Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_140524APB_FTO_66559
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-03-004-031-001/45
() 		3303004000NRG25140520240665985 14/05/2024 ANNU 3303004WL013520 ANNU 00045 BARB0DBBERL 1320 1320 Processed 18/05/2024 4117925889 ANNU SHARMA WO GOPEN BANK OF BARODA(606985)
2 BERLA CH-03-004-031-001/54
() 		3303004000NRG25140520240665487 14/05/2024 PRITI SAHU 3303004WL013514 PRITI SAHU 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117925915 PRITI SAHU WO KHEMAN BANK OF BARODA(606985)
3 BERLA CH-03-004-031-001/745
() 		3303004000NRG25140520240666041 14/05/2024 bimla bai 3303004WL013520 bimla bai 00045 BARB0DBBERL 1320 1320 Processed 18/05/2024 4117926034 VIMLA VAISHNAV WO SA BANK OF BARODA(606985)
4 BERLA CH-03-004-031-001/766
() 		3303004000NRG25140520240665521 14/05/2024 MALTI BAI 3303004WL013514 MALTI BAI 00045 BARB0DBBERL 1260 1260 Processed 18/05/2024 4117925866 MALTI SHIWARE BANK OF BARODA(606985)
5 BERLA CH-03-004-052-001/176
() 		3303004000NRG25140520240659088 14/05/2024 AMAR BAI 3303004WL013404 AMAR BAI 00045 BARB0DBBERL 600 600 Processed 18/05/2024 4117925619 AMAR BAI BAGHEL W O BANK OF BARODA(606985)
6 BERLA CH-03-004-054-001/429
() 		3303004000NRG25130520240643528 14/05/2024 dayalu 3303004WL013115 dayalu 00045 BARB0DBBERL 2187 2187 Processed 18/05/2024 4117925608 DAYALU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERLA CH-03-004-064-001/110
() 		3303004000NRG25140520240668440 14/05/2024 Basanti 3303004WL013560 Basanti 00045 BARB0DBBERL 1989 1989 Processed 18/05/2024 4117926036 BASANTI BAI W O BHAG BANK OF BARODA(606985)
8 BERLA CH-03-004-066-001/355
() 		3303004000NRG25130520240642948 14/05/2024 SANTOSHI 3303004WL013106 SANTOSHI 00045 BARB0DBBERL 1944 1944 Processed 18/05/2024 4117926041 DEV LAL SAHU S O JAN BANK OF BARODA(606985)
9 BERLA CH-03-004-067-003/236
() 		3303004000NRG25140520240663281 14/05/2024 Chetan Kumar Yadav 3303004WL013472 Chetan Kumar Yadav 00045 BARB0DBBERL 1890 1890 Processed 18/05/2024 4117926056 CHETAN KUMAR YADAV BANK OF BARODA(606985)
10 BERLA CH-03-004-067-004/311
() 		3303004000NRG25130520240642726 14/05/2024 KUNTI 3303004WL013102 KUNTI 00045 BARB0DBBERL 2187 2187 Processed 18/05/2024 4117925870 KUNTI BAI NISHAD W O BANK OF BARODA(606985)
SubTotal 15957 15957
11 BERLA CH-03-004-031-001/344
() 		3303004000NRG25140520240665429 14/05/2024 ANJANI 3303004WL013514 ANJANI 00045 BARB0DBSARD 1260 1260 Processed 18/05/2024 4117926046 Mrs. ANJANI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-031-001/43
() 		3303004000NRG25140520240665984 14/05/2024 SHESHNARAYAN 3303004WL013520 SHESHNARAYAN 00045 BARB0DBSARD 1320 1320 Processed 18/05/2024 4117926032 SHESHNARAYAN SAHU S BANK OF BARODA(606985)
13 BERLA CH-03-004-031-001/47
() 		3303004000NRG25140520240665464 14/05/2024 Janki Sahu 3303004WL013514 Janki Sahu 00045 BARB0DBSARD 1260 1260 Processed 18/05/2024 4117925914 Mrs. JANKIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 BERLA CH-03-004-031-001/519
() 		3303004000NRG25140520240665480 14/05/2024 KIRAN BAI 3303004WL013514 KIRAN BAI 00045 BARB0DBSARD 1080 1080 Processed 18/05/2024 4117926047 MISS KIRAN VAISHNAV STATE BANK OF INDIA(508548)
15 BERLA CH-03-004-031-001/519
() 		3303004000NRG25140520240665479 14/05/2024 SANJAY KUMAR 3303004WL013514 SANJAY KUMAR 00045 BARB0DBSARD 1260 1260 Processed 18/05/2024 4117926033 SANJAY KUMAR VAISHNA BANK OF BARODA(606985)
16 BERLA CH-03-004-031-001/55
() 		3303004000NRG25140520240666014 14/05/2024 YASHVNAT KUMAR 3303004WL013520 YASHVNAT KUMAR 00045 BARB0DBSARD 1320 1320 Processed 18/05/2024 4117925902 YASHWANT S O SANTOSH BANK OF BARODA(606985)
17 BERLA CH-03-004-031-001/720
() 		3303004000NRG25140520240666036 14/05/2024 TIKESHWARI 3303004WL013520 TIKESHWARI 00045 BARB0DBSARD 1320 1320 Processed 18/05/2024 4117925913 TIKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERLA CH-03-004-031-001/735
() 		3303004000NRG25140520240666040 14/05/2024 JAMUNA BAI 3303004WL013520 JAMUNA BAI 00045 BARB0DBSARD 1320 1320 Processed 18/05/2024 4117925888 JAMUNA BAI W O HEMAN BANK OF BARODA(606985)
SubTotal 10140 10140
19 BERLA CH-03-004-052-001/201
() 		3303004000NRG25140520240659097 14/05/2024 ROHIT KUMAR 3303004WL013404 ROHIT KUMAR 00051 MAHB0001658 600 600 Processed 18/05/2024 4117925673 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
20 BERLA CH-03-004-066-001/133-A
() 		3303004000NRG25130520240642908 14/05/2024 Aghani Yadav 3303004WL013106 Aghani Yadav 00093 CRGB0008102 2187 2187 Processed 18/05/2024 4117925796 AGHANI YADAV BANK OF BARODA(606985)
21 BERLA CH-03-004-066-001/14-A
() 		3303004000NRG25130520240642911 14/05/2024 manharan 3303004WL013106 manharan 00093 CRGB0008102 486 486 Processed 18/05/2024 4117925443 Mr. MANAHARAN S/O KEJU RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-066-001/186
() 		3303004000NRG25130520240642924 14/05/2024 Chumman 3303004WL013106 Chumman 00093 CRGB0008102 1458 1458 Processed 18/05/2024 4117925788 MR CHUMMAN SAHU STATE BANK OF INDIA(508548)
23 BERLA CH-03-004-066-001/21-A
() 		3303004000NRG25130520240642933 14/05/2024 PREMNATH 3303004WL013106 PREMNATH 00093 CRGB0008102 972 972 Processed 18/05/2024 4117925804 PERMNATH PATEL BANK OF BARODA(606985)
24 BERLA CH-03-004-066-001/366
() 		3303004000NRG25130520240642950 14/05/2024 Usha 3303004WL013106 Usha 00093 CRGB0008102 1944 1944 Processed 18/05/2024 4117925789 Mr. USHA SAHU W/O BABU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
25 BERLA CH-03-004-067-002/204-A
() 		3303004000NRG25130520240642659 14/05/2024 Pushpa Bai Nishad 3303004WL013102 Pushpa Bai Nishad 00093 CRGB0008102 1944 1944 Processed 18/05/2024 4117925438 Mrs. PUSHPABAI W/O SUKHIRAM NISHAD 882 CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-067-002/22-A
() 		3303004000NRG25130520240642665 14/05/2024 Deepak Kumar Nishad 3303004WL013102 Deepak Kumar Nishad 00093 CRGB0008102 1215 1215 Processed 18/05/2024 4117925790 DEEPAK KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERLA CH-03-004-067-002/29-A
() 		3303004000NRG25130520240642670 14/05/2024 Gomti Verma 3303004WL013102 Gomti Verma 00093 CRGB0008102 2187 2187 Processed 18/05/2024 4117925675 Mrs. GOMATI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BERLA CH-03-004-067-002/29-A
() 		3303004000NRG25130520240642668 14/05/2024 Narayan Prasad Verma 3303004WL013102 Narayan Prasad Verma 00093 CRGB0008102 1944 1944 Processed 18/05/2024 4117925674 Mr. NARAYAN PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 BERLA CH-03-004-067-002/3-A
() 		3303004000NRG25130520240642674 14/05/2024 Amba Yadav 3303004WL013102 Amba Yadav 00093 CRGB0008102 2187 2187 Processed 18/05/2024 4117925439 Mrs. AMBA YADAV CHHATTISGARH GRAMIN BANK(607214)
