Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:34:11 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_210524APB_FTO_78618
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-03-004-042-001/331
() 		3303004000NRG25210520240836870 21/05/2024 Rani Bai 3303004WL016417 Rani Bai 00045 BARB0BEMETA 680 680 Processed 23/05/2024 4243000859 RANI BAI W O DASARU BANK OF BARODA(606985)
SubTotal 680 680
2 BERLA CH-03-004-020-001/23-A
() 		3303004000NRG25200520240824411 21/05/2024 HULAS 3303004WL016210 HULAS 00045 BARB0DBBERL 442 442 Processed 23/05/2024 4243000595 HULAS RAM SINHA BANK OF BARODA(606985)
3 BERLA CH-03-004-020-001/23-A
() 		3303004000NRG25200520240824412 21/05/2024 RAMKALI 3303004WL016210 RAMKALI 00045 BARB0DBBERL 442 442 Processed 23/05/2024 4243000596 RAMKALI BAI SINHA S BANK OF BARODA(606985)
4 BERLA CH-03-004-020-001/96-A
() 		3303004000NRG25200520240824415 21/05/2024 TRIVENI 3303004WL016210 TRIVENI 00045 BARB0DBBERL 221 221 Processed 23/05/2024 4243000745 TRIVENI BAI KEVAT S BANK OF BARODA(606985)
5 BERLA CH-03-004-042-001/386
() 		3303004000NRG25210520240836885 21/05/2024 DAU RAM SATNAMI 3303004WL016417 DAU RAM SATNAMI 00045 BARB0DBBERL 510 510 Processed 23/05/2024 4243000705 DAURAM BANK OF BARODA(606985)
6 BERLA CH-03-004-042-001/388
() 		3303004000NRG25210520240836888 21/05/2024 SAMEY BAI 3303004WL016417 SAMEY BAI 00045 BARB0DBBERL 680 680 Processed 23/05/2024 4243000432 SAME BAI BHARTI W O BANK OF BARODA(606985)
7 BERLA CH-03-004-042-001/88
() 		3303004000NRG25210520240836950 21/05/2024 BANGLABAI 3303004WL016417 BANGLABAI 00045 BARB0DBBERL 680 680 Processed 23/05/2024 4243000761 BANGALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERLA CH-03-004-042-001/88
() 		3303004000NRG25210520240836951 21/05/2024 MANSHA RAM SATNAMI 3303004WL016417 MANSHA RAM SATNAMI 00045 BARB0DBBERL 680 680 Processed 23/05/2024 4243000858 MANSHARAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERLA CH-03-004-042-002/123
() 		3303004000NRG25210520240836953 21/05/2024 SUGANCHAND 3303004WL016417 SUGANCHAND 00045 BARB0DBBERL 170 170 Processed 23/05/2024 4243000762 SUGAM CHAND MARKANDE BANK OF BARODA(606985)
10 BERLA CH-03-004-043-001/206
() 		3303004000NRG25210520240837009 21/05/2024 Jamuna 3303004WL016419 Jamuna 00045 BARB0DBBERL 1400 1400 Processed 23/05/2024 4243000865 JAMUNA WO SANTOSH BANK OF BARODA(606985)
11 BERLA CH-03-004-043-001/24
() 		3303004000NRG25210520240837023 21/05/2024 UTTARA 3303004WL016419 UTTARA 00045 BARB0DBBERL 1400 1400 Processed 23/05/2024 4243000246 UTTRA SAHU W O GAJAN BANK OF BARODA(606985)
12 BERLA CH-03-004-043-001/275
() 		3303004000NRG25210520240837039 21/05/2024 BISAMAT 3303004WL016419 BISAMAT 00045 BARB0DBBERL 1400 1400 Processed 23/05/2024 4243000690 BISMAT WO HIRA RAM S BANK OF BARODA(606985)
13 BERLA CH-03-004-043-001/282
() 		3303004000NRG25210520240837045 21/05/2024 gopi ram 3303004WL016419 gopi ram 00045 BARB0DBBERL 1400 1400 Processed 23/05/2024 4243000768 GOPI RAM SAHU S O PU BANK OF BARODA(606985)
14 BERLA CH-03-004-043-001/282
() 		3303004000NRG25210520240837044 21/05/2024 khubi ram 3303004WL016419 khubi ram 00045 BARB0DBBERL 1400 1400 Processed 23/05/2024 4243000240 KHUBI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERLA CH-03-004-043-001/289
() 		3303004000NRG25210520240837047 21/05/2024 SAVITRI 3303004WL016419 SAVITRI 00045 BARB0DBBERL 1400 1400 Processed 23/05/2024 4243000427 SAVITRI BAI WO SHRIR BANK OF BARODA(606985)
16 BERLA CH-03-004-043-001/289
() 		3303004000NRG25210520240837046 21/05/2024 SHRIRAM 3303004WL016419 SHRIRAM 00045 BARB0DBBERL 1400 1400 Processed 23/05/2024 4243000614 SRI RAM SAHU BANK OF BARODA(606985)
17 BERLA CH-03-004-043-001/3
() 		3303004000NRG25210520240837055 21/05/2024 pavan 3303004WL016419 pavan 00045 BARB0DBBERL 1400 1400 Processed 23/05/2024 4243000707 Mr. PAWAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BERLA CH-03-004-043-001/3
() 		3303004000NRG25210520240837054 21/05/2024 SHANTI 3303004WL016419 SHANTI 00045 BARB0DBBERL 1400 1400 Processed 23/05/2024 4243000701 SHANTI SAHU WO TULAR BANK OF BARODA(606985)
19 BERLA CH-03-004-043-001/3
() 		3303004000NRG25210520240837053 21/05/2024 TULARAM 3303004WL016419 TULARAM 00045 BARB0DBBERL 1400 1400 Processed 23/05/2024 4243000700 Mr. TULARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 BERLA CH-03-004-043-001/346
() 		3303004000NRG25210520240837076 21/05/2024 DAURAM 3303004WL016419 DAURAM 00045 BARB0DBBERL 1400 1400 Processed 23/05/2024 4243000411 DAURAM SO RATAN BANK OF BARODA(606985)
21 BERLA CH-03-004-043-001/353
() 		3303004000NRG25210520240837078 21/05/2024 SANJAY 3303004WL016419 SANJAY 00045 BARB0DBBERL 1600 1600 Processed 23/05/2024 4243000695 Mr. SANJAY SAHU & SANDHYA SAHU S/O PYARE CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-043-001/379
() 		3303004000NRG25210520240837084 21/05/2024 ramkuwar 3303004WL016419 ramkuwar 00045 BARB0DBBERL 1400 1400 Processed 23/05/2024 4243000626 RAMKUWAR SAHU WO MAH BANK OF BARODA(606985)
23 BERLA CH-03-004-043-001/387
() 		3303004000NRG25210520240837091 21/05/2024 DUVASIYA BAI 3303004WL016419 DUVASIYA BAI 00045 BARB0DBBERL 1400 1400 Processed 23/05/2024 4243000914 DUVASIYA WO ROHIT BANK OF BARODA(606985)
24 BERLA CH-03-004-043-001/387
() 		3303004000NRG25210520240837089 21/05/2024 Ganga prasad 3303004WL016419 Ganga prasad 00045 BARB0DBBERL 1400 1400 Processed 23/05/2024 4243000426 GANGA PRASAD SO SADH BANK OF BARODA(606985)
25 BERLA CH-03-004-043-001/387
() 		3303004000NRG25210520240837090 21/05/2024 shanti 3303004WL016419 shanti 00045 BARB0DBBERL 1200 1200 Processed 23/05/2024 4243000678 SHANTI BAI NISHAD WO BANK OF BARODA(606985)
26 BERLA CH-03-004-043-001/466
() 		3303004000NRG25210520240837118 21/05/2024 vimal 3303004WL016419 vimal 00045 BARB0DBBERL 1400 1400 Processed 23/05/2024 4243000686 VIMAL SAHU SO SHYAML BANK OF BARODA(606985)
27 BERLA CH-03-004-065-001/432-A
() 		3303004000NRG25200520240818459 21/05/2024 SARITA 3303004WL016111 SARITA 00045 BARB0DBBERL 1280 1280 Processed 23/05/2024 4243000801 SARITA BAI PAL W O S BANK OF BARODA(606985)
SubTotal 28905 28905
28 BERLA CH-03-004-042-001/120
() 		3303004000NRG25210520240836825 21/05/2024 DAYADAS 3303004WL016417 DAYADAS 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243000779 Mr. DAYADAS SONWANI CHHATTISGARH GRAMIN BANK(607214)
29 BERLA CH-03-004-042-001/120
() 		3303004000NRG25210520240836826 21/05/2024 RADHA BAI 3303004WL016417 RADHA BAI 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243000993 RADHA BAI WO DAYADAS BANK OF BARODA(606985)
30 BERLA CH-03-004-042-001/122
() 		3303004000NRG25210520240836829 21/05/2024 Rupchand 3303004WL016417 Rupchand 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243000991 RUPCHAAND MARKANDE S BANK OF BARODA(606985)
31 BERLA CH-03-004-042-001/123
() 		3303004000NRG25210520240836832 21/05/2024 AHELIYA 3303004WL016417 AHELIYA 00045 BARB0DBSARD 340 340 Processed 23/05/2024 4243000842 Mrs. Ahilya Markande INDIAN BANK(607105)
32 BERLA CH-03-004-042-001/123
() 		3303004000NRG25210520240836830 21/05/2024 PARSU 3303004WL016417 PARSU 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243000759 PARSU SO BHUKHU RAM BANK OF BARODA(606985)
33 BERLA CH-03-004-042-001/14
() 		3303004000NRG25210520240836834 21/05/2024 MITRABAI 3303004WL016417 MITRABAI 00045 BARB0DBSARD 510 510 Processed 23/05/2024 4243000770 MITRABAI WO SUKHIRAM BANK OF BARODA(606985)
34 BERLA CH-03-004-042-001/18
() 		3303004000NRG25210520240836835 21/05/2024 DHULCHAND 3303004WL016417 DHULCHAND 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243000848 DHULCHAND SO BHOKLU BANK OF BARODA(606985)
35 BERLA CH-03-004-042-001/19
() 		3303004000NRG25210520240836837 21/05/2024 LATABAI 3303004WL016417 LATABAI 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243000749 LATA BAI WO SUMER DA BANK OF BARODA(606985)
36 BERLA CH-03-004-042-001/203
() 		3303004000NRG25210520240836841 21/05/2024 Rahas 3303004WL016417 Rahas 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243000766 Mrs. Rahsa Sonvani CHHATTISGARH GRAMIN BANK(607214)
37 BERLA CH-03-004-042-001/203
() 		3303004000NRG25210520240836840 21/05/2024 Sanjay 3303004WL016417 Sanjay 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243000769 SANJAY SONWANI S O B BANK OF BARODA(606985)
38 BERLA CH-03-004-042-001/216
() 		3303004000NRG25210520240836843 21/05/2024 BHOLA 3303004WL016417 BHOLA 00045 BARB0DBSARD 170 170 Processed 23/05/2024 4243000243 BHOLA RAM SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERLA CH-03-004-042-001/285
() 		3303004000NRG25210520240836856 21/05/2024 KEVRA 3303004WL016417 KEVRA 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243000771 KEVRA BAI WO MANT RA BANK OF BARODA(606985)
40 BERLA CH-03-004-042-001/295
() 		3303004000NRG25210520240836864 21/05/2024 Nandani Dahre 3303004WL016417 Nandani Dahre 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243000854 NANDANI DAHRE BANK OF BARODA(606985)
41 BERLA CH-03-004-042-001/304
() 		3303004000NRG25210520240836866 21/05/2024 SATIBAI 3303004WL016417 SATIBAI 00045 BARB0DBSARD 850 850 Processed 23/05/2024 4243000845 SATI BAI WO PANCHDAS BANK OF BARODA(606985)
42 BERLA CH-03-004-042-001/331
() 		3303004000NRG25210520240836869 21/05/2024 Sukbai 3303004WL016417 Sukbai 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243000851 SUKHBAI GHRITLAHARE BANK OF BARODA(606985)
43 BERLA CH-03-004-042-001/361
() 		3303004000NRG25210520240836875 21/05/2024 KHELAVAN 3303004WL016417 KHELAVAN 00045 BARB0DBSARD 170 170 Processed 23/05/2024 4243000241 KHELAWAN CHATURWEDI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BERLA CH-03-004-042-001/368
() 		3303004000NRG25210520240836879 21/05/2024 SANTOSHI 3303004WL016417 SANTOSHI 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243000743 SANTOSHI BAI WO SARJ BANK OF BARODA(606985)
45 BERLA CH-03-004-042-001/368
() 		3303004000NRG25210520240836880 21/05/2024 SARJU 3303004WL016417 SARJU 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243001001 Mr. SARAJU RAM YADAV S/O PYARE LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-042-001/387
() 		3303004000NRG25210520240836886 21/05/2024 REKHA 3303004WL016417 REKHA 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243000765 REKHA GENDARE WO HEM BANK OF BARODA(606985)
47 BERLA CH-03-004-042-001/393
() 		3303004000NRG25210520240836890 21/05/2024 Lata Sonwani 3303004WL016417 Lata Sonwani 00045 BARB0DBSARD 340 340 Processed 23/05/2024 4243000857 LATA SONWANI BANK OF BARODA(606985)
48 BERLA CH-03-004-042-001/396
() 		3303004000NRG25210520240836891 21/05/2024 DURGA BAI 3303004WL016417 DURGA BAI 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243000846 DURGA BAI WO ROHIT K BANK OF BARODA(606985)
49 BERLA CH-03-004-042-001/41
() 		3303004000NRG25210520240836892 21/05/2024 Dharmdas 3303004WL016417 Dharmdas 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243000773 DHARAMPAL SONWANI BANK OF BARODA(606985)
50 BERLA CH-03-004-042-001/421
() 		3303004000NRG25210520240836895 21/05/2024 Paretan 3303004WL016417 Paretan 00045 BARB0DBSARD 170 170 Processed 23/05/2024 4243000849 Mr. PARETAN DAS CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-042-001/43
() 		3303004000NRG25210520240836898 21/05/2024 SADARAM 3303004WL016417 SADARAM 00045 BARB0DBSARD 850 850 Processed 23/05/2024 4243000224 SADA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERLA CH-03-004-042-001/430
() 		3303004000NRG25210520240836899 21/05/2024 Punit 3303004WL016417 Punit 00045 BARB0DBSARD 850 850 Processed 23/05/2024 4243000841 PUNIT RAM SO SONA CH BANK OF BARODA(606985)
53 BERLA CH-03-004-042-001/431
() 		3303004000NRG25210520240836901 21/05/2024 Hemlata 3303004WL016417 Hemlata 00045 BARB0DBSARD 340 340 Processed 23/05/2024 4243000855 HEMLATA WO BHOLA RAM BANK OF BARODA(606985)
54 BERLA CH-03-004-042-001/433
() 		3303004000NRG25210520240836902 21/05/2024 Jitendra 3303004WL016417 Jitendra 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243000852 JITENDRA KUMAR BANJA BANK OF BARODA(606985)
55 BERLA CH-03-004-042-001/434
() 		3303004000NRG25210520240836903 21/05/2024 Gayatri 3303004WL016417 Gayatri 00045 BARB0DBSARD 170 170 Processed 23/05/2024 4243000999 GAYTRI WO SANJAY SON BANK OF BARODA(606985)
56 BERLA CH-03-004-042-001/435
() 		3303004000NRG25210520240836905 21/05/2024 Nand Kumar Ratre 3303004WL016417 Nand Kumar Ratre 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243000853 Mr. NAND KUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-042-001/45-B
() 		3303004000NRG25210520240836911 21/05/2024 ASHWANI 3303004WL016417 ASHWANI 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243001000 ASHWANI WO GHANA RAM BANK OF BARODA(606985)
58 BERLA CH-03-004-042-001/49
() 		3303004000NRG25210520240836913 21/05/2024 SANTU 3303004WL016417 SANTU 00045 BARB0DBSARD 850 850 Processed 23/05/2024 4243000685 SANTU RAM DEHRE BANK OF BARODA(606985)
59 BERLA CH-03-004-042-001/51
() 		3303004000NRG25210520240836915 21/05/2024 Sushila 3303004WL016417 Sushila 00045 BARB0DBSARD 850 850 Processed 23/05/2024 4243000995 SUSHILA WO SANT RAM BANK OF BARODA(606985)
60 BERLA CH-03-004-042-001/524
() 		3303004000NRG25210520240836920 21/05/2024 Ramnarayan Markande 3303004WL016417 Ramnarayan Markande 00045 BARB0DBSARD 850 850 Processed 23/05/2024 4243000996 Mr. RAMNARAYAN MARKANDE CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-042-001/524
() 		3303004000NRG25210520240836919 21/05/2024 SEEMA 3303004WL016417 SEEMA 00045 BARB0DBSARD 850 850 Processed 23/05/2024 4243000881 SEEMA WO RAMNARAYAN BANK OF BARODA(606985)
62 BERLA CH-03-004-042-001/57
() 		3303004000NRG25210520240836926 21/05/2024 SHASHI 3303004WL016417 SHASHI 00045 BARB0DBSARD 850 850 Processed 23/05/2024 4243000994 SHASHI WO HEMCHAND M BANK OF BARODA(606985)
63 BERLA CH-03-004-042-001/60
() 		3303004000NRG25210520240836931 21/05/2024 RAM BAI 3303004WL016417 RAM BAI 00045 BARB0DBSARD 850 850 Processed 23/05/2024 4243000772 RAMBAI WO CHANDRIKA BANK OF BARODA(606985)
64 BERLA CH-03-004-042-001/63
() 		3303004000NRG25210520240836933 21/05/2024 NAMIN 3303004WL016417 NAMIN 00045 BARB0DBSARD 850 850 Processed 23/05/2024 4243000740 NEMIN BAI WO SADHERA BANK OF BARODA(606985)
65 BERLA CH-03-004-042-001/67
() 		3303004000NRG25210520240836937 21/05/2024 Derha Ram 3303004WL016417 Derha Ram 00045 BARB0DBSARD 850 850 Processed 23/05/2024 4243000856 Mr. DERHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 BERLA CH-03-004-042-001/67
() 		3303004000NRG25210520240836936 21/05/2024 Mevalal Chelak 3303004WL016417 Mevalal Chelak 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243000998 MEVALAL CHELAK BANK OF BARODA(606985)
67 BERLA CH-03-004-042-001/67
() 		3303004000NRG25210520240836935 21/05/2024 Mohani Chelak 3303004WL016417 Mohani Chelak 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243000997 Mrs. MOHANI CHELAK CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-042-001/69
() 		3303004000NRG25210520240836938 21/05/2024 JAMUNA 3303004WL016417 JAMUNA 00045 BARB0DBSARD 850 850 Processed 23/05/2024 4243000847 JAMUNA BAI WO MATKU BANK OF BARODA(606985)
69 BERLA CH-03-004-042-001/69
() 		3303004000NRG25210520240836939 21/05/2024 MANMOHAN 3303004WL016417 MANMOHAN 00045 BARB0DBSARD 850 850 Processed 23/05/2024 4243000850 MANMOHAN BANK OF BARODA(606985)
70 BERLA CH-03-004-042-001/71
() 		3303004000NRG25210520240836941 21/05/2024 CHANDRAKALI 3303004WL016417 CHANDRAKALI 00045 BARB0DBSARD 850 850 Processed 23/05/2024 4243000767 CHNDRAKALI WO GANGA BANK OF BARODA(606985)
71 BERLA CH-03-004-042-001/72
() 		3303004000NRG25210520240836943 21/05/2024 Gautam 3303004WL016417 Gautam 00045 BARB0DBSARD 850 850 Processed 23/05/2024 4243000992 GOUTAM BHARTI BANK OF BARODA(606985)
72 BERLA CH-03-004-042-001/72
() 		3303004000NRG25210520240836942 21/05/2024 MOGRA 3303004WL016417 MOGRA 00045 BARB0DBSARD 850 850 Processed 23/05/2024 4243000843 MONGRA BHARTI WO GOU BANK OF BARODA(606985)
73 BERLA CH-03-004-042-001/78
() 		3303004000NRG25210520240836945 21/05/2024 BHARAT 3303004WL016417 BHARAT 00045 BARB0DBSARD 510 510 Processed 23/05/2024 4243000840 Mr. BHARAT LAL DEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 BERLA CH-03-004-042-001/8
() 		3303004000NRG25210520240836946 21/05/2024 SEEMA 3303004WL016417 SEEMA 00045 BARB0DBSARD 170 170 Processed 23/05/2024 4243000764 SEEMA BAI WO ASHOK K BANK OF BARODA(606985)
75 BERLA CH-03-004-042-001/88
() 		3303004000NRG25210520240836952 21/05/2024 Khomesh Kumar 3303004WL016417 Khomesh Kumar 00045 BARB0DBSARD 340 340 Processed 23/05/2024 4243000225 KHOMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERLA CH-03-004-042-002/290
() 		3303004000NRG25210520240836956 21/05/2024 SURESH 3303004WL016417 SURESH 00045 BARB0DBSARD 680 680 Processed 23/05/2024 4243000844 SURESH KUMAR SO PHOL BANK OF BARODA(606985)
77 BERLA CH-03-004-043-001/1
() 		3303004000NRG25210520240836968 21/05/2024 KALICHARAN 3303004WL016419 KALICHARAN 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000652 KALICHARAN S O MANHA BANK OF BARODA(606985)
78 BERLA CH-03-004-043-001/1
() 		3303004000NRG25210520240836967 21/05/2024 KUNTI 3303004WL016419 KUNTI 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000430 KUNTI BAI SAHU W O M BANK OF BARODA(606985)
79 BERLA CH-03-004-043-001/1
() 		3303004000NRG25210520240836966 21/05/2024 MANHARAN 3303004WL016419 MANHARAN 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000431 MANHARAN S O BISARU BANK OF BARODA(606985)
80 BERLA CH-03-004-043-001/12
() 		3303004000NRG25210520240836970 21/05/2024 NEERA BAI 3303004WL016419 NEERA BAI 00045 BARB0DBSARD 1200 1200 Processed 23/05/2024 4243000606 NEERA BAI SAHU W O L BANK OF BARODA(606985)
81 BERLA CH-03-004-043-001/125
() 		3303004000NRG25210520240836977 21/05/2024 SUKHAMANI 3303004WL016419 SUKHAMANI 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000805 SUKHMANI SAHU WO SAN BANK OF BARODA(606985)
82 BERLA CH-03-004-043-001/129
() 		3303004000NRG25210520240836980 21/05/2024 BASANTI 3303004WL016419 BASANTI 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000416 BASANTI BAI WO KHUBB BANK OF BARODA(606985)
83 BERLA CH-03-004-043-001/129
() 		3303004000NRG25210520240836979 21/05/2024 KHUBCHAND CHATURVEDI 3303004WL016419 KHUBCHAND CHATURVEDI 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000811 KHUBCHAND CHATURVEDI BANK OF BARODA(606985)
84 BERLA CH-03-004-043-001/129
() 		3303004000NRG25210520240836981 21/05/2024 Yuvraj 3303004WL016419 Yuvraj 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000807 YUVRAJ SATNAMI S O K BANK OF BARODA(606985)
85 BERLA CH-03-004-043-001/150
() 		3303004000NRG25210520240836986 21/05/2024 SHYAM KUWAR 3303004WL016419 SHYAM KUWAR 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000680 SYAMKUWAR SAHU WO HI BANK OF BARODA(606985)
86 BERLA CH-03-004-043-001/154
() 		3303004000NRG25210520240836987 21/05/2024 Aarti 3303004WL016419 Aarti 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000629 AARTI SAHU IDBI BANK(607095)
87 BERLA CH-03-004-043-001/157
() 		3303004000NRG25210520240836988 21/05/2024 JAGESHAR 3303004WL016419 JAGESHAR 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000744 JAGESHAR SAHU SO SON BANK OF BARODA(606985)
88 BERLA CH-03-004-043-001/157
() 		3303004000NRG25210520240836989 21/05/2024 KHEDIYA 3303004WL016419 KHEDIYA 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000409 KHEDIYA SAHU WO JAGE BANK OF BARODA(606985)
89 BERLA CH-03-004-043-001/16
() 		3303004000NRG25210520240836990 21/05/2024 INDARMAN 3303004WL016419 INDARMAN 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000702 Mr. INDRMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-043-001/16
() 		3303004000NRG25210520240836991 21/05/2024 SHANTI 3303004WL016419 SHANTI 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000703 SHANTI BAI WO INDARM BANK OF BARODA(606985)
91 BERLA CH-03-004-043-001/167
() 		3303004000NRG25210520240836992 21/05/2024 AMAR SINGH 3303004WL016419 AMAR SINGH 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000414 AMAR SINGH SAHU DO S BANK OF BARODA(606985)
92 BERLA CH-03-004-043-001/167
() 		3303004000NRG25210520240836993 21/05/2024 CHAMELI 3303004WL016419 CHAMELI 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000418 CHAMELI BAI WO AMARS BANK OF BARODA(606985)
93 BERLA CH-03-004-043-001/189
() 		3303004000NRG25210520240836999 21/05/2024 BEENA 3303004WL016419 BEENA 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000810 BEENA SAHU WO OMPRAK BANK OF BARODA(606985)
94 BERLA CH-03-004-043-001/189
() 		3303004000NRG25210520240836996 21/05/2024 DEVENDRA 3303004WL016419 DEVENDRA 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000420 DEVENDRA SAHU SO JAG BANK OF BARODA(606985)
95 BERLA CH-03-004-043-001/189
() 		3303004000NRG25210520240836998 21/05/2024 OMPRAKASH 3303004WL016419 OMPRAKASH 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000809 OMPRAKASH SAHU SO DE BANK OF BARODA(606985)
96 BERLA CH-03-004-043-001/201
() 		3303004000NRG25210520240837006 21/05/2024 KAMIN 3303004WL016419 KAMIN 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000417 KAMINI BAI NISHAD WO BANK OF BARODA(606985)
97 BERLA CH-03-004-043-001/206
() 		3303004000NRG25210520240837008 21/05/2024 SANTOSH KUMAR 3303004WL016419 SANTOSH KUMAR 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000692 SANTOSH KUMAR WO JHA BANK OF BARODA(606985)
98 BERLA CH-03-004-043-001/21
() 		3303004000NRG25210520240837010 21/05/2024 TUBANTI 3303004WL016419 TUBANTI 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000594 TIJBATI NISHAD WO RA BANK OF BARODA(606985)
99 BERLA CH-03-004-043-001/211
() 		3303004000NRG25210520240837012 21/05/2024 GANGABAI 3303004WL016419 GANGABAI 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000415 GANGA BAI WO HEMLAL BANK OF BARODA(606985)
100 BERLA CH-03-004-043-001/217
() 		3303004000NRG25210520240837016 21/05/2024 UMA BAI 3303004WL016419 UMA BAI 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000419 USHA WO BHOLARAM SAH BANK OF BARODA(606985)
101 BERLA CH-03-004-043-001/248
() 		3303004000NRG25210520240837025 21/05/2024 LALIT SINGH 3303004WL016419 LALIT SINGH 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000239 LALIT SINGH SO NARAY BANK OF BARODA(606985)
102 BERLA CH-03-004-043-001/253
() 		3303004000NRG25210520240837028 21/05/2024 Tuka Ram 3303004WL016419 Tuka Ram 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000413 TUKARAM SAHU SO JAKL BANK OF BARODA(606985)
103 BERLA CH-03-004-043-001/256
() 		3303004000NRG25210520240837030 21/05/2024 Poshan 3303004WL016419 Poshan 00045 BARB0DBSARD 1600 1600 Processed 23/05/2024 4243000628 POSHAN BANK OF BARODA(606985)
104 BERLA CH-03-004-043-001/257
() 		3303004000NRG25210520240837031 21/05/2024 Sandhya Sahu 3303004WL016419 Sandhya Sahu 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000823 SANDHAYA SAHU DO RO BANK OF BARODA(606985)
105 BERLA CH-03-004-043-001/297
