOSH KUMAR PARGAN CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-031-001/237
() 		3303004000NRG25030520240442891 03/05/2024 Santosh kumar 3303004WL009288 Santosh kumar 00093 CRGB0008136 1350 1350 Processed 08/05/2024 3858398798 Mr. SANTOSH KUMAR S/O JAGDISH KURMI . CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-031-001/24
() 		3303004000NRG25030520240442222 03/05/2024 Anusuiya bai 3303004WL009282 Anusuiya bai 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398790 Mrs. ANUSUIYA BAI W/O BHAGWAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-031-001/257
() 		3303004000NRG25030520240442223 03/05/2024 nirmala 3303004WL009282 nirmala 00093 CRGB0008136 1540 1540 Processed 08/05/2024 3858398794 Mrs. NIRMALA BAI W/O BISAUHA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-031-001/279
() 		3303004000NRG25030520240442225 03/05/2024 Lila bai 3303004WL009282 Lila bai 00093 CRGB0008136 1980 1980 Processed 09/05/2024 3858398174 LEELA VERMA W O SAMA BANK OF BARODA(606985)
140 BERLA CH-03-004-031-001/279
() 		3303004000NRG25030520240442227 03/05/2024 Maheswari 3303004WL009282 Maheswari 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398121 Mrs. MAHESWARI / RAKESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-031-001/279
() 		3303004000NRG25030520240442226 03/05/2024 rakesh 3303004WL009282 rakesh 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398478 Mr. RAKESH KUMAR S/O SAMAY RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-031-001/279
() 		3303004000NRG25030520240442224 03/05/2024 SAMAYLAL 3303004WL009282 SAMAYLAL 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398041 Mr. SAMAY RAM S/O MAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-031-001/279
() 		3303004000NRG25030520240442228 03/05/2024 Vikash Kumar Verma 3303004WL009282 Vikash Kumar Verma 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398649 Ms. VIKASH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-031-001/28
() 		3303004000NRG25030520240442230 03/05/2024 Geeta bai 3303004WL009282 Geeta bai 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398277 Mrs. GEETA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-031-001/28
() 		3303004000NRG25030520240442231 03/05/2024 Manju 3303004WL009282 Manju 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398434 Mrs. MANJU BAI YADAV W/ORAMDAYAL . CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-031-001/28
() 		3303004000NRG25030520240442229 03/05/2024 RAMDAYAL 3303004WL009282 RAMDAYAL 00093 CRGB0008136 220 220 Processed 08/05/2024 3858398501 Mr. RAMDAYAL YADAV S/O MAHATTAR . CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-031-001/281
() 		3303004000NRG25030520240442893 03/05/2024 santosi bai 3303004WL009288 santosi bai 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398053 Mrs. SANTOSHI VERMA CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-031-001/284
() 		3303004000NRG25030520240442895 03/05/2024 Bhojram 3303004WL009288 Bhojram 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398170 Mr. BHOJ RAM S/O AMARSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-031-001/3
() 		3303004000NRG25030520240442897 03/05/2024 Dikeshwari 3303004WL009288 Dikeshwari 00093 CRGB0008136 1200 1200 Processed 09/05/2024 3858398037 DILESHWARI SAHU W O BANK OF BARODA(606985)
150 BERLA CH-03-004-031-001/3
() 		3303004000NRG25030520240442896 03/05/2024 Suresh 3303004WL009288 Suresh 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398456 Mr. SURESH KUMAR S/O RAMADHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-031-001/30
() 		3303004000NRG25030520240442232 03/05/2024 DURPATI 3303004WL009282 DURPATI 00093 CRGB0008136 1760 1760 Processed 08/05/2024 3858398773 Mrs. DURPATI BAI SAHU W/O PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-031-001/30
() 		3303004000NRG25030520240442233 03/05/2024 PAVAN 3303004WL009282 PAVAN 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398772 Mr. PAWAN KUMAR SAHU S/O TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-031-001/300
() 		3303004000NRG25030520240442899 03/05/2024 parmila 3303004WL009288 parmila 00093 CRGB0008136 150 150 Processed 08/05/2024 3858398476 Mrs. PARMILA BAI W/O TAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-031-001/300
() 		3303004000NRG25030520240442898 03/05/2024 takeswer 3303004WL009288 takeswer 00093 CRGB0008136 150 150 Processed 08/05/2024 3858398475 Mr. TARKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-031-001/305
() 		3303004000NRG25030520240442900 03/05/2024 Dropati 3303004WL009288 Dropati 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398463 Mrs. DURPATI BAI URF DROPATI BAI W/O RAM CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-031-001/331
() 		3303004000NRG25030520240442234 03/05/2024 Bharat 3303004WL009282 Bharat 00093 CRGB0008136 2200 2200 Processed 09/05/2024 3858398795 SAROJ BAI VERMA W O BANK OF BARODA(606985)
157 BERLA CH-03-004-031-001/331
() 		3303004000NRG25030520240442235 03/05/2024 Saroj bai 3303004WL009282 Saroj bai 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398793 Mrs. SAROJ VERMA CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-031-001/334
() 		3303004000NRG25030520240442236 03/05/2024 ISHWAR PRASAD 3303004WL009282 ISHWAR PRASAD 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398148 Mr. ISHWAR PRASAD S/O VISHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-031-001/335
() 		3303004000NRG25030520240442901 03/05/2024 Hemlal 3303004WL009288 Hemlal 00093 CRGB0008136 1350 1350 Processed 08/05/2024 3858398490 Mr. HEMLALS/OSITA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-031-001/338
() 		3303004000NRG25030520240442237 03/05/2024 Devnath 3303004WL009282 Devnath 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398459 Mr. DEVNATH S/O DUKHIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-031-001/338
() 		3303004000NRG25030520240442241 03/05/2024 Dhaneshwari 3303004WL009282 Dhaneshwari 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398421 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-031-001/338
() 		3303004000NRG25030520240442238 03/05/2024 janki 3303004WL009282 janki 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398058 Mrs. JANKI BAI W/O DEVNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-031-001/338
() 		3303004000NRG25030520240442239 03/05/2024 NARESH KUMAR 3303004WL009282 NARESH KUMAR 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398428 Mr. NARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-031-001/338
() 		3303004000NRG25030520240442240 03/05/2024 shital 3303004WL009282 shital 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398633 Mr. SHEETAL KUMAR S/O DEVNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-031-001/339
() 		3303004000NRG25030520240442242 03/05/2024 Chandrika bai 3303004WL009282 Chandrika bai 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398168 Mrs. CHANDRIKA BAI W/O NANDKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-031-001/344
() 		3303004000NRG25030520240442243 03/05/2024 Kesav 3303004WL009282 Kesav 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398639 Mrs. KESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-031-001/354
() 		3303004000NRG25030520240442902 03/05/2024 Rajbati bai 3303004WL009288 Rajbati bai 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398628 RAJBATI YADAV DCB BANK LTD(607290)
168 BERLA CH-03-004-031-001/364
() 		3303004000NRG25030520240442246 03/05/2024 Devki bai 3303004WL009282 Devki bai 00093 CRGB0008136 880 880 Processed 09/05/2024 3858398099 DEVKI BAI BANK OF BARODA(606985)
169 BERLA CH-03-004-031-001/364
() 		3303004000NRG25030520240442245 03/05/2024 Ganga ram 3303004WL009282 Ganga ram 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398048 Mr. GANGA RAM S/O BUDHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-031-001/366
() 		3303004000NRG25030520240442248 03/05/2024 Balaram 3303004WL009282 Balaram 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398593 MR BALARAM SAHU STATE BANK OF INDIA(508548)
171 BERLA CH-03-004-031-001/366
() 		3303004000NRG25030520240442247 03/05/2024 Hridayram 3303004WL009282 Hridayram 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398097 Mr. HRIDAYRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 BERLA CH-03-004-031-001/38
() 		3303004000NRG25030520240442903 03/05/2024 binda bai 3303004WL009288 binda bai 00093 CRGB0008136 1350 1350 Processed 08/05/2024 3858398175 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-031-001/383
() 		3303004000NRG25030520240442904 03/05/2024 Bhushan lal 3303004WL009288 Bhushan lal 00093 CRGB0008136 1050 1050 Processed 08/05/2024 3858398640 Mr. BHARATBHUSHAN S/O JEEWAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-031-001/388
() 		3303004000NRG25030520240442905 03/05/2024 Jantri 3303004WL009288 Jantri 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398067 Mrs. JAYANTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-031-001/388
() 		3303004000NRG25030520240442906 03/05/2024 THANESHWAR 3303004WL009288 THANESHWAR 00093 CRGB0008136 1200 1200 Processed 08/05/2024 3858398263 Ms. THANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-031-001/392
() 		3303004000NRG25030520240442253 03/05/2024 AMIT 3303004WL009282 AMIT 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398418 Mr. AMIT KUMAR S/O BHARAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-031-001/392
() 		3303004000NRG25030520240442252 03/05/2024 kanti bai 3303004WL009282 kanti bai 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398179 Mrs. KANTI BAI W/O BHARAT LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-031-001/400
() 		3303004000NRG25030520240442907 03/05/2024 Mohn kumar 3303004WL009288 Mohn kumar 00093 CRGB0008136 450 450 Processed 08/05/2024 3858398789 Mr. MOHAN KUMAR S/O DUKALAHA RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-031-001/400
() 		3303004000NRG25030520240442908 03/05/2024 SAKUN BAI 3303004WL009288 SAKUN BAI 00093 CRGB0008136 450 450 Processed 08/05/2024 3858398034 Mrs. SAKUN BAI W/O MOHAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-031-001/401
() 		3303004000NRG25030520240442909 03/05/2024 Chova ram 3303004WL009288 Chova ram 00093 CRGB0008136 1350 1350 Processed 09/05/2024 3858398046 CHOVA RAM VERMA BANK OF BARODA(606985)
181 BERLA CH-03-004-031-001/401
() 		3303004000NRG25030520240442910 03/05/2024 SROUPATI 3303004WL009288 SROUPATI 00093 CRGB0008136 1050 1050 Processed 09/05/2024 3858398100 DROPATI VERMA W O CH BANK OF BARODA(606985)
182 BERLA CH-03-004-031-001/407
() 		3303004000NRG25030520240442254 03/05/2024 LALIT KUMAR 3303004WL009282 LALIT KUMAR 00093 CRGB0008136 2200 2200 Processed 09/05/2024 3858398669 LALIT KUMAR SAHU S O BANK OF BARODA(606985)
183 BERLA CH-03-004-031-001/407
() 		3303004000NRG25030520240442255 03/05/2024 Manju bai 3303004WL009282 Manju bai 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398241 Mrs. MANJU W/O LALIT SAHU CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-031-001/410
() 		3303004000NRG25030520240442911 03/05/2024 mana 3303004WL009288 mana 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398469 Mrs. MANA BAI W/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-031-001/411
() 		3303004000NRG25030520240442912 03/05/2024 Baldau 3303004WL009288 Baldau 00093 CRGB0008136 1350 1350 Processed 08/05/2024 3858398621 Mr. BALDAU DAS VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-031-001/411
() 		3303004000NRG25030520240442913 03/05/2024 Pushpa bai 3303004WL009288 Pushpa bai 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398477 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-031-001/42
() 		3303004000NRG25030520240442257 03/05/2024 Jagdev 3303004WL009282 Jagdev 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398630 Mr. JAGDEV YADAV S/O MOTIRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-031-001/42
() 		3303004000NRG25030520240442256 03/05/2024 PUNNI 3303004WL009282 PUNNI 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398464 PUNNI BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
189 BERLA CH-03-004-031-001/43
() 		3303004000NRG25030520240442914 03/05/2024 Kuldip 3303004WL009288 Kuldip 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398431 Mr. KULDEEP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 BERLA CH-03-004-031-001/43
() 		3303004000NRG25030520240442915 03/05/2024 Kunti bai 3303004WL009288 Kunti bai 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398044 Mrs. KUNTI BAI W/O KULDEEP SAHU . CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-031-001/431
() 		3303004000NRG25030520240442258 03/05/2024 Chhagan sahu 3303004WL009282 Chhagan sahu 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398322 Mr. CHHAGAN SAHU CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-031-001/432
() 		3303004000NRG25030520240442259 03/05/2024 Gajanand 3303004WL009282 Gajanand 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398180 Mr. GAJANAND S/O KANHAIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-031-001/432
() 		3303004000NRG25030520240442260 03/05/2024 Sarswati 3303004WL009282 Sarswati 00093 CRGB0008136 1540 1540 Processed 08/05/2024 3858398458 Mrs. SARSWATI W/O GAJANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-031-001/434
() 		3303004000NRG25030520240442262 03/05/2024 GEETA SAHU 3303004WL009282 GEETA SAHU 00093 CRGB0008136 1540 1540 Processed 08/05/2024 3858398420 Mrs. GEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-031-001/434
() 		3303004000NRG25030520240442261 03/05/2024 PUSAIYA BAI 3303004WL009282 PUSAIYA BAI 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398049 Mrs. PUSAIYA BAI W/O DWARIKA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-031-001/441
() 		3303004000NRG25030520240442265 03/05/2024 DILIP KUMAR 3303004WL009282 DILIP KUMAR 00093 CRGB0008136 440 440 Processed 09/05/2024 3858398419 DILIP KU SHIWARE S O BANK OF BARODA(606985)
197 BERLA CH-03-004-031-001/441
() 		3303004000NRG25030520240442263 03/05/2024 Johan 3303004WL009282 Johan 00093 CRGB0008136 1760 1760 Processed 08/05/2024 3858398638 Mr. JOHAN LALA SHIWARE CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-031-001/441
() 		3303004000NRG25030520240442264 03/05/2024 Praga bai 3303004WL009282 Praga bai 00093 CRGB0008136 1760 1760 Processed 08/05/2024 3858398462 Mrs. PARAGA BAI SIWARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 BERLA CH-03-004-031-001/45
() 		3303004000NRG25030520240442918 03/05/2024 GOPPENDRA KUMAR 3303004WL009288 GOPPENDRA KUMAR 00093 CRGB0008136 1200 1200 Processed 08/05/2024 3858398473 Mr. GOPENDRA S/O ASHOK KUMAR SHARMA . CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-031-001/45
() 		3303004000NRG25030520240442916 03/05/2024 Pushpa 3303004WL009288 Pushpa 00093 CRGB0008136 150 150 Processed 08/05/2024 3858398050 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-031-001/454
() 		3303004000NRG25030520240442266 03/05/2024 Amrit bai 3303004WL009282 Amrit bai 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398090 Mrs. AMRIT BAI W/O PRITHMAN MEHAR . CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-031-001/457
() 		3303004000NRG25030520240442268 03/05/2024 Iswar 3303004WL009282 Iswar 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398637 Mr. ISHWAR PRASAD S/O SONSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-031-001/457
() 		3303004000NRG25030520240442267 03/05/2024 Rekha bai 3303004WL009282 Rekha bai 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398057 Mrs. REKHA BAI W/O ISHWAR PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-031-001/458
() 		3303004000NRG25030520240442270 03/05/2024 ASHOK 3303004WL009282 ASHOK 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398091 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-031-001/46
() 		3303004000NRG25030520240442271 03/05/2024 Rajkumar 3303004WL009282 Rajkumar 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398796 Mr. RAJKUMAR S/O BAISAKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-031-001/46
() 		3303004000NRG25030520240442272 03/05/2024 Reduka 3303004WL009282 Reduka 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398797 Mrs. RENUKA W/O RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-031-001/460
() 		3303004000NRG25030520240442273 03/05/2024 BHUPENDRA 3303004WL009282 BHUPENDRA 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398337 Ms. BHUPENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-031-001/460
() 		3303004000NRG25030520240442274 03/05/2024 KESHAV RAM SAHU 3303004WL009282 KESHAV RAM SAHU 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398318 Mr. KESHAV RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 BERLA CH-03-004-031-001/464
() 		3303004000NRG25030520240442275 03/05/2024 Ganga bai 3303004WL009282 Ganga bai 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398055 Mrs. GANGA BAI W/O MANGTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-031-001/464
() 		3303004000NRG25030520240442276 03/05/2024 Santishi 3303004WL009282 Santishi 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398632 Mrs. SANTOSHI BAI W/O SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-031-001/47
() 		3303004000NRG25030520240442277 03/05/2024 Govind ram 3303004WL009282 Govind ram 00093 CRGB0008136 1100 1100 Processed 08/05/2024 3858398627 GOVIND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
212 BERLA CH-03-004-031-001/470
() 		3303004000NRG25030520240442919 03/05/2024 punni bai 3303004WL009288 punni bai 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398104 Mrs. FUNNI BAI W/O KHUBI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-031-001/473
() 		3303004000NRG25030520240442920 03/05/2024 Lokehs kumar 3303004WL009288 Lokehs kumar 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398437 Mr. LOKASH KUMAR S/O GANGA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-031-001/48
() 		3303004000NRG25030520240442279 03/05/2024 Bhagbali 3303004WL009282 Bhagbali 00093 CRGB0008136 1760 1760 Processed 08/05/2024 3858398042 Mr. BHAGBALI S/O KUNJRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-031-001/48
() 		3303004000NRG25030520240442280 03/05/2024 Ranbha 3303004WL009282 Ranbha 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398429 Mrs. RAMMBHA /BHAGBALI SAHU CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-031-001/485
() 		3303004000NRG25030520240442281 03/05/2024 Kuleswar 3303004WL009282 Kuleswar 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398432 Mr. KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-031-001/485
() 		3303004000NRG25030520240442282 03/05/2024 Kumari 3303004WL009282 Kumari 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398765 Mrs. KUMARI BAI W/O KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-031-001/485
() 		3303004000NRG25030520240442283 03/05/2024 Manish kumar 3303004WL009282 Manish kumar 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398239 Mr. MANISHH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-031-001/486
() 		3303004000NRG25030520240442285 03/05/2024 Gouri 3303004WL009282 Gouri 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398054 Mrs. GOURI BAI W/O MADHO RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-031-001/486
