Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_110324APB_FTO_521260
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-03-004-063-001/559
() 		3303004000NRG24070320242239432 11/03/2024 TAKESHWAR VERMA 3303004WL091095 TAKESHWAR VERMA 00032 UTIB0001228 2210 2210 Processed 12/04/2024 2891418895 MR TAKESHWAR VERMA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 BERLA CH-03-004-021-001/1002
() 		3303004000NRG24070320242237242 11/03/2024 RAMCHAND 3303004WL091050 RAMCHAND 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2891418889 Mr. RAMCHAND PATIL CHHATTISGARH GRAMIN BANK(607214)
3 BERLA CH-03-004-021-001/1002
() 		3303004000NRG24070320242237243 11/03/2024 SANTOSHI 3303004WL091050 SANTOSHI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418688 SANTOSHI W O RAMCHAN BANK OF BARODA(606985)
4 BERLA CH-03-004-021-001/1008
() 		3303004000NRG24070320242237244 11/03/2024 Yogeshwari Sonwani 3303004WL091050 Yogeshwari Sonwani 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418784 MISS KU YOGESHWARI STATE BANK OF INDIA(508548)
5 BERLA CH-03-004-021-001/1018
() 		3303004000NRG24070320242237245 11/03/2024 Siyaram 3303004WL091050 Siyaram 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418633 SIYARAM SONVANI FAT BANK OF BARODA(606985)
6 BERLA CH-03-004-021-001/105-A
() 		3303004000NRG24070320242237247 11/03/2024 Bhagwat 3303004WL091050 Bhagwat 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419003 BHGWAT SATNAMI SOND BANK OF BARODA(606985)
7 BERLA CH-03-004-021-001/105-A
() 		3303004000NRG24070320242237248 11/03/2024 Pramod Kumar 3303004WL091050 Pramod Kumar 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419256 PRAMOD KUMAR SON BHA BANK OF BARODA(606985)
8 BERLA CH-03-004-021-001/1051
() 		3303004000NRG24070320242237251 11/03/2024 Laxmi Kurre 3303004WL091050 Laxmi Kurre 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418681 LAXMIBAI HUS MITHUN BANK OF BARODA(606985)
9 BERLA CH-03-004-021-001/107-A
() 		3303004000NRG24070320242237253 11/03/2024 ANIL 3303004WL091050 ANIL 00045 BARB0DBBERL 750 750 Processed 12/04/2024 2891418630 ANIL CHALISHA SON BA BANK OF BARODA(606985)
10 BERLA CH-03-004-021-001/107-A
() 		3303004000NRG24070320242237252 11/03/2024 Baishakhu Ram 3303004WL091050 Baishakhu Ram 00045 BARB0DBBERL 750 750 Processed 12/04/2024 2891419200 BAISHAKHU S O CHATUR BANK OF BARODA(606985)
11 BERLA CH-03-004-021-001/1073
() 		3303004000NRG24070320242237256 11/03/2024 Nikki Chalisa 3303004WL091050 Nikki Chalisa 00045 BARB0DBBERL 750 750 Processed 12/04/2024 2891419000 MISS NIKI KHUTEL STATE BANK OF INDIA(508548)
12 BERLA CH-03-004-021-001/1073
() 		3303004000NRG24070320242237255 11/03/2024 Pratap Kumar 3303004WL091050 Pratap Kumar 00045 BARB0DBBERL 750 750 Processed 12/04/2024 2891418999 PRATAP KUMAR BANK OF BARODA(606985)
13 BERLA CH-03-004-021-001/119-A
() 		3303004000NRG24070320242237258 11/03/2024 Lata Bai 3303004WL091050 Lata Bai 00045 BARB0DBBERL 750 750 Processed 12/04/2024 2891419216 LATABAI W O KRISHNA BANK OF BARODA(606985)
14 BERLA CH-03-004-021-001/121
() 		3303004000NRG24070320242237260 11/03/2024 Itwari 3303004WL091050 Itwari 00045 BARB0DBBERL 750 750 Processed 12/04/2024 2891419008 ITWARI SATNAMI SOND BANK OF BARODA(606985)
15 BERLA CH-03-004-021-001/121
() 		3303004000NRG24070320242237261 11/03/2024 Shanti Bai 3303004WL091050 Shanti Bai 00045 BARB0DBBERL 750 750 Processed 12/04/2024 2891419010 SHANTI BAI W O ITWA BANK OF BARODA(606985)
16 BERLA CH-03-004-021-001/131-A
() 		3303004000NRG24070320242237264 11/03/2024 Manoj Kumar 3303004WL091050 Manoj Kumar 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2891418638 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-021-001/131-A
() 		3303004000NRG24070320242237262 11/03/2024 Romdas 3303004WL091050 Romdas 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419002 RAMDAS S O SHUKALURA BANK OF BARODA(606985)
18 BERLA CH-03-004-021-001/131-A
() 		3303004000NRG24070320242237263 11/03/2024 Saroj Bai 3303004WL091050 Saroj Bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418992 SAROJ BAI W O RAMDA BANK OF BARODA(606985)
19 BERLA CH-03-004-021-001/140-A
() 		3303004000NRG24070320242237267 11/03/2024 HEMA BAI DESHLAHRE 3303004WL091050 HEMA BAI DESHLAHRE 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418629 HEMA BAI DESHLAHRE W BANK OF BARODA(606985)
20 BERLA CH-03-004-021-001/140-A
() 		3303004000NRG24070320242237265 11/03/2024 RESHAM BAI 3303004WL091050 RESHAM BAI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418631 RESHAMBAI HUS SADHEL BANK OF BARODA(606985)
21 BERLA CH-03-004-021-001/140-A
() 		3303004000NRG24070320242237266 11/03/2024 Sanjay 3303004WL091050 Sanjay 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419040 SANJAY DESHLAHARE BANK OF BARODA(606985)
22 BERLA CH-03-004-021-001/150-A
() 		3303004000NRG24070320242237272 11/03/2024 Bimla bai 3303004WL091050 Bimla bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419172 VIMALA BAI W O GAE BANK OF BARODA(606985)
23 BERLA CH-03-004-021-001/150-A
() 		3303004000NRG24070320242237270 11/03/2024 GAINDARAM 3303004WL091050 GAINDARAM 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418917 GAIDA DAS S O RAMSOH BANK OF BARODA(606985)
24 BERLA CH-03-004-021-001/150-A
() 		3303004000NRG24070320242237271 11/03/2024 SHANTI LAL 3303004WL091050 SHANTI LAL 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419004 SHANTILAL S O GENDAD BANK OF BARODA(606985)
25 BERLA CH-03-004-021-001/16-A
() 		3303004000NRG24070320242237275 11/03/2024 Sitaram 3303004WL091050 Sitaram 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419011 Mr. SITARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 BERLA CH-03-004-021-001/164
() 		3303004000NRG24070320242237277 11/03/2024 Nirmala 3303004WL091050 Nirmala 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418625 NIRMALA BAI W O BH BANK OF BARODA(606985)
27 BERLA CH-03-004-021-001/172-A
() 		3303004000NRG24070320242237279 11/03/2024 kanti 3303004WL091050 kanti 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418623 KANTIBAI W O REKHALA BANK OF BARODA(606985)
28 BERLA CH-03-004-021-001/18-A
() 		3303004000NRG24070320242237281 11/03/2024 Punni bai 3303004WL091050 Punni bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418926 PUNNI BAI SHIV W O BANK OF BARODA(606985)
29 BERLA CH-03-004-021-001/18-A
() 		3303004000NRG24070320242237282 11/03/2024 Sandeep Kumar 3303004WL091050 Sandeep Kumar 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418672 SANDEEP SON SHIVCHAR BANK OF BARODA(606985)
30 BERLA CH-03-004-021-001/18-A
() 		3303004000NRG24070320242237280 11/03/2024 Shivcharan Kumar 3303004WL091050 Shivcharan Kumar 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418925 SHIVCHRAN SATNAMI S BANK OF BARODA(606985)
31 BERLA CH-03-004-021-001/182-A
() 		3303004000NRG24070320242237283 11/03/2024 Dukalha 3303004WL091050 Dukalha 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419012 DUKLHA SATNAMI S O B BANK OF BARODA(606985)
32 BERLA CH-03-004-021-001/190-A
() 		3303004000NRG24070320242237286 11/03/2024 Mohit Ram 3303004WL091050 Mohit Ram 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418632 MOHITRAM FAT BISELAL BANK OF BARODA(606985)
33 BERLA CH-03-004-021-001/190-A
() 		3303004000NRG24070320242237285 11/03/2024 saga bai 3303004WL091050 saga bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418624 SAJA BAI W O BISE BANK OF BARODA(606985)
34 BERLA CH-03-004-021-001/194-A
() 		3303004000NRG24070320242237287 11/03/2024 Birij Gilas 3303004WL091050 Birij Gilas 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419156 BRIJBILASH S OKHEMU BANK OF BARODA(606985)
35 BERLA CH-03-004-021-001/194-A
() 		3303004000NRG24070320242237288 11/03/2024 Lalita Bai 3303004WL091050 Lalita Bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419157 LALITA BAI KURRE BANK OF BARODA(606985)
36 BERLA CH-03-004-021-001/194-A
() 		3303004000NRG24070320242237289 11/03/2024 Vikesh kumar 3303004WL091050 Vikesh kumar 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418673 VIKESH KUMAR BANK OF BARODA(606985)
37 BERLA CH-03-004-021-001/197-A
() 		3303004000NRG24070320242237290 11/03/2024 Gajju 3303004WL091050 Gajju 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419043 GAJJU S O SHUKHRAM BANK OF BARODA(606985)
38 BERLA CH-03-004-021-001/197-A
() 		3303004000NRG24070320242237291 11/03/2024 Saga bai 3303004WL091050 Saga bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418924 MRS SAGA BAI SATNAMI STATE BANK OF INDIA(508548)
39 BERLA CH-03-004-021-001/199-A
() 		3303004000NRG24070320242237293 11/03/2024 Dhumdas 3303004WL091050 Dhumdas 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418923 GHUMDAS SATNAMI SOND BANK OF BARODA(606985)
40 BERLA CH-03-004-021-001/200-B
() 		3303004000NRG24070320242237297 11/03/2024 Radha Bai 3303004WL091050 Radha Bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418671 RADHA BAI SATNAMI SO BANK OF BARODA(606985)
41 BERLA CH-03-004-021-001/204-B
() 		3303004000NRG24070320242237298 11/03/2024 devcharan 3303004WL091050 devcharan 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418626 DEVCHARAN S O PUNNUR BANK OF BARODA(606985)
42 BERLA CH-03-004-021-001/204-B
() 		3303004000NRG24070320242237300 11/03/2024 Punnu 3303004WL091050 Punnu 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418686 PUNNU DAS SATNAMI S BANK OF BARODA(606985)
43 BERLA CH-03-004-021-001/204-B
() 		3303004000NRG24070320242237299 11/03/2024 santoshi 3303004WL091050 santoshi 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418627 SANTOSHI BAI W O DEV BANK OF BARODA(606985)
44 BERLA CH-03-004-021-001/215-A
() 		3303004000NRG24070320242237302 11/03/2024 Harishchand 3303004WL091050 Harishchand 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419038 HARICHAND SATNAMI S BANK OF BARODA(606985)
45 BERLA CH-03-004-021-001/215-A
() 		3303004000NRG24070320242237304 11/03/2024 Sumitra Bai 3303004WL091050 Sumitra Bai 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2891418628 SUMITRA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERLA CH-03-004-021-001/215-A
() 		3303004000NRG24070320242237303 11/03/2024 Uttam 3303004WL091050 Uttam 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419045 UTTAM S O HARICHAND BANK OF BARODA(606985)
47 BERLA CH-03-004-021-001/216-A
() 		3303004000NRG24070320242237305 11/03/2024 DASHRATH 3303004WL091050 DASHRATH 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419150 MR DASHRATH LAL STATE BANK OF INDIA(508548)
48 BERLA CH-03-004-021-001/216-A
() 		3303004000NRG24070320242237306 11/03/2024 DEVANTIN BAI 3303004WL091050 DEVANTIN BAI 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2891419168 DEVANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BERLA CH-03-004-021-001/216-A
() 		3303004000NRG24070320242237308 11/03/2024 GANGOTARI 3303004WL091050 GANGOTARI 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2891419169 GANGOTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BERLA CH-03-004-021-001/216-A
() 		3303004000NRG24070320242237307 11/03/2024 Hannu 3303004WL091050 Hannu 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418636 HANNU FAT PUSAU SATN BANK OF BARODA(606985)
51 BERLA CH-03-004-021-001/229-A
() 		3303004000NRG24070320242237309 11/03/2024 KUMARI BAI 3303004WL091050 KUMARI BAI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419001 KUMARI W O SANTOSH R BANK OF BARODA(606985)
52 BERLA CH-03-004-021-001/243-A
() 		3303004000NRG24070320242237310 11/03/2024 Rajesh Kumar 3303004WL091050 Rajesh Kumar 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419015 RAJESH SATNAMI SOND BANK OF BARODA(606985)
53 BERLA CH-03-004-021-001/243-A
() 		3303004000NRG24070320242237311 11/03/2024 Shiv Kumari 3303004WL091050 Shiv Kumari 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419041 SHIVKUMRI BAI W O BANK OF BARODA(606985)
54 BERLA CH-03-004-021-001/249-A
() 		3303004000NRG24070320242237312 11/03/2024 sulesh 3303004WL091050 sulesh 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419039 SULEN SATNAMI SONDH BANK OF BARODA(606985)
55 BERLA CH-03-004-021-001/249-A
() 		3303004000NRG24070320242237314 11/03/2024 Vishram 3303004WL091050 Vishram 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418890 BISRAM S O DUKUL RAM BANK OF BARODA(606985)
56 BERLA CH-03-004-021-001/250-B
() 		3303004000NRG24070320242237315 11/03/2024 BODHAN 3303004WL091050 BODHAN 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418783 BODHAN DAS SATNAMI BANK OF BARODA(606985)
57 BERLA CH-03-004-021-001/250-B
() 		3303004000NRG24070320242237316 11/03/2024 GANJ BAI 3303004WL091050 GANJ BAI 00045 BARB0DBBERL 600 600 Processed 12/04/2024 2891419006 GANJ BAI W O BODHA BANK OF BARODA(606985)
58 BERLA CH-03-004-021-001/260-A
() 		3303004000NRG24070320242237318 11/03/2024 LALITA BAI 3303004WL091050 LALITA BAI 00045 BARB0DBBERL 600 600 Processed 12/04/2024 2891418687 LALITA BAI W O RAD BANK OF BARODA(606985)
59 BERLA CH-03-004-021-001/260-A
() 		3303004000NRG24070320242237317 11/03/2024 RADHESHYAM 3303004WL091050 RADHESHYAM 00045 BARB0DBBERL 600 600 Processed 12/04/2024 2891419044 RADHESHAYAM S O SALI BANK OF BARODA(606985)
60 BERLA CH-03-004-021-001/277-A
() 		3303004000NRG24070320242237320 11/03/2024 Mohan Das 3303004WL091050 Mohan Das 00045 BARB0DBBERL 600 600 Processed 12/04/2024 2891419009 MANMOHAN S O GITAL BANK OF BARODA(606985)
61 BERLA CH-03-004-021-001/285-A
() 		3303004000NRG24070320242237323 11/03/2024 Devki Bai 3303004WL091050 Devki Bai 00045 BARB0DBBERL 600 600 Processed 12/04/2024 2891418990 DEVKI BAI SATNAMI W BANK OF BARODA(606985)
62 BERLA CH-03-004-021-001/297-A
() 		3303004000NRG24070320242237324 11/03/2024 Dewki Bai 3303004WL091050 Dewki Bai 00045 BARB0DBBERL 600 600 Processed 12/04/2024 2891418985 DEVAKI BAI TIWARI S BANK OF BARODA(606985)
63 BERLA CH-03-004-021-001/297-A
() 		3303004000NRG24070320242237325 11/03/2024 Santoshi Bai 3303004WL091050 Santoshi Bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419005 SANTOSHI W O MANHARA BANK OF BARODA(606985)
64 BERLA CH-03-004-021-001/315-A
() 		3303004000NRG24070320242237327 11/03/2024 Ramlal 3303004WL091050 Ramlal 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419165 Mr. RAMLAL GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 BERLA CH-03-004-021-001/315-A
() 		3303004000NRG24070320242237328 11/03/2024 Sakun Bai 3303004WL091050 Sakun Bai 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2891418888 Mrs. SHAKUN BAI W/O RAMLAL BANJARE . CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-021-001/324-A
() 		3303004000NRG24070320242237331 11/03/2024 RIKHAM BAI 3303004WL091050 RIKHAM BAI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418920 REEKHAMBAI W O SHIVK BANK OF BARODA(606985)
67 BERLA CH-03-004-021-001/324-A
() 		3303004000NRG24070320242237330 11/03/2024 SHIVKUMAR 3303004WL091050 SHIVKUMAR 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419042 SHIB KUMAR S O MANGL BANK OF BARODA(606985)
68 BERLA CH-03-004-021-001/325-A
() 		3303004000NRG24070320242237333 11/03/2024 Kanchan Bai 3303004WL091050 Kanchan Bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418922 KANCHANBAI W O SURAJ BANK OF BARODA(606985)
69 BERLA CH-03-004-021-001/325-A
() 		3303004000NRG24070320242237332 11/03/2024 Surajmal 3303004WL091050 Surajmal 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418921 SURAJMAL GAIKWAD BANK OF BARODA(606985)
70 BERLA CH-03-004-021-001/328-A
() 		3303004000NRG24070320242237335 11/03/2024 Ramprasad 3303004WL091050 Ramprasad 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419166 RAM PRASAD S O JAGDI BANK OF BARODA(606985)
71 BERLA CH-03-004-021-001/332-A
() 		3303004000NRG24070320242237337 11/03/2024 indra bai 3303004WL091050 indra bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419219 NDIRA BAI GOND W O BANK OF BARODA(606985)
72 BERLA CH-03-004-021-001/332-A
() 		3303004000NRG24070320242237336 11/03/2024 Malkhan 3303004WL091050 Malkhan 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418986 MALKHAN GAUR SONTH BANK OF BARODA(606985)
73 BERLA CH-03-004-021-001/340-A
() 		3303004000NRG24070320242237338 11/03/2024 Manju Dhruw 3303004WL091050 Manju Dhruw 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418894 MANJU SON GAJANAND D BANK OF BARODA(606985)
74 BERLA CH-03-004-021-001/367-A
() 		3303004000NRG24070320242237340 11/03/2024 puniya 3303004WL091050 puniya 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418634 PUNIYABAI FAT SAKHAV BANK OF BARODA(606985)
75 BERLA CH-03-004-021-001/404
() 		3303004000NRG24070320242237342 11/03/2024 Lokesh Kumar 3303004WL091050 Lokesh Kumar 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418635 LOKESH KUMAR SON SHI BANK OF BARODA(606985)
76 BERLA CH-03-004-021-001/404
() 		3303004000NRG24070320242237341 11/03/2024 Pushpanjali 3303004WL091050 Pushpanjali 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418637 PUSHPANJLI DOT SHIVK BANK OF BARODA(606985)
77 BERLA CH-03-004-021-001/406
() 		3303004000NRG24070320242237344 11/03/2024 Premin Bai 3303004WL091050 Premin Bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418993 PREMIN BAI W O SHIV BANK OF BARODA(606985)
78 BERLA CH-03-004-021-001/406
() 		3303004000NRG24070320242237343 11/03/2024 Shiv Kumar 3303004WL091050 Shiv Kumar 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418988 SHIV KUMAR JOSHI SO BANK OF BARODA(606985)
79 BERLA CH-03-004-021-001/409
() 		3303004000NRG24070320242237346 11/03/2024 Mina bai 3303004WL091050 Mina bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418989 MEENA BAI SATNAMI BANK OF BARODA(606985)
80 BERLA CH-03-004-021-001/409
() 		3303004000NRG24070320242237345 11/03/2024 Punnu Das 3303004WL091050 Punnu Das 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418987 PUNNU RAM SATNAMI S BANK OF BARODA(606985)
81 BERLA CH-03-004-021-001/410
() 		3303004000NRG24070320242237348 11/03/2024 ASHWANI BAI 3303004WL091050 ASHWANI BAI 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418916 ASHWANI BAI W O KA BANK OF BARODA(606985)
82 BERLA CH-03-004-021-001/410
() 		3303004000NRG24070320242237347 11/03/2024 KARAN SINGH 3303004WL091050 KARAN SINGH 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418915 KARAN SINGH SATNAMI BANK OF BARODA(606985)
83 BERLA CH-03-004-021-001/412
() 		3303004000NRG24070320242237350 11/03/2024 Leela Bai 3303004WL091050 Leela Bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418994 LEELABAI SATNAMI W O BANK OF BARODA(606985)
84 BERLA CH-03-004-021-001/412
() 		3303004000NRG24070320242237349 11/03/2024 Rajaram 3303004WL091050 Rajaram 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891419013 RAJARAM SATNAMI S O BANK OF BARODA(606985)
85 BERLA CH-03-004-021-001/415
() 		3303004000NRG24070320242237352 11/03/2024 Geeta Bai 3303004WL091050 Geeta Bai 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418991 GEETA BAI MEHAR W BANK OF BARODA(606985)
86 BERLA CH-03-004-021-001/415
() 		3303004000NRG24070320242237353 11/03/2024 Narsing Tukane 3303004WL091050 Narsing Tukane 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418679 NARSING S/O SANTOSH BANK OF INDIA(508505)
87 BERLA CH-03-004-021-001/415
() 		3303004000NRG24070320242237354 11/03/2024 Rahul Tukane 3303004WL091050 Rahul Tukane 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418678 RAHUL SON SANTOSH TU BANK OF BARODA(606985)
88 BERLA CH-03-004-021-001/415
() 		3303004000NRG24070320242237351 11/03/2024 Santosh kumar 3303004WL091050 Santosh kumar 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418984 SANTOSH KUMAR MEHAR BANK OF BARODA(606985)
89 BERLA CH-03-004-021-001/419
() 		3303004000NRG24070320242237355 11/03/2024 HEMIN 3303004WL091050 HEMIN 00045 BARB0DBBERL 900 900 Processed 12/04/2024 2891418643 HEMIN BAI SATNAMI BANK OF BARODA(606985)
90 BERLA CH-03-004-035-001/326
() 		3303004000NRG24070320242238814 11/03/2024 SONMATIYA SAHU 3303004WL091087 SONMATIYA SAHU 00045 BARB0DBBERL 1350 1350 Processed 12/04/2024 2891418583 SONMATIYA SAHU WO DI BANK OF BARODA(606985)
91 BERLA CH-03-004-054-001/199
() 		3303004000NRG24070320242239521 11/03/2024 Shailendri Khubwani 3303004WL091104 Shailendri Khubwani 00045 BARB0DBBERL 2210 2210 Processed 12/04/2024 2891418858 SHAILENDRI KHUBWANI BANK OF BARODA(606985)
92 BERLA CH-03-004-054-001/209
() 		3303004000NRG24070320242239524 11/03/2024 Sevaram 3303004WL091104 Sevaram 00045 BARB0DBBERL 2210 2210 Processed 13/04/2024 2891419164 SEVA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERLA CH-03-004-054-001/461
() 		3303004000NRG24070320242239566 11/03/2024 Tulasa 3303004WL091104 Tulasa 00045 BARB0DBBERL 2210 2210 Processed 12/04/2024 2891419207 GEETA BAI RAWAT W O BANK OF BARODA(606985)
94 BERLA CH-03-004-054-001/468
() 		3303004000NRG24070320242239567 11/03/2024 LEELA BAI 3303004WL091104 LEELA BAI 00045 BARB0DBBERL 2210 2210 Processed 13/04/2024 2891419209 PRAGATI MAHILA S H G SANKARA CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-054-001/609
() 		3303004000NRG24070320242239585 11/03/2024 DILIP KUMAR 3303004WL091104 DILIP KUMAR 00045 BARB0DBBERL 2210 2210 Processed 12/04/2024 2891419330 DILIP KUMAR SHARMA S BANK OF BARODA(606985)
96 BERLA CH-03-004-054-001/619
() 		3303004000NRG24070320242239592 11/03/2024 JAMINI 3303004WL091104 JAMINI 00045 BARB0DBBERL 2210 2210 Processed 12/04/2024 2891418859 MRS JAAMANI SAHU STATE BANK OF INDIA(508548)
97 BERLA CH-03-004-054-001/647
() 		3303004000NRG24070320242239596 11/03/2024 Santoshi 3303004WL091104 Santoshi 00045 BARB0DBBERL 2210 2210 Processed 12/04/2024 2891418642 SANTOSHI BANK OF BARODA(606985)
98 BERLA CH-03-004-065-001/432-A
() 		3303004000NRG24070320242239138 11/03/2024 SARITA 3303004WL091090 SARITA 00045 BARB0DBBERL 1164 1164 Processed 12/04/2024 2891419257 SARITA BAI PAL W O S BANK OF BARODA(606985)
SubTotal 94334 94334
99 BERLA CH-03-004-035-001/102
() 		3303004000NRG24070320242238721 11/03/2024 Radhika 3303004WL091086 Radhika 00045 BARB0DBSARD 1200 1200 Processed 12/04/2024 2891418977 RADHIKA BAI S O CHAN BANK OF BARODA(606985)
100 BERLA CH-03-004-035-001/103
() 		3303004000NRG24070320242238722 11/03/2024 Sarswati 3303004WL091086 Sarswati 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418934 SARSWATI BAI W O SAN BANK OF BARODA(606985)
101 BERLA CH-03-004-035-001/105
() 		3303004000NRG24070320242238723 11/03/2024 Gauri bai 3303004WL091086 Gauri bai 00045 BARB0DBSARD 600 600 Processed 12/04/2024 2891418883 GAORI BAI W O RADHE BANK OF BARODA(606985)
102 BERLA CH-03-004-035-001/105
() 		3303004000NRG24070320242238724 11/03/2024 RADHELAL 3303004WL091086 RADHELAL 00045 BARB0DBSARD 600 600 Processed 12/04/2024 2891418884 RADHE LAL SAHU S O J BANK OF BARODA(606985)
103 BERLA CH-03-004-035-001/108
() 		3303004000NRG24070320242238727 11/03/2024 Fekan bai 3303004WL091086 Fekan bai 00045 BARB0DBSARD 1200 1200 Processed 12/04/2024 2891418983 FEKAN W O LAKHAN SEN BANK OF BARODA(606985)
104 BERLA CH-03-004-035-001/108
() 		3303004000NRG24070320242238726 11/03/2024 Ganga bai 3303004WL091086 Ganga bai 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418932 GANGA BAI SEN D O LA BANK OF BARODA(606985)