() 		3303004000NRG25210520240837052 21/05/2024 DUKALHEEN 3303004WL016419 DUKALHEEN 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000679 DUKALHIN BAI W O KRI BANK OF BARODA(606985)
106 BERLA CH-03-004-043-001/300
() 		3303004000NRG25210520240837056 21/05/2024 JAGDEESH 3303004WL016419 JAGDEESH 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000788 JAGDISH RAM SAHU SO BANK OF BARODA(606985)
107 BERLA CH-03-004-043-001/325
() 		3303004000NRG25210520240837063 21/05/2024 MANNU 3303004WL016419 MANNU 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000919 MANNU CHAKRDHARI SO BANK OF BARODA(606985)
108 BERLA CH-03-004-043-001/331
() 		3303004000NRG25210520240837066 21/05/2024 JAGRAKHAN 3303004WL016419 JAGRAKHAN 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000428 JAGRAKHAN SAHU BANK OF BARODA(606985)
109 BERLA CH-03-004-043-001/335
() 		3303004000NRG25210520240837070 21/05/2024 HEMLAL 3303004WL016419 HEMLAL 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000698 HEMLAL SAHU S O KHED BANK OF BARODA(606985)
110 BERLA CH-03-004-043-001/335
() 		3303004000NRG25210520240837072 21/05/2024 Raniya 3303004WL016419 Raniya 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000808 RANIYA SAHU WO BHUPE BANK OF BARODA(606985)
111 BERLA CH-03-004-043-001/336
() 		3303004000NRG25210520240837074 21/05/2024 PUNNI DIWAKAR 3303004WL016419 PUNNI DIWAKAR 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000694 PUNNI DIWAKAR W O MO BANK OF BARODA(606985)
112 BERLA CH-03-004-043-001/360
() 		3303004000NRG25210520240837079 21/05/2024 VIJAY 3303004WL016419 VIJAY 00045 BARB0DBSARD 1600 1600 Processed 23/05/2024 4243000693 VIJAY KUMAR SO RAMJI BANK OF BARODA(606985)
113 BERLA CH-03-004-043-001/379
() 		3303004000NRG25210520240837083 21/05/2024 mahaveer 3303004WL016419 mahaveer 00045 BARB0DBSARD 1600 1600 Processed 23/05/2024 4243000421 Mr. MAHAVEER SAHU CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-043-001/382
() 		3303004000NRG25210520240837086 21/05/2024 Chirnjiv 3303004WL016419 Chirnjiv 00045 BARB0DBSARD 1600 1600 Processed 23/05/2024 4243000624 CHIRNJIV BANK OF BARODA(606985)
115 BERLA CH-03-004-043-001/405
() 		3303004000NRG25210520240837099 21/05/2024 TORAN LAL 3303004WL016419 TORAN LAL 00045 BARB0DBSARD 1800 1800 Processed 23/05/2024 4243000612 TORAN SAHU S O NAND BANK OF BARODA(606985)
116 BERLA CH-03-004-043-001/44
() 		3303004000NRG25210520240837109 21/05/2024 Omin Nishad 3303004WL016419 Omin Nishad 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000242 OMIN NISHAD WO THAKU BANK OF BARODA(606985)
117 BERLA CH-03-004-043-001/441
() 		3303004000NRG25210520240837110 21/05/2024 jyati bai 3303004WL016419 jyati bai 00045 BARB0DBSARD 1200 1200 Processed 23/05/2024 4243000408 JYOTI SAHU WO ARJUN BANK OF BARODA(606985)
118 BERLA CH-03-004-043-001/455
() 		3303004000NRG25210520240837112 21/05/2024 sonbati 3303004WL016419 sonbati 00045 BARB0DBSARD 1200 1200 Processed 23/05/2024 4243000613 SONBATI BAI YADAV W BANK OF BARODA(606985)
119 BERLA CH-03-004-043-001/458
() 		3303004000NRG25210520240837114 21/05/2024 SHAGUN 3303004WL016419 SHAGUN 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000245 SHAKUN BAI BANK OF BARODA(606985)
120 BERLA CH-03-004-043-001/458
() 		3303004000NRG25210520240837113 21/05/2024 shivkumar 3303004WL016419 shivkumar 00045 BARB0DBSARD 1600 1600 Processed 23/05/2024 4243000615 SHIVKUMAR SAHU SO KO BANK OF BARODA(606985)
121 BERLA CH-03-004-043-001/460
() 		3303004000NRG25210520240837116 21/05/2024 Vijay Kumar 3303004WL016419 Vijay Kumar 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000866 VIJAY KUMAR CHAKRADH BANK OF BARODA(606985)
122 BERLA CH-03-004-043-001/466
() 		3303004000NRG25210520240837117 21/05/2024 pushpa 3303004WL016419 pushpa 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000687 PUSHA BAI WO VIMAL S BANK OF BARODA(606985)
123 BERLA CH-03-004-043-001/495
() 		3303004000NRG25210520240837127 21/05/2024 PARMANAND 3303004WL016419 PARMANAND 00045 BARB0DBSARD 1600 1600 Processed 23/05/2024 4243000699 PARMANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
124 BERLA CH-03-004-043-001/495
() 		3303004000NRG25210520240837128 21/05/2024 SANTOSHI 3303004WL016419 SANTOSHI 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000862 SANTOSHI BAI SAHU WO BANK OF BARODA(606985)
125 BERLA CH-03-004-043-001/503
() 		3303004000NRG25210520240837131 21/05/2024 Tomin Sahu 3303004WL016419 Tomin Sahu 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000918 MISS TOMIN SAHU STATE BANK OF INDIA(508548)
126 BERLA CH-03-004-043-001/533
() 		3303004000NRG25210520240837136 21/05/2024 SUNITA 3303004WL016419 SUNITA 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000610 SUNITA SAHU WO HOLSA BANK OF BARODA(606985)
127 BERLA CH-03-004-043-001/535
() 		3303004000NRG25210520240837137 21/05/2024 Kumar Sahu 3303004WL016419 Kumar Sahu 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000653 KUMAR SAHU BANK OF BARODA(606985)
128 BERLA CH-03-004-043-001/538
() 		3303004000NRG25210520240837139 21/05/2024 Satvantin 3303004WL016419 Satvantin 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000244 SATVANTIN BANK OF BARODA(606985)
129 BERLA CH-03-004-043-001/64
() 		3303004000NRG25210520240837142 21/05/2024 teej bai 3303004WL016419 teej bai 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000412 TIJBATI SAHU WO AATM BANK OF BARODA(606985)
130 BERLA CH-03-004-043-001/69
() 		3303004000NRG25210520240837144 21/05/2024 Rupendra 3303004WL016419 Rupendra 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000822 RUPENDRA KUMAR SO SA BANK OF BARODA(606985)
131 BERLA CH-03-004-043-001/71
() 		3303004000NRG25210520240837145 21/05/2024 radhika 3303004WL016419 radhika 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000696 RADHIKA SAHU W O KUL BANK OF BARODA(606985)
132 BERLA CH-03-004-043-001/75
() 		3303004000NRG25210520240837146 21/05/2024 Jugal bai 3303004WL016419 Jugal bai 00045 BARB0DBSARD 1200 1200 Processed 23/05/2024 4243000704 JUGAN SONWANI WO BED BANK OF BARODA(606985)
133 BERLA CH-03-004-043-001/77
() 		3303004000NRG25210520240837147 21/05/2024 Aanandchand 3303004WL016419 Aanandchand 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000748 ANANDCHAND CHATURVED BANK OF BARODA(606985)
134 BERLA CH-03-004-043-001/85
() 		3303004000NRG25210520240837148 21/05/2024 Jhlluram 3303004WL016419 Jhlluram 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000410 JHALLU NISHAD SO KHO BANK OF BARODA(606985)
135 BERLA CH-03-004-043-001/95
() 		3303004000NRG25210520240837152 21/05/2024 JYOTI SAHU 3303004WL016419 JYOTI SAHU 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000625 JYOTI SAHU DO ISHWAR BANK OF BARODA(606985)
136 BERLA CH-03-004-043-001/95
() 		3303004000NRG25210520240837150 21/05/2024 samelal 3303004WL016419 samelal 00045 BARB0DBSARD 1600 1600 Processed 23/05/2024 4243000682 SAME LAL SAHU S O SO BANK OF BARODA(606985)
137 BERLA CH-03-004-043-001/95
() 		3303004000NRG25210520240837151 21/05/2024 shyam bai 3303004WL016419 shyam bai 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000683 SHYAM BAI SAHU W O S BANK OF BARODA(606985)
138 BERLA CH-03-004-043-001/99
() 		3303004000NRG25210520240837153 21/05/2024 salikram 3303004WL016419 salikram 00045 BARB0DBSARD 1400 1400 Processed 23/05/2024 4243000697 SALIKRAM S O BHIKHAM BANK OF BARODA(606985)
SubTotal 119590 119590
139 BERLA CH-03-004-004-001/177
() 		3303004000NRG25210520240837668 21/05/2024 Somesh Kumar Sahu 3303004WL016428 Somesh Kumar Sahu 00045 BARB0SAJAXX 1140 1140 Processed 23/05/2024 4243000404 SOMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1140 1140
140 BERLA CH-03-004-065-001/631-A
() 		3303004000NRG25200520240818535 21/05/2024 SANTOSH KUMAR 3303004WL016111 SANTOSH KUMAR 00048 BKID0009301 1280 1280 Processed 23/05/2024 4243000802 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
141 BERLA CH-03-004-004-001/13
() 		3303004000NRG25210520240838396 21/05/2024 KAUSHILYA 3303004WL016433 KAUSHILYA 00051 MAHB0001746 1140 1140 Processed 23/05/2024 4243000636 Mrs. KAUSHILYA BAI BANK OF MAHARASHTRA(607387)
142 BERLA CH-03-004-004-001/21
() 		3303004000NRG25210520240838416 21/05/2024 Vinod 3303004WL016433 Vinod 00051 MAHB0001746 1140 1140 Processed 23/05/2024 4243000405 Mr. VINOD GHIRTHLAHRE BANK OF MAHARASHTRA(607387)
143 BERLA CH-03-004-004-001/24
() 		3303004000NRG25210520240838419 21/05/2024 Kamalkant 3303004WL016433 Kamalkant 00051 MAHB0001746 1140 1140 Processed 23/05/2024 4243000970 Mr. KAMALKANT YADAV BANK OF MAHARASHTRA(607387)
144 BERLA CH-03-004-004-001/3
() 		3303004000NRG25210520240838423 21/05/2024 GANESH RAM 3303004WL016433 GANESH RAM 00051 MAHB0001746 1140 1140 Processed 23/05/2024 4243000593 Mr. GANESH RAM LOHAR BANK OF MAHARASHTRA(607387)
145 BERLA CH-03-004-004-001/515
() 		3303004000NRG25210520240838449 21/05/2024 KEJA BAI 3303004WL016433 KEJA BAI 00051 MAHB0001746 1140 1140 Processed 23/05/2024 4243000406 Mrs. KEJA BAI SEN BANK OF MAHARASHTRA(607387)
146 BERLA CH-03-004-004-002/156
() 		3303004000NRG25210520240838458 21/05/2024 Devki Sahu 3303004WL016433 Devki Sahu 00051 MAHB0001746 1140 1140 Processed 23/05/2024 4243000888 Miss. DEVKI SAHU BANK OF MAHARASHTRA(607387)
147 BERLA CH-03-004-004-002/161-A
() 		3303004000NRG25210520240838459 21/05/2024 VIJAY SEN 3303004WL016433 VIJAY SEN 00051 MAHB0001746 1140 1140 Processed 23/05/2024 4243000407 Mr. VIJAY SEN BANK OF MAHARASHTRA(607387)
148 BERLA CH-03-004-004-002/183
() 		3303004000NRG25210520240838461 21/05/2024 Ishwar Nishad 3303004WL016433 Ishwar Nishad 00051 MAHB0001746 1140 1140 Processed 23/05/2024 4243000638 Mr. Ishwar Nishad BANK OF MAHARASHTRA(607387)
149 BERLA CH-03-004-004-002/43-A
() 		3303004000NRG25210520240838932 21/05/2024 Sunita Kenavt 3303004WL016440 Sunita Kenavt 00051 MAHB0001746 1140 1140 Processed 23/05/2024 4243000215 Mrs. SUNITA KENAVT BANK OF MAHARASHTRA(607387)
150 BERLA CH-03-004-004-002/473
() 		3303004000NRG25210520240838938 21/05/2024 RAJANI 3303004WL016440 RAJANI 00051 MAHB0001746 1140 1140 Processed 23/05/2024 4243000209 RAJANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
151 BERLA CH-03-004-004-002/473
() 		3303004000NRG25210520240838937 21/05/2024 SHARAVAN KUMAR 3303004WL016440 SHARAVAN KUMAR 00051 MAHB0001746 1140 1140 Processed 23/05/2024 4243000570 Mr. SHARVAN SAHU BANK OF MAHARASHTRA(607387)
152 BERLA CH-03-004-004-002/485
() 		3303004000NRG25210520240838940 21/05/2024 SUKRITA BAI 3303004WL016440 SUKRITA BAI 00051 MAHB0001746 1140 1140 Processed 23/05/2024 4243000637 Mrs. SUKRITA BAI YADAV BANK OF MAHARASHTRA(607387)
SubTotal 13680 13680
153 BERLA CH-03-004-042-001/2
() 		3303004000NRG25210520240836839 21/05/2024 Fuleshwari Sonwani 3303004WL016417 Fuleshwari Sonwani 00078 CNRB0005144 680 680 Processed 23/05/2024 4243000832 Miss. Fuleshwari Sonwani CHHATTISGARH GRAMIN BANK(607214)
SubTotal 680 680
154 BERLA CH-03-004-043-001/125
() 		3303004000NRG25210520240836976 21/05/2024 SANJAY 3303004WL016419 SANJAY 00089 CBIN0280802 1600 1600 Processed 23/05/2024 4243000422 Mr. SANJAY KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
155 BERLA CH-03-004-042-001/384
() 		3303004000NRG25210520240836884 21/05/2024 Lallan 3303004WL016417 Lallan 00093 CRGB0008102 510 510 Processed 23/05/2024 4243000434 LALLAN SINGH SONVANI BANK OF BARODA(606985)
156 BERLA CH-03-004-065-001/770
() 		3303004000NRG25200520240818584 21/05/2024 Priti Nirmalkar 3303004WL016111 Priti Nirmalkar 00093 CRGB0008102 1280 1280 Processed 23/05/2024 4243000226 PRITI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1790 1790
157 BERLA CH-03-004-004-001/133
() 		3303004000NRG25210520240838397 21/05/2024 BAHURA BAI 3303004WL016433 BAHURA BAI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000737 Mrs. BAHURA BAI W/O CHINTARAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-004-001/138
() 		3303004000NRG25210520240838401 21/05/2024 DULARAVA 3303004WL016433 DULARAVA 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000917 Mr. DULERWA NISHAD S/O AMERSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-004-001/138
() 		3303004000NRG25210520240838400 21/05/2024 NEMIN 3303004WL016433 NEMIN 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000734 Mrs. NEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-004-001/139
() 		3303004000NRG25210520240838403 21/05/2024 Santosh 3303004WL016433 Santosh 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000915 SANTOSH KUMAR BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
161 BERLA CH-03-004-004-001/139
() 		3303004000NRG25210520240838402 21/05/2024 SUSHILA 3303004WL016433 SUSHILA 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000583 Mrs. SUSHILLA BAI SATNAMI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-004-001/14
() 		3303004000NRG25210520240838405 21/05/2024 PUSHPA BAI 3303004WL016433 PUSHPA BAI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000733 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-004-001/14
() 		3303004000NRG25210520240838404 21/05/2024 SANTRAM 3303004WL016433 SANTRAM 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000887 Mr. SANTRAM BANK OF MAHARASHTRA(607387)
164 BERLA CH-03-004-004-001/147
() 		3303004000NRG25210520240838407 21/05/2024 LAKSHMI 3303004WL016433 LAKSHMI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000738 Mrs. LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-004-001/147
() 		3303004000NRG25210520240838406 21/05/2024 NANDKUMAR 3303004WL016433 NANDKUMAR 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000786 Mr. NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-004-001/148
() 		3303004000NRG25210520240838409 21/05/2024 LAKSHMI 3303004WL016433 LAKSHMI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000736 Mrs. LAXMI BAI GHRITHLAHRE CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-004-001/148
() 		3303004000NRG25210520240838408 21/05/2024 Vijay Kumar 3303004WL016433 Vijay Kumar 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000657 Mr. RAMCHANDR GRITHLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 BERLA CH-03-004-004-001/15-A
() 		3303004000NRG25210520240838410 21/05/2024 SUKHIYA 3303004WL016433 SUKHIYA 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000899 SUKHIYA BAI / MUKUND KHARE . CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-004-001/163
() 		3303004000NRG25210520240838412 21/05/2024 Gita 3303004WL016433 Gita 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000875 Mrs. GEETA BAI W/O RUPU SAHU . CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-004-001/163
() 		3303004000NRG25210520240838411 21/05/2024 rupu 3303004WL016433 rupu 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000874 Mr. RUPU RAM SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 BERLA CH-03-004-004-001/174-A
() 		3303004000NRG25210520240837666 21/05/2024 GANGAPRASAD 3303004WL016428 GANGAPRASAD 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000877 Mr. GANGAPRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-004-001/174-A
() 		3303004000NRG25210520240837667 21/05/2024 Godavari 3303004WL016428 Godavari 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000884 Mrs. GODAVERI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-004-001/2-A
() 		3303004000NRG25210520240838414 21/05/2024 ANITA BAI 3303004WL016433 ANITA BAI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000631 ANITA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
174 BERLA CH-03-004-004-001/2-A
() 		3303004000NRG25210520240838413 21/05/2024 CHAITRAM 3303004WL016433 CHAITRAM 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000630 Mr. CHAITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-004-001/21
() 		3303004000NRG25210520240838415 21/05/2024 SANTU BAI 3303004WL016433 SANTU BAI 00093 CRGB0008117 950 950 Processed 23/05/2024 4243000591 Mrs. SANTO BAI W/O MANHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-004-001/23
() 		3303004000NRG25210520240838417 21/05/2024 JANAK 3303004WL016433 JANAK 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000715 Mr. JANAK S/O BHUNA RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-004-001/23
() 		3303004000NRG25210520240838418 21/05/2024 KUNTI 3303004WL016433 KUNTI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000725 Mrs. KUNTI W/O JANAK YADAV . CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-004-001/25-A
() 		3303004000NRG25210520240838420 21/05/2024 SIRVATIN 3303004WL016433 SIRVATIN 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000905 SIRVANTI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
179 BERLA CH-03-004-004-001/298
() 		3303004000NRG25210520240838421 21/05/2024 BETHU RAM 3303004WL016433 BETHU RAM 00093 CRGB0008117 950 950 Processed 23/05/2024 4243000211 Mr. BEDURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-004-001/298
() 		3303004000NRG25210520240838422 21/05/2024 SANTA 3303004WL016433 SANTA 00093 CRGB0008117 950 950 Processed 23/05/2024 4243000886 SHANTA BAI CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-004-001/3
() 		3303004000NRG25210520240838424 21/05/2024 PATIRAM 3303004WL016433 PATIRAM 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000803 Mrs. PATI RAM LOHAR W/O VISHRAM . CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-004-001/33
() 		3303004000NRG25210520240838427 21/05/2024 RAMKALI 3303004WL016433 RAMKALI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000713 Mrs. RAM KALI W/O LAV KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-004-001/331
() 		3303004000NRG25210520240838428 21/05/2024 JIWAN 3303004WL016433 JIWAN 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000691 Mr. JIVAN LAL KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 BERLA CH-03-004-004-001/331
() 		3303004000NRG25210520240838429 21/05/2024 SAVITRI 3303004WL016433 SAVITRI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000581 SAVITRI BAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
185 BERLA CH-03-004-004-001/333
() 		3303004000NRG25210520240838430 21/05/2024 DEWALI 3303004WL016433 DEWALI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000617 Mr. DEVALI S/O VISHRAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-004-001/333
() 		3303004000NRG25210520240838431 21/05/2024 GEETA 3303004WL016433 GEETA 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000731 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-004-001/339
() 		3303004000NRG25210520240838433 21/05/2024 Kalyani Bai 3303004WL016433 Kalyani Bai 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000582 KALYANI BAI/ BADAL MEHAR . CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-004-001/350
() 		3303004000NRG25210520240838434 21/05/2024 CHANDRIKA 3303004WL016433 CHANDRIKA 00093 CRGB0008117 950 950 Processed 23/05/2024 4243000898 Mr. CHANDRIKA KUMAR BANK OF MAHARASHTRA(607387)
189 BERLA CH-03-004-004-001/350
() 		3303004000NRG25210520240838435 21/05/2024 Puja Vishwakarma 3303004WL016433 Puja Vishwakarma 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000296 Mrs. POOJA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-004-001/360-A
() 		3303004000NRG25210520240837669 21/05/2024 Manohar 3303004WL016428 Manohar 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000643 Mr. MANOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 BERLA CH-03-004-004-001/360-A
() 		3303004000NRG25210520240837670 21/05/2024 Suniti bai 3303004WL016428 Suniti bai 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000293 Mrs. SUNITI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-004-001/371
() 		3303004000NRG25210520240838436 21/05/2024 SHIVSAGAR 3303004WL016433 SHIVSAGAR 00093 CRGB0008117 950 950 Processed 23/05/2024 4243000732 Mr. SHIV SAGER PATEL S/O GOUKARAN . CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-004-001/374
() 		3303004000NRG25210520240838438 21/05/2024 Pardeshni 3303004WL016433 Pardeshni 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000461 PARDESHNI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-004-001/374
() 		3303004000NRG25210520240838437 21/05/2024 Santosh 3303004WL016433 Santosh 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000755 Mr. SANTOSH KUMAR GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-004-001/4-A
() 		3303004000NRG25210520240838439 21/05/2024 DHANI RAM 3303004WL016433 DHANI RAM 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000901 Mr. DHANI RAM SO RUGDU SEN BANK OF MAHARASHTRA(607387)
196 BERLA CH-03-004-004-001/4-A
() 		3303004000NRG25210520240838440 21/05/2024 SHANTA 3303004WL016433 SHANTA 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000900 Mrs. SHANTA BAI SEN W/O DHANI RAM SEN . CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-004-001/421
() 		3303004000NRG25210520240838442 21/05/2024 BUDHVANTIN 3303004WL016433 BUDHVANTIN 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000587 BUDHVANTIN BAI MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
198 BERLA CH-03-004-004-001/421
() 		3303004000NRG25210520240838441 21/05/2024 MINNU 3303004WL016433 MINNU 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000589 Mr. MINNU SATNAMI S/O SAMALIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-004-001/427
() 		3303004000NRG25210520240837672 21/05/2024 LAXMI 3303004WL016428 LAXMI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000878 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-004-001/427
() 		3303004000NRG25210520240837671 21/05/2024 NARSINGH 3303004WL016428 NARSINGH 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000908 NARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-004-001/45-A
() 		3303004000NRG25210520240837674 21/05/2024 JANAK BAI 3303004WL016428 JANAK BAI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000885 Mrs. JANAK BAI W/O PARAS RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-004-001/45-A
() 		3303004000NRG25210520240837673 21/05/2024 PARASH 3303004WL016428 PARASH 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000827 Mr. PARASH S/O BAHORIK KENWAT . CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-004-001/47-A
() 		3303004000NRG25210520240837675 21/05/2024 SHARDA BAI 3303004WL016428 SHARDA BAI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000971 Mrs. SHARDA NISHAD CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-004-001/5-A
() 		3303004000NRG25210520240838444 21/05/2024 Geeta bai 3303004WL016433 Geeta bai 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000902 Mrs. GEETA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-004-001/5-A
() 		3303004000NRG25210520240838443 21/05/2024 Manna ram 3303004WL016433 Manna ram 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000829 Mr. MANNA RAM LODHI S/O JHADU RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-004-001/501
() 		3303004000NRG25210520240838445 21/05/2024 PAWAN KUMAR 3303004WL016433 PAWAN KUMAR 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000897 Mr. PAWAN YADAV S/O ANJORAVA . CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-004-001/501