() 		3303004000NRG25030520240442284 03/05/2024 Madhav 3303004WL009282 Madhav 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398506 Mr. MADHAW RAM S/O SAHU CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-031-001/489
() 		3303004000NRG25030520240442287 03/05/2024 Dyabati bai 3303004WL009282 Dyabati bai 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398172 Mrs. DAYABATI W/O RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-031-001/489
() 		3303004000NRG25030520240442286 03/05/2024 Rupram 3303004WL009282 Rupram 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398087 Mr. RUPRAM S/O PALAT SAHU CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-031-001/5
() 		3303004000NRG25030520240442922 03/05/2024 Gita bai 3303004WL009288 Gita bai 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398051 Mrs. GEETA BAI W/O LET FAGUWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-031-001/5
() 		3303004000NRG25030520240442921 03/05/2024 Yogeshwar kumar 3303004WL009288 Yogeshwar kumar 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398052 Mr. YOGESHWAR KUMAR S/O LET FAGUWA RAM S CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-031-001/505
() 		3303004000NRG25030520240442288 03/05/2024 Uma bai 3303004WL009282 Uma bai 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398171 Mrs. UMA BAI W/O KANSU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-031-001/508
() 		3303004000NRG25030520240442290 03/05/2024 Radhesyam 3303004WL009282 Radhesyam 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398457 Mr. RADHESHYAM S/O KRIPARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-031-001/519
() 		3303004000NRG25030520240442293 03/05/2024 ARYAN VAISHNAV 3303004WL009282 ARYAN VAISHNAV 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398321 Ms. ARYAN VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-031-001/522
() 		3303004000NRG25030520240442295 03/05/2024 KUMARI NIRMALKAR 3303004WL009282 KUMARI NIRMALKAR 00093 CRGB0008136 1540 1540 Processed 08/05/2024 3858398662 KUMARI . KOTAK MAHINDRA BANK LTD(607420)
229 BERLA CH-03-004-031-001/522
() 		3303004000NRG25030520240442294 03/05/2024 Prelal 3303004WL009282 Prelal 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398080 MR PYARE LAL NIRMALKAR STATE BANK OF INDIA(508548)
230 BERLA CH-03-004-031-001/530
() 		3303004000NRG25030520240442925 03/05/2024 Laxmi bai 3303004WL009288 Laxmi bai 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398436 Mrs. LUXMI W/O RAM KUMAR VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-031-001/530
() 		3303004000NRG25030520240442924 03/05/2024 Ramkumar 3303004WL009288 Ramkumar 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398088 Mr. RAMKUMAR S/O PARETAN DAS VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-031-001/530
() 		3303004000NRG25030520240442926 03/05/2024 tulasi bai 3303004WL009288 tulasi bai 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398299 Mrs. TULSI W/O SURENDAR KUMAR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-031-001/533-A
() 		3303004000NRG25030520240442298 03/05/2024 SHATRUHAN 3303004WL009282 SHATRUHAN 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398416 Mr. SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-031-001/533-A
() 		3303004000NRG25030520240442297 03/05/2024 SUKHBATI 3303004WL009282 SUKHBATI 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398766 SUKHBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
235 BERLA CH-03-004-031-001/540-A
() 		3303004000NRG25030520240442927 03/05/2024 Pushpa shrivas 3303004WL009288 Pushpa shrivas 00093 CRGB0008136 600 600 Processed 08/05/2024 3858398667 Mrs. PUSHPA SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-031-001/544
() 		3303004000NRG25030520240442928 03/05/2024 Reva ram 3303004WL009288 Reva ram 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398439 Mr. REWA RAM SAHU S/OKEJAU RAM . CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-031-001/545
() 		3303004000NRG25030520240442929 03/05/2024 Radha bai 3303004WL009288 Radha bai 00093 CRGB0008136 150 150 Processed 08/05/2024 3858398670 Mrs. RADHA BAI W/O KUSHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-031-001/545
() 		3303004000NRG25030520240442930 03/05/2024 Shivbati 3303004WL009288 Shivbati 00093 CRGB0008136 1350 1350 Processed 08/05/2024 3858398430 Mrs. SHIVBATI W/ O VIJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-031-001/545
() 		3303004000NRG25030520240442931 03/05/2024 Vijay kumar 3303004WL009288 Vijay kumar 00093 CRGB0008136 1200 1200 Processed 08/05/2024 3858398297 Mr. VIJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-031-001/55
() 		3303004000NRG25030520240442933 03/05/2024 Dropati bai 3303004WL009288 Dropati bai 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398465 Mrs. DURPATI BAI W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-031-001/55
() 		3303004000NRG25030520240442932 03/05/2024 Santosh kumar 3303004WL009288 Santosh kumar 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398624 Mr. SANTOSH KUMAR S/O SANTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-031-001/565
() 		3303004000NRG25030520240442935 03/05/2024 Suniti 3303004WL009288 Suniti 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398068 SUNITI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 BERLA CH-03-004-031-001/587
() 		3303004000NRG25030520240442936 03/05/2024 champa 3303004WL009288 champa 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398629 Mrs. CHAMPA BAI W/O RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-031-001/587
() 		3303004000NRG25030520240442937 03/05/2024 Radha bai 3303004WL009288 Radha bai 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398438 Mrs. RADHA BAI W/ORAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-031-001/588
() 		3303004000NRG25030520240442938 03/05/2024 CHHABIRAM SAHU 3303004WL009288 CHHABIRAM SAHU 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398393 Mr. CHHABIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-031-001/588
() 		3303004000NRG25030520240442939 03/05/2024 devala 3303004WL009288 devala 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398063 Mrs. DEWLA BAI W/O CHHABIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-031-001/61
() 		3303004000NRG25030520240442940 03/05/2024 Amrika bai 3303004WL009288 Amrika bai 00093 CRGB0008136 1350 1350 Processed 09/05/2024 3858398460 AMRIKA BAI BANK OF BARODA(606985)
248 BERLA CH-03-004-031-001/62
() 		3303004000NRG25030520240442300 03/05/2024 ANUPA BAI 3303004WL009282 ANUPA BAI 00093 CRGB0008136 1760 1760 Processed 08/05/2024 3858398470 ANUPA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 BERLA CH-03-004-031-001/62
() 		3303004000NRG25030520240442299 03/05/2024 Nilkanth 3303004WL009282 Nilkanth 00093 CRGB0008136 1760 1760 Processed 08/05/2024 3858398472 Mr. NILKANTH S/O GANGARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-031-001/636
() 		3303004000NRG25030520240442301 03/05/2024 Revti 3303004WL009282 Revti 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398062 Mrs. REWATI BAI CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-031-001/64
() 		3303004000NRG25030520240442302 03/05/2024 Kevara bai 3303004WL009282 Kevara bai 00093 CRGB0008136 1760 1760 Processed 08/05/2024 3858398086 Mrs. KENWARA BAI W/O LOKNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-031-001/643-A
() 		3303004000NRG25030520240442304 03/05/2024 ANITA BAI 3303004WL009282 ANITA BAI 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398664 ANITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 BERLA CH-03-004-031-001/643-A
() 		3303004000NRG25030520240442303 03/05/2024 SIYARAM 3303004WL009282 SIYARAM 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398141 Mr. SIYARAM S/O GOVIND RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-031-001/674-A
() 		3303004000NRG25030520240442305 03/05/2024 HEMLAL SAHU 3303004WL009282 HEMLAL SAHU 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398259 Mr. HEMLAL SAHU S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-031-001/674-A
() 		3303004000NRG25030520240442307 03/05/2024 MUKESH 3303004WL009282 MUKESH 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398061 Mr. MUKESH KUMAR S/O HEMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-031-001/674-A
() 		3303004000NRG25030520240442306 03/05/2024 PUNNI BAI 3303004WL009282 PUNNI BAI 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398771 Mrs. PUNNI BAI . CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-031-001/674-A
() 		3303004000NRG25030520240442308 03/05/2024 saroj 3303004WL009282 saroj 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398317 Mrs. SAROJ BAI W/O MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-031-001/675-A
() 		3303004000NRG25030520240442309 03/05/2024 POSHAN 3303004WL009282 POSHAN 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398152 Mr. POSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-031-001/675-A
() 		3303004000NRG25030520240442310 03/05/2024 SANTOSHI 3303004WL009282 SANTOSHI 00093 CRGB0008136 1760 1760 Processed 08/05/2024 3858398153 Mrs. SANTOSHI BAI W/O POSHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-031-001/689-A
() 		3303004000NRG25030520240442942 03/05/2024 PREMLATA 3303004WL009288 PREMLATA 00093 CRGB0008136 1200 1200 Processed 09/05/2024 3858398262 UDHO SAHU S O TAK RA BANK OF BARODA(606985)
261 BERLA CH-03-004-031-001/689-A
() 		3303004000NRG25030520240442941 03/05/2024 UDHAO 3303004WL009288 UDHAO 00093 CRGB0008136 1200 1200 Processed 08/05/2024 3858398261 Mr. UDORAM S/O TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-031-001/69
() 		3303004000NRG25030520240442944 03/05/2024 Paremin bai 3303004WL009288 Paremin bai 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398635 PAREMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
263 BERLA CH-03-004-031-001/69
() 		3303004000NRG25030520240442943 03/05/2024 Ram khelavan 3303004WL009288 Ram khelavan 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398634 Mr. RAMKHILAWAN S/O LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-031-001/694
() 		3303004000NRG25030520240442311 03/05/2024 KEKTI 3303004WL009282 KEKTI 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398040 Mrs. KEKATI BAI W/O NANDKUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-031-001/698
() 		3303004000NRG25030520240442945 03/05/2024 NEETA 3303004WL009288 NEETA 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398387 Mrs. NEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-031-001/712
() 		3303004000NRG25030520240442947 03/05/2024 ANUSUIYA BAI 3303004WL009288 ANUSUIYA BAI 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398328 Mrs. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-031-001/72
() 		3303004000NRG25030520240442313 03/05/2024 Baldau 3303004WL009282 Baldau 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398654 BALDAU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 BERLA CH-03-004-031-001/72
() 		3303004000NRG25030520240442314 03/05/2024 Kamla bai 3303004WL009282 Kamla bai 00093 CRGB0008136 2200 2200 Processed 08/05/2024 3858398173 Mrs. KAMLA W/O BALDAU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-031-001/720
() 		3303004000NRG25030520240442948 03/05/2024 Ramkumar 3303004WL009288 Ramkumar 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398260 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-031-001/722
() 		3303004000NRG25030520240442315 03/05/2024 MEHETTAR 3303004WL009282 MEHETTAR 00093 CRGB0008136 1540 1540 Processed 08/05/2024 3858398201 Mr. MEHATTAR S/O RAJU YADAV CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-031-001/724
() 		3303004000NRG25030520240442316 03/05/2024 BHARTI 3303004WL009282 BHARTI 00093 CRGB0008136 2200 2200 Processed 09/05/2024 3858398397 BHARTI SONI BANK OF BARODA(606985)
272 BERLA CH-03-004-031-001/733
() 		3303004000NRG25030520240442949 03/05/2024 duleswari 3303004WL009288 duleswari 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398298 Mrs. DULASHWARI BAI W/O NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-031-001/734
() 		3303004000NRG25030520240442950 03/05/2024 rajesh 3303004WL009288 rajesh 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398466 Mr. RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-031-001/737
() 		3303004000NRG25030520240442317 03/05/2024 Pukeswar 3303004WL009282 Pukeswar 00093 CRGB0008136 1980 1980 Processed 08/05/2024 3858398623 Mr. PUKESHWAR S/O RAMESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-031-001/746
() 		3303004000NRG25030520240442954 03/05/2024 DUKHANI 3303004WL009288 DUKHANI 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398105 Mrs. DUKHNI BAI W/O RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-031-001/746
() 		3303004000NRG25030520240442953 03/05/2024 RUPRAM 3303004WL009288 RUPRAM 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398106 Mr. RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-031-001/746
() 		3303004000NRG25030520240442955 03/05/2024 Vinay Kumari Sahu 3303004WL009288 Vinay Kumari Sahu 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398781 Miss. Vinay Kumari Sahu CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-031-001/77
() 		3303004000NRG25030520240442959 03/05/2024 Premin bai 3303004WL009288 Premin bai 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398043 Mrs. PAREMIN BAI W/O PYARE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-031-001/77
() 		3303004000NRG25030520240442958 03/05/2024 Premlal 3303004WL009288 Premlal 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398038 Mr. PYARE LAL S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-031-001/77
() 		3303004000NRG25030520240442960 03/05/2024 RINA 3303004WL009288 RINA 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398264 Mrs. RINA SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-031-001/80
() 		3303004000NRG25030520240442962 03/05/2024 prakash 3303004WL009288 prakash 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398169 Mr. PRAKASH S/O BAHORIK RAWAT CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-031-001/80
() 		3303004000NRG25030520240442961 03/05/2024 Usha bai 3303004WL009288 Usha bai 00093 CRGB0008136 1500 1500 Processed 08/05/2024 3858398622 Mrs. USHA BAI W/O PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-031-001/99
() 		3303004000NRG25030520240442963 03/05/2024 Usha bai 3303004WL009288 Usha bai 00093 CRGB0008136 1350 1350 Processed 08/05/2024 3858398474 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-031-002/128
() 		3303004000NRG25030520240460765 03/05/2024 Jalvantin Bai 3303004WL009569 Jalvantin Bai 00093 CRGB0008136 600 600 Processed 08/05/2024 3858398194 JALVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 BERLA CH-03-004-031-002/128
() 		3303004000NRG25030520240460766 03/05/2024 Nitu Bai Baghel 3303004WL009569 Nitu Bai Baghel 00093 CRGB0008136 720 720 Processed 08/05/2024 3858398192 NITOO BAGHEL W O CHARANDAS BANK OF INDIA(508505)
286 BERLA CH-03-004-031-002/140
() 		3303004000NRG25030520240460780 03/05/2024 Hemant 3303004WL009569 Hemant 00093 CRGB0008136 360 360 Processed 08/05/2024 3858398247 MR HEMANT KUMAR RATRE STATE BANK OF INDIA(508548)
287 BERLA CH-03-004-031-002/140
() 		3303004000NRG25030520240460779 03/05/2024 kunti bai 3303004WL009569 kunti bai 00093 CRGB0008136 720 720 Processed 08/05/2024 3858398553 Mrs. KUNTI BAI / AMOLI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-031-002/152
() 		3303004000NRG25030520240460799 03/05/2024 DIVYA 3303004WL009569 DIVYA 00093 CRGB0008136 600 600 Processed 08/05/2024 3858398341 Mrs. DIVYA BHARTI CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-031-002/152
() 		3303004000NRG25030520240460798 03/05/2024 SURAJ 3303004WL009569 SURAJ 00093 CRGB0008136 720 720 Processed 08/05/2024 3858398340 Mr. SURAJ BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 BERLA CH-03-004-031-002/154
() 		3303004000NRG25030520240460802 03/05/2024 bhuneswari 3303004WL009569 bhuneswari 00093 CRGB0008136 480 480 Processed 08/05/2024 3858398017 Mrs. BHUNESHWARI W/O RAJKUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-031-002/154
() 		3303004000NRG25030520240460801 03/05/2024 rajkumar 3303004WL009569 rajkumar 00093 CRGB0008136 720 720 Processed 08/05/2024 3858398582 Mr. RAJKUMAR S/O SURAJMAL PATRE . CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-031-002/157
() 		3303004000NRG25030520240460806 03/05/2024 Narayan 3303004WL009569 Narayan 00093 CRGB0008136 720 720 Processed 08/05/2024 3858398614 Mr. NARAYAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-031-002/160
() 		3303004000NRG25030520240460811 03/05/2024 MANHARAN 3303004WL009569 MANHARAN 00093 CRGB0008136 120 120 Processed 08/05/2024 3858398072 Mr. MANHARAN LAL S/O GAYAPRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-031-002/161
() 		3303004000NRG25030520240460813 03/05/2024 Janki bai 3303004WL009569 Janki bai 00093 CRGB0008136 720 720 Processed 08/05/2024 3858398013 Mrs. JANKI BAI W/O SHATRUHAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-031-002/216
() 		3303004000NRG25030520240460829 03/05/2024 Manish 3303004WL009569 Manish 00093 CRGB0008136 840 840 Processed 08/05/2024 3858398754 MANISH KUMAR DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 BERLA CH-03-004-031-002/235
() 		3303004000NRG25030520240460849 03/05/2024 Mithalesh kumar 3303004WL009569 Mithalesh kumar 00093 CRGB0008136 600 600 Processed 08/05/2024 3858398335 Mr. MITHALESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-031-002/242
() 		3303004000NRG25030520240460851 03/05/2024 RAJU 3303004WL009569 RAJU 00093 CRGB0008136 480 480 Processed 08/05/2024 3858398512 RAJU DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 BERLA CH-03-004-031-002/249
() 		3303004000NRG25030520240460855 03/05/2024 Baldau 3303004WL009569 Baldau 00093 CRGB0008136 600 600 Processed 08/05/2024 3858398524 Mr. BALDAU S/O RATAN CHAND DEHRE CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-031-002/272
() 		3303004000NRG25030520240460876 03/05/2024 RUKHMANI 3303004WL009569 RUKHMANI 00093 CRGB0008136 840 840 Processed 08/05/2024 3858398612 Mrs. RUKHAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-031-002/282
() 		3303004000NRG25030520240460884 03/05/2024 Rupray Kumar Gendare 3303004WL009569 Rupray Kumar Gendare 00093 CRGB0008136 840 840 Processed 08/05/2024 3858398406 MR RUPRAY KUMAR GENDARE STATE BANK OF INDIA(508548)
301 BERLA CH-03-004-031-002/282
() 		3303004000NRG25030520240460883 03/05/2024 Santoshi Gendre 3303004WL009569 Santoshi Gendre 00093 CRGB0008136 720 720 Processed 09/05/2024 3858398405 SANTOSHI SATNAMI BANK OF BARODA(606985)
302 BERLA CH-03-004-031-002/282
() 		3303004000NRG25030520240460882 03/05/2024 Savana bai 3303004WL009569 Savana bai 00093 CRGB0008136 840 840 Processed 08/05/2024 3858398082 Mrs. SAWANA BAI W/O SUKHELAL GENDRE CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-031-002/293
() 		3303004000NRG25030520240460891 03/05/2024 Sarita Dehare 3303004WL009569 Sarita Dehare 00093 CRGB0008136 480 480 Processed 08/05/2024 3858398383 MISS SARITA MARKANDE STATE BANK OF INDIA(508548)
304 BERLA CH-03-004-031-002/315
() 		3303004000NRG25030520240460906 03/05/2024 Shailendra Kumar 3303004WL009569 Shailendra Kumar 00093 CRGB0008136 840 840 Processed 08/05/2024 3858398721 Mr. SHAILENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-031-002/342