105 BERLA CH-03-004-035-001/108
() 		3303004000NRG24070320242238725 11/03/2024 Jamuna bai 3303004WL091086 Jamuna bai 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418933 JAMUNA SEN W O SANTO BANK OF BARODA(606985)
106 BERLA CH-03-004-035-001/110
() 		3303004000NRG24070320242238728 11/03/2024 Dalluram 3303004WL091086 Dalluram 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891419334 DALLU RAM SAHU S O S BANK OF BARODA(606985)
107 BERLA CH-03-004-035-001/110
() 		3303004000NRG24070320242238729 11/03/2024 Triweni bai 3303004WL091086 Triweni bai 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891419049 TRIVENI BAI SAHU W O BANK OF BARODA(606985)
108 BERLA CH-03-004-035-001/112
() 		3303004000NRG24070320242238730 11/03/2024 URVASHI 3303004WL091086 URVASHI 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418910 URWASI BAI NISHAD W BANK OF BARODA(606985)
109 BERLA CH-03-004-035-001/113
() 		3303004000NRG24070320242238731 11/03/2024 Nirmala 3303004WL091086 Nirmala 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418918 NIRMALA NISHAD WO CH BANK OF BARODA(606985)
110 BERLA CH-03-004-035-001/115
() 		3303004000NRG24070320242238733 11/03/2024 SAKUN BAI 3303004WL091086 SAKUN BAI 00045 BARB0DBSARD 1200 1200 Processed 12/04/2024 2891418566 SAKUN BAI KEWANT W O BANK OF BARODA(606985)
111 BERLA CH-03-004-035-001/115
() 		3303004000NRG24070320242238732 11/03/2024 SANTOSH KUMAR 3303004WL091086 SANTOSH KUMAR 00045 BARB0DBSARD 1200 1200 Processed 12/04/2024 2891418969 SANTOSH KUMAR NISHAD BANK OF BARODA(606985)
112 BERLA CH-03-004-035-001/120
() 		3303004000NRG24070320242238734 11/03/2024 Bindu bai 3303004WL091086 Bindu bai 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418935 BINDA BAI WO AMARSIN BANK OF BARODA(606985)
113 BERLA CH-03-004-035-001/122
() 		3303004000NRG24070320242238736 11/03/2024 Gajruram 3303004WL091086 Gajruram 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891419051 GAJADHAR YADAV S O B BANK OF BARODA(606985)
114 BERLA CH-03-004-035-001/122
() 		3303004000NRG24070320242238735 11/03/2024 Nirmla bai 3303004WL091086 Nirmla bai 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891419050 NIRMALA SAHU BANK OF BARODA(606985)
115 BERLA CH-03-004-035-001/147
() 		3303004000NRG24070320242238739 11/03/2024 HIRAU 3303004WL091086 HIRAU 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418585 HIRAU BANK OF BARODA(606985)
116 BERLA CH-03-004-035-001/147
() 		3303004000NRG24070320242238738 11/03/2024 REKHA 3303004WL091086 REKHA 00045 BARB0DBSARD 1200 1200 Processed 13/04/2024 2891418997 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BERLA CH-03-004-035-001/152
() 		3303004000NRG24070320242238754 11/03/2024 BODHI 3303004WL091087 BODHI 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891419149 BODHI RAM SAHU S O G BANK OF BARODA(606985)
118 BERLA CH-03-004-035-001/152
() 		3303004000NRG24070320242238753 11/03/2024 KUMARI 3303004WL091087 KUMARI 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418971 KUMARI BAI SAHU W O BANK OF BARODA(606985)
119 BERLA CH-03-004-035-001/152
() 		3303004000NRG24070320242238755 11/03/2024 Laxmi 3303004WL091087 Laxmi 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891419057 LAXMI SAHU WO BIREND BANK OF BARODA(606985)
120 BERLA CH-03-004-035-001/153
() 		3303004000NRG24070320242238756 11/03/2024 USHA BAI 3303004WL091087 USHA BAI 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418881 USHA BAI HO DHANNU R BANK OF BARODA(606985)
121 BERLA CH-03-004-035-001/155
() 		3303004000NRG24070320242238757 11/03/2024 CHHABI RAM 3303004WL091087 CHHABI RAM 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891419048 CHHABI RAM SAHU S O BANK OF BARODA(606985)
122 BERLA CH-03-004-035-001/159
() 		3303004000NRG24070320242238758 11/03/2024 DEVCHAND 3303004WL091087 DEVCHAND 00045 BARB0DBSARD 1050 1050 Processed 12/04/2024 2891419053 DEVCHAND SAHU S O GH BANK OF BARODA(606985)
123 BERLA CH-03-004-035-001/159
() 		3303004000NRG24070320242238760 11/03/2024 DROPATI SAHU 3303004WL091087 DROPATI SAHU 00045 BARB0DBSARD 1050 1050 Processed 12/04/2024 2891418995 DROPATI W O DEVCHAND BANK OF BARODA(606985)
124 BERLA CH-03-004-035-001/159
() 		3303004000NRG24070320242238759 11/03/2024 SONY 3303004WL091087 SONY 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418939 SONI SAHU W O DEVCHA BANK OF BARODA(606985)
125 BERLA CH-03-004-035-001/163
() 		3303004000NRG24070320242238763 11/03/2024 GAYATRI 3303004WL091087 GAYATRI 00045 BARB0DBSARD 1050 1050 Processed 12/04/2024 2891418619 GAYATRI D O TIHARU BANK OF BARODA(606985)
126 BERLA CH-03-004-035-001/163
() 		3303004000NRG24070320242238762 11/03/2024 SHANTI BAI 3303004WL091087 SHANTI BAI 00045 BARB0DBSARD 450 450 Processed 12/04/2024 2891418982 SHANTI BAI SAHU W O BANK OF BARODA(606985)
127 BERLA CH-03-004-035-001/167
() 		3303004000NRG24070320242238766 11/03/2024 BHAGIRATHI 3303004WL091087 BHAGIRATHI 00045 BARB0DBSARD 1350 1350 Processed 13/04/2024 2891418617 Bhagirathi Sahu FINO PAYMENTS BANK LTD(608001)
128 BERLA CH-03-004-035-001/171
() 		3303004000NRG24070320242238767 11/03/2024 FUL BAI 3303004WL091087 FUL BAI 00045 BARB0DBSARD 1050 1050 Processed 12/04/2024 2891418936 PHOOL BAI W O UDAL Y BANK OF BARODA(606985)
129 BERLA CH-03-004-035-001/171
() 		3303004000NRG24070320242238768 11/03/2024 UDAL RAM 3303004WL091087 UDAL RAM 00045 BARB0DBSARD 1200 1200 Processed 12/04/2024 2891419054 UDAL YADAV BANK OF BARODA(606985)
130 BERLA CH-03-004-035-001/175
() 		3303004000NRG24070320242238769 11/03/2024 chhannu 3303004WL091087 chhannu 00045 BARB0DBSARD 1200 1200 Processed 12/04/2024 2891418973 CHANNU RAM SO GEAND BANK OF BARODA(606985)
131 BERLA CH-03-004-035-001/175
() 		3303004000NRG24070320242238770 11/03/2024 KAUSHILYA 3303004WL091087 KAUSHILYA 00045 BARB0DBSARD 1050 1050 Processed 12/04/2024 2891418972 AUSHILYA YADAW W O BANK OF BARODA(606985)
132 BERLA CH-03-004-035-001/186
() 		3303004000NRG24070320242238772 11/03/2024 Anuj kumar yadaw 3303004WL091087 Anuj kumar yadaw 00045 BARB0DBSARD 600 600 Processed 12/04/2024 2891418620 ANUJ KUMAR SO TANE R BANK OF BARODA(606985)
133 BERLA CH-03-004-035-001/186
() 		3303004000NRG24070320242238771 11/03/2024 SUNITA 3303004WL091087 SUNITA 00045 BARB0DBSARD 1200 1200 Processed 12/04/2024 2891419159 SUNITA BAI YADAV W O BANK OF BARODA(606985)
134 BERLA CH-03-004-035-001/193-A
() 		3303004000NRG24070320242238741 11/03/2024 DEVNARAYAN 3303004WL091086 DEVNARAYAN 00045 BARB0DBSARD 1050 1050 Processed 12/04/2024 2891418676 DEVNARAYAN DCB BANK LTD(607290)
135 BERLA CH-03-004-035-001/195
() 		3303004000NRG24070320242238773 11/03/2024 TARUNA 3303004WL091087 TARUNA 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891419147 TARUNA BAI SAHU BANK OF BARODA(606985)
136 BERLA CH-03-004-035-001/202
() 		3303004000NRG24070320242238743 11/03/2024 Durgesh KUMAR 3303004WL091086 Durgesh KUMAR 00045 BARB0DBSARD 1500 1500 Processed 12/04/2024 2891418570 DURGESH S O DANIRAM BANK OF BARODA(606985)
137 BERLA CH-03-004-035-001/202
() 		3303004000NRG24070320242238742 11/03/2024 Yashoda 3303004WL091086 Yashoda 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418975 YASHODA BAI W O DANI BANK OF BARODA(606985)
138 BERLA CH-03-004-035-001/206
() 		3303004000NRG24070320242238774 11/03/2024 BISNI BAI SAHU 3303004WL091087 BISNI BAI SAHU 00045 BARB0DBSARD 1350 1350 Rejected 12/04/2024 2891419055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BERLA CH-03-004-035-001/206
() 		3303004000NRG24070320242238775 11/03/2024 Dhuniram 3303004WL091087 Dhuniram 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418974 DHUNI RAM SAHU S O F BANK OF BARODA(606985)
140 BERLA CH-03-004-035-001/209
() 		3303004000NRG24070320242238776 11/03/2024 Biram Bai 3303004WL091087 Biram Bai 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418976 BEERAM BAI W O BHUNE BANK OF BARODA(606985)
141 BERLA CH-03-004-035-001/209
() 		3303004000NRG24070320242238778 11/03/2024 KUSUMLATA SAHU 3303004WL091087 KUSUMLATA SAHU 00045 BARB0DBSARD 1200 1200 Processed 12/04/2024 2891419325 KUSUMLATA SAHU BANK OF BARODA(606985)
142 BERLA CH-03-004-035-001/209
() 		3303004000NRG24070320242238777 11/03/2024 Sohan 3303004WL091087 Sohan 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891419056 SOHAN SAHU S O BHUNE BANK OF BARODA(606985)
143 BERLA CH-03-004-035-001/220
() 		3303004000NRG24070320242238780 11/03/2024 Parvati 3303004WL091087 Parvati 00045 BARB0DBSARD 900 900 Processed 12/04/2024 2891418978 PARVATI YADAV W O KI BANK OF BARODA(606985)
144 BERLA CH-03-004-035-001/222
() 		3303004000NRG24070320242238781 11/03/2024 LALITA 3303004WL091087 LALITA 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418979 LALITA BAI WO LEKHAR BANK OF BARODA(606985)
145 BERLA CH-03-004-035-001/223
() 		3303004000NRG24070320242238783 11/03/2024 Sahodra 3303004WL091087 Sahodra 00045 BARB0DBSARD 1050 1050 Processed 12/04/2024 2891419014 SHOHADRA SAHU W O UJ BANK OF BARODA(606985)
146 BERLA CH-03-004-035-001/223
() 		3303004000NRG24070320242238782 11/03/2024 Ujiyar 3303004WL091087 Ujiyar 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418980 UJIYAR S O MAKHAN BANK OF BARODA(606985)
147 BERLA CH-03-004-035-001/228
() 		3303004000NRG24070320242238784 11/03/2024 KANTI BAI 3303004WL091087 KANTI BAI 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418911 KANTI BAI SAHU W O P BANK OF BARODA(606985)
148 BERLA CH-03-004-035-001/237
() 		3303004000NRG24070320242238786 11/03/2024 DASHODIYA 3303004WL091087 DASHODIYA 00045 BARB0DBSARD 1050 1050 Processed 12/04/2024 2891418563 DASHODIYA BAI YADAV BANK OF BARODA(606985)
149 BERLA CH-03-004-035-001/237
() 		3303004000NRG24070320242238785 11/03/2024 DHANESHWAR 3303004WL091087 DHANESHWAR 00045 BARB0DBSARD 1050 1050 Processed 12/04/2024 2891418579 DHANESHAR SO GENDARA BANK OF BARODA(606985)
150 BERLA CH-03-004-035-001/240
() 		3303004000NRG24070320242238788 11/03/2024 SHYAMA BAI 3303004WL091087 SHYAMA BAI 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418574 SHYAMA WO LOCHAN VIS BANK OF BARODA(606985)
151 BERLA CH-03-004-035-001/241
() 		3303004000NRG24070320242238790 11/03/2024 DINESHWARI 3303004WL091087 DINESHWARI 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418912 DILESHWARI YADAV WO BANK OF BARODA(606985)
152 BERLA CH-03-004-035-001/241
() 		3303004000NRG24070320242238789 11/03/2024 LOCHAN 3303004WL091087 LOCHAN 00045 BARB0DBSARD 900 900 Processed 12/04/2024 2891418569 LOCHAN LAL S O DHANE BANK OF BARODA(606985)
153 BERLA CH-03-004-035-001/242
() 		3303004000NRG24070320242238792 11/03/2024 KAMLA BAI 3303004WL091087 KAMLA BAI 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418575 KAMLA WO KOMAL VISHW BANK OF BARODA(606985)
154 BERLA CH-03-004-035-001/242
() 		3303004000NRG24070320242238791 11/03/2024 KOMAL 3303004WL091087 KOMAL 00045 BARB0DBSARD 1050 1050 Processed 12/04/2024 2891418581 KOMAL SO MUKHIT VISH BANK OF BARODA(606985)
155 BERLA CH-03-004-035-001/248
() 		3303004000NRG24070320242238793 11/03/2024 GEETA BAI YADAV 3303004WL091087 GEETA BAI YADAV 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418586 GITA BAI YADAV BANK OF BARODA(606985)
156 BERLA CH-03-004-035-001/249
() 		3303004000NRG24070320242238794 11/03/2024 kamleshwari 3303004WL091087 kamleshwari 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418573 KAMLESHWARI WO PREMC BANK OF BARODA(606985)
157 BERLA CH-03-004-035-001/251
() 		3303004000NRG24070320242238795 11/03/2024 Harakh ram 3303004WL091087 Harakh ram 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418913 HARAKH RAM SAHU S O BANK OF BARODA(606985)
158 BERLA CH-03-004-035-001/251
() 		3303004000NRG24070320242238796 11/03/2024 USHA BAI 3303004WL091087 USHA BAI 00045 BARB0DBSARD 1200 1200 Processed 12/04/2024 2891418564 USHA BAI SAHU W O HA BANK OF BARODA(606985)
159 BERLA CH-03-004-035-001/253
() 		3303004000NRG24070320242238797 11/03/2024 GANESHIYA BAI SAHU 3303004WL091087 GANESHIYA BAI SAHU 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418568 GANESHIA BAI SAHU W BANK OF BARODA(606985)
160 BERLA CH-03-004-035-001/26
() 		3303004000NRG24070320242238798 11/03/2024 KESHORAM 3303004WL091087 KESHORAM 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418930 KESAVRAM SO DEVRAM S BANK OF BARODA(606985)
161 BERLA CH-03-004-035-001/26
() 		3303004000NRG24070320242238799 11/03/2024 SAKUN BAI 3303004WL091087 SAKUN BAI 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418931 Mrs. SHAKUN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 BERLA CH-03-004-035-001/263
() 		3303004000NRG24070320242238800 11/03/2024 LAKHAN 3303004WL091087 LAKHAN 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418571 LAKHAN SAHU BANK OF BARODA(606985)
163 BERLA CH-03-004-035-001/264
() 		3303004000NRG24070320242238802 11/03/2024 ANITA 3303004WL091087 ANITA 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418582 ANITA BAI WO BABLA S BANK OF BARODA(606985)
164 BERLA CH-03-004-035-001/266
() 		3303004000NRG24070320242238803 11/03/2024 DAUWA RAM 3303004WL091087 DAUWA RAM 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418577 Mr. DOUVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 BERLA CH-03-004-035-001/266
() 		3303004000NRG24070320242238805 11/03/2024 PURNIMA 3303004WL091087 PURNIMA 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418580 PURNIMA D O DAUVARAM BANK OF BARODA(606985)
166 BERLA CH-03-004-035-001/266
() 		3303004000NRG24070320242238804 11/03/2024 Rohani 3303004WL091087 Rohani 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418578 ROHANI BAI SAHU WO BANK OF BARODA(606985)
167 BERLA CH-03-004-035-001/292
() 		3303004000NRG24070320242238808 11/03/2024 RAJVANTIN 3303004WL091087 RAJVANTIN 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418587 RAJVANTIN BAI W O KA BANK OF BARODA(606985)
168 BERLA CH-03-004-035-001/294
() 		3303004000NRG24070320242238810 11/03/2024 DINESH 3303004WL091087 DINESH 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418572 DINESH KUMAR YADAV S BANK OF BARODA(606985)
169 BERLA CH-03-004-035-001/294
() 		3303004000NRG24070320242238809 11/03/2024 LALITA 3303004WL091087 LALITA 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418567 LALITA BAI W O DINES BANK OF BARODA(606985)
170 BERLA CH-03-004-035-001/303
() 		3303004000NRG24070320242238811 11/03/2024 BHAGWATI SAHU 3303004WL091087 BHAGWATI SAHU 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418576 BHAGWATI SAHU WO JEE BANK OF BARODA(606985)
171 BERLA CH-03-004-035-001/311
() 		3303004000NRG24070320242238813 11/03/2024 REKHA BAI SAHU 3303004WL091087 REKHA BAI SAHU 00045 BARB0DBSARD 1050 1050 Processed 12/04/2024 2891419324 REKHA BAI SAHU WO DH BANK OF BARODA(606985)
172 BERLA CH-03-004-035-001/38
() 		3303004000NRG24070320242238815 11/03/2024 Bhagwanteen 3303004WL091087 Bhagwanteen 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418618 BHAGWANTIN BAI SAHU BANK OF BARODA(606985)
173 BERLA CH-03-004-035-001/40
() 		3303004000NRG24070320242238816 11/03/2024 Garibram 3303004WL091087 Garibram 00045 BARB0DBSARD 1050 1050 Processed 12/04/2024 2891418970 GARIB RAM SO BHAWAR BANK OF BARODA(606985)
174 BERLA CH-03-004-035-001/43
() 		3303004000NRG24070320242238747 11/03/2024 DAMAN LAL 3303004WL091086 DAMAN LAL 00045 BARB0DBSARD 150 150 Processed 12/04/2024 2891418887 DAMAN LAL S O THANWA BANK OF BARODA(606985)
175 BERLA CH-03-004-035-001/43
() 		3303004000NRG24070320242238746 11/03/2024 Takeshwar 3303004WL091086 Takeshwar 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891419323 TANKESHWAR SO THANWA BANK OF BARODA(606985)
176 BERLA CH-03-004-035-001/44
() 		3303004000NRG24070320242238817 11/03/2024 Jhalluram 3303004WL091087 Jhalluram 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418968 JHALLURAM SAHU BANK OF BARODA(606985)
177 BERLA CH-03-004-035-001/44
() 		3303004000NRG24070320242238818 11/03/2024 Shyamabai 3303004WL091087 Shyamabai 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891419158 SHYAMA BAI SAHU W O BANK OF BARODA(606985)
178 BERLA CH-03-004-035-001/50
() 		3303004000NRG24070320242238820 11/03/2024 govardhan 3303004WL091087 govardhan 00045 BARB0DBSARD 1050 1050 Processed 12/04/2024 2891418584 GOVARDHAN SAHU SO DA BANK OF BARODA(606985)
179 BERLA CH-03-004-035-001/50
() 		3303004000NRG24070320242238819 11/03/2024 PHEKAN BAI 3303004WL091087 PHEKAN BAI 00045 BARB0DBSARD 1050 1050 Processed 12/04/2024 2891418882 FEKAN BAI W O DASHRA BANK OF BARODA(606985)
180 BERLA CH-03-004-035-001/52
() 		3303004000NRG24070320242238821 11/03/2024 RAMSHILA BAI 3303004WL091087 RAMSHILA BAI 00045 BARB0DBSARD 1200 1200 Processed 12/04/2024 2891419321 RAMSHILA BAI MEHAR BANK OF BARODA(606985)
181 BERLA CH-03-004-035-001/54
() 		3303004000NRG24070320242238822 11/03/2024 SAKUN BAI 3303004WL091087 SAKUN BAI 00045 BARB0DBSARD 1050 1050 Processed 12/04/2024 2891418588 Mrs. SHAKUN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 BERLA CH-03-004-035-001/61
() 		3303004000NRG24070320242238823 11/03/2024 PANCHABATI 3303004WL091087 PANCHABATI 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418940 PANCHBATIBAI W O KHH BANK OF BARODA(606985)
183 BERLA CH-03-004-035-001/64
() 		3303004000NRG24070320242238825 11/03/2024 Rajeshwari 3303004WL091087 Rajeshwari 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418981 RAJESHWARI SAHU W O BANK OF BARODA(606985)
184 BERLA CH-03-004-035-001/64
() 		3303004000NRG24070320242238824 11/03/2024 SIYARAM 3303004WL091087 SIYARAM 00045 BARB0DBSARD 1050 1050 Processed 12/04/2024 2891418938 SIYA RAM SAHU S O LA BANK OF BARODA(606985)
185 BERLA CH-03-004-035-001/75
() 		3303004000NRG24070320242238748 11/03/2024 Dandeen bai 3303004WL091086 Dandeen bai 00045 BARB0DBSARD 1500 1500 Processed 12/04/2024 2891418996 DANDIN W O KHAMMAN BANK OF BARODA(606985)
186 BERLA CH-03-004-035-001/80
() 		3303004000NRG24070320242238751 11/03/2024 Kala Bai 3303004WL091086 Kala Bai 00045 BARB0DBSARD 1200 1200 Processed 13/04/2024 2891418948 Mrs. KALABAI SAHU W/O KULESHWAR CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-035-001/80
() 		3303004000NRG24070320242238749 11/03/2024 Rakesh Kumar 3303004WL091086 Rakesh Kumar 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891419007 RAKESH KUMAR SAHU BANK OF BARODA(606985)
188 BERLA CH-03-004-035-001/80
() 		3303004000NRG24070320242238750 11/03/2024 SUNITA BAI 3303004WL091086 SUNITA BAI 00045 BARB0DBSARD 150 150 Processed 12/04/2024 2891419322 SUNITA W O RAKESH KU BANK OF BARODA(606985)
189 BERLA CH-03-004-035-001/87-A
() 		3303004000NRG24070320242238752 11/03/2024 ROMNATH YADAV 3303004WL091086 ROMNATH YADAV 00045 BARB0DBSARD 1500 1500 Processed 12/04/2024 2891418589 ROMNATH YADAV S O BI BANK OF BARODA(606985)
190 BERLA CH-03-004-035-001/88
() 		3303004000NRG24070320242238826 11/03/2024 PREMLAL 3303004WL091087 PREMLAL 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891419052 PREM LAL SAHU S O AN BANK OF BARODA(606985)
191 BERLA CH-03-004-035-001/88
() 		3303004000NRG24070320242238827 11/03/2024 RUKHMANI BAI 3303004WL091087 RUKHMANI BAI 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418565 RUKHMANI BAI BANK OF BARODA(606985)
192 BERLA CH-03-004-035-001/90
() 		3303004000NRG24070320242238828 11/03/2024 Mukhit ram 3303004WL091087 Mukhit ram 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891418929 MUKHIT RAM BANK OF BARODA(606985)
193 BERLA CH-03-004-035-001/90
() 		3303004000NRG24070320242238829 11/03/2024 Sukhni bai 3303004WL091087 Sukhni bai 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891419047 SUKHNI BAI VISHWAKAR BANK OF BARODA(606985)
194 BERLA CH-03-004-035-001/95
() 		3303004000NRG24070320242238830 11/03/2024 Gannuram 3303004WL091087 Gannuram 00045 BARB0DBSARD 1200 1200 Processed 12/04/2024 2891418937 Mr. GANNURAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 BERLA CH-03-004-035-001/95
() 		3303004000NRG24070320242238831 11/03/2024 RAMHALA BAI 3303004WL091087 RAMHALA BAI 00045 BARB0DBSARD 1350 1350 Processed 12/04/2024 2891419210 RAMLA YADAV W O GANN BANK OF BARODA(606985)
196 BERLA CH-03-004-065-001/686
() 		3303004000NRG24070320242239204 11/03/2024 Devantin Bai 3303004WL091090 Devantin Bai 00045 BARB0DBSARD 1164 1164 Processed 13/04/2024 2891418998 Mrs. DEWANTINBAI KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 119364 119364
197 BERLA CH-03-004-012-002/245
() 		3303004000NRG24070320242239334 11/03/2024 NILKANTH 3303004WL091093 NILKANTH 00045 BARB0SAJAXX 1989 1989 Processed 12/04/2024 2891419328 NILKANTH YADAV BANK OF BARODA(606985)
SubTotal 1989 1989
198 BERLA CH-03-004-065-001/631-A
() 		3303004000NRG24070320242239185 11/03/2024 SANTOSH KUMAR 3303004WL091090 SANTOSH KUMAR 00048 BKID0009301 1746 1746 Processed 13/04/2024 2891419261 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1746 1746
199 BERLA CH-03-004-021-001/164
() 		3303004000NRG24070320242237278 11/03/2024 Poshan Das Jangde 3303004WL091050 Poshan Das Jangde 00048 BKID0009325 900 900 Processed 12/04/2024 2891418639 POSHAN S/O BHAGWAT DAS BANK OF INDIA(508505)
SubTotal 900 900
200 BERLA CH-03-004-005-002/160-A
() 		3303004000NRG24070320242237541 11/03/2024 Kuvrajeet Gayakwad 3303004WL091053 Kuvrajeet Gayakwad 00051 MAHB0001746 2210 2210 Processed 13/04/2024 2891419071 Mr. KUWARJIT GAYAKWARD BANK OF MAHARASHTRA(607387)
201 BERLA CH-03-004-005-002/50
() 		3303004000NRG24070320242237535 11/03/2024 Amit 3303004WL091052 Amit 00051 MAHB0001746 1870 1870 Processed 13/04/2024 2891418845 Mr. AMIT KUMAR BANJARE BANK OF MAHARASHTRA(607387)
202 BERLA CH-03-004-005-002/50
() 		3303004000NRG24070320242237534 11/03/2024 Sanjay 3303004WL091052 Sanjay 00051 MAHB0001746 1870 1870 Processed 13/04/2024 2891418846 Mr. SANJAY SANJAY BANK OF MAHARASHTRA(607387)
203 BERLA CH-03-004-006-001/7
() 		3303004000NRG24070320242239326 11/03/2024 Huplal sahu 3303004WL091092 Huplal sahu 00051 MAHB0001746 2040 2040 Processed 13/04/2024 2891418953 Mr. SHRI HUPLAL BANK OF MAHARASHTRA(607387)
204 BERLA CH-03-004-009-001/341
() 		3303004000NRG24070320242239507 11/03/2024 ENDRANI 3303004WL091103 ENDRANI 00051 MAHB0001746 1768 1768 Processed 13/04/2024 2891419198 Mrs. INDRANI SAHU BANK OF MAHARASHTRA(607387)
205 BERLA CH-03-004-009-001/341
() 		3303004000NRG24070320242239506 11/03/2024 PARAS 3303004WL091103 PARAS 00051 MAHB0001746 1768 1768 Processed 13/04/2024 2891419072 Mr. PARAS RAM SAHU BANK OF MAHARASHTRA(607387)
206 BERLA CH-03-004-009-001/507
() 		3303004000NRG24070320242239509 11/03/2024 Khelan Sahu 3303004WL091103 Khelan Sahu 00051 MAHB0001746 1768 1768 Processed 13/04/2024 2891418954 Master KHELAN SAHU BANK OF MAHARASHTRA(607387)
207 BERLA CH-03-004-009-001/507
() 		3303004000NRG24070320242239508 11/03/2024 Sumeri 3303004WL091103 Sumeri 00051 MAHB0001746 1768 1768 Processed 13/04/2024 2891419326 Mr. SUMERI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 15062 15062
208 BERLA CH-03-004-069-001/35
() 		3303004000NRG24070320242238649 11/03/2024 Chandra 3303004WL091083 Chandra 00078 CNRB0005305 2210 2210 Processed 13/04/2024 2891419068 CHANDRA DEVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
209 BERLA CH-03-004-069-001/35