30 BERLA CH-03-004-067-002/30-A
() 		3303004000NRG25130520240642676 14/05/2024 Champabai Nishasd 3303004WL013102 Champabai Nishasd 00093 CRGB0008102 1701 1701 Processed 18/05/2024 4117925441 Mrs. CHAMPABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
31 BERLA CH-03-004-067-002/34
() 		3303004000NRG25130520240642677 14/05/2024 Derhin 3303004WL013102 Derhin 00093 CRGB0008102 1458 1458 Processed 18/05/2024 4117925676 Mrs. DERHIN VERMA CHHATTISGARH GRAMIN BANK(607214)
32 BERLA CH-03-004-067-002/35
() 		3303004000NRG25130520240642678 14/05/2024 Ashok Nishad 3303004WL013102 Ashok Nishad 00093 CRGB0008102 1944 1944 Processed 18/05/2024 4117925786 Mr. ASHOK NISHAD CHHATTISGARH GRAMIN BANK(607214)
33 BERLA CH-03-004-067-002/35
() 		3303004000NRG25130520240642679 14/05/2024 Uma Nishad 3303004WL013102 Uma Nishad 00093 CRGB0008102 1944 1944 Processed 18/05/2024 4117925787 Mrs. UMA BAI W/O GHANSHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
34 BERLA CH-03-004-067-002/44-A
() 		3303004000NRG25130520240642689 14/05/2024 Jamin Yadav 3303004WL013102 Jamin Yadav 00093 CRGB0008102 1944 1944 Processed 18/05/2024 4117925797 Mrs. JAMINBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
35 BERLA CH-03-004-067-002/44-A
() 		3303004000NRG25130520240642690 14/05/2024 Mithlesh Kumar 3303004WL013102 Mithlesh Kumar 00093 CRGB0008102 1944 1944 Processed 18/05/2024 4117925798 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERLA CH-03-004-067-002/46-A
() 		3303004000NRG25130520240642693 14/05/2024 Krishna 3303004WL013102 Krishna 00093 CRGB0008102 972 972 Processed 18/05/2024 4117925440 Mrs. KRISNA YADAV CHHATTISGARH GRAMIN BANK(607214)
37 BERLA CH-03-004-067-002/57-A
() 		3303004000NRG25130520240642707 14/05/2024 Naresh Yadaw 3303004WL013102 Naresh Yadaw 00093 CRGB0008102 1701 1701 Processed 18/05/2024 4117925785 NARESH YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERLA CH-03-004-067-004/217-A
() 		3303004000NRG25130520240642721 14/05/2024 Jyoti Nishad 3303004WL013102 Jyoti Nishad 00093 CRGB0008102 1944 1944 Processed 18/05/2024 4117925442 Miss. JYOTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
39 BERLA CH-03-004-067-004/349
() 		3303004000NRG25130520240642735 14/05/2024 Sangit Madhukar 3303004WL013102 Sangit Madhukar 00093 CRGB0008102 1944 1944 Processed 18/05/2024 4117925800 SANGITA MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERLA CH-03-004-067-004/378
() 		3303004000NRG25130520240642742 14/05/2024 Bisani Madhuker 3303004WL013102 Bisani Madhuker 00093 CRGB0008102 2187 2187 Processed 18/05/2024 4117925672 Mrs. BISNI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36207 36207
41 BERLA CH-03-004-052-001/173
() 		3303004000NRG25140520240659086 14/05/2024 RANJANI 3303004WL013404 RANJANI 00093 CRGB0008127 600 600 Processed 18/05/2024 4117925878 Mrs. RAJNI W/O HEM LAL GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
42 BERLA CH-03-004-052-001/176
() 		3303004000NRG25140520240659087 14/05/2024 CHANDRAKANT 3303004WL013404 CHANDRAKANT 00093 CRGB0008127 600 600 Processed 18/05/2024 4117925803 Mr. CHANDRAKANT BAGHEL CHHATTISGARH GRAMIN BANK(607214)
43 BERLA CH-03-004-052-001/201
() 		3303004000NRG25140520240659098 14/05/2024 SHAMUN BAI 3303004WL013404 SHAMUN BAI 00093 CRGB0008127 600 600 Processed 18/05/2024 4117925493 Mrs. SHAMUN BAI W/O ROHIT KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-052-001/256
() 		3303004000NRG25140520240659115 14/05/2024 SAGA BAI 3303004WL013404 SAGA BAI 00093 CRGB0008127 600 600 Processed 18/05/2024 4117925890 Mrs. SAGABAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
45 BERLA CH-03-004-052-001/269
() 		3303004000NRG25140520240659126 14/05/2024 Mamta Baghel 3303004WL013404 Mamta Baghel 00093 CRGB0008127 300 300 Processed 18/05/2024 4117926058 Mrs. MAMTA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-052-001/278
() 		3303004000NRG25140520240659139 14/05/2024 MAHENDRA 3303004WL013404 MAHENDRA 00093 CRGB0008127 600 600 Processed 18/05/2024 4117926125 Mr. MAHENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-052-001/279
() 		3303004000NRG25140520240659140 14/05/2024 BAILA 3303004WL013404 BAILA 00093 CRGB0008127 600 600 Processed 18/05/2024 4117925611 Mr. MELARAM AND KUMARI BANDHE 916593067 CHHATTISGARH GRAMIN BANK(607214)
48 BERLA CH-03-004-052-001/279
() 		3303004000NRG25140520240659141 14/05/2024 KUMARI 3303004WL013404 KUMARI 00093 CRGB0008127 600 600 Processed 18/05/2024 4117925918 Mrs. KUMARI BANDHE CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-052-001/349
() 		3303004000NRG25140520240659157 14/05/2024 KHEDURAM 3303004WL013404 KHEDURAM 00093 CRGB0008127 300 300 Processed 18/05/2024 4117925937 Mr. KHADU RAM SONVANI CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-052-002/159
() 		3303004000NRG25140520240659171 14/05/2024 Bisantin Yadav 3303004WL013404 Bisantin Yadav 00093 CRGB0008127 600 600 Processed 18/05/2024 4117925779 Mrs. BISANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-052-002/159
() 		3303004000NRG25140520240659172 14/05/2024 Khileshwari Markande 3303004WL013404 Khileshwari Markande 00093 CRGB0008127 600 600 Processed 18/05/2024 4117926124 Mrs. KHILESHWARI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-052-002/179
() 		3303004000NRG25140520240659176 14/05/2024 UTTRA BAI 3303004WL013404 UTTRA BAI 00093 CRGB0008127 600 600 Processed 18/05/2024 4117925896 JUGRI BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERLA CH-03-004-052-002/506
() 		3303004000NRG25140520240659181 14/05/2024 Bharti Barle 3303004WL013404 Bharti Barle 00093 CRGB0008127 600 600 Processed 18/05/2024 4117925894 BHARTI BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERLA CH-03-004-052-002/507
() 		3303004000NRG25140520240659182 14/05/2024 Suman Barle 3303004WL013404 Suman Barle 00093 CRGB0008127 600 600 Processed 18/05/2024 4117926098 Mrs. SUMAN BARLE CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-064-001/100
() 		3303004000NRG25140520240668434 14/05/2024 Thanendra 3303004WL013560 Thanendra 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925582 THANENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERLA CH-03-004-064-001/101
() 		3303004000NRG25140520240668435 14/05/2024 PUNIYA NISHAD 3303004WL013560 PUNIYA NISHAD 00093 CRGB0008127 1768 1768 Processed 18/05/2024 4117925725 Mr. PUNIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-064-001/101
() 		3303004000NRG25140520240668627 14/05/2024 ram kailash 3303004WL013561 ram kailash 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925976 KAILASH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERLA CH-03-004-064-001/103