() 		3303004000NRG25210520240838446 21/05/2024 SATRUPA BAI 3303004WL016433 SATRUPA BAI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000294 Mrs. SATRUPA BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-004-001/514
() 		3303004000NRG25210520240838448 21/05/2024 KUNTI BAI 3303004WL016433 KUNTI BAI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000634 Mrs. KUNTI BAI SEN W/O SANTOSH SEN . CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-004-001/514
() 		3303004000NRG25210520240838447 21/05/2024 SANTOSH 3303004WL016433 SANTOSH 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000828 Mr. SANTOSH SEN S/O RUGDU SEN . CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-004-001/519
() 		3303004000NRG25210520240838450 21/05/2024 HEERA SEN 3303004WL016433 HEERA SEN 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000913 Mr. HIRA LAL SEN CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-004-001/519
() 		3303004000NRG25210520240838451 21/05/2024 USHA BAI 3303004WL016433 USHA BAI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000251 Mrs. USHA BAI NAI CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-004-001/6
() 		3303004000NRG25210520240838453 21/05/2024 URMILA BAI 3303004WL016433 URMILA BAI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000714 Mrs. URMILA PATEL CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-004-001/7
() 		3303004000NRG25210520240838454 21/05/2024 CHHABILAL 3303004WL016433 CHHABILAL 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000735 Mr. CHABILAL NISHAD BANK OF MAHARASHTRA(607387)
214 BERLA CH-03-004-004-001/8
() 		3303004000NRG25210520240838455 21/05/2024 DHANSHAY 3303004WL016433 DHANSHAY 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000717 Mr. DHANSAY S/O SAMALIYA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-004-001/8
() 		3303004000NRG25210520240838456 21/05/2024 RUKHAMANI 3303004WL016433 RUKHAMANI 00093 CRGB0008117 950 950 Processed 23/05/2024 4243000590 Mrs. RUKHMANI MANDLE CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-004-001/803-A
() 		3303004000NRG25210520240837678 21/05/2024 PUNNI BAI 3303004WL016428 PUNNI BAI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000972 Mrs. PUNNI BAI W/O MANRAKHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-004-002/156
() 		3303004000NRG25210520240838457 21/05/2024 SHYAMA BAI 3303004WL016433 SHYAMA BAI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000720 Mrs. SYAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-004-002/161-A
() 		3303004000NRG25210520240837679 21/05/2024 Revti bai 3303004WL016428 Revti bai 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000806 Mrs. REVTI BAI SEN W/O VIJAY SEN . CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-004-002/162
() 		3303004000NRG25210520240837680 21/05/2024 KIRAN BAI 3303004WL016428 KIRAN BAI 00093 CRGB0008117 760 760 Processed 23/05/2024 4243000651 Mrs. KIRAN BAI MANIKPURI W/O KASHIDAS . CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-004-002/165
() 		3303004000NRG25210520240837681 21/05/2024 ANIL TIWARI 3303004WL016428 ANIL TIWARI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000654 Mr. ANIL TIWARI S/O LATE VIDHYA KANT TIW CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-004-002/166
() 		3303004000NRG25210520240837682 21/05/2024 MANHARAN VERMA 3303004WL016428 MANHARAN VERMA 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000883 Mr. MANHARAN S/O BALI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-004-002/166
() 		3303004000NRG25210520240837683 21/05/2024 MUNNI BAI 3303004WL016428 MUNNI BAI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000451 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-004-002/167-A
() 		3303004000NRG25210520240837684 21/05/2024 Ramesh 3303004WL016428 Ramesh 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000912 Mr. RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-004-002/167-A
() 		3303004000NRG25210520240837685 21/05/2024 Yashoda 3303004WL016428 Yashoda 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000911 YASHODA BAI SAHU BANDHAN BANK LIMITED(508753)
225 BERLA CH-03-004-004-002/169-A
() 		3303004000NRG25210520240837687 21/05/2024 Anusuiya bai 3303004WL016428 Anusuiya bai 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000665 Mrs. ANUSUIYA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-004-002/169-A
() 		3303004000NRG25210520240837686 21/05/2024 Santosh 3303004WL016428 Santosh 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000658 Mr. SANTOSH KUMAR KEVAT CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-004-002/171
() 		3303004000NRG25210520240838908 21/05/2024 KRISHNA 3303004WL016440 KRISHNA 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000723 KRISHNA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
228 BERLA CH-03-004-004-002/171
() 		3303004000NRG25210520240838907 21/05/2024 RAMCHARAN 3303004WL016440 RAMCHARAN 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000619 Mr. RAMCHARAN S/O RAM SAHAY KENWAT . CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-004-002/177-B
() 		3303004000NRG25210520240838909 21/05/2024 Gangaram 3303004WL016440 Gangaram 00093 CRGB0008117 760 760 Processed 23/05/2024 4243000660 Mr. GANGA RAM S/O ANKALAHA KENVET . CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-004-002/177-B
() 		3303004000NRG25210520240838910 21/05/2024 Indra bai 3303004WL016440 Indra bai 00093 CRGB0008117 760 760 Processed 23/05/2024 4243000666 Mrs. INDIRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-004-002/178
() 		3303004000NRG25210520240838912 21/05/2024 KHEDAN BAI 3303004WL016440 KHEDAN BAI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000622 Mrs. KHEDAN BAI W/O SITA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-004-002/178
() 		3303004000NRG25210520240838911 21/05/2024 SEETARAM 3303004WL016440 SEETARAM 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000584 Mr. SITA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-004-002/182
() 		3303004000NRG25210520240838914 21/05/2024 AHILYA 3303004WL016440 AHILYA 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000645 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-004-002/182
() 		3303004000NRG25210520240838913 21/05/2024 DWARIKA 3303004WL016440 DWARIKA 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000722 Mr. DWARIKA S/O MANNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-004-002/183
() 		3303004000NRG25210520240838460 21/05/2024 kvita 3303004WL016433 kvita 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000650 Mrs. KARTIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-004-002/252
() 		3303004000NRG25210520240838915 21/05/2024 Tikku 3303004WL016440 Tikku 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000663 Mr. TIKKU S/O CHHANNU NIRMALKER . CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-004-002/284
() 		3303004000NRG25210520240838917 21/05/2024 Janki 3303004WL016440 Janki 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000724 Mrs. JANAKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-004-002/284
() 		3303004000NRG25210520240838916 21/05/2024 Tikaram 3303004WL016440 Tikaram 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000621 Mr. TIKA RAM NISHAD S/O DUKALU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-004-002/286
() 		3303004000NRG25210520240838918 21/05/2024 KUMAR 3303004WL016440 KUMAR 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000616 Mr. KUMAR S/O TANTU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-004-002/286
() 		3303004000NRG25210520240838919 21/05/2024 MALTI 3303004WL016440 MALTI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000719 Mrs. MALTI W/O KUMAR KENWAT . CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-004-002/287
() 		3303004000NRG25210520240838921 21/05/2024 Khushboo 3303004WL016440 Khushboo 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000804 KHUSHBOO INDIA POST PAYMENTS BANK LIMITED(508528)
242 BERLA CH-03-004-004-002/288-A
() 		3303004000NRG25210520240838922 21/05/2024 Dasoda bai 3303004WL016440 Dasoda bai 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000649 Mrs. DASHODA W/O KANGAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-004-002/327
() 		3303004000NRG25210520240838923 21/05/2024 Bhagvat 3303004WL016440 Bhagvat 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000623 Mr. BHAGVET PATEL S/O HRIDAY PATEL . CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-004-002/327
() 		3303004000NRG25210520240838924 21/05/2024 USHA BAI 3303004WL016440 USHA BAI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000826 Mrs. USHA BAI VERMA W.O BHAGWAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-004-002/330
() 		3303004000NRG25210520240838925 21/05/2024 SON BAI 3303004WL016440 SON BAI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000895 SON BAI YADAV D/O DILIP YADAV . CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-004-002/367-A
() 		3303004000NRG25210520240838929 21/05/2024 Kavita bai 3303004WL016440 Kavita bai 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000632 KAVITA W\O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-004-002/367-A
() 		3303004000NRG25210520240838928 21/05/2024 Manharan 3303004WL016440 Manharan 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000633 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 BERLA CH-03-004-004-002/425
() 		3303004000NRG25210520240838930 21/05/2024 Gotariha 3303004WL016440 Gotariha 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000907 GAUTARIHA NISHAD S/O JUDAVAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-004-002/425
() 		3303004000NRG25210520240838931 21/05/2024 Santoshi bai 3303004WL016440 Santoshi bai 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000906 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-004-002/44-A
() 		3303004000NRG25210520240838933 21/05/2024 Bharat 3303004WL016440 Bharat 00093 CRGB0008117 950 950 Processed 23/05/2024 4243000646 Mr. BHARAT S/O GANESH KENWET . CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-004-002/463
() 		3303004000NRG25210520240838934 21/05/2024 Chandrakant Verma 3303004WL016440 Chandrakant Verma 00093 CRGB0008117 760 760 Processed 23/05/2024 4243000546 Mr. CHANDRAKANT VERMA CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-004-002/469
() 		3303004000NRG25210520240838936 21/05/2024 Omprakash Sen 3303004WL016440 Omprakash Sen 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000216 Mr. OMPRAKASH SAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 BERLA CH-03-004-004-002/469
() 		3303004000NRG25210520240838935 21/05/2024 Tirath 3303004WL016440 Tirath 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000910 Mrs. TIRATH BAI SEN CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-004-002/471
() 		3303004000NRG25210520240838462 21/05/2024 Bisesar 3303004WL016433 Bisesar 00093 CRGB0008117 950 950 Processed 23/05/2024 4243000295 Mr. BISESAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-004-002/472
() 		3303004000NRG25210520240838463 21/05/2024 DEVSING 3303004WL016433 DEVSING 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000639 DEVSINGH LODHI BANK OF BARODA(606985)
256 BERLA CH-03-004-004-002/485
() 		3303004000NRG25210520240838939 21/05/2024 PINTU RAM 3303004WL016440 PINTU RAM 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000909 PINTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-004-002/49
() 		3303004000NRG25210520240838942 21/05/2024 Bishoha 3303004WL016440 Bishoha 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000727 Mr. BISAUHA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 BERLA CH-03-004-004-002/49
() 		3303004000NRG25210520240838943 21/05/2024 Parvati 3303004WL016440 Parvati 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000728 Mrs. PARVATI KENVET W/O BISAUHA KENVET CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-004-002/508
() 		3303004000NRG25210520240838947 21/05/2024 Rajkumari Nishad 3303004WL016440 Rajkumari Nishad 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000662 Mrs. RAJKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-004-002/508
() 		3303004000NRG25210520240838946 21/05/2024 Revaram Nishad 3303004WL016440 Revaram Nishad 00093 CRGB0008117 950 950 Processed 23/05/2024 4243000661 Mr. REVA RAM S/O GANPAT NISHAD . CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-004-002/509
() 		3303004000NRG25210520240838948 21/05/2024 Dageshwari Patel 3303004WL016440 Dageshwari Patel 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000893 Mrs. DAGESHWARI PATEL BANK OF MAHARASHTRA(607387)
262 BERLA CH-03-004-004-002/51
() 		3303004000NRG25210520240838950 21/05/2024 Narbadiya 3303004WL016440 Narbadiya 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000721 Mrs. NARBADIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-004-002/51
() 		3303004000NRG25210520240838949 21/05/2024 Rupram 3303004WL016440 Rupram 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000618 Mr. ROOP RAM S/O RAMAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-004-002/52
() 		3303004000NRG25210520240838954 21/05/2024 KAMLA BAI 3303004WL016440 KAMLA BAI 00093 CRGB0008117 570 570 Processed 23/05/2024 4243000647 KAMALA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
265 BERLA CH-03-004-004-002/52
() 		3303004000NRG25210520240838953 21/05/2024 SITA RAM 3303004WL016440 SITA RAM 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000642 Mr. SEETARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-004-002/53-A
() 		3303004000NRG25210520240838955 21/05/2024 Panchu 3303004WL016440 Panchu 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000659 Mr. PANCHU RAM S/O BHAGELA YADAW . CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-004-002/53-A
() 		3303004000NRG25210520240838956 21/05/2024 Prakash 3303004WL016440 Prakash 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000664 Mr. PRAKASH YADAV S/O PANCHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-004-002/53-A
() 		3303004000NRG25210520240838957 21/05/2024 SAROJ 3303004WL016440 SAROJ 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000635 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-004-002/57
() 		3303004000NRG25210520240838464 21/05/2024 LAXMAN 3303004WL016433 LAXMAN 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000716 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 BERLA CH-03-004-004-002/60
() 		3303004000NRG25210520240838465 21/05/2024 Ferheen 3303004WL016433 Ferheen 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000711 Mr. KESHO RAM AND FERHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-004-002/61
() 		3303004000NRG25210520240838467 21/05/2024 Nirmala 3303004WL016433 Nirmala 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000825 Mrs. NIRMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-004-002/61
() 		3303004000NRG25210520240838466 21/05/2024 Santosh 3303004WL016433 Santosh 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000712 Mrs. SANTOSH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-004-002/62
() 		3303004000NRG25210520240838960 21/05/2024 KIRTEN BAI 3303004WL016440 KIRTEN BAI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000726 Mrs. KIRTAN BAI W/O DILA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-004-003/144
() 		3303004000NRG25210520240838468 21/05/2024 Brij lal 3303004WL016433 Brij lal 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000641 Mr. BRIJLAL KOSHLE CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-004-003/145
() 		3303004000NRG25210520240838469 21/05/2024 DAAU RAM 3303004WL016433 DAAU RAM 00093 CRGB0008117 950 950 Processed 23/05/2024 4243000894 Mr. DAU RAM NISHAD S/O BHUNA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-004-003/145
() 		3303004000NRG25210520240838470 21/05/2024 TAGAN BAI 3303004WL016433 TAGAN BAI 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000896 THAGAN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
277 BERLA CH-03-004-004-003/22
() 		3303004000NRG25210520240838472 21/05/2024 DINESH 3303004WL016433 DINESH 00093 CRGB0008117 380 380 Processed 23/05/2024 4243000903 Mr. DINESH YADAV S/O ANJORWA . CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-004-003/22
() 		3303004000NRG25210520240838471 21/05/2024 RAMSHILA 3303004WL016433 RAMSHILA 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000904 Mrs. RAMSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-004-003/296
() 		3303004000NRG25210520240838474 21/05/2024 TAKHAT 3303004WL016433 TAKHAT 00093 CRGB0008117 950 950 Processed 23/05/2024 4243000648 Mr. TAKHAT S/O DUKALHA RAVET . CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-004-003/325
() 		3303004000NRG25210520240838475 21/05/2024 Bhekram 3303004WL016433 Bhekram 00093 CRGB0008117 950 950 Processed 23/05/2024 4243000656 Mr. BHEKHRAM NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 BERLA CH-03-004-004-003/325
() 		3303004000NRG25210520240838476 21/05/2024 Ganesiya 3303004WL016433 Ganesiya 00093 CRGB0008117 950 950 Processed 23/05/2024 4243000655 Mrs. GANESHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-004-003/36
() 		3303004000NRG25210520240838477 21/05/2024 BALARAM PATEL 3303004WL016433 BALARAM PATEL 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000824 BALARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-004-003/36
() 		3303004000NRG25210520240838478 21/05/2024 Kailash 3303004WL016433 Kailash 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000916 Mrs. KAILASH W/O BALA RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-004-003/373
() 		3303004000NRG25210520240838479 21/05/2024 BHOLARAM 3303004WL016433 BHOLARAM 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000920 Mr. BHOLA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-004-003/70
() 		3303004000NRG25210520240838480 21/05/2024 Peetambar 3303004WL016433 Peetambar 00093 CRGB0008117 570 570 Processed 23/05/2024 4243000620 Mr. PITAMBER S/O FERHA RAM RAWET . CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-004-003/78
() 		3303004000NRG25210520240838481 21/05/2024 RAMKUMAR 3303004WL016433 RAMKUMAR 00093 CRGB0008117 1140 1140 Processed 23/05/2024 4243000876 Mr. RAMKUMAR SEN BANK OF MAHARASHTRA(607387)
287 BERLA CH-03-004-004-003/88
() 		3303004000NRG25210520240838482 21/05/2024 KANSHI RAM 3303004WL016433 KANSHI RAM 00093 CRGB0008117 950 950 Processed 23/05/2024 4243000588 Mr. KANSHI RAM S/O THAKUR RAM RAWET . CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-004-003/88
() 		3303004000NRG25210520240838483 21/05/2024 VISHWASH BAI 3303004WL016433 VISHWASH BAI 00093 CRGB0008117 950 950 Processed 23/05/2024 4243000644 Mrs. VISHWASHA W/O KANSHI RAM RAWET . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 144210 144210
289 BERLA CH-03-004-065-001/122-A
() 		3303004000NRG25200520240818245 21/05/2024 SANTOSH YADAV 3303004WL016111 SANTOSH YADAV 00093 CRGB0008127 160 160 Processed 23/05/2024 4243000869 Mr. SANTOSH KUMAR S/O KANHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-065-001/133
() 		3303004000NRG25200520240818256 21/05/2024 Devantin 3303004WL016111 Devantin 00093 CRGB0008127 960 960 Processed 23/05/2024 4243000923 Mrs. DEWANTIN BAI SINHA W/O KAMAL RAM S CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-065-001/135
() 		3303004000NRG25200520240818257 21/05/2024 Thagiya 3303004WL016111 Thagiya 00093 CRGB0008127 960 960 Processed 23/05/2024 4243000332 Mrs. THAGIYA SINHA CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-065-001/14-A
() 		3303004000NRG25200520240818262 21/05/2024 AANA 3303004WL016111 AANA 00093 CRGB0008127 960 960 Processed 23/05/2024 4243000947 ANNA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
293 BERLA CH-03-004-065-001/144
() 		3303004000NRG25200520240818270 21/05/2024 SUKDEV 3303004WL016111 SUKDEV 00093 CRGB0008127 960 960 Processed 23/05/2024 4243000380 SUKHDEV PAL INDIA POST PAYMENTS BANK LIMITED(508528)
294 BERLA CH-03-004-065-001/146
() 		3303004000NRG25200520240818272 21/05/2024 GITA 3303004WL016111 GITA 00093 CRGB0008127 960 960 Processed 23/05/2024 4243000318 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-065-001/170
() 		3303004000NRG25200520240818292 21/05/2024 NARESH 3303004WL016111 NARESH 00093 CRGB0008127 960 960 Processed 23/05/2024 4243000511 Mr. NARESH KUMAR S/O BISARU SAHU CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-065-001/197
() 		3303004000NRG25200520240818307 21/05/2024 SANTOSH 3303004WL016111 SANTOSH 00093 CRGB0008127 800 800 Processed 23/05/2024 4243000330 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 BERLA CH-03-004-065-001/223
() 		3303004000NRG25200520240818318 21/05/2024 SuMAN 3303004WL016111 SuMAN 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000967 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-065-001/227
() 		3303004000NRG25200520240818319 21/05/2024 SHAILINDRI 3303004WL016111 SHAILINDRI 00093 CRGB0008127 960 960 Processed 23/05/2024 4243000469 SHAILENDRI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 BERLA CH-03-004-065-001/228
() 		3303004000NRG25200520240818320 21/05/2024 MANMA 3303004WL016111 MANMA 00093 CRGB0008127 1280 1280 Rejected 23/05/2024 4243000370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 BERLA CH-03-004-065-001/229
() 		3303004000NRG25200520240818321 21/05/2024 NILKANTH 3303004WL016111 NILKANTH 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000317 Mr. NILKANTH SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 BERLA CH-03-004-065-001/23
() 		3303004000NRG25200520240818322 21/05/2024 AHIBUDDIN 3303004WL016111 AHIBUDDIN 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000677 Mr. SAMSUDDIN KURAISHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 BERLA CH-03-004-065-001/23
() 		3303004000NRG25200520240818323 21/05/2024 MONNAKHATUN 3303004WL016111 MONNAKHATUN 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000378 Mrs. MOMNA KHATOON MUSALMAN CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-065-001/230
() 		3303004000NRG25200520240818324 21/05/2024 SHANTA BAI 3303004WL016111 SHANTA BAI 00093 CRGB0008127 960 960 Processed 23/05/2024 4243000491 SHANTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 BERLA CH-03-004-065-001/230
() 		3303004000NRG25200520240818325 21/05/2024 URWASHI BAI 3303004WL016111 URWASHI BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000968 URVASHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 BERLA CH-03-004-065-001/233-A
() 		3303004000NRG25200520240818326 21/05/2024 SAVITRI BAI 3303004WL016111 SAVITRI BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000966 SAVITRI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 BERLA CH-03-004-065-001/234