() 		3303004000NRG24070320242238648 11/03/2024 RAJENDRA PRASAD DEVDAS 3303004WL091083 RAJENDRA PRASAD DEVDAS 00078 CNRB0005305 2210 2210 Processed 13/04/2024 2891419069 RAJENDRA PRASAD DEVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
210 BERLA CH-03-004-069-001/578
() 		3303004000NRG24070320242238652 11/03/2024 KANTI 3303004WL091083 KANTI 00078 CNRB0005305 2210 2210 Processed 12/04/2024 2891419066 KANTI BAI SAHOO CANARA BANK(508532)
SubTotal 6630 6630
211 BERLA CH-03-004-069-001/578
() 		3303004000NRG24070320242238651 11/03/2024 NILKANTH 3303004WL091083 NILKANTH 00078 CNRB0006473 2210 2210 Processed 13/04/2024 2891419067 NEELKANTH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
212 BERLA CH-03-004-035-001/147
() 		3303004000NRG24070320242238737 11/03/2024 Gainduram 3303004WL091086 Gainduram 00093 CRGB0008102 1350 1350 Processed 12/04/2024 2891419077 Mr. GAINDU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 BERLA CH-03-004-035-001/219
() 		3303004000NRG24070320242238779 11/03/2024 Vishvasa 3303004WL091087 Vishvasa 00093 CRGB0008102 1350 1350 Processed 12/04/2024 2891419075 VISWASA BAI W O SETR BANK OF BARODA(606985)
214 BERLA CH-03-004-035-001/237
() 		3303004000NRG24070320242238787 11/03/2024 LILADHAR YADAW 3303004WL091087 LILADHAR YADAW 00093 CRGB0008102 450 450 Processed 12/04/2024 2891419076 LILADHAR YADAW BANK OF BARODA(606985)
215 BERLA CH-03-004-035-001/277
() 		3303004000NRG24070320242238807 11/03/2024 BHAGMATI 3303004WL091087 BHAGMATI 00093 CRGB0008102 1200 1200 Processed 12/04/2024 2891419074 BHAGMATI WO DEWRAJ N BANK OF BARODA(606985)
216 BERLA CH-03-004-035-001/277
() 		3303004000NRG24070320242238806 11/03/2024 DEVRAJ 3303004WL091087 DEVRAJ 00093 CRGB0008102 1200 1200 Processed 12/04/2024 2891419073 DEVRAJ S O SUKH DEV BANK OF BARODA(606985)
217 BERLA CH-03-004-035-001/339
() 		3303004000NRG24070320242238745 11/03/2024 Hira Bai Sahu 3303004WL091086 Hira Bai Sahu 00093 CRGB0008102 1050 1050 Processed 13/04/2024 2891418966 HIRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
218 BERLA CH-03-004-035-001/339
() 		3303004000NRG24070320242238744 11/03/2024 Laxminarayan Sahu 3303004WL091086 Laxminarayan Sahu 00093 CRGB0008102 1500 1500 Processed 13/04/2024 2891418967 LAXMINARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
219 BERLA CH-03-004-044-001/450
() 		3303004000NRG24070320242238607 11/03/2024 KEJIYA 3303004WL091079 KEJIYA 00093 CRGB0008102 2210 2210 Processed 13/04/2024 2891419070 Mrs. KEJIYA BAI CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-065-001/750
() 		3303004000NRG24070320242239219 11/03/2024 KUSUM BI 3303004WL091090 KUSUM BI 00093 CRGB0008102 1164 1164 Processed 13/04/2024 2891419078 KUSUM BI INDIA POST PAYMENTS BANK LIMITED(508528)
221 BERLA CH-03-004-075-001/95
() 		3303004000NRG24110320242248561 11/03/2024 KEVAL 3303004WL091368 KEVAL 00093 CRGB0008102 1050 1050 Processed 12/04/2024 2891419227 KAMAL PARGANIHA IDBI BANK(607095)
222 BERLA CH-03-004-075-001/95
() 		3303004000NRG24110320242248562 11/03/2024 RAMHIN 3303004WL091368 RAMHIN 00093 CRGB0008102 1050 1050 Processed 12/04/2024 2891419199 RAMHIN PARGANIHA IDBI BANK(607095)
SubTotal 13574 13574
223 BERLA CH-03-004-005-001/175
() 		3303004000NRG24070320242237536 11/03/2024 Sukalu 3303004WL091053 Sukalu 00093 CRGB0008117 2210 2210 Processed 13/04/2024 2891419082 Mr. SUKALU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-005-001/302
() 		3303004000NRG24070320242237540 11/03/2024 Indra bai 3303004WL091053 Indra bai 00093 CRGB0008117 2210 2210 Processed 13/04/2024 2891419195 INDIRA BAI / SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-005-001/302
() 		3303004000NRG24070320242237539 11/03/2024 santosh 3303004WL091053 santosh 00093 CRGB0008117 2210 2210 Processed 13/04/2024 2891419088 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-005-001/331
() 		3303004000NRG24070320242237529 11/03/2024 mina bai 3303004WL091052 mina bai 00093 CRGB0008117 2040 2040 Processed 13/04/2024 2891419084 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-005-001/466
() 		3303004000NRG24070320242237532 11/03/2024 HEMU 3303004WL091052 HEMU 00093 CRGB0008117 2210 2210 Processed 13/04/2024 2891419089 Mr. HEMU RAM SAHU S/O JANAK SAHU . CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-005-001/553
() 		3303004000NRG24070320242238474 11/03/2024 KRISHNA 3303004WL091066 KRISHNA 00093 CRGB0008117 2210 2210 Processed 13/04/2024 2891419080 Mr. KRISHNA S/O SAME LAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-005-001/553
() 		3303004000NRG24070320242238475 11/03/2024 KUMARI 3303004WL091066 KUMARI 00093 CRGB0008117 2210 2210 Processed 13/04/2024 2891419090 Mrs. KUMARI BAI YADAV W/O KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-005-002/46
() 		3303004000NRG24070320242237533 11/03/2024 muthana 3303004WL091052 muthana 00093 CRGB0008117 2040 2040 Processed 13/04/2024 2891419197 MUTANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BERLA CH-03-004-005-002/72
() 		3303004000NRG24070320242237542 11/03/2024 JANKI 3303004WL091053 JANKI 00093 CRGB0008117 2210 2210 Processed 13/04/2024 2891419194 Mr. JANKI BAI BANK OF MAHARASHTRA(607387)
232 BERLA CH-03-004-006-001/106-A
() 		3303004000NRG24070320242239322 11/03/2024 GOUTARHIN BAI SAHU 3303004WL091092 GOUTARHIN BAI SAHU 00093 CRGB0008117 2210 2210 Processed 13/04/2024 2891419091 GOUTRAHIN BAI SAAHU INDIA POST PAYMENTS BANK LIMITED(508528)
233 BERLA CH-03-004-006-001/106-A
() 		3303004000NRG24070320242239321 11/03/2024 RAHAS RAM 3303004WL091092 RAHAS RAM 00093 CRGB0008117 2210 2210 Processed 13/04/2024 2891418674 Mr. RAHAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-006-001/47
() 		3303004000NRG24070320242239323 11/03/2024 DEEPRAM 3303004WL091092 DEEPRAM 00093 CRGB0008117 2040 2040 Processed 13/04/2024 2891419085 DEEPRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-006-001/47
() 		3303004000NRG24070320242239324 11/03/2024 RAMBAI 3303004WL091092 RAMBAI 00093 CRGB0008117 2040 2040 Processed 13/04/2024 2891419086 RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-006-001/7
() 		3303004000NRG24070320242239325 11/03/2024 Rohni sahu 3303004WL091092 Rohni sahu 00093 CRGB0008117 2040 2040 Processed 13/04/2024 2891419083 Mrs. ROHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-006-001/74
() 		3303004000NRG24070320242239328 11/03/2024 Tara sahu 3303004WL091092 Tara sahu 00093 CRGB0008117 2040 2040 Processed 13/04/2024 2891419307 TARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32130 32130
238 BERLA CH-03-004-063-001/145
() 		3303004000NRG24070320242239428 11/03/2024 Charan lal 3303004WL091095 Charan lal 00093 CRGB0008127 850 850 Processed 13/04/2024 2891419300 Mr. CHARAN LAL SAHU S/O PURRU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-063-001/148
() 		3303004000NRG24070320242239430 11/03/2024 Mohanlal 3303004WL091095 Mohanlal 00093 CRGB0008127 2040 2040 Processed 13/04/2024 2891418809 Mr. MOHAN LAL S/O SHANKER LAL PATAILA CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-063-001/559
() 		3303004000NRG24070320242239433 11/03/2024 SHAKUNTALA VERMA 3303004WL091095 SHAKUNTALA VERMA 00093 CRGB0008127 2210 2210 Processed 13/04/2024 2891418964 Mrs. SHAKUNTALA VERMA CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-065-001/10
() 		3303004000NRG24070320242239046 11/03/2024 GAINDU RAM KURRE 3303004WL091090 GAINDU RAM KURRE 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419184 Mr. GANDU RAM S/O BALARAM KURRE CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-065-001/10
() 		3303004000NRG24070320242239047 11/03/2024 JANKI KURRE 3303004WL091090 JANKI KURRE 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418606 Mrs. JANKI KURRE W/O GAINDU KURRE KURRE CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-065-001/108-A
() 		3303004000NRG24070320242239049 11/03/2024 BAISHAKHIN 3303004WL091090 BAISHAKHIN 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418602 BAISAKHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 BERLA CH-03-004-065-001/110
() 		3303004000NRG24070320242239051 11/03/2024 DROPATI 3303004WL091090 DROPATI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419228 Mrs. DROUPATI BAI WO RUPRAM DEWANGAN DE CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-065-001/110
() 		3303004000NRG24070320242239050 11/03/2024 Rupram 3303004WL091090 Rupram 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419193 RUPRAM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 BERLA CH-03-004-065-001/111
() 		3303004000NRG24070320242239052 11/03/2024 Lilabai 3303004WL091090 Lilabai 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418759 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 BERLA CH-03-004-065-001/114
() 		3303004000NRG24070320242239054 11/03/2024 Bhagavti 3303004WL091090 Bhagavti 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418750 BHAGWATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
248 BERLA CH-03-004-065-001/114
() 		3303004000NRG24070320242239055 11/03/2024 kalindri 3303004WL091090 kalindri 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419128 KALINDRI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
249 BERLA CH-03-004-065-001/116
() 		3303004000NRG24070320242239059 11/03/2024 Kamla 3303004WL091090 Kamla 00093 CRGB0008127 970 970 Processed 13/04/2024 2891418560 KAMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
250 BERLA CH-03-004-065-001/118
() 		3303004000NRG24070320242239060 11/03/2024 NANKI BAI 3303004WL091090 NANKI BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418609 NANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 BERLA CH-03-004-065-001/123-B
() 		3303004000NRG24070320242239063 11/03/2024 PARETAN 3303004WL091090 PARETAN 00093 CRGB0008127 1552 1552 Processed 13/04/2024 2891418725 Mr. PARETAN S/O SONU YADAW CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-065-001/127
() 		3303004000NRG24070320242239066 11/03/2024 NANKU RAM 3303004WL091090 NANKU RAM 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419224 Mr. NANKU RAM S/O BABU LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-065-001/127
() 		3303004000NRG24070320242239067 11/03/2024 Sumrit 3303004WL091090 Sumrit 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418736 SUMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 BERLA CH-03-004-065-001/128
() 		3303004000NRG24070320242239068 11/03/2024 Puniya 3303004WL091090 Puniya 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418603 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-065-001/131
() 		3303004000NRG24070320242239070 11/03/2024 Janakram 3303004WL091090 Janakram 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419144 JANAK LAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 BERLA CH-03-004-065-001/132
() 		3303004000NRG24070320242239071 11/03/2024 kantibai 3303004WL091090 kantibai 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418594 KANTI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
257 BERLA CH-03-004-065-001/132
() 		3303004000NRG24070320242239072 11/03/2024 Veenu Dewangan 3303004WL091090 Veenu Dewangan 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418789 VEENA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
258 BERLA CH-03-004-065-001/136
() 		3303004000NRG24070320242239074 11/03/2024 DEVKI SINHA 3303004WL091090 DEVKI SINHA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418861 DEVKI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 BERLA CH-03-004-065-001/136
() 		3303004000NRG24070320242239075 11/03/2024 Kekti Sinha 3303004WL091090 Kekti Sinha 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418554 KEKTI INDIA POST PAYMENTS BANK LIMITED(508528)
260 BERLA CH-03-004-065-001/136
() 		3303004000NRG24070320242239073 11/03/2024 NAROTTAM SINHA 3303004WL091090 NAROTTAM SINHA 00093 CRGB0008127 194 194 Processed 13/04/2024 2891419137 NAROTTAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 BERLA CH-03-004-065-001/137
() 		3303004000NRG24070320242239076 11/03/2024 MANJU 3303004WL091090 MANJU 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418735 Miss. MANJU SINHA CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-065-001/138-A
() 		3303004000NRG24070320242239077 11/03/2024 BALESHWAR BHOI 3303004WL091090 BALESHWAR BHOI 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891419127 Mr. BALESHWAR PRASAD S/O KHORBAHRA . CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-065-001/138-A
() 		3303004000NRG24070320242239078 11/03/2024 RADHA BAI 3303004WL091090 RADHA BAI 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891418558 Mrs. RADHA BAI W/O BALESHWAR PRASAD SAI CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-065-001/140
() 		3303004000NRG24070320242239082 11/03/2024 Parema bai 3303004WL091090 Parema bai 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418709 Mrs. PRABHABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-065-001/141
() 		3303004000NRG24070320242239083 11/03/2024 Puspa bai 3303004WL091090 Puspa bai 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418592 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-065-001/143-A
() 		3303004000NRG24070320242238838 11/03/2024 Bhagvat Prasad Sinha 3303004WL091089 Bhagvat Prasad Sinha 00093 CRGB0008127 1164 1164 Processed 12/04/2024 2891418790 BHAGVAT PRASAD SINHA PUNJAB NATIONAL BANK(508568)
267 BERLA CH-03-004-065-001/143-A
() 		3303004000NRG24070320242238837 11/03/2024 MOTIM BAI 3303004WL091089 MOTIM BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418658 Mrs. MOTIM BAI W/O SANTOSHH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-065-001/144
() 		3303004000NRG24070320242238841 11/03/2024 PREMIN 3303004WL091089 PREMIN 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418723 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BERLA CH-03-004-065-001/144
() 		3303004000NRG24070320242238840 11/03/2024 SUKDEV 3303004WL091089 SUKDEV 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418761 SUKHDEV PAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 BERLA CH-03-004-065-001/145-A
() 		3303004000NRG24070320242238842 11/03/2024 SARITA BAI 3303004WL091089 SARITA BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419247 SARITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-065-001/146
() 		3303004000NRG24070320242239084 11/03/2024 GITA 3303004WL091090 GITA 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891418596 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-065-001/149-A
() 		3303004000NRG24070320242238845 11/03/2024 JANAK LAL 3303004WL091089 JANAK LAL 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419181 JANAK LAL INDIA POST PAYMENTS BANK LIMITED(508528)
273 BERLA CH-03-004-065-001/152-B
() 		3303004000NRG24070320242238846 11/03/2024 SUKHBATI SAHU 3303004WL091089 SUKHBATI SAHU 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418717 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BERLA CH-03-004-065-001/153
() 		3303004000NRG24070320242239085 11/03/2024 JAMUNA BAI SINHA 3303004WL091090 JAMUNA BAI SINHA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418781 Mrs. JAMUNA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-065-001/155
() 		3303004000NRG24070320242239089 11/03/2024 Champa 3303004WL091090 Champa 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891418764 Mrs. CHAMPABAI w/o LEDGA VERMA CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-065-001/156
() 		3303004000NRG24070320242238847 11/03/2024 HEMA BAI 3303004WL091089 HEMA BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419178 Mrs. HEMA BAI W/O MANHARAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-065-001/159
() 		3303004000NRG24070320242238848 11/03/2024 Rohani 3303004WL091089 Rohani 00093 CRGB0008127 776 776 Processed 12/04/2024 2891419188 ROHINI THAKUR BANK OF BARODA(606985)
278 BERLA CH-03-004-065-001/16
() 		3303004000NRG24070320242239090 11/03/2024 Premlal 3303004WL091090 Premlal 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418601 Mr. PREM LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-065-001/161-A
() 		3303004000NRG24070320242238850 11/03/2024 Chandarbati 3303004WL091089 Chandarbati 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418831 CHANDRA BATI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
280 BERLA CH-03-004-065-001/162
() 		3303004000NRG24070320242238852 11/03/2024 revati 3303004WL091089 revati 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418733 Mrs. REVTI W/O DURGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-065-001/162
() 		3303004000NRG24070320242238851 11/03/2024 Sushila 3303004WL091089 Sushila 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419174 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BERLA CH-03-004-065-001/166
() 		3303004000NRG24070320242238853 11/03/2024 RAMA BAI 3303004WL091089 RAMA BAI 00093 CRGB0008127 970 970 Processed 13/04/2024 2891418599 Mrs. RAMA BAI CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-065-001/170
() 		3303004000NRG24070320242238854 11/03/2024 NARESH 3303004WL091089 NARESH 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891418906 Mr. NARESH KUMAR S/O BISARU SAHU CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-065-001/170
() 		3303004000NRG24070320242238855 11/03/2024 Pusaiya 3303004WL091089 Pusaiya 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891418593 PUSAIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 BERLA CH-03-004-065-001/179-A
() 		3303004000NRG24070320242238862 11/03/2024 DEEPAK KUMAR 3303004WL091089 DEEPAK KUMAR 00093 CRGB0008127 970 970 Processed 12/04/2024 2891418908 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
286 BERLA CH-03-004-065-001/180
() 		3303004000NRG24070320242238863 11/03/2024 Bhagwani 3303004WL091089 Bhagwani 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419229 BHAGAWANI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 BERLA CH-03-004-065-001/181
() 		3303004000NRG24070320242238864 11/03/2024 RAJKUMAR 3303004WL091089 RAJKUMAR 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891419143 Mr. RAJKUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-065-001/182-B
() 		3303004000NRG24070320242238866 11/03/2024 SUNITI BAI 3303004WL091089 SUNITI BAI 00093 CRGB0008127 388 388 Processed 13/04/2024 2891418713 Mrs. SUNITIBAI W/O CHINTARAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-065-001/186-B
() 		3303004000NRG24070320242238867 11/03/2024 HINA BAI 3303004WL091089 HINA BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418708 Mrs. HINABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-065-001/189-A
() 		3303004000NRG24070320242238868 11/03/2024 LAKHESHARI 3303004WL091089 LAKHESHARI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418769 Mrs. LAKHESARI BANCHHOR CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-065-001/190
() 		3303004000NRG24070320242239091 11/03/2024 MANJU 3303004WL091090 MANJU 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418595 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-065-001/190
() 		3303004000NRG24070320242239092 11/03/2024 RAMCHARAN 3303004WL091090 RAMCHARAN 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419179 Mr. RAMCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-065-001/196
() 		3303004000NRG24070320242238872 11/03/2024 SEVATI 3303004WL091089 SEVATI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418605 Mrs. SEWATI W/O RIKHIRAM BAGEL CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-065-001/197
() 		3303004000NRG24070320242239094 11/03/2024 GAYATRI 3303004WL091090 GAYATRI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418613 Mrs. GAYATRI BAI W/O SANTOSHH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-065-001/197
() 		3303004000NRG24070320242239093 11/03/2024 SANTOSH 3303004WL091090 SANTOSH 00093 CRGB0008127 1164 1164 Processed 12/04/2024 2891418612 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 BERLA CH-03-004-065-001/199-A
() 		3303004000NRG24070320242238876 11/03/2024 mithlesh 3303004WL091089 mithlesh 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418562 Mr. MITHLESH RAVAT CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-065-001/199-A
() 		3303004000NRG24070320242238877 11/03/2024 SEEMA 3303004WL091089 SEEMA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419282 Mrs. SEEMA W/O MITHILESH RAVAT CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-065-001/203
() 		3303004000NRG24070320242239096 11/03/2024 GAYTRI 3303004WL091090 GAYTRI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418763 Mrs. GAYTRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-065-001/203
() 		3303004000NRG24070320242239095 11/03/2024 HEMCHANDRA 3303004WL091090 HEMCHANDRA 00093 CRGB0008127 1164 1164 Processed 12/04/2024 2891418777 Mr. HEMCHAND MAHESWARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 BERLA CH-03-004-065-001/205-B
() 		3303004000NRG24070320242239097 11/03/2024 Milautin dahariya 3303004WL091090 Milautin dahariya 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418875 MILAUTIN DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 BERLA CH-03-004-065-001/213
() 		3303004000NRG24070320242238878 11/03/2024 CHANDRAKAL 3303004WL091089 CHANDRAKAL 00093 CRGB0008127 388 388 Processed 13/04/2024 2891418699 CHANDRAKALA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
302 BERLA CH-03-004-065-001/219
() 		3303004000NRG24070320242238883 11/03/2024 CHHATRAPAL 3303004WL091089 CHHATRAPAL 00093 CRGB0008127 970 970 Processed 13/04/2024 2891418907 Mr. CHHATRAPAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-065-001/219
() 		3303004000NRG24070320242238882 11/03/2024 MATHURA 3303004WL091089 MATHURA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419230 Mrs. MATHURA BANJARE CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-065-001/219
() 		3303004000NRG24070320242238884 11/03/2024 RAJENDRA 3303004WL091089 RAJENDRA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419255 Mr. RAJENDRA KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-065-001/228
() 		3303004000NRG24070320242238885 11/03/2024 MANMA 3303004WL091089 MANMA 00093 CRGB0008127 1164 1164 Rejected 12/04/2024 2891418808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BERLA CH-03-004-065-001/229
() 		3303004000NRG24070320242238886 11/03/2024 NILKANTH 3303004WL091089 NILKANTH 00093 CRGB0008127 1164 1164 Processed 12/04/2024 2891418591 Mr. NILKANTH SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 BERLA CH-03-004-065-001/23
() 		3303004000NRG24070320242239098 11/03/2024 AHIBUDDIN 3303004WL091090 AHIBUDDIN 00093 CRGB0008127 1164 1164 Processed 12/04/2024 2891419129 Mr. SAMSUDDIN KURAISHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 BERLA CH-03-004-065-001/23
() 		3303004000NRG24070320242239099 11/03/2024 MONNAKHATUN 3303004WL091090 MONNAKHATUN 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418760 Mrs. MOMNA KHATOON MUSALMAN CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-065-001/230
() 		3303004000NRG24070320242238887 11/03/2024 URWASHI BAI 3303004WL091089 URWASHI BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418796 URVASHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BERLA CH-03-004-065-001/234