() 		3303004000NRG25140520240668117 14/05/2024 jagat prasad 3303004WL013555 jagat prasad 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925430 Mr. JAGPRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-064-001/103
() 		3303004000NRG25140520240668118 14/05/2024 SANGEETA BAI 3303004WL013555 SANGEETA BAI 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925431 Mrs. SANGEETA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-064-001/104
() 		3303004000NRG25140520240668436 14/05/2024 rajendra kumar 3303004WL013560 rajendra kumar 00093 CRGB0008127 1768 1768 Processed 18/05/2024 4117925418 Mr. RAJENDRA KUMAR MANDE CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-064-001/105
() 		3303004000NRG25140520240668628 14/05/2024 revti bai 3303004WL013561 revti bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925417 Mrs. REWATIBAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-064-001/105
() 		3303004000NRG25140520240668629 14/05/2024 SURAJ 3303004WL013561 SURAJ 00093 CRGB0008127 1768 1768 Processed 18/05/2024 4117925917 Mr. SUJRAJ RAVAT CHHATTISGARH GRAMIN BANK(607214)
63 BERLA CH-03-004-064-001/106
() 		3303004000NRG25140520240668437 14/05/2024 NARENDRA KUMAR 3303004WL013560 NARENDRA KUMAR 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925970 Mr. NARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-064-001/106
() 		3303004000NRG25140520240668438 14/05/2024 NITESH 3303004WL013560 NITESH 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925530 NITESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERLA CH-03-004-064-001/107
() 		3303004000NRG25140520240668630 14/05/2024 CHITREKHA SAHU 3303004WL013561 CHITREKHA SAHU 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925576 Mrs. CHITREKHA SAHU W/O BHUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-064-001/109
() 		3303004000NRG25140520240668439 14/05/2024 bodhan 3303004WL013560 bodhan 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925805 Mr. BODHAN RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 BERLA CH-03-004-064-001/11
() 		3303004000NRG25140520240668631 14/05/2024 Bindu bai 3303004WL013561 Bindu bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925424 Mrs. BINDU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-064-001/111
() 		3303004000NRG25140520240668441 14/05/2024 ahilya bai 3303004WL013560 ahilya bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925437 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 BERLA CH-03-004-064-001/112
() 		3303004000NRG25140520240668632 14/05/2024 mukesh kumar 3303004WL013561 mukesh kumar 00093 CRGB0008127 1768 1768 Processed 18/05/2024 4117926029 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-064-001/113
() 		3303004000NRG25140520240668635 14/05/2024 AKSHAY 3303004WL013561 AKSHAY 00093 CRGB0008127 1768 1768 Processed 18/05/2024 4117925897 Mr. AKSHAY KUMAR MAHILANG CHHATTISGARH GRAMIN BANK(607214)
71 BERLA CH-03-004-064-001/113
() 		3303004000NRG25140520240668634 14/05/2024 BUDHWANTIN 3303004WL013561 BUDHWANTIN 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925960 BUDHVANTIN BAI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERLA CH-03-004-064-001/113
() 		3303004000NRG25140520240668633 14/05/2024 Dauram 3303004WL013561 Dauram 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925959 Mr. DAURAM MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
73 BERLA CH-03-004-064-001/115
() 		3303004000NRG25140520240668442 14/05/2024 PAREMU 3303004WL013560 PAREMU 00093 CRGB0008127 1547 1547 Processed 18/05/2024 4117925434 Mr. PREMLAL YADU CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-064-001/115
() 		3303004000NRG25140520240668443 14/05/2024 rukhamani bai 3303004WL013560 rukhamani bai 00093 CRGB0008127 1547 1547 Processed 18/05/2024 4117925410 Mrs. RUKHMANI YADAW CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-064-001/116
() 		3303004000NRG25140520240668636 14/05/2024 karn 3303004WL013561 karn 00093 CRGB0008127 1768 1768 Processed 18/05/2024 4117925423 Mr. KARAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-064-001/116
() 		3303004000NRG25140520240668637 14/05/2024 TIJAN BAI 3303004WL013561 TIJAN BAI 00093 CRGB0008127 1768 1768 Processed 18/05/2024 4117925911 TIJAN BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERLA CH-03-004-064-001/117
() 		3303004000NRG25140520240668444 14/05/2024 Bhagwati 3303004WL013560 Bhagwati 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925961 Mr. BHAGWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-064-001/12
() 		3303004000NRG25140520240668638 14/05/2024 ANJU SAHU 3303004WL013561 ANJU SAHU 00093 CRGB0008127 1547 1547 Processed 18/05/2024 4117926022 Mrs. ANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-064-001/122
() 		3303004000NRG25140520240668639 14/05/2024 chamarin bai 3303004WL013561 chamarin bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925433 Mrs. CHAMARIN BAI W/O BALDU RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-064-001/123
() 		3303004000NRG25140520240668641 14/05/2024 kiran 3303004WL013561 kiran 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925570 KIRAN BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERLA CH-03-004-064-001/123
() 		3303004000NRG25140520240668640 14/05/2024 Suman kumar 3303004WL013561 Suman kumar 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925990 Mr. SUMAN PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 BERLA CH-03-004-064-001/125
() 		3303004000NRG25140520240668642 14/05/2024 murli 3303004WL013561 murli 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925504 Mr. MURALI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 BERLA CH-03-004-064-001/125
() 		3303004000NRG25140520240668643 14/05/2024 SUMITRA BAI SAHU 3303004WL013561 SUMITRA BAI SAHU 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925848 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-064-001/126
() 		3303004000NRG25140520240668446 14/05/2024 ramesh kumar 3303004WL013560 ramesh kumar 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925510 Mr. RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-064-001/126
() 		3303004000NRG25140520240668447 14/05/2024 sarswati bai 3303004WL013560 sarswati bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925715 Mrs. SARSWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-064-001/127
() 		3303004000NRG25140520240668449 14/05/2024 Arvind Kumar Pal 3303004WL013560 Arvind Kumar Pal 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926101 MR ARVIND KUMAR PAL STATE BANK OF INDIA(508548)
87 BERLA CH-03-004-064-001/127