() 		3303004000NRG25030520240460911 03/05/2024 Dhansay 3303004WL009569 Dhansay 00093 CRGB0008136 840 840 Processed 08/05/2024 3858398743 Mr. DHANSAY PATRE S/O BHAKLA PATRE CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-031-002/345
() 		3303004000NRG25030520240460913 03/05/2024 Kisanlal 3303004WL009569 Kisanlal 00093 CRGB0008136 960 960 Processed 08/05/2024 3858398742 Mr. KISHAN DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-031-002/345
() 		3303004000NRG25030520240460914 03/05/2024 YAMNI DiWAKAR 3303004WL009569 YAMNI DiWAKAR 00093 CRGB0008136 840 840 Processed 08/05/2024 3858398359 Mrs. YAMNI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-031-002/349
() 		3303004000NRG25030520240460917 03/05/2024 Bhoja bai 3303004WL009569 Bhoja bai 00093 CRGB0008136 840 840 Processed 08/05/2024 3858398675 Mrs. BHOJA BAI W/O UDHORAM SAHU CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-031-002/349
() 		3303004000NRG25030520240460916 03/05/2024 Udhoram 3303004WL009569 Udhoram 00093 CRGB0008136 960 960 Processed 08/05/2024 3858398674 Mr. UDHORAM S/O DOMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-031-002/367
() 		3303004000NRG25030520240460923 03/05/2024 Hirmotin 3303004WL009569 Hirmotin 00093 CRGB0008136 840 840 Processed 08/05/2024 3858398015 Mrs. HIRMOUTIN W/O SHIVKUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-031-002/367
() 		3303004000NRG25030520240460924 03/05/2024 LALIT KUMAR BHARATI 3303004WL009569 LALIT KUMAR BHARATI 00093 CRGB0008136 360 360 Processed 08/05/2024 3858398651 Mr. LALIT KUMAR BHARATIS S/O SHIB KUMAR CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-031-002/367
() 		3303004000NRG25030520240460922 03/05/2024 shivkumar 3303004WL009569 shivkumar 00093 CRGB0008136 960 960 Processed 08/05/2024 3858398014 Mr. SHIVKUMAR S/O MOHAN DAS BHARTI . CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-031-002/416
() 		3303004000NRG25030520240460954 03/05/2024 Hemant 3303004WL009569 Hemant 00093 CRGB0008136 960 960 Processed 08/05/2024 3858398305 Mr. HEMANT KUMAR DHIVAR CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-031-002/416
() 		3303004000NRG25030520240460952 03/05/2024 Rajji bai 3303004WL009569 Rajji bai 00093 CRGB0008136 840 840 Processed 08/05/2024 3858398689 RAJJI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 BERLA CH-03-004-031-002/421
() 		3303004000NRG25030520240460957 03/05/2024 rambai 3303004WL009569 rambai 00093 CRGB0008136 840 840 Processed 08/05/2024 3858398024 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-031-002/443
() 		3303004000NRG25030520240460966 03/05/2024 AJIT KUMAR 3303004WL009569 AJIT KUMAR 00093 CRGB0008136 960 960 Processed 08/05/2024 3858398191 Mr. AJIT KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-031-002/488
() 		3303004000NRG25030520240460972 03/05/2024 Anjor das 3303004WL009569 Anjor das 00093 CRGB0008136 480 480 Processed 08/05/2024 3858398079 Mr. ANJOR DAS CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-031-002/488
() 		3303004000NRG25030520240460973 03/05/2024 Samarin bai 3303004WL009569 Samarin bai 00093 CRGB0008136 360 360 Processed 08/05/2024 3858398736 Mrs. SAMAREEN BAI CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-031-002/491
() 		3303004000NRG25030520240460976 03/05/2024 DHANESHWARI PATRE 3303004WL009569 DHANESHWARI PATRE 00093 CRGB0008136 720 720 Processed 08/05/2024 3858398750 Mrs. Dhaneshwari Patre CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-031-002/492
() 		3303004000NRG25030520240460978 03/05/2024 Nand 3303004WL009569 Nand 00093 CRGB0008136 840 840 Processed 08/05/2024 3858398388 Mr. NANDJI S/O FULDAS PATRE CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-031-002/495
() 		3303004000NRG25030520240460979 03/05/2024 VINOD KUMAR 3303004WL009569 VINOD KUMAR 00093 CRGB0008136 120 120 Processed 08/05/2024 3858398185 Mr. VINOD PATRE CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-031-002/506
() 		3303004000NRG25030520240460983 03/05/2024 Toran lal 3303004WL009569 Toran lal 00093 CRGB0008136 840 840 Processed 08/05/2024 3858398650 Mr. TORAN SINGH BHATT CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-031-002/709
() 		3303004000NRG25030520240461062 03/05/2024 Amit 3303004WL009569 Amit 00093 CRGB0008136 840 840 Processed 08/05/2024 3858398336 Mr. AMIT PATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 353540 353540
324 BERLA CH-03-004-025-002/137-A
() 		3303004000NRG25030520240442432 03/05/2024 bIsuha ram 3303004WL009285 bIsuha ram 00093 CRGB0008163 1540 1540 Processed 08/05/2024 3858398626 BISAUHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
325 BERLA CH-03-004-054-001/103
() 		3303004000NRG25030520240463717 03/05/2024 BHAGBATI 3303004WL009607 BHAGBATI 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398537 Mrs. BHAGBATTI W/O DEEPAK RAM SAHU97542 CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-054-001/103
() 		3303004000NRG25030520240463716 03/05/2024 Deepak 3303004WL009607 Deepak 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398534 Mr. DIPAK S/O KAPIL SAHU CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-054-001/12
() 		3303004000NRG25030520240463719 03/05/2024 PURNIMA 3303004WL009607 PURNIMA 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398495 PURNIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 BERLA CH-03-004-054-001/120
() 		3303004000NRG25030520240463720 03/05/2024 Gori 3303004WL009607 Gori 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398486 GAURI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
329 BERLA CH-03-004-054-001/120
() 		3303004000NRG25030520240463721 03/05/2024 Pusu 3303004WL009607 Pusu 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398645 PUSAU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
330 BERLA CH-03-004-054-001/123
() 		3303004000NRG25030520240463722 03/05/2024 Chandrika 3303004WL009607 Chandrika 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398499 Mr. ANAND KUMAR & CHINDRIKA BAI ANAND K CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-054-001/145
() 		3303004000NRG25030520240463723 03/05/2024 Badan 3303004WL009607 Badan 00093 CRGB0008163 1701 1701 Processed 08/05/2024 3858398505 BADAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 BERLA CH-03-004-054-001/175
() 		3303004000NRG25030520240463725 03/05/2024 Premsingh 3303004WL009607 Premsingh 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398646 Mr. PREMSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-054-001/175
() 		3303004000NRG25030520240463724 03/05/2024 Sarita 3303004WL009607 Sarita 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398493 Mrs. SARITA W/O PREM SINGH SAHU MOB/9 CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-054-001/185
() 		3303004000NRG25030520240463726 03/05/2024 Sumitha 3303004WL009607 Sumitha 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398497 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
335 BERLA CH-03-004-054-001/195
() 		3303004000NRG25030520240463727 03/05/2024 Sarswati 3303004WL009607 Sarswati 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398425 Mrs. SARASWATI BAI W/O DAYA RAM NIRMALK CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-054-001/199
() 		3303004000NRG25030520240463728 03/05/2024 Prakashchand 3303004WL009607 Prakashchand 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398500 Mr. PRAKASH CHAND S/O UDHO DAS KHUBWANI CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-054-001/208
() 		3303004000NRG25030520240463730 03/05/2024 Sukan 3303004WL009607 Sukan 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398394 Mrs. SHAKUN BAI W/O NANDU DAS CHATURVED CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-054-001/209
() 		3303004000NRG25030520240463732 03/05/2024 Sukrita 3303004WL009607 Sukrita 00093 CRGB0008163 972 972 Processed 08/05/2024 3858398720 SUKRITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
339 BERLA CH-03-004-054-001/213
() 		3303004000NRG25030520240463734 03/05/2024 anjordas 3303004WL009607 anjordas 00093 CRGB0008163 1215 1215 Processed 08/05/2024 3858398250 Mr. ANJOR DAS PATILA CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-054-001/213
() 		3303004000NRG25030520240463733 03/05/2024 KUMARI 3303004WL009607 KUMARI 00093 CRGB0008163 1215 1215 Processed 08/05/2024 3858398641 Mrs. KUMARI BAI W/O ANJOR DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-054-001/215
() 		3303004000NRG25030520240463736 03/05/2024 JAGESHWARI 3303004WL009607 JAGESHWARI 00093 CRGB0008163 1458 1458 Processed 08/05/2024 3858398777 Mrs. NAGESHWARI PATIL CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-054-001/215
() 		3303004000NRG25030520240463735 03/05/2024 koushiliya 3303004WL009607 koushiliya 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398491 KAUSHILYA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
343 BERLA CH-03-004-054-001/219
() 		3303004000NRG25030520240463737 03/05/2024 Bisal 3303004WL009607 Bisal 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398587 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
344 BERLA CH-03-004-054-001/23
() 		3303004000NRG25030520240463739 03/05/2024 Kamla 3303004WL009607 Kamla 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398775 KAMALA DEVI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
345 BERLA CH-03-004-054-001/238
() 		3303004000NRG25030520240463740 03/05/2024 Devkumar 3303004WL009607 Devkumar 00093 CRGB0008163 1701 1701 Processed 08/05/2024 3858398224 Mr. DEV KUMAR S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-054-001/238
() 		3303004000NRG25030520240463741 03/05/2024 Murtibai 3303004WL009607 Murtibai 00093 CRGB0008163 1701 1701 Processed 09/05/2024 3858398539 MURTI SAHU W O DEV K BANK OF BARODA(606985)
347 BERLA CH-03-004-054-001/239
() 		3303004000NRG25030520240463742 03/05/2024 Nirmla 3303004WL009607 Nirmla 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398533 Mr. KHILAVAN SAHU S/O KAPIL SAHU CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-054-001/24
() 		3303004000NRG25030520240463745 03/05/2024 Dhaneswari 3303004WL009607 Dhaneswari 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398422 Mrs. DHANESHWRI W/O DEVAPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-054-001/24
() 		3303004000NRG25030520240463743 03/05/2024 Revaram 3303004WL009607 Revaram 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398232 REVA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
350 BERLA CH-03-004-054-001/24
() 		3303004000NRG25030520240463744 03/05/2024 Visakha 3303004WL009607 Visakha 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398546 VISAKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 BERLA CH-03-004-054-001/25
() 		3303004000NRG25030520240463746 03/05/2024 BHAGELA RAM 3303004WL009607 BHAGELA RAM 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398542 BHAGELA INDIA POST PAYMENTS BANK LIMITED(508528)
352 BERLA CH-03-004-054-001/268
() 		3303004000NRG25030520240463747 03/05/2024 Visharm 3303004WL009607 Visharm 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398489 Mr. VISHRAM S/O NANKOO SAHU CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-054-001/280
() 		3303004000NRG25030520240463748 03/05/2024 Chanpalal 3303004WL009607 Chanpalal 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398449 Mr. CHAMPALAL DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-054-001/281
() 		3303004000NRG25030520240463749 03/05/2024 Rakesh kumar 3303004WL009607 Rakesh kumar 00093 CRGB0008163 1701 1701 Processed 08/05/2024 3858398503 RAKESH KUMAR CHATURVEDI AIRTEL PAYMENTS BANK LIMITED(990288)
355 BERLA CH-03-004-054-001/300
() 		3303004000NRG25030520240463751 03/05/2024 Rahian 3303004WL009607 Rahian 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398535 RARHIN INDIA POST PAYMENTS BANK LIMITED(508528)
356 BERLA CH-03-004-054-001/307
() 		3303004000NRG25030520240463752 03/05/2024 Durpati 3303004WL009607 Durpati 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398226 Mrs. DURPATI WO PARDESHI CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-054-001/307
() 		3303004000NRG25030520240463753 03/05/2024 PARDESHI 3303004WL009607 PARDESHI 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398225 Mr. PARDESHI RAM S/O GAINDU RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-054-001/314
() 		3303004000NRG25030520240463754 03/05/2024 CHANDU RAM 3303004WL009607 CHANDU RAM 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398427 Mr. CHANDULAL S/O TETKU SAHU CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-054-001/314
() 		3303004000NRG25030520240463755 03/05/2024 Sohdra 3303004WL009607 Sohdra 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398450 SOHADRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
360 BERLA CH-03-004-054-001/326
() 		3303004000NRG25030520240463756 03/05/2024 GANESHIYA 3303004WL009607 GANESHIYA 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398479 Mrs. GANESHIYA WO DUKLAHA SAHU CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-054-001/35
() 		3303004000NRG25030520240463758 03/05/2024 Kirti 3303004WL009607 Kirti 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398451 Mrs. KIRTI BAI W/O KRISHAN KUMAR SAHU96 CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-054-001/35
() 		3303004000NRG25030520240463757 03/05/2024 krishna 3303004WL009607 krishna 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398492 KRISHN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 BERLA CH-03-004-054-001/382
() 		3303004000NRG25030520240463760 03/05/2024 Sholbai 3303004WL009607 Sholbai 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398480 Mrs. SHAIL BAI W/O BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-054-001/39
() 		3303004000NRG25030520240463761 03/05/2024 Rajkumari 3303004WL009607 Rajkumari 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398396 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
365 BERLA CH-03-004-054-001/408
() 		3303004000NRG25030520240463762 03/05/2024 Laxmi 3303004WL009607 Laxmi 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398547 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-054-001/415
() 		3303004000NRG25030520240463764 03/05/2024 champa bai 3303004WL009607 champa bai 00093 CRGB0008163 1701 1701 Processed 08/05/2024 3858398423 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-054-001/423
() 		3303004000NRG25030520240463766 03/05/2024 durpati 3303004WL009607 durpati 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398448 Mrs. DROPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-054-001/434
() 		3303004000NRG25030520240463767 03/05/2024 anusuiya 3303004WL009607 anusuiya 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398442 Mrs. ANUSUIYA BAI W/O RAMESWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-054-001/435
() 		3303004000NRG25030520240463768 03/05/2024 SHIV 3303004WL009607 SHIV 00093 CRGB0008163 1701 1701 Processed 08/05/2024 3858398209 Mr. SHIVKUMAR S/O ALEN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-054-001/441
() 		3303004000NRG25030520240463769 03/05/2024 bartnen 3303004WL009607 bartnen 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398494 Mrs. BARATININ /ALEN SAHU CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-054-001/443
() 		3303004000NRG25030520240463770 03/05/2024 Shikumari 3303004WL009607 Shikumari 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398269 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-054-001/444
() 		3303004000NRG25030520240463772 03/05/2024 Jageshavri 3303004WL009607 Jageshavri 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398543 Mrs. JAGESHWARI DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-054-001/444
() 		3303004000NRG25030520240463771 03/05/2024 Sukharam 3303004WL009607 Sukharam 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398545 Mr. SUKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-054-001/46
() 		3303004000NRG25030520240463773 03/05/2024 Chitrekha 3303004WL009607 Chitrekha 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398229 CHITREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
375 BERLA CH-03-004-054-001/48
() 		3303004000NRG25030520240463774 03/05/2024 Kalabai 3303004WL009607 Kalabai 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398441 Mrs. KALA BAI W/O ALAKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-054-001/481
() 		3303004000NRG25030520240463775 03/05/2024 SARSWATI 3303004WL009607 SARSWATI 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398426 Mrs. SARASWATI KHUBWANI CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-054-001/487
() 		3303004000NRG25030520240463776 03/05/2024 PRAMILA BAI 3303004WL009607 PRAMILA BAI 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398502 Mrs. PRAMILA W/O ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-054-001/499
() 		3303004000NRG25030520240463777 03/05/2024 Kumari bai 3303004WL009607 Kumari bai 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398240 Mrs. KUMARI W/O HEMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-054-001/51
() 		3303004000NRG25030520240463779 03/05/2024 Dukalhin 3303004WL009607 Dukalhin 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398613 DUKALHIN INDIA POST PAYMENTS BANK LIMITED(508528)
380 BERLA CH-03-004-054-001/51
() 		3303004000NRG25030520240463778 03/05/2024 KHEDURAM 3303004WL009607 KHEDURAM 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398544 KHEDU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 BERLA CH-03-004-054-001/514
() 		3303004000NRG25030520240463780 03/05/2024 RADHESYAM 3303004WL009607 RADHESYAM 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398445 Mr. RADHESHYAM S/O NARAYAN SAHU 9165678 CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-054-001/514
() 		3303004000NRG25030520240463781 03/05/2024 SANTI BAI 3303004WL009607 SANTI BAI 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398444 Mrs. SHANTI BAI W/O RADHESHYAM SAHU9165 CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-054-001/515
() 		3303004000NRG25030520240463782 03/05/2024 DULARI 3303004WL009607 DULARI 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398268 Mrs. DULARI BAI W/O RAVI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-054-001/54
() 		3303004000NRG25030520240463784 03/05/2024 Geeta 3303004WL009607 Geeta 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398609 GITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
385 BERLA CH-03-004-054-001/54
() 		3303004000NRG25030520240463785 03/05/2024 RAMNATH 3303004WL009607 RAMNATH 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398610 RAMNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
386 BERLA CH-03-004-054-001/56
() 		3303004000NRG25030520240463787 03/05/2024 Sroj 3303004WL009607 Sroj 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398644 SAROJ SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
387 BERLA CH-03-004-054-001/57
() 		3303004000NRG25030520240463788 03/05/2024 Purnima 3303004WL009607 Purnima 00093 CRGB0008163 729 729 Processed 08/05/2024 3858398446 PURNIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
388 BERLA CH-03-004-054-001/570
() 		3303004000NRG25030520240463789 03/05/2024 KUMARI BAI 3303004WL009607 KUMARI BAI 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398248 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-054-001/598