() 		3303004000NRG24070320242239100 11/03/2024 CHHABIRAM 3303004WL091090 CHHABIRAM 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418748 CHABI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 BERLA CH-03-004-065-001/235-A
() 		3303004000NRG24070320242238893 11/03/2024 AMRIKA 3303004WL091089 AMRIKA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419248 AMRIKA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 BERLA CH-03-004-065-001/235-A
() 		3303004000NRG24070320242238894 11/03/2024 JAYPRAKASH 3303004WL091089 JAYPRAKASH 00093 CRGB0008127 776 776 Processed 13/04/2024 2891418728 JAYPRAKASH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 BERLA CH-03-004-065-001/238
() 		3303004000NRG24070320242238897 11/03/2024 PREMLAL 3303004WL091089 PREMLAL 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418762 PREMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
314 BERLA CH-03-004-065-001/238
() 		3303004000NRG24070320242238898 11/03/2024 YASHODA 3303004WL091089 YASHODA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418870 Mrs. YASHODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-065-001/241
() 		3303004000NRG24070320242238899 11/03/2024 SITA BAI 3303004WL091089 SITA BAI 00093 CRGB0008127 970 970 Processed 13/04/2024 2891419225 Mrs. SEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-065-001/242-A
() 		3303004000NRG24070320242238900 11/03/2024 RAMKALI 3303004WL091089 RAMKALI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418828 Mrs. RAMKALI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-065-001/246
() 		3303004000NRG24070320242238901 11/03/2024 SUDH RAM 3303004WL091089 SUDH RAM 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419123 SUDHRAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 BERLA CH-03-004-065-001/248
() 		3303004000NRG24070320242238903 11/03/2024 BALESWAR VERMA 3303004WL091089 BALESWAR VERMA 00093 CRGB0008127 970 970 Processed 13/04/2024 2891418743 BALESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 BERLA CH-03-004-065-001/248
() 		3303004000NRG24070320242238904 11/03/2024 HEMA BAI 3303004WL091089 HEMA BAI 00093 CRGB0008127 970 970 Processed 13/04/2024 2891419183 HEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 BERLA CH-03-004-065-001/249
() 		3303004000NRG24070320242238905 11/03/2024 KUMAR 3303004WL091089 KUMAR 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418751 Mr. KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-065-001/249
() 		3303004000NRG24070320242238906 11/03/2024 RAJBATI 3303004WL091089 RAJBATI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418714 Mrs. RAJBATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-065-001/25-A
() 		3303004000NRG24070320242239102 11/03/2024 KISHAN LAL 3303004WL091090 KISHAN LAL 00093 CRGB0008127 970 970 Processed 13/04/2024 2891418719 KISHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
323 BERLA CH-03-004-065-001/254
() 		3303004000NRG24070320242238907 11/03/2024 SEETA BAI 3303004WL091089 SEETA BAI 00093 CRGB0008127 776 776 Processed 13/04/2024 2891419285 SEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 BERLA CH-03-004-065-001/256-A
() 		3303004000NRG24070320242238908 11/03/2024 LATA 3303004WL091089 LATA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418758 LATA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 BERLA CH-03-004-065-001/256-A
() 		3303004000NRG24070320242238909 11/03/2024 NIRMALA BAI 3303004WL091089 NIRMALA BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418611 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 BERLA CH-03-004-065-001/258
() 		3303004000NRG24070320242238910 11/03/2024 DIPENDRA 3303004WL091089 DIPENDRA 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891419250 DIPENDRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 BERLA CH-03-004-065-001/262
() 		3303004000NRG24070320242238913 11/03/2024 SUKRITA 3303004WL091089 SUKRITA 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891419138 SUKRITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
328 BERLA CH-03-004-065-001/262
() 		3303004000NRG24070320242238912 11/03/2024 TIJURAM 3303004WL091089 TIJURAM 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419140 TIJAOO RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
329 BERLA CH-03-004-065-001/268
() 		3303004000NRG24070320242238917 11/03/2024 SHANTI BAI 3303004WL091089 SHANTI BAI 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891419289 Mrs. SHANTI DEWANGAON W/O MANOHAR LAL DE CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-065-001/271
() 		3303004000NRG24070320242238918 11/03/2024 RAJKUMARI 3303004WL091089 RAJKUMARI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418753 Mrs. RAJKUMARI W/O PALTAN SAHU CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-065-001/275
() 		3303004000NRG24070320242238919 11/03/2024 PUNIYA VARMA 3303004WL091089 PUNIYA VARMA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419186 PUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 BERLA CH-03-004-065-001/277
() 		3303004000NRG24070320242238920 11/03/2024 LILAUTIN 3303004WL091089 LILAUTIN 00093 CRGB0008127 970 970 Processed 13/04/2024 2891418667 LILAUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BERLA CH-03-004-065-001/279
() 		3303004000NRG24070320242238921 11/03/2024 GODAVARI 3303004WL091089 GODAVARI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419245 GODAWARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 BERLA CH-03-004-065-001/28
() 		3303004000NRG24070320242238922 11/03/2024 LAKHAN LAL 3303004WL091089 LAKHAN LAL 00093 CRGB0008127 970 970 Processed 13/04/2024 2891419223 Mr. LAKHAN DAS S/O TAHLU RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-065-001/280-A
() 		3303004000NRG24070320242238923 11/03/2024 ANNAPURNA BAI 3303004WL091089 ANNAPURNA BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419135 ANNPURNA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 BERLA CH-03-004-065-001/281
() 		3303004000NRG24070320242238924 11/03/2024 rampyari 3303004WL091089 rampyari 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418754 Mrs. RAMPIYARIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-065-001/282
() 		3303004000NRG24070320242238925 11/03/2024 SAHODRA 3303004WL091089 SAHODRA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418869 SOHADRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BERLA CH-03-004-065-001/286-A
() 		3303004000NRG24070320242238927 11/03/2024 DASRATH 3303004WL091089 DASRATH 00093 CRGB0008127 1940 1940 Processed 13/04/2024 2891419244 DASHARATH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
339 BERLA CH-03-004-065-001/286-A
() 		3303004000NRG24070320242238926 11/03/2024 MANKUWAR 3303004WL091089 MANKUWAR 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418832 Mrs. MANKUWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-065-001/291-A
() 		3303004000NRG24070320242238931 11/03/2024 SEWAK RAM 3303004WL091089 SEWAK RAM 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418840 Mr. SEUK RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-065-001/291-A
() 		3303004000NRG24070320242238932 11/03/2024 SUREKHA BAI 3303004WL091089 SUREKHA BAI 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891418654 Mrs. SUREKHA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-065-001/292-A
() 		3303004000NRG24070320242238933 11/03/2024 BIMLA BAI 3303004WL091089 BIMLA BAI 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891418647 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
343 BERLA CH-03-004-065-001/294
() 		3303004000NRG24070320242238934 11/03/2024 LALLI BAI 3303004WL091089 LALLI BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418670 LALLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 BERLA CH-03-004-065-001/294
() 		3303004000NRG24070320242238935 11/03/2024 MAKHAN 3303004WL091089 MAKHAN 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419231 Mr. MAKHAN DHIWAR CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-065-001/294
() 		3303004000NRG24070320242238936 11/03/2024 UMA BAI 3303004WL091089 UMA BAI 00093 CRGB0008127 194 194 Processed 13/04/2024 2891418650 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-065-001/295
() 		3303004000NRG24070320242238938 11/03/2024 PANCHO BAI 3303004WL091089 PANCHO BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418555 Mrs. PANCHO BAI W/O SUMI LAL GOAND CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-065-001/296
() 		3303004000NRG24070320242238940 11/03/2024 KUMARI BAI 3303004WL091089 KUMARI BAI 00093 CRGB0008127 970 970 Processed 13/04/2024 2891419237 Mrs. KUMARI BAI W/O VIJAY NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-065-001/298
() 		3303004000NRG24070320242238941 11/03/2024 PUNARAM 3303004WL091089 PUNARAM 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419120 PUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 BERLA CH-03-004-065-001/300
() 		3303004000NRG24070320242238944 11/03/2024 HARIRAM 3303004WL091089 HARIRAM 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418863 Mr. HARIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-065-001/301
() 		3303004000NRG24070320242238945 11/03/2024 JANKI BAI 3303004WL091089 JANKI BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418559 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-065-001/306
() 		3303004000NRG24070320242238946 11/03/2024 Madanlal 3303004WL091089 Madanlal 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418811 MADAN LAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 BERLA CH-03-004-065-001/309
() 		3303004000NRG24070320242239103 11/03/2024 Kalyani 3303004WL091090 Kalyani 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891419249 KALYANI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 BERLA CH-03-004-065-001/312
() 		3303004000NRG24070320242238949 11/03/2024 GIRDHAR 3303004WL091089 GIRDHAR 00093 CRGB0008127 776 776 Rejected 12/04/2024 2891419234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BERLA CH-03-004-065-001/313
() 		3303004000NRG24070320242238952 11/03/2024 Kailash 3303004WL091089 Kailash 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419126 KAILASH RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
355 BERLA CH-03-004-065-001/313
() 		3303004000NRG24070320242238953 11/03/2024 kalindri 3303004WL091089 kalindri 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418561 KALINDRI INDIA POST PAYMENTS BANK LIMITED(508528)
356 BERLA CH-03-004-065-001/313
() 		3303004000NRG24070320242238954 11/03/2024 KAPIL 3303004WL091089 KAPIL 00093 CRGB0008127 1552 1552 Processed 13/04/2024 2891418782 KAPIL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 BERLA CH-03-004-065-001/314
() 		3303004000NRG24070320242239104 11/03/2024 Girja bai 3303004WL091090 Girja bai 00093 CRGB0008127 1552 1552 Processed 13/04/2024 2891418666 GIRJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 BERLA CH-03-004-065-001/315-A
() 		3303004000NRG24070320242238955 11/03/2024 CHHUNI BAI 3303004WL091089 CHHUNI BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418646 CHUNNI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 BERLA CH-03-004-065-001/318
() 		3303004000NRG24070320242238959 11/03/2024 BHAKLA 3303004WL091089 BHAKLA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418742 Mr. BHAKLA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-065-001/32
() 		3303004000NRG24070320242239106 11/03/2024 GAYTRI JOSHI 3303004WL091090 GAYTRI JOSHI 00093 CRGB0008127 1552 1552 Processed 13/04/2024 2891418868 Mrs. GAYATRI JOSHI CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-065-001/325
() 		3303004000NRG24070320242239107 11/03/2024 KANVAL SINGH 3303004WL091090 KANVAL SINGH 00093 CRGB0008127 970 970 Processed 13/04/2024 2891419121 Mr. KAMAL SINGH S/O FIRATU RAM DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-065-001/325
() 		3303004000NRG24070320242239108 11/03/2024 KUNTI BAI 3303004WL091090 KUNTI BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418649 Mrs. KUNTI BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-065-001/326
() 		3303004000NRG24070320242238960 11/03/2024 premin 3303004WL091089 premin 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419152 PREMIN INDIA POST PAYMENTS BANK LIMITED(508528)
364 BERLA CH-03-004-065-001/329
() 		3303004000NRG24070320242239109 11/03/2024 JITENDRA KUMAR DAHRIYA 3303004WL091090 JITENDRA KUMAR DAHRIYA 00093 CRGB0008127 1552 1552 Processed 13/04/2024 2891419205 JITENDRA KUMAR DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
365 BERLA CH-03-004-065-001/329
() 		3303004000NRG24070320242239110 11/03/2024 PRAMILA DAHRIYA 3303004WL091090 PRAMILA DAHRIYA 00093 CRGB0008127 1746 1746 Processed 13/04/2024 2891418770 Mrs. PRAMILA DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-065-001/330-A
() 		3303004000NRG24070320242238961 11/03/2024 MANOJ 3303004WL091089 MANOJ 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419191 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 BERLA CH-03-004-065-001/333
() 		3303004000NRG24070320242239111 11/03/2024 BHARAT 3303004WL091090 BHARAT 00093 CRGB0008127 1552 1552 Processed 13/04/2024 2891419243 Mr. BHARAT LAL S/O KHEDU RAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-065-001/333
() 		3303004000NRG24070320242239112 11/03/2024 KANTI BAI 3303004WL091090 KANTI BAI 00093 CRGB0008127 1552 1552 Processed 13/04/2024 2891418822 KANTI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 BERLA CH-03-004-065-001/334
() 		3303004000NRG24070320242238962 11/03/2024 DUKHIYA BAI 3303004WL091089 DUKHIYA BAI 00093 CRGB0008127 1164 1164 Processed 12/04/2024 2891419119 Mrs. DUKHIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 BERLA CH-03-004-065-001/339
() 		3303004000NRG24070320242239113 11/03/2024 PAWAN KUMAR PAL 3303004WL091090 PAWAN KUMAR PAL 00093 CRGB0008127 1746 1746 Processed 13/04/2024 2891419252 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 BERLA CH-03-004-065-001/349
() 		3303004000NRG24070320242239116 11/03/2024 KUSUM 3303004WL091090 KUSUM 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419142 KUSUM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
372 BERLA CH-03-004-065-001/35
() 		3303004000NRG24070320242239117 11/03/2024 RUKHAMANI 3303004WL091090 RUKHAMANI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418651 RUKHAMANI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
373 BERLA CH-03-004-065-001/350
() 		3303004000NRG24070320242239118 11/03/2024 KAMLA 3303004WL091090 KAMLA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419246 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 BERLA CH-03-004-065-001/352
() 		3303004000NRG24070320242239120 11/03/2024 FAGNI 3303004WL091090 FAGNI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418806 FAGANI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 BERLA CH-03-004-065-001/352
() 		3303004000NRG24070320242239119 11/03/2024 MOHAN 3303004WL091090 MOHAN 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419287 MOHAN DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 BERLA CH-03-004-065-001/354
() 		3303004000NRG24070320242239121 11/03/2024 KALINDRI 3303004WL091090 KALINDRI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418823 Mrs. KALINDRIBAI OBC CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-065-001/355
() 		3303004000NRG24070320242239122 11/03/2024 SHIVKUMAR 3303004WL091090 SHIVKUMAR 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419254 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 BERLA CH-03-004-065-001/363
() 		3303004000NRG24070320242238963 11/03/2024 Manu 3303004WL091089 Manu 00093 CRGB0008127 776 776 Processed 13/04/2024 2891418779 MANNULAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
379 BERLA CH-03-004-065-001/363
() 		3303004000NRG24070320242238964 11/03/2024 PREMLAL 3303004WL091089 PREMLAL 00093 CRGB0008127 970 970 Processed 13/04/2024 2891418830 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
380 BERLA CH-03-004-065-001/364-A
() 		3303004000NRG24070320242238966 11/03/2024 CHANDRIKA BAI 3303004WL091089 CHANDRIKA BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418537 CHANDRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 BERLA CH-03-004-065-001/369-A
() 		3303004000NRG24070320242238968 11/03/2024 Dindayal Sahu 3303004WL091089 Dindayal Sahu 00093 CRGB0008127 776 776 Processed 13/04/2024 2891418792 DINDAYAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
382 BERLA CH-03-004-065-001/369-A
() 		3303004000NRG24070320242238967 11/03/2024 RAJNI BAI 3303004WL091089 RAJNI BAI 00093 CRGB0008127 776 776 Processed 13/04/2024 2891418716 Mrs. RAJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-065-001/37
() 		3303004000NRG24070320242239123 11/03/2024 SHREERAM 3303004WL091090 SHREERAM 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418945 Mr. SHREERAM KURRE CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-065-001/374
() 		3303004000NRG24070320242239125 11/03/2024 PURNIMA 3303004WL091090 PURNIMA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418773 Mrs. PURNIMA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-065-001/376
() 		3303004000NRG24070320242239126 11/03/2024 Likhram 3303004WL091090 Likhram 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418680 LIKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
386 BERLA CH-03-004-065-001/378
() 		3303004000NRG24070320242238969 11/03/2024 kunti 3303004WL091089 kunti 00093 CRGB0008127 1552 1552 Processed 13/04/2024 2891419141 KUNTI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
387 BERLA CH-03-004-065-001/379
() 		3303004000NRG24070320242238970 11/03/2024 Savitri 3303004WL091089 Savitri 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418771 SAVITRI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 BERLA CH-03-004-065-001/380-A
() 		3303004000NRG24070320242239129 11/03/2024 BUDHVANTIN BAI 3303004WL091090 BUDHVANTIN BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418614 Mrs. BUDHWANTIN BAI W/O PANCH RAM CHATU CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-065-001/380-A
() 		3303004000NRG24070320242239128 11/03/2024 PANCHRAM 3303004WL091090 PANCHRAM 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418741 Mr. PANCHRAM CHATURVEDI S/O TIJAOO RAM CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-065-001/382
() 		3303004000NRG24070320242238971 11/03/2024 JUGA BAI 3303004WL091089 JUGA BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419236 Mrs. JUGA BAI BANJARE W/O BHEKHA DAS BA CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-065-001/383
() 		3303004000NRG24070320242238972 11/03/2024 FEKAN 3303004WL091089 FEKAN 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891418749 FEKAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
392 BERLA CH-03-004-065-001/385
() 		3303004000NRG24070320242238975 11/03/2024 DUKLHIN SINHA 3303004WL091089 DUKLHIN SINHA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418775 Mrs. DUKLHIN SINHA CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-065-001/387-A
() 		3303004000NRG24070320242238976 11/03/2024 JHUNIYA 3303004WL091089 JHUNIYA 00093 CRGB0008127 194 194 Processed 13/04/2024 2891418774 JHUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 BERLA CH-03-004-065-001/390
() 		3303004000NRG24070320242239130 11/03/2024 kumari bai 3303004WL091090 kumari bai 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418720 KUMARI CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
395 BERLA CH-03-004-065-001/396
() 		3303004000NRG24070320242238977 11/03/2024 SAVITA 3303004WL091089 SAVITA 00093 CRGB0008127 970 970 Processed 13/04/2024 2891418772 Mrs. SAVITA SINHA W/O TULARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-065-001/399-A
() 		3303004000NRG24070320242238979 11/03/2024 MUGESHIYA BAI 3303004WL091089 MUGESHIYA BAI 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891418747 MUGESHIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
397 BERLA CH-03-004-065-001/399-A
() 		3303004000NRG24070320242238978 11/03/2024 SUKALU RAM 3303004WL091089 SUKALU RAM 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891419235 SUKALURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
398 BERLA CH-03-004-065-001/402-B
() 		3303004000NRG24070320242238980 11/03/2024 KAUSHILYA BAI 3303004WL091089 KAUSHILYA BAI 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891418732 KAUSHILYA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
399 BERLA CH-03-004-065-001/409
() 		3303004000NRG24070320242238982 11/03/2024 bisahu 3303004WL091089 bisahu 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419125 BISAHU RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
400 BERLA CH-03-004-065-001/41
() 		3303004000NRG24070320242239132 11/03/2024 Biswasa 3303004WL091090 Biswasa 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418652 BISWASA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
401 BERLA CH-03-004-065-001/414-A
() 		3303004000NRG24070320242238984 11/03/2024 MATHURA NIRMALKER 3303004WL091089 MATHURA NIRMALKER 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419253 MATHURA BAI NIRLMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 BERLA CH-03-004-065-001/416-A
() 		3303004000NRG24070320242239133 11/03/2024 FEKAN BAI 3303004WL091090 FEKAN BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418615 PHEKAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 BERLA CH-03-004-065-001/417-A
() 		3303004000NRG24070320242238985 11/03/2024 CHITREKHA BAI 3303004WL091089 CHITREKHA BAI 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891418557 Mrs. CHITREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-065-001/418-A
() 		3303004000NRG24070320242238986 11/03/2024 PURAN THAKUR 3303004WL091089 PURAN THAKUR 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891418556 PURAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
405 BERLA CH-03-004-065-001/418-A
() 		3303004000NRG24070320242238987 11/03/2024 UTTRA BAI 3303004WL091089 UTTRA BAI 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891418553 UTTRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 BERLA CH-03-004-065-001/423
() 		3303004000NRG24070320242238988 11/03/2024 LAKSHMIN 3303004WL091089 LAKSHMIN 00093 CRGB0008127 1358 1358 Processed 12/04/2024 2891419288 Mrs. KUMARI BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 BERLA CH-03-004-065-001/43
() 		3303004000NRG24070320242239137 11/03/2024 FAGNI 3303004WL091090 FAGNI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418710 FAGNI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 BERLA CH-03-004-065-001/43
() 		3303004000NRG24070320242239136 11/03/2024 PYARELAL 3303004WL091090 PYARELAL 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418745 PYARELAL DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 BERLA CH-03-004-065-001/433
() 		3303004000NRG24070320242239139 11/03/2024 ramkali 3303004WL091090 ramkali 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418812 RAMKALI DESHLAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