() 		3303004000NRG25140520240668448 14/05/2024 rameshwari bai 3303004WL013560 rameshwari bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925618 Mrs. RAMESHWARI PAL CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-064-001/128
() 		3303004000NRG25140520240668644 14/05/2024 amrika bai 3303004WL013561 amrika bai 00093 CRGB0008127 1547 1547 Processed 18/05/2024 4117925617 Mrs. AMRIKA PAL CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-064-001/128
() 		3303004000NRG25140520240668645 14/05/2024 Manoj 3303004WL013561 Manoj 00093 CRGB0008127 1547 1547 Processed 18/05/2024 4117925836 MANOJ PAL IDBI BANK(607095)
90 BERLA CH-03-004-064-001/129
() 		3303004000NRG25140520240668450 14/05/2024 Pratibha 3303004WL013560 Pratibha 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925731 PRATIMA NISHAD IDBI BANK(607095)
91 BERLA CH-03-004-064-001/13
() 		3303004000NRG25140520240668451 14/05/2024 dugesh kumar 3303004WL013560 dugesh kumar 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925724 DURGESH KUMAR KANNOUJE INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERLA CH-03-004-064-001/132
() 		3303004000NRG25140520240668452 14/05/2024 dilharan 3303004WL013560 dilharan 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925962 Mr. DILHARAN S/O NATHELU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-064-001/132
() 		3303004000NRG25140520240668453 14/05/2024 Gaytri bai 3303004WL013560 Gaytri bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925833 Mr. GAYATREE BAI W/O DILHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-064-001/132
() 		3303004000NRG25140520240668646 14/05/2024 Sukrawaro 3303004WL013561 Sukrawaro 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925413 Mrs. SHUKWAROBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-064-001/133
() 		3303004000NRG25140520240668454 14/05/2024 Sunita 3303004WL013560 Sunita 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925571 Mrs. SUNITA YADAV W/O SANTOSH YADAV . CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-064-001/134
() 		3303004000NRG25140520240668455 14/05/2024 radhika bai 3303004WL013560 radhika bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925514 Mrs. RADHIKA RAWATW/O SANTU RAWAT CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-064-001/136
() 		3303004000NRG25140520240668456 14/05/2024 KUMARU NISHAD 3303004WL013560 KUMARU NISHAD 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925973 Mr. KUMARU S/O HALALKHOR NISHAD CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-064-001/136
() 		3303004000NRG25140520240668457 14/05/2024 Shyamta 3303004WL013560 Shyamta 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925898 SHYAMTA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERLA CH-03-004-064-001/140
() 		3303004000NRG25140520240668458 14/05/2024 janki bai 3303004WL013560 janki bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925716 JANKI SAHU IDBI BANK(607095)
100 BERLA CH-03-004-064-001/143
() 		3303004000NRG25140520240668459 14/05/2024 tejram 3303004WL013560 tejram 00093 CRGB0008127 1547 1547 Processed 18/05/2024 4117925469 Mr. TEJ RAM NIRMALKER CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-064-001/145
() 		3303004000NRG25140520240668461 14/05/2024 Tilak ram 3303004WL013560 Tilak ram 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925958 TILAK RAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERLA CH-03-004-064-001/147
() 		3303004000NRG25140520240668463 14/05/2024 Girja bai 3303004WL013560 Girja bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925988 Mrs. GIRJA NISHAD CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-064-001/147
() 		3303004000NRG25140520240668462 14/05/2024 Johan 3303004WL013560 Johan 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925987 Mr. JOHAN NISHAD S/O KANSHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-064-001/150
() 		3303004000NRG25140520240668464 14/05/2024 koushilya bai 3303004WL013560 koushilya bai 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117925713 Mrs. KAUSHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-064-001/152
() 		3303004000NRG25140520240668465 14/05/2024 pushpa bai 3303004WL013560 pushpa bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926090 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERLA CH-03-004-064-001/153
() 		3303004000NRG25140520240668466 14/05/2024 Gowardhan 3303004WL013560 Gowardhan 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925420 Mr. GOVARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-064-001/155
() 		3303004000NRG25140520240668468 14/05/2024 Kalyani Bai 3303004WL013560 Kalyani Bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925776 KALYANI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERLA CH-03-004-064-001/155
() 		3303004000NRG25140520240668467 14/05/2024 Ram kumar 3303004WL013560 Ram kumar 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925774 RAMKUMAR PAL IDBI BANK(607095)
109 BERLA CH-03-004-064-001/156
() 		3303004000NRG25140520240668119 14/05/2024 BISALIK RAM 3303004WL013555 BISALIK RAM 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925955 Mr. BISALIK SAHU CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-064-001/16
() 		3303004000NRG25140520240668469 14/05/2024 chandrashekhar 3303004WL013560 chandrashekhar 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925843 CHANDRASHEKHAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERLA CH-03-004-064-001/16
() 		3303004000NRG25140520240668470 14/05/2024 KASTURI PATIL 3303004WL013560 KASTURI PATIL 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925734 Mrs. KASTURI PATIL CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-064-001/162
() 		3303004000NRG25140520240668471 14/05/2024 jamun bai 3303004WL013560 jamun bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925954 JAMUN PATIL IDBI BANK(607095)
113 BERLA CH-03-004-064-001/162
() 		3303004000NRG25140520240668473 14/05/2024 KHEMIN 3303004WL013560 KHEMIN 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925752 Mrs. KHEMIN PATIL CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-064-001/162
() 		3303004000NRG25140520240668472 14/05/2024 Yashwant 3303004WL013560 Yashwant 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925844 Mr. YASHWANT KUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-064-001/163
() 		3303004000NRG25140520240668474 14/05/2024 pushpa bai 3303004WL013560 pushpa bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925502 Mrs. PUSHPA SAHU W/O PILU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-064-001/164
