Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:27:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_170524APB_FTO_74046
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-03-004-029-001/100
() 		3303004000NRG25170520240776660 17/05/2024 GANESH 3303004WL015522 GANESH 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826708 GANESH RAM YADAV TA BANK OF BARODA(606985)
2 BERLA CH-03-004-029-001/100
() 		3303004000NRG25170520240776661 17/05/2024 SUNITA 3303004WL015522 SUNITA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827243 SUNITA YADAV WO BHUK BANK OF BARODA(606985)
3 BERLA CH-03-004-029-001/102
() 		3303004000NRG25170520240776662 17/05/2024 Manohar 3303004WL015522 Manohar 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826676 MANOHAR TARALIM BANK OF BARODA(606985)
4 BERLA CH-03-004-029-001/11
() 		3303004000NRG25170520240776664 17/05/2024 CHITREKHA 3303004WL015522 CHITREKHA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826742 CHITREKHA MEHAR WO M BANK OF BARODA(606985)
5 BERLA CH-03-004-029-001/112-A
() 		3303004000NRG25170520240776665 17/05/2024 Binda Bai 3303004WL015522 Binda Bai 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827266 BINDA BAI WO SHIVCHA BANK OF BARODA(606985)
6 BERLA CH-03-004-029-001/114-A
() 		3303004000NRG25170520240776667 17/05/2024 ASHA BAI 3303004WL015522 ASHA BAI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827271 ASHA BAI WO MELARAM BANK OF BARODA(606985)
7 BERLA CH-03-004-029-001/114-A
() 		3303004000NRG25170520240776666 17/05/2024 Dayadas 3303004WL015522 Dayadas 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826726 Mr. DAYA DAS CHHATTISGARH GRAMIN BANK(607214)
8 BERLA CH-03-004-029-001/115
() 		3303004000NRG25170520240776668 17/05/2024 ISHWARI 3303004WL015522 ISHWARI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826635 ISWARI DIWAR TARALI BANK OF BARODA(606985)
9 BERLA CH-03-004-029-001/121
() 		3303004000NRG25170520240776670 17/05/2024 FAGANI BAI 3303004WL015522 FAGANI BAI 00045 BARB0DBBERL 450 450 Processed 22/05/2024 4213826801 Mrs. FAGANI BAI CHHATTISGARH GRAMIN BANK(607214)
10 BERLA CH-03-004-029-001/121
() 		3303004000NRG25170520240776669 17/05/2024 LATA BAI 3303004WL015522 LATA BAI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826751 LATA SATNAMI TARALIM BANK OF BARODA(606985)
11 BERLA CH-03-004-029-001/124-A
() 		3303004000NRG25170520240776671 17/05/2024 VIPAT 3303004WL015522 VIPAT 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827193 VIPAT KUMAR SAHU S BANK OF BARODA(606985)
12 BERLA CH-03-004-029-001/130
() 		3303004000NRG25170520240776672 17/05/2024 KUMAR 3303004WL015522 KUMAR 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826675 KUMAR SATNAMI TARAL BANK OF BARODA(606985)
13 BERLA CH-03-004-029-001/133
() 		3303004000NRG25170520240776673 17/05/2024 PARDESHNEEN 3303004WL015522 PARDESHNEEN 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827235 PARDESANIN SAHU TAR BANK OF BARODA(606985)
14 BERLA CH-03-004-029-001/145
() 		3303004000NRG25170520240776675 17/05/2024 BUDHWANTEEN 3303004WL015522 BUDHWANTEEN 00045 BARB0DBBERL 900 900 Processed 22/05/2024 4213826737 BUDHVANTIN DEHRE BANK OF BARODA(606985)
15 BERLA CH-03-004-029-001/149-A
() 		3303004000NRG25170520240776676 17/05/2024 BANRAJHIYA 3303004WL015522 BANRAJHIYA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826728 BANARJHIYA YADAV TAR BANK OF BARODA(606985)
16 BERLA CH-03-004-029-001/15
() 		3303004000NRG25170520240776677 17/05/2024 VISHNU VARMA 3303004WL015522 VISHNU VARMA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826671 VISANU VERMA TARALI BANK OF BARODA(606985)
17 BERLA CH-03-004-029-001/150
() 		3303004000NRG25170520240776678 17/05/2024 Panchu 3303004WL015522 Panchu 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826550 PANCHU RAM SAHU SO K BANK OF BARODA(606985)
18 BERLA CH-03-004-029-001/151
() 		3303004000NRG25170520240776679 17/05/2024 SURENDRA 3303004WL015522 SURENDRA 00045 BARB0DBBERL 750 750 Processed 22/05/2024 4213826739 SURENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERLA CH-03-004-029-001/156-A
() 		3303004000NRG25170520240776681 17/05/2024 HAKIMUDIN 3303004WL015522 HAKIMUDIN 00045 BARB0DBBERL 900 900 Processed 22/05/2024 4213827140 HAKIMUDIN S O FATHRU BANK OF BARODA(606985)
20 BERLA CH-03-004-029-001/158-A
() 		3303004000NRG25170520240776682 17/05/2024 SANTOSH 3303004WL015522 SANTOSH 00045 BARB0DBBERL 900 900 Processed 22/05/2024 4213826955 SANTOSH SAHU BANK OF BARODA(606985)
21 BERLA CH-03-004-029-001/158-A
() 		3303004000NRG25170520240776683 17/05/2024 SAVITRI 3303004WL015522 SAVITRI 00045 BARB0DBBERL 900 900 Processed 22/05/2024 4213827233 SAVIRI BAI SAHU W O BANK OF BARODA(606985)
22 BERLA CH-03-004-029-001/16
() 		3303004000NRG25170520240776685 17/05/2024 SHANTI BAI 3303004WL015522 SHANTI BAI 00045 BARB0DBBERL 900 900 Processed 22/05/2024 4213826565 SANTI BAI YADAV TAR BANK OF BARODA(606985)
23 BERLA CH-03-004-029-001/162
() 		3303004000NRG25170520240776686 17/05/2024 Dharmvir 3303004WL015522 Dharmvir 00045 BARB0DBBERL 750 750 Processed 22/05/2024 4213827267 DHARAMVEER RATRE S O BANK OF BARODA(606985)
24 BERLA CH-03-004-029-001/166
() 		3303004000NRG25170520240776687 17/05/2024 SRIRAM 3303004WL015522 SRIRAM 00045 BARB0DBBERL 900 900 Processed 22/05/2024 4213826745 SRI RAM YADAV S O KH BANK OF BARODA(606985)
25 BERLA CH-03-004-029-001/169-A
() 		3303004000NRG25170520240776688 17/05/2024 DURPATI 3303004WL015522 DURPATI 00045 BARB0DBBERL 900 900 Processed 22/05/2024 4213826741 DRAOPATI BAI W O NAR BANK OF BARODA(606985)
26 BERLA CH-03-004-029-001/18
() 		3303004000NRG25170520240776689 17/05/2024 JAYPRAKASH SATNAMI 3303004WL015522 JAYPRAKASH SATNAMI 00045 BARB0DBBERL 600 600 Processed 22/05/2024 4213827068 JAYPRAKASH SATNAMI AXIS BANK(607153)
27 BERLA CH-03-004-029-001/180
() 		3303004000NRG25170520240776690 17/05/2024 KALYANI 3303004WL015522 KALYANI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826681 KALYANI BAI SAHU W O BANK OF BARODA(606985)
28 BERLA CH-03-004-029-001/182
() 		3303004000NRG25170520240776691 17/05/2024 geeta 3303004WL015522 geeta 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827241 MS GITA BAI STATE BANK OF INDIA(508548)
29 BERLA CH-03-004-029-001/185-A
() 		3303004000NRG25170520240776692 17/05/2024 Panchu 3303004WL015522 Panchu 00045 BARB0DBBERL 900 900 Processed 22/05/2024 4213827263 PANCHRAM VERMA S O D BANK OF BARODA(606985)
30 BERLA CH-03-004-029-001/186
() 		3303004000NRG25170520240776693 17/05/2024 kanti 3303004WL015522 kanti 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826699 KANTI BAI DIWAR W O BANK OF BARODA(606985)
31 BERLA CH-03-004-029-001/19
() 		3303004000NRG25170520240776694 17/05/2024 khelmati bai 3303004WL015522 khelmati bai 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826673 KHELMATI SATNAMI TA BANK OF BARODA(606985)
32 BERLA CH-03-004-029-001/190
() 		3303004000NRG25170520240776695 17/05/2024 DOMIN BAI 3303004WL015522 DOMIN BAI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826694 TOMIN BAI DHIVAR BANK OF BARODA(606985)
33 BERLA CH-03-004-029-001/198-A
() 		3303004000NRG25170520240776698 17/05/2024 Durpati Sahu 3303004WL015522 Durpati Sahu 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826959 DURPATI SAHU W O SHY BANK OF BARODA(606985)
34 BERLA CH-03-004-029-001/198-A
() 		3303004000NRG25170520240776697 17/05/2024 SHAYAMRATAN 3303004WL015522 SHAYAMRATAN 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827234 SHAYAM RATAN SAHU S BANK OF BARODA(606985)
35 BERLA CH-03-004-029-001/198-A
() 		3303004000NRG25170520240776696 17/05/2024 SUKHVANTIN 3303004WL015522 SUKHVANTIN 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827081 SUKVANTIN SAHOO BANK OF BARODA(606985)
36 BERLA CH-03-004-029-001/217
() 		3303004000NRG25170520240776700 17/05/2024 Ramji 3303004WL015522 Ramji 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826755 RAMJI SO KALU RAM BANK OF BARODA(606985)
37 BERLA CH-03-004-029-001/218
() 		3303004000NRG25170520240776701 17/05/2024 SANTRA BAI 3303004WL015522 SANTRA BAI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826551 SANTRA SATNAMI WO RU BANK OF BARODA(606985)
38 BERLA CH-03-004-029-001/219
() 		3303004000NRG25170520240776702 17/05/2024 Kekati 3303004WL015522 Kekati 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826740 KEKATI BAI SAHU WO H BANK OF BARODA(606985)
39 BERLA CH-03-004-029-001/224-A
() 		3303004000NRG25170520240776703 17/05/2024 Bhau ram 3303004WL015522 Bhau ram 00045 BARB0DBBERL 900 900 Processed 22/05/2024 4213827230 BHAAU RAM SAHU BANK OF BARODA(606985)
40 BERLA CH-03-004-029-001/225
() 		3303004000NRG25170520240776704 17/05/2024 RADHE 3303004WL015522 RADHE 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826717 RADHE BHARTI S O PRA BANK OF BARODA(606985)
41 BERLA CH-03-004-029-001/226
() 		3303004000NRG25170520240776705 17/05/2024 MEENA 3303004WL015522 MEENA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826553 MINA BAI SATNAMI WO BANK OF BARODA(606985)
42 BERLA CH-03-004-029-001/227
() 		3303004000NRG25170520240776706 17/05/2024 BISELAL 3303004WL015522 BISELAL 00045 BARB0DBBERL 900 900 Processed 22/05/2024 4213826696 Mr. BISELAL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 BERLA CH-03-004-029-001/229-A
() 		3303004000NRG25170520240776707 17/05/2024 Radheshayam 3303004WL015522 Radheshayam 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826953 RADHESHYAM PARGANIHA BANK OF BARODA(606985)
44 BERLA CH-03-004-029-001/23
() 		3303004000NRG25170520240776708 17/05/2024 Kamlesh 3303004WL015522 Kamlesh 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826707 KAMLESH KUMAR SAHU BANK OF BARODA(606985)
45 BERLA CH-03-004-029-001/24
() 		3303004000NRG25170520240776709 17/05/2024 Jhadi 3303004WL015522 Jhadi 00045 BARB0DBBERL 750 750 Processed 22/05/2024 4213826682 JHADI SAHU SO PHAGUV BANK OF BARODA(606985)
46 BERLA CH-03-004-029-001/240
() 		3303004000NRG25170520240776710 17/05/2024 CHITREKHA 3303004WL015522 CHITREKHA 00045 BARB0DBBERL 750 750 Processed 22/05/2024 4213826727 CHITREKHA BAI W O FH BANK OF BARODA(606985)
47 BERLA CH-03-004-029-001/242
() 		3303004000NRG25170520240776711 17/05/2024 Haridas 3303004WL015522 Haridas 00045 BARB0DBBERL 750 750 Processed 22/05/2024 4213826680 HARI SINGH S O BANSH BANK OF BARODA(606985)
48 BERLA CH-03-004-029-001/248
() 		3303004000NRG25170520240776712 17/05/2024 Sonkumar 3303004WL015522 Sonkumar 00045 BARB0DBBERL 750 750 Processed 22/05/2024 4213827244 SONKUVAR SAHU WO BUD BANK OF BARODA(606985)
49 BERLA CH-03-004-029-001/249-A
() 		3303004000NRG25170520240776713 17/05/2024 Haseena 3303004WL015522 Haseena 00045 BARB0DBBERL 750 750 Processed 22/05/2024 4213827232 HASHINA DEVI SAHU W BANK OF BARODA(606985)
50 BERLA CH-03-004-029-001/25-A
() 		3303004000NRG25170520240776714 17/05/2024 Savana Bai 3303004WL015522 Savana Bai 00045 BARB0DBBERL 750 750 Processed 22/05/2024 4213827237 SAVANA BAI DIWAR TA BANK OF BARODA(606985)
51 BERLA CH-03-004-029-001/254
() 		3303004000NRG25170520240776715 17/05/2024 DASHODA BAI 3303004WL015522 DASHODA BAI 00045 BARB0DBBERL 750 750 Processed 22/05/2024 4213826679 DASODA BAI BANK OF BARODA(606985)
52 BERLA CH-03-004-029-001/26-A
() 		3303004000NRG25170520240776716 17/05/2024 RAMPRASAD 3303004WL015522 RAMPRASAD 00045 BARB0DBBERL 750 750 Processed 22/05/2024 4213826923 Mr. RAMPRASAD DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 BERLA CH-03-004-029-001/263
() 		3303004000NRG25170520240776717 17/05/2024 Jana bai 3303004WL015522 Jana bai 00045 BARB0DBBERL 750 750 Processed 22/05/2024 4213826552 JANA BAI VERMA WO BI BANK OF BARODA(606985)
54 BERLA CH-03-004-029-001/265-A
() 		3303004000NRG25170520240776718 17/05/2024 Ramhin Bai 3303004WL015522 Ramhin Bai 00045 BARB0DBBERL 750 750 Processed 22/05/2024 4213826960 RAMHIN BAI W O SANJA BANK OF BARODA(606985)
55 BERLA CH-03-004-029-001/277
() 		3303004000NRG25170520240776721 17/05/2024 Surekha 3303004WL015522 Surekha 00045 BARB0DBBERL 900 900 Processed 22/05/2024 4213826677 SUREKHA BAI SAHU S O BANK OF BARODA(606985)
56 BERLA CH-03-004-029-001/278
() 		3303004000NRG25170520240776722 17/05/2024 Hemlal 3303004WL015522 Hemlal 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826972 HEMLAL SATNAMI TARA BANK OF BARODA(606985)
57 BERLA CH-03-004-029-001/284-A
() 		3303004000NRG25170520240776723 17/05/2024 Lata 3303004WL015522 Lata 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826961 HEMLATA SAHU W O LAL BANK OF BARODA(606985)
58 BERLA CH-03-004-029-001/285
() 		3303004000NRG25170520240776724 17/05/2024 VIMLA 3303004WL015522 VIMLA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826670 VIMLA BAI SAHU W O V BANK OF BARODA(606985)
59 BERLA CH-03-004-029-001/286-A
() 		3303004000NRG25170520240776725 17/05/2024 RUBI 3303004WL015522 RUBI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827242 RUBY BAI SATNAMI W O BANK OF BARODA(606985)
60 BERLA CH-03-004-029-001/291
() 		3303004000NRG25170520240776726 17/05/2024 GHANSHYAM 3303004WL015522 GHANSHYAM 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826693 GHANSHYAM DHIVAR BANK OF BARODA(606985)
61 BERLA CH-03-004-029-001/293
() 		3303004000NRG25170520240776727 17/05/2024 Hemin 3303004WL015522 Hemin 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827084 Mrs. Hemin Yadaw CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-029-001/300
() 		3303004000NRG25170520240776729 17/05/2024 SAROJ 3303004WL015522 SAROJ 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826752 MS SAROJ BAI STATE BANK OF INDIA(508548)
63 BERLA CH-03-004-029-001/312
() 		3303004000NRG25170520240776731 17/05/2024 LATA 3303004WL015522 LATA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826695 LATA BAI SAHU TARAL BANK OF BARODA(606985)
64 BERLA CH-03-004-029-001/316
() 		3303004000NRG25170520240776732 17/05/2024 DHARMIN DHIVAR 3303004WL015522 DHARMIN DHIVAR 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827264 DHARMIN DIVAR WO RAJ BANK OF BARODA(606985)
65 BERLA CH-03-004-029-001/317
() 		3303004000NRG25170520240776733 17/05/2024 savitri 3303004WL015522 savitri 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827236 SAVITRI BAI LOHAR T BANK OF BARODA(606985)
66 BERLA CH-03-004-029-001/32
() 		3303004000NRG25170520240776734 17/05/2024 Chhanu 3303004WL015522 Chhanu 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826653 CHHANNU LAL DHIVER BANK OF BARODA(606985)
67 BERLA CH-03-004-029-001/321-A
() 		3303004000NRG25170520240776735 17/05/2024 Nirmla Bai 3303004WL015522 Nirmla Bai 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827268 NIRMALA SAHU WO SANT BANK OF BARODA(606985)
68 BERLA CH-03-004-029-001/325
() 		3303004000NRG25170520240776736 17/05/2024 DHANESHWARI 3303004WL015522 DHANESHWARI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827265 DHANESHWARI VERMA WO BANK OF BARODA(606985)
69 BERLA CH-03-004-029-001/330
() 		3303004000NRG25170520240776737 17/05/2024 PRATIMA 3303004WL015522 PRATIMA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826743 PRATIMA SAHU W O MAH BANK OF BARODA(606985)
70 BERLA CH-03-004-029-001/338
() 		3303004000NRG25170520240776738 17/05/2024 SUNITI 3303004WL015522 SUNITI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826738 SUNITI SAHU WO TILAK BANK OF BARODA(606985)
71 BERLA CH-03-004-029-001/341
() 		3303004000NRG25170520240776739 17/05/2024 Durgeshvari 3303004WL015522 Durgeshvari 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827259 DURGESHVARI DIVAR WO BANK OF BARODA(606985)
72 BERLA CH-03-004-029-001/345
() 		3303004000NRG25170520240776740 17/05/2024 Nohar 3303004WL015522 Nohar 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826924 NOHAR RAWAT TARALIM BANK OF BARODA(606985)
73 BERLA CH-03-004-029-001/346-A
() 		3303004000NRG25170520240776741 17/05/2024 KALA BAI 3303004WL015522 KALA BAI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826754 KALA BAI RATRE W O M BANK OF BARODA(606985)
74 BERLA CH-03-004-029-001/36
() 		3303004000NRG25170520240776742 17/05/2024 Kumari Bai 3303004WL015522 Kumari Bai 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826674 KUMARI VERMA TARALI BANK OF BARODA(606985)
75 BERLA CH-03-004-029-001/364
() 		3303004000NRG25170520240776744 17/05/2024 Sarswati 3303004WL015522 Sarswati 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827240 SARASWATI YADAV WO P BANK OF BARODA(606985)
76 BERLA CH-03-004-029-001/366
() 		3303004000NRG25170520240776745 17/05/2024 Leela Bai 3303004WL015522 Leela Bai 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827269 LEELA BAI YADAV WO K BANK OF BARODA(606985)
77 BERLA CH-03-004-029-001/367
() 		3303004000NRG25170520240776746 17/05/2024 GEETA BAI 3303004WL015522 GEETA BAI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827260 GITA BAI SAHU WO SHY BANK OF BARODA(606985)
78 BERLA CH-03-004-029-001/372
() 		3303004000NRG25170520240776747 17/05/2024 MOHAN 3303004WL015522 MOHAN 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826744 Mr. MOHAN S/O MANRAKHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-029-001/383
() 		3303004000NRG25170520240776748 17/05/2024 RAMKUMAR 3303004WL015522 RAMKUMAR 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827239 Mr. RAMKUMAR DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 BERLA CH-03-004-029-001/385
() 		3303004000NRG25170520240776749 17/05/2024 SATAYA 3303004WL015522 SATAYA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827231 SATYA BAI SATNAMI W BANK OF BARODA(606985)
81 BERLA CH-03-004-029-001/388
() 		3303004000NRG25170520240776750 17/05/2024 CHANDA 3303004WL015522 CHANDA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827085 CHANDA BAI YADAV WO BANK OF BARODA(606985)
82 BERLA CH-03-004-029-001/39
() 		3303004000NRG25170520240776752 17/05/2024 Champa bai 3303004WL015522 Champa bai 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826652 CHAMPA BAI WO RAJARA BANK OF BARODA(606985)
83 BERLA CH-03-004-029-001/39
() 		3303004000NRG25170520240776751 17/05/2024 Rajaram Mehar 3303004WL015522 Rajaram Mehar 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826651 RAJA RAM MEHAR TARAL BANK OF BARODA(606985)
84 BERLA CH-03-004-029-001/4
() 		3303004000NRG25170520240776755 17/05/2024 Rameshwar 3303004WL015522 Rameshwar 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826678 Mr. RAMESHAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-029-001/403
() 		3303004000NRG25170520240776756 17/05/2024 YASHODA 3303004WL015522 YASHODA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827270 YASHODA BAI YADAV DO BANK OF BARODA(606985)
86 BERLA CH-03-004-029-001/418
() 		3303004000NRG25170520240776760 17/05/2024 GUNJA BAI 3303004WL015522 GUNJA BAI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826954 MISS GUNJA BAI YADAV STATE BANK OF INDIA(508548)
87 BERLA CH-03-004-029-001/42-A
() 		3303004000NRG25170520240776761 17/05/2024 RAMKHILAVAN 3303004WL015522 RAMKHILAVAN 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826957 KHILAWAN SAHU BANK OF BARODA(606985)
88 BERLA CH-03-004-029-001/435
() 		3303004000NRG25170520240776764 17/05/2024 KRITI BAI 3303004WL015522 KRITI BAI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827261 KIRTI YADAV WO RAJKU BANK OF BARODA(606985)
89 BERLA CH-03-004-029-001/446
() 		3303004000NRG25170520240776766 17/05/2024 SURUCH 3303004WL015522 SURUCH 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826925 SURUCHI DHIWAR WO NA BANK OF BARODA(606985)
90 BERLA CH-03-004-029-001/448
() 		3303004000NRG25170520240776767 17/05/2024 DAMINI 3303004WL015522 DAMINI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827273 DAMINI CANARA BANK(508532)
91 BERLA CH-03-004-029-001/45
() 		3303004000NRG25170520240776768 17/05/2024 Dashamat 3303004WL015522 Dashamat 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826753 DASMAT BAI SAHU TAR BANK OF BARODA(606985)
92 BERLA CH-03-004-029-001/457
() 		3303004000NRG25170520240776769 17/05/2024 BASANTI 3303004WL015522 BASANTI 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827272 BASANTI DHIMAR BANK OF BARODA(606985)
93 BERLA CH-03-004-029-001/46
() 		3303004000NRG25170520240776770 17/05/2024 Shanti 3303004WL015522 Shanti 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826698 SHANTI BAI SAHU W O BANK OF BARODA(606985)
94 BERLA CH-03-004-029-001/463
() 		3303004000NRG25170520240776771 17/05/2024 Jumelal 3303004WL015522 Jumelal 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827274 JUME LAL MAHILANGE BANK OF BARODA(606985)
95 BERLA CH-03-004-029-001/468
() 		3303004000NRG25170520240776772 17/05/2024 Pinki Bai 3303004WL015522 Pinki Bai 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827275 PINKI BAI IDBI BANK(607095)
96 BERLA CH-03-004-029-001/47
() 		3303004000NRG25170520240776773 17/05/2024 Dauram 3303004WL015522 Dauram 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827248 DAURAM SAHU SO BHARA BANK OF BARODA(606985)
97 BERLA CH-03-004-029-001/476
() 		3303004000NRG25170520240776774 17/05/2024 Purnima Sahu 3303004WL015522 Purnima Sahu 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827297 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
98 BERLA CH-03-004-029-001/48
() 		3303004000NRG25170520240776776 17/05/2024 Kalyan 3303004WL015522 Kalyan 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827082 KALYAN YADAV TARALI BANK OF BARODA(606985)
99 BERLA CH-03-004-029-001/59
() 		3303004000NRG25170520240776777 17/05/2024 Nand Kumar 3303004WL015522 Nand Kumar 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827298 NANDKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERLA CH-03-004-029-001/6
() 		3303004000NRG25170520240776778 17/05/2024 hem bai 3303004WL015522 hem bai 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826672 HEM BAI SATNAMI W O BANK OF BARODA(606985)
101 BERLA CH-03-004-029-001/62-A
() 		3303004000NRG25170520240776779 17/05/2024 JAGAT PAL 3303004WL015522 JAGAT PAL 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827238 JAGAT PAL SATNAMI S BANK OF BARODA(606985)
102 BERLA CH-03-004-029-001/68-A
() 		3303004000NRG25170520240776780 17/05/2024 RAMESHAR 3303004WL015522 RAMESHAR 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826729 RAMESAR SAHU S O SAD BANK OF BARODA(606985)
103 BERLA CH-03-004-029-001/80
() 		3303004000NRG25170520240776781 17/05/2024 Pitambar 3303004WL015522 Pitambar 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827083 PITAMBAR YADAW BANK OF BARODA(606985)
104 BERLA CH-03-004-029-001/86
() 		3303004000NRG25170520240776782 17/05/2024 Anusuiya 3303004WL015522 Anusuiya 00045 BARB0DBBERL 900 900 Processed 22/05/2024 4213826973 ANUSUIYA BAI SAHU T BANK OF BARODA(606985)
105 BERLA CH-03-004-029-001/91-A
() 		3303004000NRG25170520240776783 17/05/2024 SUSHILA 3303004WL015522 SUSHILA 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826709 SUSHILA DHIMAR TARAL BANK OF BARODA(606985)
106 BERLA CH-03-004-029-001/92
() 		3303004000NRG25170520240776784 17/05/2024 Chandesh bai 3303004WL015522 Chandesh bai 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826705 CHANDRESH LOHAR TARA BANK OF BARODA(606985)