410 BERLA CH-03-004-065-001/436
() 		3303004000NRG24070320242238989 11/03/2024 GANESHIYA 3303004WL091089 GANESHIYA 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891418597 GANESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 BERLA CH-03-004-065-001/436
() 		3303004000NRG24070320242238991 11/03/2024 LALITA 3303004WL091089 LALITA 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891418738 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
412 BERLA CH-03-004-065-001/436
() 		3303004000NRG24070320242238990 11/03/2024 RAJENDRA 3303004WL091089 RAJENDRA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418598 Mr. RAJENDRA KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-065-001/437-B
() 		3303004000NRG24070320242239140 11/03/2024 tarun 3303004WL091090 tarun 00093 CRGB0008127 1746 1746 Processed 12/04/2024 2891419182 TARUN KUMAR PAL AXIS BANK(607153)
414 BERLA CH-03-004-065-001/440-A
() 		3303004000NRG24070320242239141 11/03/2024 SHURESH KUMAR 3303004WL091090 SHURESH KUMAR 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418874 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 BERLA CH-03-004-065-001/445
() 		3303004000NRG24070320242238993 11/03/2024 KANTI 3303004WL091089 KANTI 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891419291 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-065-001/447-A
() 		3303004000NRG24070320242238995 11/03/2024 Seetram 3303004WL091089 Seetram 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418665 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 BERLA CH-03-004-065-001/447-A
() 		3303004000NRG24070320242238994 11/03/2024 SHAKUN 3303004WL091089 SHAKUN 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418756 SAKUN BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
418 BERLA CH-03-004-065-001/449-B
() 		3303004000NRG24070320242238996 11/03/2024 chunni 3303004WL091089 chunni 00093 CRGB0008127 1940 1940 Processed 13/04/2024 2891418663 CHUUNI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
419 BERLA CH-03-004-065-001/450
() 		3303004000NRG24070320242238998 11/03/2024 RAMESHWARI SHREEWASH 3303004WL091089 RAMESHWARI SHREEWASH 00093 CRGB0008127 970 970 Processed 13/04/2024 2891418721 Mrs. RAMESHWARI W/O RAMCHAND SHIRWASH 9 CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-065-001/450
() 		3303004000NRG24070320242238997 11/03/2024 UTTAM SREEWAS 3303004WL091089 UTTAM SREEWAS 00093 CRGB0008127 388 388 Processed 13/04/2024 2891418698 Mr. UTTAM SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-065-001/452-B
() 		3303004000NRG24070320242238999 11/03/2024 URMILA BAI 3303004WL091089 URMILA BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418600 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 BERLA CH-03-004-065-001/455
() 		3303004000NRG24070320242239000 11/03/2024 rupram 3303004WL091089 rupram 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418862 Mr. RUPRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-065-001/455
() 		3303004000NRG24070320242239001 11/03/2024 SARASWATI 3303004WL091089 SARASWATI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418825 Mrs. SARSWATIBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-065-001/458
() 		3303004000NRG24070320242239148 11/03/2024 RAMA 3303004WL091090 RAMA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418656 RAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 BERLA CH-03-004-065-001/459-B
() 		3303004000NRG24070320242239003 11/03/2024 Ashok thakur 3303004WL091089 Ashok thakur 00093 CRGB0008127 776 776 Processed 13/04/2024 2891418793 Mr. ASHOK KUMAR MARAI CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-065-001/459-B
() 		3303004000NRG24070320242239002 11/03/2024 CHANDRAKANTA BAI 3303004WL091089 CHANDRAKANTA BAI 00093 CRGB0008127 776 776 Processed 13/04/2024 2891418744 CHANDRAKANTA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
427 BERLA CH-03-004-065-001/46
() 		3303004000NRG24070320242239149 11/03/2024 BALIRAM 3303004WL091090 BALIRAM 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418644 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 BERLA CH-03-004-065-001/461-A
() 		3303004000NRG24070320242239150 11/03/2024 sumitra 3303004WL091090 sumitra 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419233 SUMINTRA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
429 BERLA CH-03-004-065-001/463
() 		3303004000NRG24070320242239154 11/03/2024 AMRAUTIN BAI 3303004WL091090 AMRAUTIN BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419239 Mrs. AMROUTIN BAI W/O RAJKUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-065-001/463
() 		3303004000NRG24070320242239153 11/03/2024 RAJKUMAR SONWANI 3303004WL091090 RAJKUMAR SONWANI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418655 Mr. RAJ KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-065-001/467
() 		3303004000NRG24070320242239155 11/03/2024 DRAUPATI 3303004WL091090 DRAUPATI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418616 DURPATI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
432 BERLA CH-03-004-065-001/47
() 		3303004000NRG24070320242239157 11/03/2024 RAMESH 3303004WL091090 RAMESH 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418943 Mr. RAMESH BHARTI CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-065-001/47
() 		3303004000NRG24070320242239156 11/03/2024 RUKHMANI 3303004WL091090 RUKHMANI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419187 RUKHMANI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
434 BERLA CH-03-004-065-001/471
() 		3303004000NRG24070320242239004 11/03/2024 CHAMELI 3303004WL091089 CHAMELI 00093 CRGB0008127 1552 1552 Processed 13/04/2024 2891418829 CHAMELI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 BERLA CH-03-004-065-001/471
() 		3303004000NRG24070320242239005 11/03/2024 JAGDEV 3303004WL091089 JAGDEV 00093 CRGB0008127 1552 1552 Processed 13/04/2024 2891419180 JAGDEV NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 BERLA CH-03-004-065-001/472
() 		3303004000NRG24070320242239006 11/03/2024 Keja 3303004WL091089 Keja 00093 CRGB0008127 1552 1552 Processed 13/04/2024 2891419286 Mrs. KEJA BAI D/O THANWAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-065-001/475
() 		3303004000NRG24070320242239159 11/03/2024 MAHESH PAL 3303004WL091090 MAHESH PAL 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419290 Mr. MAHESH RAM AND CHITREKHA PAL CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-065-001/477
() 		3303004000NRG24070320242239008 11/03/2024 Bharti 3303004WL091089 Bharti 00093 CRGB0008127 1552 1552 Processed 13/04/2024 2891418547 Mrs. BHARTI VERMA W/O HIRAMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-065-001/477
() 		3303004000NRG24070320242239007 11/03/2024 HIRAVASN 3303004WL091089 HIRAVASN 00093 CRGB0008127 1552 1552 Processed 13/04/2024 2891419154 Mr. HIRAMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-065-001/481
() 		3303004000NRG24070320242239009 11/03/2024 CHANDRAKALA 3303004WL091089 CHANDRAKALA 00093 CRGB0008127 1552 1552 Processed 13/04/2024 2891418704 KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 BERLA CH-03-004-065-001/487
() 		3303004000NRG24070320242239010 11/03/2024 KEDAR 3303004WL091089 KEDAR 00093 CRGB0008127 1552 1552 Processed 13/04/2024 2891418872 KEDAR NATH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
442 BERLA CH-03-004-065-001/488
() 		3303004000NRG24070320242239161 11/03/2024 Keshri 3303004WL091090 Keshri 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418776 KESHRI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 BERLA CH-03-004-065-001/49
() 		3303004000NRG24070320242239011 11/03/2024 RAMKALI 3303004WL091089 RAMKALI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419226 RAMKALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BERLA CH-03-004-065-001/490
() 		3303004000NRG24070320242239162 11/03/2024 Ganga 3303004WL091090 Ganga 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418731 Mrs. GANGA BAI W/O VIJAY KUMAR 82238870 CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-065-001/494
() 		3303004000NRG24070320242239012 11/03/2024 NANKUPRYA 3303004WL091089 NANKUPRYA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418590 Mrs. NANKUNIYA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-065-001/497
() 		3303004000NRG24070320242239013 11/03/2024 PARWATI 3303004WL091089 PARWATI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419222 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
447 BERLA CH-03-004-065-001/506
() 		3303004000NRG24070320242239163 11/03/2024 RAMVILASH 3303004WL091090 RAMVILASH 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418726 Mr. RAMKHILAWAN S/O MOTI LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-065-001/506
() 		3303004000NRG24070320242239164 11/03/2024 SHIMALA 3303004WL091090 SHIMALA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418712 Mrs. SHIMLABAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-065-001/510
() 		3303004000NRG24070320242239014 11/03/2024 GOURI 3303004WL091089 GOURI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418867 Mrs. GORI YADAV CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-065-001/523
() 		3303004000NRG24070320242239169 11/03/2024 DURGA 3303004WL091090 DURGA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419304 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-065-001/540-A
() 		3303004000NRG24070320242239172 11/03/2024 Mamta bai 3303004WL091090 Mamta bai 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419281 MAMTA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 BERLA CH-03-004-065-001/543
() 		3303004000NRG24070320242239017 11/03/2024 URMILA 3303004WL091089 URMILA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418660 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
453 BERLA CH-03-004-065-001/544
() 		3303004000NRG24070320242239019 11/03/2024 TIKESHVARI 3303004WL091089 TIKESHVARI 00093 CRGB0008127 1552 1552 Processed 13/04/2024 2891418661 Mrs. TIKESHWARI W/O HIRANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-065-001/574
() 		3303004000NRG24070320242239175 11/03/2024 SONI BAI KURRE 3303004WL091090 SONI BAI KURRE 00093 CRGB0008127 1746 1746 Processed 13/04/2024 2891418645 Mrs. SONI KURRE CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-065-001/6-A
() 		3303004000NRG24070320242239178 11/03/2024 CHITREKHA BAI 3303004WL091090 CHITREKHA BAI 00093 CRGB0008127 1746 1746 Processed 13/04/2024 2891419238 Mr. CHITREKHA DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-065-001/601-A
() 		3303004000NRG24070320242239179 11/03/2024 BHANU PRATAP 3303004WL091090 BHANU PRATAP 00093 CRGB0008127 1746 1746 Processed 13/04/2024 2891418893 Mr. BHANU PRATAP SINHA CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-065-001/601-A
() 		3303004000NRG24070320242239180 11/03/2024 PRAMILA 3303004WL091090 PRAMILA 00093 CRGB0008127 1746 1746 Processed 13/04/2024 2891418734 Mrs. PARMILA W/O BHANU PRATAP SINHA CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-065-001/605-A
() 		3303004000NRG24070320242239024 11/03/2024 MAINA BAI 3303004WL091089 MAINA BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418659 Mrs. MAINA BAI W/O LT,,NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-065-001/610-A
() 		3303004000NRG24070320242239025 11/03/2024 KHOMIN BAI 3303004WL091089 KHOMIN BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418711 KHEMIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
460 BERLA CH-03-004-065-001/620
() 		3303004000NRG24070320242239181 11/03/2024 Devki bai 3303004WL091090 Devki bai 00093 CRGB0008127 1746 1746 Processed 13/04/2024 2891418607 DEVKI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
461 BERLA CH-03-004-065-001/621
() 		3303004000NRG24070320242239026 11/03/2024 MANHARAN 3303004WL091089 MANHARAN 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418740 MANHARAN VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 BERLA CH-03-004-065-001/626
() 		3303004000NRG24070320242239184 11/03/2024 HITESH KUMAR 3303004WL091090 HITESH KUMAR 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418737 HITESH KUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 BERLA CH-03-004-065-001/628-A
() 		3303004000NRG24070320242239027 11/03/2024 PALTU RAM 3303004WL091089 PALTU RAM 00093 CRGB0008127 1940 1940 Processed 13/04/2024 2891419136 Mr. PALTU RAM S/O CHAMRURAM NIRMALKAR 9 CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-065-001/633
() 		3303004000NRG24070320242239187 11/03/2024 Umeshwar Bande 3303004WL091090 Umeshwar Bande 00093 CRGB0008127 1746 1746 Processed 13/04/2024 2891418965 Mr. UMESHWAR BANDE CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-065-001/634
() 		3303004000NRG24070320242239189 11/03/2024 REVTI 3303004WL091090 REVTI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418657 REVTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 BERLA CH-03-004-065-001/634
() 		3303004000NRG24070320242239188 11/03/2024 SANTOSH 3303004WL091090 SANTOSH 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418864 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 BERLA CH-03-004-065-001/638-A
() 		3303004000NRG24070320242239192 11/03/2024 Ranu 3303004WL091090 Ranu 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418715 RANU BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
468 BERLA CH-03-004-065-001/639
() 		3303004000NRG24070320242239194 11/03/2024 Niyati Bai Gayakwad 3303004WL091090 Niyati Bai Gayakwad 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418824 NIYATI BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
469 BERLA CH-03-004-065-001/64
() 		3303004000NRG24070320242239195 11/03/2024 PARMILA 3303004WL091090 PARMILA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418648 PRAMILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
470 BERLA CH-03-004-065-001/64
() 		3303004000NRG24070320242239196 11/03/2024 PAWAN 3303004WL091090 PAWAN 00093 CRGB0008127 1164 1164 Processed 12/04/2024 2891418941 Mr. PAVAN KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 BERLA CH-03-004-065-001/641-A
() 		3303004000NRG24070320242239200 11/03/2024 MEMIN BAI 3303004WL091090 MEMIN BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419139 MEMIN BAI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
472 BERLA CH-03-004-065-001/641-A
() 		3303004000NRG24070320242239198 11/03/2024 SATRUPA 3303004WL091090 SATRUPA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418866 SATRUPA DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
473 BERLA CH-03-004-065-001/644-A
() 		3303004000NRG24070320242239029 11/03/2024 SOHADRA 3303004WL091089 SOHADRA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419251 Mrs. SOHADRA W/O CHOVA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-065-001/648-A
() 		3303004000NRG24070320242239030 11/03/2024 mamta 3303004WL091089 mamta 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418653 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 BERLA CH-03-004-065-001/649-A
() 		3303004000NRG24070320242239031 11/03/2024 MAMTA BAI 3303004WL091089 MAMTA BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418757 MAMTA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
476 BERLA CH-03-004-065-001/649-A
() 		3303004000NRG24070320242239032 11/03/2024 Santosh Markam 3303004WL091089 Santosh Markam 00093 CRGB0008127 970 970 Processed 13/04/2024 2891418871 SANTOSH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
477 BERLA CH-03-004-065-001/651-A
() 		3303004000NRG24070320242239033 11/03/2024 premlal 3303004WL091089 premlal 00093 CRGB0008127 970 970 Processed 13/04/2024 2891419173 PREMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 BERLA CH-03-004-065-001/654
() 		3303004000NRG24070320242239201 11/03/2024 Vijay 3303004WL091090 Vijay 00093 CRGB0008127 1746 1746 Processed 12/04/2024 2891418668 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
479 BERLA CH-03-004-065-001/655
() 		3303004000NRG24070320242239034 11/03/2024 Patetan 3303004WL091089 Patetan 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418752 PARETAN BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
480 BERLA CH-03-004-065-001/658
() 		3303004000NRG24070320242239035 11/03/2024 Bhupendra 3303004WL091089 Bhupendra 00093 CRGB0008127 1552 1552 Processed 12/04/2024 2891419176 MR BHUPENDRA KUMAR PARGANIHA STATE BANK OF INDIA(508548)
481 BERLA CH-03-004-065-001/662
() 		3303004000NRG24070320242239036 11/03/2024 Jayprakash 3303004WL091089 Jayprakash 00093 CRGB0008127 1940 1940 Processed 12/04/2024 2891419133 Mr. JAY PRAKASH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 BERLA CH-03-004-065-001/675
() 		3303004000NRG24070320242239038 11/03/2024 MOHAMMAD ALI 3303004WL091089 MOHAMMAD ALI 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891418746 Mr. MOHMMAD ALI SHAIYYAD CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-065-001/677
() 		3303004000NRG24070320242239202 11/03/2024 GHANSHYAM 3303004WL091090 GHANSHYAM 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419134 Mr. GHANSHYAM PRASAD S/O PITAMBAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-065-001/679
() 		3303004000NRG24070320242239203 11/03/2024 SHASHI BAI 3303004WL091090 SHASHI BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419185 SHASHI BAI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
485 BERLA CH-03-004-065-001/687
() 		3303004000NRG24070320242239205 11/03/2024 Khilavan Kurre 3303004WL091090 Khilavan Kurre 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418729 Mr. KHILAWAN S/O MANSARAM KURRE CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-065-001/69
() 		3303004000NRG24070320242239207 11/03/2024 KHEDIYA BAI SAHU 3303004WL091090 KHEDIYA BAI SAHU 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418860 KHEDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 BERLA CH-03-004-065-001/692
() 		3303004000NRG24070320242239040 11/03/2024 LAXMAN SINHA 3303004WL091089 LAXMAN SINHA 00093 CRGB0008127 1940 1940 Processed 13/04/2024 2891419131 Mr. LAXMAN SINHA CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-065-001/706
() 		3303004000NRG24070320242239041 11/03/2024 Parmamnand 3303004WL091089 Parmamnand 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419189 PARMAMNAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 BERLA CH-03-004-065-001/717
() 		3303004000NRG24070320242239211 11/03/2024 KHEEMA BAI 3303004WL091090 KHEEMA BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418820 Mrs. KHEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-065-001/72
() 		3303004000NRG24070320242239212 11/03/2024 HEMLATA 3303004WL091090 HEMLATA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418664 HEMLATA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
491 BERLA CH-03-004-065-001/736
() 		3303004000NRG24070320242239213 11/03/2024 Rina Bai Sinha 3303004WL091090 Rina Bai Sinha 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418892 Mrs. RINA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-065-001/739
() 		3303004000NRG24070320242239043 11/03/2024 MUKESH SINHA 3303004WL091089 MUKESH SINHA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418904 Mr. MUKESH SINHA CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-065-001/74
() 		3303004000NRG24070320242239214 11/03/2024 KAMLA 3303004WL091090 KAMLA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419306 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 BERLA CH-03-004-065-001/744
() 		3303004000NRG24070320242239215 11/03/2024 RAJVANTIN 3303004WL091090 RAJVANTIN 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418730 RAJVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 BERLA CH-03-004-065-001/75-B
() 		3303004000NRG24070320242239218 11/03/2024 DULARI BAI 3303004WL091090 DULARI BAI 00093 CRGB0008127 970 970 Processed 13/04/2024 2891418767 Mrs. DLARIBAI DEEWAR CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-065-001/757
() 		3303004000NRG24070320242239044 11/03/2024 HEMALATA SAHU 3303004WL091089 HEMALATA SAHU 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418797 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
497 BERLA CH-03-004-065-001/77
() 		3303004000NRG24070320242239221 11/03/2024 MANHARAN 3303004WL091090 MANHARAN 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419122 MANHARAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
498 BERLA CH-03-004-065-001/79
() 		3303004000NRG24070320242239222 11/03/2024 URVASHI 3303004WL091090 URVASHI 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891418724 URVSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 BERLA CH-03-004-065-001/8
() 		3303004000NRG24070320242239224 11/03/2024 ROHIT 3303004WL091090 ROHIT 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891418739 Mr. ROHIT KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-065-001/8
() 		3303004000NRG24070320242239223 11/03/2024 SATYAVATI 3303004WL091090 SATYAVATI 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891418608 Mrs. SATYAWATI KURREW/O ROHIT KUMAR KUR CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-065-001/83-A
() 		3303004000NRG24070320242239227 11/03/2024 DAYARAM 3303004WL091090 DAYARAM 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891419130 Mr. DAYARAM S/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-065-001/83-A
() 		3303004000NRG24070320242239228 11/03/2024 FULESHWARI 3303004WL091090 FULESHWARI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418766 FULESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
503 BERLA CH-03-004-065-001/88
() 		3303004000NRG24070320242239231 11/03/2024 SHAILENDRI 3303004WL091090 SHAILENDRI 00093 CRGB0008127 1358 1358 Processed 13/04/2024 2891418865 Mrs. SALINDRIBAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-065-001/89
() 		3303004000NRG24070320242239233 11/03/2024 URVASHI 3303004WL091090 URVASHI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418827 Mrs. URWASHIBAI W/O MEHATTAR RAM CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-065-001/90
() 		3303004000NRG24070320242239235 11/03/2024 KUMARI BAI SAHU 3303004WL091090 KUMARI BAI SAHU 00093 CRGB0008127 970 970 Processed 13/04/2024 2891419305 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 BERLA CH-03-004-065-001/91
() 		3303004000NRG24070320242239236 11/03/2024 SUSHILA 3303004WL091090 SUSHILA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418821 Mrs. SUSHILA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-065-001/92
() 		3303004000NRG24070320242239238 11/03/2024 JAYA 3303004WL091090 JAYA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418727 Miss. JAYA D/O BIRENDRA PALL CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-065-001/92
() 		3303004000NRG24070320242239237 11/03/2024 SAVITRI 3303004WL091090 SAVITRI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418722 Mrs. SAVITRIBAI PAL CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-065-001/93-A