() 		3303004000NRG25030520240463790 03/05/2024 KAUSHILYA 3303004WL009607 KAUSHILYA 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398249 Mrs. KOUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-054-001/614
() 		3303004000NRG25030520240463792 03/05/2024 JAGESHWAR 3303004WL009607 JAGESHWAR 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398700 Mr. JAGESWAR S/O BHAGELA SAHU CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-054-001/614
() 		3303004000NRG25030520240463793 03/05/2024 Kamleshwari 3303004WL009607 Kamleshwari 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398643 Mrs. KAMLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-054-001/615
() 		3303004000NRG25030520240463794 03/05/2024 CHINTARAM 3303004WL009607 CHINTARAM 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398719 Mr. CHINTARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-054-001/615
() 		3303004000NRG25030520240463795 03/05/2024 DHARMIN 3303004WL009607 DHARMIN 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398642 DHARMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
394 BERLA CH-03-004-054-001/62
() 		3303004000NRG25030520240463796 03/05/2024 Fagani 3303004WL009607 Fagani 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398541 FAGNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 BERLA CH-03-004-054-001/625
() 		3303004000NRG25030520240463797 03/05/2024 NEERA 3303004WL009607 NEERA 00093 CRGB0008163 1701 1701 Processed 08/05/2024 3858398715 MRS NIRA SAHU STATE BANK OF INDIA(508548)
396 BERLA CH-03-004-054-001/65
() 		3303004000NRG25030520240463799 03/05/2024 Gangothi 3303004WL009607 Gangothi 00093 CRGB0008163 1215 1215 Processed 08/05/2024 3858398538 GANGOTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
397 BERLA CH-03-004-054-001/65
() 		3303004000NRG25030520240463798 03/05/2024 Kejuram 3303004WL009607 Kejuram 00093 CRGB0008163 1701 1701 Processed 08/05/2024 3858398536 Mr. KEJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
398 BERLA CH-03-004-054-001/66
() 		3303004000NRG25030520240463800 03/05/2024 Dhaneshvari 3303004WL009607 Dhaneshvari 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398540 DHANESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
399 BERLA CH-03-004-054-001/662
() 		3303004000NRG25030520240463801 03/05/2024 Santoshi Sahu 3303004WL009607 Santoshi Sahu 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398701 MISS SANTOSHI SAHU STATE BANK OF INDIA(508548)
400 BERLA CH-03-004-054-001/68
() 		3303004000NRG25030520240463802 03/05/2024 Lalita 3303004WL009607 Lalita 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398447 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
401 BERLA CH-03-004-054-001/79
() 		3303004000NRG25030520240463803 03/05/2024 Sushila 3303004WL009607 Sushila 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398443 SUSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
402 BERLA CH-03-004-054-001/9
() 		3303004000NRG25030520240463805 03/05/2024 Fekanbai 3303004WL009607 Fekanbai 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398498 FEKAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 BERLA CH-03-004-054-001/9
() 		3303004000NRG25030520240463806 03/05/2024 POOJA 3303004WL009607 POOJA 00093 CRGB0008163 1944 1944 Processed 08/05/2024 3858398716 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148312 148312
404 BERLA CH-03-004-031-002/135
() 		3303004000NRG25030520240460774 03/05/2024 Pratik Das 3303004WL009569 Pratik Das 00093 CRGB0008170 240 240 Processed 08/05/2024 3858398293 Mr. PRATIK DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 BERLA CH-03-004-031-002/137
() 		3303004000NRG25030520240460775 03/05/2024 Dubin Bai 3303004WL009569 Dubin Bai 00093 CRGB0008170 720 720 Processed 08/05/2024 3858398666 Mrs. DUBIN BAI CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-031-002/223
() 		3303004000NRG25030520240460833 03/05/2024 Lalita Verma 3303004WL009569 Lalita Verma 00093 CRGB0008170 360 360 Processed 08/05/2024 3858398779 Mr. LALITA VERMA CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-031-002/408
() 		3303004000NRG25030520240460947 03/05/2024 DHEERAJ 3303004WL009569 DHEERAJ 00093 CRGB0008170 600 600 Processed 08/05/2024 3858398611 Mr. DHEERAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-031-002/602
() 		3303004000NRG25030520240461018 03/05/2024 Sapna Sahu 3303004WL009569 Sapna Sahu 00093 CRGB0008170 720 720 Processed 08/05/2024 3858398749 Mrs. SAPNA SAHU CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-042-002/117
() 		3303004000NRG25030520240452650 03/05/2024 KAMLESH 3303004WL009430 KAMLESH 00093 CRGB0008170 2040 2040 Processed 08/05/2024 3858398228 Mr. KAMLESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-042-002/176-A
() 		3303004000NRG25030520240452652 03/05/2024 Rekha 3303004WL009430 Rekha 00093 CRGB0008170 2040 2040 Processed 08/05/2024 3858398652 Mrs. REKHA BAI YADAV W/O BHAGGU YADAV CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-042-002/217
() 		3303004000NRG25030520240452654 03/05/2024 GIRIJA BAI 3303004WL009430 GIRIJA BAI 00093 CRGB0008170 2040 2040 Processed 08/05/2024 3858398236 Mrs. GIRJA GIRJA CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-042-002/229
() 		3303004000NRG25030520240452656 03/05/2024 basanti 3303004WL009430 basanti 00093 CRGB0008170 2040 2040 Processed 08/05/2024 3858398235 Mrs. BASANTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-042-002/424
() 		3303004000NRG25030520240452659 03/05/2024 Mahavir 3303004WL009430 Mahavir 00093 CRGB0008170 2040 2040 Processed 08/05/2024 3858398257 Mr. MAHAVIR NISHAD S/O GHONDUL NISHAD CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-042-002/424
() 		3303004000NRG25030520240452660 03/05/2024 Usha bai 3303004WL009430 Usha bai 00093 CRGB0008170 2040 2040 Processed 08/05/2024 3858398258 Mrs. USHA NISHAD W/O MAHABEER NISHAD CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-042-002/526
() 		3303004000NRG25030520240452662 03/05/2024 AMITKUMAR SAHU 3303004WL009430 AMITKUMAR SAHU 00093 CRGB0008170 2040 2040 Processed 08/05/2024 3858398763 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 BERLA CH-03-004-042-002/526
() 		3303004000NRG25030520240452661 03/05/2024 NANDANI SAHU 3303004WL009430 NANDANI SAHU 00093 CRGB0008170 2040 2040 Processed 08/05/2024 3858398764 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-042-002/555
() 		3303004000NRG25030520240452663 03/05/2024 Baldau Sahu 3303004WL009430 Baldau Sahu 00093 CRGB0008170 2040 2040 Processed 08/05/2024 3858398759 Mr. BALDAOO SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-042-002/555
() 		3303004000NRG25030520240452664 03/05/2024 Bhagwati Sahu 3303004WL009430 Bhagwati Sahu 00093 CRGB0008170 2040 2040 Processed 08/05/2024 3858398761 Mrs. BHAGVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-042-002/556
() 		3303004000NRG25030520240452665 03/05/2024 Sarsawati 3303004WL009430 Sarsawati 00093 CRGB0008170 2040 2040 Processed 08/05/2024 3858398760 Mrs. SARSVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-045-002/179
() 		3303004000NRG25030520240439586 03/05/2024 UMA BAI 3303004WL009240 UMA BAI 00093 CRGB0008170 1440 1440 Processed 08/05/2024 3858398411 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-045-002/237
() 		3303004000NRG25030520240439623 03/05/2024 JAGESHWAR 3303004WL009240 JAGESHWAR 00093 CRGB0008170 1440 1440 Processed 08/05/2024 3858398386 Mr. JAGESHWAR DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-045-002/242
() 		3303004000NRG25030520240439630 03/05/2024 CHUNNI 3303004WL009240 CHUNNI 00093 CRGB0008170 1440 1440 Processed 08/05/2024 3858398718 Mrs. CHUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-045-002/274
() 		3303004000NRG25030520240439654 03/05/2024 Pardesi ram nisad 3303004WL009240 Pardesi ram nisad 00093 CRGB0008170 1440 1440 Processed 09/05/2024 3858398655 PARDESHI RAM NISAD BANK OF BARODA(606985)
SubTotal 30840 30840
424 BERLA CH-03-004-025-001/252-A
() 		3303004000NRG25030520240442408 03/05/2024 KALYANI 3303004WL009285 KALYANI 00093 SBIN0RRCHGB 660 660 Processed 08/05/2024 3858398780 Mrs. KALYANI BAI CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-031-002/133
() 		3303004000NRG25030520240460769 03/05/2024 Manharan 3303004WL009569 Manharan 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398517 Mr. MANHARAN PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 BERLA CH-03-004-031-002/134
() 		3303004000NRG25030520240460770 03/05/2024 Ramkunvar 3303004WL009569 Ramkunvar 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398625 Mrs. RAMKUWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-031-002/135
() 		3303004000NRG25030520240460772 03/05/2024 Bhagvan das 3303004WL009569 Bhagvan das 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3858398518 Mr. BHAGWAN DAS RATRE CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-031-002/135
() 		3303004000NRG25030520240460773 03/05/2024 Champa bai 3303004WL009569 Champa bai 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398519 Mrs. CHAMPA BAI W/O BHAGWAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-031-002/138
() 		3303004000NRG25030520240460776 03/05/2024 Shivkumar 3303004WL009569 Shivkumar 00093 SBIN0RRCHGB 840 840 Processed 09/05/2024 3858398576 SHIV PRASAD BHARTI S BANK OF BARODA(606985)
430 BERLA CH-03-004-031-002/138
() 		3303004000NRG25030520240460777 03/05/2024 Urmila bai 3303004WL009569 Urmila bai 00093 SBIN0RRCHGB 120 120 Processed 08/05/2024 3858398575 Mrs. URMILA BAI W/O SHIVPRASAD BHARATI CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-031-002/139
() 		3303004000NRG25030520240460778 03/05/2024 LEKHRAM 3303004WL009569 LEKHRAM 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398025 Mr. LEKHRAM S/O BHAGAU KOSALE CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-031-002/141
() 		3303004000NRG25030520240460782 03/05/2024 MANGAL DAS RATRE 3303004WL009569 MANGAL DAS RATRE 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398527 Mr. RAMDAS RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
433 BERLA CH-03-004-031-002/141
() 		3303004000NRG25030520240460783 03/05/2024 Ram bai 3303004WL009569 Ram bai 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398741 Mrs. RAMBAI W/O MANGALDAS RATRE CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-031-002/141
() 		3303004000NRG25030520240460784 03/05/2024 RAMDAS 3303004WL009569 RAMDAS 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398740 Mr. RAM DAS RATRE CENTRAL BANK OF INDIA(607115)
435 BERLA CH-03-004-031-002/141
() 		3303004000NRG25030520240460785 03/05/2024 SUNITA 3303004WL009569 SUNITA 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398200 Mrs. SUNITA RATRE CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-031-002/142
() 		3303004000NRG25030520240460786 03/05/2024 Omkar 3303004WL009569 Omkar 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398619 Mr. OMKAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
437 BERLA CH-03-004-031-002/142
() 		3303004000NRG25030520240460787 03/05/2024 Ramkali 3303004WL009569 Ramkali 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398520 Mrs. RAMKALI W/O OMKAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-031-002/144
() 		3303004000NRG25030520240460788 03/05/2024 Pyari bai 3303004WL009569 Pyari bai 00093 SBIN0RRCHGB 360 360 Processed 08/05/2024 3858398510 Mrs. PYARI BAI W/O RAMLAL DEHRE . CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-031-002/144
() 		3303004000NRG25030520240460789 03/05/2024 SANTPRAKASH 3303004WL009569 SANTPRAKASH 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3858398246 Mr. SANTPRAKASH DEHARE S/O RAM LAL DEHA CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-031-002/145
() 		3303004000NRG25030520240460791 03/05/2024 Malti bai 3303004WL009569 Malti bai 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398008 Mrs. MALTI BAI W/O SHYAMLAL DEHARE CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-031-002/145
() 		3303004000NRG25030520240460790 03/05/2024 Syamlal 3303004WL009569 Syamlal 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3858398009 Mr. SHYAMLAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
442 BERLA CH-03-004-031-002/148
() 		3303004000NRG25030520240460792 03/05/2024 Mangal 3303004WL009569 Mangal 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398509 Mr. MANGAL S/O TEJRAM DEHRE CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-031-002/150
() 		3303004000NRG25030520240460794 03/05/2024 Barshan 3303004WL009569 Barshan 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398562 Mr. BARSAN LAL S/O DASHELAL PATRE CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-031-002/150
() 		3303004000NRG25030520240460793 03/05/2024 Sinita bai 3303004WL009569 Sinita bai 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398738 Mrs. SUNITA BAI W/O BARASAN LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-031-002/151
() 		3303004000NRG25030520240460795 03/05/2024 AMIR 3303004WL009569 AMIR 00093 SBIN0RRCHGB 120 120 Processed 08/05/2024 3858398188 Mr. AMIR PATRE S/O SANTRAM DAS CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-031-002/152
() 		3303004000NRG25030520240460797 03/05/2024 Devki bai 3303004WL009569 Devki bai 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398018 Mrs. DEVKI BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-031-002/152
() 		3303004000NRG25030520240460796 03/05/2024 Rajkumar 3303004WL009569 Rajkumar 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398019 Mr. RAJKUMAR BHARTI S/O MOHAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-031-002/153
() 		3303004000NRG25030520240460800 03/05/2024 itawari ram 3303004WL009569 itawari ram 00093 SBIN0RRCHGB 120 120 Processed 08/05/2024 3858398078 Mr. ITAWARI PATRE S/O GANPAT PATRE CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-031-002/155
() 		3303004000NRG25030520240460803 03/05/2024 jana 3303004WL009569 jana 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398726 Mrs. JANA BAI CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-031-002/156
() 		3303004000NRG25030520240460804 03/05/2024 Lala ram 3303004WL009569 Lala ram 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398583 Mr. LALARAM S/O LAXMAN DEHRE CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-031-002/156
() 		3303004000NRG25030520240460805 03/05/2024 Thanvarin bai 3303004WL009569 Thanvarin bai 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398584 Mrs. THANWARIN BAI W/O LALARAM DEHRE CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-031-002/157
() 		3303004000NRG25030520240460807 03/05/2024 BHUNESHWAR 3303004WL009569 BHUNESHWAR 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398198 MR BHUNESHWAR TANDAN STATE BANK OF INDIA(508548)
453 BERLA CH-03-004-031-002/157
() 		3303004000NRG25030520240460809 03/05/2024 SHIVKUMARI TANDAN 3303004WL009569 SHIVKUMARI TANDAN 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398202 Mrs. SHIVKUMARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-031-002/157
() 		3303004000NRG25030520240460808 03/05/2024 UTTARI 3303004WL009569 UTTARI 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398199 Mrs. UTARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-031-002/160
() 		3303004000NRG25030520240460810 03/05/2024 Punni bai 3303004WL009569 Punni bai 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398071 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-031-002/161
() 		3303004000NRG25030520240460815 03/05/2024 Maheswari 3303004WL009569 Maheswari 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398012 Mrs. MAHESHWARI BAI W/O RAMSAHAY BHARTI CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-031-002/161
() 		3303004000NRG25030520240460814 03/05/2024 Ramshay 3303004WL009569 Ramshay 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398010 Mr. RAMSAHAY BHARTI CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-031-002/161
() 		3303004000NRG25030520240460812 03/05/2024 Satruhan das 3303004WL009569 Satruhan das 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398011 Mr. SHATRUHAN DAS S/O MOHAN DAS BHARTI CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-031-002/188
() 		3303004000NRG25030520240460816 03/05/2024 Firntu 3303004WL009569 Firntu 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398077 Mr. FIRANTU S/O CHAITU DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-031-002/200
() 		3303004000NRG25030520240460818 03/05/2024 Hemdas 3303004WL009569 Hemdas 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398563 Mr. HEMDAS S/O RAMHU DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-031-002/200
() 		3303004000NRG25030520240460819 03/05/2024 Taran 3303004WL009569 Taran 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398733 Mrs. TARAN BAI W/O HEMLAL DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-031-002/201
() 		3303004000NRG25030520240460821 03/05/2024 Jalwan devi 3303004WL009569 Jalwan devi 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398069 Mrs. JALVAN W/O SEWARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-031-002/201
() 		3303004000NRG25030520240460820 03/05/2024 Sevadas 3303004WL009569 Sevadas 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398570 Mr. SEVADAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-031-002/206
() 		3303004000NRG25030520240460822 03/05/2024 lalita 3303004WL009569 lalita 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398128 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-031-002/211
() 		3303004000NRG25030520240460823 03/05/2024 Kumari 3303004WL009569 Kumari 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398573 Mrs. KUMARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-031-002/214
() 		3303004000NRG25030520240460824 03/05/2024 Shiv dayal 3303004WL009569 Shiv dayal 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398690 SHIVDAYAL NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 BERLA CH-03-004-031-002/215
() 		3303004000NRG25030520240460826 03/05/2024 Birendra kumar 3303004WL009569 Birendra kumar 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398129 Mr. BIRENDRA KUMAR VERMA S/O MANGLU V CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-031-002/215
() 		3303004000NRG25030520240460825 03/05/2024 RATNA 3303004WL009569 RATNA 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398303 Mrs. RATNA BIRENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-031-002/216
() 		3303004000NRG25030520240460828 03/05/2024 KIRAN 3303004WL009569 KIRAN 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398204 Miss. KIRAN DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-031-002/216
() 		3303004000NRG25030520240460827 03/05/2024 Sewak das 3303004WL009569 Sewak das 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398572 Mr. SEUAK DAS DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 BERLA CH-03-004-031-002/223
() 		3303004000NRG25030520240460830 03/05/2024 Lekharam 3303004WL009569 Lekharam 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398580 Mr. LEKHRAM S/O LAKHAN RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-031-002/223
() 		3303004000NRG25030520240460832 03/05/2024 Pinky 3303004WL009569 Pinky 00093 SBIN0RRCHGB 360 360 Processed 08/05/2024 3858398132 Mrs. PINKI BAI W/O MOHAR SINGH VERM CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-031-002/223