107 BERLA CH-03-004-029-001/93
() 		3303004000NRG25170520240776785 17/05/2024 Dasoda 3303004WL015522 Dasoda 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827304 DASHODA BAI YADAV W BANK OF BARODA(606985)
108 BERLA CH-03-004-029-001/93
() 		3303004000NRG25170520240776786 17/05/2024 Monika 3303004WL015522 Monika 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213827262 MONIKA YADAV WO BHAG BANK OF BARODA(606985)
109 BERLA CH-03-004-029-001/94
() 		3303004000NRG25170520240776787 17/05/2024 Chhannu satnami 3303004WL015522 Chhannu satnami 00045 BARB0DBBERL 900 900 Processed 22/05/2024 4213826666 CHANU LAL SATNAMI TA BANK OF BARODA(606985)
110 BERLA CH-03-004-029-001/95
() 		3303004000NRG25170520240776788 17/05/2024 Babulal 3303004WL015522 Babulal 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826710 BABU LAL VERMA W O N BANK OF BARODA(606985)
111 BERLA CH-03-004-029-001/97
() 		3303004000NRG25170520240776789 17/05/2024 Paraga bai 3303004WL015522 Paraga bai 00045 BARB0DBBERL 1050 1050 Processed 22/05/2024 4213826706 PARAGA KURMI TARALIM BANK OF BARODA(606985)
112 BERLA CH-03-004-045-001/525
() 		3303004000NRG25170520240775866 17/05/2024 Teekam 3303004WL015508 Teekam 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4213827067 TIKAM YADU SO LALA R BANK OF BARODA(606985)
113 BERLA CH-03-004-050-001/159
() 		3303004000NRG25170520240775222 17/05/2024 Shanti bai 3303004WL015503 Shanti bai 00045 BARB0DBBERL 1701 1701 Processed 22/05/2024 4213826702 SHANTI BAI SAHU W O BANK OF BARODA(606985)
114 BERLA CH-03-004-050-001/159
() 		3303004000NRG25170520240775221 17/05/2024 Tuluram 3303004WL015503 Tuluram 00045 BARB0DBBERL 1701 1701 Processed 22/05/2024 4213826703 Mr. TULU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-050-001/166
() 		3303004000NRG25170520240775223 17/05/2024 Champa Bai 3303004WL015503 Champa Bai 00045 BARB0DBBERL 1701 1701 Processed 22/05/2024 4213827279 CHAMPA BAI W O BHARA BANK OF BARODA(606985)
116 BERLA CH-03-004-050-001/188-A
() 		3303004000NRG25170520240775225 17/05/2024 KAMLA 3303004WL015503 KAMLA 00045 BARB0DBBERL 1701 1701 Processed 22/05/2024 4213827256 Mrs. KAMLA W/O SHANTU PAL CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-050-001/295
() 		3303004000NRG25170520240775226 17/05/2024 GANESH 3303004WL015503 GANESH 00045 BARB0DBBERL 1701 1701 Processed 22/05/2024 4213826632 Mr. GANESH RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 BERLA CH-03-004-050-001/375-A
() 		3303004000NRG25170520240775227 17/05/2024 KULESHWAR 3303004WL015503 KULESHWAR 00045 BARB0DBBERL 1701 1701 Processed 22/05/2024 4213826919 KULESHWAR PAL SO SAN BANK OF BARODA(606985)
119 BERLA CH-03-004-050-001/416
() 		3303004000NRG25170520240775228 17/05/2024 ISHWAR 3303004WL015503 ISHWAR 00045 BARB0DBBERL 1701 1701 Processed 22/05/2024 4213826813 ISHWAR RAWAT S O BUD BANK OF BARODA(606985)
120 BERLA CH-03-004-050-001/453
() 		3303004000NRG25170520240775230 17/05/2024 ARCHANA 3303004WL015503 ARCHANA 00045 BARB0DBBERL 1701 1701 Processed 22/05/2024 4213827257 ARCHANA BAI CHAUBE W BANK OF BARODA(606985)
121 BERLA CH-03-004-050-001/461
() 		3303004000NRG25170520240775231 17/05/2024 KUMBHKARAN YADAV 3303004WL015503 KUMBHKARAN YADAV 00045 BARB0DBBERL 1701 1701 Processed 22/05/2024 4213827258 KUMBHAKARAN YADAV BANK OF BARODA(606985)
122 BERLA CH-03-004-070-001/205
() 		3303004000NRG25170520240768660 17/05/2024 sumitra 3303004WL015416 sumitra 00045 BARB0DBBERL 660 660 Processed 22/05/2024 4213827276 SUMITRA NISHAD IDBI BANK(607095)
123 BERLA CH-03-004-071-001/126
() 		3303004000NRG25170520240774371 17/05/2024 Dani Kumar 3303004WL015498 Dani Kumar 00045 BARB0DBBERL 1080 1080 Processed 22/05/2024 4213827305 MR DANI KUMAR DEVDAS STATE BANK OF INDIA(508548)
SubTotal 128079 128079
124 BERLA CH-03-004-029-001/266-A
() 		3303004000NRG25170520240776719 17/05/2024 PUSHPA 3303004WL015522 PUSHPA 00045 BARB0DBSARD 450 450 Processed 22/05/2024 4213826958 PUSHPA BAI W OHEMANT BANK OF BARODA(606985)
125 BERLA CH-03-004-029-001/361-A
() 		3303004000NRG25170520240776743 17/05/2024 Likeshwari Sahu 3303004WL015522 Likeshwari Sahu 00045 BARB0DBSARD 1050 1050 Processed 22/05/2024 4213826956 LIKESHWARI SAHU BANK OF BARODA(606985)
126 BERLA CH-03-004-045-001/556
() 		3303004000NRG25170520240775900 17/05/2024 KALYANI 3303004WL015508 KALYANI 00045 BARB0DBSARD 1080 1080 Processed 22/05/2024 4213827139 KALYANI NISHAD BANK OF BARODA(606985)
127 BERLA CH-03-004-045-001/559
() 		3303004000NRG25170520240775904 17/05/2024 Khorbahara Nishad 3303004WL015508 Khorbahara Nishad 00045 BARB0DBSARD 1080 1080 Processed 22/05/2024 4213827138 KHORBAHARA NISHAD S BANK OF BARODA(606985)
128 BERLA CH-03-004-045-001/559
() 		3303004000NRG25170520240775903 17/05/2024 Madhu Bai Nishad 3303004WL015508 Madhu Bai Nishad 00045 BARB0DBSARD 1080 1080 Processed 22/05/2024 4213827182 MADHU BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
129 BERLA CH-03-004-045-001/88
() 		3303004000NRG25170520240775939 17/05/2024 Nagesh kumar 3303004WL015508 Nagesh kumar 00045 BARB0DBSARD 900 900 Processed 22/05/2024 4213826910 NAGESH KUMAR BANK OF BARODA(606985)
130 BERLA CH-03-004-078-001/219-A
() 		3303004000NRG25170520240758659 17/05/2024 Ghasiram 3303004WL015235 Ghasiram 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4213826865 GHASI RAM S O KALI BANK OF BARODA(606985)
131 BERLA CH-03-004-078-001/68
() 		3303004000NRG25170520240758677 17/05/2024 Tijiya bai 3303004WL015235 Tijiya bai 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4213826704 TIJIYA BAI YADAV W O BANK OF BARODA(606985)
132 BERLA CH-03-004-078-001/82-A
() 		3303004000NRG25170520240758922 17/05/2024 KAMAL NARAYAN 3303004WL015237 KAMAL NARAYAN 00045 BARB0DBSARD 850 850 Processed 22/05/2024 4213826722 Mr. KAMALNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8190 8190
133 BERLA CH-03-004-002-002/446
() 		3303004000NRG25170520240769835 17/05/2024 ANITA BAI 3303004WL015426 ANITA BAI 00045 BARB0SAJAXX 1080 1080 Processed 22/05/2024 4213826824 ANITA BAI BANK OF BARODA(606985)
SubTotal 1080 1080
134 BERLA CH-03-004-002-001/320
() 		3303004000NRG25170520240769770 17/05/2024 SANTOSH MAHARA 3303004WL015426 SANTOSH MAHARA 00051 MAHB0001746 1080 1080 Processed 22/05/2024 4213826980 Mr. SANTOSH KUMAR S/O KRISHNA BAYA . CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-002-002/11
() 		3303004000NRG25170520240769778 17/05/2024 Kedar ram 3303004WL015426 Kedar ram 00051 MAHB0001746 900 900 Processed 22/05/2024 4213826985 Mr. KEDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-002-002/28-A
() 		3303004000NRG25170520240769803 17/05/2024 keval 3303004WL015426 keval 00051 MAHB0001746 1080 1080 Processed 22/05/2024 4213826826 Mr. KEVAL SAHU CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-002-002/455
() 		3303004000NRG25170520240769838 17/05/2024 Ishwari bai 3303004WL015426 Ishwari bai 00051 MAHB0001746 1080 1080 Processed 22/05/2024 4213826981 Mrs. ISHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4140 4140
138 BERLA CH-03-004-070-001/222
() 		3303004000NRG25170520240768666 17/05/2024 YASHODA BAI NISHAD 3303004WL015416 YASHODA BAI NISHAD 00078 CNRB0005305 1540 1540 Processed 22/05/2024 4213826585 Mrs. YASHODA NAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
139 BERLA CH-03-004-070-001/280
() 		3303004000NRG25170520240768676 17/05/2024 sunil kumar 3303004WL015416 sunil kumar 00089 CBIN0280802 1540 1540 Processed 22/05/2024 4213826586 Mr. SUNIL KUMAR SHIWARE CENTRAL BANK OF INDIA(607115)
140 BERLA CH-03-004-070-001/66
() 		3303004000NRG25170520240768685 17/05/2024 Tirth 3303004WL015416 Tirth 00089 CBIN0280802 1320 1320 Processed 22/05/2024 4213826946 Mr. TIRTH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2860 2860
141 BERLA CH-03-004-002-002/16
() 		3303004000NRG25170520240769786 17/05/2024 Gayatri 3303004WL015426 Gayatri 00093 CRGB0008102 1080 1080 Processed 22/05/2024 4213826952 Miss. GAYATRI MANDAVI BANK OF MAHARASHTRA(607387)
142 BERLA CH-03-004-002-002/27-A
() 		3303004000NRG25170520240769801 17/05/2024 Mahesh kumar 3303004WL015426 Mahesh kumar 00093 CRGB0008102 1080 1080 Processed 22/05/2024 4213826950 Master MAHESH KUMAR BANK OF MAHARASHTRA(607387)
143 BERLA CH-03-004-002-002/27-A
() 		3303004000NRG25170520240769800 17/05/2024 Namrata 3303004WL015426 Namrata 00093 CRGB0008102 1080 1080 Processed 22/05/2024 4213826982 Miss. NAMRATA BANK OF MAHARASHTRA(607387)
144 BERLA CH-03-004-005-002/61-A
() 		3303004000NRG25170520240780142 17/05/2024 Gauri 3303004WL015568 Gauri 00093 CRGB0008102 663 663 Processed 22/05/2024 4213826983 GAURI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
145 BERLA CH-03-004-029-001/3
() 		3303004000NRG25170520240776728 17/05/2024 PURNIMA 3303004WL015522 PURNIMA 00093 CRGB0008102 1050 1050 Processed 22/05/2024 4213826951 PURNIMA SAHU W O BAS BANK OF BARODA(606985)
SubTotal 4953 4953
146 BERLA CH-03-004-002-001/273
() 		3303004000NRG25170520240769761 17/05/2024 anushuyiya 3303004WL015426 anushuyiya 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827058 Mrs. ANUSUIYA W/O LEKHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-002-001/273
() 		3303004000NRG25170520240769760 17/05/2024 lekh 3303004WL015426 lekh 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213826579 Mr. LEKHRAM S/O FERHA CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-002-001/280
() 		3303004000NRG25170520240769762 17/05/2024 Chetan 3303004WL015426 Chetan 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827003 Mr. PUNNILAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 BERLA CH-03-004-002-001/280
() 		3303004000NRG25170520240769763 17/05/2024 Khileshwar sahu 3303004WL015426 Khileshwar sahu 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827043 Mr. KHILESHWAR SAHOO BANK OF MAHARASHTRA(607387)
150 BERLA CH-03-004-002-001/302
() 		3303004000NRG25170520240769764 17/05/2024 JAGBAI 3303004WL015426 JAGBAI 00093 CRGB0008117 540 540 Processed 22/05/2024 4213827103 Mrs. JAG BAI GOND W/O PRAKASH GOND . CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-002-001/303
() 		3303004000NRG25170520240769766 17/05/2024 Rameswer 3303004WL015426 Rameswer 00093 CRGB0008117 360 360 Processed 22/05/2024 4213827005 Mr. RAMESHWER S/O BHAKALA VERMA . CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-002-001/303
() 		3303004000NRG25170520240769765 17/05/2024 SYAMBAI 3303004WL015426 SYAMBAI 00093 CRGB0008117 180 180 Processed 22/05/2024 4213827004 SHYAMA BAI W/P RAMESHWER VERMA . CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-002-001/311
() 		3303004000NRG25170520240769767 17/05/2024 MAANKUNWAR 3303004WL015426 MAANKUNWAR 00093 CRGB0008117 720 720 Processed 22/05/2024 4213827092 Mrs. MANKUNWER VERMA CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-002-001/311
() 		3303004000NRG25170520240769768 17/05/2024 PUSHPA BAI 3303004WL015426 PUSHPA BAI 00093 CRGB0008117 900 900 Processed 22/05/2024 4213827188 Mrs. PUSHPA VERMA CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-002-001/320
() 		3303004000NRG25170520240769769 17/05/2024 Sushila 3303004WL015426 Sushila 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827050 Mrs. SUSHILA BAI W/O SANTOSH BAYA . CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-002-001/437
() 		3303004000NRG25170520240769771 17/05/2024 HIROUNDI 3303004WL015426 HIROUNDI 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827186 MRS HIROUNDI GONDINDIRA AWAS AC STATE BANK OF INDIA(508548)
157 BERLA CH-03-004-002-002/1
() 		3303004000NRG25170520240769772 17/05/2024 Anshi bai 3303004WL015426 Anshi bai 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213826576 Mrs. ANSHI BAI W/O PITAMBER SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-002-002/10
() 		3303004000NRG25170520240769773 17/05/2024 jank lal 3303004WL015426 jank lal 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213826584 Mr. JANAK . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 BERLA CH-03-004-002-002/10
() 		3303004000NRG25170520240769774 17/05/2024 nema bai 3303004WL015426 nema bai 00093 CRGB0008117 720 720 Processed 22/05/2024 4213826578 Mrs. NEMA BAI W/O JANAK LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-002-002/10-A
() 		3303004000NRG25170520240769776 17/05/2024 DASHODA BAI 3303004WL015426 DASHODA BAI 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827183 YASHODA GOND CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-002-002/11
() 		3303004000NRG25170520240769777 17/05/2024 Sakun bai 3303004WL015426 Sakun bai 00093 CRGB0008117 900 900 Processed 22/05/2024 4213827054 Mrs. SAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-002-002/13
() 		3303004000NRG25170520240769780 17/05/2024 ANJALI BAI 3303004WL015426 ANJALI BAI 00093 CRGB0008117 900 900 Processed 22/05/2024 4213827090 Mrs. ANJALI GOD CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-002-002/13
() 		3303004000NRG25170520240769779 17/05/2024 RADHA BAI 3303004WL015426 RADHA BAI 00093 CRGB0008117 540 540 Processed 22/05/2024 4213827045 RADHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-002-002/14
() 		3303004000NRG25170520240769782 17/05/2024 Dinbadhu 3303004WL015426 Dinbadhu 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827097 Mr. DINBHANDHU GOND CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-002-002/14
() 		3303004000NRG25170520240769781 17/05/2024 Katika 3303004WL015426 Katika 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827096 Mrs. KATIKA BAI W/O DIN BANDHU GOND . CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-002-002/15
() 		3303004000NRG25170520240769783 17/05/2024 Ishvari lal 3303004WL015426 Ishvari lal 00093 CRGB0008117 900 900 Processed 22/05/2024 4213826582 Mr. ISHWARI KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
167 BERLA CH-03-004-002-002/15
() 		3303004000NRG25170520240769784 17/05/2024 Nandani 3303004WL015426 Nandani 00093 CRGB0008117 900 900 Processed 22/05/2024 4213827034 Mrs. NANDANI BAI W/O ISHWARI MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-002-002/16
() 		3303004000NRG25170520240769785 17/05/2024 Chandrika 3303004WL015426 Chandrika 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827051 Mrs. CHANDRIKA BAI W/O SANAT MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-002-002/17-A
() 		3303004000NRG25170520240769787 17/05/2024 dulari bai 3303004WL015426 dulari bai 00093 CRGB0008117 900 900 Processed 22/05/2024 4213827052 Mrs. DULARI W/O FERHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-002-002/18
() 		3303004000NRG25170520240769788 17/05/2024 Bharat Ram 3303004WL015426 Bharat Ram 00093 CRGB0008117 360 360 Processed 22/05/2024 4213826997 Mr. BHARAT KUJAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 BERLA CH-03-004-002-002/18
() 		3303004000NRG25170520240769789 17/05/2024 REATI BAI 3303004WL015426 REATI BAI 00093 CRGB0008117 900 900 Processed 22/05/2024 4213827185 Mrs. REVATI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-002-002/2
() 		3303004000NRG25170520240769790 17/05/2024 DULLI BAI 3303004WL015426 DULLI BAI 00093 CRGB0008117 720 720 Processed 22/05/2024 4213826999 DULLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 BERLA CH-03-004-002-002/2-A
() 		3303004000NRG25170520240769791 17/05/2024 NEMIN BAI 3303004WL015426 NEMIN BAI 00093 CRGB0008117 900 900 Processed 22/05/2024 4213827184 NEMIN SAHU BANK OF BARODA(606985)
174 BERLA CH-03-004-002-002/21
() 		3303004000NRG25170520240769793 17/05/2024 Ramawatar 3303004WL015426 Ramawatar 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213826987 Mr. RAMAVTAR MANDAVI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 BERLA CH-03-004-002-002/21
() 		3303004000NRG25170520240769792 17/05/2024 Sonkuvar 3303004WL015426 Sonkuvar 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827047 Mrs. SONKUNWER BAI CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-002-002/24
() 		3303004000NRG25170520240769795 17/05/2024 Kalyani bai 3303004WL015426 Kalyani bai 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827035 Mrs. KALYANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-002-002/24
() 		3303004000NRG25170520240769794 17/05/2024 Kamlesh kumar 3303004WL015426 Kamlesh kumar 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213826994 Mr. KAMLESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 BERLA CH-03-004-002-002/25
() 		3303004000NRG25170520240769796 17/05/2024 Dashoda 3303004WL015426 Dashoda 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213826998 Mrs. DASHODA BAI W/O MANT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-002-002/25
() 		3303004000NRG25170520240769798 17/05/2024 RANI 3303004WL015426 RANI 00093 CRGB0008117 900 900 Processed 22/05/2024 4213827249 Mrs. RANI BAI YADHAV CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-002-002/25
() 		3303004000NRG25170520240769797 17/05/2024 SANTOSH 3303004WL015426 SANTOSH 00093 CRGB0008117 900 900 Processed 22/05/2024 4213827278 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-002-002/25-A
() 		3303004000NRG25170520240769799 17/05/2024 GAORI BAU 3303004WL015426 GAORI BAU 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827187 Mrs. GAURI YADHAV CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-002-002/28-A
() 		3303004000NRG25170520240769802 17/05/2024 anjori ram 3303004WL015426 anjori ram 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213826986 Mr. ANJORI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 BERLA CH-03-004-002-002/291
() 		3303004000NRG25170520240769804 17/05/2024 KUNTI BAI 3303004WL015426 KUNTI BAI 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827002 Mrs. KUNTI BAI W/O BEDU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-002-002/30
() 		3303004000NRG25170520240769806 17/05/2024 Amarika bai 3303004WL015426 Amarika bai 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827039 Mrs. AMARIKA BAI W/O POSHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-002-002/30
() 		3303004000NRG25170520240769805 17/05/2024 Poshan 3303004WL015426 Poshan 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213826993 Mr. POSHAN VARMA BANK OF MAHARASHTRA(607387)
186 BERLA CH-03-004-002-002/315
() 		3303004000NRG25170520240769807 17/05/2024 CHAMELI BAI 3303004WL015426 CHAMELI BAI 00093 CRGB0008117 540 540 Processed 22/05/2024 4213827141 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-002-002/317-A
() 		3303004000NRG25170520240769808 17/05/2024 kaoshilya 3303004WL015426 kaoshilya 00093 CRGB0008117 900 900 Processed 22/05/2024 4213827104 Mrs. KAUSHALIYA BAI WO LT CHITREN GOND CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-002-002/318
() 		3303004000NRG25170520240769809 17/05/2024 rajesh kumar 3303004WL015426 rajesh kumar 00093 CRGB0008117 900 900 Processed 22/05/2024 4213827060 Mr. RAJENDRA KUMAR S/O RAMESHWER VERMA CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-002-002/318
() 		3303004000NRG25170520240769810 17/05/2024 santoshi bai 3303004WL015426 santoshi bai 00093 CRGB0008117 900 900 Processed 22/05/2024 4213827046 Mrs. SANTOSHI BAI W/O RAJENDRA KUMAR VER CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-002-002/32
() 		3303004000NRG25170520240769811 17/05/2024 NEKRAM 3303004WL015426 NEKRAM 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827095 Mr. NEK RAM S/O DWARIKA VERMA . CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-002-002/32-B
() 		3303004000NRG25170520240769812 17/05/2024 Keshav varma 3303004WL015426 Keshav varma 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213826917 Mr. KESHAV VERMA CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-002-002/33
() 		3303004000NRG25170520240769813 17/05/2024 DUKALU 3303004WL015426 DUKALU 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213826996 Mr. DUKALU S/O THANU RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-002-002/33
() 		3303004000NRG25170520240769814 17/05/2024 RAJNI 3303004WL015426 RAJNI 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827057 Mrs. RAJANI BAI W/O DUKALU RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-002-002/331
() 		3303004000NRG25170520240769816 17/05/2024 Kanti bai 3303004WL015426 Kanti bai 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827171 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-002-002/331
() 		3303004000NRG25170520240769815 17/05/2024 VIRENDRA KUMAR 3303004WL015426 VIRENDRA KUMAR 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827088 Mr. BIRENDRA VARMA BANK OF MAHARASHTRA(607387)
196 BERLA CH-03-004-002-002/34
() 		3303004000NRG25170520240769818 17/05/2024 Budhvantin bai 3303004WL015426 Budhvantin bai 00093 CRGB0008117 540 540 Processed 22/05/2024 4213827048 Mrs. BUDHWANTIN BAI W/O BUDHARU GOND . CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-002-002/34
() 		3303004000NRG25170520240769817 17/05/2024 Tiharu ram 3303004WL015426 Tiharu ram 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213826992 Mr. TIHARU S/O MILAU GOND . CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-002-002/35
() 		3303004000NRG25170520240769820 17/05/2024 lalita bai 3303004WL015426 lalita bai 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213826562 Mrs. LALITA BAI W/O RAMBHAROSA GOND . CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-002-002/35
() 		3303004000NRG25170520240769819 17/05/2024 RAMBHAROSHA 3303004WL015426 RAMBHAROSHA 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213826575 Mr. RAM BHAROSA S/O PYARELAL GOND . CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-002-002/37
() 		3303004000NRG25170520240769821 17/05/2024 Kalendribai 3303004WL015426 Kalendribai 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827098 Mrs. KALINDRI THAKUR W/O RAMU THAKUR . CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-002-002/38
() 		3303004000NRG25170520240769822 17/05/2024 Sonbati 3303004WL015426 Sonbati 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827006 Mrs. SOMBATI W/O DHANUK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-002-002/39
() 		3303004000NRG25170520240769823 17/05/2024 suniti 3303004WL015426 suniti 00093 CRGB0008117 900 900 Processed 22/05/2024 4213826974 Mrs. SUNITI THAKUR CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-002-002/4
() 		3303004000NRG25170520240769824 17/05/2024 Derha ram 3303004WL015426 Derha ram 00093 CRGB0008117 900 900 Processed 22/05/2024 4213827000 Mr. DERHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 BERLA CH-03-004-002-002/4
() 		3303004000NRG25170520240769825 17/05/2024 Ramkali 3303004WL015426 Ramkali 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827001 Mrs. RAMKALI W/O DERHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-002-002/4-A
() 		3303004000NRG25170520240769826 17/05/2024 GIRDHARI LAL 3303004WL015426 GIRDHARI LAL 00093 CRGB0008117 360 360 Processed 22/05/2024 4213826577 Mr. GIRDHARI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-002-002/4-A
() 		3303004000NRG25170520240769827 17/05/2024 PIMKI BAI 3303004WL015426 PIMKI BAI 00093 CRGB0008117 360 360 Processed 22/05/2024 4213827059 Mrs. PINKI BAI W/O GIRDHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-002-002/41