() 		3303004000NRG25200520240818330 21/05/2024 ANPURNA 3303004WL016111 ANPURNA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000941 Mrs. ANNPURNA SINHA CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-065-001/234
() 		3303004000NRG25200520240818329 21/05/2024 CHHABIRAM 3303004WL016111 CHHABIRAM 00093 CRGB0008127 640 640 Processed 23/05/2024 4243000948 CHABI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 BERLA CH-03-004-065-001/235-A
() 		3303004000NRG25200520240817884 21/05/2024 JAYPRAKASH 3303004WL016108 JAYPRAKASH 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4243000517 JAYPRAKASH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 BERLA CH-03-004-065-001/238
() 		3303004000NRG25200520240818331 21/05/2024 PREMLAL 3303004WL016111 PREMLAL 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000381 PREMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
310 BERLA CH-03-004-065-001/238
() 		3303004000NRG25200520240818332 21/05/2024 YASHODA 3303004WL016111 YASHODA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000502 Mrs. YASHODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-065-001/241
() 		3303004000NRG25200520240818333 21/05/2024 SITA BAI 3303004WL016111 SITA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000796 Mrs. SEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-065-001/242-A
() 		3303004000NRG25200520240818334 21/05/2024 RAMKALI 3303004WL016111 RAMKALI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000489 Mrs. RAMKALI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-065-001/245-A
() 		3303004000NRG25200520240818335 21/05/2024 ANITA BAI 3303004WL016111 ANITA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000319 Mrs. ANITA W/O SAHDEW CHHADAIYA CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-065-001/245-A
() 		3303004000NRG25200520240818336 21/05/2024 PURNIMA 3303004WL016111 PURNIMA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000324 Mrs. PURNIMA W/O GAJANAND GOND CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-065-001/246
() 		3303004000NRG25200520240818338 21/05/2024 SHANTI BAI 3303004WL016111 SHANTI BAI 00093 CRGB0008127 960 960 Processed 23/05/2024 4243000549 Mrs. SHANTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-065-001/246
() 		3303004000NRG25200520240818337 21/05/2024 SUDH RAM 3303004WL016111 SUDH RAM 00093 CRGB0008127 960 960 Processed 23/05/2024 4243000674 SUDHRAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 BERLA CH-03-004-065-001/25-A
() 		3303004000NRG25200520240818339 21/05/2024 KISHAN LAL 3303004WL016111 KISHAN LAL 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000367 KISHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 BERLA CH-03-004-065-001/252
() 		3303004000NRG25200520240818340 21/05/2024 SATRUPA BAI 3303004WL016111 SATRUPA BAI 00093 CRGB0008127 960 960 Processed 23/05/2024 4243000449 Mrs. SATYROOPA PAL CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-065-001/254
() 		3303004000NRG25200520240818341 21/05/2024 SEETA BAI 3303004WL016111 SEETA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000277 SEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 BERLA CH-03-004-065-001/256-A
() 		3303004000NRG25200520240818342 21/05/2024 LATA 3303004WL016111 LATA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000377 LATA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 BERLA CH-03-004-065-001/256-A
() 		3303004000NRG25200520240818343 21/05/2024 NIRMALA BAI 3303004WL016111 NIRMALA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000329 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 BERLA CH-03-004-065-001/258
() 		3303004000NRG25200520240818344 21/05/2024 DIPENDRA 3303004WL016111 DIPENDRA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000775 DIPENDRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 BERLA CH-03-004-065-001/258
() 		3303004000NRG25200520240818345 21/05/2024 MEENA BAI 3303004WL016111 MEENA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000350 MEENA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 BERLA CH-03-004-065-001/262
() 		3303004000NRG25200520240818347 21/05/2024 SUKRITA 3303004WL016111 SUKRITA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000792 SUKRITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
325 BERLA CH-03-004-065-001/262
() 		3303004000NRG25200520240818346 21/05/2024 TIJURAM 3303004WL016111 TIJURAM 00093 CRGB0008127 960 960 Processed 23/05/2024 4243000929 TIJAOO RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
326 BERLA CH-03-004-065-001/263
() 		3303004000NRG25200520240818350 21/05/2024 BADRIKA 3303004WL016111 BADRIKA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000297 BADRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
327 BERLA CH-03-004-065-001/263
() 		3303004000NRG25200520240818348 21/05/2024 MILURAM 3303004WL016111 MILURAM 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000922 Mr. MILU RAM S/O SAMARU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-065-001/263
() 		3303004000NRG25200520240818349 21/05/2024 URMILA 3303004WL016111 URMILA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000366 Mrs. URMILABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-065-001/265
() 		3303004000NRG25200520240818351 21/05/2024 PURNIMA 3303004WL016111 PURNIMA 00093 CRGB0008127 160 160 Processed 23/05/2024 4243000351 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 BERLA CH-03-004-065-001/266-A
() 		3303004000NRG25200520240818352 21/05/2024 SAKUN BAI 3303004WL016111 SAKUN BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000356 SHAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
331 BERLA CH-03-004-065-001/268
() 		3303004000NRG25200520240818354 21/05/2024 SHANTI BAI 3303004WL016111 SHANTI BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000280 Mrs. SHANTI DEWANGAON W/O MANOHAR LAL DE CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-065-001/271
() 		3303004000NRG25200520240818355 21/05/2024 RAJKUMARI 3303004WL016111 RAJKUMARI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000374 Mrs. RAJKUMARI W/O PALTAN SAHU CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-065-001/273
() 		3303004000NRG25200520240818356 21/05/2024 mina 3303004WL016111 mina 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000494 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 BERLA CH-03-004-065-001/275
() 		3303004000NRG25200520240818357 21/05/2024 PUNIYA VARMA 3303004WL016111 PUNIYA VARMA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000592 PUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 BERLA CH-03-004-065-001/277
() 		3303004000NRG25200520240818358 21/05/2024 LILAUTIN 3303004WL016111 LILAUTIN 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000445 LILAUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 BERLA CH-03-004-065-001/279
() 		3303004000NRG25200520240818359 21/05/2024 GODAVARI 3303004WL016111 GODAVARI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000933 GODAWARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 BERLA CH-03-004-065-001/28
() 		3303004000NRG25200520240818360 21/05/2024 LAKHAN LAL 3303004WL016111 LAKHAN LAL 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000529 Mr. LAKHAN DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-065-001/280-A
() 		3303004000NRG25200520240818361 21/05/2024 ANNAPURNA BAI 3303004WL016111 ANNAPURNA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000791 ANNPURNA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 BERLA CH-03-004-065-001/281
() 		3303004000NRG25200520240818362 21/05/2024 rampyari 3303004WL016111 rampyari 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000375 Mrs. RAMPIYARIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-065-001/282
() 		3303004000NRG25200520240818363 21/05/2024 SAHODRA 3303004WL016111 SAHODRA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000500 SOHADRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 BERLA CH-03-004-065-001/286-A
() 		3303004000NRG25200520240818365 21/05/2024 DASRATH 3303004WL016111 DASRATH 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4243000962 DASHARATH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
342 BERLA CH-03-004-065-001/286-A
() 		3303004000NRG25200520240818364 21/05/2024 MANKUWAR 3303004WL016111 MANKUWAR 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000492 Mrs. MANKUWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-065-001/287
() 		3303004000NRG25200520240818367 21/05/2024 JAMUN 3303004WL016111 JAMUN 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000439 Mrs. JAMUN BAI W/O PARMESHWAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-065-001/287
() 		3303004000NRG25200520240818366 21/05/2024 PARMESHWAR 3303004WL016111 PARMESHWAR 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000924 Mr. PARMESHWAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-065-001/287
() 		3303004000NRG25200520240818368 21/05/2024 Ved Kumar 3303004WL016111 Ved Kumar 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4243000516 Master VED KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-065-001/291-A
() 		3303004000NRG25200520240818372 21/05/2024 JANKI 3303004WL016111 JANKI 00093 CRGB0008127 800 800 Processed 23/05/2024 4243000437 Mrs. JANKI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-065-001/291-A
() 		3303004000NRG25200520240818371 21/05/2024 KANTI 3303004WL016111 KANTI 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000870 KANTI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 BERLA CH-03-004-065-001/291-A
() 		3303004000NRG25200520240818369 21/05/2024 SEWAK RAM 3303004WL016111 SEWAK RAM 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000814 Mr. SEUK RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-065-001/291-A
() 		3303004000NRG25200520240818370 21/05/2024 SUREKHA BAI 3303004WL016111 SUREKHA BAI 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000346 Mrs. SUREKHA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-065-001/292-A
() 		3303004000NRG25200520240818373 21/05/2024 BIMLA BAI 3303004WL016111 BIMLA BAI 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000342 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
351 BERLA CH-03-004-065-001/293
() 		3303004000NRG25200520240818374 21/05/2024 Mahadev 3303004WL016111 Mahadev 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000433 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
352 BERLA CH-03-004-065-001/293
() 		3303004000NRG25200520240818375 21/05/2024 Parvati 3303004WL016111 Parvati 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000488 PARVATI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 BERLA CH-03-004-065-001/294
() 		3303004000NRG25200520240818376 21/05/2024 LALLI BAI 3303004WL016111 LALLI BAI 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000446 LALLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BERLA CH-03-004-065-001/295
() 		3303004000NRG25200520240818377 21/05/2024 PUNIT 3303004WL016111 PUNIT 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000306 Mr. PUNIT RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-065-001/296
() 		3303004000NRG25200520240818378 21/05/2024 KUMARI BAI 3303004WL016111 KUMARI BAI 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000795 Mrs. KUMARI BAI W/O VIJAY NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-065-001/298
() 		3303004000NRG25200520240818380 21/05/2024 DEEPAK SAHU 3303004WL016111 DEEPAK SAHU 00093 CRGB0008127 960 960 Processed 23/05/2024 4243000236 Mr. DEEPAK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-065-001/298
() 		3303004000NRG25200520240818379 21/05/2024 PUNARAM 3303004WL016111 PUNARAM 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000892 PUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 BERLA CH-03-004-065-001/299
() 		3303004000NRG25200520240818382 21/05/2024 Rukhmani 3303004WL016111 Rukhmani 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000334 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
359 BERLA CH-03-004-065-001/299
() 		3303004000NRG25200520240818381 21/05/2024 SAMARU 3303004WL016111 SAMARU 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000882 Mr. SAMARU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-065-001/3
() 		3303004000NRG25200520240818383 21/05/2024 Malti 3303004WL016111 Malti 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000931 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
361 BERLA CH-03-004-065-001/300
() 		3303004000NRG25200520240818384 21/05/2024 HARIRAM 3303004WL016111 HARIRAM 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000495 Mr. HARIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-065-001/301
() 		3303004000NRG25200520240818385 21/05/2024 JANKI BAI 3303004WL016111 JANKI BAI 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000312 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-065-001/301
() 		3303004000NRG25200520240818386 21/05/2024 Manish Kumar 3303004WL016111 Manish Kumar 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000553 Mr. MANISH KUMAR S/O TIJAU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-065-001/306
() 		3303004000NRG25200520240818387 21/05/2024 Madanlal 3303004WL016111 Madanlal 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000341 MADAN LAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
365 BERLA CH-03-004-065-001/308-A
() 		3303004000NRG25200520240818390 21/05/2024 ANITA BAI 3303004WL016111 ANITA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000472 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
366 BERLA CH-03-004-065-001/308-A
() 		3303004000NRG25200520240818389 21/05/2024 VISHNU 3303004WL016111 VISHNU 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000471 VISHNU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 BERLA CH-03-004-065-001/309
() 		3303004000NRG25200520240818392 21/05/2024 Kalyani 3303004WL016111 Kalyani 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000868 KALYANI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 BERLA CH-03-004-065-001/311
() 		3303004000NRG25200520240818394 21/05/2024 Horilal 3303004WL016111 Horilal 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000552 HORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
369 BERLA CH-03-004-065-001/311
() 		3303004000NRG25200520240818393 21/05/2024 Pratima bai 3303004WL016111 Pratima bai 00093 CRGB0008127 960 960 Processed 23/05/2024 4243000283 PRATIMA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 BERLA CH-03-004-065-001/312
() 		3303004000NRG25200520240818397 21/05/2024 DOMESHWAR 3303004WL016111 DOMESHWAR 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000950 Mr. DOMESHWAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-065-001/312
() 		3303004000NRG25200520240818395 21/05/2024 GIRDHAR 3303004WL016111 GIRDHAR 00093 CRGB0008127 960 960 Processed 23/05/2024 4243000867 GIRDHAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 BERLA CH-03-004-065-001/312
() 		3303004000NRG25200520240818396 21/05/2024 NANDANI BAI 3303004WL016111 NANDANI BAI 00093 CRGB0008127 800 800 Processed 23/05/2024 4243000450 Mrs. NANDNI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-065-001/313
() 		3303004000NRG25200520240818398 21/05/2024 Kailash 3303004WL016111 Kailash 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000739 KAILASH RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 BERLA CH-03-004-065-001/313
() 		3303004000NRG25200520240818399 21/05/2024 kalindri 3303004WL016111 kalindri 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000313 KALINDRI INDIA POST PAYMENTS BANK LIMITED(508528)
375 BERLA CH-03-004-065-001/313
() 		3303004000NRG25200520240818400 21/05/2024 KAPIL 3303004WL016111 KAPIL 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000953 KAPIL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
376 BERLA CH-03-004-065-001/314
() 		3303004000NRG25200520240818401 21/05/2024 Girja bai 3303004WL016111 Girja bai 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000444 GIRJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 BERLA CH-03-004-065-001/315-A
() 		3303004000NRG25200520240818402 21/05/2024 CHHUNI BAI 3303004WL016111 CHHUNI BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000340 CHUNNI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
378 BERLA CH-03-004-065-001/317
() 		3303004000NRG25200520240818404 21/05/2024 MALTI 3303004WL016111 MALTI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000361 MALTI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 BERLA CH-03-004-065-001/317
() 		3303004000NRG25200520240818403 21/05/2024 SAVITRI BAI 3303004WL016111 SAVITRI BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000611 Mrs. SAVITRI PAL W/O ITWARI PAL CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-065-001/317
() 		3303004000NRG25200520240818405 21/05/2024 TANAT 3303004WL016111 TANAT 00093 CRGB0008127 480 480 Processed 23/05/2024 4243000508 TANAT PAL INDIA POST PAYMENTS BANK LIMITED(508528)
381 BERLA CH-03-004-065-001/318
() 		3303004000NRG25200520240818406 21/05/2024 BHAKLA 3303004WL016111 BHAKLA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000942 Mr. BHAKLA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-065-001/32
() 		3303004000NRG25200520240818407 21/05/2024 GAYTRI JOSHI 3303004WL016111 GAYTRI JOSHI 00093 CRGB0008127 800 800 Processed 23/05/2024 4243000499 Mrs. GAYATRI JOSHI CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-065-001/321
() 		3303004000NRG25200520240818408 21/05/2024 RAJKUMAR 3303004WL016111 RAJKUMAR 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000212 Mr. RAJKUMAR S/O SANTURAM NISHAD 888914 CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-065-001/321
() 		3303004000NRG25200520240818409 21/05/2024 SANTOSHI 3303004WL016111 SANTOSHI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000213 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-065-001/326
() 		3303004000NRG25200520240818410 21/05/2024 premin 3303004WL016111 premin 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000518 PREMIN INDIA POST PAYMENTS BANK LIMITED(508528)
386 BERLA CH-03-004-065-001/329
() 		3303004000NRG25200520240818411 21/05/2024 JITENDRA KUMAR DAHRIYA 3303004WL016111 JITENDRA KUMAR DAHRIYA 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000763 JITENDRA KUMAR DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
387 BERLA CH-03-004-065-001/329
() 		3303004000NRG25200520240818412 21/05/2024 PRAMILA DAHRIYA 3303004WL016111 PRAMILA DAHRIYA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000467 Mrs. PRAMILA DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-065-001/330-A
() 		3303004000NRG25200520240818413 21/05/2024 MANOJ 3303004WL016111 MANOJ 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000963 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 BERLA CH-03-004-065-001/333
() 		3303004000NRG25200520240818414 21/05/2024 KANTI BAI 3303004WL016111 KANTI BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000483 KANTI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 BERLA CH-03-004-065-001/334
() 		3303004000NRG25200520240818415 21/05/2024 DUKHIYA BAI 3303004WL016111 DUKHIYA BAI 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000790 Mrs. DUKHIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 BERLA CH-03-004-065-001/339
() 		3303004000NRG25200520240818416 21/05/2024 PAWAN KUMAR PAL 3303004WL016111 PAWAN KUMAR PAL 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000668 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 BERLA CH-03-004-065-001/339
() 		3303004000NRG25200520240818417 21/05/2024 SUMAN PAL 3303004WL016111 SUMAN PAL 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000300 SUMAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 BERLA CH-03-004-065-001/35
() 		3303004000NRG25200520240818419 21/05/2024 RUKHAMANI 3303004WL016111 RUKHAMANI 00093 CRGB0008127 480 480 Processed 23/05/2024 4243000343 RUKHAMANI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
394 BERLA CH-03-004-065-001/350
() 		3303004000NRG25200520240818420 21/05/2024 KAMLA 3303004WL016111 KAMLA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000934 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 BERLA CH-03-004-065-001/354
() 		3303004000NRG25200520240818421 21/05/2024 KALINDRI 3303004WL016111 KALINDRI 00093 CRGB0008127 800 800 Processed 23/05/2024 4243000484 Mrs. KALINDRIBAI OBC CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-065-001/355
() 		3303004000NRG25200520240818422 21/05/2024 SHIVKUMAR 3303004WL016111 SHIVKUMAR 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000800 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 BERLA CH-03-004-065-001/361-A
() 		3303004000NRG25200520240818423 21/05/2024 Dipti 3303004WL016111 Dipti 00093 CRGB0008127 800 800 Processed 23/05/2024 4243000554 DIPTI UNION BANK OF INDIA(508500)
398 BERLA CH-03-004-065-001/361-A
() 		3303004000NRG25200520240818424 21/05/2024 Uma Dewangan 3303004WL016111 Uma Dewangan 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000555 Miss. UMA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-065-001/364-A
() 		3303004000NRG25200520240818425 21/05/2024 CHANDRIKA BAI 3303004WL016111 CHANDRIKA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000303 CHANDRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
400 BERLA CH-03-004-065-001/369-A
() 		3303004000NRG25200520240818427 21/05/2024 Dindayal Sahu 3303004WL016111 Dindayal Sahu 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000960 DINDAYAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
401 BERLA CH-03-004-065-001/369-A
() 		3303004000NRG25200520240818426 21/05/2024 RAJNI BAI 3303004WL016111 RAJNI BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000358 Mrs. RAJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-065-001/374
() 		3303004000NRG25200520240818429 21/05/2024 PURNIMA 3303004WL016111 PURNIMA 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000473 Mrs. PURNIMA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-065-001/376
() 		3303004000NRG25200520240818430 21/05/2024 Likhram 3303004WL016111 Likhram 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000669 LIKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
404 BERLA CH-03-004-065-001/376
() 		3303004000NRG25200520240818431 21/05/2024 TRIVWDI 3303004WL016111 TRIVWDI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000961 TRIVENI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
405 BERLA CH-03-004-065-001/378
() 		3303004000NRG25200520240818432 21/05/2024 kunti 3303004WL016111 kunti 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000793 KUNTI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
406 BERLA CH-03-004-065-001/380-A
() 		3303004000NRG25200520240818434 21/05/2024 BUDHVANTIN BAI 3303004WL016111 BUDHVANTIN BAI 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000335 Mrs. BUDHWANTIN BAI W/O PANCH RAM CHATU CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-065-001/380-A