() 		3303004000NRG25030520240460831 03/05/2024 Priti bai 3303004WL009569 Priti bai 00093 SBIN0RRCHGB 480 480 Processed 08/05/2024 3858398581 Mrs. PRITI BAI W/O LEKHRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-031-002/224
() 		3303004000NRG25030520240460834 03/05/2024 chandrashekhar 3303004WL009569 chandrashekhar 00093 SBIN0RRCHGB 240 240 Processed 09/05/2024 3858398181 CHANDRASHEKHAR PATRE BANK OF BARODA(606985)
475 BERLA CH-03-004-031-002/224
() 		3303004000NRG25030520240460835 03/05/2024 kiran bai 3303004WL009569 kiran bai 00093 SBIN0RRCHGB 480 480 Processed 08/05/2024 3858398737 Mrs. KIRAN BAI W/O CHANDRASHEKHAR PATRE CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-031-002/226
() 		3303004000NRG25030520240460838 03/05/2024 HEENA 3303004WL009569 HEENA 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398186 Mrs. HINA ADIL CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-031-002/226
() 		3303004000NRG25030520240460837 03/05/2024 SHIVA 3303004WL009569 SHIVA 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398190 Mr. SHIVA ADIL CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-031-002/226
() 		3303004000NRG25030520240460836 03/05/2024 Suled kumar 3303004WL009569 Suled kumar 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398564 Mr. SURENDRA ADIL CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-031-002/228
() 		3303004000NRG25030520240460840 03/05/2024 Paremin bai 3303004WL009569 Paremin bai 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398007 Mrs. PAREMIN W/O SANTOSH KUMAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-031-002/228
() 		3303004000NRG25030520240460841 03/05/2024 SANJAY KUMAR 3303004WL009569 SANJAY KUMAR 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398333 Mr. SANJAY KUMAR SINHA S/O SANTOSH SINH CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-031-002/228
() 		3303004000NRG25030520240460839 03/05/2024 Santosh 3303004WL009569 Santosh 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398006 Mr. SANTOSH S/O SUKHIRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-031-002/230
() 		3303004000NRG25030520240460842 03/05/2024 Surjoutin bai 3303004WL009569 Surjoutin bai 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398530 Mrs. SURJOUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-031-002/233
() 		3303004000NRG25030520240460843 03/05/2024 Anklha ram 3303004WL009569 Anklha ram 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398620 Mr. ANKALHA KURRE CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-031-002/233
() 		3303004000NRG25030520240460844 03/05/2024 Gita bai 3303004WL009569 Gita bai 00093 SBIN0RRCHGB 480 480 Processed 08/05/2024 3858398521 Mrs. GEETA BAI W/O ANKALHA RAM . CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-031-002/233
() 		3303004000NRG25030520240460846 03/05/2024 SHOBHA 3303004WL009569 SHOBHA 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398366 Ms. SHOBHA KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-031-002/233
() 		3303004000NRG25030520240460845 03/05/2024 SOHAGI 3303004WL009569 SOHAGI 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398137 Mr. SOHAGI KUMAR KURRE ANKALAHA CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-031-002/235
() 		3303004000NRG25030520240460848 03/05/2024 Ganesh das 3303004WL009569 Ganesh das 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398565 Mr. GANESH RAM PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
488 BERLA CH-03-004-031-002/242
() 		3303004000NRG25030520240460850 03/05/2024 Pushpa bai 3303004WL009569 Pushpa bai 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398531 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-031-002/246
() 		3303004000NRG25030520240460853 03/05/2024 Rukhamani 3303004WL009569 Rukhamani 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398585 Mrs. RUKHMANI BAI W/O CHANDRAPRAKASH SAT CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-031-002/247
() 		3303004000NRG25030520240460854 03/05/2024 sejabai 3303004WL009569 sejabai 00093 SBIN0RRCHGB 120 120 Processed 08/05/2024 3858398687 Mrs. SEJA BAI W/O LALARAM MEHAR . CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-031-002/249
() 		3303004000NRG25030520240460858 03/05/2024 BHARTI 3303004WL009569 BHARTI 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398193 BHARTI GAHARWAR PUNJAB NATIONAL BANK(508568)
492 BERLA CH-03-004-031-002/249
() 		3303004000NRG25030520240460857 03/05/2024 DEVDAS 3303004WL009569 DEVDAS 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398187 Mr. DEVADAS DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-031-002/249
() 		3303004000NRG25030520240460856 03/05/2024 Kumari bai 3303004WL009569 Kumari bai 00093 SBIN0RRCHGB 480 480 Processed 08/05/2024 3858398615 Mrs. KUMARI BAI W/O BALDAU DEHRE . CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-031-002/252
() 		3303004000NRG25030520240460860 03/05/2024 Gulshan 3303004WL009569 Gulshan 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398677 Mrs. GULSHAN BAI W/O NETRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-031-002/252
() 		3303004000NRG25030520240460859 03/05/2024 Netram 3303004WL009569 Netram 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398678 Mr. NETRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-031-002/253
() 		3303004000NRG25030520240460861 03/05/2024 Bisauha ram 3303004WL009569 Bisauha ram 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398064 Mr. BISOUHA RAM S/O CHAITU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-031-002/253
() 		3303004000NRG25030520240460862 03/05/2024 USHA 3303004WL009569 USHA 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398135 Mrs. USHA SINHA D/O BISAUHA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-031-002/254
() 		3303004000NRG25030520240460863 03/05/2024 Kamla bai 3303004WL009569 Kamla bai 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398075 Mrs. KAMLA BAI W/O PUNDAS PATRE CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-031-002/261
() 		3303004000NRG25030520240460864 03/05/2024 Gajadhar 3303004WL009569 Gajadhar 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398023 Mr. GAJADHAR SAHU S/O SUKARAN CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-031-002/262
() 		3303004000NRG25030520240460867 03/05/2024 GOMTI SINHA 3303004WL009569 GOMTI SINHA 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398085 Mrs. GOMTI SINHA W/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-031-002/262
() 		3303004000NRG25030520240460865 03/05/2024 Shivkumar 3303004WL009569 Shivkumar 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398113 Mr. SHIV KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
502 BERLA CH-03-004-031-002/263
() 		3303004000NRG25030520240460868 03/05/2024 kanhaiya ram 3303004WL009569 kanhaiya ram 00093 SBIN0RRCHGB 840 840 Processed 09/05/2024 3858398529 KANAIYYA LAL SAHU BANK OF BARODA(606985)
503 BERLA CH-03-004-031-002/263
() 		3303004000NRG25030520240460869 03/05/2024 Mongra bai 3303004WL009569 Mongra bai 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398684 Mrs. MONGRA BAI W/O KANHAIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-031-002/270
() 		3303004000NRG25030520240460871 03/05/2024 Kitikiya bai 3303004WL009569 Kitikiya bai 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398691 Mrs. KATIKIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-031-002/271
() 		3303004000NRG25030520240460873 03/05/2024 KANWAL LAL NISHAD 3303004WL009569 KANWAL LAL NISHAD 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3858398589 Mr. KANWAL LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-031-002/272
() 		3303004000NRG25030520240460875 03/05/2024 BHAGWAT 3303004WL009569 BHAGWAT 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3858398452 Mr. BHAGHVAT SAHU CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-031-002/272
() 		3303004000NRG25030520240460874 03/05/2024 Lalita bai 3303004WL009569 Lalita bai 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398745 Mrs. LALITA SAHU W/O DULAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-031-002/273
() 		3303004000NRG25030520240460878 03/05/2024 Koshilya 3303004WL009569 Koshilya 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398693 Mrs. KOUSHILYA BAI W/O KUMBHKARAN SINHA CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-031-002/273
() 		3303004000NRG25030520240460877 03/05/2024 Kumbhakaran 3303004WL009569 Kumbhakaran 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3858398679 Mr. KUMBHKARAN S/O JETHU SINHA CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-031-002/277
() 		3303004000NRG25030520240460880 03/05/2024 Dukhiya bai 3303004WL009569 Dukhiya bai 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398074 Mrs. DUKHIYA BAI W/O KRISHNA DAS BHARTI CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-031-002/277
() 		3303004000NRG25030520240460879 03/05/2024 Krishna das 3303004WL009569 Krishna das 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3858398073 Mr. KRISHNA DAS S/O MOHAN BHARTI . CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-031-002/282
() 		3303004000NRG25030520240460881 03/05/2024 Sukhelal 3303004WL009569 Sukhelal 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3858398081 Mr. SUKHELAL GENDRE CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-031-002/286
() 		3303004000NRG25030520240460885 03/05/2024 bhawarsinh 3303004WL009569 bhawarsinh 00093 SBIN0RRCHGB 240 240 Processed 08/05/2024 3858398724 Mr. BHANWAR SINGH S/O GHASIYA KENWAT . CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-031-002/286
() 		3303004000NRG25030520240460886 03/05/2024 fekan bai 3303004WL009569 fekan bai 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398723 Mrs. FEKAN BAI W/O BHANWAR SINGH KENWAT CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-031-002/288
() 		3303004000NRG25030520240460887 03/05/2024 Sakun bai 3303004WL009569 Sakun bai 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398579 Mrs. SHAKUN BAI W/O SHIVKUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-031-002/289
() 		3303004000NRG25030520240460888 03/05/2024 Bhagvati bai 3303004WL009569 Bhagvati bai 00093 SBIN0RRCHGB 480 480 Processed 08/05/2024 3858398725 Mrs. BHAGBATI W/O GAINDRAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-031-002/293
() 		3303004000NRG25030520240460890 03/05/2024 DEVPRASHAD 3303004WL009569 DEVPRASHAD 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398658 DEVPRASAD DEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
518 BERLA CH-03-004-031-002/293
() 		3303004000NRG25030520240460889 03/05/2024 Khamesvari bai 3303004WL009569 Khamesvari bai 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398732 Mrs. HAMESHARI W/O JAGDISH DEHRE CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-031-002/294
() 		3303004000NRG25030520240460892 03/05/2024 Sarojni 3303004WL009569 Sarojni 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398020 Mrs. SAROJANI W/O JOGIRAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-031-002/299
() 		3303004000NRG25030520240460893 03/05/2024 Shiv prasad 3303004WL009569 Shiv prasad 00093 SBIN0RRCHGB 120 120 Processed 08/05/2024 3858398508 Mr. SHIVPRASAD S/O DURJAN DHOBI . CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-031-002/302
() 		3303004000NRG25030520240460898 03/05/2024 Mina bai 3303004WL009569 Mina bai 00093 SBIN0RRCHGB 480 480 Processed 08/05/2024 3858398686 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-031-002/302
() 		3303004000NRG25030520240460897 03/05/2024 radhekisan 3303004WL009569 radhekisan 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398695 Mr. RADHEKISHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-031-002/303
() 		3303004000NRG25030520240460899 03/05/2024 Maksudan 3303004WL009569 Maksudan 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398514 Mr. MAKSUDAN DEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 BERLA CH-03-004-031-002/303
() 		3303004000NRG25030520240460900 03/05/2024 Mongra bai 3303004WL009569 Mongra bai 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398515 Mrs. MONGRA BAI DEHARE CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-031-002/310
() 		3303004000NRG25030520240460901 03/05/2024 JIVAN 3303004WL009569 JIVAN 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3858398758 Mr. JIWAN S/O KRIPA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-031-002/311
() 		3303004000NRG25030520240460902 03/05/2024 Ram sohagi 3303004WL009569 Ram sohagi 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398568 Mr. RAMSOHAGI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-031-002/311
() 		3303004000NRG25030520240460903 03/05/2024 Sukarwaro bai 3303004WL009569 Sukarwaro bai 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398569 Mrs. SUKWARO BAI CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-031-002/315
() 		3303004000NRG25030520240460905 03/05/2024 Dropati bai 3303004WL009569 Dropati bai 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398030 Mrs. DROUPATI BAI W/O OMKAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-031-002/315
() 		3303004000NRG25030520240460904 03/05/2024 Omkar 3303004WL009569 Omkar 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3858398578 Mr. OMKAR SAHU S/O BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-031-002/316
() 		3303004000NRG25030520240460908 03/05/2024 BHOLA AM 3303004WL009569 BHOLA AM 00093 SBIN0RRCHGB 240 240 Processed 08/05/2024 3858398755 Mr. BHOLARAM SAHU S/O THANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-031-002/316
() 		3303004000NRG25030520240460907 03/05/2024 Pushpa 3303004WL009569 Pushpa 00093 SBIN0RRCHGB 240 240 Processed 08/05/2024 3858398617 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-031-002/318
() 		3303004000NRG25030520240460909 03/05/2024 Dani bai 3303004WL009569 Dani bai 00093 SBIN0RRCHGB 120 120 Processed 08/05/2024 3858398574 Mrs. DANI BAI W/O KUMAR DAS DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-031-002/321
() 		3303004000NRG25030520240460910 03/05/2024 Khorbahara 3303004WL009569 Khorbahara 00093 SBIN0RRCHGB 240 240 Processed 08/05/2024 3858398084 Mr. KHORBAHRA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
534 BERLA CH-03-004-031-002/342
() 		3303004000NRG25030520240460912 03/05/2024 Kumari bai 3303004WL009569 Kumari bai 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398016 Mrs. KUMARI BAI W/O DHANSAY PATRE . CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-031-002/347
() 		3303004000NRG25030520240460915 03/05/2024 gowardhan 3303004WL009569 gowardhan 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3858398513 Mr. GOVARDHAN S/O PARAU BANJARE CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-031-002/351
() 		3303004000NRG25030520240460918 03/05/2024 Dashelal 3303004WL009569 Dashelal 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3858398566 Mr. DASELAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
537 BERLA CH-03-004-031-002/351
() 		3303004000NRG25030520240460919 03/05/2024 Rajkumari bai 3303004WL009569 Rajkumari bai 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398739 Mrs. RAJKUMARI W/O DASELAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-031-002/361
() 		3303004000NRG25030520240460921 03/05/2024 Binda bai 3303004WL009569 Binda bai 00093 SBIN0RRCHGB 120 120 Processed 08/05/2024 3858398528 Mrs. BINDA BAI W/O NETU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-031-002/361
() 		3303004000NRG25030520240460920 03/05/2024 Netu ram 3303004WL009569 Netu ram 00093 SBIN0RRCHGB 240 240 Processed 09/05/2024 3858398561 NETU RAM SAHU S O RO BANK OF BARODA(606985)
540 BERLA CH-03-004-031-002/369
() 		3303004000NRG25030520240460925 03/05/2024 Basant kumar 3303004WL009569 Basant kumar 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398522 Mr. BASANT SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-031-002/369
() 		3303004000NRG25030520240460926 03/05/2024 Ram bai 3303004WL009569 Ram bai 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398560 Mrs. RAMBAI W/O BASANT SAHU . CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-031-002/370
() 		3303004000NRG25030520240460927 03/05/2024 Prabhu 3303004WL009569 Prabhu 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3858398722 Mr. PRABHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-031-002/370
() 		3303004000NRG25030520240460928 03/05/2024 RUKJHMANI 3303004WL009569 RUKJHMANI 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398694 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-031-002/374
() 		3303004000NRG25030520240460931 03/05/2024 Nrendra kumar 3303004WL009569 Nrendra kumar 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3858398516 Mr. NARENDRA KUMAR S/O RAMLAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-031-002/374
() 		3303004000NRG25030520240460932 03/05/2024 Sukhabati 3303004WL009569 Sukhabati 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398005 Mrs. SUKHBATI W/O NARENDRA CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-031-002/375
() 		3303004000NRG25030520240460934 03/05/2024 Guniram 3303004WL009569 Guniram 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3858398549 Mr. GUNI RAM S/ O BHUDH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-031-002/375
() 		3303004000NRG25030520240460935 03/05/2024 Indal bai 3303004WL009569 Indal bai 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398685 Mrs. INDAL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-031-002/375
() 		3303004000NRG25030520240460937 03/05/2024 MAMTA 3303004WL009569 MAMTA 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398752 Mrs. MAMTABAI W/O SHIVPRASHAD SAHU CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-031-002/375
() 		3303004000NRG25030520240460936 03/05/2024 Shiv PRASAd 3303004WL009569 Shiv PRASAd 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3858398554 Mr. SHIV PRASAD SAHU MAMTA SAHU W/OSHIV CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-031-002/379
() 		3303004000NRG25030520240460938 03/05/2024 Kunti bai 3303004WL009569 Kunti bai 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398511 Mrs. KUNTI BAI W/O BISAHAT YADAV . CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-031-002/384
() 		3303004000NRG25030520240460939 03/05/2024 Dau ram 3303004WL009569 Dau ram 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398060 Mr. DAURAM SHAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
552 BERLA CH-03-004-031-002/384
() 		3303004000NRG25030520240460940 03/05/2024 Yashoda bai 3303004WL009569 Yashoda bai 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398059 Mrs. YASODA SAHU CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-031-002/385
() 		3303004000NRG25030520240460941 03/05/2024 RADHA BAI SINHA 3303004WL009569 RADHA BAI SINHA 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398127 Mrs. RADHA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-031-002/390
() 		3303004000NRG25030520240460942 03/05/2024 Ghanshyam 3303004WL009569 Ghanshyam 00093 SBIN0RRCHGB 120 120 Processed 08/05/2024 3858398029 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-031-002/408
() 		3303004000NRG25030520240460945 03/05/2024 BHANUPRATAP 3303004WL009569 BHANUPRATAP 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3858398203 Mr. BHANUPRATAP SAHU CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-031-002/408