() 		3303004000NRG24070320242239239 11/03/2024 SITA BAI 3303004WL091090 SITA BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418604 Mrs. SITA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-065-001/95
() 		3303004000NRG24070320242239243 11/03/2024 SHATRUHAN LAL 3303004WL091090 SHATRUHAN LAL 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891419175 Mr. SHATRUHNLAL PAL CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-065-001/96
() 		3303004000NRG24070320242239244 11/03/2024 LABATI PAL 3303004WL091090 LABATI PAL 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418780 LABATI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
512 BERLA CH-03-004-065-001/97
() 		3303004000NRG24070320242239245 11/03/2024 chandrika 3303004WL091090 chandrika 00093 CRGB0008127 1746 1746 Processed 13/04/2024 2891419124 Mr. CHANDRIKA PRASAD S/O PANCHU PAL . CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-065-001/97
() 		3303004000NRG24070320242239246 11/03/2024 DULARI BAI 3303004WL091090 DULARI BAI 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418700 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-065-001/98
() 		3303004000NRG24070320242239247 11/03/2024 SUNITA 3303004WL091090 SUNITA 00093 CRGB0008127 1164 1164 Processed 13/04/2024 2891418807 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 334318 334318
515 BERLA CH-03-004-005-001/270
() 		3303004000NRG24070320242237537 11/03/2024 DOMAR 3303004WL091053 DOMAR 00093 CRGB0008133 2210 2210 Processed 13/04/2024 2891419081 DOMAR DAS PATRE CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-005-001/270
() 		3303004000NRG24070320242237538 11/03/2024 Punni bai 3303004WL091053 Punni bai 00093 CRGB0008133 2210 2210 Processed 12/04/2024 2891419196 Mrs. PUNNI BAI PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
517 BERLA CH-03-004-005-001/342
() 		3303004000NRG24070320242237530 11/03/2024 BATOIA RAM 3303004WL091052 BATOIA RAM 00093 CRGB0008133 2040 2040 Processed 13/04/2024 2891419079 Mr. HATOAI RAM S/O JAGAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-005-001/342
() 		3303004000NRG24070320242237531 11/03/2024 TULSI BAI 3303004WL091052 TULSI BAI 00093 CRGB0008133 2040 2040 Processed 13/04/2024 2891419087 TULSA BAI / HATAI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-012-002/116
() 		3303004000NRG24070320242239330 11/03/2024 budharu 3303004WL091093 budharu 00093 CRGB0008133 1989 1989 Processed 13/04/2024 2891419294 Mr. BUDHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-012-002/116
() 		3303004000NRG24070320242239329 11/03/2024 rekh 3303004WL091093 rekh 00093 CRGB0008133 1989 1989 Processed 13/04/2024 2891419293 Mrs. REKHA BAI W/O BUDHARU RAM DHURRVE CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-012-002/141
() 		3303004000NRG24070320242239331 11/03/2024 Narayan verma 3303004WL091093 Narayan verma 00093 CRGB0008133 1989 1989 Processed 13/04/2024 2891419292 Mr. NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-012-002/151
() 		3303004000NRG24070320242239332 11/03/2024 Bhikham 3303004WL091093 Bhikham 00093 CRGB0008133 1989 1989 Processed 13/04/2024 2891419296 Mr. BHIKHAM RAUT CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-012-002/151
() 		3303004000NRG24070320242239333 11/03/2024 revti 3303004WL091093 revti 00093 CRGB0008133 1989 1989 Processed 13/04/2024 2891419295 Mrs. REWATI BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18445 18445
524 BERLA CH-03-004-035-001/160
() 		3303004000NRG24070320242238761 11/03/2024 Kapil ram 3303004WL091087 Kapil ram 00093 CRGB0008136 1350 1350 Processed 13/04/2024 2891419297 Mr. KAPIL DEV S/O RAMCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1350 1350
525 BERLA CH-03-004-075-001/164
() 		3303004000NRG24110320242248509 11/03/2024 TRIVENI 3303004WL091368 TRIVENI 00093 CRGB0008156 1050 1050 Processed 12/04/2024 2891418707 MRS TRIVENI PARGANIHA STATE BANK OF INDIA(508548)
526 BERLA CH-03-004-075-001/165
() 		3303004000NRG24110320242248510 11/03/2024 SANTOSHI 3303004WL091368 SANTOSHI 00093 CRGB0008156 300 300 Processed 13/04/2024 2891419271 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
527 BERLA CH-03-004-075-001/171
() 		3303004000NRG24110320242248514 11/03/2024 TARNI 3303004WL091368 TARNI 00093 CRGB0008156 1050 1050 Processed 13/04/2024 2891419263 TARNI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
528 BERLA CH-03-004-075-001/216
() 		3303004000NRG24110320242248516 11/03/2024 rameshvari 3303004WL091368 rameshvari 00093 CRGB0008156 1050 1050 Processed 13/04/2024 2891419270 Miss. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-075-001/245
() 		3303004000NRG24110320242248529 11/03/2024 Hiravan Nishad 3303004WL091368 Hiravan Nishad 00093 CRGB0008156 450 450 Processed 12/04/2024 2891418685 MR HIRAVAN NISHAD STATE BANK OF INDIA(508548)
530 BERLA CH-03-004-075-001/284-A
() 		3303004000NRG24110320242248531 11/03/2024 Sukhavantin 3303004WL091368 Sukhavantin 00093 CRGB0008156 1050 1050 Processed 12/04/2024 2891419265 SUKHAWANTIN NISHAD IDBI BANK(607095)
531 BERLA CH-03-004-075-001/314
() 		3303004000NRG24110320242248538 11/03/2024 Uttam Yadav 3303004WL091368 Uttam Yadav 00093 CRGB0008156 1050 1050 Processed 13/04/2024 2891418690 Mr. UTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-075-001/80
() 		3303004000NRG24110320242248549 11/03/2024 radheshyam 3303004WL091368 radheshyam 00093 CRGB0008156 900 900 Processed 12/04/2024 2891419301 RADHESHYAM NISHAD IDBI BANK(607095)
533 BERLA CH-03-004-075-002/278
() 		3303004000NRG24110320242248563 11/03/2024 PInki 3303004WL091368 PInki 00093 CRGB0008156 1050 1050 Processed 13/04/2024 2891419268 Mrs. PINKI PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-075-002/281-A
() 		3303004000NRG24110320242248564 11/03/2024 SEEMA 3303004WL091368 SEEMA 00093 CRGB0008156 1050 1050 Processed 13/04/2024 2891419266 Mrs. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-075-002/297
() 		3303004000NRG24110320242248568 11/03/2024 MUNNA 3303004WL091368 MUNNA 00093 CRGB0008156 750 750 Processed 13/04/2024 2891419299 Mr. MUNNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-075-002/298
() 		3303004000NRG24110320242248570 11/03/2024 CHAMELI BAI 3303004WL091368 CHAMELI BAI 00093 CRGB0008156 900 900 Processed 13/04/2024 2891419109 Mrs. CHAMELI YADAV W/O PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-075-002/326
() 		3303004000NRG24110320242248577 11/03/2024 Kiran Nishad 3303004WL091368 Kiran Nishad 00093 CRGB0008156 900 900 Processed 13/04/2024 2891418804 Miss. KIRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-075-002/366
() 		3303004000NRG24110320242248580 11/03/2024 AMRIT BAI NISHAD 3303004WL091368 AMRIT BAI NISHAD 00093 CRGB0008156 900 900 Processed 13/04/2024 2891419267 Mrs. AMRIT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-075-002/367
() 		3303004000NRG24110320242248582 11/03/2024 AHILYA 3303004WL091368 AHILYA 00093 CRGB0008156 1050 1050 Processed 13/04/2024 2891419264 Mrs. AHILYA NISHAD W/O GHANARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-075-002/386
() 		3303004000NRG24110320242248587 11/03/2024 KHUSHABU NISHAD 3303004WL091368 KHUSHABU NISHAD 00093 CRGB0008156 300 300 Processed 12/04/2024 2891419272 Mrs. KHUSHABU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
541 BERLA CH-03-004-075-002/387
() 		3303004000NRG24110320242248589 11/03/2024 Ishwari Yadaw 3303004WL091368 Ishwari Yadaw 00093 CRGB0008156 750 750 Processed 13/04/2024 2891418622 Miss. ISHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-075-002/388
() 		3303004000NRG24110320242248590 11/03/2024 Mukeshwari Yadaw 3303004WL091368 Mukeshwari Yadaw 00093 CRGB0008156 900 900 Processed 13/04/2024 2891419269 Miss. MUKESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-075-002/397
() 		3303004000NRG24110320242248593 11/03/2024 Anjani Yadav 3303004WL091368 Anjani Yadav 00093 CRGB0008156 1050 1050 Processed 13/04/2024 2891418805 Mrs. ANJANI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16500 16500
544 BERLA CH-03-004-021-001/119-A
() 		3303004000NRG24070320242237259 11/03/2024 KRISHNA 3303004WL091050 KRISHNA 00093 CRGB0008163 750 750 Processed 13/04/2024 2891418544 KRISHNA KUMAR UNION BANK OF INDIA(508500)
545 BERLA CH-03-004-021-001/146-A
() 		3303004000NRG24070320242237269 11/03/2024 BHARAT LAL 3303004WL091050 BHARAT LAL 00093 CRGB0008163 900 900 Processed 12/04/2024 2891418545 BHARAT LAL S O BAHAD BANK OF BARODA(606985)
546 BERLA CH-03-004-021-001/146-A
() 		3303004000NRG24070320242237268 11/03/2024 Shakun 3303004WL091050 Shakun 00093 CRGB0008163 900 900 Processed 12/04/2024 2891418546 MRS SHAKUNTALA JOSHI STATE BANK OF INDIA(508548)
547 BERLA CH-03-004-021-001/249-A
() 		3303004000NRG24070320242237313 11/03/2024 champalal 3303004WL091050 champalal 00093 CRGB0008163 900 900 Processed 12/04/2024 2891419046 CHAMPALAL S O VISHRA BANK OF BARODA(606985)
548 BERLA CH-03-004-054-001/12
() 		3303004000NRG24070320242239511 11/03/2024 PURNIMA 3303004WL091104 PURNIMA 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419025 PURNIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 BERLA CH-03-004-054-001/120
() 		3303004000NRG24070320242239512 11/03/2024 Gori 3303004WL091104 Gori 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418914 GAURI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
550 BERLA CH-03-004-054-001/120
() 		3303004000NRG24070320242239513 11/03/2024 Pusu 3303004WL091104 Pusu 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418853 PUSAU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
551 BERLA CH-03-004-054-001/123
() 		3303004000NRG24070320242239514 11/03/2024 Chandrika 3303004WL091104 Chandrika 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418814 Mr. ANAND KUMAR & CHINDRIKA BAI ANAND K CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-054-001/144
() 		3303004000NRG24070320242239515 11/03/2024 Chhannulal 3303004WL091104 Chhannulal 00093 CRGB0008163 442 442 Processed 13/04/2024 2891418669 Mr. CHANNU LAL S/O RAMCHARAN MEHAR96175 CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-054-001/145
() 		3303004000NRG24070320242239516 11/03/2024 Badan 3303004WL091104 Badan 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418552 BADAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 BERLA CH-03-004-054-001/175
() 		3303004000NRG24070320242239518 11/03/2024 Premsingh 3303004WL091104 Premsingh 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418855 Mr. PREMSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-054-001/175
() 		3303004000NRG24070320242239517 11/03/2024 Sarita 3303004WL091104 Sarita 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418542 Mrs. SARITA W/O PREM SINGH SAHU MOB/9 CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-054-001/186
() 		3303004000NRG24070320242239519 11/03/2024 UTTARA 3303004WL091104 UTTARA 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418857 UTTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 BERLA CH-03-004-054-001/195
() 		3303004000NRG24070320242239520 11/03/2024 Sarswati 3303004WL091104 Sarswati 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418928 Mrs. SARASWATI BAI W/O DAYA RAM NIRMALK CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-054-001/200
() 		3303004000NRG24070320242239522 11/03/2024 Khubabai 3303004WL091104 Khubabai 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418549 Mrs. KHUBA BAI W/O HIRAMAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-054-001/208
() 		3303004000NRG24070320242239523 11/03/2024 Sukan 3303004WL091104 Sukan 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418919 Mrs. SHAKUN BAI W/O NANDU DAS CHATURVED CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-054-001/213
() 		3303004000NRG24070320242239526 11/03/2024 anjordas 3303004WL091104 anjordas 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2891419259 Mr. ANJOR DAS PATILA CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-054-001/213
() 		3303004000NRG24070320242239525 11/03/2024 KUMARI 3303004WL091104 KUMARI 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2891418550 Mrs. KUMARI BAI W/O ANJOR DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-054-001/214
() 		3303004000NRG24070320242239527 11/03/2024 LALIT 3303004WL091104 LALIT 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419241 Mr. LALIT KUMAR SHARMA CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-054-001/215
() 		3303004000NRG24070320242239528 11/03/2024 koushiliya 3303004WL091104 koushiliya 00093 CRGB0008163 1989 1989 Processed 13/04/2024 2891418818 KAUSHILYA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
564 BERLA CH-03-004-054-001/219
() 		3303004000NRG24070320242239529 11/03/2024 Bisal 3303004WL091104 Bisal 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418819 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
565 BERLA CH-03-004-054-001/24
() 		3303004000NRG24070320242239533 11/03/2024 Dhaneswari 3303004WL091104 Dhaneswari 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418702 Mrs. DHANESHWRI W/O DEVAPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-054-001/24
() 		3303004000NRG24070320242239531 11/03/2024 Revaram 3303004WL091104 Revaram 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419215 REVA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
567 BERLA CH-03-004-054-001/24
() 		3303004000NRG24070320242239532 11/03/2024 Visakha 3303004WL091104 Visakha 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419117 VISAKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
568 BERLA CH-03-004-054-001/25
() 		3303004000NRG24070320242239534 11/03/2024 BHAGELA RAM 3303004WL091104 BHAGELA RAM 00093 CRGB0008163 1989 1989 Processed 13/04/2024 2891419113 BHAGELA INDIA POST PAYMENTS BANK LIMITED(508528)
569 BERLA CH-03-004-054-001/268
() 		3303004000NRG24070320242239535 11/03/2024 Visharm 3303004WL091104 Visharm 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419024 Mr. VISHRAM S/O NANKOO SAHU CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-054-001/278
() 		3303004000NRG24070320242239537 11/03/2024 PREMIN 3303004WL091104 PREMIN 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419116 PEMIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
571 BERLA CH-03-004-054-001/278
() 		3303004000NRG24070320242239536 11/03/2024 Santosh 3303004WL091104 Santosh 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418843 SANTOSH RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
572 BERLA CH-03-004-054-001/280
() 		3303004000NRG24070320242239538 11/03/2024 Chanpalal 3303004WL091104 Chanpalal 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418540 Mr. CHAMPALAL DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-054-001/3
() 		3303004000NRG24070320242239539 11/03/2024 Shanbai 3303004WL091104 Shanbai 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418927 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
574 BERLA CH-03-004-054-001/30
() 		3303004000NRG24070320242239540 11/03/2024 Punnibai 3303004WL091104 Punnibai 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2891418538 Mrs. PUNNI BAI W/O KRISHNA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-054-001/300
() 		3303004000NRG24070320242239541 11/03/2024 Rahian 3303004WL091104 Rahian 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418705 RARHIN INDIA POST PAYMENTS BANK LIMITED(508528)
576 BERLA CH-03-004-054-001/307
() 		3303004000NRG24070320242239542 11/03/2024 Durpati 3303004WL091104 Durpati 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419204 Mrs. DURPATI WO PARDESHI CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-054-001/307
() 		3303004000NRG24070320242239543 11/03/2024 PARDESHI 3303004WL091104 PARDESHI 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419203 Mr. PARDESHI RAM S/O GAINDU RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-054-001/314
() 		3303004000NRG24070320242239545 11/03/2024 CHANDU RAM 3303004WL091104 CHANDU RAM 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418706 Mr. CHANDULAL S/O TETKU SAHU CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-054-001/314
() 		3303004000NRG24070320242239546 11/03/2024 Sohdra 3303004WL091104 Sohdra 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419022 SOHADRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
580 BERLA CH-03-004-054-001/35
() 		3303004000NRG24070320242239547 11/03/2024 krishna 3303004WL091104 krishna 00093 CRGB0008163 1989 1989 Processed 13/04/2024 2891418539 KRISHN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
581 BERLA CH-03-004-054-001/38
() 		3303004000NRG24070320242239548 11/03/2024 Bhoja 3303004WL091104 Bhoja 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418701 Mrs. BHOJA BAI W/O BHODHI RAM SAHU97705 CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-054-001/382
() 		3303004000NRG24070320242239549 11/03/2024 Sholbai 3303004WL091104 Sholbai 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419023 Mrs. SHAIL BAI W/O BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-054-001/39
() 		3303004000NRG24070320242239550 11/03/2024 Rajkumari 3303004WL091104 Rajkumari 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418817 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
584 BERLA CH-03-004-054-001/408
() 		3303004000NRG24070320242239551 11/03/2024 Laxmi 3303004WL091104 Laxmi 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419146 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-054-001/412
() 		3303004000NRG24070320242239553 11/03/2024 Kanhiya 3303004WL091104 Kanhiya 00093 CRGB0008163 1989 1989 Processed 13/04/2024 2891419118 Mr. KANHAIYA S/O KHEDU RAM VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-054-001/412
() 		3303004000NRG24070320242239554 11/03/2024 pranneeya 3303004WL091104 pranneeya 00093 CRGB0008163 1989 1989 Processed 13/04/2024 2891418536 Mrs. PARAGA BAI W/O KANHAYA VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-054-001/415
() 		3303004000NRG24070320242239555 11/03/2024 champa bai 3303004WL091104 champa bai 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418876 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-054-001/418
() 		3303004000NRG24070320242239556 11/03/2024 basanti 3303004WL091104 basanti 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418543 Mrs. BASANTI BAI W/O MANGALU RAM JOSH CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-054-001/423
() 		3303004000NRG24070320242239557 11/03/2024 durpati 3303004WL091104 durpati 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418816 Mrs. DROPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-054-001/428
() 		3303004000NRG24070320242239558 11/03/2024 Khuman 3303004WL091104 Khuman 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419214 Mr. KHUMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-054-001/434
() 		3303004000NRG24070320242239559 11/03/2024 anusuiya 3303004WL091104 anusuiya 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419016 Mrs. ANUSUIYA BAI W/O RAMESWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-054-001/435
() 		3303004000NRG24070320242239561 11/03/2024 RADHA 3303004WL091104 RADHA 00093 CRGB0008163 1989 1989 Processed 13/04/2024 2891419026 Mrs. SUDHA W/O SHIVKUMAR SAHU8965062453 CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-054-001/435
() 		3303004000NRG24070320242239560 11/03/2024 SHIV 3303004WL091104 SHIV 00093 CRGB0008163 884 884 Processed 13/04/2024 2891419177 Mr. SHIVKUMAR S/O ALEN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-054-001/441
() 		3303004000NRG24070320242239562 11/03/2024 bartnen 3303004WL091104 bartnen 00093 CRGB0008163 1989 1989 Processed 13/04/2024 2891418548 Mrs. BARATININ /ALEN SAHU CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-054-001/443
() 		3303004000NRG24070320242239563 11/03/2024 Shikumari 3303004WL091104 Shikumari 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418675 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-054-001/444
() 		3303004000NRG24070320242239564 11/03/2024 Jageshavri 3303004WL091104 Jageshavri 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419114 Mrs. JAGESHWARI DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-054-001/461
() 		3303004000NRG24070320242239565 11/03/2024 Fagva 3303004WL091104 Fagva 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418891 FAGUWA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
598 BERLA CH-03-004-054-001/48
() 		3303004000NRG24070320242239568 11/03/2024 Kalabai 3303004WL091104 Kalabai 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418878 Mrs. KALA BAI W/O ALAKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-054-001/481
() 		3303004000NRG24070320242239569 11/03/2024 SARSWATI 3303004WL091104 SARSWATI 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418815 Mrs. SARASWATI KHUBWANI CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-054-001/487
() 		3303004000NRG24070320242239570 11/03/2024 PRAMILA BAI 3303004WL091104 PRAMILA BAI 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2891419058 Mrs. PRAMILA W/O ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-054-001/499
() 		3303004000NRG24070320242239571 11/03/2024 Kumari bai 3303004WL091104 Kumari bai 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419218 Mrs. KUMARI W/O HEMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-054-001/51
() 		3303004000NRG24070320242239573 11/03/2024 Dukalhin 3303004WL091104 Dukalhin 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418541 DUKALHIN INDIA POST PAYMENTS BANK LIMITED(508528)
603 BERLA CH-03-004-054-001/51
() 		3303004000NRG24070320242239572 11/03/2024 KHEDURAM 3303004WL091104 KHEDURAM 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419115 KHEDU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
604 BERLA CH-03-004-054-001/514
() 		3303004000NRG24070320242239574 11/03/2024 RADHESYAM 3303004WL091104 RADHESYAM 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419018 Mr. RADHESHYAM S/O NARAYAN SAHU 9165678 CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-054-001/515
() 		3303004000NRG24070320242239575 11/03/2024 DULARI 3303004WL091104 DULARI 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418873 Mrs. DULARI BAI W/O RAVI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-054-001/532
() 		3303004000NRG24070320242239576 11/03/2024 LAXMI BAI 3303004WL091104 LAXMI BAI 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418640 Mrs. LAXAMI SAHU CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-054-001/544
() 		3303004000NRG24070320242239577 11/03/2024 Elaram 3303004WL091104 Elaram 00093 CRGB0008163 2210 2210 Processed 12/04/2024 2891418852 Mr. ELARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 BERLA CH-03-004-054-001/544
() 		3303004000NRG24070320242239578 11/03/2024 Yasoda Bai 3303004WL091104 Yasoda Bai 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418854 Mrs. YASHODA BAI W/O ELA RAM SAHU808567 CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-054-001/553
() 		3303004000NRG24070320242239580 11/03/2024 Lata Bai 3303004WL091104 Lata Bai 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418641 Mr. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-054-001/56