() 		3303004000NRG25170520240769828 17/05/2024 Gokul 3303004WL015426 Gokul 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213826581 Mr. GOKUL S/O FERHA GOND . CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-002-002/41
() 		3303004000NRG25170520240769829 17/05/2024 malty 3303004WL015426 malty 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827053 Mrs. MALATI BAI W/OGOKUL SAHU . CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-002-002/42-A
() 		3303004000NRG25170520240769830 17/05/2024 bhikhibai 3303004WL015426 bhikhibai 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827093 Mrs. BHIKHI SAHU CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-002-002/43
() 		3303004000NRG25170520240769833 17/05/2024 chindraotin 3303004WL015426 chindraotin 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827172 Mrs. CHNDROTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-002-002/43
() 		3303004000NRG25170520240769832 17/05/2024 tikeshwar 3303004WL015426 tikeshwar 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827055 Mr. TIKESHWER S/O SAMALIYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-002-002/44
() 		3303004000NRG25170520240769834 17/05/2024 Bharti 3303004WL015426 Bharti 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827049 Mrs. BHARATI BAI W/O SAMARU YADAV . CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-002-002/451
() 		3303004000NRG25170520240769836 17/05/2024 premin bai 3303004WL015426 premin bai 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827181 Mrs. PAREMIN GOND CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-002-002/453
() 		3303004000NRG25170520240769837 17/05/2024 REKHA BAI SAHU 3303004WL015426 REKHA BAI SAHU 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213826734 REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-002-002/47
() 		3303004000NRG25170520240769839 17/05/2024 DILIP KUMAR 3303004WL015426 DILIP KUMAR 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827091 Mr. DILIP S/O SHANKER RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-002-002/47
() 		3303004000NRG25170520240769840 17/05/2024 Satibai 3303004WL015426 Satibai 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827169 Mrs. SATI BAI YADHAV CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-002-002/5
() 		3303004000NRG25170520240769842 17/05/2024 Radha bai 3303004WL015426 Radha bai 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827042 Mrs. RADHA BAI W/O SANT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-002-002/5
() 		3303004000NRG25170520240769841 17/05/2024 Santram 3303004WL015426 Santram 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827041 Mr. SANT RAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 BERLA CH-03-004-002-002/50
() 		3303004000NRG25170520240769844 17/05/2024 Rahi bai 3303004WL015426 Rahi bai 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827056 Mrs. RAHI BAI W/O RAMLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-002-002/50
() 		3303004000NRG25170520240769843 17/05/2024 Ramlal 3303004WL015426 Ramlal 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213826580 Mr. RAM LAL GOD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 BERLA CH-03-004-002-002/52
() 		3303004000NRG25170520240769845 17/05/2024 PRAKASH RAM 3303004WL015426 PRAKASH RAM 00093 CRGB0008117 900 900 Processed 22/05/2024 4213827102 Mr. PRAKASH THAKUR BANK OF MAHARASHTRA(607387)
222 BERLA CH-03-004-002-002/52
() 		3303004000NRG25170520240769846 17/05/2024 Savitri 3303004WL015426 Savitri 00093 CRGB0008117 900 900 Processed 22/05/2024 4213827101 Mrs. SAVITRI GING W/O PRAKASH GOND . CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-002-002/54-A
() 		3303004000NRG25170520240769847 17/05/2024 DUJENDIYA BAI 3303004WL015426 DUJENDIYA BAI 00093 CRGB0008117 900 900 Processed 22/05/2024 4213827170 Mrs. DUJENDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-002-002/55
() 		3303004000NRG25170520240769848 17/05/2024 Sakun Bai 3303004WL015426 Sakun Bai 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827099 Mrs. SHAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-002-002/56
() 		3303004000NRG25170520240769849 17/05/2024 Narbada 3303004WL015426 Narbada 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827044 Mrs. NARABAD BAI W/O SIYARAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-002-002/56
() 		3303004000NRG25170520240769850 17/05/2024 SIYARAM 3303004WL015426 SIYARAM 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827037 Mr. SIYA THAKUR CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-002-002/57
() 		3303004000NRG25170520240769852 17/05/2024 Laxmi Bai 3303004WL015426 Laxmi Bai 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827038 Mrs. LAXMI BAI W/O PAVAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-002-002/57
() 		3303004000NRG25170520240769851 17/05/2024 Pawan Kumar 3303004WL015426 Pawan Kumar 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213826991 Mr. PAWAN S/O SHANKAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-002-002/6
() 		3303004000NRG25170520240769854 17/05/2024 PHULBAI 3303004WL015426 PHULBAI 00093 CRGB0008117 180 180 Processed 22/05/2024 4213827040 Mrs. FOOL BAI W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-002-002/6
() 		3303004000NRG25170520240769853 17/05/2024 SANTOSH 3303004WL015426 SANTOSH 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213826990 Mr. SANTOSH S/O INDAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-002-002/6-A
() 		3303004000NRG25170520240769855 17/05/2024 Tikeshwari 3303004WL015426 Tikeshwari 00093 CRGB0008117 900 900 Processed 22/05/2024 4213827075 Mrs. TEKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-002-002/61
() 		3303004000NRG25170520240769857 17/05/2024 khemin bai 3303004WL015426 khemin bai 00093 CRGB0008117 360 360 Processed 22/05/2024 4213827105 Mrs. KHEMIN BAI W/O VINOD GOND . CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-002-002/61
() 		3303004000NRG25170520240769856 17/05/2024 VINOD KUMAR 3303004WL015426 VINOD KUMAR 00093 CRGB0008117 360 360 Processed 22/05/2024 4213826561 Mr. VINOD GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 BERLA CH-03-004-002-002/62
() 		3303004000NRG25170520240769858 17/05/2024 Ramawatar 3303004WL015426 Ramawatar 00093 CRGB0008117 360 360 Processed 22/05/2024 4213826989 Mr. RAMAWTAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-002-002/63-A
() 		3303004000NRG25170520240769859 17/05/2024 amrit bai 3303004WL015426 amrit bai 00093 CRGB0008117 900 900 Processed 22/05/2024 4213827036 Mrs. AMRIT BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-002-002/66
() 		3303004000NRG25170520240769862 17/05/2024 BHUNESVAR 3303004WL015426 BHUNESVAR 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827094 Mr. BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-002-002/66
() 		3303004000NRG25170520240769863 17/05/2024 panchabati 3303004WL015426 panchabati 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213827173 Mrs. PANCHABATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-002-002/68
() 		3303004000NRG25170520240769864 17/05/2024 Ramadhar 3303004WL015426 Ramadhar 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213826583 Mr. RAMADHAR S/O ASHA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-002-002/8
() 		3303004000NRG25170520240769865 17/05/2024 PRATIMA BAI 3303004WL015426 PRATIMA BAI 00093 CRGB0008117 900 900 Processed 22/05/2024 4213827023 Mrs. PRATIMA BAI CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-002-002/9
() 		3303004000NRG25170520240769866 17/05/2024 RAMSINGH 3303004WL015426 RAMSINGH 00093 CRGB0008117 1080 1080 Processed 22/05/2024 4213826995 Mr. RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-005-002/132
() 		3303004000NRG25170520240780098 17/05/2024 FUGAN BAI 3303004WL015568 FUGAN BAI 00093 CRGB0008117 884 884 Processed 22/05/2024 4213827100 Mrs. FUGAN BAI MANDLE W/O BALLU RAM . CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-005-002/411
() 		3303004000NRG25170520240780123 17/05/2024 KAMLA BAI 3303004WL015568 KAMLA BAI 00093 CRGB0008117 884 884 Processed 22/05/2024 4213827089 Mrs. KAMALA BAI W/O RAM KUMAR CHELAK . CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-005-002/56-B
() 		3303004000NRG25170520240780131 17/05/2024 AMARDAS 3303004WL015568 AMARDAS 00093 CRGB0008117 663 663 Processed 22/05/2024 4213826988 Mr. AMAR DAS MIREE BANK OF MAHARASHTRA(607387)
SubTotal 91171 91171
244 BERLA CH-03-004-002-002/42-A
() 		3303004000NRG25170520240769831 17/05/2024 revati bai 3303004WL015426 revati bai 00093 CRGB0008133 1080 1080 Processed 22/05/2024 4213826984 Mrs. REVATI BAI W/O SANTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
245 BERLA CH-03-004-070-001/105
() 		3303004000NRG25170520240768640 17/05/2024 FIRANTA NISHAD 3303004WL015416 FIRANTA NISHAD 00093 CRGB0008156 1540 1540 Processed 22/05/2024 4213826569 Mr. FIRANTARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-070-001/110
() 		3303004000NRG25170520240768641 17/05/2024 Thiveni 3303004WL015416 Thiveni 00093 CRGB0008156 220 220 Processed 22/05/2024 4213826616 Mrs. TRIVENI W/O DULARU RAM SHIVARE CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-070-001/12
() 		3303004000NRG25170520240768643 17/05/2024 Kuanjbati 3303004WL015416 Kuanjbati 00093 CRGB0008156 1540 1540 Processed 22/05/2024 4213826918 Mrs. KUNJBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-070-001/13
() 		3303004000NRG25170520240768648 17/05/2024 Manhan 3303004WL015416 Manhan 00093 CRGB0008156 1540 1540 Processed 22/05/2024 4213827114 Mr. MANHARANLAL NISHAD S/O RAMLAL NISHA CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-070-001/14
() 		3303004000NRG25170520240768649 17/05/2024 Seetaram 3303004WL015416 Seetaram 00093 CRGB0008156 1540 1540 Processed 22/05/2024 4213826567 Mr. SITA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 BERLA CH-03-004-070-001/14
() 		3303004000NRG25170520240768650 17/05/2024 Suandarbati 3303004WL015416 Suandarbati 00093 CRGB0008156 1540 1540 Processed 22/05/2024 4213827247 Mrs. SUNDARBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-070-001/211
() 		3303004000NRG25170520240768662 17/05/2024 REKHA 3303004WL015416 REKHA 00093 CRGB0008156 1540 1540 Processed 22/05/2024 4213827195 Mrs. REKHA BAI PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-070-001/212
() 		3303004000NRG25170520240768663 17/05/2024 MINA BAI YADAV 3303004WL015416 MINA BAI YADAV 00093 CRGB0008156 1540 1540 Processed 22/05/2024 4213827246 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-070-001/223
() 		3303004000NRG25170520240768667 17/05/2024 INDUBAI 3303004WL015416 INDUBAI 00093 CRGB0008156 1100 1100 Processed 22/05/2024 4213826782 Mrs. INDUBAI NISHAD W/O GANESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-070-001/241
() 		3303004000NRG25170520240768670 17/05/2024 Chandrika 3303004WL015416 Chandrika 00093 CRGB0008156 1540 1540 Processed 22/05/2024 4213826566 Mrs. CHANDRIKA BAI NISHAD W/O RAGHUNANDA CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-070-001/250
() 		3303004000NRG25170520240768671 17/05/2024 ANITA 3303004WL015416 ANITA 00093 CRGB0008156 1540 1540 Processed 22/05/2024 4213827226 Mrs. ANITA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-070-001/254
() 		3303004000NRG25170520240768673 17/05/2024 RAM DAS 3303004WL015416 RAM DAS 00093 CRGB0008156 1540 1540 Processed 22/05/2024 4213827223 Mr. RAM DAS PURANE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 BERLA CH-03-004-070-001/257
() 		3303004000NRG25170520240768674 17/05/2024 ANPURNA 3303004WL015416 ANPURNA 00093 CRGB0008156 1540 1540 Processed 22/05/2024 4213827224 Mrs. ANNAPURNA NISHAD W/O TAKESHWAR NISH CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-070-001/280
() 		3303004000NRG25170520240768677 17/05/2024 NEERA BAI 3303004WL015416 NEERA BAI 00093 CRGB0008156 1540 1540 Processed 22/05/2024 4213827225 Mrs. NEERA SHIWARE CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-070-001/281
() 		3303004000NRG25170520240768678 17/05/2024 Narhar Yadav 3303004WL015416 Narhar Yadav 00093 CRGB0008156 1540 1540 Processed 22/05/2024 4213826714 MR NARHAR YADAV STATE BANK OF INDIA(508548)
260 BERLA CH-03-004-070-001/310
() 		3303004000NRG25170520240768679 17/05/2024 Shashi Nishad 3303004WL015416 Shashi Nishad 00093 CRGB0008156 1540 1540 Processed 22/05/2024 4213826735 Mrs. SHASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-070-001/9
() 		3303004000NRG25170520240768689 17/05/2024 Dilkumari 3303004WL015416 Dilkumari 00093 CRGB0008156 1540 1540 Processed 22/05/2024 4213826718 Mrs. DILKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-070-001/92
() 		3303004000NRG25170520240768690 17/05/2024 Lata 3303004WL015416 Lata 00093 CRGB0008156 1540 1540 Processed 22/05/2024 4213827227 Mrs. HEMLATA VERMA CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-071-001/10
() 		3303004000NRG25170520240774328 17/05/2024 shailendri 3303004WL015498 shailendri 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827205 Mrs. SHAILENDRI MAHIPAL W/O GHANSHYAM MA CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-071-001/100
() 		3303004000NRG25170520240774333 17/05/2024 jaya bai 3303004WL015498 jaya bai 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827164 Mrs. JAYA BAI SAHU W/O JAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-071-001/101
() 		3303004000NRG25170520240774337 17/05/2024 ramauteen 3303004WL015498 ramauteen 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827311 Mrs. RAMOUTI DHRUV W/O KISHUN DHRUV . CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-071-001/101
() 		3303004000NRG25170520240774335 17/05/2024 ramkisun 3303004WL015498 ramkisun 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827146 Mr. RAMKISHUN DHURW CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-071-001/102
() 		3303004000NRG25170520240774339 17/05/2024 Bhagvantin 3303004WL015498 Bhagvantin 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827198 Mrs. BHAGAWANTEEN SAHU W/O DHANAU SAHU CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-071-001/104
() 		3303004000NRG25170520240774341 17/05/2024 kumari bai 3303004WL015498 kumari bai 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827306 Mrs. KUMARI BAI YADAV W/O ASHKARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-071-001/107
() 		3303004000NRG25170520240774343 17/05/2024 parvati 3303004WL015498 parvati 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827204 Mrs. PARWATI DHRUV W/O MANHARAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-071-001/108
() 		3303004000NRG25170520240774345 17/05/2024 somti bai 3303004WL015498 somti bai 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827148 SOMATI BAI MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 BERLA CH-03-004-071-001/109
() 		3303004000NRG25170520240774347 17/05/2024 Ravindrianee Banjare 3303004WL015498 Ravindrianee Banjare 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827071 Mrs. RAVINDRIANEE BANJARE CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-071-001/11
() 		3303004000NRG25170520240774349 17/05/2024 kaushilya 3303004WL015498 kaushilya 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827153 Mrs. KOUSHILYA BAI DHEEWAR W/O GANPAT RA CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-071-001/11
() 		3303004000NRG25170520240774351 17/05/2024 Keshar bai 3303004WL015498 Keshar bai 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827074 Mrs. KESHAR DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-071-001/110
() 		3303004000NRG25170520240774353 17/05/2024 sunita 3303004WL015498 sunita 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827165 Mrs. SUNITA SAHU W/O VINAY SAHU CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-071-001/113
() 		3303004000NRG25170520240774354 17/05/2024 Mina 3303004WL015498 Mina 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826775 Mrs. MINA YADAV CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-071-001/117
() 		3303004000NRG25170520240774357 17/05/2024 murali prasad 3303004WL015498 murali prasad 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827314 MURLI ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
277 BERLA CH-03-004-071-001/12
() 		3303004000NRG25170520240774359 17/05/2024 sirojbai 3303004WL015498 sirojbai 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827152 Mrs. SAROJ VERMA W/O SAHDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-071-001/120
() 		3303004000NRG25170520240774362 17/05/2024 suryaprakash 3303004WL015498 suryaprakash 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827108 SURYA PRAKASH TIWARI CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-071-001/122
() 		3303004000NRG25170520240774366 17/05/2024 sakun 3303004WL015498 sakun 00093 CRGB0008156 900 900 Processed 22/05/2024 4213826548 Mrs. SHAKUN BAI W/O MANAHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-071-001/123
() 		3303004000NRG25170520240774368 17/05/2024 Rani 3303004WL015498 Rani 00093 CRGB0008156 720 720 Processed 22/05/2024 4213826619 MRS RANI SAHU STATE BANK OF INDIA(508548)
281 BERLA CH-03-004-071-001/124
() 		3303004000NRG25170520240774369 17/05/2024 paretan bai 3303004WL015498 paretan bai 00093 CRGB0008156 540 540 Processed 22/05/2024 4213827219 PARETAN BAI GANDHRV INDIA POST PAYMENTS BANK LIMITED(508528)
282 BERLA CH-03-004-071-001/125
() 		3303004000NRG25170520240774370 17/05/2024 Hemlata 3303004WL015498 Hemlata 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827151 Mrs. HEMLATA W/O CHUMMAN LAL TIKARIHA . CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-071-001/126
() 		3303004000NRG25170520240774955 17/05/2024 Kanti Devdas 3303004WL015501 Kanti Devdas 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827024 Mrs. KANTI BAI DEVDAS W/O DANI DEVDAS CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-071-001/128
() 		3303004000NRG25170520240774373 17/05/2024 ASHWANI KUMAR 3303004WL015498 ASHWANI KUMAR 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827197 Mr. ASHWANI KUMAR DESHLAHARE S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-071-001/128
() 		3303004000NRG25170520240774372 17/05/2024 chitrarekha 3303004WL015498 chitrarekha 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827253 Mrs. CHITREKHA BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-071-001/13
() 		3303004000NRG25170520240774374 17/05/2024 MANBAI 3303004WL015498 MANBAI 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827203 Mrs. MAN BAI ADIL W/O MANHARAN ADIL CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-071-001/13
() 		3303004000NRG25170520240774375 17/05/2024 SEEMA 3303004WL015498 SEEMA 00093 CRGB0008156 720 720 Processed 22/05/2024 4213826769 Mrs. SEEMA W/O BALARAM ADIL CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-071-001/132
() 		3303004000NRG25170520240774376 17/05/2024 budhvantin 3303004WL015498 budhvantin 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827200 Mrs. BUDHWANTEEN BAI BAGHEL W/O GANESH B CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-071-001/14
() 		3303004000NRG25170520240774380 17/05/2024 manoharlal 3303004WL015498 manoharlal 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827317 Mr. MANOHAR SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 BERLA CH-03-004-071-001/140
() 		3303004000NRG25170520240774382 17/05/2024 sangita 3303004WL015498 sangita 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826620 Mrs. SANGITABAI DEVDAS CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-071-001/142
() 		3303004000NRG25170520240774385 17/05/2024 KAVITA 3303004WL015498 KAVITA 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826547 Mrs. KAVITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-071-001/142
() 		3303004000NRG25170520240774384 17/05/2024 ramauti 3303004WL015498 ramauti 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827209 Mrs. RAMOUTI BAI DHRUV W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-071-001/147
() 		3303004000NRG25170520240774387 17/05/2024 santoshi 3303004WL015498 santoshi 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826719 Mrs. SANTOSHI YADAV W/O DEVCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-071-001/147
() 		3303004000NRG25170520240774388 17/05/2024 SUKHBATI 3303004WL015498 SUKHBATI 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827255 Mrs. SUKHBATI YADAV W/O KUNWARSINGH YAD CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-071-001/148
() 		3303004000NRG25170520240774389 17/05/2024 KUNTI 3303004WL015498 KUNTI 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826713 Mrs. KUNTI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-071-001/149
() 		3303004000NRG25170520240774390 17/05/2024 ghasnin 3303004WL015498 ghasnin 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827166 Mrs. GHASNIN SAHU W/O KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-071-001/15
() 		3303004000NRG25170520240774391 17/05/2024 rekha 3303004WL015498 rekha 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827154 Mrs. REKHA W/O DHARMENDRA PARGANIHA . CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-071-001/152
() 		3303004000NRG25170520240774392 17/05/2024 Radhika Dhruw 3303004WL015498 Radhika Dhruw 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826776 Miss. RADHIKA DHRUW CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-071-001/154
() 		3303004000NRG25170520240774393 17/05/2024 geeta bai 3303004WL015498 geeta bai 00093 CRGB0008156 900 900 Processed 22/05/2024 4213826766 Mrs. GEETA BAI DHRUW W/O SANAT KUMAR DH CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-071-001/156
() 		3303004000NRG25170520240774394 17/05/2024 Rameshwary Devdas 3303004WL015498 Rameshwary Devdas 00093 CRGB0008156 720 720 Processed 22/05/2024 4213827016 Mrs. Rameshwari Devdas CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-071-001/156
() 		3303004000NRG25170520240774395 17/05/2024 Soni Devdas 3303004WL015498 Soni Devdas 00093 CRGB0008156 540 540 Processed 22/05/2024 4213827015 Mrs. SONI DEVDAS CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-071-001/158
() 		3303004000NRG25170520240774396 17/05/2024 rambai 3303004WL015498 rambai 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826645 Mrs. RAMBAI YADAV W/O DHANAU YADAV CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-071-001/159
() 		3303004000NRG25170520240774397 17/05/2024 ramesh kuamr 3303004WL015498 ramesh kuamr 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827147 Mr. RAMESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 BERLA CH-03-004-071-001/159
() 		3303004000NRG25170520240774398 17/05/2024 ramshir 3303004WL015498 ramshir 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826597 Mrs. RAMSHIL YADAV W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-071-001/162
() 		3303004000NRG25170520240774399 17/05/2024 duleshwari 3303004WL015498 duleshwari 00093 CRGB0008156 900 900 Processed 22/05/2024 4213826601 Mrs. DULESHWARI YADAW W/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-071-001/164