() 		3303004000NRG25200520240818433 21/05/2024 PANCHRAM 3303004WL016111 PANCHRAM 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000939 Mr. PANCHRAM CHATURVEDI S/O TIJAOO RAM CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-065-001/382
() 		3303004000NRG25200520240818435 21/05/2024 JUGA BAI 3303004WL016111 JUGA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000932 Mrs. JUGA BAI BANJARE W/O BHEKHA DAS BA CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-065-001/383
() 		3303004000NRG25200520240818436 21/05/2024 FEKAN 3303004WL016111 FEKAN 00093 CRGB0008127 640 640 Processed 23/05/2024 4243000949 FEKAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
410 BERLA CH-03-004-065-001/384
() 		3303004000NRG25200520240818437 21/05/2024 TRIVENI BAI 3303004WL016111 TRIVENI BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000873 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-065-001/387-A
() 		3303004000NRG25200520240818438 21/05/2024 JHUNIYA 3303004WL016111 JHUNIYA 00093 CRGB0008127 800 800 Processed 23/05/2024 4243000474 JHUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 BERLA CH-03-004-065-001/390
() 		3303004000NRG25200520240818439 21/05/2024 kumari bai 3303004WL016111 kumari bai 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000368 KUMARI CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
413 BERLA CH-03-004-065-001/391-B
() 		3303004000NRG25200520240818440 21/05/2024 REKHA BAI 3303004WL016111 REKHA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000304 Mrs. REKHA MARAI W/O MOHIT KUMAR MARAI CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-065-001/396
() 		3303004000NRG25200520240818441 21/05/2024 SAVITA 3303004WL016111 SAVITA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000468 Mrs. SAVITA SINHA W/O TULARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-065-001/398
() 		3303004000NRG25200520240818442 21/05/2024 GAURI 3303004WL016111 GAURI 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000756 Mrs. GAURI PAL CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-065-001/402-B
() 		3303004000NRG25200520240818443 21/05/2024 KAUSHILYA BAI 3303004WL016111 KAUSHILYA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000531 KAUSHILYA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
417 BERLA CH-03-004-065-001/406-A
() 		3303004000NRG25200520240818445 21/05/2024 KUNTI SAHU 3303004WL016111 KUNTI SAHU 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000938 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-065-001/406-A
() 		3303004000NRG25200520240818444 21/05/2024 SUMITRA BAI 3303004WL016111 SUMITRA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000501 Mrs. SUMITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-065-001/408-A
() 		3303004000NRG25200520240818446 21/05/2024 RANI BAI 3303004WL016111 RANI BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000276 Mrs. RANI BAI W/O ROHIT KUMAR PUDETI CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-065-001/41
() 		3303004000NRG25200520240818447 21/05/2024 Biswasa 3303004WL016111 Biswasa 00093 CRGB0008127 640 640 Processed 23/05/2024 4243000344 BISWASA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
421 BERLA CH-03-004-065-001/414-A
() 		3303004000NRG25200520240818448 21/05/2024 MATHURA NIRMALKER 3303004WL016111 MATHURA NIRMALKER 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000936 MATHURA BAI NIRLMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 BERLA CH-03-004-065-001/416-A
() 		3303004000NRG25200520240818449 21/05/2024 FEKAN BAI 3303004WL016111 FEKAN BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000336 PHEKAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 BERLA CH-03-004-065-001/417-A
() 		3303004000NRG25200520240818451 21/05/2024 CHITREKHA BAI 3303004WL016111 CHITREKHA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000309 Mrs. CHITREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-065-001/418-A
() 		3303004000NRG25200520240818452 21/05/2024 PURAN THAKUR 3303004WL016111 PURAN THAKUR 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000307 PURAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
425 BERLA CH-03-004-065-001/418-A
() 		3303004000NRG25200520240818453 21/05/2024 UTTRA BAI 3303004WL016111 UTTRA BAI 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000305 UTTRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 BERLA CH-03-004-065-001/423
() 		3303004000NRG25200520240818455 21/05/2024 LAKSHMIN 3303004WL016111 LAKSHMIN 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000279 Mrs. KUMARI BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
427 BERLA CH-03-004-065-001/426
() 		3303004000NRG25200520240818456 21/05/2024 Baisakhin pal 3303004WL016111 Baisakhin pal 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000959 BAISAKHIN INDIA POST PAYMENTS BANK LIMITED(508528)
428 BERLA CH-03-004-065-001/43
() 		3303004000NRG25200520240818458 21/05/2024 FAGNI 3303004WL016111 FAGNI 00093 CRGB0008127 800 800 Processed 23/05/2024 4243000271 FAGNI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 BERLA CH-03-004-065-001/43
() 		3303004000NRG25200520240818457 21/05/2024 PYARELAL 3303004WL016111 PYARELAL 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000945 PYARELAL DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 BERLA CH-03-004-065-001/433
() 		3303004000NRG25200520240818461 21/05/2024 OMPRAKASH 3303004WL016111 OMPRAKASH 00093 CRGB0008127 160 160 Processed 23/05/2024 4243000954 Mr. OMPRAKASH DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-065-001/433
() 		3303004000NRG25200520240818460 21/05/2024 ramkali 3303004WL016111 ramkali 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000314 RAMKALI DESHLAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
432 BERLA CH-03-004-065-001/437-B
() 		3303004000NRG25200520240818462 21/05/2024 tarun 3303004WL016111 tarun 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000794 TARUN KUMAR PAL AXIS BANK(607153)
433 BERLA CH-03-004-065-001/440-A
() 		3303004000NRG25200520240818464 21/05/2024 SHURESH KUMAR 3303004WL016111 SHURESH KUMAR 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000505 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 BERLA CH-03-004-065-001/445
() 		3303004000NRG25200520240818467 21/05/2024 KANTI 3303004WL016111 KANTI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000284 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-065-001/449-B
() 		3303004000NRG25200520240818468 21/05/2024 chunni 3303004WL016111 chunni 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4243000440 CHUUNI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
436 BERLA CH-03-004-065-001/450
() 		3303004000NRG25200520240818470 21/05/2024 RAMESHWARI SHREEWASH 3303004WL016111 RAMESHWARI SHREEWASH 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000369 Mrs. RAMESHWARI W/O RAMCHAND SHIRWASH 9 CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-065-001/450
() 		3303004000NRG25200520240818471 21/05/2024 UTTAM SREEWAS 3303004WL016111 UTTAM SREEWAS 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000448 Mr. UTTAM SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-065-001/452-B
() 		3303004000NRG25200520240818472 21/05/2024 URMILA BAI 3303004WL016111 URMILA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000320 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 BERLA CH-03-004-065-001/457
() 		3303004000NRG25200520240818475 21/05/2024 AMIT KUMAR 3303004WL016111 AMIT KUMAR 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000315 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 BERLA CH-03-004-065-001/457
() 		3303004000NRG25200520240818474 21/05/2024 Jam Bai 3303004WL016111 Jam Bai 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000333 JAM BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
441 BERLA CH-03-004-065-001/457
() 		3303004000NRG25200520240818473 21/05/2024 Sharwan 3303004WL016111 Sharwan 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000797 Mr. SHRAVAN KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-065-001/458
() 		3303004000NRG25200520240818476 21/05/2024 RAMA 3303004WL016111 RAMA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000348 RAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 BERLA CH-03-004-065-001/46
() 		3303004000NRG25200520240818477 21/05/2024 BALIRAM 3303004WL016111 BALIRAM 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000338 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
444 BERLA CH-03-004-065-001/461-A
() 		3303004000NRG25200520240818478 21/05/2024 sumitra 3303004WL016111 sumitra 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000974 SUMINTRA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
445 BERLA CH-03-004-065-001/462
() 		3303004000NRG25200520240818479 21/05/2024 MANJU 3303004WL016111 MANJU 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000326 Mrs. MANJOO PAL W/O SANAT PAL CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-065-001/462
() 		3303004000NRG25200520240818480 21/05/2024 SANAT 3303004WL016111 SANAT 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000327 Mr. SANAT PAL S/O SHATRUHAN PAL CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-065-001/463
() 		3303004000NRG25200520240818482 21/05/2024 AMRAUTIN BAI 3303004WL016111 AMRAUTIN BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000750 Mrs. AMROUTIN BAI W/O RAJKUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-065-001/463
() 		3303004000NRG25200520240818481 21/05/2024 RAJKUMAR SONWANI 3303004WL016111 RAJKUMAR SONWANI 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000347 Mr. RAJ KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-065-001/467
() 		3303004000NRG25200520240818483 21/05/2024 DRAUPATI 3303004WL016111 DRAUPATI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000337 DURPATI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
450 BERLA CH-03-004-065-001/471
() 		3303004000NRG25200520240818484 21/05/2024 CHAMELI 3303004WL016111 CHAMELI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000490 CHAMELI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 BERLA CH-03-004-065-001/471
() 		3303004000NRG25200520240818485 21/05/2024 JAGDEV 3303004WL016111 JAGDEV 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000964 JAGDEV NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 BERLA CH-03-004-065-001/472
() 		3303004000NRG25200520240818486 21/05/2024 Keja 3303004WL016111 Keja 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000278 Mrs. KEJA BAI D/O THANWAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-065-001/475
() 		3303004000NRG25200520240818488 21/05/2024 MAHESH PAL 3303004WL016111 MAHESH PAL 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000281 Mr. MAHESH RAM AND CHITREKHA PAL CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-065-001/481
() 		3303004000NRG25200520240818490 21/05/2024 CHANDRAKALA 3303004WL016111 CHANDRAKALA 00093 CRGB0008127 640 640 Processed 23/05/2024 4243000452 KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 BERLA CH-03-004-065-001/487
() 		3303004000NRG25200520240818491 21/05/2024 KEDAR 3303004WL016111 KEDAR 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000504 KEDAR NATH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
456 BERLA CH-03-004-065-001/487
() 		3303004000NRG25200520240818492 21/05/2024 SAKUNTALA 3303004WL016111 SAKUNTALA 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000675 Mrs. SAKUNTLA TANDAN CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-065-001/488
() 		3303004000NRG25200520240818493 21/05/2024 Keshri 3303004WL016111 Keshri 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000475 KESHRI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 BERLA CH-03-004-065-001/490
() 		3303004000NRG25200520240818494 21/05/2024 Ganga 3303004WL016111 Ganga 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000524 Mrs. GANGA BAI W/O VIJAY KUMAR 82238870 CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-065-001/494
() 		3303004000NRG25200520240818495 21/05/2024 NANKUPRYA 3303004WL016111 NANKUPRYA 00093 CRGB0008127 800 800 Processed 23/05/2024 4243000316 Mrs. NANKUNIYA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-065-001/497
() 		3303004000NRG25200520240818496 21/05/2024 PARWATI 3303004WL016111 PARWATI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000522 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
461 BERLA CH-03-004-065-001/504-A
() 		3303004000NRG25200520240818497 21/05/2024 Manju bai 3303004WL016111 Manju bai 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000525 MANJU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
462 BERLA CH-03-004-065-001/505
() 		3303004000NRG25200520240818498 21/05/2024 DINESHWARI 3303004WL016111 DINESHWARI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000275 DINESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
463 BERLA CH-03-004-065-001/506
() 		3303004000NRG25200520240818499 21/05/2024 RAMVILASH 3303004WL016111 RAMVILASH 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000512 Mr. RAMKHILAWAN S/O MOTI LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-065-001/506
() 		3303004000NRG25200520240818500 21/05/2024 SHIMALA 3303004WL016111 SHIMALA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000273 Mrs. SHIMLABAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-065-001/510
() 		3303004000NRG25200520240818502 21/05/2024 GOURI 3303004WL016111 GOURI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000498 Mrs. GORI YADAV CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-065-001/52
() 		3303004000NRG25200520240818505 21/05/2024 janki 3303004WL016111 janki 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000798 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-065-001/52
() 		3303004000NRG25200520240818503 21/05/2024 SATRUPA 3303004WL016111 SATRUPA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000345 Mrs. SAT ROOPA W/O BALA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-065-001/52
() 		3303004000NRG25200520240818504 21/05/2024 SHANKAR LAL 3303004WL016111 SHANKAR LAL 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000891 SHANKAR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
469 BERLA CH-03-004-065-001/523
() 		3303004000NRG25200520240818506 21/05/2024 DURGA 3303004WL016111 DURGA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000292 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-065-001/540-A
() 		3303004000NRG25200520240818508 21/05/2024 Mamta bai 3303004WL016111 Mamta bai 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000274 MAMTA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 BERLA CH-03-004-065-001/543
() 		3303004000NRG25200520240818510 21/05/2024 URMILA 3303004WL016111 URMILA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000436 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
472 BERLA CH-03-004-065-001/574
() 		3303004000NRG25200520240818515 21/05/2024 SONI BAI KURRE 3303004WL016111 SONI BAI KURRE 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000339 Mrs. SONI KURRE CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-065-001/581-A
() 		3303004000NRG25200520240818516 21/05/2024 Karan Kumar Devangan 3303004WL016111 Karan Kumar Devangan 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000515 Master KARAN KUMAR KOSHTA CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-065-001/581-A
() 		3303004000NRG25200520240818517 21/05/2024 Shubham 3303004WL016111 Shubham 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000227 Mr. SHUBHAM KUMAR DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-065-001/600-A
() 		3303004000NRG25200520240818520 21/05/2024 Rina Yadav 3303004WL016111 Rina Yadav 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000217 Mrs. RINA YADAV CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-065-001/601-A
() 		3303004000NRG25200520240818521 21/05/2024 BHANU PRATAP 3303004WL016111 BHANU PRATAP 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000872 Mr. BHANU PRATAP SINHA CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-065-001/601-A
() 		3303004000NRG25200520240818522 21/05/2024 PRAMILA 3303004WL016111 PRAMILA 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000548 Mrs. PARMILA W/O BHANU PRATAP SINHA CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-065-001/605-A
() 		3303004000NRG25200520240818523 21/05/2024 MAINA BAI 3303004WL016111 MAINA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000353 Mrs. MAINA BAI W/O LT,,NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-065-001/610-A
() 		3303004000NRG25200520240818524 21/05/2024 KHOMIN BAI 3303004WL016111 KHOMIN BAI 00093 CRGB0008127 800 800 Processed 23/05/2024 4243000272 KHEMIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
480 BERLA CH-03-004-065-001/620
() 		3303004000NRG25200520240818525 21/05/2024 Devki bai 3303004WL016111 Devki bai 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000325 DEVKI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
481 BERLA CH-03-004-065-001/623
() 		3303004000NRG25200520240818528 21/05/2024 Dhanau sahu 3303004WL016111 Dhanau sahu 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000282 DHANAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
482 BERLA CH-03-004-065-001/623
() 		3303004000NRG25200520240818529 21/05/2024 Meenu Bai Sahu 3303004WL016111 Meenu Bai Sahu 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000373 MINU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
483 BERLA CH-03-004-065-001/623
() 		3303004000NRG25200520240818527 21/05/2024 RAMSHILA 3303004WL016111 RAMSHILA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000476 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-065-001/626
() 		3303004000NRG25200520240818530 21/05/2024 Balram 3303004WL016111 Balram 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000210 BALRAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 BERLA CH-03-004-065-001/626
() 		3303004000NRG25200520240818532 21/05/2024 HITESH KUMAR 3303004WL016111 HITESH KUMAR 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000551 HITESH KUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 BERLA CH-03-004-065-001/626
() 		3303004000NRG25200520240818531 21/05/2024 Rameshrin 3303004WL016111 Rameshrin 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000543 Mrs. RAMESHREEN . CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-065-001/628-A
() 		3303004000NRG25200520240818533 21/05/2024 INDROUTIN 3303004WL016111 INDROUTIN 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000944 INDROUTIN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 BERLA CH-03-004-065-001/628-A
() 		3303004000NRG25200520240818534 21/05/2024 PALTU RAM 3303004WL016111 PALTU RAM 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4243000927 Mr. PALTU RAM S/O CHAMRURAM NIRMALKAR 9 CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-065-001/634
() 		3303004000NRG25200520240818538 21/05/2024 REVTI 3303004WL016111 REVTI 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000349 REVTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 BERLA CH-03-004-065-001/634
() 		3303004000NRG25200520240818537 21/05/2024 SANTOSH 3303004WL016111 SANTOSH 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000496 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 BERLA CH-03-004-065-001/636
() 		3303004000NRG25200520240818540 21/05/2024 Kunti 3303004WL016111 Kunti 00093 CRGB0008127 640 640 Processed 23/05/2024 4243000352 Mrs. KUNTI BAI W/O SURESH NARAYAN THAKU CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-065-001/636
() 		3303004000NRG25200520240818539 21/05/2024 SURESH 3303004WL016111 SURESH 00093 CRGB0008127 640 640 Processed 23/05/2024 4243000520 Mr. SURESH NARAYAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-065-001/638-A
() 		3303004000NRG25200520240818542 21/05/2024 Ranu 3303004WL016111 Ranu 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000357 RANU BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
494 BERLA CH-03-004-065-001/639
() 		3303004000NRG25200520240818544 21/05/2024 DRARIKA 3303004WL016111 DRARIKA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000235 DWARIKA GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
495 BERLA CH-03-004-065-001/639
() 		3303004000NRG25200520240818545 21/05/2024 Niyati Bai Gayakwad 3303004WL016111 Niyati Bai Gayakwad 00093 CRGB0008127 160 160 Processed 23/05/2024 4243000485 NIYATI BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
496 BERLA CH-03-004-065-001/641-A
() 		3303004000NRG25200520240818547 21/05/2024 MEMIN BAI 3303004WL016111 MEMIN BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000928 MEMIN BAI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
497 BERLA CH-03-004-065-001/644-A
() 		3303004000NRG25200520240818548 21/05/2024 SOHADRA 3303004WL016111 SOHADRA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000935 Mrs. SOHADRA W/O CHOVA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-065-001/649-A
() 		3303004000NRG25200520240817921 21/05/2024 Santosh Markam 3303004WL016108 Santosh Markam 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4243000503 SANTOSH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 BERLA CH-03-004-065-001/651-A
() 		3303004000NRG25200520240818550 21/05/2024 ganeshiya 3303004WL016111 ganeshiya 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000466 GANESHIYA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 BERLA CH-03-004-065-001/651-A
() 		3303004000NRG25200520240818549 21/05/2024 premlal 3303004WL016111 premlal 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000956 PREMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 BERLA CH-03-004-065-001/655
() 		3303004000NRG25200520240818551 21/05/2024 Patetan 3303004WL016111 Patetan 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000372 PARETAN BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
502 BERLA CH-03-004-065-001/66
() 		3303004000NRG25200520240818553 21/05/2024 SANTRAM 3303004WL016111 SANTRAM 00093 CRGB0008127 640 640 Processed 23/05/2024 4243000308 Mr. SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-065-001/66
() 		3303004000NRG25200520240818552 21/05/2024 Savitri 3303004WL016111 Savitri 00093 CRGB0008127 640 640 Processed 23/05/2024 4243000310 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-065-001/675
() 		3303004000NRG25200520240818555 21/05/2024 MOHAMMAD ALI 3303004WL016111 MOHAMMAD ALI 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4243000946 Mr. MOHMMAD ALI SHAIYYAD CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-065-001/677
() 		3303004000NRG25200520240818556 21/05/2024 GHANSHYAM 3303004WL016111 GHANSHYAM 00093 CRGB0008127 1440 1440 Processed 23/05/2024 4243000926 Mr. GHANSHYAM PRASAD S/O PITAMBAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-065-001/679