() 		3303004000NRG25140520240668475 14/05/2024 GEETA BAI 3303004WL013560 GEETA BAI 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925415 Mrs. GEETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-064-001/165
() 		3303004000NRG25140520240668476 14/05/2024 BITAVAN BAI NISHAD 3303004WL013560 BITAVAN BAI NISHAD 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925872 Mr. BITAVAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-064-001/166
() 		3303004000NRG25140520240668477 14/05/2024 Phulkaina Patil 3303004WL013560 Phulkaina Patil 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926082 Mrs. PHULKAINA PATIL CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-064-001/17
() 		3303004000NRG25140520240668478 14/05/2024 GIRDHARI 3303004WL013560 GIRDHARI 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925735 GIRDHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
120 BERLA CH-03-004-064-001/17
() 		3303004000NRG25140520240668479 14/05/2024 Lata 3303004WL013560 Lata 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925602 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-064-001/173
() 		3303004000NRG25140520240668481 14/05/2024 Rukhamani bai 3303004WL013560 Rukhamani bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925951 Mrs. RUKHMANI W/O KESHAV SAHU CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-064-001/176
() 		3303004000NRG25140520240668482 14/05/2024 PREMLATA 3303004WL013560 PREMLATA 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117926023 PREMLATA PAL D O MAN BANK OF BARODA(606985)
123 BERLA CH-03-004-064-001/181
() 		3303004000NRG25140520240668483 14/05/2024 lokeswari 3303004WL013560 lokeswari 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925580 Mrs. LIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-064-001/184
() 		3303004000NRG25140520240668484 14/05/2024 Sushila 3303004WL013560 Sushila 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925577 Mrs. SUSHILA BAI W/O HARI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-064-001/185
() 		3303004000NRG25140520240668485 14/05/2024 Kanchan bai 3303004WL013560 Kanchan bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925408 Mrs. KANCHANBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-064-001/185
() 		3303004000NRG25140520240668487 14/05/2024 Kavita Yadav 3303004WL013560 Kavita Yadav 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926084 MISS KAVITA YADAV STATE BANK OF INDIA(508548)
127 BERLA CH-03-004-064-001/185
() 		3303004000NRG25140520240668486 14/05/2024 POOJA YADU 3303004WL013560 POOJA YADU 00093 CRGB0008127 1989 1989 Processed 19/05/2024 4117925899 PUJA YADU INDIAN OVERSEAS BANK(508541)
128 BERLA CH-03-004-064-001/19
() 		3303004000NRG25140520240668490 14/05/2024 KRISHNA KUMAR SAHU 3303004WL013560 KRISHNA KUMAR SAHU 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926085 Mr. KRISHANA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-064-001/19
() 		3303004000NRG25140520240668489 14/05/2024 Mohit sahu 3303004WL013560 Mohit sahu 00093 CRGB0008127 1768 1768 Processed 18/05/2024 4117925712 Mr. MOHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-064-001/19
() 		3303004000NRG25140520240668488 14/05/2024 Santosh 3303004WL013560 Santosh 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925718 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 BERLA CH-03-004-064-001/192
() 		3303004000NRG25140520240668491 14/05/2024 Khemin bai 3303004WL013560 Khemin bai 00093 CRGB0008127 1768 1768 Processed 18/05/2024 4117925717 Mrs. HEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-064-001/196
() 		3303004000NRG25140520240668492 14/05/2024 TARANI 3303004WL013560 TARANI 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926025 Mrs. TARANI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-064-001/198
() 		3303004000NRG25140520240668494 14/05/2024 gauri bai 3303004WL013560 gauri bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925706 Mrs. GAURI W/O RAMANAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-064-001/198
() 		3303004000NRG25140520240668493 14/05/2024 ramanand 3303004WL013560 ramanand 00093 CRGB0008127 1768 1768 Processed 18/05/2024 4117925422 RAMANAND NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
135 BERLA CH-03-004-064-001/199
() 		3303004000NRG25140520240668496 14/05/2024 laleeta 3303004WL013560 laleeta 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926044 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-064-001/199
() 		3303004000NRG25140520240668495 14/05/2024 santram 3303004WL013560 santram 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925965 Mr. SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-064-001/2
() 		3303004000NRG25140520240668497 14/05/2024 Silochan bai 3303004WL013560 Silochan bai 00093 CRGB0008127 1547 1547 Processed 18/05/2024 4117925865 Mrs. SHILOCHANI PATIL CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-064-001/201
() 		3303004000NRG25140520240668498 14/05/2024 Arjun singh 3303004WL013560 Arjun singh 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925946 ARJUN NISHAD IDBI BANK(607095)
139 BERLA CH-03-004-064-001/201
() 		3303004000NRG25140520240668499 14/05/2024 purain bai 3303004WL013560 purain bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925947 Mrs. PURAINBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-064-001/205
() 		3303004000NRG25140520240668500 14/05/2024 bhagvantin 3303004WL013560 bhagvantin 00093 CRGB0008127 1326 1326 Processed 18/05/2024 4117925489 Mrs. BHAGVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-064-001/206-A
() 		3303004000NRG25140520240668502 14/05/2024 Rajesh 3303004WL013560 Rajesh 00093 CRGB0008127 1547 1547 Processed 18/05/2024 4117926086 Ms. RAJESH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-064-001/206-A
() 		3303004000NRG25140520240668501 14/05/2024 Sarsvati 3303004WL013560 Sarsvati 00093 CRGB0008127 1326 1326 Processed 18/05/2024 4117925509 Mrs. SARASVATI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-064-001/208
() 		3303004000NRG25140520240668121 14/05/2024 PURUSHOTTAM 3303004WL013555 PURUSHOTTAM 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926099 PURUSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 BERLA CH-03-004-064-001/208
() 		3303004000NRG25140520240668503 14/05/2024 susila 3303004WL013560 susila 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925513 Mrs. SUSHILA W/O PURSHOTTAM PATIL CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-064-001/211-A
() 		3303004000NRG25140520240668504 14/05/2024 Suraj 3303004WL013560 Suraj 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926026 Mr. SURAJ SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-064-001/213