() 		3303004000NRG24070320242239581 11/03/2024 Sroj 3303004WL091104 Sroj 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418851 SAROJ SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
611 BERLA CH-03-004-054-001/57
() 		3303004000NRG24070320242239582 11/03/2024 Purnima 3303004WL091104 Purnima 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419019 PURNIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
612 BERLA CH-03-004-054-001/598
() 		3303004000NRG24070320242239583 11/03/2024 KAUSHILYA 3303004WL091104 KAUSHILYA 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419258 Mrs. KOUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-054-001/606
() 		3303004000NRG24070320242239584 11/03/2024 GANESHWARI 3303004WL091104 GANESHWARI 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419262 Mrs. GANESHWARI W/O RAM KUMAR SIWARE817 CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-054-001/614
() 		3303004000NRG24070320242239586 11/03/2024 JAGESHWAR 3303004WL091104 JAGESHWAR 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418879 Mr. JAGESWAR S/O BHAGELA SAHU CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-054-001/614
() 		3303004000NRG24070320242239587 11/03/2024 Kamleshwari 3303004WL091104 Kamleshwari 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418880 Mrs. KAMLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-054-001/615
() 		3303004000NRG24070320242239588 11/03/2024 CHINTARAM 3303004WL091104 CHINTARAM 00093 CRGB0008163 1326 1326 Processed 13/04/2024 2891418963 Mr. CHINTARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-054-001/615
() 		3303004000NRG24070320242239589 11/03/2024 DHARMIN 3303004WL091104 DHARMIN 00093 CRGB0008163 884 884 Processed 13/04/2024 2891418877 DHARMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
618 BERLA CH-03-004-054-001/616
() 		3303004000NRG24070320242239590 11/03/2024 HEMA 3303004WL091104 HEMA 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419260 Mrs. HEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-054-001/618
() 		3303004000NRG24070320242239591 11/03/2024 HEMIN 3303004WL091104 HEMIN 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891418856 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
620 BERLA CH-03-004-054-001/62
() 		3303004000NRG24070320242239593 11/03/2024 Fagani 3303004WL091104 Fagani 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419112 FAGNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
621 BERLA CH-03-004-054-001/623
() 		3303004000NRG24070320242239594 11/03/2024 REVTI BAI 3303004WL091104 REVTI BAI 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419302 REVATIBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
622 BERLA CH-03-004-054-001/625
() 		3303004000NRG24070320242239595 11/03/2024 NEERA 3303004WL091104 NEERA 00093 CRGB0008163 2210 2210 Processed 12/04/2024 2891418946 MRS NIRA SAHU STATE BANK OF INDIA(508548)
623 BERLA CH-03-004-054-001/65
() 		3303004000NRG24070320242239597 11/03/2024 Gangothi 3303004WL091104 Gangothi 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419110 GANGOTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
624 BERLA CH-03-004-054-001/66
() 		3303004000NRG24070320242239598 11/03/2024 Dhaneshvari 3303004WL091104 Dhaneshvari 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419111 DHANESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
625 BERLA CH-03-004-054-001/68
() 		3303004000NRG24070320242239599 11/03/2024 Johan 3303004WL091104 Johan 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419021 JOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
626 BERLA CH-03-004-054-001/68
() 		3303004000NRG24070320242239600 11/03/2024 Lalita 3303004WL091104 Lalita 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2891419020 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
627 BERLA CH-03-004-054-001/79
() 		3303004000NRG24070320242239601 11/03/2024 Sushila 3303004WL091104 Sushila 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2891419017 SUSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171189 171189
628 BERLA CH-03-004-044-001/310-A
() 		3303004000NRG24070320242238606 11/03/2024 AJMER BEE 3303004WL091079 AJMER BEE 00093 CRGB0008170 2210 2210 Processed 13/04/2024 2891418962 Mrs. AJMERI BEE CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-044-001/310-A
() 		3303004000NRG24070320242238605 11/03/2024 SABIR ALI 3303004WL091079 SABIR ALI 00093 CRGB0008170 2210 2210 Processed 13/04/2024 2891418944 SABIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
630 BERLA CH-03-004-044-001/497
() 		3303004000NRG24070320242238608 11/03/2024 madho 3303004WL091079 madho 00093 CRGB0008170 2040 2040 Processed 13/04/2024 2891418885 Mr. MADHO KURRE S/O GAJJU KURRE CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-044-001/79
() 		3303004000NRG24070320242238610 11/03/2024 Neera bai 3303004WL091079 Neera bai 00093 CRGB0008170 2040 2040 Processed 13/04/2024 2891418703 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8500 8500
632 BERLA CH-03-004-009-001/112
() 		3303004000NRG24070320242239503 11/03/2024 KAUSHILYA BAI 3303004WL091103 KAUSHILYA BAI 00093 SBIN0RRCHGB 1768 1768 Processed 13/04/2024 2891418778 KAUSHILYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
633 BERLA CH-03-004-009-001/130
() 		3303004000NRG24070320242239505 11/03/2024 Dulari 3303004WL091103 Dulari 00093 SBIN0RRCHGB 1768 1768 Processed 13/04/2024 2891418551 DULARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
634 BERLA CH-03-004-044-001/706
() 		3303004000NRG24070320242238609 11/03/2024 Indrawati 3303004WL091079 Indrawati 00093 SBIN0RRCHGB 2210 2210 Processed 13/04/2024 2891418833 Mrs. INDRAWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-054-001/104
() 		3303004000NRG24070320242239510 11/03/2024 ASHAVANT 3303004WL091104 ASHAVANT 00093 SBIN0RRCHGB 2210 2210 Processed 13/04/2024 2891418813 Mr. ASWAN KUMAR S/O BALDAU SAHU MOB 872 CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-054-001/410
() 		3303004000NRG24070320242239552 11/03/2024 Lila 3303004WL091104 Lila 00093 SBIN0RRCHGB 2210 2210 Processed 13/04/2024 2891419027 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-063-001/535
() 		3303004000NRG24070320242239431 11/03/2024 SADHURAM 3303004WL091095 SADHURAM 00093 SBIN0RRCHGB 2210 2210 Processed 13/04/2024 2891419298 Mr. SADHU RAM SAHU S/O PURRU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-065-001/177
() 		3303004000NRG24070320242238857 11/03/2024 ANJANI 3303004WL091089 ANJANI 00093 SBIN0RRCHGB 1164 1164 Processed 13/04/2024 2891418610 Mrs. ANJANI SINHA CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-065-001/177
() 		3303004000NRG24070320242238856 11/03/2024 SANTRAM 3303004WL091089 SANTRAM 00093 SBIN0RRCHGB 1164 1164 Processed 12/04/2024 2891419190 MR SANTRAM SINHA STATE BANK OF INDIA(508548)
640 BERLA CH-03-004-065-001/178
() 		3303004000NRG24070320242238859 11/03/2024 KEJA BAI 3303004WL091089 KEJA BAI 00093 SBIN0RRCHGB 1164 1164 Processed 13/04/2024 2891418947 Mrs. KEJA BAI CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-065-001/178
() 		3303004000NRG24070320242238858 11/03/2024 RADHESYAM 3303004WL091089 RADHESYAM 00093 SBIN0RRCHGB 1164 1164 Processed 13/04/2024 2891419284 Mr. RADHESHYAM S/O MEGHU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-065-001/191
() 		3303004000NRG24070320242238869 11/03/2024 DASODA 3303004WL091089 DASODA 00093 SBIN0RRCHGB 1164 1164 Processed 13/04/2024 2891419283 Mr. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-065-001/217-A
() 		3303004000NRG24070320242238879 11/03/2024 GAYATRI BAI 3303004WL091089 GAYATRI BAI 00093 SBIN0RRCHGB 1164 1164 Processed 13/04/2024 2891418791 GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
644 BERLA CH-03-004-065-001/266-A
() 		3303004000NRG24070320242238916 11/03/2024 PUSHPA BAI 3303004WL091089 PUSHPA BAI 00093 SBIN0RRCHGB 1358 1358 Processed 13/04/2024 2891418839 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
645 BERLA CH-03-004-065-001/32
() 		3303004000NRG24070320242239105 11/03/2024 SATWAN JOSHI 3303004WL091090 SATWAN JOSHI 00093 SBIN0RRCHGB 1746 1746 Processed 13/04/2024 2891419145 Mr. SATWAN DAS JOSHI CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-065-001/342
() 		3303004000NRG24070320242239115 11/03/2024 nand 3303004WL091090 nand 00093 SBIN0RRCHGB 1746 1746 Processed 13/04/2024 2891419192 NANDKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 BERLA CH-03-004-065-001/364-A
() 		3303004000NRG24070320242238965 11/03/2024 RIKHIRAM 3303004WL091089 RIKHIRAM 00093 SBIN0RRCHGB 1164 1164 Processed 13/04/2024 2891419232 RIKHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
648 BERLA CH-03-004-065-001/408-A
() 		3303004000NRG24070320242238981 11/03/2024 ROHIT THAKUR 3303004WL091089 ROHIT THAKUR 00093 SBIN0RRCHGB 194 194 Processed 13/04/2024 2891418942 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
649 BERLA CH-03-004-065-001/409
() 		3303004000NRG24070320242238983 11/03/2024 savitri bai 3303004WL091089 savitri bai 00093 SBIN0RRCHGB 1358 1358 Processed 13/04/2024 2891418718 Mrs. SAVITRIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-065-001/44-A
() 		3303004000NRG24070320242238992 11/03/2024 MILA BAI 3303004WL091089 MILA BAI 00093 SBIN0RRCHGB 1164 1164 Processed 13/04/2024 2891418755 Mrs. MILA BAI CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-065-001/45-A
() 		3303004000NRG24070320242239145 11/03/2024 JANTRA BAI 3303004WL091090 JANTRA BAI 00093 SBIN0RRCHGB 1164 1164 Processed 13/04/2024 2891418768 JANTRA BAI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
652 BERLA CH-03-004-065-001/51
() 		3303004000NRG24070320242239165 11/03/2024 SANTAN 3303004WL091090 SANTAN 00093 SBIN0RRCHGB 1164 1164 Processed 13/04/2024 2891418849 SANTAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
653 BERLA CH-03-004-065-001/546
() 		3303004000NRG24070320242239022 11/03/2024 ROSHAN 3303004WL091089 ROSHAN 00093 SBIN0RRCHGB 1164 1164 Processed 13/04/2024 2891418810 Mr. ROSHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-065-001/546
() 		3303004000NRG24070320242239021 11/03/2024 TOMIN 3303004WL091089 TOMIN 00093 SBIN0RRCHGB 1164 1164 Processed 13/04/2024 2891418662 Mrs. TOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-065-001/551-A
() 		3303004000NRG24070320242239023 11/03/2024 MANBATI 3303004WL091089 MANBATI 00093 SBIN0RRCHGB 1164 1164 Processed 13/04/2024 2891419132 MANBATI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
656 BERLA CH-03-004-065-001/586-A
() 		3303004000NRG24070320242239176 11/03/2024 MOHIT 3303004WL091090 MOHIT 00093 SBIN0RRCHGB 1746 1746 Processed 13/04/2024 2891418902 MOHIT KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
657 BERLA CH-03-004-065-001/637-A
() 		3303004000NRG24070320242239028 11/03/2024 RAJKUMARI 3303004WL091089 RAJKUMARI 00093 SBIN0RRCHGB 1164 1164 Processed 13/04/2024 2891418788 RAJKUMARI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
658 BERLA CH-03-004-065-001/640-A
() 		3303004000NRG24070320242239197 11/03/2024 KHEDIYA BAI 3303004WL091090 KHEDIYA BAI 00093 SBIN0RRCHGB 1164 1164 Processed 13/04/2024 2891418826 KHEDIYA BAI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
659 BERLA CH-03-004-065-001/641-A
() 		3303004000NRG24070320242239199 11/03/2024 PILESHWAR DAHARIYA 3303004WL091090 PILESHWAR DAHARIYA 00093 SBIN0RRCHGB 582 582 Processed 13/04/2024 2891419240 Mr. PILESHWAR S/O RAMKUMAR DAHRIYA . CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-065-001/666
() 		3303004000NRG24070320242239037 11/03/2024 PURNIMA 3303004WL091089 PURNIMA 00093 SBIN0RRCHGB 1164 1164 Processed 13/04/2024 2891419242 Mrs. PURNIMA . CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-065-001/675
() 		3303004000NRG24070320242239039 11/03/2024 Nasima Begam 3303004WL091089 Nasima Begam 00093 SBIN0RRCHGB 1164 1164 Processed 13/04/2024 2891418903 Mrs. NASIMA BEGAM CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-065-001/85
() 		3303004000NRG24070320242239229 11/03/2024 FARJAN ALI 3303004WL091090 FARJAN ALI 00093 SBIN0RRCHGB 1358 1358 Processed 13/04/2024 2891418841 FARJAN ALI SHAIYD INDIA POST PAYMENTS BANK LIMITED(508528)
663 BERLA CH-03-004-065-001/85
() 		3303004000NRG24070320242239230 11/03/2024 MAKTUM 3303004WL091090 MAKTUM 00093 SBIN0RRCHGB 1358 1358 Processed 13/04/2024 2891418765 MAKTOON BI SHAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43610 43610
664 BERLA CH-03-004-006-001/74
() 		3303004000NRG24070320242239327 11/03/2024 Govind 3303004WL091092 Govind 00121 BKDN0800000 2040 2040 Processed 13/04/2024 2891418909 GOVIND RAM / SAHDEV SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
665 BERLA CH-03-004-075-001/217
() 		3303004000NRG24110320242248517 11/03/2024 SUNITA 3303004WL091368 SUNITA 00165 IBKL0001216 1050 1050 Processed 12/04/2024 2891419101 SUNITA NISHAD IDBI BANK(607095)
666 BERLA CH-03-004-075-001/221
() 		3303004000NRG24110320242248519 11/03/2024 sohadra 3303004WL091368 sohadra 00165 IBKL0001216 1050 1050 Processed 12/04/2024 2891419103 SOHADRA NISHAD IDBI BANK(607095)
667 BERLA CH-03-004-075-001/232
() 		3303004000NRG24110320242248520 11/03/2024 BABULAL 3303004WL091368 BABULAL 00165 IBKL0001216 750 750 Processed 12/04/2024 2891419153 BABULAL NISHAD IDBI BANK(607095)
668 BERLA CH-03-004-075-001/239
() 		3303004000NRG24110320242248524 11/03/2024 MUNIYA 3303004WL091368 MUNIYA 00165 IBKL0001216 750 750 Processed 12/04/2024 2891419102 MUNIYA YADAV IDBI BANK(607095)
669 BERLA CH-03-004-075-001/243
() 		3303004000NRG24110320242248527 11/03/2024 KUMARI 3303004WL091368 KUMARI 00165 IBKL0001216 1050 1050 Processed 12/04/2024 2891418682 KUMARI YADAV IDBI BANK(607095)
670 BERLA CH-03-004-075-001/316
() 		3303004000NRG24110320242248540 11/03/2024 KOUSILIYA 3303004WL091368 KOUSILIYA 00165 IBKL0001216 1050 1050 Processed 12/04/2024 2891419061 KAUSHIYA YADAV IDBI BANK(607095)
671 BERLA CH-03-004-075-001/317
() 		3303004000NRG24110320242248541 11/03/2024 RAMKUMAR 3303004WL091368 RAMKUMAR 00165 IBKL0001216 1050 1050 Processed 12/04/2024 2891419064 RAMKUMAR YADAV IDBI BANK(607095)
672 BERLA CH-03-004-075-001/82
() 		3303004000NRG24110320242248551 11/03/2024 purnik 3303004WL091368 purnik 00165 IBKL0001216 750 750 Processed 12/04/2024 2891419105 PURANIK YADAV IDBI BANK(607095)
673 BERLA CH-03-004-075-001/85
() 		3303004000NRG24110320242248553 11/03/2024 januna 3303004WL091368 januna 00165 IBKL0001216 1050 1050 Processed 12/04/2024 2891419098 JAMUNA PARGANIHA IDBI BANK(607095)
674 BERLA CH-03-004-075-001/86
() 		3303004000NRG24110320242248554 11/03/2024 sukhabati 3303004WL091368 sukhabati 00165 IBKL0001216 1050 1050 Processed 12/04/2024 2891419148 SUKHBATI SHRIWAS IDBI BANK(607095)
675 BERLA CH-03-004-075-001/88
() 		3303004000NRG24110320242248555 11/03/2024 santuram 3303004WL091368 santuram 00165 IBKL0001216 1050 1050 Processed 12/04/2024 2891419161 SANTU RAM YADAV IDBI BANK(607095)
676 BERLA CH-03-004-075-001/88
() 		3303004000NRG24110320242248556 11/03/2024 yati bai 3303004WL091368 yati bai 00165 IBKL0001216 1050 1050 Processed 12/04/2024 2891419093 MATI BAI YADAV IDBI BANK(607095)
677 BERLA CH-03-004-075-001/89
() 		3303004000NRG24110320242248557 11/03/2024 sarojani 3303004WL091368 sarojani 00165 IBKL0001216 600 600 Processed 12/04/2024 2891419063 SAROJANI LAHRE IDBI BANK(607095)
678 BERLA CH-03-004-075-002/282
() 		3303004000NRG24110320242248565 11/03/2024 Kamini 3303004WL091368 Kamini 00165 IBKL0001216 600 600 Processed 12/04/2024 2891419100 KAMIN NISHAD IDBI BANK(607095)
679 BERLA CH-03-004-075-002/292
() 		3303004000NRG24110320242248566 11/03/2024 NAGESWARI 3303004WL091368 NAGESWARI 00165 IBKL0001216 1050 1050 Processed 12/04/2024 2891419104 NAGESHWARI YADAV IDBI BANK(607095)
680 BERLA CH-03-004-075-002/293
() 		3303004000NRG24110320242248567 11/03/2024 Bindu 3303004WL091368 Bindu 00165 IBKL0001216 1050 1050 Processed 12/04/2024 2891419062 BINDU YADAV IDBI BANK(607095)
681 BERLA CH-03-004-075-002/304
() 		3303004000NRG24110320242248572 11/03/2024 LALITA BAI 3303004WL091368 LALITA BAI 00165 IBKL0001216 450 450 Processed 12/04/2024 2891419094 LALITHA NISHAD IDBI BANK(607095)
682 BERLA CH-03-004-075-002/307
() 		3303004000NRG24110320242248574 11/03/2024 DURPATI BAI 3303004WL091368 DURPATI BAI 00165 IBKL0001216 300 300 Processed 12/04/2024 2891419095 DROUPATI NISHAD IDBI BANK(607095)
683 BERLA CH-03-004-075-002/311
() 		3303004000NRG24110320242248575 11/03/2024 KESHAR 3303004WL091368 KESHAR 00165 IBKL0001216 900 900 Processed 12/04/2024 2891419096 KESHAR YADAV IDBI BANK(607095)
684 BERLA CH-03-004-075-002/315
() 		3303004000NRG24110320242248576 11/03/2024 PARSOTAM 3303004WL091368 PARSOTAM 00165 IBKL0001216 1050 1050 Processed 12/04/2024 2891419092 PURUSHOTTAM YADAV IDBI BANK(607095)
SubTotal 17700 17700
685 BERLA CH-03-004-075-001/101
() 		3303004000NRG24110320242248506 11/03/2024 Bhago 3303004WL091368 Bhago 00165 IBKL0001217 1050 1050 Processed 12/04/2024 2891419332 Mrs. BHAGO BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
686 BERLA CH-03-004-075-001/168
() 		3303004000NRG24110320242248512 11/03/2024 LAXMI 3303004WL091368 LAXMI 00165 IBKL0001217 900 900 Processed 12/04/2024 2891418802 LAXMI BAI YADAV IDBI BANK(607095)
687 BERLA CH-03-004-075-001/220
() 		3303004000NRG24110320242248518 11/03/2024 SATRUPA 3303004WL091368 SATRUPA 00165 IBKL0001217 1050 1050 Processed 12/04/2024 2891419331 SATRUPA NISHAD IDBI BANK(607095)
688 BERLA CH-03-004-075-001/233
() 		3303004000NRG24110320242248521 11/03/2024 RAMESHVARI 3303004WL091368 RAMESHVARI 00165 IBKL0001217 1050 1050 Processed 12/04/2024 2891419162 RAMESHWARI NISHAD IDBI BANK(607095)
689 BERLA CH-03-004-075-001/235
() 		3303004000NRG24110320242248522 11/03/2024 PRAMILA 3303004WL091368 PRAMILA 00165 IBKL0001217 1050 1050 Processed 13/04/2024 2891419309 PRAMILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
690 BERLA CH-03-004-075-001/236
() 		3303004000NRG24110320242248523 11/03/2024 ANJU BAI YADAV 3303004WL091368 ANJU BAI YADAV 00165 IBKL0001217 1050 1050 Processed 12/04/2024 2891419099 ANJU BAI YADAV IDBI BANK(607095)
691 BERLA CH-03-004-075-001/245
() 		3303004000NRG24110320242248528 11/03/2024 PURNIMA 3303004WL091368 PURNIMA 00165 IBKL0001217 1050 1050 Processed 13/04/2024 2891419201 Mrs. PURNIMA NISHAD W/O KHEM SINGH NISHA CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-075-001/283
() 		3303004000NRG24110320242248530 11/03/2024 Anusuiya 3303004WL091368 Anusuiya 00165 IBKL0001217 1050 1050 Processed 12/04/2024 2891419320 ANSUIYA PRAGANIHA IDBI BANK(607095)
693 BERLA CH-03-004-075-001/301
() 		3303004000NRG24110320242248533 11/03/2024 HIRA NISHAD 3303004WL091368 HIRA NISHAD 00165 IBKL0001217 1050 1050 Processed 13/04/2024 2891418689 HIRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
694 BERLA CH-03-004-075-001/303-A
() 		3303004000NRG24110320242248534 11/03/2024 RAMDAYAL NISHAD 3303004WL091368 RAMDAYAL NISHAD 00165 IBKL0001217 1050 1050 Processed 12/04/2024 2891419308 RAMDAYAL NISHAD IDBI BANK(607095)
695 BERLA CH-03-004-075-001/303-A
() 		3303004000NRG24110320242248535 11/03/2024 Sevti bai 3303004WL091368 Sevti bai 00165 IBKL0001217 1050 1050 Processed 12/04/2024 2891419280 SEWATI BAI NISHAD IDBI BANK(607095)
696 BERLA CH-03-004-075-001/310
() 		3303004000NRG24110320242248536 11/03/2024 Anita 3303004WL091368 Anita 00165 IBKL0001217 1050 1050 Processed 12/04/2024 2891419279 ANITA YADAV IDBI BANK(607095)
697 BERLA CH-03-004-075-001/314
() 		3303004000NRG24110320242248537 11/03/2024 PARVATI 3303004WL091368 PARVATI 00165 IBKL0001217 1050 1050 Processed 12/04/2024 2891419059 PARVATI YADAV IDBI BANK(607095)
698 BERLA CH-03-004-075-001/316
() 		3303004000NRG24110320242248539 11/03/2024 LALIT 3303004WL091368 LALIT 00165 IBKL0001217 1050 1050 Processed 13/04/2024 2891419097 Mr. LALIT KUMAR YADAV S/O MOHIT RAM YADA CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-075-001/317
() 		3303004000NRG24110320242248542 11/03/2024 CHUMMAN 3303004WL091368 CHUMMAN 00165 IBKL0001217 750 750 Processed 12/04/2024 2891419060 CHUMMAN YADAV IDBI BANK(607095)
700 BERLA CH-03-004-075-001/335
() 		3303004000NRG24110320242248748 11/03/2024 Yashoda 3303004WL091371 Yashoda 00165 IBKL0001217 750 750 Processed 12/04/2024 2891419317 YASODA NISHAD IDBI BANK(607095)
701 BERLA CH-03-004-075-001/336
() 		3303004000NRG24110320242248750 11/03/2024 Kalyani 3303004WL091371 Kalyani 00165 IBKL0001217 900 900 Processed 12/04/2024 2891419311 KALYANI VERMA IDBI BANK(607095)
702 BERLA CH-03-004-075-001/347
() 		3303004000NRG24110320242248751 11/03/2024 PRAMILA NISHAD 3303004WL091371 PRAMILA NISHAD 00165 IBKL0001217 900 900 Processed 12/04/2024 2891419278 PARMILA NISHAD IDBI BANK(607095)
703 BERLA CH-03-004-075-001/359
() 		3303004000NRG24110320242248544 11/03/2024 SOHADRI 3303004WL091368 SOHADRI 00165 IBKL0001217 600 600 Processed 12/04/2024 2891419277 Mrs. SOHDRI LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
704 BERLA CH-03-004-075-001/75
() 		3303004000NRG24110320242248547 11/03/2024 BHARTI 3303004WL091368 BHARTI 00165 IBKL0001217 600 600 Processed 12/04/2024 2891418951 BHARTI NISHAD IDBI BANK(607095)
705 BERLA CH-03-004-075-001/85
() 		3303004000NRG24110320242248552 11/03/2024 ganga bai 3303004WL091368 ganga bai 00165 IBKL0001217 1050 1050 Processed 12/04/2024 2891419163 GANGA PARGANIHA IDBI BANK(607095)
706 BERLA CH-03-004-075-001/93
() 		3303004000NRG24110320242248560 11/03/2024 dukhiya bai 3303004WL091368 dukhiya bai 00165 IBKL0001217 1050 1050 Processed 12/04/2024 2891419171 DUKHIYA BAI NISHAD IDBI BANK(607095)
707 BERLA CH-03-004-075-001/93
() 		3303004000NRG24110320242248559 11/03/2024 ratan lal 3303004WL091368 ratan lal 00165 IBKL0001217 1050 1050 Processed 12/04/2024 2891419170 RATAN LAL NISHAD IDBI BANK(607095)
708 BERLA CH-03-004-075-002/297
() 		3303004000NRG24110320242248569 11/03/2024 GULAPA 3303004WL091368 GULAPA 00165 IBKL0001217 900 900 Processed 12/04/2024 2891419212 GULAPA NISHAD IDBI BANK(607095)
709 BERLA CH-03-004-075-002/302
() 		3303004000NRG24110320242248571 11/03/2024 AMOLI 3303004WL091368 AMOLI 00165 IBKL0001217 1050 1050 Processed 12/04/2024 2891419160 AMOLI YADAV IDBI BANK(607095)
710 BERLA CH-03-004-075-002/306
() 		3303004000NRG24110320242248573 11/03/2024 BHUNESWARI 3303004WL091368 BHUNESWARI 00165 IBKL0001217 1050 1050 Processed 12/04/2024 2891419167 BHUNESHWARI YADAV IDBI BANK(607095)
711 BERLA CH-03-004-075-002/326
() 		3303004000NRG24110320242248755 11/03/2024 Dhaneshwari Nishad 3303004WL091371 Dhaneshwari Nishad 00165 IBKL0001217 750 750 Processed 12/04/2024 2891418950 DHANESHWARI NISHAD IDBI BANK(607095)
712 BERLA CH-03-004-075-002/328
() 		3303004000NRG24110320242248757 11/03/2024 SHIVBATI NISHAD 3303004WL091371 SHIVBATI NISHAD 00165 IBKL0001217 750 750 Processed 12/04/2024 2891419310 SHIVBATI NISHAD IDBI BANK(607095)
713 BERLA CH-03-004-075-002/330
() 		3303004000NRG24110320242248758 11/03/2024 mamta 3303004WL091371 mamta 00165 IBKL0001217 750 750 Processed 12/04/2024 2891419221 MAMTA PARGANIHA IDBI BANK(607095)
714 BERLA CH-03-004-075-002/331