() 		3303004000NRG25200520240818557 21/05/2024 SHASHI BAI 3303004WL016111 SHASHI BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000930 SHASHI BAI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
507 BERLA CH-03-004-065-001/687
() 		3303004000NRG25200520240818559 21/05/2024 Khilavan Kurre 3303004WL016111 Khilavan Kurre 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000519 Mr. KHILAWAN S/O MANSARAM KURRE CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-065-001/69
() 		3303004000NRG25200520240818562 21/05/2024 KHEDIYA BAI SAHU 3303004WL016111 KHEDIYA BAI SAHU 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000493 KHEDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 BERLA CH-03-004-065-001/70
() 		3303004000NRG25200520240818564 21/05/2024 KUSUM BAI 3303004WL016111 KUSUM BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000331 KUSUM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
510 BERLA CH-03-004-065-001/70
() 		3303004000NRG25200520240818563 21/05/2024 LATA BAI 3303004WL016111 LATA BAI 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000355 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 BERLA CH-03-004-065-001/706
() 		3303004000NRG25200520240818565 21/05/2024 Parmamnand 3303004WL016111 Parmamnand 00093 CRGB0008127 960 960 Processed 23/05/2024 4243000958 PARMAMNAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 BERLA CH-03-004-065-001/71
() 		3303004000NRG25200520240818567 21/05/2024 KUMARI BAI 3303004WL016111 KUMARI BAI 00093 CRGB0008127 800 800 Processed 23/05/2024 4243000925 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 BERLA CH-03-004-065-001/71
() 		3303004000NRG25200520240818566 21/05/2024 SARITA 3303004WL016111 SARITA 00093 CRGB0008127 640 640 Processed 23/05/2024 4243000943 Mrs. SARITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-065-001/717
() 		3303004000NRG25200520240818569 21/05/2024 KHEEMA BAI 3303004WL016111 KHEEMA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000481 Mrs. KHEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-065-001/72
() 		3303004000NRG25200520240818570 21/05/2024 HEMLATA 3303004WL016111 HEMLATA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000443 HEMLATA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
516 BERLA CH-03-004-065-001/736
() 		3303004000NRG25200520240817925 21/05/2024 Rina Bai Sinha 3303004WL016108 Rina Bai Sinha 00093 CRGB0008127 900 900 Processed 23/05/2024 4243000871 Mrs. RINA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-065-001/74
() 		3303004000NRG25200520240818571 21/05/2024 KAMLA 3303004WL016111 KAMLA 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000299 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 BERLA CH-03-004-065-001/743
() 		3303004000NRG25200520240818572 21/05/2024 PREMLAL 3303004WL016111 PREMLAL 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000311 Mr. PRM LAL YADU CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-065-001/744
() 		3303004000NRG25200520240818573 21/05/2024 RAJVANTIN 3303004WL016111 RAJVANTIN 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000523 RAJVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 BERLA CH-03-004-065-001/75-B
() 		3303004000NRG25200520240818576 21/05/2024 DULARI BAI 3303004WL016111 DULARI BAI 00093 CRGB0008127 960 960 Processed 23/05/2024 4243000464 Mrs. DLARIBAI DEEWAR CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-065-001/757
() 		3303004000NRG25200520240818577 21/05/2024 HEMALATA SAHU 3303004WL016111 HEMALATA SAHU 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000969 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
522 BERLA CH-03-004-065-001/759
() 		3303004000NRG25200520240818578 21/05/2024 JANKI BAI 3303004WL016111 JANKI BAI 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000486 JANKI BAI DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
523 BERLA CH-03-004-065-001/760
() 		3303004000NRG25200520240818579 21/05/2024 DIPIKA THAKUR 3303004WL016111 DIPIKA THAKUR 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000214 Mrs. DIPIKA THAKUR CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-065-001/768
() 		3303004000NRG25200520240818581 21/05/2024 Leshwari Sahu 3303004WL016111 Leshwari Sahu 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000218 Mrs. LESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-065-001/769
() 		3303004000NRG25200520240818582 21/05/2024 Satrupa Nishad 3303004WL016111 Satrupa Nishad 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000229 Mrs. SATRUPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-065-001/77
() 		3303004000NRG25200520240818583 21/05/2024 MANHARAN 3303004WL016111 MANHARAN 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000673 MANHARAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
527 BERLA CH-03-004-065-001/79
() 		3303004000NRG25200520240818585 21/05/2024 URVASHI 3303004WL016111 URVASHI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000371 URVSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 BERLA CH-03-004-065-001/8
() 		3303004000NRG25200520240818587 21/05/2024 ROHIT 3303004WL016111 ROHIT 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000937 Mr. ROHIT KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-065-001/8
() 		3303004000NRG25200520240818586 21/05/2024 SATYAVATI 3303004WL016111 SATYAVATI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000328 Mrs. SATYAWATI KURREW/O ROHIT KUMAR KUR CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-065-001/83-A
() 		3303004000NRG25200520240818588 21/05/2024 DAYARAM 3303004WL016111 DAYARAM 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000921 Mr. DAYARAM S/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-065-001/83-A
() 		3303004000NRG25200520240818589 21/05/2024 FULESHWARI 3303004WL016111 FULESHWARI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000463 FULESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
532 BERLA CH-03-004-065-001/86
() 		3303004000NRG25200520240818592 21/05/2024 AMINA 3303004WL016111 AMINA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000321 Mrs. MEENA BI CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-065-001/86
() 		3303004000NRG25200520240818593 21/05/2024 ANVAR 3303004WL016111 ANVAR 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000940 Mr. ANWAR ALI CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-065-001/86
() 		3303004000NRG25200520240818594 21/05/2024 SAHIDA BEE 3303004WL016111 SAHIDA BEE 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000322 Mrs. SHAHIDA BEE CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-065-001/88
() 		3303004000NRG25200520240818595 21/05/2024 SHAILENDRI 3303004WL016111 SHAILENDRI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000497 Mrs. SALINDRIBAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-065-001/89
() 		3303004000NRG25200520240818596 21/05/2024 MEHATTAR 3303004WL016111 MEHATTAR 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000799 Mr. MEHATTAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-065-001/90
() 		3303004000NRG25200520240818597 21/05/2024 MAHESH 3303004WL016111 MAHESH 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000951 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 BERLA CH-03-004-065-001/91
() 		3303004000NRG25200520240818598 21/05/2024 SUSHILA 3303004WL016111 SUSHILA 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000482 Mrs. SUSHILA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-065-001/93-A
() 		3303004000NRG25200520240818599 21/05/2024 SITA BAI 3303004WL016111 SITA BAI 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000323 Mrs. SITA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-065-001/95
() 		3303004000NRG25200520240818601 21/05/2024 SHATRUHAN LAL 3303004WL016111 SHATRUHAN LAL 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000667 Mr. SHATRUHNLAL PAL CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-065-001/96
() 		3303004000NRG25200520240818602 21/05/2024 LABATI PAL 3303004WL016111 LABATI PAL 00093 CRGB0008127 160 160 Processed 23/05/2024 4243000952 LABATI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
542 BERLA CH-03-004-065-001/97
() 		3303004000NRG25200520240818603 21/05/2024 chandrika 3303004WL016111 chandrika 00093 CRGB0008127 1120 1120 Processed 23/05/2024 4243000676 Mr. CHANDRIKA PRASAD S/O PANCHU PAL . CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-065-001/98
() 		3303004000NRG25200520240818604 21/05/2024 NAGENDRA 3303004WL016111 NAGENDRA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000228 Mr. NAGENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-065-001/98
() 		3303004000NRG25200520240818605 21/05/2024 SUNITA 3303004WL016111 SUNITA 00093 CRGB0008127 1280 1280 Processed 23/05/2024 4243000480 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 298500 298500
545 BERLA CH-03-004-042-001/120
() 		3303004000NRG25210520240836827 21/05/2024 SANJAY 3303004WL016417 SANJAY 00093 CRGB0008170 340 340 Processed 23/05/2024 4243000784 Mr. SANJAY DAS SONVANI CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-042-001/123
() 		3303004000NRG25210520240836831 21/05/2024 KHUBCHAND 3303004WL016417 KHUBCHAND 00093 CRGB0008170 340 340 Processed 23/05/2024 4243000269 Mr. KHUBCHAND MARKANDE CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-042-001/14
() 		3303004000NRG25210520240836833 21/05/2024 SUKHRAM 3303004WL016417 SUKHRAM 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000598 Mr. SUKHIRAM MARKANDE CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-042-001/19
() 		3303004000NRG25210520240836836 21/05/2024 SUMARDAS 3303004WL016417 SUMARDAS 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000265 SUMER DAS BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
549 BERLA CH-03-004-042-001/205
() 		3303004000NRG25210520240836842 21/05/2024 Gayatri 3303004WL016417 Gayatri 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000835 Mrs. GAYATRI . CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-042-001/216
() 		3303004000NRG25210520240836844 21/05/2024 PUNNI BAI 3303004WL016417 PUNNI BAI 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000785 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-042-001/23
() 		3303004000NRG25210520240836845 21/05/2024 BHAGALA 3303004WL016417 BHAGALA 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000604 Mr. BHAGELA RAM CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-042-001/240
() 		3303004000NRG25210520240836846 21/05/2024 Lakhan 3303004WL016417 Lakhan 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000977 Mr. LAKHAN LAKHAN CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-042-001/240
() 		3303004000NRG25210520240836847 21/05/2024 Pushpa 3303004WL016417 Pushpa 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000220 Mrs. PUSHPA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-042-001/241
() 		3303004000NRG25210520240836848 21/05/2024 BABU LAL 3303004WL016417 BABU LAL 00093 CRGB0008170 170 170 Processed 23/05/2024 4243000527 Mr. BABU LAL MARKANDE CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-042-001/242
() 		3303004000NRG25210520240836849 21/05/2024 DULARI BAI YADU 3303004WL016417 DULARI BAI YADU 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000837 Mrs. DULARI BAI YADU W/O DAUWA YADU CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-042-001/251
() 		3303004000NRG25210520240836851 21/05/2024 Urmila bai 3303004WL016417 Urmila bai 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000976 Mrs. URMILA SONWANI W/O GHANSHYAM SONWA CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-042-001/26
() 		3303004000NRG25210520240836852 21/05/2024 SAMABAI 3303004WL016417 SAMABAI 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000602 SAMEBAI BHARTI WO SO BANK OF BARODA(606985)
558 BERLA CH-03-004-042-001/269
() 		3303004000NRG25210520240836853 21/05/2024 Daya Das 3303004WL016417 Daya Das 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000222 DAYADAS CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
559 BERLA CH-03-004-042-001/269
() 		3303004000NRG25210520240836854 21/05/2024 Nira Bai Chaturvedi 3303004WL016417 Nira Bai Chaturvedi 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000983 NIRA BAI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
560 BERLA CH-03-004-042-001/285
() 		3303004000NRG25210520240836855 21/05/2024 MANTAM 3303004WL016417 MANTAM 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000605 Mr. MANTRAM RATRE CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-042-001/291
() 		3303004000NRG25210520240836857 21/05/2024 Bhagvat 3303004WL016417 Bhagvat 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000267 Mr. BHAGVAT SONVANI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-042-001/292-A
() 		3303004000NRG25210520240836859 21/05/2024 MUNJU BAI 3303004WL016417 MUNJU BAI 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000979 Mrs. MANJU BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-042-001/292-A
() 		3303004000NRG25210520240836858 21/05/2024 SHATRUHAN 3303004WL016417 SHATRUHAN 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000266 Mr. SHATRUHAN SONWANI CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-042-001/293
() 		3303004000NRG25210520240836860 21/05/2024 Puna Ram Yadu 3303004WL016417 Puna Ram Yadu 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000984 Mr. PUNA RAM YADU CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-042-001/293
() 		3303004000NRG25210520240836861 21/05/2024 Savitri Yadu 3303004WL016417 Savitri Yadu 00093 CRGB0008170 1020 1020 Processed 23/05/2024 4243000986 Mrs. SAVITRI YADU CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-042-001/304
() 		3303004000NRG25210520240836865 21/05/2024 PANCHDAS 3303004WL016417 PANCHDAS 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000479 Mr. PANCH DAS S/O SADHE LAL SONWANI CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-042-001/308-A
() 		3303004000NRG25210520240836867 21/05/2024 Rukhmani 3303004WL016417 Rukhmani 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000975 Mrs. RUKHAMANI BAI YADAV W/O KHELAVAN Y CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-042-001/34
() 		3303004000NRG25210520240836871 21/05/2024 CHINTA RAM YADU 3303004WL016417 CHINTA RAM YADU 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000514 Mr. CHINTA RAM CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-042-001/34
() 		3303004000NRG25210520240836872 21/05/2024 Drupati 3303004WL016417 Drupati 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000513 Mrs. DURPATI YADU W/O CHINTA RAM YADU CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-042-001/36
() 		3303004000NRG25210520240836874 21/05/2024 MEENA 3303004WL016417 MEENA 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000777 Mrs. MEENA YADU W/O PARAS RAM YADU CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-042-001/36
() 		3303004000NRG25210520240836873 21/05/2024 PARAS RAM 3303004WL016417 PARAS RAM 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000510 Mr. PARAS YADU CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-042-001/362
() 		3303004000NRG25210520240836876 21/05/2024 BIsan 3303004WL016417 BIsan 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000839 Mrs. BISAN BAI YADU CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-042-001/363
() 		3303004000NRG25210520240836877 21/05/2024 DEVNATH 3303004WL016417 DEVNATH 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000746 Mr. DEVNATH YADU CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-042-001/363
() 		3303004000NRG25210520240836878 21/05/2024 JANKI 3303004WL016417 JANKI 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000747 Mrs. JANKI BAI YADAV W/O DEVNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-042-001/381
() 		3303004000NRG25210520240836882 21/05/2024 GAYATRI 3303004WL016417 GAYATRI 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000778 Mrs. GAYATRI YADAV W/O RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-042-001/381
() 		3303004000NRG25210520240836883 21/05/2024 Mr. RAJENDRA KUMAR YADAV 3303004WL016417 Mr. RAJENDRA KUMAR YADAV 00093 CRGB0008170 340 340 Processed 23/05/2024 4243000981 Mr. RAJENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-042-001/387
() 		3303004000NRG25210520240836887 21/05/2024 HEMCHAND 3303004WL016417 HEMCHAND 00093 CRGB0008170 510 510 Processed 23/05/2024 4243000980 HEMCHAND SO GENDARE BANK OF BARODA(606985)
578 BERLA CH-03-004-042-001/417
() 		3303004000NRG25210520240836893 21/05/2024 Dinesh Ram 3303004WL016417 Dinesh Ram 00093 CRGB0008170 340 340 Processed 23/05/2024 4243000833 Mr. DINESH RAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-042-001/417
() 		3303004000NRG25210520240836894 21/05/2024 Satvantin bai 3303004WL016417 Satvantin bai 00093 CRGB0008170 510 510 Processed 23/05/2024 4243000985 SANVANTIN BAI W O DI BANK OF BARODA(606985)
580 BERLA CH-03-004-042-001/423
() 		3303004000NRG25210520240836896 21/05/2024 DHANESHWAR 3303004WL016417 DHANESHWAR 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000834 Mr. DHANESHWAR MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-042-001/423
() 		3303004000NRG25210520240836897 21/05/2024 NUTAN MARKANDE 3303004WL016417 NUTAN MARKANDE 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000990 MISS NUTAN DESHLAHRE STATE BANK OF INDIA(508548)
582 BERLA CH-03-004-042-001/430
() 		3303004000NRG25210520240836900 21/05/2024 Shashikala 3303004WL016417 Shashikala 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000982 Mrs. SHASHIKALA DAHRE CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-042-001/435
() 		3303004000NRG25210520240836904 21/05/2024 Mamta 3303004WL016417 Mamta 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000978 Mrs. MAMTA RATRE CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-042-001/438
() 		3303004000NRG25210520240836906 21/05/2024 Amarchand 3303004WL016417 Amarchand 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000237 Mr. AMARCHAND BHARTI CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-042-001/438
() 		3303004000NRG25210520240836907 21/05/2024 Resham 3303004WL016417 Resham 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000238 Mrs. RESHAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-042-001/44
() 		3303004000NRG25210520240836909 21/05/2024 Kamlesh 3303004WL016417 Kamlesh 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000838 KAMLESH KUMAR SONWANI ICICI BANK LTD(508534)
587 BERLA CH-03-004-042-001/44
() 		3303004000NRG25210520240836908 21/05/2024 PEELABAI 3303004WL016417 PEELABAI 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000270 Mrs. PILA BAI SONVANI S/O KAMLESH SONV CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-042-001/45-B
() 		3303004000NRG25210520240836910 21/05/2024 GHANARAM 3303004WL016417 GHANARAM 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000262 Mrs. GHANA RAM DEHARE CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-042-001/48
() 		3303004000NRG25210520240836912 21/05/2024 Balakchand 3303004WL016417 Balakchand 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000603 Mr. BALAKCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-042-001/51
() 		3303004000NRG25210520240836914 21/05/2024 Mr. SANTRAM RATRE 3303004WL016417 Mr. SANTRAM RATRE 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000534 Mr. SANTRAM RATRE CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-042-001/517
() 		3303004000NRG25210520240836916 21/05/2024 CHANDRASHEKHAR 3303004WL016417 CHANDRASHEKHAR 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000987 Mr. CHANDRASHEKHAR RATRE CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-042-001/517
() 		3303004000NRG25210520240836917 21/05/2024 Yamini bai 3303004WL016417 Yamini bai 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000989 Mrs. Yamini Bai Ratre CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-042-001/526
() 		3303004000NRG25210520240836921 21/05/2024 Durjan Kumar 3303004WL016417 Durjan Kumar 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000836 Mr. DURJAN KUMAR MARKANDE CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-042-001/53
() 		3303004000NRG25210520240836923 21/05/2024 SAKUN 3303004WL016417 SAKUN 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000509 Mrs. SHAKUN BAI SATNAMI W/O TARACHAND SA CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-042-001/53
() 		3303004000NRG25210520240836922 21/05/2024 TARACHAND 3303004WL016417 TARACHAND 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000776 Mr. TARACHAND CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-042-001/57
() 		3303004000NRG25210520240836925 21/05/2024 Hemchand 3303004WL016417 Hemchand 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000758 Mr. HEMCHAND MARKANDE CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-042-001/58
() 		3303004000NRG25210520240836927 21/05/2024 PURANJAN 3303004WL016417 PURANJAN 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000506 Mr. PURANJAN LAL SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
598 BERLA CH-03-004-042-001/58
() 		3303004000NRG25210520240836928 21/05/2024 UTRAI 3303004WL016417 UTRAI 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000601 Mrs. UTTRI BAI SONVANI W O PURANJAN LAL CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-042-001/59
() 		3303004000NRG25210520240836930 21/05/2024 RANI 3303004WL016417 RANI 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000600 Mrs. RANI BAI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-042-001/63
() 		3303004000NRG25210520240836932 21/05/2024 SADHELAL 3303004WL016417 SADHELAL 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000741 Mr. SADHELAL SONWANI CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-042-001/71
() 		3303004000NRG25210520240836940 21/05/2024 GANGARAM 3303004WL016417 GANGARAM 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000268 GANGARAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
602 BERLA CH-03-004-042-001/81
() 		3303004000NRG25210520240836947 21/05/2024 SAMARU 3303004WL016417 SAMARU 00093 CRGB0008170 510 510 Processed 23/05/2024 4243000781 Mr. SAMARU RAM TANDAN S/O SAMLIYA RAM TA CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-042-001/87
() 		3303004000NRG25210520240836948 21/05/2024 PUROSTAM 3303004WL016417 PUROSTAM 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000597 Mr. PURSOTTAM RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
604 BERLA CH-03-004-042-001/87
() 		3303004000NRG25210520240836949 21/05/2024 Tarun Kumar Ratre 3303004WL016417 Tarun Kumar Ratre 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000988 MR TARUN KUMAR RATRE STATE BANK OF INDIA(508548)
605 BERLA CH-03-004-042-002/259