() 		3303004000NRG25140520240668510 14/05/2024 HARISHCHANDRA 3303004WL013560 HARISHCHANDRA 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925974 HARISHCHANDRA SAHU IDBI BANK(607095)
147 BERLA CH-03-004-064-001/213
() 		3303004000NRG25140520240668509 14/05/2024 lila 3303004WL013560 lila 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925572 Mrs. LEELA BAI SAHU W/ HARISHCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-064-001/214
() 		3303004000NRG25140520240668511 14/05/2024 Ramje 3303004WL013560 Ramje 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925842 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BERLA CH-03-004-064-001/219
() 		3303004000NRG25140520240668514 14/05/2024 HAMA BAI 3303004WL013560 HAMA BAI 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925950 Mrs. HEMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-064-001/219
() 		3303004000NRG25140520240668515 14/05/2024 Laxmi 3303004WL013560 Laxmi 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925757 Mrs. LAXMI NISHAD CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-064-001/219
() 		3303004000NRG25140520240668513 14/05/2024 MOHAN NISHAD 3303004WL013560 MOHAN NISHAD 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925983 Mr. MOHAN NISHAD S/O KANSHI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-064-001/220
() 		3303004000NRG25140520240668516 14/05/2024 DILIP NISHAD 3303004WL013560 DILIP NISHAD 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925956 DILIP NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
153 BERLA CH-03-004-064-001/220
() 		3303004000NRG25140520240668518 14/05/2024 Jyoti 3303004WL013560 Jyoti 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925748 Mrs. JYOTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-064-001/220
() 		3303004000NRG25140520240668517 14/05/2024 TIJBATI 3303004WL013560 TIJBATI 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926091 Mrs. TIJBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-064-001/222
() 		3303004000NRG25140520240668519 14/05/2024 MITHELSH 3303004WL013560 MITHELSH 00093 CRGB0008127 1768 1768 Processed 18/05/2024 4117925520 Mr. MITHLESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-064-001/224
() 		3303004000NRG25140520240668520 14/05/2024 Rajkumari 3303004WL013560 Rajkumari 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925409 Mrs. RAJKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-064-001/227
() 		3303004000NRG25140520240668521 14/05/2024 PARVTI 3303004WL013560 PARVTI 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925616 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-064-001/227
() 		3303004000NRG25140520240668522 14/05/2024 Rukhmani Sahu 3303004WL013560 Rukhmani Sahu 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926087 RUKHMANI SAHU CANARA BANK(508532)
159 BERLA CH-03-004-064-001/229
() 		3303004000NRG25140520240668525 14/05/2024 Bhanupratap 3303004WL013560 Bhanupratap 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926092 BHANU PRATAP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
160 BERLA CH-03-004-064-001/229
() 		3303004000NRG25140520240668523 14/05/2024 kunti 3303004WL013560 kunti 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926074 KUNTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
161 BERLA CH-03-004-064-001/229
() 		3303004000NRG25140520240668524 14/05/2024 LEKH RAM 3303004WL013560 LEKH RAM 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925810 Mr. LEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-064-001/229
() 		3303004000NRG25140520240668526 14/05/2024 Suraj Kumar 3303004WL013560 Suraj Kumar 00093 CRGB0008127 442 442 Processed 18/05/2024 4117926100 Mr. SURAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-064-001/231
() 		3303004000NRG25140520240668527 14/05/2024 Gomti 3303004WL013560 Gomti 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926027 Mrs. GOMTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-064-001/24
() 		3303004000NRG25140520240668528 14/05/2024 nakul 3303004WL013560 nakul 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925419 NAKUL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
165 BERLA CH-03-004-064-001/24
() 		3303004000NRG25140520240668529 14/05/2024 rekha bai 3303004WL013560 rekha bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925598 REKHA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
166 BERLA CH-03-004-064-001/242
() 		3303004000NRG25140520240668530 14/05/2024 Sumitra 3303004WL013560 Sumitra 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925949 Mrs. SUMITRABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-064-001/253
() 		3303004000NRG25140520240668531 14/05/2024 Dulari 3303004WL013560 Dulari 00093 CRGB0008127 1547 1547 Processed 18/05/2024 4117925574 Mrs. DULARI BAI W/O JAGPRASAD YADAV . CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-064-001/253
() 		3303004000NRG25140520240668532 14/05/2024 Takeshwar 3303004WL013560 Takeshwar 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926066 Mr. TAKESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-064-001/254
() 		3303004000NRG25140520240668533 14/05/2024 SUNITEE SAHU 3303004WL013560 SUNITEE SAHU 00093 CRGB0008127 1326 1326 Processed 18/05/2024 4117925749 Mrs. SUNITEE SAHU W/O TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-064-001/259
() 		3303004000NRG25140520240668534 14/05/2024 GANGA BAI 3303004WL013560 GANGA BAI 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925743 Mrs. GAGGA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-064-001/259
() 		3303004000NRG25140520240668535 14/05/2024 GOPAL KUMAR 3303004WL013560 GOPAL KUMAR 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925333 GOPAL KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 BERLA CH-03-004-064-001/260
() 		3303004000NRG25140520240668536 14/05/2024 Paremin 3303004WL013560 Paremin 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925411 Mrs. PREMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-064-001/260
() 		3303004000NRG25140520240668537 14/05/2024 PITAMBAR 3303004WL013560 PITAMBAR 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925711 Mr. PITAMBAR SAHU CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-064-001/262
() 		3303004000NRG25140520240668538 14/05/2024 HARISHANKAR 3303004WL013560 HARISHANKAR 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925980 Mr. HARISANKAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 BERLA CH-03-004-064-001/262
() 		3303004000NRG25140520240668539 14/05/2024 Kamini 3303004WL013560 Kamini 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925981 Mrs. KARNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-064-001/263