() 		3303004000NRG25030520240460943 03/05/2024 Ishwari 3303004WL009569 Ishwari 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3858398681 Mr. ISHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 BERLA CH-03-004-031-002/408
() 		3303004000NRG25030520240460944 03/05/2024 Rajim bai 3303004WL009569 Rajim bai 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398032 Mrs. RAJIM BAI W/O ISHWARI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-031-002/409
() 		3303004000NRG25030520240460949 03/05/2024 Kalindri 3303004WL009569 Kalindri 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398488 Mrs. KALENDRI BAI / KAUSAL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-031-002/409
() 		3303004000NRG25030520240460948 03/05/2024 Koshal kumar 3303004WL009569 Koshal kumar 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398487 Mr. KAUSHAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 BERLA CH-03-004-031-002/414
() 		3303004000NRG25030520240460951 03/05/2024 Safura bai 3303004WL009569 Safura bai 00093 SBIN0RRCHGB 480 480 Processed 09/05/2024 3858398391 SAFHURA BAI ROY W O BANK OF BARODA(606985)
561 BERLA CH-03-004-031-002/416
() 		3303004000NRG25030520240460953 03/05/2024 Mahendra 3303004WL009569 Mahendra 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3858398294 Mr. MAHENDRA KUMAR DIWAR CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-031-002/418
() 		3303004000NRG25030520240460955 03/05/2024 Aswani 3303004WL009569 Aswani 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398802 Mr. ASHWANI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
563 BERLA CH-03-004-031-002/420
() 		3303004000NRG25030520240460956 03/05/2024 Maksudan shing 3303004WL009569 Maksudan shing 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3858398676 Mr. MAKSUDAN SINGH S/O ANUJ RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-031-002/422
() 		3303004000NRG25030520240460958 03/05/2024 Ramashar 3303004WL009569 Ramashar 00093 SBIN0RRCHGB 120 120 Processed 08/05/2024 3858398028 Mr. RAMADHAR S/O KHUBIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-031-002/425
() 		3303004000NRG25030520240460960 03/05/2024 DEVKI 3303004WL009569 DEVKI 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398372 Mrs. DEWAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-031-002/425
() 		3303004000NRG25030520240460959 03/05/2024 LIKHRAM 3303004WL009569 LIKHRAM 00093 SBIN0RRCHGB 240 240 Processed 08/05/2024 3858398753 Mr. LIKH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
567 BERLA CH-03-004-031-002/429
() 		3303004000NRG25030520240460962 03/05/2024 Panchu ram 3303004WL009569 Panchu ram 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398616 Mr. PANCHU RAM S/O BISOUHA RAM SNHA CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-031-002/439
() 		3303004000NRG25030520240460963 03/05/2024 Dulrva ram 3303004WL009569 Dulrva ram 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398532 Mr. DULARVA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
569 BERLA CH-03-004-031-002/444
() 		3303004000NRG25030520240460968 03/05/2024 PURNIMA 3303004WL009569 PURNIMA 00093 SBIN0RRCHGB 120 120 Processed 08/05/2024 3858398304 MISS PURNIMA O STATE BANK OF INDIA(508548)
570 BERLA CH-03-004-031-002/444
() 		3303004000NRG25030520240460967 03/05/2024 UMENDRA 3303004WL009569 UMENDRA 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398756 Mr. UMEND GANDHARW CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-031-002/476
() 		3303004000NRG25030520240460970 03/05/2024 Aheliya 3303004WL009569 Aheliya 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398139 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-031-002/476
() 		3303004000NRG25030520240460969 03/05/2024 rambharosa 3303004WL009569 rambharosa 00093 SBIN0RRCHGB 840 840 Processed 09/05/2024 3858398138 RAMBHAROSA SAHU S O BANK OF BARODA(606985)
573 BERLA CH-03-004-031-002/487
() 		3303004000NRG25030520240460971 03/05/2024 Snat Kumar 3303004WL009569 Snat Kumar 00093 SBIN0RRCHGB 240 240 Processed 08/05/2024 3858398751 Mr. SANAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-031-002/490
() 		3303004000NRG25030520240460974 03/05/2024 Alavan das 3303004WL009569 Alavan das 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398577 Mr. AVAN DAS S/O SANTAN DAS PATRE CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-031-002/491
() 		3303004000NRG25030520240460975 03/05/2024 Channu das 3303004WL009569 Channu das 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398571 Mr. DHANNU DAS PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
576 BERLA CH-03-004-031-002/496
() 		3303004000NRG25030520240460981 03/05/2024 Anjani bai 3303004WL009569 Anjani bai 00093 SBIN0RRCHGB 720 720 Processed 09/05/2024 3858398392 ANJANI GANDHARV W O BANK OF BARODA(606985)
577 BERLA CH-03-004-031-002/496
() 		3303004000NRG25030520240460980 03/05/2024 Ramesar 3303004WL009569 Ramesar 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398618 Mr. RAMESHAR GANDHARV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
578 BERLA CH-03-004-031-002/502
() 		3303004000NRG25030520240460982 03/05/2024 Janak bai 3303004WL009569 Janak bai 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398523 Mrs. JANAK BAI CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-031-002/520
() 		3303004000NRG25030520240460984 03/05/2024 Mohan lal 3303004WL009569 Mohan lal 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398567 Mr. MOHAN SINGH S/O GOVARDHAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-031-002/525
() 		3303004000NRG25030520240460985 03/05/2024 Parema bai 3303004WL009569 Parema bai 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398033 Mrs. PAREMA BAI W/O TORAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-031-002/525
() 		3303004000NRG25030520240460986 03/05/2024 Toran lal 3303004WL009569 Toran lal 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398092 Mr. TORAN LAL / THANWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-031-002/54
() 		3303004000NRG25030520240460988 03/05/2024 BHEESHAM 3303004WL009569 BHEESHAM 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398330 Mr. BHISHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-031-002/54
() 		3303004000NRG25030520240460987 03/05/2024 SANTOSHI 3303004WL009569 SANTOSHI 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398334 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-031-002/55
() 		3303004000NRG25030520240460990 03/05/2024 KHEMLATA 3303004WL009569 KHEMLATA 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398136 Mrs. KHEMLATA DHIWAR W/O TIRATH RAM D CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-031-002/55
() 		3303004000NRG25030520240460989 03/05/2024 TEERATH RAM 3303004WL009569 TEERATH RAM 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398189 MR TIRATH RAM DHIVAR STATE BANK OF INDIA(508548)
586 BERLA CH-03-004-031-002/550
() 		3303004000NRG25030520240460992 03/05/2024 Balram 3303004WL009569 Balram 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398021 Mr. BALRAM S/O RAMU SAHU CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-031-002/550
() 		3303004000NRG25030520240460991 03/05/2024 Lekhani bai 3303004WL009569 Lekhani bai 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398022 LEKHANI SAHU DCB BANK LTD(607290)
588 BERLA CH-03-004-031-002/554
() 		3303004000NRG25030520240460993 03/05/2024 Aahlad 3303004WL009569 Aahlad 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398744 Mr. AHALAD S/O RAMCHARAN SINHA . CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-031-002/554
() 		3303004000NRG25030520240460994 03/05/2024 Sohadra 3303004WL009569 Sohadra 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398746 Mrs. SAHODRA SINHA CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-031-002/561
() 		3303004000NRG25030520240460995 03/05/2024 Chitrekha bai 3303004WL009569 Chitrekha bai 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398526 Mrs. CHITREKHA W/O KUNWAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-031-002/561
() 		3303004000NRG25030520240460996 03/05/2024 Kunwar sigh 3303004WL009569 Kunwar sigh 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398525 Mr. KUNWAR SINGH S/O LALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-031-002/569
() 		3303004000NRG25030520240460998 03/05/2024 SUKHARU 3303004WL009569 SUKHARU 00093 SBIN0RRCHGB 240 240 Processed 08/05/2024 3858398331 Mr. SUKHRU SHYAMLAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-031-002/57
() 		3303004000NRG25030520240460999 03/05/2024 LAKSHMI 3303004WL009569 LAKSHMI 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398776 Mrs. LAXMI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-031-002/571
() 		3303004000NRG25030520240461000 03/05/2024 Annupunna 3303004WL009569 Annupunna 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398076 Mrs. ANNAPURNA W/O AWADHRAM GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-031-002/572
() 		3303004000NRG25030520240461001 03/05/2024 Satrupa 3303004WL009569 Satrupa 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398083 Mrs. SATRUPA W/O GANESH SONWANI CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-031-002/573
() 		3303004000NRG25030520240461003 03/05/2024 GANESH 3303004WL009569 GANESH 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398683 GANESH DEVDAS IDBI BANK(607095)
597 BERLA CH-03-004-031-002/573
() 		3303004000NRG25030520240461002 03/05/2024 Mnaju 3303004WL009569 Mnaju 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398682 Mrs. MANJU BAI W/O GANESH RAM GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-031-002/576
() 		3303004000NRG25030520240461004 03/05/2024 kuvariya 3303004WL009569 kuvariya 00093 SBIN0RRCHGB 360 360 Processed 08/05/2024 3858398729 Mrs. KUNWARIYA BAI W/O RAMSOHAGI . CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-031-002/577
() 		3303004000NRG25030520240461005 03/05/2024 Santosh 3303004WL009569 Santosh 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398026 Mr. SANTOSH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
600 BERLA CH-03-004-031-002/579
() 		3303004000NRG25030520240461007 03/05/2024 Harish 3303004WL009569 Harish 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398130 Mr. HARISH SAHU CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-031-002/579
() 		3303004000NRG25030520240461008 03/05/2024 MANJU 3303004WL009569 MANJU 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398382 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-031-002/579
() 		3303004000NRG25030520240461006 03/05/2024 Raja ram 3303004WL009569 Raja ram 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398680 Mr. RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-031-002/582
() 		3303004000NRG25030520240461009 03/05/2024 AASHA RAM 3303004WL009569 AASHA RAM 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398070 Mr. ASHARAM S/O MANRAKHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-031-002/583
() 		3303004000NRG25030520240461011 03/05/2024 BHANKUVAR 3303004WL009569 BHANKUVAR 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398734 MANKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
605 BERLA CH-03-004-031-002/583
() 		3303004000NRG25030520240461010 03/05/2024 SAKHARAM 3303004WL009569 SAKHARAM 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398735 Mr. SAKHARAM S/O MANRAKHAN MARKANDE CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-031-002/585
() 		3303004000NRG25030520240461012 03/05/2024 Bimla 3303004WL009569 Bimla 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398688 Mrs. VIMLA BAI W/O LUDERAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-031-002/592
() 		3303004000NRG25030520240461013 03/05/2024 PUNNI 3303004WL009569 PUNNI 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398730 Mrs. PUNNI BAI W/O SANTRAM . CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-031-002/595
() 		3303004000NRG25030520240461014 03/05/2024 RAJKUMARI 3303004WL009569 RAJKUMARI 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398731 Mrs. RAJKUMARI W/O PARDESHI RAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-031-002/602
() 		3303004000NRG25030520240461016 03/05/2024 Lata Bai 3303004WL009569 Lata Bai 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398672 Mrs. LATA BAI W/O TULARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-031-002/602
() 		3303004000NRG25030520240461017 03/05/2024 Suruj 3303004WL009569 Suruj 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398182 Mr. SURAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-031-002/602
() 		3303004000NRG25030520240461015 03/05/2024 Tula Ram 3303004WL009569 Tula Ram 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398673 Mr. TULARAM S/O LALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-031-002/603
() 		3303004000NRG25030520240461019 03/05/2024 Ajay 3303004WL009569 Ajay 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398747 Mr. AJAY S/O AMAR DAS PATRE CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-031-002/603
() 		3303004000NRG25030520240461020 03/05/2024 Manju 3303004WL009569 Manju 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398748 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-031-002/606
() 		3303004000NRG25030520240461022 03/05/2024 Laxmi 3303004WL009569 Laxmi 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398292 Mrs. LAKXHANIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-031-002/606
() 		3303004000NRG25030520240461021 03/05/2024 Mr.ASHOK RAUT 3303004WL009569 Mr.ASHOK RAUT 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398661 Mr. ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-031-002/607
() 		3303004000NRG25030520240461023 03/05/2024 Bhuneshwar 3303004WL009569 Bhuneshwar 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398131 Mr. BHUNESHWAR S/O BALDAURAM DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-031-002/620
() 		3303004000NRG25030520240461024 03/05/2024 PRAKASH 3303004WL009569 PRAKASH 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398728 Mr. PRAKASH S/O SIYARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-031-002/620
() 		3303004000NRG25030520240461025 03/05/2024 REVTI 3303004WL009569 REVTI 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398027 Mrs. REWATI BAI W/O PRAKASH SINHA CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-031-002/622
() 		3303004000NRG25030520240461026 03/05/2024 Dinesh 3303004WL009569 Dinesh 00093 SBIN0RRCHGB 240 240 Processed 08/05/2024 3858398552 Mr. DINESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
620 BERLA CH-03-004-031-002/622
() 		3303004000NRG25030520240461027 03/05/2024 Kunti 3303004WL009569 Kunti 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398114 Mrs. KUNTI BAI W /O DINESH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-031-002/623
() 		3303004000NRG25030520240461029 03/05/2024 Chhannu 3303004WL009569 Chhannu 00093 SBIN0RRCHGB 480 480 Processed 08/05/2024 3858398799 Mr. CHHANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
622 BERLA CH-03-004-031-002/623
() 		3303004000NRG25030520240461031 03/05/2024 Hemlal 3303004WL009569 Hemlal 00093 SBIN0RRCHGB 480 480 Processed 09/05/2024 3858398290 HEMLAL SAHU S O CHHA BANK OF BARODA(606985)
623 BERLA CH-03-004-031-002/623
() 		3303004000NRG25030520240461030 03/05/2024 Kumari 3303004WL009569 Kumari 00093 SBIN0RRCHGB 360 360 Processed 08/05/2024 3858398291 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-031-002/631
() 		3303004000NRG25030520240461032 03/05/2024 Dular 3303004WL009569 Dular 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398184 Mr. DULAR RAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-031-002/631
() 		3303004000NRG25030520240461033 03/05/2024 Fagani 3303004WL009569 Fagani 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398183 Mrs. FAGANI BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-031-002/632-A
() 		3303004000NRG25030520240461034 03/05/2024 PRAMILA BAI 3303004WL009569 PRAMILA BAI 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398770 Mrs. PRAMILABAI NISAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-031-002/633
() 		3303004000NRG25030520240461035 03/05/2024 Sati 3303004WL009569 Sati 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398134 Mrs. SATTIBAI NISAD W/O CHURAMAN CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-031-002/637
() 		3303004000NRG25030520240461037 03/05/2024 SAMUND 3303004WL009569 SAMUND 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398653 SAMUND BAI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
629 BERLA CH-03-004-031-002/637
() 		3303004000NRG25030520240461036 03/05/2024 Sevaram 3303004WL009569 Sevaram 00093 SBIN0RRCHGB 240 240 Processed 08/05/2024 3858398548 Mr. SEVA RAM S/O MANRAKHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-031-002/660
() 		3303004000NRG25030520240461038 03/05/2024 Mahesh Kumar 3303004WL009569 Mahesh Kumar 00093 SBIN0RRCHGB 240 240 Processed 09/05/2024 3858398550 MAHESH KUMAR VERMA S BANK OF BARODA(606985)
631 BERLA CH-03-004-031-002/660
() 		3303004000NRG25030520240461039 03/05/2024 Suman 3303004WL009569 Suman 00093 SBIN0RRCHGB 120 120 Processed 08/05/2024 3858398551 Mrs. SUMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-031-002/668
() 		3303004000NRG25030520240461041 03/05/2024 SARASWATI 3303004WL009569 SARASWATI 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398165 Mrs. SARSWATI W/O SULED KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-031-002/668
() 		3303004000NRG25030520240461040 03/05/2024 SULEN 3303004WL009569 SULEN 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398166 Mr. SULEN KUMAR S/O TOPSINGH ADIL CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-031-002/673
() 		3303004000NRG25030520240461043 03/05/2024 AHILYA 3303004WL009569 AHILYA 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398218 Mrs. AHILYA BAI W/O DEEPCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-031-002/675
() 		3303004000NRG25030520240461044 03/05/2024 OMPRAKASH 3303004WL009569 OMPRAKASH 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398454 Mrs. OMPRAKASH S/O MANGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-031-002/675
() 		3303004000NRG25030520240461045 03/05/2024 RAJWANTIN BAI 3303004WL009569 RAJWANTIN BAI 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398455 Mrs. RAJWANTIN BAI WO OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-031-002/676
() 		3303004000NRG25030520240461047 03/05/2024 DONESH KUMAR 3303004WL009569 DONESH KUMAR 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398453 Mr. DONESH SAHU S/O RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-031-002/676
() 		3303004000NRG25030520240461046 03/05/2024 PUSHPA BAI 3303004WL009569 PUSHPA BAI 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398133 Mrs. PUSPA W/O DONESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-031-002/689
() 		3303004000NRG25030520240461050 03/05/2024 MANOJ 3303004WL009569 MANOJ 00093 SBIN0RRCHGB 120 120 Processed 08/05/2024 3858398424 Mr. MANOJ KUMAR S/O GAJADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-031-002/689