() 		3303004000NRG25210520240836954 21/05/2024 Ganesh 3303004WL016417 Ganesh 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000599 GANESH RAM BANK OF BARODA(606985)
606 BERLA CH-03-004-042-002/259
() 		3303004000NRG25210520240836955 21/05/2024 Kejabai 3303004WL016417 Kejabai 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000782 Mrs. KEJA BAI W/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-042-003/152
() 		3303004000NRG25210520240836958 21/05/2024 gaukaran 3303004WL016417 gaukaran 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000757 Mr. GAUKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-042-003/322
() 		3303004000NRG25210520240836959 21/05/2024 DHARAM DAS 3303004WL016417 DHARAM DAS 00093 CRGB0008170 850 850 Processed 23/05/2024 4243000223 Mr. DHARAM DAS CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-042-003/376
() 		3303004000NRG25210520240836960 21/05/2024 Shravan 3303004WL016417 Shravan 00093 CRGB0008170 680 680 Processed 23/05/2024 4243000221 Mr. SHRAVAN RAY CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-043-001/146
() 		3303004000NRG25210520240836983 21/05/2024 Amola Bai Nishad 3303004WL016419 Amola Bai Nishad 00093 CRGB0008170 1400 1400 Processed 23/05/2024 4243000880 Mrs. AMOLA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-043-001/175
() 		3303004000NRG25210520240836994 21/05/2024 Beduram Sahu 3303004WL016419 Beduram Sahu 00093 CRGB0008170 1400 1400 Processed 23/05/2024 4243000249 Mr. BEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-043-001/219
() 		3303004000NRG25210520240837018 21/05/2024 BHARTI 3303004WL016419 BHARTI 00093 CRGB0008170 1400 1400 Processed 23/05/2024 4243000260 Mrs. BHARATI SAHU CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-043-001/257
() 		3303004000NRG25210520240837033 21/05/2024 Janki Bai 3303004WL016419 Janki Bai 00093 CRGB0008170 1400 1400 Processed 23/05/2024 4243000477 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-043-001/29
() 		3303004000NRG25210520240837049 21/05/2024 Hemin Sonvani 3303004WL016419 Hemin Sonvani 00093 CRGB0008170 1400 1400 Processed 23/05/2024 4243000442 Mrs. HEMIN SONWANI CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-043-001/297
() 		3303004000NRG25210520240837051 21/05/2024 MALLU 3303004WL016419 MALLU 00093 CRGB0008170 1400 1400 Processed 23/05/2024 4243000710 KRISHNAA KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
616 BERLA CH-03-004-043-001/306
() 		3303004000NRG25210520240837059 21/05/2024 Punni Bai Sahu 3303004WL016419 Punni Bai Sahu 00093 CRGB0008170 1400 1400 Processed 23/05/2024 4243000530 Mrs. PUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-043-001/335
() 		3303004000NRG25210520240837073 21/05/2024 Bhupendr Sahu 3303004WL016419 Bhupendr Sahu 00093 CRGB0008170 1400 1400 Processed 23/05/2024 4243000507 Mr. BHUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-043-001/364
() 		3303004000NRG25210520240837081 21/05/2024 KANTI 3303004WL016419 KANTI 00093 CRGB0008170 1400 1400 Processed 23/05/2024 4243000708 Mrs. KANTI CHAKRDHARI CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-043-001/503
() 		3303004000NRG25210520240837130 21/05/2024 Digesh Kumar Sahu 3303004WL016419 Digesh Kumar Sahu 00093 CRGB0008170 1400 1400 Processed 23/05/2024 4243000864 MR DIGESH KUMAR SAHU STATE BANK OF INDIA(508548)
620 BERLA CH-03-004-043-001/563
() 		3303004000NRG25210520240837141 21/05/2024 Kamla Bai Sahu 3303004WL016419 Kamla Bai Sahu 00093 CRGB0008170 1200 1200 Processed 23/05/2024 4243000863 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62120 62120
621 BERLA CH-03-004-004-001/31-A
() 		3303004000NRG25210520240838426 21/05/2024 RAMKUMAR 3303004WL016433 RAMKUMAR 00093 SBIN0RRCHGB 950 950 Processed 23/05/2024 4243000640 Mr. RAMKUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
622 BERLA CH-03-004-004-001/334
() 		3303004000NRG25210520240838432 21/05/2024 RUKHMANI 3303004WL016433 RUKHMANI 00093 SBIN0RRCHGB 1140 1140 Processed 23/05/2024 4243000585 RUKMINI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
623 BERLA CH-03-004-004-002/336
() 		3303004000NRG25210520240838926 21/05/2024 NILKANTH 3303004WL016440 NILKANTH 00093 SBIN0RRCHGB 1140 1140 Processed 23/05/2024 4243000729 Mr. NEELKANTH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
624 BERLA CH-03-004-004-002/336
() 		3303004000NRG25210520240838927 21/05/2024 SITA BAI 3303004WL016440 SITA BAI 00093 SBIN0RRCHGB 950 950 Processed 23/05/2024 4243000730 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-004-002/58
() 		3303004000NRG25210520240838959 21/05/2024 Dashmat Bai 3303004WL016440 Dashmat Bai 00093 SBIN0RRCHGB 1140 1140 Processed 23/05/2024 4243000718 Mrs. DASHMAT BAI W/O RAM GOPAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-004-002/58
() 		3303004000NRG25210520240838958 21/05/2024 Ramgopal 3303004WL016440 Ramgopal 00093 SBIN0RRCHGB 1140 1140 Processed 23/05/2024 4243000789 Mr. RAM GOPAL S/O BHAGELA YADAW . CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-042-001/54
() 		3303004000NRG25210520240836924 21/05/2024 MELAU 3303004WL016417 MELAU 00093 SBIN0RRCHGB 850 850 Processed 23/05/2024 4243000780 Mr. MILAU RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-043-001/109
() 		3303004000NRG25210520240836969 21/05/2024 LAKHAN LAL 3303004WL016419 LAKHAN LAL 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000255 Mr. LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-043-001/122
() 		3303004000NRG25210520240836971 21/05/2024 MANOHAR 3303004WL016419 MANOHAR 00093 SBIN0RRCHGB 200 200 Processed 23/05/2024 4243000688 Mr. HARISHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-043-001/122
() 		3303004000NRG25210520240836972 21/05/2024 MOHANI 3303004WL016419 MOHANI 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000689 Mrs. MOHANI BAI SAHU W/O HARISHANKAR SA CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-043-001/124
() 		3303004000NRG25210520240836973 21/05/2024 SEETA BAI 3303004WL016419 SEETA BAI 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000423 Mrs. SEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-043-001/125
() 		3303004000NRG25210520240836975 21/05/2024 ANITA 3303004WL016419 ANITA 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000453 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-043-001/125
() 		3303004000NRG25210520240836974 21/05/2024 SANTOAH 3303004WL016419 SANTOAH 00093 SBIN0RRCHGB 1600 1600 Processed 23/05/2024 4243000247 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-043-001/126
() 		3303004000NRG25210520240836978 21/05/2024 DAMESHWARI 3303004WL016419 DAMESHWARI 00093 SBIN0RRCHGB 1000 1000 Processed 23/05/2024 4243000435 Mrs. DAMESHWARI SAHU W/O GURUDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-043-001/135
() 		3303004000NRG25210520240836982 21/05/2024 MADHO 3303004WL016419 MADHO 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000533 Mr. MADHO NISHAD S/O SAMELAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-043-001/148
() 		3303004000NRG25210520240836985 21/05/2024 NARMDA 3303004WL016419 NARMDA 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000521 Mrs. NARMADA BAI CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-043-001/182
() 		3303004000NRG25210520240836995 21/05/2024 SONIYA 3303004WL016419 SONIYA 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000709 Mrs. SONIYA BAI SAHU W/O KEDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-043-001/189
() 		3303004000NRG25210520240836997 21/05/2024 KHEMEEN 3303004WL016419 KHEMEEN 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000354 Mrs. KHOMIN SAHU W/O DEVENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-043-001/191
() 		3303004000NRG25210520240837001 21/05/2024 PANCHURAM 3303004WL016419 PANCHURAM 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000821 Mr. PANCHU NISHAD S/O GUHRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-043-001/191
() 		3303004000NRG25210520240837002 21/05/2024 SAHIL 3303004WL016419 SAHIL 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000820 Mrs. SAHIN BAI NISHAD W/O PANCHRAM NISHA CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-043-001/195
() 		3303004000NRG25210520240837003 21/05/2024 Dinanath 3303004WL016419 Dinanath 00093 SBIN0RRCHGB 1600 1600 Processed 23/05/2024 4243000751 MR DINANATH NISHAD STATE BANK OF INDIA(508548)
642 BERLA CH-03-004-043-001/200
() 		3303004000NRG25210520240837004 21/05/2024 RAMKALI 3303004WL016419 RAMKALI 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000542 Mrs. RAMKALI NISHAD W/O YOGESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-043-001/201
() 		3303004000NRG25210520240837005 21/05/2024 TIJU 3303004WL016419 TIJU 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000254 Mr. TEEJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-043-001/204
() 		3303004000NRG25210520240837007 21/05/2024 SEETARAM 3303004WL016419 SEETARAM 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000264 Mr. SITA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-043-001/211
() 		3303004000NRG25210520240837011 21/05/2024 HEMLAL 3303004WL016419 HEMLAL 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000424 Mr. HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-043-001/216
() 		3303004000NRG25210520240837015 21/05/2024 MOTIM 3303004WL016419 MOTIM 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000455 Mrs. MOTIM SAHU CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-043-001/216
() 		3303004000NRG25210520240837013 21/05/2024 PREM 3303004WL016419 PREM 00093 SBIN0RRCHGB 200 200 Processed 23/05/2024 4243000586 Mrs. PREM SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-043-001/216
() 		3303004000NRG25210520240837014 21/05/2024 YASHODA 3303004WL016419 YASHODA 00093 SBIN0RRCHGB 200 200 Processed 23/05/2024 4243000261 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-043-001/219
() 		3303004000NRG25210520240837017 21/05/2024 Sunita 3303004WL016419 Sunita 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000259 Mrs. SUNITI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-043-001/231
() 		3303004000NRG25210520240837020 21/05/2024 SONBATI 3303004WL016419 SONBATI 00093 SBIN0RRCHGB 400 400 Processed 23/05/2024 4243000681 Mrs. SONBATI BAI NISHAD W/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-043-001/232
() 		3303004000NRG25210520240837021 21/05/2024 SAMUND 3303004WL016419 SAMUND 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000459 Mrs. SAMUND BAI NISHAD W/O PITAMBAR CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-043-001/245
() 		3303004000NRG25210520240837024 21/05/2024 SUSHILA 3303004WL016419 SUSHILA 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000544 Mrs. SUSHILA BAI VISHVAKARMA W/O GOVARD CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-043-001/250
() 		3303004000NRG25210520240837026 21/05/2024 jhuniya 3303004WL016419 jhuniya 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000454 Mrs. JHUNIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-043-001/253
() 		3303004000NRG25210520240837027 21/05/2024 chameli 3303004WL016419 chameli 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000263 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-043-001/256
() 		3303004000NRG25210520240837029 21/05/2024 SHATROHAN 3303004WL016419 SHATROHAN 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000248 Mr. SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-043-001/259
() 		3303004000NRG25210520240837034 21/05/2024 HARINARAYAN 3303004WL016419 HARINARAYAN 00093 SBIN0RRCHGB 1600 1600 Processed 23/05/2024 4243000287 Mr. HARINARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-043-001/266
() 		3303004000NRG25210520240837037 21/05/2024 KAUSHAL NISHAD 3303004WL016419 KAUSHAL NISHAD 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000447 Mr. KAUSHAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-043-001/266
() 		3303004000NRG25210520240837036 21/05/2024 PHUL BAI 3303004WL016419 PHUL BAI 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000232 Mrs. FUL BAI NISHAD W/O VISHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-043-001/266
() 		3303004000NRG25210520240837035 21/05/2024 RAMVISHRAM 3303004WL016419 RAMVISHRAM 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000607 Mr. RAMBISHRAM NISHAD S/O TUKARAM NISHA CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-043-001/268
() 		3303004000NRG25210520240837038 21/05/2024 RUKHAMANI 3303004WL016419 RUKHAMANI 00093 SBIN0RRCHGB 1200 1200 Processed 23/05/2024 4243000364 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-043-001/278
() 		3303004000NRG25210520240837040 21/05/2024 KULESHWAR 3303004WL016419 KULESHWAR 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000234 Mr. KULESHWAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-043-001/278
() 		3303004000NRG25210520240837041 21/05/2024 MAINA BAI 3303004WL016419 MAINA BAI 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000627 Mrs. MAINA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-043-001/282
() 		3303004000NRG25210520240837042 21/05/2024 INDIKA 3303004WL016419 INDIKA 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000438 Mrs. INDIRA BAI SAHU W/O PUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-043-001/282
() 		3303004000NRG25210520240837043 21/05/2024 punit 3303004WL016419 punit 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000285 Mr. PUNIT RAM S/O SAMARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-043-001/29
() 		3303004000NRG25210520240837048 21/05/2024 NANDKUMAR 3303004WL016419 NANDKUMAR 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000363 Mr. NAND KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-043-001/294
() 		3303004000NRG25210520240837050 21/05/2024 BINURAM 3303004WL016419 BINURAM 00093 SBIN0RRCHGB 1200 1200 Processed 23/05/2024 4243000302 Mr. BINU RAM CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-043-001/300
() 		3303004000NRG25210520240837058 21/05/2024 ISWARI 3303004WL016419 ISWARI 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000538 Mrs. ISHVARI BAI SAHU W/O RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-043-001/300
() 		3303004000NRG25210520240837057 21/05/2024 RAMADHAR 3303004WL016419 RAMADHAR 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000537 Mr. RAMADHAR SAHU S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-043-001/309
() 		3303004000NRG25210520240837061 21/05/2024 URMILA 3303004WL016419 URMILA 00093 SBIN0RRCHGB 1200 1200 Processed 23/05/2024 4243000425 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-043-001/313
() 		3303004000NRG25210520240837062 21/05/2024 AMRIKA 3303004WL016419 AMRIKA 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000550 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-043-001/325
() 		3303004000NRG25210520240837064 21/05/2024 KUNTI 3303004WL016419 KUNTI 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000250 Mrs. KUNTI CHAKRDHARI CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-043-001/328
() 		3303004000NRG25210520240837065 21/05/2024 LALIT 3303004WL016419 LALIT 00093 SBIN0RRCHGB 400 400 Processed 23/05/2024 4243000256 Mr. LALIT SAHU CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-043-001/331
() 		3303004000NRG25210520240837067 21/05/2024 LIKESHWARI 3303004WL016419 LIKESHWARI 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000753 Mrs. LIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-043-001/331
() 		3303004000NRG25210520240837069 21/05/2024 MAINA 3303004WL016419 MAINA 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000752 Mrs. MAINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-043-001/331
() 		3303004000NRG25210520240837068 21/05/2024 PARESHWAR 3303004WL016419 PARESHWAR 00093 SBIN0RRCHGB 600 600 Processed 23/05/2024 4243000754 Mr. PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-043-001/335
() 		3303004000NRG25210520240837071 21/05/2024 NIRMALA 3303004WL016419 NIRMALA 00093 SBIN0RRCHGB 600 600 Processed 23/05/2024 4243000478 Mr. NIRMALA BAI W/O HEM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-043-001/344
() 		3303004000NRG25210520240837075 21/05/2024 BEDIYA 3303004WL016419 BEDIYA 00093 SBIN0RRCHGB 200 200 Processed 23/05/2024 4243000541 Mrs. BEDIYA SAHU W/O BHAJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-043-001/360
() 		3303004000NRG25210520240837080 21/05/2024 ashwani 3303004WL016419 ashwani 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000460 Mrs. ASHWANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-043-001/373
() 		3303004000NRG25210520240837082 21/05/2024 MATI BAI 3303004WL016419 MATI BAI 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000359 Mrs. MATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-043-001/384
() 		3303004000NRG25210520240837087 21/05/2024 dhanjay 3303004WL016419 dhanjay 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000457 Mr. DHANANJAY KUMAR DHRITLAHARTE S/O IS CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-043-001/384
() 		3303004000NRG25210520240837088 21/05/2024 SANTOSHI 3303004WL016419 SANTOSHI 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000458 Mrs. SANTOSHI SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-043-001/389
() 		3303004000NRG25210520240837092 21/05/2024 geeta 3303004WL016419 geeta 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000286 Mrs. GITA W/O POKHARAJ CHAKRADHARI . CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-043-001/390
() 		3303004000NRG25210520240837095 21/05/2024 Jageshwari 3303004WL016419 Jageshwari 00093 SBIN0RRCHGB 1200 1200 Processed 23/05/2024 4243000289 Mrs. JAGESHWARI . CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-043-001/390
() 		3303004000NRG25210520240837093 21/05/2024 shankar 3303004WL016419 shankar 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000540 Mr. SHANKAR SAHU S/O KHEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-043-001/390
() 		3303004000NRG25210520240837094 21/05/2024 uma 3303004WL016419 uma 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000539 Mrs. UMA BAI SAHU W/O SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-043-001/396
() 		3303004000NRG25210520240837096 21/05/2024 RAJAN 3303004WL016419 RAJAN 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000535 RAJAN BAI BANK OF BARODA(606985)
687 BERLA CH-03-004-043-001/399
() 		3303004000NRG25210520240837097 21/05/2024 ISWER 3303004WL016419 ISWER 00093 SBIN0RRCHGB 200 200 Processed 23/05/2024 4243000429 Mr. ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-043-001/399
() 		3303004000NRG25210520240837098 21/05/2024 PARMILA 3303004WL016419 PARMILA 00093 SBIN0RRCHGB 1000 1000 Processed 23/05/2024 4243000233 Mrs. PRAMILA SAHU W/O ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-043-001/405
() 		3303004000NRG25210520240837100 21/05/2024 sukhabati 3303004WL016419 sukhabati 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000288 Mrs. SUKBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-043-001/407
() 		3303004000NRG25210520240837102 21/05/2024 MONGARA 3303004WL016419 MONGARA 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000742 Mrs. MONAGARA BAI SAHU W/O PARAMANAND S CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-043-001/407
() 		3303004000NRG25210520240837101 21/05/2024 Parma Nand 3303004WL016419 Parma Nand 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000253 Mr. PARAMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-043-001/422
() 		3303004000NRG25210520240837105 21/05/2024 Inadabati 3303004WL016419 Inadabati 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000456 Mrs. INDRABATI SAHU CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-043-001/422
() 		3303004000NRG25210520240837104 21/05/2024 Prem 3303004WL016419 Prem 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000536 Mr. PREMU SAHU S/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-043-001/430
() 		3303004000NRG25210520240837106 21/05/2024 tijan 3303004WL016419 tijan 00093 SBIN0RRCHGB 1200 1200 Processed 23/05/2024 4243000258 MR SALIKRAM SO DULAR STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-043-001/44
() 		3303004000NRG25210520240837108 21/05/2024 ASHWANI 3303004WL016419 ASHWANI 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000783 Mrs. ASHWANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-043-001/455
() 		3303004000NRG25210520240837111 21/05/2024 rajaram 3303004WL016419 rajaram 00093 SBIN0RRCHGB 1000 1000 Processed 23/05/2024 4243000252 Mr. RAJARAM YADAV S/O PUNARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-043-001/460
() 		3303004000NRG25210520240837115 21/05/2024 URVASHI CHAKRADARI 3303004WL016419 URVASHI CHAKRADARI 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000526 Mrs. URVASHI CHAKRADHARI W/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-043-001/488
() 		3303004000NRG25210520240837120 21/05/2024 HIRALAL 3303004WL016419 HIRALAL 00093 SBIN0RRCHGB 1600 1600 Processed 23/05/2024 4243000787 Mr. HEERALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-043-001/488
() 		3303004000NRG25210520240837123 21/05/2024 HIRAUNDI 3303004WL016419 HIRAUNDI 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000441 Mrs. HIRAUNDI SAHU CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-043-001/488
() 		3303004000NRG25210520240837122 21/05/2024 mamta 3303004WL016419 mamta 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000547 Mrs. MAMATA SAHU CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-043-001/488
() 		3303004000NRG25210520240837121 21/05/2024 MOHAN 3303004WL016419 MOHAN 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000545 Mr. MOHAN LAL SAHU S/O HIRALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-043-001/492
() 		3303004000NRG25210520240837124 21/05/2024 DEVENDRA 3303004WL016419 DEVENDRA 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000608 Mr. DEVENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-043-001/493
() 		3303004000NRG25210520240837125 21/05/2024 kalindri 3303004WL016419 kalindri 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000360 Mrs. KALINDRI BAI SAHU W/O KUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-043-001/493
() 		3303004000NRG25210520240837126 21/05/2024 YASHAVANT 3303004WL016419 YASHAVANT 00093 SBIN0RRCHGB 1600 1600 Processed 23/05/2024 4243000301 Mr. YASHWANT KUMAR SAHU S/O KUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-043-001/497
() 		3303004000NRG25210520240837129 21/05/2024 Santosh 3303004WL016419 Santosh 00093 SBIN0RRCHGB 1600 1600 Processed 23/05/2024 4243000290 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
706 BERLA CH-03-004-043-001/513
() 		3303004000NRG25210520240837132 21/05/2024 jaya bai 3303004WL016419 jaya bai 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000362 Mrs. JAYA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-043-001/517