() 		3303004000NRG25140520240668540 14/05/2024 santoshi 3303004WL013560 santoshi 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925512 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-064-001/269
() 		3303004000NRG25140520240668541 14/05/2024 Bala 3303004WL013560 Bala 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925615 Mr. BALA RAM YADAV YADAY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 BERLA CH-03-004-064-001/269
() 		3303004000NRG25140520240668542 14/05/2024 LATA 3303004WL013560 LATA 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925952 Mrs. LATABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-064-001/27
() 		3303004000NRG25140520240668543 14/05/2024 Mamta 3303004WL013560 Mamta 00093 CRGB0008127 1547 1547 Processed 18/05/2024 4117926075 MAMTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
180 BERLA CH-03-004-064-001/277
() 		3303004000NRG25140520240668544 14/05/2024 BHAGBATI SAHU 3303004WL013560 BHAGBATI SAHU 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926062 Mrs. BHAGBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-064-001/293
() 		3303004000NRG25140520240668545 14/05/2024 UPENDRA 3303004WL013560 UPENDRA 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925863 Mr. MAHENDRA SAHU INDIAN BANK(607105)
182 BERLA CH-03-004-064-001/30
() 		3303004000NRG25140520240668546 14/05/2024 kuleshwar 3303004WL013560 kuleshwar 00093 CRGB0008127 221 221 Processed 18/05/2024 4117925719 Mr. KULESHWAR BANCHHOR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 BERLA CH-03-004-064-001/30
() 		3303004000NRG25140520240668123 14/05/2024 Sushil Kumar Banchhor 3303004WL013555 Sushil Kumar Banchhor 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925426 Mr. SUSHIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-064-001/300
() 		3303004000NRG25140520240668547 14/05/2024 LATA BAI 3303004WL013560 LATA BAI 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925846 Mrs. LATA W/O PURAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-064-001/301
() 		3303004000NRG25140520240668548 14/05/2024 LATA 3303004WL013560 LATA 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925569 Mrs. LATA BAI PATIL W/O BABU LAL PATIL CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-064-001/306
() 		3303004000NRG25140520240668549 14/05/2024 champa 3303004WL013560 champa 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925573 Mrs. CHAMPA BAI W/O CHETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-064-001/307
() 		3303004000NRG25140520240668550 14/05/2024 sawitri 3303004WL013560 sawitri 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925714 Mrs. SAVITREE NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-064-001/313
() 		3303004000NRG25140520240668552 14/05/2024 Pratima 3303004WL013560 Pratima 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925795 Mrs. PRATIMA W/O PUNIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-064-001/315
() 		3303004000NRG25140520240668553 14/05/2024 BHAGWANTIN 3303004WL013560 BHAGWANTIN 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925414 Mrs. BHAGWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-064-001/315
() 		3303004000NRG25140520240668554 14/05/2024 rajkumar 3303004WL013560 rajkumar 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925463 MR RAJKUMAR RADHELAL NISHAD STATE BANK OF INDIA(508548)
191 BERLA CH-03-004-064-001/316
() 		3303004000NRG25140520240668557 14/05/2024 jagarbti 3303004WL013560 jagarbti 00093 CRGB0008127 1326 1326 Processed 18/05/2024 4117926093 Mrs. JAGARBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-064-001/316
() 		3303004000NRG25140520240668556 14/05/2024 sevkram 3303004WL013560 sevkram 00093 CRGB0008127 1326 1326 Processed 18/05/2024 4117925971 Mr. SEUK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 BERLA CH-03-004-064-001/316
() 		3303004000NRG25140520240668558 14/05/2024 TILESHWARI SAHU 3303004WL013560 TILESHWARI SAHU 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925745 Mrs. TILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-064-001/32
() 		3303004000NRG25140520240668560 14/05/2024 somin bai 3303004WL013560 somin bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925747 Mrs. KHEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-064-001/320
() 		3303004000NRG25140520240668561 14/05/2024 PHULESHWRI 3303004WL013560 PHULESHWRI 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925643 Mrs. FULESHWARI SAHU W/O NILKANTH SAHU CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-064-001/324
() 		3303004000NRG25140520240668562 14/05/2024 Ashok yadaw 3303004WL013560 Ashok yadaw 00093 CRGB0008127 1768 1768 Processed 18/05/2024 4117925637 ASHOK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
197 BERLA CH-03-004-064-001/324
() 		3303004000NRG25140520240668563 14/05/2024 Kamdev Yadav 3303004WL013560 Kamdev Yadav 00093 CRGB0008127 1547 1547 Processed 18/05/2024 4117926089 Mr. KAMDEV S/O ASHOK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-064-001/325
() 		3303004000NRG25140520240668564 14/05/2024 Shukhbti 3303004WL013560 Shukhbti 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925991 SUKHABATI NISHAD IDBI BANK(607095)
199 BERLA CH-03-004-064-001/326
() 		3303004000NRG25140520240668565 14/05/2024 kalyani 3303004WL013560 kalyani 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925733 Mr. KALYANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-064-001/328
() 		3303004000NRG25140520240668566 14/05/2024 CHHUNIYA 3303004WL013560 CHHUNIYA 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925456 Mrs. JHUNIYA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 BERLA CH-03-004-064-001/330
() 		3303004000NRG25140520240668567 14/05/2024 Radha Sahu 3303004WL013560 Radha Sahu 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926119 Mrs. RADHA SAHU CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-064-001/335
() 		3303004000NRG25140520240668568 14/05/2024 Balduram 3303004WL013560 Balduram 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925535 Mr. BALDU PRASAD SHARMA CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-064-001/337
() 		3303004000NRG25140520240668569 14/05/2024 DEVKI 3303004WL013560 DEVKI 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925498 Mr. CHAINMURTTI SAHU DEVKI SAHU . CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-064-001/339
() 		3303004000NRG25140520240668570 14/05/2024 KESHAV 3303004WL013560 KESHAV 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925540 Mrs. KESHAR W/O DIGESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-064-001/348