() 		3303004000NRG25170520240774401 17/05/2024 ganeshwari 3303004WL015498 ganeshwari 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827220 Mrs. GANESHWARI BAI SAHU W/O SUKHDEV SA CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-071-001/177
() 		3303004000NRG25170520240774403 17/05/2024 Mitalu 3303004WL015498 Mitalu 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827111 Mr. MILTU RAM SAHU S/O NANDU SAHU CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-071-001/179
() 		3303004000NRG25170520240774404 17/05/2024 Sukantin 3303004WL015498 Sukantin 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826978 Mrs. SUKINTA DHURW CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-071-001/18
() 		3303004000NRG25170520240774407 17/05/2024 Diksha 3303004WL015498 Diksha 00093 CRGB0008156 900 900 Processed 22/05/2024 4213826902 Mrs. DIKSHA DESHLA CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-071-001/18
() 		3303004000NRG25170520240774405 17/05/2024 kantibai 3303004WL015498 kantibai 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826768 Mrs. KANTI BAI DESHLAHRA CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-071-001/18
() 		3303004000NRG25170520240774406 17/05/2024 Vedprakash 3303004WL015498 Vedprakash 00093 CRGB0008156 720 720 Processed 22/05/2024 4213826736 Mr. VED PRAKASH DESHLAHRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 BERLA CH-03-004-071-001/180
() 		3303004000NRG25170520240774408 17/05/2024 paraga 3303004WL015498 paraga 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827107 PARAGA PANIK W/O RAMCHANDRA PANIK CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-071-001/180
() 		3303004000NRG25170520240774409 17/05/2024 RUPA 3303004WL015498 RUPA 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827012 RUPA PANIK INDIA POST PAYMENTS BANK LIMITED(508528)
314 BERLA CH-03-004-071-001/182
() 		3303004000NRG25170520240774410 17/05/2024 PUNNI 3303004WL015498 PUNNI 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827218 Mrs. PUNNI YADAV W/O NAKUL YADAV CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-071-001/184
() 		3303004000NRG25170520240774412 17/05/2024 Daneshwari 3303004WL015498 Daneshwari 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827196 Mrs. DHANESHWARI SAHU W/O SEWAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-071-001/187
() 		3303004000NRG25170520240774414 17/05/2024 Ghanshyam 3303004WL015498 Ghanshyam 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827142 Mr. GHANSAYAM DAS KURRE S/O MANRAKHAN K CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-071-001/187
() 		3303004000NRG25170520240774413 17/05/2024 GOMTI 3303004WL015498 GOMTI 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827201 Mrs. GOMATI BAI KURRE W/O GHANSHYAM KUR CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-071-001/189
() 		3303004000NRG25170520240774415 17/05/2024 Mohan 3303004WL015498 Mohan 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826642 Mr. MOHANLAL SAHU S/O MILTU SAHU CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-071-001/189
() 		3303004000NRG25170520240774416 17/05/2024 Nirmala 3303004WL015498 Nirmala 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827211 Mrs. NIRMALA BAI SAHU W/O MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-071-001/194
() 		3303004000NRG25170520240774960 17/05/2024 GANESHIYA 3303004WL015501 GANESHIYA 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826545 Mrs. GANESHIYA BAI DHEEWAR W/O GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-071-001/194
() 		3303004000NRG25170520240774958 17/05/2024 Gangaram 3303004WL015501 Gangaram 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826546 Mr. GANGA RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 BERLA CH-03-004-071-001/198
() 		3303004000NRG25170520240774417 17/05/2024 NITA 3303004WL015498 NITA 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826778 Miss. NEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-071-001/20
() 		3303004000NRG25170520240774418 17/05/2024 Ahilya 3303004WL015498 Ahilya 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826556 Mrs. AHILYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-071-001/200
() 		3303004000NRG25170520240774419 17/05/2024 Radha 3303004WL015498 Radha 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826598 Mrs. RADHA YADAV W/O BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-071-001/203
() 		3303004000NRG25170520240774420 17/05/2024 Hema 3303004WL015498 Hema 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826600 Mrs. HEMA YADAV W/O PILARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-071-001/204
() 		3303004000NRG25170520240774421 17/05/2024 Aasha 3303004WL015498 Aasha 00093 CRGB0008156 900 900 Processed 22/05/2024 4213826641 Mrs. ASHA DHRUV W/O RAJKUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-071-001/215
() 		3303004000NRG25170520240774434 17/05/2024 Hemin Yadav 3303004WL015498 Hemin Yadav 00093 CRGB0008156 900 900 Processed 22/05/2024 4213827013 Mrs. HEMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-071-001/219
() 		3303004000NRG25170520240774436 17/05/2024 Hiraman 3303004WL015498 Hiraman 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827020 Mrs. HIRMAT SAHU W/O VINOD SAHU CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-071-001/221
() 		3303004000NRG25170520240774438 17/05/2024 Madhu 3303004WL015498 Madhu 00093 CRGB0008156 540 540 Processed 22/05/2024 4213827026 Mrs. MADHU DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-071-001/222
() 		3303004000NRG25170520240774439 17/05/2024 Anjali 3303004WL015498 Anjali 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827007 Mrs. ANJLI JOSHI CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-071-001/261
() 		3303004000NRG25170520240774465 17/05/2024 Radhika 3303004WL015498 Radhika 00093 CRGB0008156 180 180 Processed 22/05/2024 4213827116 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-071-001/302
() 		3303004000NRG25170520240774480 17/05/2024 Shatruhan 3303004WL015498 Shatruhan 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827017 SHATRUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
333 BERLA CH-03-004-071-001/59
() 		3303004000NRG25170520240774510 17/05/2024 Ishwari Deshlahare 3303004WL015498 Ishwari Deshlahare 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827027 MRS ISHWARI DESHLAHARE STATE BANK OF INDIA(508548)
334 BERLA CH-03-004-071-001/70-A
() 		3303004000NRG25170520240774523 17/05/2024 Bisan Dhruw 3303004WL015498 Bisan Dhruw 00093 CRGB0008156 900 900 Processed 22/05/2024 4213827078 Mrs. BISAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-071-001/72
() 		3303004000NRG25170520240774971 17/05/2024 Arvind Kumar Parganiha 3303004WL015501 Arvind Kumar Parganiha 00093 CRGB0008156 540 540 Processed 22/05/2024 4213827229 Mr. Arvind Kumar Parganiha CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-071-001/76
() 		3303004000NRG25170520240774528 17/05/2024 Jageshwari Yadav 3303004WL015498 Jageshwari Yadav 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827014 JAGESHWARI YADAV INDIAN OVERSEAS BANK(508541)
337 BERLA CH-03-004-071-001/92
() 		3303004000NRG25170520240774973 17/05/2024 Pravin Dewangan 3303004WL015501 Pravin Dewangan 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827025 MR PRAVIN DEWANGAN STATE BANK OF INDIA(508548)
338 BERLA CH-03-004-071-001/98
() 		3303004000NRG25170520240774980 17/05/2024 NAVEEN KUMAR 3303004WL015501 NAVEEN KUMAR 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826723 Mr. NAVEEN KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-071-002/10
() 		3303004000NRG25170520240774982 17/05/2024 umabai 3303004WL015501 umabai 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827250 Mrs. UMA SHRIWAS W/O RAMADHAR SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-071-002/100
() 		3303004000NRG25170520240774985 17/05/2024 RAJBATI 3303004WL015501 RAJBATI 00093 CRGB0008156 1080 1080 Rejected 22/05/2024 4213827301 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 BERLA CH-03-004-071-002/102
() 		3303004000NRG25170520240774989 17/05/2024 CHANDRAKUMAR 3303004WL015501 CHANDRAKUMAR 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827143 Mr. CHANDRA KUMAR NISHAD S/O REMESHER . CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-071-002/102
() 		3303004000NRG25170520240774987 17/05/2024 KUMARI 3303004WL015501 KUMARI 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826920 KUMARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
343 BERLA CH-03-004-071-002/104
() 		3303004000NRG25170520240774993 17/05/2024 RAMESHWAR 3303004WL015501 RAMESHWAR 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826915 Mr. RAMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-071-002/104
() 		3303004000NRG25170520240774991 17/05/2024 Tulasi 3303004WL015501 Tulasi 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826654 Mrs. TULSIBAI NISHAD & RAMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-071-002/105
() 		3303004000NRG25170520240774994 17/05/2024 Usha 3303004WL015501 Usha 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827300 Mrs. USHA KEWAT W/O RAJESH . CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-071-002/106-A
() 		3303004000NRG25170520240774996 17/05/2024 Chimman Lal 3303004WL015501 Chimman Lal 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827018 Mr. CHIMMAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-071-002/11
() 		3303004000NRG25170520240775001 17/05/2024 Girajashankar 3303004WL015501 Girajashankar 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826746 GIRJA SHANKAR PARGANIHA IDBI BANK(607095)
348 BERLA CH-03-004-071-002/110
() 		3303004000NRG25170520240775005 17/05/2024 BISAHIN 3303004WL015501 BISAHIN 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826922 BISAHIN SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
349 BERLA CH-03-004-071-002/110
() 		3303004000NRG25170520240775006 17/05/2024 DHARMIN 3303004WL015501 DHARMIN 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826899 Mrs. DHARMIN SHRIVAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
350 BERLA CH-03-004-071-002/110
() 		3303004000NRG25170520240775002 17/05/2024 SHIVKUMAR 3303004WL015501 SHIVKUMAR 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827303 Mr. SHIV KUMAR SRIVAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
351 BERLA CH-03-004-071-002/117
() 		3303004000NRG25170520240775008 17/05/2024 RADHIKA 3303004WL015501 RADHIKA 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826748 Mrs. RADHIKA NISHAD W/O JITENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-071-002/12
() 		3303004000NRG25170520240775012 17/05/2024 Kirti bai 3303004WL015501 Kirti bai 00093 CRGB0008156 540 540 Rejected 22/05/2024 4213826914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BERLA CH-03-004-071-002/12
() 		3303004000NRG25170520240775011 17/05/2024 PARVATI 3303004WL015501 PARVATI 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827222 Mrs. PARWATI NISHAD W/O JIDHANU NISHAD CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-071-002/120
() 		3303004000NRG25170520240775016 17/05/2024 SAKET 3303004WL015501 SAKET 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827019 Mr. SAKET KUMAR VERMA W/O VISHNU VERMA CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-071-002/120
() 		3303004000NRG25170520240775014 17/05/2024 SHANTI BAI 3303004WL015501 SHANTI BAI 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827109 SHANTI VERMA W/O SAKET KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-071-002/123
() 		3303004000NRG25170520240775018 17/05/2024 tirith 3303004WL015501 tirith 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826912 TIRITH NISHAD IDBI BANK(607095)
357 BERLA CH-03-004-071-002/126
() 		3303004000NRG25170520240775026 17/05/2024 GAJADHAR NISHAD 3303004WL015501 GAJADHAR NISHAD 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826903 Mr. GAJADHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-071-002/126
() 		3303004000NRG25170520240775024 17/05/2024 Gayatri bai 3303004WL015501 Gayatri bai 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826901 Mr. GAJADHAR NISHAD AND GAYATRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-071-002/126
() 		3303004000NRG25170520240775022 17/05/2024 PANCHU 3303004WL015501 PANCHU 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827069 Mr. PANCHURAM NISHAD S/O NANDU NIHAD . CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-071-002/128
() 		3303004000NRG25170520240775027 17/05/2024 Puunu Lal 3303004WL015501 Puunu Lal 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826921 PUNNU LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
361 BERLA CH-03-004-071-002/129
() 		3303004000NRG25170520240775029 17/05/2024 Satu verma 3303004WL015501 Satu verma 00093 CRGB0008156 540 540 Processed 22/05/2024 4213827296 Mr. SATTURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-071-002/130
() 		3303004000NRG25170520240775031 17/05/2024 JAGENDRA KUMAR VERMA 3303004WL015501 JAGENDRA KUMAR VERMA 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826732 MR JAGENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
363 BERLA CH-03-004-071-002/131
() 		3303004000NRG25170520240775032 17/05/2024 Prabha Nishad 3303004WL015501 Prabha Nishad 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827072 Mrs. PRABHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-071-002/138
() 		3303004000NRG25170520240775036 17/05/2024 Sunita Nishad 3303004WL015501 Sunita Nishad 00093 CRGB0008156 720 720 Processed 22/05/2024 4213826868 Mr. DHANANJAY NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
365 BERLA CH-03-004-071-002/15
() 		3303004000NRG25170520240775040 17/05/2024 Jhariharin 3303004WL015501 Jhariharin 00093 CRGB0008156 720 720 Processed 22/05/2024 4213826686 Mrs. JHARIHARIN NISHAD W/O BHAGVATI NISH CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-071-002/16
() 		3303004000NRG25170520240775043 17/05/2024 Saroj Nishad 3303004WL015501 Saroj Nishad 00093 CRGB0008156 900 900 Processed 22/05/2024 4213827076 Mrs. SAROJ NISHAD W/O TIKAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-071-002/19
() 		3303004000NRG25170520240775045 17/05/2024 kusum 3303004WL015501 kusum 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827329 Mrs. KUSUM BAI YADAW W/O JOHAN YADAW CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-071-002/20
() 		3303004000NRG25170520240775049 17/05/2024 nemin bai 3303004WL015501 nemin bai 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827215 Mrs. NEMIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 BERLA CH-03-004-071-002/20
() 		3303004000NRG25170520240775047 17/05/2024 rajendra 3303004WL015501 rajendra 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827216 Mr. RAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-071-002/23
() 		3303004000NRG25170520240775052 17/05/2024 rohit kumar 3303004WL015501 rohit kumar 00093 CRGB0008156 900 900 Processed 22/05/2024 4213827330 Mr. ROHITKUMAR YADAW S/O CHHATTAN . CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-071-002/23
() 		3303004000NRG25170520240775054 17/05/2024 SONIYA 3303004WL015501 SONIYA 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826629 Mrs. SONIYA YADAV W/O ROHIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-071-002/26
() 		3303004000NRG25170520240775056 17/05/2024 liladhar 3303004WL015501 liladhar 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827324 Mr. LILADHAR NISAD S/O PANCHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-071-002/26
() 		3303004000NRG25170520240775057 17/05/2024 mangatin 3303004WL015501 mangatin 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827322 Mrs. MANGTIN NISAD W/O LILADHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-071-002/30
() 		3303004000NRG25170520240775060 17/05/2024 BHAVATI 3303004WL015501 BHAVATI 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827313 Mrs. BHAGBATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-071-002/30
() 		3303004000NRG25170520240775058 17/05/2024 JANAK RAM 3303004WL015501 JANAK RAM 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827318 NANAK RAM NISHAD IDBI BANK(607095)
376 BERLA CH-03-004-071-002/31
() 		3303004000NRG25170520240775064 17/05/2024 radha bai 3303004WL015501 radha bai 00093 CRGB0008156 720 720 Processed 22/05/2024 4213826636 Mrs. RADHABAI YADAV W/O SATTURAM . CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-071-002/31
() 		3303004000NRG25170520240775062 17/05/2024 sattu ram 3303004WL015501 sattu ram 00093 CRGB0008156 720 720 Processed 22/05/2024 4213826640 Mr. SATTURAM YADAV S/O KODURAM . CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-071-002/33
() 		3303004000NRG25170520240775068 17/05/2024 bhuneshwari 3303004WL015501 bhuneshwari 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827150 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
379 BERLA CH-03-004-071-002/42
() 		3303004000NRG25170520240775072 17/05/2024 mohit 3303004WL015501 mohit 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826867 Mr. MOHIT KUMAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-071-002/42
() 		3303004000NRG25170520240775073 17/05/2024 SANTOSHI 3303004WL015501 SANTOSHI 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827302 Mrs. SANTOSHI CHOUHAN W/O MOHIT KUMAR CH CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-071-002/43
() 		3303004000NRG25170520240775075 17/05/2024 Devaki 3303004WL015501 Devaki 00093 CRGB0008156 540 540 Processed 22/05/2024 4213827213 Mr. DHANANJAY NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
382 BERLA CH-03-004-071-002/44
() 		3303004000NRG25170520240775076 17/05/2024 Chandarautin 3303004WL015501 Chandarautin 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827214 Mrs. CHANDRAWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-071-002/44
() 		3303004000NRG25170520240775082 17/05/2024 SAVITRI NISHAD 3303004WL015501 SAVITRI NISHAD 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826869 Mrs. SAVITRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-071-002/49
() 		3303004000NRG25170520240775085 17/05/2024 ANJANI NISHAD 3303004WL015501 ANJANI NISHAD 00093 CRGB0008156 720 720 Processed 22/05/2024 4213827331 Mrs. ANJANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-071-002/49
() 		3303004000NRG25170520240775084 17/05/2024 MOHAN 3303004WL015501 MOHAN 00093 CRGB0008156 720 720 Processed 22/05/2024 4213827112 MOHAN LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
386 BERLA CH-03-004-071-002/49
() 		3303004000NRG25170520240775086 17/05/2024 Purnima Niishad 3303004WL015501 Purnima Niishad 00093 CRGB0008156 720 720 Processed 22/05/2024 4213827080 Mrs. PURNIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-071-002/51
() 		3303004000NRG25170520240775087 17/05/2024 DURPATI 3303004WL015501 DURPATI 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827315 DURPATI NISHAD D/O SHATRUHAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-071-002/52
() 		3303004000NRG25170520240775088 17/05/2024 Dukhit 3303004WL015501 Dukhit 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827312 Mr. DUKHIT NISAD S/O PANDA NISHAD CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-071-002/53
() 		3303004000NRG25170520240775090 17/05/2024 Mangara 3303004WL015501 Mangara 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826639 MONGARA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
390 BERLA CH-03-004-071-002/53
() 		3303004000NRG25170520240775089 17/05/2024 Shivcharan 3303004WL015501 Shivcharan 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826537 Mr. SHIVCHARAN NISAD S/O DUKHAWA NISHAD CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-071-002/54
() 		3303004000NRG25170520240775092 17/05/2024 DILIP 3303004WL015501 DILIP 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827162 Mr. DILIP NISHAD S/O PANCHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-071-002/54
() 		3303004000NRG25170520240775091 17/05/2024 Rajwenti 3303004WL015501 Rajwenti 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827320 Mrs. RAJAWANTIN NISAD W/O DILIP NISHAD CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-071-002/56
() 		3303004000NRG25170520240775093 17/05/2024 Anushueya 3303004WL015501 Anushueya 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827326 Mrs. ANUSUIYA NISAD W/O SUNDER NISHAD CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-071-002/56
() 		3303004000NRG25170520240775094 17/05/2024 Devkunvar Nishad 3303004WL015501 Devkunvar Nishad 00093 CRGB0008156 900 900 Processed 22/05/2024 4213827022 Mrs. DEVKUNVAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-071-002/57
() 		3303004000NRG25170520240775095 17/05/2024 Dashrit Nishad 3303004WL015501 Dashrit Nishad 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826538 Mrs. DASHRIT NISHAD W/O NAND KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-071-002/60
() 		3303004000NRG25170520240775097 17/05/2024 Fuleshwari 3303004WL015501 Fuleshwari 00093 CRGB0008156 540 540 Processed 22/05/2024 4213826543 PHULESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
397 BERLA CH-03-004-071-002/60
() 		3303004000NRG25170520240775096 17/05/2024 Ramkailash 3303004WL015501 Ramkailash 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826536 Mr. RAMKAILASH NISHAD S/O AVADHRAM NISHA CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-071-002/62
() 		3303004000NRG25170520240775100 17/05/2024 PUNIT 3303004WL015501 PUNIT 00093 CRGB0008156 900 900 Processed 22/05/2024 4213826900 PUNIT YADAV UNION BANK OF INDIA(508500)
399 BERLA CH-03-004-071-002/62
() 		3303004000NRG25170520240775098 17/05/2024 RAMKUMAR 3303004WL015501 RAMKUMAR 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827328 Mr. RAMKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-071-002/62
() 		3303004000NRG25170520240775099 17/05/2024 Sukriya 3303004WL015501 Sukriya 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826539 Mrs. SHUKARIYA BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-071-002/65
() 		3303004000NRG25170520240775102 17/05/2024 Indarman 3303004WL015501 Indarman 00093 CRGB0008156 720 720 Processed 22/05/2024 4213826541 Mr. INDARMAN YADAV S/O PYARE YADAV CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-071-002/65
() 		3303004000NRG25170520240775101 17/05/2024 Saweta 3303004WL015501 Saweta 00093 CRGB0008156 360 360 Processed 22/05/2024 4213827321 Mrs. SAVITA YADAW W/O INDARMAN . CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-071-002/69
() 		3303004000NRG25170520240775103 17/05/2024 BODHI 3303004WL015501 BODHI 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827299 Mr. BODHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-071-002/69
() 		3303004000NRG25170520240775104 17/05/2024 KANTI 3303004WL015501 KANTI 00093 CRGB0008156 900 900 Processed 22/05/2024 4213826870 Mrs. KANTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-071-002/70