() 		3303004000NRG25210520240837134 21/05/2024 Sahdev 3303004WL016419 Sahdev 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000532 Mrs. SAHDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-043-001/533
() 		3303004000NRG25210520240837135 21/05/2024 HOLSAY 3303004WL016419 HOLSAY 00093 SBIN0RRCHGB 1400 1400 Rejected 23/05/2024 4243000298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 BERLA CH-03-004-043-001/69
() 		3303004000NRG25210520240837143 21/05/2024 manbati 3303004WL016419 manbati 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000528 Mrs. MANBATI BAI SAHU W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-043-001/85
() 		3303004000NRG25210520240837149 21/05/2024 Tijan 3303004WL016419 Tijan 00093 SBIN0RRCHGB 1400 1400 Processed 23/05/2024 4243000257 Mrs. TEEJAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-065-001/233-A
() 		3303004000NRG25200520240818327 21/05/2024 RMAVATAR 3303004WL016111 RMAVATAR 00093 SBIN0RRCHGB 800 800 Processed 23/05/2024 4243000957 RAMAVTAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 BERLA CH-03-004-065-001/233-A
() 		3303004000NRG25200520240818328 21/05/2024 SUMITRA BAI 3303004WL016111 SUMITRA BAI 00093 SBIN0RRCHGB 1280 1280 Processed 23/05/2024 4243000965 SUMITRA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 BERLA CH-03-004-065-001/266-A
() 		3303004000NRG25200520240818353 21/05/2024 PUSHPA BAI 3303004WL016111 PUSHPA BAI 00093 SBIN0RRCHGB 1280 1280 Processed 23/05/2024 4243000813 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
714 BERLA CH-03-004-065-001/342
() 		3303004000NRG25200520240818418 21/05/2024 nand 3303004WL016111 nand 00093 SBIN0RRCHGB 1440 1440 Processed 23/05/2024 4243000973 NANDKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 BERLA CH-03-004-065-001/44-A
() 		3303004000NRG25200520240818463 21/05/2024 MILA BAI 3303004WL016111 MILA BAI 00093 SBIN0RRCHGB 1280 1280 Processed 23/05/2024 4243000376 Mrs. MILA BAI CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-065-001/45-A
() 		3303004000NRG25200520240818469 21/05/2024 JANTRA BAI 3303004WL016111 JANTRA BAI 00093 SBIN0RRCHGB 320 320 Processed 23/05/2024 4243000465 JANTRA BAI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
717 BERLA CH-03-004-065-001/51
() 		3303004000NRG25200520240818501 21/05/2024 SANTAN 3303004WL016111 SANTAN 00093 SBIN0RRCHGB 1280 1280 Processed 23/05/2024 4243000817 SANTAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
718 BERLA CH-03-004-065-001/546
() 		3303004000NRG25200520240818511 21/05/2024 ROSHAN 3303004WL016111 ROSHAN 00093 SBIN0RRCHGB 1120 1120 Processed 23/05/2024 4243000365 Mr. ROSHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-065-001/551-A
() 		3303004000NRG25200520240818513 21/05/2024 MANBATI 3303004WL016111 MANBATI 00093 SBIN0RRCHGB 1280 1280 Processed 23/05/2024 4243000955 MANBATI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
720 BERLA CH-03-004-065-001/586-A
() 		3303004000NRG25200520240818518 21/05/2024 MOHIT 3303004WL016111 MOHIT 00093 SBIN0RRCHGB 1280 1280 Processed 23/05/2024 4243000890 MOHIT KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
721 BERLA CH-03-004-065-001/622-A
() 		3303004000NRG25200520240818526 21/05/2024 CHANDA BAI 3303004WL016111 CHANDA BAI 00093 SBIN0RRCHGB 1280 1280 Processed 23/05/2024 4243000470 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 BERLA CH-03-004-065-001/637-A
() 		3303004000NRG25200520240818541 21/05/2024 RAJKUMARI 3303004WL016111 RAJKUMARI 00093 SBIN0RRCHGB 1280 1280 Processed 23/05/2024 4243000402 RAJKUMARI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
723 BERLA CH-03-004-065-001/640-A
() 		3303004000NRG25200520240818546 21/05/2024 KHEDIYA BAI 3303004WL016111 KHEDIYA BAI 00093 SBIN0RRCHGB 1280 1280 Processed 23/05/2024 4243000487 KHEDIYA BAI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
724 BERLA CH-03-004-065-001/666
() 		3303004000NRG25200520240818554 21/05/2024 PURNIMA 3303004WL016111 PURNIMA 00093 SBIN0RRCHGB 640 640 Processed 23/05/2024 4243000889 Mrs. PURNIMA . CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-065-001/68
() 		3303004000NRG25200520240818558 21/05/2024 BABLA 3303004WL016111 BABLA 00093 SBIN0RRCHGB 1280 1280 Processed 23/05/2024 4243000379 BABLA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
726 BERLA CH-03-004-065-001/85
() 		3303004000NRG25200520240818590 21/05/2024 FARJAN ALI 3303004WL016111 FARJAN ALI 00093 SBIN0RRCHGB 1440 1440 Processed 23/05/2024 4243000815 FARJAN ALI SHAIYD INDIA POST PAYMENTS BANK LIMITED(508528)
727 BERLA CH-03-004-065-001/85
() 		3303004000NRG25200520240818591 21/05/2024 MAKTUM 3303004WL016111 MAKTUM 00093 SBIN0RRCHGB 1280 1280 Processed 23/05/2024 4243000462 MAKTOON BI SHAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132750 132750
728 BERLA CH-03-004-042-001/19
() 		3303004000NRG25210520240836838 21/05/2024 Aman Kumar 3303004WL016417 Aman Kumar 00152 HDFC0000152 340 340 Processed 23/05/2024 4243000831 AMAN KUMAR BAGHEL BANK OF BARODA(606985)
SubTotal 340 340
729 BERLA CH-03-004-042-001/522
() 		3303004000NRG25210520240836918 21/05/2024 SUNIL 3303004WL016417 SUNIL 00152 HDFC0002926 510 510 Processed 23/05/2024 4243000879 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 510 510
730 BERLA CH-03-004-042-001/308-A
() 		3303004000NRG25210520240836868 21/05/2024 RAJKUMAR YADAV 3303004WL016417 RAJKUMAR YADAV 00177 IOBA0003092 170 170 Processed 23/05/2024 4243000572 RAJKUMAR YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 170 170
731 BERLA CH-03-004-043-001/420
() 		3303004000NRG25210520240837103 21/05/2024 MOTIM 3303004WL016419 MOTIM 00415 SBIN0000296 400 400 Processed 23/05/2024 4243000403 MRS MOTIM NISHAD STATE BANK OF INDIA(508548)
SubTotal 400 400
732 BERLA CH-03-004-065-001/416-A
() 		3303004000NRG25200520240818450 21/05/2024 POOJA 3303004WL016111 POOJA 00415 SBIN0002877 1280 1280 Processed 23/05/2024 4243000578 POOJA GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
733 BERLA CH-03-004-065-001/632-A
() 		3303004000NRG25200520240818536 21/05/2024 DELLIP VERMA 3303004WL016111 DELLIP VERMA 00415 SBIN0002877 1280 1280 Processed 23/05/2024 4243000571 DILIP KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
734 BERLA CH-03-004-042-001/295
() 		3303004000NRG25210520240836863 21/05/2024 Kamal Das 3303004WL016417 Kamal Das 00415 SBIN0010830 680 680 Processed 23/05/2024 4243000830 MR KAMAL DAS STATE BANK OF INDIA(508548)
SubTotal 680 680
735 BERLA CH-03-004-042-002/298
() 		3303004000NRG25210520240836957 21/05/2024 Chetandas 3303004WL016417 Chetandas 00415 SBIN0010834 510 510 Processed 23/05/2024 4243000219 MR CHETAN DAS SONWANI STATE BANK OF INDIA(508548)
SubTotal 510 510
736 BERLA CH-03-004-004-001/523
() 		3303004000NRG25210520240838452 21/05/2024 Mohandas Barle 3303004WL016433 Mohandas Barle 00415 SBIN0014206 1140 1140 Processed 23/05/2024 4243000819 Mr. MOHAN DAS BARLE BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
737 BERLA CH-03-004-042-001/122
() 		3303004000NRG25210520240836828 21/05/2024 KHODIYA 3303004WL016417 KHODIYA 00415 SBIN0015773 680 680 Processed 23/05/2024 4243000760 MRS KHEDIYA MARKANDE STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-042-001/251
() 		3303004000NRG25210520240836850 21/05/2024 GHANSHYAM 3303004WL016417 GHANSHYAM 00415 SBIN0015773 850 850 Processed 23/05/2024 4243000574 Mr. GHANSHYAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-042-001/389
() 		3303004000NRG25210520240836889 21/05/2024 Rajendra 3303004WL016417 Rajendra 00415 SBIN0015773 680 680 Processed 23/05/2024 4243000774 RAJENDRA KUMAR BANJA BANK OF BARODA(606985)
740 BERLA CH-03-004-042-001/75
() 		3303004000NRG25210520240836944 21/05/2024 TIYARI 3303004WL016417 TIYARI 00415 SBIN0015773 850 850 Processed 23/05/2024 4243000573 MR TIYARI SATNAMI STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-043-001/148
() 		3303004000NRG25210520240836984 21/05/2024 RADHE LAL 3303004WL016419 RADHE LAL 00415 SBIN0015773 1400 1400 Processed 23/05/2024 4243000576 Mr. RADHELAL SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
742 BERLA CH-03-004-043-001/189
() 		3303004000NRG25210520240837000 21/05/2024 TUMESH 3303004WL016419 TUMESH 00415 SBIN0015773 1400 1400 Processed 23/05/2024 4243000812 TUMESH S/O-DEVENDRA SAHU BANK OF INDIA(508505)
743 BERLA CH-03-004-043-001/219
() 		3303004000NRG25210520240837019 21/05/2024 Ganjanand 3303004WL016419 Ganjanand 00415 SBIN0015773 1400 1400 Processed 23/05/2024 4243000580 MR GAJANAND SAHU STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-043-001/257
() 		3303004000NRG25210520240837032 21/05/2024 Anita Sahu 3303004WL016419 Anita Sahu 00415 SBIN0015773 1400 1400 Processed 23/05/2024 4243000231 ANITA DO ROHIT KUMAR BANK OF BARODA(606985)
745 BERLA CH-03-004-043-001/346
() 		3303004000NRG25210520240837077 21/05/2024 PHEKAN 3303004WL016419 PHEKAN 00415 SBIN0015773 1400 1400 Processed 23/05/2024 4243000684 MRS FEKAN BAI SAHU STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-043-001/382
() 		3303004000NRG25210520240837085 21/05/2024 Aatmaram 3303004WL016419 Aatmaram 00415 SBIN0015773 1200 1200 Processed 23/05/2024 4243000575 ATMA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
747 BERLA CH-03-004-043-001/513
() 		3303004000NRG25210520240837133 21/05/2024 Dwarika devagan 3303004WL016419 Dwarika devagan 00415 SBIN0015773 1400 1400 Processed 23/05/2024 4243000706 Mr. DVARIKA PRASAD DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-043-001/538
() 		3303004000NRG25210520240837138 21/05/2024 AJAY 3303004WL016419 AJAY 00415 SBIN0015773 1400 1400 Processed 23/05/2024 4243000230 MR AJAY KUMAR STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-043-001/551
() 		3303004000NRG25210520240837140 21/05/2024 Pardeshin Bai 3303004WL016419 Pardeshin Bai 00415 SBIN0015773 1200 1200 Processed 23/05/2024 4243000818 MS PARDESHIN BAI STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-065-001/537
() 		3303004000NRG25200520240818507 21/05/2024 KIRAN 3303004WL016111 KIRAN 00415 SBIN0015773 640 640 Processed 23/05/2024 4243000609 Mrs. KIRAN KURREY CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-065-001/597
() 		3303004000NRG25200520240818519 21/05/2024 Bhagwati prasad 3303004WL016111 Bhagwati prasad 00415 SBIN0015773 1280 1280 Processed 23/05/2024 4243000577 BHAGVATI PRASAD PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
752 BERLA CH-03-004-065-001/638-A
() 		3303004000NRG25200520240818543 21/05/2024 RAMU YADAV 3303004WL016111 RAMU YADAV 00415 SBIN0015773 1280 1280 Processed 23/05/2024 4243000670 RAMU YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
753 BERLA CH-03-004-065-001/688
() 		3303004000NRG25200520240818560 21/05/2024 Santlal Kurre 3303004WL016111 Santlal Kurre 00415 SBIN0015773 1280 1280 Processed 23/05/2024 4243000671 MR SANTLAL KURRE STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-065-001/712
() 		3303004000NRG25200520240818568 21/05/2024 DEVKI BAI 3303004WL016111 DEVKI BAI 00415 SBIN0015773 1280 1280 Processed 23/05/2024 4243000579 MRS DEVKI VISHVAKARMA STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-065-001/748
() 		3303004000NRG25200520240818575 21/05/2024 MEENAKASHI SAHU 3303004WL016111 MEENAKASHI SAHU 00415 SBIN0015773 1120 1120 Processed 23/05/2024 4243000672 MEENAKSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22140 22140
756 BERLA CH-03-004-065-001/574
() 		3303004000NRG25200520240818514 21/05/2024 OM PRAKASH KUREE 3303004WL016111 OM PRAKASH KUREE 00468 UBIN0574708 1280 1280 Processed 23/05/2024 4243000291 OMPRAKASH KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
757 BERLA CH-03-004-004-001/136-A
() 		3303004000NRG25210520240838399 21/05/2024 ISHVARI 3303004WL016433 ISHVARI 00691 IPOS0000001 1140 1140 Processed 23/05/2024 4243000565 Mrs. ISHWARI BAI NISHAD W/O RAJENDRA NIS CHHATTISGARH GRAMIN BANK(607214)
758 BERLA CH-03-004-004-001/136-A
() 		3303004000NRG25210520240838398 21/05/2024 RAJENDRA 3303004WL016433 RAJENDRA 00691 IPOS0000001 1140 1140 Processed 23/05/2024 4243000564 Mr. RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
759 BERLA CH-03-004-004-001/30
() 		3303004000NRG25210520240838425 21/05/2024 Umashanakar 3303004WL016433 Umashanakar 00691 IPOS0000001 1140 1140 Processed 23/05/2024 4243000566 Mr. GANGA PRASAD S/O JAGDISH PRASAD DUBE CHHATTISGARH GRAMIN BANK(607214)
760 BERLA CH-03-004-004-001/525-A
() 		3303004000NRG25210520240837677 21/05/2024 Jyoti Yadav 3303004WL016428 Jyoti Yadav 00691 IPOS0000001 1326 1326 Processed 23/05/2024 4243000386 JYOTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-004-001/525-A
() 		3303004000NRG25210520240837676 21/05/2024 Kiran Yadav 3303004WL016428 Kiran Yadav 00691 IPOS0000001 1326 1326 Processed 23/05/2024 4243000387 KIRAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-004-002/287
() 		3303004000NRG25210520240838920 21/05/2024 Chhabiram 3303004WL016440 Chhabiram 00691 IPOS0000001 1140 1140 Processed 23/05/2024 4243000562 CHHABI RAM VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-004-002/488
() 		3303004000NRG25210520240838941 21/05/2024 KALAYANI 3303004WL016440 KALAYANI 00691 IPOS0000001 1140 1140 Processed 23/05/2024 4243000561 Mrs. KALYANI BAI SAHU BANK OF MAHARASHTRA(607387)
764 BERLA CH-03-004-004-002/490
() 		3303004000NRG25210520240838945 21/05/2024 RUKHMANI 3303004WL016440 RUKHMANI 00691 IPOS0000001 1140 1140 Processed 23/05/2024 4243000560 RUKHMANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-004-002/490
() 		3303004000NRG25210520240838944 21/05/2024 SHATRUHAN 3303004WL016440 SHATRUHAN 00691 IPOS0000001 1140 1140 Processed 23/05/2024 4243000559 SHATRUHAN NISHAD S/O TATU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
766 BERLA CH-03-004-004-002/512
() 		3303004000NRG25210520240838951 21/05/2024 Nirmala Dhurve 3303004WL016440 Nirmala Dhurve 00691 IPOS0000001 1140 1140 Processed 23/05/2024 4243000384 NIRMALA DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
767 BERLA CH-03-004-004-002/512
() 		3303004000NRG25210520240838952 21/05/2024 Sonu Dhruw 3303004WL016440 Sonu Dhruw 00691 IPOS0000001 1140 1140 Processed 23/05/2024 4243000383 SONU DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
768 BERLA CH-03-004-004-003/269
() 		3303004000NRG25210520240838473 21/05/2024 Govardhan Yadav 3303004WL016433 Govardhan Yadav 00691 IPOS0000001 950 950 Processed 23/05/2024 4243000382 GOVARDHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
769 BERLA CH-03-004-020-001/317-A
() 		3303004000NRG25200520240824413 21/05/2024 Keshav Singh Rajput 3303004WL016210 Keshav Singh Rajput 00691 IPOS0000001 442 442 Processed 23/05/2024 4243000569 KESHAV SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
770 BERLA CH-03-004-020-001/317-A
() 		3303004000NRG25200520240824414 21/05/2024 Sumita Rajput 3303004WL016210 Sumita Rajput 00691 IPOS0000001 663 663 Processed 23/05/2024 4243000385 SUMITA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-042-001/294
() 		3303004000NRG25210520240836862 21/05/2024 Dileep Kumar Tandan 3303004WL016417 Dileep Kumar Tandan 00691 IPOS0000001 1020 1020 Processed 23/05/2024 4243000568 Mr. DILEEP KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
772 BERLA CH-03-004-042-001/375
() 		3303004000NRG25210520240836881 21/05/2024 Yashoda Bai Yadu 3303004WL016417 Yashoda Bai Yadu 00691 IPOS0000001 850 850 Processed 23/05/2024 4243000567 Mrs. YASHODA YADU CHHATTISGARH GRAMIN BANK(607214)
773 BERLA CH-03-004-043-001/24
() 		3303004000NRG25210520240837022 21/05/2024 GAJANAND 3303004WL016419 GAJANAND 00691 IPOS0000001 1400 1400 Processed 23/05/2024 4243000556 Mr. GAJANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
774 BERLA CH-03-004-043-001/309
() 		3303004000NRG25210520240837060 21/05/2024 SOOKALU 3303004WL016419 SOOKALU 00691 IPOS0000001 1200 1200 Rejected 23/05/2024 4243000557 A/c Blocked or Frozen
775 BERLA CH-03-004-043-001/430
() 		3303004000NRG25210520240837107 21/05/2024 AAKASH 3303004WL016419 AAKASH 00691 IPOS0000001 1400 1400 Processed 23/05/2024 4243000558 AKASH KUMAR SAHU S BANK OF BARODA(606985)
776 BERLA CH-03-004-043-001/466
() 		3303004000NRG25210520240837119 21/05/2024 Kishan Sahu 3303004WL016419 Kishan Sahu 00691 IPOS0000001 1400 1400 Processed 23/05/2024 4243000563 KISHAN SAHU SO BIMAL BANK OF BARODA(606985)
777 BERLA CH-03-004-065-001/165
() 		3303004000NRG25200520240818289 21/05/2024 Kavita Netam 3303004WL016111 Kavita Netam 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4243000401 KAVITA NETAM BANK OF BARODA(606985)
778 BERLA CH-03-004-065-001/307-A
() 		3303004000NRG25200520240818388 21/05/2024 Lata Bai Yadav 3303004WL016111 Lata Bai Yadav 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4243000396 LATA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-065-001/308-A
() 		3303004000NRG25200520240818391 21/05/2024 ISHWAR 3303004WL016111 ISHWAR 00691 IPOS0000001 1280 1280 Processed 23/05/2024 4243000388 Mr. ISHWAR KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
780 BERLA CH-03-004-065-001/37
() 		3303004000NRG25200520240818428 21/05/2024 LURBAI 3303004WL016111 LURBAI 00691 IPOS0000001 1280 1280 Processed 23/05/2024 4243000391 LURBAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-065-001/421-A
() 		3303004000NRG25200520240818454 21/05/2024 Sakun Banjare 3303004WL016111 Sakun Banjare 00691 IPOS0000001 1280 1280 Processed 23/05/2024 4243000395 SHAKUN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-065-001/442-A
() 		3303004000NRG25200520240818465 21/05/2024 DUKHUTRAM GAYAKWAD 3303004WL016111 DUKHUTRAM GAYAKWAD 00691 IPOS0000001 1280 1280 Processed 23/05/2024 4243000399 DUKHITRAM GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-065-001/442-A
() 		3303004000NRG25200520240818466 21/05/2024 TIRTH BAI GAYAKWAD 3303004WL016111 TIRTH BAI GAYAKWAD 00691 IPOS0000001 1280 1280 Processed 23/05/2024 4243000400 TIRITH BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-065-001/475
() 		3303004000NRG25200520240818489 21/05/2024 Chitrarekha 3303004WL016111 Chitrarekha 00691 IPOS0000001 1280 1280 Processed 23/05/2024 4243000389 CHITRAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-065-001/541
() 		3303004000NRG25200520240818509 21/05/2024 CHETAN 3303004WL016111 CHETAN 00691 IPOS0000001 1280 1280 Processed 23/05/2024 4243000392 CHETAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-065-001/55-A
() 		3303004000NRG25200520240818512 21/05/2024 JIVAN LAL KURRE 3303004WL016111 JIVAN LAL KURRE 00691 IPOS0000001 1280 1280 Processed 23/05/2024 4243000390 JIVAN LAL KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-065-001/689
() 		3303004000NRG25200520240818561 21/05/2024 Sunder lal Kurre 3303004WL016111 Sunder lal Kurre 00691 IPOS0000001 1280 1280 Processed 23/05/2024 4243000394 SUNDRA LAL KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-065-001/745
() 		3303004000NRG25200520240818574 21/05/2024 Devki Sahu 3303004WL016111 Devki Sahu 00691 IPOS0000001 1280 1280 Processed 23/05/2024 4243000397 DEVKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-065-001/764
() 		3303004000NRG25200520240818580 21/05/2024 Gauri Verma 3303004WL016111 Gauri Verma 00691 IPOS0000001 1280 1280 Processed 23/05/2024 4243000393 GAURI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-065-001/93-A
() 		3303004000NRG25200520240818600 21/05/2024 Ramesu Dhiwar 3303004WL016111 Ramesu Dhiwar 00691 IPOS0000001 1280 1280 Processed 23/05/2024 4243000398 RAMESU DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39837 39837
791 BERLA CH-03-004-042-001/59
() 		3303004000NRG25210520240836929 21/05/2024 PREMCHAND 3303004WL016417 PREMCHAND 490001 850 850 Processed 23/05/2024 4243000860 Mr. PREMCHAND MARKANDE S O JHANKU MARKAN CHHATTISGARH GRAMIN BANK(607214)
792 BERLA CH-03-004-042-001/67
() 		3303004000NRG25210520240836934 21/05/2024 PUNARBAI 3303004WL016417 PUNARBAI 490001 850 850 Processed 23/05/2024 4243000861 PUNAR BAI CHELAK BANK OF BARODA(606985)
793 BERLA CH-03-004-065-001/473
() 		3303004000NRG25200520240818487 21/05/2024 munni 3303004WL016111 munni 490001 1280 1280 Processed 23/05/2024 4243000816 Mrs. MUNNI BAI W/O PHEKU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2980 2980
Total 879472 879472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_210524APB_FTO_78618 49003601 1280
2 BERLA CH3303004_210524APB_FTO_78618 49133201 1700
3 BERLA CH3303004_210524APB_FTO_78618 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 680
4 BERLA CH3303004_210524APB_FTO_78618 Bank of Baroda BARB0DBBERL BERLA 28905
5 BERLA CH3303004_210524APB_FTO_78618 Bank of Baroda BARB0DBSARD SARDA 119590
6 BERLA CH3303004_210524APB_FTO_78618 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1140
7 BERLA CH3303004_210524APB_FTO_78618 Bank of India BKID0009301 DHAMDHA 1280
8 BERLA CH3303004_210524APB_FTO_78618 Bank of Maharastra MAHB0001746 DEORBIJA 13680
9 BERLA CH3303004_210524APB_FTO_78618 Canara Bank CNRB0005144 Simga 680
10 BERLA CH3303004_210524APB_FTO_78618 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 1600
11 BERLA CH3303004_210524APB_FTO_78618 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 1790
12 BERLA CH3303004_210524APB_FTO_78618 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 144210
13 BERLA CH3303004_210524APB_FTO_78618 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 298500
14 BERLA CH3303004_210524APB_FTO_78618 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 62120
15 BERLA CH3303004_210524APB_FTO_78618 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 103650
16 BERLA CH3303004_210524APB_FTO_78618 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 1400
17 BERLA CH3303004_210524APB_FTO_78618 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 6460
18 BERLA CH3303004_210524APB_FTO_78618 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 19840
19 BERLA CH3303004_210524APB_FTO_78618 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1400
20 BERLA CH3303004_210524APB_FTO_78618 HDFC Bank HDFC0000152 RAIPUR - CHATTISGARH 340
21 BERLA CH3303004_210524APB_FTO_78618 HDFC Bank HDFC0002926 Bemetara 510
22 BERLA CH3303004_210524APB_FTO_78618 Indian Overseas Bank IOBA0003092 BEMETARA 170
23 BERLA CH3303004_210524APB_FTO_78618 State Bank of India SBIN0000296 BEMETRA 400
24 BERLA CH3303004_210524APB_FTO_78618 State Bank of India SBIN0002877 NANDINI TOWNSHIP 2560
25 BERLA CH3303004_210524APB_FTO_78618 State Bank of India SBIN0010830 SIMGA 680
26 BERLA CH3303004_210524APB_FTO_78618 State Bank of India SBIN0010834 KOTA 510
27 BERLA CH3303004_210524APB_FTO_78618 State Bank of India SBIN0014206 SAJA 1140
28 BERLA CH3303004_210524APB_FTO_78618 State Bank of India SBIN0015773 Berla 22140
29 BERLA CH3303004_210524APB_FTO_78618 Union Bank of India UBIN0574708 MAHARAJA CHOWK DURG 1280
30 BERLA CH3303004_210524APB_FTO_78618 India Post Payments Bank IPOS0000001 Bemetara 25917
31 BERLA CH3303004_210524APB_FTO_78618 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 13920

Download In Excel