() 		3303004000NRG25030520240461051 03/05/2024 Sushila 3303004WL009569 Sushila 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398126 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-031-002/690
() 		3303004000NRG25030520240461052 03/05/2024 SUSHILA BAI 3303004WL009569 SUSHILA BAI 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398590 Mrs. SHUSHILA BAI W/O MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-031-002/692
() 		3303004000NRG25030520240461053 03/05/2024 AMRIKA BAI 3303004WL009569 AMRIKA BAI 00093 SBIN0RRCHGB 480 480 Processed 08/05/2024 3858398692 Mrs. AMRIKA BAI W/O SHIVKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-031-002/693
() 		3303004000NRG25030520240461054 03/05/2024 DOMAN LAL 3303004WL009569 DOMAN LAL 00093 SBIN0RRCHGB 840 840 Processed 08/05/2024 3858398389 Mr. DOMANLAL S/O RAMLAL SINHA CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-031-002/693
() 		3303004000NRG25030520240461055 03/05/2024 PILIYA BAI 3303004WL009569 PILIYA BAI 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398390 Mrs. PELEEYABAI W/O DOMANLAL SINHA CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-031-002/696
() 		3303004000NRG25030520240461057 03/05/2024 BISNATH 3303004WL009569 BISNATH 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398697 Mr. BISNATH YADAW CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-031-002/696
() 		3303004000NRG25030520240461058 03/05/2024 CHITREKHA 3303004WL009569 CHITREKHA 00093 SBIN0RRCHGB 480 480 Processed 08/05/2024 3858398696 Mrs. CHITREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-031-002/705
() 		3303004000NRG25030520240461060 03/05/2024 SAVITRI BAI 3303004WL009569 SAVITRI BAI 00093 SBIN0RRCHGB 480 480 Processed 08/05/2024 3858398757 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-031-002/711
() 		3303004000NRG25030520240461064 03/05/2024 BINDA BAI 3303004WL009569 BINDA BAI 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398727 Mrs. BINDA BAI W/O SIYARAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-031-002/712
() 		3303004000NRG25030520240461066 03/05/2024 MANGALESHWARI 3303004WL009569 MANGALESHWARI 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398329 Mrs. MANGLESHWARI W/O SUDARSHAN SINHA CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-031-002/712
() 		3303004000NRG25030520240461065 03/05/2024 SUDARSHAN SINHA 3303004WL009569 SUDARSHAN SINHA 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398656 Mr. SUDARASHAN SINHA CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-031-002/716
() 		3303004000NRG25030520240461067 03/05/2024 DHARNI BAI 3303004WL009569 DHARNI BAI 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398660 DHARNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
652 BERLA CH-03-004-031-002/717
() 		3303004000NRG25030520240461068 03/05/2024 Shivdayal 3303004WL009569 Shivdayal 00093 SBIN0RRCHGB 480 480 Processed 08/05/2024 3858398778 Mr. SHIVDAYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-031-002/720
() 		3303004000NRG25030520240461069 03/05/2024 BHUNESHWARI 3303004WL009569 BHUNESHWARI 00093 SBIN0RRCHGB 720 720 Processed 09/05/2024 3858398125 BHUNESHWARI SINHA BANK OF BARODA(606985)
654 BERLA CH-03-004-031-002/721
() 		3303004000NRG25030520240461070 03/05/2024 NIRA BAI 3303004WL009569 NIRA BAI 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398031 Mrs. NEERA BAI TANDAN W/O SANTOSH TANDA CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-031-002/722
() 		3303004000NRG25030520240461071 03/05/2024 GIRDHARI 3303004WL009569 GIRDHARI 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398768 Mr. GHIRDARI SINHA CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-031-002/724
() 		3303004000NRG25030520240461072 03/05/2024 RAJESHWARI 3303004WL009569 RAJESHWARI 00093 SBIN0RRCHGB 480 480 Processed 08/05/2024 3858398295 Mrs. RAJESHWARI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-031-002/725
() 		3303004000NRG25030520240461073 03/05/2024 RADHIKA 3303004WL009569 RADHIKA 00093 SBIN0RRCHGB 600 600 Processed 08/05/2024 3858398356 Mrs. RADIKA BAI GENDRE CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-031-002/88
() 		3303004000NRG25030520240461077 03/05/2024 Nand kumar 3303004WL009569 Nand kumar 00093 SBIN0RRCHGB 120 120 Processed 08/05/2024 3858398586 Mr. NANDKUMAR S/O LIKHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-045-002/181
() 		3303004000NRG25030520240439587 03/05/2024 BHAGWAT SAHU 3303004WL009240 BHAGWAT SAHU 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398705 Mr. BHAGVAT SAHU S/O SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-045-002/181
() 		3303004000NRG25030520240439588 03/05/2024 LAXMI BAI SAHU 3303004WL009240 LAXMI BAI SAHU 00093 SBIN0RRCHGB 1440 1440 Rejected 08/05/2024 3858398707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 BERLA CH-03-004-045-002/184
() 		3303004000NRG25030520240439589 03/05/2024 ASHVANI KUMAR 3303004WL009240 ASHVANI KUMAR 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398369 Mr. ASHVANI KUMAR CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-045-002/184
() 		3303004000NRG25030520240439590 03/05/2024 NEERA BAI SAHU 3303004WL009240 NEERA BAI SAHU 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398347 Mrs. NEERA BAI SAHU W/O ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-045-002/187
() 		3303004000NRG25030520240439591 03/05/2024 DAMAR SINGH 3303004WL009240 DAMAR SINGH 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398774 Mr. DAMAN CHANDRAKAR S/O DHURSINGH CHAN CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-045-002/187
() 		3303004000NRG25030520240439592 03/05/2024 RAJANI 3303004WL009240 RAJANI 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398709 Mrs. RAJANI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-045-002/191
() 		3303004000NRG25030520240439594 03/05/2024 BEDIYA 3303004WL009240 BEDIYA 00093 SBIN0RRCHGB 1080 1080 Processed 08/05/2024 3858398231 Mrs. THAGIYA BAI SAHU W/O LATELU SAHU CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-045-002/191
() 		3303004000NRG25030520240439595 03/05/2024 BISAHAT 3303004WL009240 BISAHAT 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398713 Mr. BISHAT SAHU CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-045-002/191
() 		3303004000NRG25030520240439593 03/05/2024 LATELU SAHU 3303004WL009240 LATELU SAHU 00093 SBIN0RRCHGB 1080 1080 Processed 08/05/2024 3858398233 Mr. LATELU SAHU CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-045-002/192
() 		3303004000NRG25030520240439597 03/05/2024 KUMARI NISHAD 3303004WL009240 KUMARI NISHAD 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398706 Mrs. KUMARI NISHAD W/O LEKHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-045-002/192
() 		3303004000NRG25030520240439596 03/05/2024 LEKHRAM NISHAD 3303004WL009240 LEKHRAM NISHAD 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398704 Mr. LEKHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-045-002/193
() 		3303004000NRG25030520240439598 03/05/2024 NARENDRA SAHU 3303004WL009240 NARENDRA SAHU 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398399 Mr. NARENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
671 BERLA CH-03-004-045-002/195
() 		3303004000NRG25030520240439600 03/05/2024 HOMIN 3303004WL009240 HOMIN 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398314 Mrs. HOMIN BAI SAHU W/O VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-045-002/195
() 		3303004000NRG25030520240439599 03/05/2024 VISHANU 3303004WL009240 VISHANU 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398604 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-045-002/197
() 		3303004000NRG25030520240439601 03/05/2024 BALDEV PATEL 3303004WL009240 BALDEV PATEL 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398402 Mr. BALDEV PATEL CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-045-002/197
() 		3303004000NRG25030520240439602 03/05/2024 SEVTI BAI PATEL 3303004WL009240 SEVTI BAI PATEL 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398362 Mrs. SEVTI BAI PATEL W/O BALDEV PATEL CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-045-002/199
() 		3303004000NRG25030520240439603 03/05/2024 JAY RAM NISHAD 3303004WL009240 JAY RAM NISHAD 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398711 MR JAYRAM NISHAD STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-045-002/200
() 		3303004000NRG25030520240439605 03/05/2024 KHEDIYA 3303004WL009240 KHEDIYA 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398313 Mrs. KHEDIYA PADE CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-045-002/204
() 		3303004000NRG25030520240439606 03/05/2024 CHANDRASHEKHAR NISHAD 3303004WL009240 CHANDRASHEKHAR NISHAD 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398360 Mr. CHANDRASHEKHAR NISHAD S/O BISAHU NI CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-045-002/210
() 		3303004000NRG25030520240439608 03/05/2024 BHOJKUMARI 3303004WL009240 BHOJKUMARI 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398354 Mrs. BHOJKUMARI NISHAD W/O PRAKASH NISH CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-045-002/210
() 		3303004000NRG25030520240439607 03/05/2024 PRAKASH NISHAD 3303004WL009240 PRAKASH NISHAD 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3858398243 Mr. PRAKASH NISHAD S/O MEHATARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-045-002/212
() 		3303004000NRG25030520240439609 03/05/2024 CHANDRAKUMAR NISHAD 3303004WL009240 CHANDRAKUMAR NISHAD 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398398 Mr. CHANDRAKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-045-002/212
() 		3303004000NRG25030520240439610 03/05/2024 IMALI BAI NISHAD 3303004WL009240 IMALI BAI NISHAD 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398344 Mr. IMALI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-045-002/216
() 		3303004000NRG25030520240439611 03/05/2024 GAURI BAI SAHU 3303004WL009240 GAURI BAI SAHU 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398348 Mr. GAURI BAI SAHU W/O KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-045-002/218
() 		3303004000NRG25030520240439612 03/05/2024 BHAKALU 3303004WL009240 BHAKALU 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398245 Mr. BHAKALU SAHU S/O BHULAU SAHU CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-045-002/218
() 		3303004000NRG25030520240439613 03/05/2024 SOHADRA BAI 3303004WL009240 SOHADRA BAI 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398377 Mrs. SAHODRA BAI SAHU W/O BHAKLU SAHU CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-045-002/228
() 		3303004000NRG25030520240439614 03/05/2024 HARISHCHAND NISHAD 3303004WL009240 HARISHCHAND NISHAD 00093 SBIN0RRCHGB 900 900 Processed 08/05/2024 3858398244 Mr. HARISHCHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-045-002/228
() 		3303004000NRG25030520240439615 03/05/2024 URMILA NISHAD 3303004WL009240 URMILA NISHAD 00093 SBIN0RRCHGB 900 900 Processed 08/05/2024 3858398367 Mrs. URMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-045-002/230
() 		3303004000NRG25030520240439616 03/05/2024 PUNIT PATEL 3303004WL009240 PUNIT PATEL 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398315 Mr. PUNITRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-045-002/230
() 		3303004000NRG25030520240439617 03/05/2024 RINA 3303004WL009240 RINA 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398403 Mrs. REENA BAI CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-045-002/231
() 		3303004000NRG25030520240439619 03/05/2024 LAKSHMI 3303004WL009240 LAKSHMI 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398364 Ms. LAXMI PATEL CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-045-002/231
() 		3303004000NRG25030520240439618 03/05/2024 MANSHARAM 3303004WL009240 MANSHARAM 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398355 Mr. MANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-045-002/233
() 		3303004000NRG25030520240439620 03/05/2024 BALRAM PATEL 3303004WL009240 BALRAM PATEL 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398349 Mr. BALRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-045-002/233
() 		3303004000NRG25030520240439621 03/05/2024 KAMLESHWARI 3303004WL009240 KAMLESHWARI 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398308 Mrs. KALESHWARI PATEL W/O BALRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-045-002/237
() 		3303004000NRG25030520240439622 03/05/2024 MINA 3303004WL009240 MINA 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398607 Mrs. MINA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-045-002/238
() 		3303004000NRG25030520240439624 03/05/2024 BHEEMA NISHAD 3303004WL009240 BHEEMA NISHAD 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398657 Mr. BHEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-045-002/238
() 		3303004000NRG25030520240439625 03/05/2024 DHANMAT NISHAD 3303004WL009240 DHANMAT NISHAD 00093 SBIN0RRCHGB 1080 1080 Processed 08/05/2024 3858398659 Mrs. DHANMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-045-002/240
() 		3303004000NRG25030520240439627 03/05/2024 LILAVATI BAI 3303004WL009240 LILAVATI BAI 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398401 Mrs. LILAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-045-002/240
() 		3303004000NRG25030520240439626 03/05/2024 OMPRAKASH NISHAD 3303004WL009240 OMPRAKASH NISHAD 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398345 Mr. OMPRAKASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-045-002/242
() 		3303004000NRG25030520240439628 03/05/2024 RAJESHWARI 3303004WL009240 RAJESHWARI 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398404 Mrs. RAJESHWARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
699 BERLA CH-03-004-045-002/242
() 		3303004000NRG25030520240439629 03/05/2024 TAKESHWAR 3303004WL009240 TAKESHWAR 00093 SBIN0RRCHGB 1440 1440 Rejected 08/05/2024 3858398717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 BERLA CH-03-004-045-002/243
() 		3303004000NRG25030520240439632 03/05/2024 ANUSUIYA 3303004WL009240 ANUSUIYA 00093 SBIN0RRCHGB 1080 1080 Processed 08/05/2024 3858398363 Mrs. AMSAIYA SAHU W/O CHHABIRAM CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-045-002/243
() 		3303004000NRG25030520240439631 03/05/2024 CHHABIRAM SAHU 3303004WL009240 CHHABIRAM SAHU 00093 SBIN0RRCHGB 1080 1080 Processed 08/05/2024 3858398400 Mr. CHABIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-045-002/246
() 		3303004000NRG25030520240439633 03/05/2024 CHAMPA YADAV 3303004WL009240 CHAMPA YADAV 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398767 CHAMPA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
703 BERLA CH-03-004-045-002/250
() 		3303004000NRG25030520240439634 03/05/2024 DULAURIN BAI NISHAD 3303004WL009240 DULAURIN BAI NISHAD 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398311 Mrs. DULAURIN BAI NISHAD W/O MOHAN NISHA CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-045-002/250
() 		3303004000NRG25030520240439636 03/05/2024 INDU BAI NISHAD 3303004WL009240 INDU BAI NISHAD 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398346 Mrs. INDU BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-045-002/250
() 		3303004000NRG25030520240439635 03/05/2024 JITENDRA NISHAD 3303004WL009240 JITENDRA NISHAD 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398368 Mr. JITENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-045-002/251
() 		3303004000NRG25030520240439637 03/05/2024 SATYA BAI 3303004WL009240 SATYA BAI 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398379 Mrs. SATYA BAI CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-045-002/254
() 		3303004000NRG25030520240439638 03/05/2024 YASHODA 3303004WL009240 YASHODA 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398559 Mrs. YASHODA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-045-002/255
() 		3303004000NRG25030520240439639 03/05/2024 PREMIN NISHAD 3303004WL009240 PREMIN NISHAD 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398410 Mrs. PREMIN NISHAD W/O RAMKISHUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-045-002/257
() 		3303004000NRG25030520240439640 03/05/2024 LOKIN 3303004WL009240 LOKIN 00093 SBIN0RRCHGB 180 180 Processed 08/05/2024 3858398307 Mrs. LOKIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-045-002/259
() 		3303004000NRG25030520240439643 03/05/2024 GIRVAR 3303004WL009240 GIRVAR 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398316 Mr. GIRVAR SAHU S/O CHHEDI SAHU CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-045-002/259
() 		3303004000NRG25030520240439644 03/05/2024 TIJBATI 3303004WL009240 TIJBATI 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398361 Mrs. TIJBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-045-002/260
() 		3303004000NRG25030520240439646 03/05/2024 DULARI BAI 3303004WL009240 DULARI BAI 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398309 Mrs. DULARI BAI W/O RAM LAL CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-045-002/260
() 		3303004000NRG25030520240439645 03/05/2024 RAM LAL SAHU 3303004WL009240 RAM LAL SAHU 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398357 Mr. RAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-045-002/261
() 		3303004000NRG25030520240439648 03/05/2024 DAMESHWAR 3303004WL009240 DAMESHWAR 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398352 Mr. DAMESHVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-045-002/261
() 		3303004000NRG25030520240439647 03/05/2024 JAGDISH PATEL 3303004WL009240 JAGDISH PATEL 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398358 Mr. JAGDISH PATEL CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-045-002/261
() 		3303004000NRG25030520240439649 03/05/2024 KUMARI 3303004WL009240 KUMARI 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398353 Mrs. KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-045-002/264
() 		3303004000NRG25030520240439650 03/05/2024 MANOHAR SAHU 3303004WL009240 MANOHAR SAHU 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398312 Manohar Lal Sahu FINO PAYMENTS BANK LTD(608001)
718 BERLA CH-03-004-045-002/272
() 		3303004000NRG25030520240439651 03/05/2024 DANESHWAR 3303004WL009240 DANESHWAR 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398378 Mr. DANESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-045-002/273
() 		3303004000NRG25030520240439652 03/05/2024 OMPRAKASH 3303004WL009240 OMPRAKASH 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398608 Mr. OMNARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-045-002/274
() 		3303004000NRG25030520240439653 03/05/2024 KANTI NISHAD 3303004WL009240 KANTI NISHAD 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398409 Mrs. KANTI NISHAD W/O PARDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-045-002/276
() 		3303004000NRG25030520240439655 03/05/2024 DINESH KUMAR 3303004WL009240 DINESH KUMAR 00093 SBIN0RRCHGB 180 180 Processed 08/05/2024 3858398310 Mr. DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-045-002/280
() 		3303004000NRG25030520240439656 03/05/2024 BALDAU PATEL 3303004WL009240 BALDAU PATEL 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398370 Mr. BALDAU PATEL CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-045-002/280