() 		3303004000NRG25170520240775105 17/05/2024 Shiwbati 3303004WL015501 Shiwbati 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827325 Mrs. SHIVBATI YADAV W/O TULA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-071-002/70
() 		3303004000NRG25170520240775106 17/05/2024 Tularam 3303004WL015501 Tularam 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827145 Mr. TULARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-071-002/72
() 		3303004000NRG25170520240775107 17/05/2024 Isweri 3303004WL015501 Isweri 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826542 Mr. ISHWARI PRASAD YADAV S/O HIRUAU YAD CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-071-002/72
() 		3303004000NRG25170520240775109 17/05/2024 SANGEETA 3303004WL015501 SANGEETA 00093 CRGB0008156 900 900 Processed 22/05/2024 4213826913 Miss. SANGITA YADAV CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-071-002/72
() 		3303004000NRG25170520240775108 17/05/2024 Sunita 3303004WL015501 Sunita 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826544 Mrs. SUNITA YADAW W/O ISHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-071-002/75
() 		3303004000NRG25170520240775112 17/05/2024 Mangla Nishad 3303004WL015501 Mangla Nishad 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827021 Mr. MANGALA NISHAD S/O DASHRATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-071-002/75
() 		3303004000NRG25170520240775111 17/05/2024 Rajan 3303004WL015501 Rajan 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827327 Mrs. RAJAN BAI NISAD W/O MANGALA RAM NI CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-071-002/77
() 		3303004000NRG25170520240775113 17/05/2024 Jivan 3303004WL015501 Jivan 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827323 Mr. JIVAN NISAD S/O JANAK NISHAD CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-071-002/77
() 		3303004000NRG25170520240775114 17/05/2024 RUKHMANI 3303004WL015501 RUKHMANI 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213827319 Mrs. RUKHAMANI NISHAD W/O JANAK NISHAD CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-071-002/78
() 		3303004000NRG25170520240775115 17/05/2024 RAJKUMARI 3303004WL015501 RAJKUMARI 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826685 Mrs. RAJKUMARI NISAD W/O NAROTTAM NISHA CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-071-002/8
() 		3303004000NRG25170520240775116 17/05/2024 satvantin 3303004WL015501 satvantin 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826540 SATWANTIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
416 BERLA CH-03-004-071-002/84
() 		3303004000NRG25170520240775117 17/05/2024 PUSHPA 3303004WL015501 PUSHPA 00093 CRGB0008156 1080 1080 Processed 22/05/2024 4213826715 Mrs. PUSHPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-071-002/9
() 		3303004000NRG25170520240775120 17/05/2024 rameshwar 3303004WL015501 rameshwar 00093 CRGB0008156 900 900 Processed 22/05/2024 4213827144 Mr. BHAGAVAT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
418 BERLA CH-03-004-071-002/93
() 		3303004000NRG25170520240775123 17/05/2024 GEETA 3303004WL015501 GEETA 00093 CRGB0008156 720 720 Processed 22/05/2024 4213827221 Mrs. GITU BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-071-002/97
() 		3303004000NRG25170520240775124 17/05/2024 PUSAIYA 3303004WL015501 PUSAIYA 00093 CRGB0008156 540 540 Processed 22/05/2024 4213826871 Mrs. PUSAIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 181840 181840
420 BERLA CH-03-004-045-001/86
() 		3303004000NRG25170520240775937 17/05/2024 Jitendra 3303004WL015508 Jitendra 00093 CRGB0008163 1080 1080 Processed 22/05/2024 4213827117 Jitendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
421 BERLA CH-03-004-050-001/138
() 		3303004000NRG25170520240775217 17/05/2024 CHINTARAM 3303004WL015503 CHINTARAM 00093 CRGB0008163 1701 1701 Processed 22/05/2024 4213826633 Mr. CHINTA SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-050-001/158
() 		3303004000NRG25170520240775218 17/05/2024 CHAITI BAI 3303004WL015503 CHAITI BAI 00093 CRGB0008163 1701 1701 Processed 22/05/2024 4213826669 Mrs. CHAITI BAI W/O DWARIKA PAL CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-050-001/158
() 		3303004000NRG25170520240775219 17/05/2024 PRAHLAD 3303004WL015503 PRAHLAD 00093 CRGB0008163 1701 1701 Processed 22/05/2024 4213827245 Mr. PRAHLAD PAL CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-050-001/158
() 		3303004000NRG25170520240775220 17/05/2024 SURYAPRAKASH 3303004WL015503 SURYAPRAKASH 00093 CRGB0008163 1701 1701 Processed 22/05/2024 4213826911 Mr. SURYA PRAKASH S/O DWARIKA PRASAD PA CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-050-001/416
() 		3303004000NRG25170520240775229 17/05/2024 BUDHYARIN 3303004WL015503 BUDHYARIN 00093 CRGB0008163 1701 1701 Processed 22/05/2024 4213826665 Mrs. BUDHYARIN BAI CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-050-001/95
() 		3303004000NRG25170520240775232 17/05/2024 DINESH 3303004WL015503 DINESH 00093 CRGB0008163 1701 1701 Processed 22/05/2024 4213826634 DINESH KUMAR S O SEE BANK OF BARODA(606985)
427 BERLA CH-03-004-050-001/95
() 		3303004000NRG25170520240775233 17/05/2024 sumitra 3303004WL015503 sumitra 00093 CRGB0008163 1701 1701 Processed 22/05/2024 4213826630 SUMITRA BAI W O DINE BANK OF BARODA(606985)
428 BERLA CH-03-004-056-001/120
() 		3303004000NRG25160520240730589 17/05/2024 SUNITA BAI 3303004WL014744 SUNITA BAI 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4213826804 Mrs. SUNITA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-056-001/326
() 		3303004000NRG25160520240730620 17/05/2024 laldas 3303004WL014744 laldas 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4213826814 Mrs. MONGARA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 BERLA CH-03-004-056-001/326
() 		3303004000NRG25160520240730621 17/05/2024 sunita 3303004WL014744 sunita 00093 CRGB0008163 1458 1458 Processed 22/05/2024 4213826803 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17361 17361
431 BERLA CH-03-004-045-001/19
() 		3303004000NRG25170520240775754 17/05/2024 ANUSHUIYA 3303004WL015508 ANUSHUIYA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826659 Mrs. ANUSUYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-045-001/19
() 		3303004000NRG25170520240775752 17/05/2024 BALIRAM 3303004WL015508 BALIRAM 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826663 Mr. BALIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-045-001/2
() 		3303004000NRG25170520240775758 17/05/2024 ANITA BAI 3303004WL015508 ANITA BAI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826572 Mrs. ANITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-045-001/2
() 		3303004000NRG25170520240775756 17/05/2024 DILIP 3303004WL015508 DILIP 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826662 Mr. DILIP NISHAD CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-045-001/25
() 		3303004000NRG25170520240775763 17/05/2024 SARSWATI 3303004WL015508 SARSWATI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826571 Mrs. SARSWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-045-001/25
() 		3303004000NRG25170520240775760 17/05/2024 SHAILKUMAR 3303004WL015508 SHAILKUMAR 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826608 Mr. SHAIL KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-045-001/28
() 		3303004000NRG25170520240775764 17/05/2024 RAMNATH 3303004WL015508 RAMNATH 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826618 Mr. RAMNATH NIHAD S/O SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-045-001/28
() 		3303004000NRG25170520240775767 17/05/2024 SAVANA 3303004WL015508 SAVANA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826791 Mrs. SAWANA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-045-001/29
() 		3303004000NRG25170520240775768 17/05/2024 CHOVARAM 3303004WL015508 CHOVARAM 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826762 Mr. CHOWA RAM YADU CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-045-001/29
() 		3303004000NRG25170520240775770 17/05/2024 DANESHWARI 3303004WL015508 DANESHWARI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826798 Mrs. DANESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-045-001/3
() 		3303004000NRG25170520240775774 17/05/2024 SANTOSHI 3303004WL015508 SANTOSHI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826763 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-045-001/3
() 		3303004000NRG25170520240775772 17/05/2024 SATNRAM 3303004WL015508 SATNRAM 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826794 Mr. SANT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-045-001/30
() 		3303004000NRG25170520240775775 17/05/2024 PREMCHAND 3303004WL015508 PREMCHAND 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826570 Mr. PREMCHAND YADU CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-045-001/30
() 		3303004000NRG25170520240775776 17/05/2024 YASHODA 3303004WL015508 YASHODA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826760 Mrs. DASHODA YADU W/O PREMCHAND YADU CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-045-001/32
() 		3303004000NRG25170520240775779 17/05/2024 RADHELAL 3303004WL015508 RADHELAL 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826660 Mr. RADHESHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-045-001/328
() 		3303004000NRG25170520240775784 17/05/2024 PARDESHNIN 3303004WL015508 PARDESHNIN 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826808 Mrs. PARDESHNIN BAI NISHAD W/O BHAGVAT CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-045-001/33
() 		3303004000NRG25170520240775785 17/05/2024 BIHARI 3303004WL015508 BIHARI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826758 Mr. BIHARI RAM CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-045-001/33
() 		3303004000NRG25170520240775786 17/05/2024 BISVANTIN 3303004WL015508 BISVANTIN 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826796 Mrs. BISVANTIN YADU W/O BIHARI RAM YADU CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-045-001/336
() 		3303004000NRG25170520240775789 17/05/2024 PURNIMA 3303004WL015508 PURNIMA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827286 Mrs. PURNIMA BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-045-001/336
() 		3303004000NRG25170520240775788 17/05/2024 RAMAVTAR 3303004WL015508 RAMAVTAR 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827133 Mr. RAMAVATAR PATHARI CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-045-001/337
() 		3303004000NRG25170520240775791 17/05/2024 Sadanand 3303004WL015508 Sadanand 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827281 SADANAND VISHWAKARMA BANK OF BARODA(606985)
452 BERLA CH-03-004-045-001/337
() 		3303004000NRG25170520240775790 17/05/2024 SAMUND BAI 3303004WL015508 SAMUND BAI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826626 Mrs. SAMUND BAI CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-045-001/342
() 		3303004000NRG25170520240775794 17/05/2024 Dageshwar Kumar Nishad 3303004WL015508 Dageshwar Kumar Nishad 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827066 Mr. Dageshwar Kumar Nishad CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-045-001/342
() 		3303004000NRG25170520240775792 17/05/2024 NARAD 3303004WL015508 NARAD 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826700 Mr. NARAD NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
455 BERLA CH-03-004-045-001/342
() 		3303004000NRG25170520240775793 17/05/2024 PUSHPA 3303004WL015508 PUSHPA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826701 Mrs. PUSPA NISHAD W/O NARAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-045-001/343
() 		3303004000NRG25170520240775795 17/05/2024 NETURAM 3303004WL015508 NETURAM 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826792 Mr. NETU RAM NISHAD S/O PURAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-045-001/343
() 		3303004000NRG25170520240775796 17/05/2024 REKHA 3303004WL015508 REKHA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826795 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-045-001/35
() 		3303004000NRG25170520240775798 17/05/2024 MALATI 3303004WL015508 MALATI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826605 Mrs. MALATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-045-001/35
() 		3303004000NRG25170520240775797 17/05/2024 TIRITH 3303004WL015508 TIRITH 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826573 Mr. TIRITH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-045-001/351
() 		3303004000NRG25170520240775799 17/05/2024 MANGALU 3303004WL015508 MANGALU 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826613 Mr. Manglu Ram CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-045-001/358
() 		3303004000NRG25170520240775800 17/05/2024 SAKUN 3303004WL015508 SAKUN 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826852 Mrs. SAKUN NISHAD W/O LEKHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-045-001/359
() 		3303004000NRG25170520240775801 17/05/2024 Mehatrrin 3303004WL015508 Mehatrrin 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826617 Mrs. MEHATTRIN BAI DHRUW W/O ARJUN DHRUW CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-045-001/36
() 		3303004000NRG25170520240775804 17/05/2024 Laxmi Nishad 3303004WL015508 Laxmi Nishad 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827290 LAXMI DO DASHRATH NI BANK OF BARODA(606985)
464 BERLA CH-03-004-045-001/36
() 		3303004000NRG25170520240775802 17/05/2024 punuram 3303004WL015508 punuram 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826802 Mr. PUNNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-045-001/370
() 		3303004000NRG25170520240775805 17/05/2024 GANGA 3303004WL015508 GANGA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826809 Mrs. GANGA BAI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-045-001/38
() 		3303004000NRG25170520240775806 17/05/2024 PRASIDDHA KUMAR 3303004WL015508 PRASIDDHA KUMAR 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827189 Mr. PRASIDDH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-045-001/39
() 		3303004000NRG25170520240775809 17/05/2024 DINESH 3303004WL015508 DINESH 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826668 Mr. DINESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-045-001/39
() 		3303004000NRG25170520240775808 17/05/2024 GANESHI 3303004WL015508 GANESHI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827125 Mrs. GANESHI BAI NISHAD W/O NANDKUMAR N CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-045-001/39
() 		3303004000NRG25170520240775807 17/05/2024 NANDKUMAR 3303004WL015508 NANDKUMAR 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827287 Mr. NANDKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-045-001/407
() 		3303004000NRG25170520240775811 17/05/2024 Durga 3303004WL015508 Durga 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827028 Mrs. DURGA NISHAD W/O RAJENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-045-001/407
() 		3303004000NRG25170520240775810 17/05/2024 RAJENDRA 3303004WL015508 RAJENDRA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826656 Mr. RAJENDRA NISHAD S/O DUKALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-045-001/411
() 		3303004000NRG25170520240775812 17/05/2024 LALARAM 3303004WL015508 LALARAM 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827126 Mr. LALA RAM DHRUW S/O GULAPU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-045-001/414
() 		3303004000NRG25170520240775813 17/05/2024 OMKAR 3303004WL015508 OMKAR 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826906 Mr. OMKAR PANDAY S/O VYASANARAYAN PANDA CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-045-001/416
() 		3303004000NRG25170520240775814 17/05/2024 PURSOTTAM 3303004WL015508 PURSOTTAM 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826848 Mr. PURUSHOTTAM NISHAD S/O RAJVA NISHAD CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-045-001/416
() 		3303004000NRG25170520240775815 17/05/2024 rameshwari 3303004WL015508 rameshwari 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827292 RAMESHWARI DO DELAU BANK OF BARODA(606985)
476 BERLA CH-03-004-045-001/418
() 		3303004000NRG25170520240775816 17/05/2024 RAMKUMAR 3303004WL015508 RAMKUMAR 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826812 Mr. RAMKUMAR VISHAVKARA CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-045-001/418
() 		3303004000NRG25170520240775817 17/05/2024 RUKHMANI 3303004WL015508 RUKHMANI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826607 Mrs. RUKHMANI VISHWAKARMA W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-045-001/42
() 		3303004000NRG25170520240775818 17/05/2024 RAMESH 3303004WL015508 RAMESH 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826661 Mr. RAMESH KUMAR PATHARI CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-045-001/42
() 		3303004000NRG25170520240775819 17/05/2024 Shobha 3303004WL015508 Shobha 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826909 Mr. SOM KUMAR PATHARI CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-045-001/426
() 		3303004000NRG25170520240775820 17/05/2024 Jageshvari 3303004WL015508 Jageshvari 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826793 Mrs. JAGESHWARI NISHAD W/O SOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-045-001/428
() 		3303004000NRG25170520240775821 17/05/2024 sohadra 3303004WL015508 sohadra 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826667 Mrs. SOHADRA NISHAD W/O BALDAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-045-001/429
() 		3303004000NRG25170520240775822 17/05/2024 Saroj 3303004WL015508 Saroj 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826858 Mrs. SAROJ BAI SEN CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-045-001/429
() 		3303004000NRG25170520240775823 17/05/2024 Suresh Sen 3303004WL015508 Suresh Sen 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827062 Mr. SURESH SEN CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-045-001/43
() 		3303004000NRG25170520240775825 17/05/2024 GUMA 3303004WL015508 GUMA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826614 Mrs. GUMA BAI NISHAD W/O KHEDURAM CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-045-001/43
() 		3303004000NRG25170520240775824 17/05/2024 KHEDURAM 3303004WL015508 KHEDURAM 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826615 Mr. KHEDU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-045-001/44
() 		3303004000NRG25170520240775826 17/05/2024 FAGNI BAI 3303004WL015508 FAGNI BAI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827178 Mrs. FAGANI BAI YADU W/O DEVENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-045-001/447
() 		3303004000NRG25170520240775828 17/05/2024 KIRTI 3303004WL015508 KIRTI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826612 Mrs. KIRTI BAI NISHAD W O VINOD NISHAD CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-045-001/447
() 		3303004000NRG25170520240775827 17/05/2024 VINOD 3303004WL015508 VINOD 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826864 Mr. VINOD NISHAD CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-045-001/45
() 		3303004000NRG25170520240775829 17/05/2024 BANSHI 3303004WL015508 BANSHI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827129 Mr. BANSHI RAM CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-045-001/45
() 		3303004000NRG25170520240775830 17/05/2024 DURUPAT 3303004WL015508 DURUPAT 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826962 Mrs. DURPAT BAI CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-045-001/451
() 		3303004000NRG25170520240775831 17/05/2024 KUJU 3303004WL015508 KUJU 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826624 Mr. KUNJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-045-001/451
() 		3303004000NRG25170520240775832 17/05/2024 RUKHMANI 3303004WL015508 RUKHMANI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826857 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-045-001/46
() 		3303004000NRG25170520240775833 17/05/2024 KEJA BAI 3303004WL015508 KEJA BAI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826563 Mrs. KEJA BAI W/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-045-001/473
() 		3303004000NRG25170520240775834 17/05/2024 radha 3303004WL015508 radha 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826854 Mrs. RADHA BAI NISHAD W/O CHHANNURAM NIS CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-045-001/48
() 		3303004000NRG25170520240775835 17/05/2024 SITA 3303004WL015508 SITA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826604 Mrs. SITA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-045-001/480
() 		3303004000NRG25170520240775836 17/05/2024 rekha 3303004WL015508 rekha 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827175 Mrs. REKHA BAI NISHAD W/O RATAN LAL NISH CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-045-001/481
() 		3303004000NRG25170520240775838 17/05/2024 kumari 3303004WL015508 kumari 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826866 Mrs. KUMARI BAI NISHAD W/O LILU NISHAD CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-045-001/483
() 		3303004000NRG25170520240775840 17/05/2024 SANJANA 3303004WL015508 SANJANA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826799 SANJANA BAI VISHWAKA BANK OF BARODA(606985)
499 BERLA CH-03-004-045-001/483
() 		3303004000NRG25170520240775839 17/05/2024 SYAMKARTIK 3303004WL015508 SYAMKARTIK 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826800 Mr. Shyam Kartik Vishwakarma CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-045-001/49
() 		3303004000NRG25170520240775842 17/05/2024 KALI 3303004WL015508 KALI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826860 Mrs. KALIBA KALIBA CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-045-001/49
() 		3303004000NRG25170520240775841 17/05/2024 SANTOSH 3303004WL015508 SANTOSH 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826664 Mr. SANTOSH YADAW CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-045-001/491
() 		3303004000NRG25170520240775843 17/05/2024 Devendra 3303004WL015508 Devendra 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827077 Mr. DEVENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-045-001/491
() 		3303004000NRG25170520240775844 17/05/2024 SHAILU 3303004WL015508 SHAILU 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826966 SHAILU BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
504 BERLA CH-03-004-045-001/492
() 		3303004000NRG25170520240775845 17/05/2024 DASODA 3303004WL015508 DASODA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826658 Mrs. DASHODA BAI DHRUV W/O TIKURAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-045-001/492
() 		3303004000NRG25170520240775846 17/05/2024 TIKURAM 3303004WL015508 TIKURAM 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826761 Mr. TIKU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-045-001/5