() 		3303004000NRG24110320242248759 11/03/2024 umeswari 3303004WL091371 umeswari 00165 IBKL0001217 750 750 Processed 12/04/2024 2891418801 UMESHWARI BAI YADAV IDBI BANK(607095)
715 BERLA CH-03-004-075-002/348-A
() 		3303004000NRG24110320242248578 11/03/2024 SEETA 3303004WL091368 SEETA 00165 IBKL0001217 450 450 Processed 12/04/2024 2891419276 MRS SITA LAHARE STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-075-002/352
() 		3303004000NRG24110320242248579 11/03/2024 ANITA 3303004WL091368 ANITA 00165 IBKL0001217 450 450 Processed 13/04/2024 2891418952 ANITA LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
717 BERLA CH-03-004-075-002/407
() 		3303004000NRG24110320242248596 11/03/2024 SAVITRI NISHAD 3303004WL091368 SAVITRI NISHAD 00165 IBKL0001217 1050 1050 Processed 12/04/2024 2891418897 MISS SAVIRTI NISHAD STATE BANK OF INDIA(508548)
SubTotal 30150 30150
718 BERLA CH-03-004-075-001/349
() 		3303004000NRG24110320242248543 11/03/2024 Sushma Nishad 3303004WL091368 Sushma Nishad 00176 IDIB000D603 1050 1050 Processed 13/04/2024 2891419065 Mrs. SUSHMA NISHAD INDIAN BANK(607105)
SubTotal 1050 1050
719 BERLA CH-03-004-009-001/130
() 		3303004000NRG24070320242239504 11/03/2024 Horilal 3303004WL091103 Horilal 00415 SBIN0000296 1768 1768 Processed 12/04/2024 2891419327 Mr. HORI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1768 1768
720 BERLA CH-03-004-065-001/416-A
() 		3303004000NRG24070320242239134 11/03/2024 POOJA 3303004WL091090 POOJA 00415 SBIN0002877 1164 1164 Processed 13/04/2024 2891418694 POOJA GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
721 BERLA CH-03-004-065-001/632-A
() 		3303004000NRG24070320242239186 11/03/2024 DELLIP VERMA 3303004WL091090 DELLIP VERMA 00415 SBIN0002877 1164 1164 Processed 13/04/2024 2891418795 DILIP KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2328 2328
722 BERLA CH-03-004-021-001/1018
() 		3303004000NRG24070320242237246 11/03/2024 HEMLATA 3303004WL091050 HEMLATA 00415 SBIN0015773 900 900 Processed 12/04/2024 2891419028 MISS HEMLATA SONWANI STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-021-001/118-B
() 		3303004000NRG24070320242237257 11/03/2024 Hemant Kumar 3303004WL091050 Hemant Kumar 00415 SBIN0015773 750 750 Processed 12/04/2024 2891418956 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-021-001/16-A
() 		3303004000NRG24070320242237276 11/03/2024 DHARMENDRA CHALISA 3303004WL091050 DHARMENDRA CHALISA 00415 SBIN0015773 900 900 Processed 12/04/2024 2891418621 MR DHARMENDRA STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-021-001/328-A
() 		3303004000NRG24070320242237334 11/03/2024 JAGDISH 3303004WL091050 JAGDISH 00415 SBIN0015773 900 900 Processed 12/04/2024 2891419031 MR JAGDISH SAHU STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-021-001/367-A
() 		3303004000NRG24070320242237339 11/03/2024 Durga 3303004WL091050 Durga 00415 SBIN0015773 900 900 Processed 12/04/2024 2891418677 MISS DURGA SAHU STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-035-001/308
() 		3303004000NRG24070320242238812 11/03/2024 HEMANT KUMAR SAHU 3303004WL091087 HEMANT KUMAR SAHU 00415 SBIN0015773 1350 1350 Processed 12/04/2024 2891419333 HEMANT KUMAR SAHU IDBI BANK(607095)
728 BERLA CH-03-004-044-001/801
() 		3303004000NRG24070320242238612 11/03/2024 PINKI SAHU 3303004WL091079 PINKI SAHU 00415 SBIN0015773 2040 2040 Processed 12/04/2024 2891418958 MS PINKI SAHU STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-044-001/801
() 		3303004000NRG24070320242238611 11/03/2024 YASHWANT 3303004WL091079 YASHWANT 00415 SBIN0015773 2040 2040 Processed 12/04/2024 2891418955 MR YASHWANT STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-054-001/221
() 		3303004000NRG24070320242239530 11/03/2024 DEVMATI SAHU 3303004WL091104 DEVMATI SAHU 00415 SBIN0015773 442 442 Processed 12/04/2024 2891419329 MISS DEVMATI SAHU STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-054-001/309
() 		3303004000NRG24070320242239544 11/03/2024 Punni 3303004WL091104 Punni 00415 SBIN0015773 1768 1768 Processed 12/04/2024 2891419106 MISS PUNNI BAI STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-054-001/55
() 		3303004000NRG24070320242239579 11/03/2024 Parvati 3303004WL091104 Parvati 00415 SBIN0015773 2210 2210 Processed 12/04/2024 2891419206 MS PARWATI BAI STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-054-001/85
() 		3303004000NRG24070320242239602 11/03/2024 premeen 3303004WL091104 premeen 00415 SBIN0015773 2210 2210 Processed 12/04/2024 2891418886 MRS PREMIN BAI STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-060-001/26
() 		3303004000NRG24070320242239435 11/03/2024 SANJEEV 3303004WL091096 SANJEEV 00415 SBIN0015773 2040 2040 Processed 13/04/2024 2891419202 Mr. SANJIV S/O LT. SUKLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-060-001/367
() 		3303004000NRG24070320242239436 11/03/2024 Bisahin 3303004WL091096 Bisahin 00415 SBIN0015773 2040 2040 Processed 12/04/2024 2891418898 MRS BISAHIN YADAV STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-065-001/537
() 		3303004000NRG24070320242239171 11/03/2024 Deepak Kureey 3303004WL091090 Deepak Kureey 00415 SBIN0015773 1164 1164 Processed 12/04/2024 2891418961 MR DIPAK KURREY STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-065-001/537
() 		3303004000NRG24070320242239170 11/03/2024 KIRAN 3303004WL091090 KIRAN 00415 SBIN0015773 1164 1164 Processed 13/04/2024 2891419208 Mrs. KIRAN KURREY CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-065-001/543
() 		3303004000NRG24070320242239018 11/03/2024 OMESH 3303004WL091089 OMESH 00415 SBIN0015773 1164 1164 Processed 12/04/2024 2891419217 MR OMESH KUMAR SAHU STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-065-001/597
() 		3303004000NRG24070320242239177 11/03/2024 Bhagwati prasad 3303004WL091090 Bhagwati prasad 00415 SBIN0015773 1746 1746 Processed 13/04/2024 2891419151 BHAGVATI PRASAD PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
740 BERLA CH-03-004-065-001/638-A
() 		3303004000NRG24070320242239193 11/03/2024 RAMU YADAV 3303004WL091090 RAMU YADAV 00415 SBIN0015773 1164 1164 Processed 13/04/2024 2891418696 RAMU YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
741 BERLA CH-03-004-065-001/712
() 		3303004000NRG24070320242239042 11/03/2024 DEVKI BAI 3303004WL091089 DEVKI BAI 00415 SBIN0015773 1164 1164 Processed 12/04/2024 2891418695 MRS DEVKI VISHVAKARMA STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-065-001/748
() 		3303004000NRG24070320242239217 11/03/2024 MEENAKASHI SAHU 3303004WL091090 MEENAKASHI SAHU 00415 SBIN0015773 1164 1164 Processed 13/04/2024 2891418697 MEENAKSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
743 BERLA CH-03-004-075-001/101
() 		3303004000NRG24110320242248507 11/03/2024 Sandhya Nishad 3303004WL091368 Sandhya Nishad 00415 SBIN0015773 1050 1050 Processed 12/04/2024 2891418803 MISS SANDHYA NISHAD STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-075-001/127
() 		3303004000NRG24110320242248508 11/03/2024 Tomeshwar Sahu 3303004WL091368 Tomeshwar Sahu 00415 SBIN0015773 750 750 Processed 12/04/2024 2891419032 MR TOMESHWAR SAHU STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-075-001/171
() 		3303004000NRG24110320242248513 11/03/2024 fuleshvari 3303004WL091368 fuleshvari 00415 SBIN0015773 1050 1050 Processed 13/04/2024 2891418844 KULESHWARI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
746 BERLA CH-03-004-075-001/213
() 		3303004000NRG24110320242248515 11/03/2024 vandana 3303004WL091368 vandana 00415 SBIN0015773 1050 1050 Processed 12/04/2024 2891419108 MRS VANDANA NISHAD STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-075-001/239
() 		3303004000NRG24110320242248525 11/03/2024 Rekha 3303004WL091368 Rekha 00415 SBIN0015773 1050 1050 Processed 12/04/2024 2891419318 MISS REKHA YADAV STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-075-001/242
() 		3303004000NRG24110320242248526 11/03/2024 CHAMPA 3303004WL091368 CHAMPA 00415 SBIN0015773 1050 1050 Processed 12/04/2024 2891419155 MS CHAMPA BAI YADAV STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-075-001/284-A
() 		3303004000NRG24110320242248532 11/03/2024 KEVRA BAI 3303004WL091368 KEVRA BAI 00415 SBIN0015773 1050 1050 Processed 12/04/2024 2891419312 MRS KEVARA BAI NISHAD STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-075-001/335
() 		3303004000NRG24110320242248749 11/03/2024 UMA 3303004WL091371 UMA 00415 SBIN0015773 900 900 Processed 12/04/2024 2891419319 MRS UMA NISHAD STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-075-001/80
() 		3303004000NRG24110320242248550 11/03/2024 bisaheen 3303004WL091368 bisaheen 00415 SBIN0015773 900 900 Processed 12/04/2024 2891419030 MR BISHAHIN BAI NISHAD STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-075-001/91
() 		3303004000NRG24110320242248558 11/03/2024 bedan bai 3303004WL091368 bedan bai 00415 SBIN0015773 1050 1050 Processed 12/04/2024 2891419107 MRS BEDAN BAI NISHAD STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-075-002/319
() 		3303004000NRG24110320242248752 11/03/2024 BINA 3303004WL091371 BINA 00415 SBIN0015773 600 600 Processed 12/04/2024 2891419213 MRS VINA LAHARE STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-075-002/321
() 		3303004000NRG24110320242248753 11/03/2024 NEELU BAI 3303004WL091371 NEELU BAI 00415 SBIN0015773 750 750 Processed 12/04/2024 2891419315 MRS NILU SHRIWAS STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-075-002/323
() 		3303004000NRG24110320242248754 11/03/2024 nemshing 3303004WL091371 nemshing 00415 SBIN0015773 600 600 Processed 12/04/2024 2891418960 MR NEMSINGH PARGANIHA STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-075-002/327
() 		3303004000NRG24110320242248756 11/03/2024 neetu 3303004WL091371 neetu 00415 SBIN0015773 750 750 Processed 12/04/2024 2891419314 MRS NITU PARGANIHA STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-075-002/366
() 		3303004000NRG24110320242248581 11/03/2024 Dageshwari Nishad 3303004WL091368 Dageshwari Nishad 00415 SBIN0015773 900 900 Processed 12/04/2024 2891418683 MISS DAGESHWARI NISHAD STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-075-002/368
() 		3303004000NRG24110320242248583 11/03/2024 BISWANTIN 3303004WL091368 BISWANTIN 00415 SBIN0015773 1050 1050 Processed 13/04/2024 2891419029 Miss. KU BISWANTIM KEWAT CHHATTISGARH GRAMIN BANK(607214)
759 BERLA CH-03-004-075-002/374
() 		3303004000NRG24110320242248584 11/03/2024 PRAMILA 3303004WL091368 PRAMILA 00415 SBIN0015773 900 900 Processed 12/04/2024 2891419313 MRS PRAMILA NISHAD STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-075-002/384
() 		3303004000NRG24110320242248586 11/03/2024 Laxmi Parganiha 3303004WL091368 Laxmi Parganiha 00415 SBIN0015773 750 750 Processed 12/04/2024 2891419316 MRS LAXMI PARGANIHA STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-075-002/389
() 		3303004000NRG24110320242248591 11/03/2024 Deepa Yadav 3303004WL091368 Deepa Yadav 00415 SBIN0015773 1050 1050 Processed 12/04/2024 2891419033 DEEPA YADAV WO DEVCH BANK OF BARODA(606985)
762 BERLA CH-03-004-075-002/404
() 		3303004000NRG24110320242248595 11/03/2024 TAMESHWARI 3303004WL091368 TAMESHWARI 00415 SBIN0015773 1050 1050 Processed 13/04/2024 2891418899 VAIBHAV LAXMI SHG LATA CHHATTISGARH GRAMIN BANK(607214)
763 BERLA CH-03-004-075-002/408
() 		3303004000NRG24110320242248597 11/03/2024 GOPAL NSIHAD 3303004WL091368 GOPAL NSIHAD 00415 SBIN0015773 1050 1050 Processed 12/04/2024 2891418959 MR GOPAL NISHAD STATE BANK OF INDIA(508548)
SubTotal 48570 48570
764 BERLA CH-03-004-075-002/386
() 		3303004000NRG24110320242248588 11/03/2024 Shravan Kumar Nishad 3303004WL091368 Shravan Kumar Nishad 00415 SBIN0017095 450 450 Processed 13/04/2024 2891418684 SHRAVAN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450 450
765 BERLA CH-03-004-069-001/523
() 		3303004000NRG24070320242238650 11/03/2024 SANTSOH 3303004WL091083 SANTSOH 00415 SBIN0030285 2210 2210 Processed 12/04/2024 2891418957 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
SubTotal 2210 2210
766 BERLA CH-03-004-021-001/1050
() 		3303004000NRG24070320242237249 11/03/2024 Savita Gayakwad 3303004WL091050 Savita Gayakwad 00468 UBIN0542601 900 900 Processed 13/04/2024 2891419036 SAVITA GAYAKWAD UNION BANK OF INDIA(508500)
767 BERLA CH-03-004-021-001/1051
() 		3303004000NRG24070320242237250 11/03/2024 Mithun 3303004WL091050 Mithun 00468 UBIN0542601 900 900 Processed 13/04/2024 2891419035 MITHUN UNION BANK OF INDIA(508500)
768 BERLA CH-03-004-035-001/148
() 		3303004000NRG24070320242238740 11/03/2024 Ganguram 3303004WL091086 Ganguram 00468 UBIN0542601 1350 1350 Processed 13/04/2024 2891419034 GANGU RAM SAHU UNION BANK OF INDIA(508500)
SubTotal 3150 3150
769 BERLA CH-03-004-075-001/167
() 		3303004000NRG24110320242248511 11/03/2024 GUNJA 3303004WL091368 GUNJA 00468 UBIN0543306 1050 1050 Processed 13/04/2024 2891419037 GOONJA BAI NISHAD WO SHYAMOO UNION BANK OF INDIA(508500)
SubTotal 1050 1050
770 BERLA CH-03-004-065-001/574
() 		3303004000NRG24070320242239174 11/03/2024 OM PRAKASH KUREE 3303004WL091090 OM PRAKASH KUREE 00468 UBIN0574708 776 776 Processed 13/04/2024 2891419303 OMPRAKASH KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 776 776
771 BERLA CH-03-004-063-001/561
() 		3303004000NRG24070320242239434 11/03/2024 PUNNI NISHAD 3303004WL091095 PUNNI NISHAD 00691 IPOS0000001 2210 2210 Processed 13/04/2024 2891418896 PUNNI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-065-001/128
() 		3303004000NRG24070320242239069 11/03/2024 Uttra Sahu 3303004WL091090 Uttra Sahu 00691 IPOS0000001 970 970 Processed 13/04/2024 2891418850 UTTRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-065-001/143-A
() 		3303004000NRG24070320242238839 11/03/2024 Santosh Sinha 3303004WL091089 Santosh Sinha 00691 IPOS0000001 1164 1164 Processed 13/04/2024 2891418949 SANTOSH SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-065-001/218
() 		3303004000NRG24070320242238880 11/03/2024 DOROPATI 3303004WL091089 DOROPATI 00691 IPOS0000001 776 776 Processed 13/04/2024 2891419220 DROPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-065-001/218
() 		3303004000NRG24070320242238881 11/03/2024 KUMAR SAHU 3303004WL091089 KUMAR SAHU 00691 IPOS0000001 1164 1164 Processed 13/04/2024 2891418905 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-065-001/307-A
() 		3303004000NRG24070320242238947 11/03/2024 Lata Bai Yadav 3303004WL091089 Lata Bai Yadav 00691 IPOS0000001 1164 1164 Processed 13/04/2024 2891418847 LATA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-065-001/37
() 		3303004000NRG24070320242239124 11/03/2024 LURBAI 3303004WL091090 LURBAI 00691 IPOS0000001 1164 1164 Processed 13/04/2024 2891418692 LURBAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-065-001/421-A
() 		3303004000NRG24070320242239135 11/03/2024 Sakun Banjare 3303004WL091090 Sakun Banjare 00691 IPOS0000001 1164 1164 Processed 13/04/2024 2891418838 SHAKUN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-065-001/440-A
() 		3303004000NRG24070320242239142 11/03/2024 Aasha B 3303004WL091090 Aasha B 00691 IPOS0000001 1164 1164 Processed 13/04/2024 2891418835 AASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-065-001/45-A
() 		3303004000NRG24070320242239143 11/03/2024 SAVITRI 3303004WL091090 SAVITRI 00691 IPOS0000001 1164 1164 Processed 13/04/2024 2891418787 Mrs. SAVITRI BAI BHARATI CHHATTISGARH GRAMIN BANK(607214)
781 BERLA CH-03-004-065-001/45-A
() 		3303004000NRG24070320242239144 11/03/2024 VEDPRAKASH 3303004WL091090 VEDPRAKASH 00691 IPOS0000001 1164 1164 Processed 13/04/2024 2891418848 VEDPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-065-001/475
() 		3303004000NRG24070320242239160 11/03/2024 Chitrarekha 3303004WL091090 Chitrarekha 00691 IPOS0000001 1164 1164 Processed 13/04/2024 2891418834 CHITRAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-065-001/541
() 		3303004000NRG24070320242239015 11/03/2024 CHETAN 3303004WL091089 CHETAN 00691 IPOS0000001 1164 1164 Processed 13/04/2024 2891418693 CHETAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-065-001/542
() 		3303004000NRG24070320242239016 11/03/2024 UMASHANKAR 3303004WL091089 UMASHANKAR 00691 IPOS0000001 1164 1164 Processed 13/04/2024 2891418901 UMASHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-065-001/545
() 		3303004000NRG24070320242239020 11/03/2024 GODAVARI SAHU 3303004WL091089 GODAVARI SAHU 00691 IPOS0000001 1552 1552 Processed 13/04/2024 2891419211 GODAWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-065-001/55-A
() 		3303004000NRG24070320242239173 11/03/2024 JIVAN LAL KURRE 3303004WL091090 JIVAN LAL KURRE 00691 IPOS0000001 1164 1164 Processed 13/04/2024 2891418691 Mr. JIVAL LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
787 BERLA CH-03-004-065-001/689
() 		3303004000NRG24070320242239206 11/03/2024 Sunder lal Kurre 3303004WL091090 Sunder lal Kurre 00691 IPOS0000001 1164 1164 Processed 13/04/2024 2891418837 SUNDRA LAL KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-065-001/745
() 		3303004000NRG24070320242239216 11/03/2024 Devki Sahu 3303004WL091090 Devki Sahu 00691 IPOS0000001 1164 1164 Processed 13/04/2024 2891418785 DEVKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-065-001/764
() 		3303004000NRG24070320242239220 11/03/2024 Gauri Verma 3303004WL091090 Gauri Verma 00691 IPOS0000001 1164 1164 Processed 13/04/2024 2891418836 GAURI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-065-001/766
() 		3303004000NRG24070320242239045 11/03/2024 Jagesh Chauhan 3303004WL091089 Jagesh Chauhan 00691 IPOS0000001 1940 1940 Processed 13/04/2024 2891418794 JAGESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-065-001/93-A
() 		3303004000NRG24070320242239240 11/03/2024 Ramesu Dhiwar 3303004WL091090 Ramesu Dhiwar 00691 IPOS0000001 1164 1164 Processed 13/04/2024 2891418786 RAMESU DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-075-001/73
() 		3303004000NRG24110320242248545 11/03/2024 keshaw 3303004WL091368 keshaw 00691 IPOS0000001 300 300 Processed 13/04/2024 2891419275 KESHAV RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-075-001/73
() 		3303004000NRG24110320242248546 11/03/2024 tiveni 3303004WL091368 tiveni 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2891419274 TRIVENI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-075-002/375
() 		3303004000NRG24110320242248585 11/03/2024 SUSHILA 3303004WL091368 SUSHILA 00691 IPOS0000001 750 750 Processed 13/04/2024 2891419273 SUSHILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-075-002/390
() 		3303004000NRG24110320242248592 11/03/2024 Shivkmari Nishad 3303004WL091368 Shivkmari Nishad 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2891418800 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-075-002/403
() 		3303004000NRG24110320242248594 11/03/2024 GOLDE NISHAD 3303004WL091368 GOLDE NISHAD 00691 IPOS0000001 750 750 Processed 13/04/2024 2891418798 GOLDE NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
797 BERLA CH-03-004-075-002/412
() 		3303004000NRG24110320242248598 11/03/2024 MANJU PAL 3303004WL091368 MANJU PAL 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2891418799 MANJU PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31022 31022
798 BERLA CH-03-004-065-001/473
() 		3303004000NRG24070320242239158 11/03/2024 munni 3303004WL091090 munni 490001 1164 1164 Processed 13/04/2024 2891418842 Mrs. MUNNI BAI W/O PHEKU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
799 BERLA CH-03-004-075-001/77
() 		3303004000NRG24110320242248548 11/03/2024 anjani bai 3303004WL091368 anjani bai 490001 900 900 Processed 13/04/2024 2891418900 ANJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2064 2064
Total 1028389 1028389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_110324APB_FTO_521260 49003601 2064
2 BERLA CH3303004_110324APB_FTO_521260 Axis bank UTIB0001228 URLA 2210
3 BERLA CH3303004_110324APB_FTO_521260 Bank of Baroda BARB0DBBERL BERLA 94334
4 BERLA CH3303004_110324APB_FTO_521260 Bank of Baroda BARB0DBSARD SARDA 119364
5 BERLA CH3303004_110324APB_FTO_521260 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1989
6 BERLA CH3303004_110324APB_FTO_521260 Bank of India BKID0009301 DHAMDHA 1746
7 BERLA CH3303004_110324APB_FTO_521260 Bank of India BKID0009325 BEMETARA 900
8 BERLA CH3303004_110324APB_FTO_521260 Bank of Maharastra MAHB0001746 DEORBIJA 15062
9 BERLA CH3303004_110324APB_FTO_521260 Canara Bank CNRB0005305 KUMHARI 6630
10 BERLA CH3303004_110324APB_FTO_521260 Canara Bank CNRB0006473 CHARODA 2210
11 BERLA CH3303004_110324APB_FTO_521260 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 13574
12 BERLA CH3303004_110324APB_FTO_521260 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 32130
13 BERLA CH3303004_110324APB_FTO_521260 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 334318
14 BERLA CH3303004_110324APB_FTO_521260 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 18445
15 BERLA CH3303004_110324APB_FTO_521260 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 1350
16 BERLA CH3303004_110324APB_FTO_521260 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 16500
17 BERLA CH3303004_110324APB_FTO_521260 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 171189
18 BERLA CH3303004_110324APB_FTO_521260 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 8500
19 BERLA CH3303004_110324APB_FTO_521260 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 2210
20 BERLA CH3303004_110324APB_FTO_521260 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 4420
21 BERLA CH3303004_110324APB_FTO_521260 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 3536
22 BERLA CH3303004_110324APB_FTO_521260 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 33444
23 BERLA CH3303004_110324APB_FTO_521260 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Devarbija 2040
24 BERLA CH3303004_110324APB_FTO_521260 I.D.B.I.BANK IBKL0001216 RAIPUR 17700
25 BERLA CH3303004_110324APB_FTO_521260 I.D.B.I.BANK IBKL0001217 Acholi 30150
26 BERLA CH3303004_110324APB_FTO_521260 Indian Bank IDIB000D603 DHANELI 1050
27 BERLA CH3303004_110324APB_FTO_521260 State Bank of India SBIN0000296 BEMETRA 1768
28 BERLA CH3303004_110324APB_FTO_521260 State Bank of India SBIN0002877 NANDINI TOWNSHIP 2328
29 BERLA CH3303004_110324APB_FTO_521260 State Bank of India SBIN0015773 Berla 48570
30 BERLA CH3303004_110324APB_FTO_521260 State Bank of India SBIN0017095 Dharsiwa 450
31 BERLA CH3303004_110324APB_FTO_521260 State Bank of India SBIN0030285 URLA,RAIPUR 2210
32 BERLA CH3303004_110324APB_FTO_521260 Union Bank of India UBIN0542601 AHIWADA 3150
33 BERLA CH3303004_110324APB_FTO_521260 Union Bank of India UBIN0543306 CHANDANIDINH 1050
34 BERLA CH3303004_110324APB_FTO_521260 Union Bank of India UBIN0574708 MAHARAJA CHOWK DURG 776
35 BERLA CH3303004_110324APB_FTO_521260 India Post Payments Bank IPOS0000001 Bemetara 9172
36 BERLA CH3303004_110324APB_FTO_521260 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 19640
37 BERLA CH3303004_110324APB_FTO_521260 India Post Payments Bank IPOS0000001 DANTEWADA 2210

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