() 		3303004000NRG25030520240439657 03/05/2024 THAKUR 3303004WL009240 THAKUR 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398605 Mr. THAKUR RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-045-002/289
() 		3303004000NRG25030520240439658 03/05/2024 KUNTI 3303004WL009240 KUNTI 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398376 Mrs. KUNTI BAI NISHAD W/O KOMAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-045-002/291
() 		3303004000NRG25030520240439659 03/05/2024 RUKHMANI NISHAD 3303004WL009240 RUKHMANI NISHAD 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398375 Mrs. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-045-002/292
() 		3303004000NRG25030520240439660 03/05/2024 PYARI BAI NISHAD 3303004WL009240 PYARI BAI NISHAD 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398374 Mrs. PYARI BAI NISHAD W/O SAMELAL CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-045-002/299
() 		3303004000NRG25030520240439661 03/05/2024 DEVKI SAHU 3303004WL009240 DEVKI SAHU 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398234 Mrs. DEVAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-045-002/310
() 		3303004000NRG25030520240439662 03/05/2024 URMILA BAI 3303004WL009240 URMILA BAI 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398373 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-045-002/319
() 		3303004000NRG25030520240439664 03/05/2024 Ballu ram 3303004WL009240 Ballu ram 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398110 Mr. BALLURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
730 BERLA CH-03-004-045-002/323
() 		3303004000NRG25030520240439665 03/05/2024 KHEMIN BAI NISHAD 3303004WL009240 KHEMIN BAI NISHAD 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398712 Mrs. KHEMIN BAI NISHAD W/O MAHESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-045-002/347
() 		3303004000NRG25030520240439667 03/05/2024 CHITREKHA PATEL 3303004WL009240 CHITREKHA PATEL 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398339 Mrs. CHITREKHA NISHAD W/O PANCH RAM PAT CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-045-002/375
() 		3303004000NRG25030520240439668 03/05/2024 SUSHILA YADU 3303004WL009240 SUSHILA YADU 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398237 Mrs. SUSHILA YADU W/O GAJANAND YADU CHHATTISGARH GRAMIN BANK(607214)
733 BERLA CH-03-004-045-002/377
() 		3303004000NRG25030520240439670 03/05/2024 Basant 3303004WL009240 Basant 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398351 Mr. BASANT VISHVAKARMA S/O SHIV VISHVAK CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-045-002/377
() 		3303004000NRG25030520240439669 03/05/2024 HEMBAI 3303004WL009240 HEMBAI 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398350 Mrs. HEMBAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-045-002/379
() 		3303004000NRG25030520240439671 03/05/2024 DULESHWARI 3303004WL009240 DULESHWARI 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398338 Mrs. DULESHWARI BAI SAHU W/O HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-045-002/380
() 		3303004000NRG25030520240439672 03/05/2024 RATNA SAHU 3303004WL009240 RATNA SAHU 00093 SBIN0RRCHGB 1440 1440 Processed 09/05/2024 3858398365 RATNA BAI W O NARHAR BANK OF BARODA(606985)
737 BERLA CH-03-004-045-002/392
() 		3303004000NRG25030520240439673 03/05/2024 KUBER 3303004WL009240 KUBER 00093 SBIN0RRCHGB 1440 1440 Processed 08/05/2024 3858398708 Mr. KUBER PATEL CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-045-002/405
() 		3303004000NRG25030520240439674 03/05/2024 THAKUR 3303004WL009240 THAKUR 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3858398591 Mr. THAKUR RAM PATEL S/O KHAMHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-054-001/104
() 		3303004000NRG25030520240463718 03/05/2024 ASHAVANT 3303004WL009607 ASHAVANT 00093 SBIN0RRCHGB 1944 1944 Processed 08/05/2024 3858398296 Mr. ASWAN KUMAR S/O BALDAU SAHU MOB 872 CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-054-001/365
() 		3303004000NRG25030520240463759 03/05/2024 Rupa 3303004WL009607 Rupa 00093 SBIN0RRCHGB 1944 1944 Processed 08/05/2024 3858398504 Mrs. RUPA BAI W/O SUMERI SAHU9165162138 CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-054-001/410
() 		3303004000NRG25030520240463763 03/05/2024 Lila 3303004WL009607 Lila 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3858398496 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 267969 267969
742 BERLA CH-03-004-031-002/696
() 		3303004000NRG25030520240461059 03/05/2024 Tekram 3303004WL009569 Tekram 00354 PUNB0197110 360 360 Processed 08/05/2024 3858398284 TEKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 360 360
743 BERLA CH-03-004-031-001/163
() 		3303004000NRG25030520240442209 03/05/2024 MANISHA 3303004WL009282 MANISHA 00415 SBIN0000296 2200 2200 Processed 08/05/2024 3858398146 MISS MANISHA VERMA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
744 BERLA CH-03-004-031-001/377
() 		3303004000NRG25030520240442251 03/05/2024 GEETA BAI 3303004WL009282 GEETA BAI 00415 SBIN0002877 2200 2200 Processed 08/05/2024 3858398112 MR BHUSHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 2200 2200
745 BERLA CH-03-004-031-002/408
() 		3303004000NRG25030520240460946 03/05/2024 PUNNI 3303004WL009569 PUNNI 00415 SBIN0005600 840 840 Processed 08/05/2024 3858398143 MISS PUNNI SAHU STATE BANK OF INDIA(508548)
SubTotal 840 840
746 BERLA CH-03-004-025-001/15-A
() 		3303004000NRG25030520240442374 03/05/2024 Meena Nishad 3303004WL009285 Meena Nishad 00415 SBIN0015773 1760 1760 Processed 09/05/2024 3858398287 MINA NISHAD WO KALYA BANK OF BARODA(606985)
747 BERLA CH-03-004-025-001/301-A
() 		3303004000NRG25030520240442415 03/05/2024 Amrika Bai 3303004WL009285 Amrika Bai 00415 SBIN0015773 660 660 Processed 08/05/2024 3858398158 MS AMRIKA BAI LASEL STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-025-001/427
() 		3303004000NRG25030520240442429 03/05/2024 Khemeshwari 3303004WL009285 Khemeshwari 00415 SBIN0015773 1540 1540 Processed 08/05/2024 3858398221 MS KHEMESHWARI MANIKPURI STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-025-002/143-A
() 		3303004000NRG25030520240442437 03/05/2024 Bholaram Yadav 3303004WL009285 Bholaram Yadav 00415 SBIN0015773 1320 1320 Processed 08/05/2024 3858398222 MR BHOLARAM YADAV STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-031-001/118
() 		3303004000NRG25030520240442202 03/05/2024 SEVATI 3303004WL009282 SEVATI 00415 SBIN0015773 2200 2200 Processed 08/05/2024 3858398159 MISS SEVATI SAHU STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-031-001/167
() 		3303004000NRG25030520240442882 03/05/2024 Lata Sahu 3303004WL009288 Lata Sahu 00415 SBIN0015773 1500 1500 Processed 08/05/2024 3858398212 MISS LATA SAHU STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-031-001/23
() 		3303004000NRG25030520240442221 03/05/2024 Vedprakesh 3303004WL009282 Vedprakesh 00415 SBIN0015773 2200 2200 Processed 08/05/2024 3858398140 MR VEDPRAKESH SAHU STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-031-001/281
() 		3303004000NRG25030520240442894 03/05/2024 VINA VERMA 3303004WL009288 VINA VERMA 00415 SBIN0015773 1350 1350 Processed 08/05/2024 3858398155 MISS VINA VERMA STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-031-001/366
() 		3303004000NRG25030520240442249 03/05/2024 VIDYA 3303004WL009282 VIDYA 00415 SBIN0015773 2200 2200 Processed 08/05/2024 3858398160 MRS VIDYA SAHU STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-031-001/457
() 		3303004000NRG25030520240442269 03/05/2024 CHANCHAL 3303004WL009282 CHANCHAL 00415 SBIN0015773 2200 2200 Processed 08/05/2024 3858398210 MISS CHANCHAL SAHU STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-031-001/5
() 		3303004000NRG25030520240442923 03/05/2024 TAKESHWAR KUMAR 3303004WL009288 TAKESHWAR KUMAR 00415 SBIN0015773 1500 1500 Processed 09/05/2024 3858398157 TAKESHWAR KUMAR SAHU BANK OF BARODA(606985)
757 BERLA CH-03-004-031-001/505
() 		3303004000NRG25030520240442289 03/05/2024 SANJAY SAHU 3303004WL009282 SANJAY SAHU 00415 SBIN0015773 220 220 Processed 08/05/2024 3858398285 MR SANJAY SAHU STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-031-001/522
() 		3303004000NRG25030520240442296 03/05/2024 Vijay Kumar Nirmalkar 3303004WL009282 Vijay Kumar Nirmalkar 00415 SBIN0015773 2200 2200 Processed 08/05/2024 3858398288 MR VIJAY KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-031-001/698
() 		3303004000NRG25030520240442946 03/05/2024 PARITOSH 3303004WL009288 PARITOSH 00415 SBIN0015773 1500 1500 Processed 08/05/2024 3858398213 MR PARITOSH VEMRA STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-031-001/758
() 		3303004000NRG25030520240442957 03/05/2024 KIRAN 3303004WL009288 KIRAN 00415 SBIN0015773 150 150 Processed 08/05/2024 3858398286 KIRAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-031-001/758
() 		3303004000NRG25030520240442956 03/05/2024 RAKESH KUMAR 3303004WL009288 RAKESH KUMAR 00415 SBIN0015773 150 150 Processed 08/05/2024 3858398156 MR RAKESH KUMAR SAHSU STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-031-001/99
() 		3303004000NRG25030520240442964 03/05/2024 BHUSHAN LAL 3303004WL009288 BHUSHAN LAL 00415 SBIN0015773 1200 1200 Processed 08/05/2024 3858398154 MR BHUSHAN LAL VERMA STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-031-002/140
() 		3303004000NRG25030520240460781 03/05/2024 SAFRA RATRE 3303004WL009569 SAFRA RATRE 00415 SBIN0015773 600 600 Processed 09/05/2024 3858398102 SAFARA BANJARE D O R BANK OF BARODA(606985)
764 BERLA CH-03-004-031-002/188
() 		3303004000NRG25030520240460817 03/05/2024 Mahendra Kumar Dhivar 3303004WL009569 Mahendra Kumar Dhivar 00415 SBIN0015773 840 840 Processed 08/05/2024 3858398281 MR MAHENDRA KUMAR DHIVAR STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-031-002/233
() 		3303004000NRG25030520240460847 03/05/2024 Sunil Kurre 3303004WL009569 Sunil Kurre 00415 SBIN0015773 480 480 Processed 08/05/2024 3858398144 MR SUNIL KURRE STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-031-002/262
() 		3303004000NRG25030520240460866 03/05/2024 Mahendra Sinha 3303004WL009569 Mahendra Sinha 00415 SBIN0015773 720 720 Processed 08/05/2024 3858398216 MR MAHENDRA SINHA STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-031-002/263
() 		3303004000NRG25030520240460870 03/05/2024 Pitambar Sahu 3303004WL009569 Pitambar Sahu 00415 SBIN0015773 840 840 Processed 08/05/2024 3858398279 MR PITAMBAR SAHU STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-031-002/370
() 		3303004000NRG25030520240460929 03/05/2024 SANDHYA SAHU 3303004WL009569 SANDHYA SAHU 00415 SBIN0015773 840 840 Processed 08/05/2024 3858398103 Mrs. SANDHYA SAHU CHHATTISGARH GRAMIN BANK(607214)
769 BERLA CH-03-004-031-002/374
() 		3303004000NRG25030520240460933 03/05/2024 LAKHESHWAR 3303004WL009569 LAKHESHWAR 00415 SBIN0015773 960 960 Processed 08/05/2024 3858398145 MR LAKESHWAR SINHA STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-031-002/409
() 		3303004000NRG25030520240460950 03/05/2024 Jageshwar Sahu 3303004WL009569 Jageshwar Sahu 00415 SBIN0015773 840 840 Processed 08/05/2024 3858398217 MR JAGESHWAR SAHU STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-031-002/425
() 		3303004000NRG25030520240460961 03/05/2024 Krishnakant Sahu 3303004WL009569 Krishnakant Sahu 00415 SBIN0015773 960 960 Processed 08/05/2024 3858398283 MR KRISHANKANTSAHU SAHU STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-031-002/442
() 		3303004000NRG25030520240460965 03/05/2024 NIRMALA BAI 3303004WL009569 NIRMALA BAI 00415 SBIN0015773 720 720 Processed 08/05/2024 3858398215 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-031-002/491
() 		3303004000NRG25030520240460977 03/05/2024 DEVENDRA PATRE 3303004WL009569 DEVENDRA PATRE 00415 SBIN0015773 120 120 Processed 08/05/2024 3858398150 MR DEVENDRA PATRE STATE BANK OF INDIA(508548)
774 BERLA CH-03-004-031-002/561
() 		3303004000NRG25030520240460997 03/05/2024 JHAMMAN LAL SAHU 3303004WL009569 JHAMMAN LAL SAHU 00415 SBIN0015773 840 840 Processed 08/05/2024 3858398149 MR JHAMMAN LAL SAHU STATE BANK OF INDIA(508548)
775 BERLA CH-03-004-031-002/622
() 		3303004000NRG25030520240461028 03/05/2024 Yogesh Verma 3303004WL009569 Yogesh Verma 00415 SBIN0015773 840 840 Processed 08/05/2024 3858398282 MR YOGESH VERMA STATE BANK OF INDIA(508548)
776 BERLA CH-03-004-031-002/693
() 		3303004000NRG25030520240461056 03/05/2024 Sheshnarayan Sinha 3303004WL009569 Sheshnarayan Sinha 00415 SBIN0015773 840 840 Processed 08/05/2024 3858398280 MR SHESHNARAYAN SINHA STATE BANK OF INDIA(508548)
777 BERLA CH-03-004-031-002/710
() 		3303004000NRG25030520240461063 03/05/2024 TARANI SAHOO 3303004WL009569 TARANI SAHOO 00415 SBIN0015773 360 360 Processed 08/05/2024 3858398101 MS TARANI SAHOO STATE BANK OF INDIA(508548)
778 BERLA CH-03-004-031-002/736
() 		3303004000NRG25030520240461076 03/05/2024 Dalendra Kumar 3303004WL009569 Dalendra Kumar 00415 SBIN0015773 720 720 Processed 08/05/2024 3858398142 MR D K SHARMA SO JEEWAN LAL STATE BANK OF INDIA(508548)
779 BERLA CH-03-004-042-002/296
() 		3303004000NRG25030520240452658 03/05/2024 SUNDAR 3303004WL009430 SUNDAR 00415 SBIN0015773 2040 2040 Processed 08/05/2024 3858398093 Mr. SUNDAR LAL KOSALE CHHATTISGARH GRAMIN BANK(607214)
780 BERLA CH-03-004-045-002/257
() 		3303004000NRG25030520240439642 03/05/2024 DHANESHWAR 3303004WL009240 DHANESHWAR 00415 SBIN0015773 1440 1440 Processed 08/05/2024 3858398107 MR DHANESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
781 BERLA CH-03-004-045-002/257
() 		3303004000NRG25030520240439641 03/05/2024 DURGA 3303004WL009240 DURGA 00415 SBIN0015773 1440 1440 Processed 08/05/2024 3858398214 MISS DURGA SAHU STATE BANK OF INDIA(508548)
782 BERLA CH-03-004-054-001/221
() 		3303004000NRG25030520240463738 03/05/2024 DEVMATI SAHU 3303004WL009607 DEVMATI SAHU 00415 SBIN0015773 1944 1944 Processed 08/05/2024 3858398108 MISS DEVMATI SAHU STATE BANK OF INDIA(508548)
783 BERLA CH-03-004-054-001/55
() 		3303004000NRG25030520240463786 03/05/2024 Parvati 3303004WL009607 Parvati 00415 SBIN0015773 1944 1944 Processed 08/05/2024 3858398098 MS PARWATI BAI STATE BANK OF INDIA(508548)
784 BERLA CH-03-004-054-001/85
() 		3303004000NRG25030520240463804 03/05/2024 premeen 3303004WL009607 premeen 00415 SBIN0015773 1701 1701 Processed 08/05/2024 3858398800 MRS PREMIN BAI STATE BANK OF INDIA(508548)
SubTotal 45879 45879
785 BERLA CH-03-004-031-001/377
() 		3303004000NRG25030520240442250 03/05/2024 BHUSHAN LAL 3303004WL009282 BHUSHAN LAL 00415 SBIN0030172 2200 2200 Processed 08/05/2024 3858398111 MR BHUSHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 2200 2200
786 BERLA CH-03-004-025-001/396
() 		3303004000NRG25030520240442427 03/05/2024 KUBER 3303004WL009285 KUBER 00468 UBIN0568040 1760 1760 Processed 08/05/2024 3858398151 MR KUBERSINGH PATEL STATE BANK OF INDIA(508548)
SubTotal 1760 1760
787 BERLA CH-03-004-031-001/706-A
() 		3303004000NRG25030520240442312 03/05/2024 Bhumika Sahu 3303004WL009282 Bhumika Sahu 00691 IPOS0000001 2200 2200 Processed 08/05/2024 3858398219 BHUMIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-031-002/129
() 		3303004000NRG25030520240460767 03/05/2024 Premchand Ratre 3303004WL009569 Premchand Ratre 00691 IPOS0000001 840 840 Processed 08/05/2024 3858398343 PREMCHAND RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-031-002/129
() 		3303004000NRG25030520240460768 03/05/2024 Ratna Ratre 3303004WL009569 Ratna Ratre 00691 IPOS0000001 600 600 Processed 08/05/2024 3858398371 RATNA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-031-002/300
() 		3303004000NRG25030520240460895 03/05/2024 Kumari Patre 3303004WL009569 Kumari Patre 00691 IPOS0000001 120 120 Processed 08/05/2024 3858398163 Mrs. KUMARI BAI . CHHATTISGARH GRAMIN BANK(607214)
791 BERLA CH-03-004-031-002/300
() 		3303004000NRG25030520240460894 03/05/2024 Surajmal Patre 3303004WL009569 Surajmal Patre 00691 IPOS0000001 240 240 Processed 08/05/2024 3858398164 SURAJMAL PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-031-002/687-A
() 		3303004000NRG25030520240461049 03/05/2024 BASANTI BAI 3303004WL009569 BASANTI BAI 00691 IPOS0000001 720 720 Processed 08/05/2024 3858398197 MR THANWAR RATRE STATE BANK OF INDIA(508548)
793 BERLA CH-03-004-031-002/735
() 		3303004000NRG25030520240461074 03/05/2024 Ranjit Kumar 3303004WL009569 Ranjit Kumar 00691 IPOS0000001 720 720 Processed 08/05/2024 3858398162 RANJEET KUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-031-002/735
() 		3303004000NRG25030520240461075 03/05/2024 Tulsi Bai Ratre 3303004WL009569 Tulsi Bai Ratre 00691 IPOS0000001 720 720 Processed 08/05/2024 3858398161 TULSI BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-042-002/176-A
() 		3303004000NRG25030520240452653 03/05/2024 Bhaggu 3303004WL009430 Bhaggu 00691 IPOS0000001 2040 2040 Processed 08/05/2024 3858398220 BHAGGU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-042-002/229
() 		3303004000NRG25030520240452655 03/05/2024 NILKANTH 3303004WL009430 NILKANTH 00691 IPOS0000001 2040 2040 Processed 08/05/2024 3858398326 Mr. NISHAD NEELKANTH CHHATTISGARH GRAMIN BANK(607214)
797 BERLA CH-03-004-042-002/229
() 		3303004000NRG25030520240452657 03/05/2024 Umendra Kumar 3303004WL009430 Umendra Kumar 00691 IPOS0000001 2040 2040 Processed 09/05/2024 3858398327 UMENDRA KUMAR SO NIL BANK OF BARODA(606985)
798 BERLA CH-03-004-054-001/52
() 		3303004000NRG25030520240463783 03/05/2024 ANITSA BAI SAHU 3303004WL009607 ANITSA BAI SAHU 00691 IPOS0000001 1944 1944 Processed 08/05/2024 3858398223 ANITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14224 14224
Total 1003285 1003285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_030524APB_FTO_51495 Bank of Baroda BARB0DBBERL BERLA 106000
2 BERLA CH3303004_030524APB_FTO_51495 Bank of Baroda BARB0DBSARD SARDA 19060
3 BERLA CH3303004_030524APB_FTO_51495 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 1560
4 BERLA CH3303004_030524APB_FTO_51495 Central Bank Of India CBIN0281145 RAIPUR REGIONAL OFFICE 840
5 BERLA CH3303004_030524APB_FTO_51495 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 5501
6 BERLA CH3303004_030524APB_FTO_51495 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 353540
7 BERLA CH3303004_030524APB_FTO_51495 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 148312
8 BERLA CH3303004_030524APB_FTO_51495 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 30840
9 BERLA CH3303004_030524APB_FTO_51495 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 105480
10 BERLA CH3303004_030524APB_FTO_51495 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 7809
11 BERLA CH3303004_030524APB_FTO_51495 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 154680
12 BERLA CH3303004_030524APB_FTO_51495 Punjab National Bank PUNB0197110 Bemetra 360
13 BERLA CH3303004_030524APB_FTO_51495 State Bank of India SBIN0000296 BEMETRA 2200
14 BERLA CH3303004_030524APB_FTO_51495 State Bank of India SBIN0002877 NANDINI TOWNSHIP 2200
15 BERLA CH3303004_030524APB_FTO_51495 State Bank of India SBIN0005600 BHILAI-3 840
16 BERLA CH3303004_030524APB_FTO_51495 State Bank of India SBIN0015773 Berla 45879
17 BERLA CH3303004_030524APB_FTO_51495 State Bank of India SBIN0030172 RAIPUR 2200
18 BERLA CH3303004_030524APB_FTO_51495 Union Bank of India UBIN0568040 BEMETARA 1760
19 BERLA CH3303004_030524APB_FTO_51495 India Post Payments Bank IPOS0000001 Bemetara 14224

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