() 		3303004000NRG25170520240775847 17/05/2024 PYARI 3303004WL015508 PYARI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827288 Mrs. PYARI BAI YADU W/O ANUJ KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-045-001/50
() 		3303004000NRG25170520240775848 17/05/2024 MANGLIN 3303004WL015508 MANGLIN 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826976 Mrs. MANGLIN BAI NISHAD W/O SANJAY NISH CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-045-001/508
() 		3303004000NRG25170520240775849 17/05/2024 ramchu ram 3303004WL015508 ramchu ram 00093 CRGB0008170 720 720 Processed 22/05/2024 4213827192 Mr. PANCHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-045-001/508
() 		3303004000NRG25170520240775850 17/05/2024 vinda 3303004WL015508 vinda 00093 CRGB0008170 720 720 Processed 22/05/2024 4213827191 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-045-001/509
() 		3303004000NRG25170520240775851 17/05/2024 ROHIT 3303004WL015508 ROHIT 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826863 Mr. ROHIT KUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 BERLA CH-03-004-045-001/509
() 		3303004000NRG25170520240775852 17/05/2024 SAROJ 3303004WL015508 SAROJ 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826611 Mr. Saroj Bai Pal CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-045-001/510
() 		3303004000NRG25170520240775853 17/05/2024 SAKUNTLA 3303004WL015508 SAKUNTLA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827284 SHAKUNTALA PAL W O L BANK OF BARODA(606985)
513 BERLA CH-03-004-045-001/510
() 		3303004000NRG25170520240775854 17/05/2024 UTTAM KUMAR 3303004WL015508 UTTAM KUMAR 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827180 Mr. UTTAM KUMAR DHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
514 BERLA CH-03-004-045-001/511
() 		3303004000NRG25170520240775856 17/05/2024 KUMARI 3303004WL015508 KUMARI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826757 Mrs. RAMKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-045-001/511
() 		3303004000NRG25170520240775855 17/05/2024 NILKANTHA 3303004WL015508 NILKANTHA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826756 Mr. NILKANTHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-045-001/518
() 		3303004000NRG25170520240775857 17/05/2024 HEMIN 3303004WL015508 HEMIN 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826657 Mrs. HEMIN BAI NISHAD W/O HORILAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-045-001/519
() 		3303004000NRG25170520240775858 17/05/2024 ASHWANI 3303004WL015508 ASHWANI 00093 CRGB0008170 180 180 Processed 22/05/2024 4213826811 Mr. ASHAVANI YADU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-045-001/519
() 		3303004000NRG25170520240775859 17/05/2024 SUMITRA 3303004WL015508 SUMITRA 00093 CRGB0008170 900 900 Processed 22/05/2024 4213826564 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-045-001/52
() 		3303004000NRG25170520240775860 17/05/2024 MELU 3303004WL015508 MELU 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826851 Mr. MELURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-045-001/52
() 		3303004000NRG25170520240775861 17/05/2024 RASIYA 3303004WL015508 RASIYA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826797 Mrs. AGSIYA BAI NISHAD W/O MELU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-045-001/520
() 		3303004000NRG25170520240775862 17/05/2024 Heera Lal 3303004WL015508 Heera Lal 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826759 Mr. HIRALAL YADU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-045-001/520
() 		3303004000NRG25170520240775863 17/05/2024 Parvati 3303004WL015508 Parvati 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827132 Mrs. PARVATI BAI YADU W/O HEERA LAL YAD CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-045-001/525
() 		3303004000NRG25170520240775864 17/05/2024 Lala 3303004WL015508 Lala 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827118 Mr. LALA YADU CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-045-001/525
() 		3303004000NRG25170520240775865 17/05/2024 Shanti 3303004WL015508 Shanti 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827121 Mrs. SHANATI YADU WO LALA YADU CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-045-001/527
() 		3303004000NRG25170520240775867 17/05/2024 GAJENDRA 3303004WL015508 GAJENDRA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827137 Mr. GAJENDR YADU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-045-001/527
() 		3303004000NRG25170520240775868 17/05/2024 SEVATI 3303004WL015508 SEVATI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827032 Mrs. SEVATI BAI YADU W/O GAJENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-045-001/528
() 		3303004000NRG25170520240775870 17/05/2024 Durga 3303004WL015508 Durga 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827030 Mrs. DURGA BAI YADU W/O RAJESH YADU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-045-001/528
() 		3303004000NRG25170520240775869 17/05/2024 Rajesh 3303004WL015508 Rajesh 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826965 Mr. RAJESH YADU CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-045-001/53
() 		3303004000NRG25170520240775871 17/05/2024 BIRIJ 3303004WL015508 BIRIJ 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826628 Mrs. BRIJ BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-045-001/53
() 		3303004000NRG25170520240775872 17/05/2024 JANAK 3303004WL015508 JANAK 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826627 Mr. JANAK RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
531 BERLA CH-03-004-045-001/530
() 		3303004000NRG25170520240775873 17/05/2024 BIRENDRA 3303004WL015508 BIRENDRA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827065 Mr. BIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-045-001/530
() 		3303004000NRG25170520240775874 17/05/2024 PARVATI 3303004WL015508 PARVATI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826971 Mrs. PARWATI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-045-001/531
() 		3303004000NRG25170520240775876 17/05/2024 KAMINI 3303004WL015508 KAMINI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827131 Mrs. KAMINI YADU W/O SANAT YADU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-045-001/531
() 		3303004000NRG25170520240775875 17/05/2024 SANAT KUMAR YADU 3303004WL015508 SANAT KUMAR YADU 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826970 Mr. SANAT KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-045-001/532
() 		3303004000NRG25170520240775878 17/05/2024 DUKALHIN 3303004WL015508 DUKALHIN 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826975 Mrs. DUKALHIN BAI NISHAD W/O HEMLAL NIS CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-045-001/532
() 		3303004000NRG25170520240775877 17/05/2024 HEMLAL 3303004WL015508 HEMLAL 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826716 Mr. HEM LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-045-001/534
() 		3303004000NRG25170520240775879 17/05/2024 PUNARAM YADU 3303004WL015508 PUNARAM YADU 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826969 Mr. Punaram Yadu CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-045-001/535
() 		3303004000NRG25170520240775880 17/05/2024 PILARAM 3303004WL015508 PILARAM 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827120 Mr. PILA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-045-001/536
() 		3303004000NRG25170520240775883 17/05/2024 ANITA NISHAD 3303004WL015508 ANITA NISHAD 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827174 Mrs. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-045-001/536
() 		3303004000NRG25170520240775882 17/05/2024 LAKHAN 3303004WL015508 LAKHAN 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826968 Mr. LAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-045-001/54
() 		3303004000NRG25170520240775886 17/05/2024 NINDA BAI 3303004WL015508 NINDA BAI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827285 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-045-001/54
() 		3303004000NRG25170520240775884 17/05/2024 PAWAN 3303004WL015508 PAWAN 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826815 Mr. PAVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-045-001/54
() 		3303004000NRG25170520240775885 17/05/2024 TORAN LAL 3303004WL015508 TORAN LAL 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827136 Mr. TORAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-045-001/540
() 		3303004000NRG25170520240775887 17/05/2024 Jira Bai 3303004WL015508 Jira Bai 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827190 Mrs. JIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-045-001/542
() 		3303004000NRG25170520240775888 17/05/2024 Gaukaran Pal 3303004WL015508 Gaukaran Pal 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827291 Mr. Gaukaran Pal CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-045-001/542
() 		3303004000NRG25170520240775889 17/05/2024 HIRA BAI PAL 3303004WL015508 HIRA BAI PAL 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827086 Mrs. HIRA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-045-001/543
() 		3303004000NRG25170520240775891 17/05/2024 LAXMI BAI NISHAD 3303004WL015508 LAXMI BAI NISHAD 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827177 Mrs. LAXMI BAI NISHAD W/O MAHENDRA NISHA CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-045-001/543
() 		3303004000NRG25170520240775890 17/05/2024 MAHENDRA KUMAR 3303004WL015508 MAHENDRA KUMAR 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827176 MAHENDRA KUMAR NISAD BANK OF BARODA(606985)
549 BERLA CH-03-004-045-001/544
() 		3303004000NRG25170520240775892 17/05/2024 REETU NISHAD 3303004WL015508 REETU NISHAD 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826908 Mrs. RITU NISHAD CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-045-001/549
() 		3303004000NRG25170520240775895 17/05/2024 Ashwani Nishad 3303004WL015508 Ashwani Nishad 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827061 ASHWANI KUMAR S O BA BANK OF BARODA(606985)
551 BERLA CH-03-004-045-001/549
() 		3303004000NRG25170520240775894 17/05/2024 Laxminarayan 3303004WL015508 Laxminarayan 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827135 Laxminarayan Nishad FINO PAYMENTS BANK LTD(608001)
552 BERLA CH-03-004-045-001/551
() 		3303004000NRG25170520240775896 17/05/2024 PUSHPANJALI 3303004WL015508 PUSHPANJALI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827123 Mrs. PUSHPANJALI PUSHPANJALI CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-045-001/553
() 		3303004000NRG25170520240775897 17/05/2024 LEELA BAI 3303004WL015508 LEELA BAI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827128 Mrs. LEELA NISHAD CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-045-001/555
() 		3303004000NRG25170520240775899 17/05/2024 GODAVARI NISHAD 3303004WL015508 GODAVARI NISHAD 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827063 Mrs. GODAVARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-045-001/555
() 		3303004000NRG25170520240775898 17/05/2024 MANSHARAM 3303004WL015508 MANSHARAM 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827064 Mr. MANSARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-045-001/558
() 		3303004000NRG25170520240775902 17/05/2024 DHARMIN BAI NISHAD 3303004WL015508 DHARMIN BAI NISHAD 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827031 Mrs. DHARMIN BAI NISHAD W/O SUDHARURAM CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-045-001/558
() 		3303004000NRG25170520240775901 17/05/2024 SUDHARU RAM NISHAD 3303004WL015508 SUDHARU RAM NISHAD 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827119 Mr. SUDHARU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-045-001/56
() 		3303004000NRG25170520240775906 17/05/2024 KAUSHILYA 3303004WL015508 KAUSHILYA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826855 Mrs. KAUSHILYA BAI NISHAD W/O SHAMBHU NI CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-045-001/56
() 		3303004000NRG25170520240775905 17/05/2024 SHAMBHU 3303004WL015508 SHAMBHU 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826856 Mr. SHAMBHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-045-001/59
() 		3303004000NRG25170520240775907 17/05/2024 RAMBAHAL 3303004WL015508 RAMBAHAL 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826849 Mr. RAM BAHAL NISHAD S/O RAJWA NISHAD CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-045-001/59
() 		3303004000NRG25170520240775908 17/05/2024 SARSWATO 3303004WL015508 SARSWATO 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826609 Mr. SARASWATI NISHAD W/O RAMBAHAL NISHA CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-045-001/6
() 		3303004000NRG25170520240775909 17/05/2024 Gowardhan 3303004WL015508 Gowardhan 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827134 MR GOVARDHAN PAL STATE BANK OF INDIA(508548)
563 BERLA CH-03-004-045-001/6
() 		3303004000NRG25170520240775910 17/05/2024 kanti bai 3303004WL015508 kanti bai 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826603 Mrs. KANTIBAI PAL CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-045-001/6
() 		3303004000NRG25170520240775911 17/05/2024 TAKESHWAR 3303004WL015508 TAKESHWAR 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827294 TAKESHWAR PAL BANK OF BARODA(606985)
565 BERLA CH-03-004-045-001/60
() 		3303004000NRG25170520240775912 17/05/2024 URMILA BAI YADAV 3303004WL015508 URMILA BAI YADAV 00093 CRGB0008170 900 900 Processed 22/05/2024 4213826807 URMILA BAI YADAV W O BANK OF BARODA(606985)
566 BERLA CH-03-004-045-001/61
() 		3303004000NRG25170520240775914 17/05/2024 DEVAKI 3303004WL015508 DEVAKI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826750 Mrs. DEVAKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-045-001/61
() 		3303004000NRG25170520240775913 17/05/2024 THANWAR 3303004WL015508 THANWAR 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826805 Mr. THANWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-045-001/63
() 		3303004000NRG25170520240775915 17/05/2024 SEKHRAM 3303004WL015508 SEKHRAM 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826621 Mr. SHEKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-045-001/68
() 		3303004000NRG25170520240775918 17/05/2024 HEMKUMARI 3303004WL015508 HEMKUMARI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827124 Mrs. HEMKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-045-001/68
() 		3303004000NRG25170520240775916 17/05/2024 KEVARA 3303004WL015508 KEVARA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826625 Mrs. KENWARA BAI NISHAD W/O RAN CHAND NI CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-045-001/68
() 		3303004000NRG25170520240775917 17/05/2024 PUSHKAR 3303004WL015508 PUSHKAR 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827029 Mr. PUSHKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-045-001/7
() 		3303004000NRG25170520240775920 17/05/2024 HORILAL YADAU 3303004WL015508 HORILAL YADAU 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827295 Mr. HORI LAL YADU CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-045-001/7
() 		3303004000NRG25170520240775919 17/05/2024 PUJA YADU 3303004WL015508 PUJA YADU 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827289 Mrs. PUJA YADU CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-045-001/70
() 		3303004000NRG25170520240775922 17/05/2024 MOGARA 3303004WL015508 MOGARA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826853 Mrs. MONGARA BAI NISHAD W/O ROHIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-045-001/70
() 		3303004000NRG25170520240775921 17/05/2024 ROHIT 3303004WL015508 ROHIT 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826816 Mr. ROHIT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-045-001/72
() 		3303004000NRG25170520240775923 17/05/2024 RAMSWARUP 3303004WL015508 RAMSWARUP 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826623 Mr. RAM SWARUP CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-045-001/73
() 		3303004000NRG25170520240775924 17/05/2024 ASHOK 3303004WL015508 ASHOK 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826817 Mr. ASHOK KUMAR NISHAD S/O HARIDAYAL NIS CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-045-001/73
() 		3303004000NRG25170520240775925 17/05/2024 NIRMALA 3303004WL015508 NIRMALA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826602 Mrs. NIRMALA BAI NISHAD W/O ASHOK RAM NI CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-045-001/74
() 		3303004000NRG25170520240775926 17/05/2024 PYARELAL 3303004WL015508 PYARELAL 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826560 Mr. PIYARE LAL VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-045-001/74
() 		3303004000NRG25170520240775927 17/05/2024 SHILA 3303004WL015508 SHILA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827106 Mrs. SHILA BAI W/O PYARE LAL CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-045-001/75
() 		3303004000NRG25170520240775928 17/05/2024 KHEDRAM 3303004WL015508 KHEDRAM 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827293 Mr. KHEDRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-045-001/75
() 		3303004000NRG25170520240775929 17/05/2024 RUKHMANI 3303004WL015508 RUKHMANI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826845 Mrs. RUKHMANI NISHAD W/O KHEDRAM NISH CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-045-001/76
() 		3303004000NRG25170520240775931 17/05/2024 GOURI 3303004WL015508 GOURI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826606 Mrs. GAURI BAI NISHAD W/O SEVAK RAM NIS CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-045-001/76
() 		3303004000NRG25170520240775930 17/05/2024 SEVAKRAM 3303004WL015508 SEVAKRAM 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827283 Mr. SEWAK RAM CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-045-001/77
() 		3303004000NRG25170520240775932 17/05/2024 LAXMAN 3303004WL015508 LAXMAN 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827122 Mr. LAXMAN YADU CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-045-001/78
() 		3303004000NRG25170520240775933 17/05/2024 BHUKHAU 3303004WL015508 BHUKHAU 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826850 Mr. BHUKHAOO PATHARI S/O RANJEET PATHAR CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-045-001/78
() 		3303004000NRG25170520240775934 17/05/2024 GANESHIYA 3303004WL015508 GANESHIYA 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826610 Mrs. GANESHIYAI PATHAR CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-045-001/79
() 		3303004000NRG25170520240775935 17/05/2024 Roshan 3303004WL015508 Roshan 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827033 Mr. ROSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-045-001/82
() 		3303004000NRG25170520240775936 17/05/2024 FULESHWARI 3303004WL015508 FULESHWARI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827130 Mrs. PHULESHWARI NISHAD W/O SAMARU NISH CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-045-001/88
() 		3303004000NRG25170520240775938 17/05/2024 UMA BAI NISHAD 3303004WL015508 UMA BAI NISHAD 00093 CRGB0008170 900 900 Processed 22/05/2024 4213827127 Mrs. UMA BAI NISHAD W/O DINESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-045-001/89
() 		3303004000NRG25170520240775940 17/05/2024 PARWATI 3303004WL015508 PARWATI 00093 CRGB0008170 900 900 Processed 22/05/2024 4213826846 Mrs. PARWATI BAI YADAV W/O PRAHLAD Y CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-045-001/89
() 		3303004000NRG25170520240775941 17/05/2024 salik ram yadaw 3303004WL015508 salik ram yadaw 00093 CRGB0008170 900 900 Processed 22/05/2024 4213826907 Mr. SHALIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-045-001/9
() 		3303004000NRG25170520240775942 17/05/2024 Punni Bai 3303004WL015508 Punni Bai 00093 CRGB0008170 900 900 Processed 22/05/2024 4213826967 Mrs. PUNNI BAI NISHAD W/O GOWRDHANDAS CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-045-001/90
() 		3303004000NRG25170520240775943 17/05/2024 DILIP 3303004WL015508 DILIP 00093 CRGB0008170 900 900 Processed 22/05/2024 4213826806 Mr. DEELIP YADU S/O SITARAM YADU CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-045-001/90
() 		3303004000NRG25170520240775944 17/05/2024 KAUSHILYA 3303004WL015508 KAUSHILYA 00093 CRGB0008170 900 900 Processed 22/05/2024 4213826810 Mrs. KAUSHILYA YADU W/O DILEEP YADU CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-045-001/91
() 		3303004000NRG25170520240775945 17/05/2024 BHOLARAM 3303004WL015508 BHOLARAM 00093 CRGB0008170 900 900 Processed 22/05/2024 4213827280 Mr. BHOLA NISHAD CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-045-001/91
() 		3303004000NRG25170520240775946 17/05/2024 GAUTAM 3303004WL015508 GAUTAM 00093 CRGB0008170 900 900 Processed 22/05/2024 4213826574 Mrs. GAUTAM BAI NISHAD W/O BHOLA RAM NI CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-045-001/94
() 		3303004000NRG25170520240775947 17/05/2024 SANTOSH 3303004WL015508 SANTOSH 00093 CRGB0008170 900 900 Processed 22/05/2024 4213826847 Mr. SANTOSH TIVARI S/O PADUMLAL TIVARI CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-045-001/95
() 		3303004000NRG25170520240775949 17/05/2024 Chandaprkash 3303004WL015508 Chandaprkash 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827282 CHANDRAPRAKASH VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 BERLA CH-03-004-045-001/95
() 		3303004000NRG25170520240775948 17/05/2024 RAMSANEHI 3303004WL015508 RAMSANEHI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826622 Mr. RAMSNEHI VISHAVKARMA CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-045-001/96
() 		3303004000NRG25170520240775951 17/05/2024 SANJAY 3303004WL015508 SANJAY 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826859 Mr. SANJAY KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-045-001/96
() 		3303004000NRG25170520240775952 17/05/2024 SUREKHA BAI 3303004WL015508 SUREKHA BAI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213827179 Mrs. SUREKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-045-001/97
() 		3303004000NRG25170520240775954 17/05/2024 BATA BAI 3303004WL015508 BATA BAI 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826862 Mrs. LATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-045-001/97
() 		3303004000NRG25170520240775953 17/05/2024 SANTOSH 3303004WL015508 SANTOSH 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826861 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-21-004-045-001/562
() 		3303004000NRG25170520240775955 17/05/2024 Dinesh Yadav 3303004WL015508 Dinesh Yadav 00093 CRGB0008170 1080 1080 Processed 22/05/2024 4213826963 Mr. DINESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 185400 185400
606 BERLA CH-03-004-002-002/64
() 		3303004000NRG25170520240769860 17/05/2024 Premlal 3303004WL015426 Premlal 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827277 Mr. PREM LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-002-002/64
() 		3303004000NRG25170520240769861 17/05/2024 Soniya 3303004WL015426 Soniya 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826964 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-050-001/168
() 		3303004000NRG25170520240775224 17/05/2024 VISHNU 3303004WL015503 VISHNU 00093 SBIN0RRCHGB 1701 1701 Processed 22/05/2024 4213826631 VISHNU RAM S O SONHA BANK OF BARODA(606985)
609 BERLA CH-03-004-071-001/136
() 		3303004000NRG25170520240774377 17/05/2024 malti bai 3303004WL015498 malti bai 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213826593 Mrs. MALTI BAI DHRUV W/O SHIV KUMAR DH CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-071-001/137
() 		3303004000NRG25170520240774378 17/05/2024 prabha verma 3303004WL015498 prabha verma 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826637 Mrs. PARABHA VERMA W/O CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-071-001/138
() 		3303004000NRG25170520240774379 17/05/2024 BHN 3303004WL015498 BHN 00093 SBIN0RRCHGB 360 360 Processed 22/05/2024 4213826697 Mr. BHAN YADAV S/O SHYAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-071-001/14
() 		3303004000NRG25170520240774381 17/05/2024 kirtibai 3303004WL015498 kirtibai 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827156 Mrs. KIRTI SEN W/O MANOHAR SEN CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-071-001/205
() 		3303004000NRG25170520240774422 17/05/2024 Meera bai 3303004WL015498 Meera bai 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826650 MRS MEERA PARGANIHA STATE BANK OF INDIA(508548)
614 BERLA CH-03-004-071-001/206
() 		3303004000NRG25170520240774423 17/05/2024 JETIYA 3303004WL015498 JETIYA 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827113 Mrs. JETIYA BAI SATNAMI W/O SUKDEV SATNA CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-071-001/207
() 		3303004000NRG25170520240774424 17/05/2024 AMRIT 3303004WL015498 AMRIT 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826559 Mrs. AMRITBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-071-001/207
() 		3303004000NRG25170520240774425 17/05/2024 KHUBIRAM 3303004WL015498 KHUBIRAM 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826905 Mr. KHUBIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-071-001/209
() 		3303004000NRG25170520240774426 17/05/2024 Sushila 3303004WL015498 Sushila 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826599 Mrs. SUSHILA YADAV W/O SHIV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-071-001/21
() 		3303004000NRG25170520240774428 17/05/2024 bisauharam 3303004WL015498 bisauharam 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827149 Mr. BISOUHA RAM S/O FALGO PARGANIHA . CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-071-001/21
() 		3303004000NRG25170520240774429 17/05/2024 ramshil 3303004WL015498 ramshil 00093 SBIN0RRCHGB 540 540 Processed 22/05/2024 4213827161 Mrs. RAMSHILA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-071-001/210
() 		3303004000NRG25170520240774430 17/05/2024 Santoshi 3303004WL015498 Santoshi 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826592 Mrs. SANTOSHI BAI YADAV W/O PRAHLAJU YAD CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-071-001/211
() 		3303004000NRG25170520240774431 17/05/2024 dhaneshwari 3303004WL015498 dhaneshwari 00093 SBIN0RRCHGB 540 540 Processed 22/05/2024 4213826644 Mrs. DHANESHWARI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-071-001/213
() 		3303004000NRG25170520240774432 17/05/2024 Kekti 3303004WL015498 Kekti 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826594 Mrs. KEKATI NISAD W/O RAJESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-071-001/215
() 		3303004000NRG25170520240774433 17/05/2024 NEHA 3303004WL015498 NEHA 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826725 Mrs. NEHA YADAV CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-071-001/216
() 		3303004000NRG25170520240774435 17/05/2024 Birbal Kumar 3303004WL015498 Birbal Kumar 00093 SBIN0RRCHGB 360 360 Processed 22/05/2024 4213827087 Mr. BIRBAL DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-071-001/22
() 		3303004000NRG25170520240774437 17/05/2024 satvanteen bai 3303004WL015498 satvanteen bai 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213827309 Mrs. SATWANTEEN DHRUV W/O KRISHNA DHRUW CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-071-001/224
() 		3303004000NRG25170520240774440 17/05/2024 JHABLA 3303004WL015498 JHABLA 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826568 MR DILIP KUMAR DESHLAHARE STATE BANK OF INDIA(508548)
627 BERLA CH-03-004-071-001/225
() 		3303004000NRG25170520240774442 17/05/2024 RAJKUMARI 3303004WL015498 RAJKUMARI 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827199 RAJKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-071-001/226
() 		3303004000NRG25170520240774444 17/05/2024 ITWARI 3303004WL015498 ITWARI 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826724 Mr. ITWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-071-001/226
() 		3303004000NRG25170520240774443 17/05/2024 Kamin 3303004WL015498 Kamin 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826649 Mrs. KAMIN BAI SAHU W/O ITWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-071-001/227
() 		3303004000NRG25170520240774445 17/05/2024 Manki nishad 3303004WL015498 Manki nishad 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826647 Mrs. MANKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-071-001/228
() 		3303004000NRG25170520240774446 17/05/2024 Kaveri 3303004WL015498 Kaveri 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826646 KAVERI YADU UCO BANK(607066)
632 BERLA CH-03-004-071-001/23
() 		3303004000NRG25170520240774447 17/05/2024 shakun 3303004WL015498 shakun 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826777 Mrs. SHAKUN BANJARE CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-071-001/230
() 		3303004000NRG25170520240774449 17/05/2024 ABHIMANYU 3303004WL015498 ABHIMANYU 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826765 Mr. ABHIMANYU YADAV CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-071-001/230
() 		3303004000NRG25170520240774448 17/05/2024 SUMAN 3303004WL015498 SUMAN 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826655 Mrs. SUMAN YADAV W/O ABHIMANYU YADAV CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-071-001/231
() 		3303004000NRG25170520240774450 17/05/2024 Kavita 3303004WL015498 Kavita 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826648 Mrs. KAVITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-071-001/232
() 		3303004000NRG25170520240774451 17/05/2024 Bhupendra 3303004WL015498 Bhupendra 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826747 Mr. BHUPENDRA SAHU S/O DOUWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-071-001/232
() 		3303004000NRG25170520240774452 17/05/2024 SAVITRI BAI 3303004WL015498 SAVITRI BAI 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826687 Mrs. SAWITRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-071-001/233
() 		3303004000NRG25170520240774453 17/05/2024 RAMESWARI 3303004WL015498 RAMESWARI 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826770 Mrs. RAMESHWARI W/O RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-071-001/234
() 		3303004000NRG25170520240774454 17/05/2024 KHILESWARI 3303004WL015498 KHILESWARI 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826711 Mrs. KHILESHWARI W/O RAJ KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-071-001/236
() 		3303004000NRG25170520240774455 17/05/2024 HEMA BAI 3303004WL015498 HEMA BAI 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827115 Mrs. HEMA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-071-001/237
() 		3303004000NRG25170520240774456 17/05/2024 DURGA 3303004WL015498 DURGA 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213826979 Mrs. DURGA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-071-001/238
() 		3303004000NRG25170520240774457 17/05/2024 PURNIMA BAI 3303004WL015498 PURNIMA BAI 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826684 PURNIMA PARAGANIHA IDBI BANK(607095)
643 BERLA CH-03-004-071-001/239
() 		3303004000NRG25170520240774458 17/05/2024 MAHESHVARI 3303004WL015498 MAHESHVARI 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826730 Mrs. MAHESHWARI DHRUV W/O MAHENDRA . CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-071-001/24
() 		3303004000NRG25170520240774459 17/05/2024 suruj bai 3303004WL015498 suruj bai 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827307 Mrs. SURUJ YADU W/O RAMNARAYAN YADU CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-071-001/241
() 		3303004000NRG25170520240774460 17/05/2024 GEETA BAI 3303004WL015498 GEETA BAI 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213827212 Mrs. GEETA BAI DEVDAS W/O NANDKUMAR DEV CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-071-001/242
() 		3303004000NRG25170520240774461 17/05/2024 JAMUNA 3303004WL015498 JAMUNA 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826712 Mrs. JAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-071-001/248
() 		3303004000NRG25170520240774462 17/05/2024 Anjani 3303004WL015498 Anjani 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213826977 Mrs. ANJANI DEWANGAN W/O KAMAL NARAYAN D CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-071-001/25
() 		3303004000NRG25170520240774463 17/05/2024 Kiran 3303004WL015498 Kiran 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826720 Mrs. KIRAN VERMA W/O RAMAKANT VERMA CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-071-001/25
() 		3303004000NRG25170520240774962 17/05/2024 ramakant 3303004WL015501 ramakant 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827208 Mr. RAMAKANT VERMA S/O RAIN SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-071-001/253
() 		3303004000NRG25170520240774464 17/05/2024 GOURI 3303004WL015498 GOURI 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826773 Mrs. GAURI SAHU CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-071-001/265
() 		3303004000NRG25170520240774467 17/05/2024 Pushpa 3303004WL015498 Pushpa 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827010 Mrs. PUSHPA DHRUW CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-071-001/27
() 		3303004000NRG25170520240774468 17/05/2024 durpati 3303004WL015498 durpati 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827202 Mrs. DURPATI BAI SAHU W/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-071-001/272
() 		3303004000NRG25170520240774470 17/05/2024 SONI 3303004WL015498 SONI 00093 SBIN0RRCHGB 540 540 Processed 22/05/2024 4213826688 Mrs. SONI DHRUW CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-071-001/273
() 		3303004000NRG25170520240774471 17/05/2024 RAMLA BAI 3303004WL015498 RAMLA BAI 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826689 Mrs. RAMALA DHRUW CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-071-001/274
() 		3303004000NRG25170520240774472 17/05/2024 TARNI BAI 3303004WL015498 TARNI BAI 00093 SBIN0RRCHGB 540 540 Processed 22/05/2024 4213826690 Mrs. TARANI DHRUW CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-071-001/275
() 		3303004000NRG25170520240774473 17/05/2024 PURNIMA BAI 3303004WL015498 PURNIMA BAI 00093 SBIN0RRCHGB 360 360 Processed 22/05/2024 4213826692 Mrs. PURNIMA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-071-001/278
() 		3303004000NRG25170520240774474 17/05/2024 PARAGIYA BAI 3303004WL015498 PARAGIYA BAI 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213826554 Mrs. PARGIYA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-071-001/280
() 		3303004000NRG25170520240774475 17/05/2024 Sunil Kumar 3303004WL015498 Sunil Kumar 00093 SBIN0RRCHGB 360 360 Processed 22/05/2024 4213827194 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-071-001/281
() 		3303004000NRG25170520240774477 17/05/2024 TILESHWARI 3303004WL015498 TILESHWARI 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826721 Mrs. TILESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-071-001/283
() 		3303004000NRG25170520240774478 17/05/2024 Indrani bai 3303004WL015498 Indrani bai 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827073 Mrs. INDRANI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-071-001/302
() 		3303004000NRG25170520240774479 17/05/2024 RAJESHWARI 3303004WL015498 RAJESHWARI 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826767 Mrs. RAJESHWARI YADAV W/O SHATRUHAN YADA CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-071-001/304
() 		3303004000NRG25170520240774481 17/05/2024 MOHANI 3303004WL015498 MOHANI 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827159 MOHANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
663 BERLA CH-03-004-071-001/311
() 		3303004000NRG25170520240774482 17/05/2024 Lokmati 3303004WL015498 Lokmati 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826733 Mrs. LOKMATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-071-001/315
() 		3303004000NRG25170520240774965 17/05/2024 Hemant 3303004WL015501 Hemant 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827009 Mr. HEMANT KUMAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-071-001/315
() 		3303004000NRG25170520240774967 17/05/2024 Sumanmala 3303004WL015501 Sumanmala 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827079 MRS SUMAN MALA DHIVAR STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-071-001/318
() 		3303004000NRG25170520240774484 17/05/2024 Sunita Yadav 3303004WL015498 Sunita Yadav 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827011 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
667 BERLA CH-03-004-071-001/32
() 		3303004000NRG25170520240774485 17/05/2024 sohaga 3303004WL015498 sohaga 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827217 Mrs. SOHAGA YADAV W/O GOKUL YADAV . CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-071-001/320
() 		3303004000NRG25170520240774486 17/05/2024 Biprit Yadav 3303004WL015498 Biprit Yadav 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213826731 Mrs. BIPRIT YADAV CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-071-001/34
() 		3303004000NRG25170520240774487 17/05/2024 Sunita 3303004WL015498 Sunita 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213827251 Mrs. SUNITABAI SONWANI W/O CHANDRAKUMAR CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-071-001/35
() 		3303004000NRG25170520240774488 17/05/2024 arati 3303004WL015498 arati 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827252 Mrs. ARTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-071-001/36
() 		3303004000NRG25170520240774489 17/05/2024 DULARI 3303004WL015498 DULARI 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213826774 Mr. DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-071-001/39
() 		3303004000NRG25170520240774490 17/05/2024 benabai 3303004WL015498 benabai 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827167 Mrs. BENA YADU W/O CHAITRAM YADU CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-071-001/40
() 		3303004000NRG25170520240774491 17/05/2024 champabai 3303004WL015498 champabai 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827155 Mrs. CHAMPA BAI DHRUW W/O BHARAT DHRUW CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-071-001/42
() 		3303004000NRG25170520240774493 17/05/2024 IMALA 3303004WL015498 IMALA 00093 SBIN0RRCHGB 540 540 Processed 22/05/2024 4213826638 Mrs. IMALA BAI DHRUW W/O DUKHUT . CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-071-001/42
() 		3303004000NRG25170520240774494 17/05/2024 KHUSHBU 3303004WL015498 KHUSHBU 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213826779 KHUSHBU DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
676 BERLA CH-03-004-071-001/43
() 		3303004000NRG25170520240774496 17/05/2024 SUKHARAM 3303004WL015498 SUKHARAM 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826904 Mr. SUKHARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-071-001/44
() 		3303004000NRG25170520240774498 17/05/2024 durgeshwari 3303004WL015498 durgeshwari 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826596 Mrs. DURGESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-071-001/44
() 		3303004000NRG25170520240774497 17/05/2024 rambai 3303004WL015498 rambai 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827316 Mrs. RAMBAI NISHAD W/O MILTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-071-001/45
() 		3303004000NRG25170520240774499 17/05/2024 ghirjabai 3303004WL015498 ghirjabai 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826555 Mrs. GIRIJA DEVDAS W/O KANHAIYYA DEVDAS CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-071-001/47
() 		3303004000NRG25170520240774500 17/05/2024 roopchand 3303004WL015498 roopchand 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827160 Mr. RUPCHAND DEWANGAN S/O FANDI RAM DEW CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-071-001/5
() 		3303004000NRG25170520240774501 17/05/2024 RAMESHWARI 3303004WL015498 RAMESHWARI 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826764 RAMESHWARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
682 BERLA CH-03-004-071-001/50
() 		3303004000NRG25170520240774502 17/05/2024 badara 3303004WL015498 badara 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827158 Mrs. BADARA BAI YADAV W/O CHANDU LAL YAD CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-071-001/52
() 		3303004000NRG25170520240774504 17/05/2024 mahatareen 3303004WL015498 mahatareen 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826595 Mrs. MEHATARIN CHATURVEDI W/O GAJADHAR CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-071-001/54
() 		3303004000NRG25170520240774506 17/05/2024 DAMINI 3303004WL015498 DAMINI 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827008 Miss. DAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-071-001/56
() 		3303004000NRG25170520240774507 17/05/2024 ram bai 3303004WL015498 ram bai 00093 SBIN0RRCHGB 720 720 Processed 22/05/2024 4213826558 Mrs. RAM BAI TIKARIHA W/O ANUJ RAM TIKAR CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-071-001/56
() 		3303004000NRG25170520240774508 17/05/2024 SANTOSHI 3303004WL015498 SANTOSHI 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213826916 Mrs. SANTOSHI VERMA W/O SANJEEV KUMAR VE CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-071-001/58
() 		3303004000NRG25170520240774509 17/05/2024 MONGARA BAI 3303004WL015498 MONGARA BAI 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827163 Mongara Bhaskar FINO PAYMENTS BANK LTD(608001)
688 BERLA CH-03-004-071-001/60
() 		3303004000NRG25170520240774511 17/05/2024 kunj lal 3303004WL015498 kunj lal 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827254 Mr. KUNJLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-071-001/60
() 		3303004000NRG25170520240774513 17/05/2024 SOHADRA 3303004WL015498 SOHADRA 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826771 Mrs. SOHADRA SAHU CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-071-001/61
() 		3303004000NRG25170520240774514 17/05/2024 shanti bai 3303004WL015498 shanti bai 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827207 Mrs. SHANTI DHRUV W/O HARICHAND DHRUV CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-071-001/63
() 		3303004000NRG25170520240774515 17/05/2024 khileshwari 3303004WL015498 khileshwari 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827206 KHILESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
692 BERLA CH-03-004-071-001/64
() 		3303004000NRG25170520240774516 17/05/2024 rukhmani 3303004WL015498 rukhmani 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827157 Mrs. RUKHAMANI DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
693 BERLA CH-03-004-071-001/65
() 		3303004000NRG25170520240774517 17/05/2024 pawan kumar 3303004WL015498 pawan kumar 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826643 Mr. PAWAN KUMAR DHRUV S/O BISHESHAR DHR CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-071-001/65
() 		3303004000NRG25170520240774518 17/05/2024 santoshi bai 3303004WL015498 santoshi bai 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827210 Mrs. SANTOSHI DHRUV WO PAWAN DHRUV DHRU CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-071-001/66
() 		3303004000NRG25170520240774519 17/05/2024 MAHESHWARI 3303004WL015498 MAHESHWARI 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826691 Mrs. MAHESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-071-001/67
() 		3303004000NRG25170520240774520 17/05/2024 kewara bai 3303004WL015498 kewara bai 00093 SBIN0RRCHGB 720 720 Processed 22/05/2024 4213827168 Mrs. KEWARA BAI W/O KHEMLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-071-001/67
() 		3303004000NRG25170520240774521 17/05/2024 KHEMALA 3303004WL015498 KHEMALA 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213826780 Mr. KHEMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-071-001/71
() 		3303004000NRG25170520240774525 17/05/2024 Bisahin 3303004WL015498 Bisahin 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827308 Mrs. BISAHIN BAI SAHU W/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-071-001/71
() 		3303004000NRG25170520240774524 17/05/2024 manohar lal 3303004WL015498 manohar lal 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827110 MANOHAR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
700 BERLA CH-03-004-071-001/76
() 		3303004000NRG25170520240774527 17/05/2024 Kuleshwari 3303004WL015498 Kuleshwari 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827310 Mrs. FULESHWARI YADAV W/O MANSHARAM YAD CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-071-001/76
() 		3303004000NRG25170520240774526 17/05/2024 MANSARAM 3303004WL015498 MANSARAM 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826781 Mr. MANSA RAM CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-071-001/77-A
() 		3303004000NRG25170520240774529 17/05/2024 HARAKH RAM 3303004WL015498 HARAKH RAM 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826772 Mr. HARAKH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-071-001/79
() 		3303004000NRG25170520240774532 17/05/2024 ASHA BAI 3303004WL015498 ASHA BAI 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826683 Miss. AASHA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-071-001/79
() 		3303004000NRG25170520240774531 17/05/2024 sukhnandan 3303004WL015498 sukhnandan 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826749 SUKHNANDAN DAS JOSHI BANK OF BARODA(606985)
705 BERLA CH-03-004-071-001/81
() 		3303004000NRG25170520240774533 17/05/2024 santosh kumar 3303004WL015498 santosh kumar 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826549 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-071-001/95
() 		3303004000NRG25170520240774976 17/05/2024 lakshmi bai 3303004WL015501 lakshmi bai 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213827070 Mrs. LAXMI DEVI DEVDAS CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-071-001/98
() 		3303004000NRG25170520240774978 17/05/2024 krishn kumar 3303004WL015501 krishn kumar 00093 SBIN0RRCHGB 1080 1080 Processed 22/05/2024 4213826557 Mr. KRISHN KUMAR CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 102321 102321
708 BERLA CH-03-004-071-001/144
() 		3303004000NRG25170520240774386 17/05/2024 rajim bai 3303004WL015498 rajim bai 00165 IBKL0001217 1080 1080 Processed 22/05/2024 4213826822 RAJIM IDBI BANK(607095)
709 BERLA CH-03-004-071-001/280
() 		3303004000NRG25170520240774476 17/05/2024 Neera Bai 3303004WL015498 Neera Bai 00165 IBKL0001217 1080 1080 Processed 22/05/2024 4213826823 NEERA BAI NISHAD IDBI BANK(607095)
710 BERLA CH-03-004-071-001/313
() 		3303004000NRG25170520240774483 17/05/2024 Rajkumari 3303004WL015498 Rajkumari 00165 IBKL0001217 1080 1080 Processed 22/05/2024 4213826821 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
SubTotal 3240 3240
711 BERLA CH-03-004-045-001/320
() 		3303004000NRG25170520240775781 17/05/2024 PUNA RAM NISHAD 3303004WL015508 PUNA RAM NISHAD 00176 IDIB000S701 1080 1080 Processed 22/05/2024 4213826825 PUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
712 BERLA CH-03-004-045-001/535
() 		3303004000NRG25170520240775881 17/05/2024 SONBATI 3303004WL015508 SONBATI 00415 SBIN0000296 1080 1080 Processed 22/05/2024 4213826833 DRMRS SONBATI YADAV STATE BANK OF INDIA(508548)
SubTotal 1080 1080
713 BERLA CH-03-004-071-002/139
() 		3303004000NRG25170520240775038 17/05/2024 Kalyani Nishad 3303004WL015501 Kalyani Nishad 00415 SBIN0009532 1080 1080 Processed 22/05/2024 4213826878 MRS KALYANI NISHAD STATE BANK OF INDIA(508548)
SubTotal 1080 1080
714 BERLA CH-03-004-045-001/548
() 		3303004000NRG25170520240775893 17/05/2024 Krishna Kumar 3303004WL015508 Krishna Kumar 00415 SBIN0010830 1080 1080 Processed 22/05/2024 4213826838 MR KRISHNA KUMAR NISHAD STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-045-001/95
() 		3303004000NRG25170520240775950 17/05/2024 JUGAL KISHOR VISVKARMA 3303004WL015508 JUGAL KISHOR VISVKARMA 00415 SBIN0010830 1080 1080 Processed 22/05/2024 4213826949 Jugal Kishor Visvkarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2160 2160
716 BERLA CH-03-004-070-001/250
() 		3303004000NRG25170520240768672 17/05/2024 Sati Bai 3303004WL015416 Sati Bai 00415 SBIN0010836 1540 1540 Processed 22/05/2024 4213826827 MRS SATI BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
717 BERLA CH-03-004-029-001/11
() 		3303004000NRG25170520240776663 17/05/2024 MOHAN MEHAR 3303004WL015522 MOHAN MEHAR 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4213826828 MR MOHAN SO BALIS STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-029-001/135
() 		3303004000NRG25170520240776674 17/05/2024 SANTOSHI 3303004WL015522 SANTOSHI 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4213826844 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-029-001/155
() 		3303004000NRG25170520240776680 17/05/2024 Chhannu 3303004WL015522 Chhannu 00415 SBIN0015773 900 900 Processed 22/05/2024 4213826880 MR CHHANNU PATIL STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-029-001/159
() 		3303004000NRG25170520240776684 17/05/2024 pursottam 3303004WL015522 pursottam 00415 SBIN0015773 900 900 Processed 22/05/2024 4213826831 Mr. PURSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
721 BERLA CH-03-004-029-001/207
() 		3303004000NRG25170520240776699 17/05/2024 Tirith Bai Sahu 3303004WL015522 Tirith Bai Sahu 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4213826883 MS TIRITH BAI SAHU STATE BANK OF INDIA(508548)
722 BERLA CH-03-004-029-001/266-A
() 		3303004000NRG25170520240776720 17/05/2024 Rupendra Kumar 3303004WL015522 Rupendra Kumar 00415 SBIN0015773 900 900 Processed 22/05/2024 4213826948 RUPENDRA S O HEMANTK BANK OF BARODA(606985)
723 BERLA CH-03-004-029-001/307
() 		3303004000NRG25170520240776730 17/05/2024 NIRA 3303004WL015522 NIRA 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4213826843 MRS NIRA BAI YADAW STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-029-001/394
() 		3303004000NRG25170520240776753 17/05/2024 JETIYA 3303004WL015522 JETIYA 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4213826889 MS JETHIYA BAI STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-029-001/404
() 		3303004000NRG25170520240776757 17/05/2024 Devaki 3303004WL015522 Devaki 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4213826886 MS DEVKI BAI JANGDE STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-029-001/406
() 		3303004000NRG25170520240776758 17/05/2024 CHETAN 3303004WL015522 CHETAN 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4213826834 MR CHETAN PATIL STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-029-001/410
() 		3303004000NRG25170520240776759 17/05/2024 khediya khediya 3303004WL015522 khediya khediya 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4213826928 MR KHEDIYA KHEDIYA STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-029-001/421
() 		3303004000NRG25170520240776762 17/05/2024 Punni bai 3303004WL015522 Punni bai 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4213826929 MS PUNNI BAI STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-029-001/425
() 		3303004000NRG25170520240776763 17/05/2024 LOKESHWARI 3303004WL015522 LOKESHWARI 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4213826932 MS LUKESHWARI YADAV STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-029-001/437
() 		3303004000NRG25170520240776765 17/05/2024 ROSHANI 3303004WL015522 ROSHANI 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4213826875 MS ROSHANI YADAV STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-029-001/476
() 		3303004000NRG25170520240776775 17/05/2024 Vikas Sahu 3303004WL015522 Vikas Sahu 00415 SBIN0015773 1050 1050 Processed 22/05/2024 4213826842 MR VIKAS SAHU STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-050-001/95
() 		3303004000NRG25170520240775234 17/05/2024 RAJESHWARI 3303004WL015503 RAJESHWARI 00415 SBIN0015773 1701 1701 Processed 22/05/2024 4213826830 MRS RAJESHWARI STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-056-001/134
() 		3303004000NRG25160520240730590 17/05/2024 MEENA BAI 3303004WL014744 MEENA BAI 00415 SBIN0015773 1458 1458 Processed 22/05/2024 4213826835 MS MEENA BAI STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-070-001/12
() 		3303004000NRG25170520240768642 17/05/2024 Laxman 3303004WL015416 Laxman 00415 SBIN0015773 1540 1540 Processed 22/05/2024 4213826935 MR LAXMAN NISHAD STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-070-001/120
() 		3303004000NRG25170520240768645 17/05/2024 Asharam 3303004WL015416 Asharam 00415 SBIN0015773 1540 1540 Processed 22/05/2024 4213826587 Mrs. SUSHEELA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
736 BERLA CH-03-004-070-001/120
() 		3303004000NRG25170520240768646 17/05/2024 Sushila 3303004WL015416 Sushila 00415 SBIN0015773 1540 1540 Processed 22/05/2024 4213826588 Mrs. SUSHEELA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
737 BERLA CH-03-004-070-001/127
() 		3303004000NRG25170520240768647 17/05/2024 Salita 3303004WL015416 Salita 00415 SBIN0015773 1540 1540 Processed 22/05/2024 4213826942 MRS SARITA SAHU STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-070-001/148
() 		3303004000NRG25170520240768651 17/05/2024 Gangabai 3303004WL015416 Gangabai 00415 SBIN0015773 1540 1540 Processed 22/05/2024 4213826897 MRS GANGA NISHAD STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-070-001/150
() 		3303004000NRG25170520240768652 17/05/2024 KHAMBHAN 3303004WL015416 KHAMBHAN 00415 SBIN0015773 1540 1540 Processed 22/05/2024 4213826934 MR KHMHAN NISHAD STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-070-001/159
() 		3303004000NRG25170520240768653 17/05/2024 nijay 3303004WL015416 nijay 00415 SBIN0015773 220 220 Processed 22/05/2024 4213826832 VIJAY DHRUW IDBI BANK(607095)
741 BERLA CH-03-004-070-001/172
() 		3303004000NRG25170520240768655 17/05/2024 Savithi 3303004WL015416 Savithi 00415 SBIN0015773 1100 1100 Processed 22/05/2024 4213826877 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-070-001/188
() 		3303004000NRG25170520240768656 17/05/2024 Yogeshvari 3303004WL015416 Yogeshvari 00415 SBIN0015773 880 880 Processed 22/05/2024 4213826944 YOGESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
743 BERLA CH-03-004-070-001/192
() 		3303004000NRG25170520240768657 17/05/2024 Neera Bai 3303004WL015416 Neera Bai 00415 SBIN0015773 1100 1100 Processed 22/05/2024 4213826591 MRS NIRA BAI NISHAD STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-070-001/201
() 		3303004000NRG25170520240768658 17/05/2024 Bisuram 3303004WL015416 Bisuram 00415 SBIN0015773 440 440 Processed 22/05/2024 4213826926 MR BISHU RAM DHURV STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-070-001/201
() 		3303004000NRG25170520240768659 17/05/2024 Chameli Bai 3303004WL015416 Chameli Bai 00415 SBIN0015773 440 440 Processed 22/05/2024 4213826589 MRS CHAMELI BAI DHRUV STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-070-001/207
() 		3303004000NRG25170520240768661 17/05/2024 USHA 3303004WL015416 USHA 00415 SBIN0015773 1540 1540 Processed 22/05/2024 4213826837 MRS USHA BAI STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-070-001/214
() 		3303004000NRG25170520240768665 17/05/2024 KOMIN 3303004WL015416 KOMIN 00415 SBIN0015773 880 880 Processed 22/05/2024 4213826896 MRS KOMIN BAI NISHAD STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-070-001/23
() 		3303004000NRG25170520240768669 17/05/2024 Malti Dhruw 3303004WL015416 Malti Dhruw 00415 SBIN0015773 1540 1540 Processed 22/05/2024 4213826874 MRS MALTI DHRUW STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-070-001/273
() 		3303004000NRG25170520240768675 17/05/2024 Neeni bai 3303004WL015416 Neeni bai 00415 SBIN0015773 1540 1540 Processed 22/05/2024 4213826872 MRS NINIBAI DHRUW STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-070-001/38
() 		3303004000NRG25170520240768681 17/05/2024 Amleshwari Nishad 3303004WL015416 Amleshwari Nishad 00415 SBIN0015773 1540 1540 Processed 22/05/2024 4213826947 AMLESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
751 BERLA CH-03-004-070-001/38
() 		3303004000NRG25170520240768680 17/05/2024 LILA BAI NISHAD 3303004WL015416 LILA BAI NISHAD 00415 SBIN0015773 1540 1540 Processed 22/05/2024 4213826930 LILABAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
752 BERLA CH-03-004-070-001/49
() 		3303004000NRG25170520240768683 17/05/2024 Amarika 3303004WL015416 Amarika 00415 SBIN0015773 1540 1540 Processed 22/05/2024 4213826881 MRS AMRIKA YADAV STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-070-001/62
() 		3303004000NRG25170520240768684 17/05/2024 HEMNATH 3303004WL015416 HEMNATH 00415 SBIN0015773 1320 1320 Processed 22/05/2024 4213826936 MR HEMNATH YADAV STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-070-001/66
() 		3303004000NRG25170520240768686 17/05/2024 Devaki 3303004WL015416 Devaki 00415 SBIN0015773 1320 1320 Processed 22/05/2024 4213827228 Mr. DEVKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
755 BERLA CH-03-004-070-001/80
() 		3303004000NRG25170520240768687 17/05/2024 Laxmi Bai Parganiha 3303004WL015416 Laxmi Bai Parganiha 00415 SBIN0015773 1540 1540 Processed 22/05/2024 4213826939 MRS LAXMI BAI PARGANIHA STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-070-001/86
() 		3303004000NRG25170520240768688 17/05/2024 Revati 3303004WL015416 Revati 00415 SBIN0015773 1540 1540 Processed 22/05/2024 4213826927 MRS REVTI BAI NISHAD STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-070-001/96
() 		3303004000NRG25170520240768691 17/05/2024 Rajvantin 3303004WL015416 Rajvantin 00415 SBIN0015773 1320 1320 Processed 22/05/2024 4213826945 MRS RAJVANTIN DHRUW STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-071-001/121
() 		3303004000NRG25170520240774364 17/05/2024 SONIYA 3303004WL015498 SONIYA 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826891 MRS SONIYA SAHU STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-071-001/162
() 		3303004000NRG25170520240774400 17/05/2024 TANU 3303004WL015498 TANU 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826931 MRS TANU YADAV STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-071-001/164
() 		3303004000NRG25170520240774402 17/05/2024 Yogeshwari Sahu 3303004WL015498 Yogeshwari Sahu 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826839 MISS YOGESHWARI YADAV STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-071-001/182
() 		3303004000NRG25170520240774411 17/05/2024 REWATI 3303004WL015498 REWATI 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826940 MRS REWATI YADAV STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-071-001/209
() 		3303004000NRG25170520240774427 17/05/2024 Durga 3303004WL015498 Durga 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826938 DURGA YADAV IDBI BANK(607095)
763 BERLA CH-03-004-071-001/224
() 		3303004000NRG25170520240774441 17/05/2024 Ajeet Kumar Deshlahara 3303004WL015498 Ajeet Kumar Deshlahara 00415 SBIN0015773 720 720 Processed 22/05/2024 4213826841 MR AJIT KUMAR STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-071-001/264
() 		3303004000NRG25170520240774466 17/05/2024 Tikeshwari Dhruw 3303004WL015498 Tikeshwari Dhruw 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826885 MRS TIKESHWARI DHRUW STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-071-001/271
() 		3303004000NRG25170520240774469 17/05/2024 KALA BAI 3303004WL015498 KALA BAI 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826590 MRS KALA CHATURVEDI STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-071-001/41
() 		3303004000NRG25170520240774492 17/05/2024 BHANMATI 3303004WL015498 BHANMATI 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826937 BHANMATI NISHAD IDBI BANK(607095)
767 BERLA CH-03-004-071-001/47
() 		3303004000NRG25170520240774969 17/05/2024 Deepak 3303004WL015501 Deepak 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826895 MR DEEPAK KUMAR DEWANGAN STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-071-001/50
() 		3303004000NRG25170520240774503 17/05/2024 PUSHPA 3303004WL015498 PUSHPA 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826840 MRS PUSHPA YADAV STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-071-001/54
() 		3303004000NRG25170520240774505 17/05/2024 suryabhan 3303004WL015498 suryabhan 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826894 MR SURYABHAN SAHU STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-071-001/60
() 		3303004000NRG25170520240774512 17/05/2024 YASHWANT 3303004WL015498 YASHWANT 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826887 YASHWANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-071-001/67
() 		3303004000NRG25170520240774522 17/05/2024 ANNAPURNA VERMA 3303004WL015498 ANNAPURNA VERMA 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826890 MRS ANNPURNA VERMA STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-071-001/77-A
() 		3303004000NRG25170520240774530 17/05/2024 DURGA 3303004WL015498 DURGA 00415 SBIN0015773 900 900 Processed 22/05/2024 4213826898 MRS DURGA YADAV STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-071-002/106-A
() 		3303004000NRG25170520240774998 17/05/2024 Sewati 3303004WL015501 Sewati 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826943 SEWATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-071-002/123
() 		3303004000NRG25170520240775021 17/05/2024 Kavita 3303004WL015501 Kavita 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826836 MRS KAVITA NISHAD STATE BANK OF INDIA(508548)
775 BERLA CH-03-004-071-002/134
() 		3303004000NRG25170520240775034 17/05/2024 TORNA YADAV 3303004WL015501 TORNA YADAV 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826876 MRS TORAN YADAV STATE BANK OF INDIA(508548)
776 BERLA CH-03-004-071-002/21
() 		3303004000NRG25170520240775051 17/05/2024 GANESHIYA 3303004WL015501 GANESHIYA 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826933 MRS GANESHIYA NISHAD STATE BANK OF INDIA(508548)
777 BERLA CH-03-004-071-002/32
() 		3303004000NRG25170520240775066 17/05/2024 bina bai 3303004WL015501 bina bai 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826888 MRS BINA BAI NISHAD STATE BANK OF INDIA(508548)
778 BERLA CH-03-004-071-002/44
() 		3303004000NRG25170520240775078 17/05/2024 Jagmohan 3303004WL015501 Jagmohan 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826893 MR JAGMOHAN NISHAD STATE BANK OF INDIA(508548)
779 BERLA CH-03-004-071-002/44
() 		3303004000NRG25170520240775083 17/05/2024 KULESHWARI NISHAD 3303004WL015501 KULESHWARI NISHAD 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826873 MISS KULESHWARI NISHAD STATE BANK OF INDIA(508548)
780 BERLA CH-03-004-071-002/73
() 		3303004000NRG25170520240775110 17/05/2024 HEMLATA NISHAD 3303004WL015501 HEMLATA NISHAD 00415 SBIN0015773 540 540 Processed 22/05/2024 4213826882 MRS HEMLATA NISHAD STATE BANK OF INDIA(508548)
781 BERLA CH-03-004-071-002/86
() 		3303004000NRG25170520240775118 17/05/2024 poshan 3303004WL015501 poshan 00415 SBIN0015773 1080 1080 Processed 22/05/2024 4213826892 Mrs. ANITA BAI NISAD W/O TEJRAM . CHHATTISGARH GRAMIN BANK(607214)
782 BERLA CH-03-004-071-002/91
() 		3303004000NRG25170520240775122 17/05/2024 SAVITRI YADAV 3303004WL015501 SAVITRI YADAV 00415 SBIN0015773 180 180 Processed 22/05/2024 4213826884 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
SubTotal 74059 74059
783 BERLA CH-03-004-070-001/172
() 		3303004000NRG25170520240768654 17/05/2024 Maniram 3303004WL015416 Maniram 00415 SBIN0030285 1100 1100 Processed 22/05/2024 4213826829 MR MANI RAM NISHAD STATE BANK OF INDIA(508548)
784 BERLA CH-03-004-071-002/16
() 		3303004000NRG25170520240775042 17/05/2024 TIKAM 3303004WL015501 TIKAM 00415 SBIN0030285 900 900 Processed 22/05/2024 4213826879 MR TIKAM PRASAD NISHAD STATE BANK OF INDIA(508548)
785 BERLA CH-03-004-071-002/87
() 		3303004000NRG25170520240775119 17/05/2024 RDHIKA NISHAD 3303004WL015501 RDHIKA NISHAD 00415 SBIN0030285 1080 1080 Processed 22/05/2024 4213826941 Mrs. RADHIKA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3080 3080
786 BERLA CH-03-004-002-002/10-A
() 		3303004000NRG25170520240769775 17/05/2024 DILIP 3303004WL015426 DILIP 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4213826784 DILEEP GOND INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-029-001/396
() 		3303004000NRG25170520240776754 17/05/2024 NARAD 3303004WL015522 NARAD 00691 IPOS0000001 1050 1050 Processed 22/05/2024 4213826786 NARAD RAUT S O DHANE BANK OF BARODA(606985)
788 BERLA CH-03-004-045-001/36
() 		3303004000NRG25170520240775803 17/05/2024 DHANESHWAR 3303004WL015508 DHANESHWAR 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4213826783 MR DHANESHWAR NISHAD STATE BANK OF INDIA(508548)
789 BERLA CH-03-004-045-001/481
() 		3303004000NRG25170520240775837 17/05/2024 LILU 3303004WL015508 LILU 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4213826785 LILU NISHAD S O BISO BANK OF BARODA(606985)
790 BERLA CH-03-004-070-001/12
() 		3303004000NRG25170520240768644 17/05/2024 Kamleshwar Nishad 3303004WL015416 Kamleshwar Nishad 00691 IPOS0000001 1540 1540 Processed 22/05/2024 4213826819 KAMLESHWAR NISHAD UCO BANK(607066)
791 BERLA CH-03-004-070-001/212
() 		3303004000NRG25170520240768664 17/05/2024 Sangita Yadav 3303004WL015416 Sangita Yadav 00691 IPOS0000001 1540 1540 Processed 22/05/2024 4213826818 SANGITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-070-001/228
() 		3303004000NRG25170520240768668 17/05/2024 Sarojani Nishad 3303004WL015416 Sarojani Nishad 00691 IPOS0000001 1320 1320 Processed 22/05/2024 4213826820 SAROJNI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-070-001/41
() 		3303004000NRG25170520240768682 17/05/2024 Kanhaya 3303004WL015416 Kanhaya 00691 IPOS0000001 1540 1540 Processed 22/05/2024 4213826788 KANHAIYA LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-071-001/141
() 		3303004000NRG25170520240774383 17/05/2024 CHITRAREKHA 3303004WL015498 CHITRAREKHA 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4213826789 CHITRAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-071-001/42
() 		3303004000NRG25170520240774495 17/05/2024 Arjun Dhruw 3303004WL015498 Arjun Dhruw 00691 IPOS0000001 720 720 Processed 22/05/2024 4213826787 ARJUN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-071-002/9
() 		3303004000NRG25170520240775121 17/05/2024 KAMALA BAI 3303004WL015501 KAMALA BAI 00691 IPOS0000001 900 900 Processed 22/05/2024 4213826790 KAMALA BAI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12930 12930
Total 830264 830264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_170524APB_FTO_74046 Bank of Baroda BARB0DBBERL BERLA 128079
2 BERLA CH3303004_170524APB_FTO_74046 Bank of Baroda BARB0DBSARD SARDA 8190
3 BERLA CH3303004_170524APB_FTO_74046 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1080
4 BERLA CH3303004_170524APB_FTO_74046 Bank of Maharastra MAHB0001746 DEORBIJA 4140
5 BERLA CH3303004_170524APB_FTO_74046 Canara Bank CNRB0005305 KUMHARI 1540
6 BERLA CH3303004_170524APB_FTO_74046 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 2860
7 BERLA CH3303004_170524APB_FTO_74046 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 4953
8 BERLA CH3303004_170524APB_FTO_74046 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 91171
9 BERLA CH3303004_170524APB_FTO_74046 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 1080
10 BERLA CH3303004_170524APB_FTO_74046 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 181840
11 BERLA CH3303004_170524APB_FTO_74046 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 17361
12 BERLA CH3303004_170524APB_FTO_74046 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 185400
13 BERLA CH3303004_170524APB_FTO_74046 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 1701
14 BERLA CH3303004_170524APB_FTO_74046 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 98460
15 BERLA CH3303004_170524APB_FTO_74046 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 2160
16 BERLA CH3303004_170524APB_FTO_74046 I.D.B.I.BANK IBKL0001217 Acholi 3240
17 BERLA CH3303004_170524APB_FTO_74046 Indian Bank IDIB000S701 SIMGA 1080
18 BERLA CH3303004_170524APB_FTO_74046 State Bank of India SBIN0000296 BEMETRA 1080
19 BERLA CH3303004_170524APB_FTO_74046 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1080
20 BERLA CH3303004_170524APB_FTO_74046 State Bank of India SBIN0010830 SIMGA 2160
21 BERLA CH3303004_170524APB_FTO_74046 State Bank of India SBIN0010836 PATAN 1540
22 BERLA CH3303004_170524APB_FTO_74046 State Bank of India SBIN0015773 Berla 74059
23 BERLA CH3303004_170524APB_FTO_74046 State Bank of India SBIN0030285 URLA,RAIPUR 3080
24 BERLA CH3303004_170524APB_FTO_74046 India Post Payments Bank IPOS0000001 Bemetara 6550
25 BERLA CH3303004_170524APB_FTO_74046 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 6380

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