() 		3303004000NRG25140520240668571 14/05/2024 HEMANT KUMAR SAHU 3303004WL013560 HEMANT KUMAR SAHU 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925750 Mr. HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-064-001/35
() 		3303004000NRG25140520240668573 14/05/2024 NIRA BAI 3303004WL013560 NIRA BAI 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925599 Mr. NIRA BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-064-001/35
() 		3303004000NRG25140520240668572 14/05/2024 RAJKUMAR 3303004WL013560 RAJKUMAR 00093 CRGB0008127 1768 1768 Processed 18/05/2024 4117925845 Mr. RAJKUMAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-064-001/353
() 		3303004000NRG25140520240668575 14/05/2024 Deleshvari 3303004WL013560 Deleshvari 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925710 Mrs. DILESHWARI W/O PURUSHOTTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-064-001/354
() 		3303004000NRG25140520240668576 14/05/2024 Rekha bai 3303004WL013560 Rekha bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926105 SHASHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BERLA CH-03-004-064-001/361
() 		3303004000NRG25140520240668577 14/05/2024 SANTOSH 3303004WL013560 SANTOSH 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925806 Mr. SANTOSH KUMAR S/O MANOHAR LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-064-001/364
() 		3303004000NRG25140520240668579 14/05/2024 Anandram 3303004WL013560 Anandram 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926043 ANAND RAM SAHU SO BUDHRAM SAHU UNION BANK OF INDIA(508500)
212 BERLA CH-03-004-064-001/364
() 		3303004000NRG25140520240668578 14/05/2024 Usha sahu 3303004WL013560 Usha sahu 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926035 USHA BAI SAHU BANK OF BARODA(606985)
213 BERLA CH-03-004-064-001/369
() 		3303004000NRG25140520240668580 14/05/2024 Tukeshwar 3303004WL013560 Tukeshwar 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925723 TUKESHWAR . AU SMALL FINANCE BANK LTD(608088)
214 BERLA CH-03-004-064-001/369
() 		3303004000NRG25140520240668581 14/05/2024 Yamni bai 3303004WL013560 Yamni bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926042 Mrs. YAMINI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-064-001/374
() 		3303004000NRG25140520240668582 14/05/2024 Amrika 3303004WL013560 Amrika 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925609 Mrs. AMRIKA W/O RUPRAM PATIL CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-064-001/381
() 		3303004000NRG25140520240668583 14/05/2024 rammnarayan 3303004WL013560 rammnarayan 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926054 Mr. RAMNARAYAN S/O BANSHI VERMA CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-064-001/389
() 		3303004000NRG25140520240668584 14/05/2024 BHUNESWARI 3303004WL013560 BHUNESWARI 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925744 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-064-001/391
() 		3303004000NRG25140520240668586 14/05/2024 HIRKANI BAI 3303004WL013560 HIRKANI BAI 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925916 Mrs. HIRKANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-064-001/391
() 		3303004000NRG25140520240668585 14/05/2024 RAMKUMAR 3303004WL013560 RAMKUMAR 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926059 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-064-001/393
() 		3303004000NRG25140520240668587 14/05/2024 SHANTI BAI PATIL 3303004WL013560 SHANTI BAI PATIL 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926060 SHANTI BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
221 BERLA CH-03-004-064-001/398
() 		3303004000NRG25140520240668589 14/05/2024 Durpati 3303004WL013560 Durpati 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925953 Mrs. DURPATIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-064-001/398
() 		3303004000NRG25140520240668588 14/05/2024 Lala 3303004WL013560 Lala 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925811 Mr. LALARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-064-001/403
() 		3303004000NRG25140520240668591 14/05/2024 Archana 3303004WL013560 Archana 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926083 Mrs. ARCHANA SAHU CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-064-001/403
() 		3303004000NRG25140520240668590 14/05/2024 Khemlal 3303004WL013560 Khemlal 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925751 Mr. KHEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-064-001/408
() 		3303004000NRG25140520240668592 14/05/2024 MANOJ 3303004WL013560 MANOJ 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925746 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-064-001/422
() 		3303004000NRG25140520240668594 14/05/2024 KANCHAN SAHU 3303004WL013560 KANCHAN SAHU 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925755 KANCHAN SAHU BANK OF BARODA(606985)
227 BERLA CH-03-004-064-001/422
() 		3303004000NRG25140520240668593 14/05/2024 PURAN SAHU 3303004WL013560 PURAN SAHU 00093 CRGB0008127 1768 1768 Processed 18/05/2024 4117925906 Mr. PURAN SAHU CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-064-001/426
() 		3303004000NRG25140520240668598 14/05/2024 CHANDRASHEKHAR 3303004WL013560 CHANDRASHEKHAR 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926065 Mr. CHANDRASHEKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-064-001/426
() 		3303004000NRG25140520240668597 14/05/2024 MADHU YADAV 3303004WL013560 MADHU YADAV 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925900 MADHU D/O LOCHAN BANK OF INDIA(508505)
230 BERLA CH-03-004-064-001/428
() 		3303004000NRG25140520240668600 14/05/2024 TIJAN BAI 3303004WL013560 TIJAN BAI 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926064 Mrs. TIJAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-064-001/428
() 		3303004000NRG25140520240668599 14/05/2024 YASHVANT NISHAD 3303004WL013560 YASHVANT NISHAD 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926061 Mr. YASHVANT NISHAD CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-064-001/430
() 		3303004000NRG25140520240668601 14/05/2024 AJYA SAHU 3303004WL013560 AJYA SAHU 00093 CRGB0008127 1768 1768 Processed 18/05/2024 4117926028 Mr. AJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-064-001/430
() 		3303004000NRG25140520240668602 14/05/2024 TEEJ BATEE KUMARI 3303004WL013560 TEEJ BATEE KUMARI 00093 CRGB0008127 1768 1768 Processed 18/05/2024 4117926024 Mrs. TEEJ BATEE KUMARI CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-064-001/433
() 		3303004000NRG25140520240668603 14/05/2024 Indu Nishad 3303004WL013560 Indu Nishad 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926094 NDU KUMARI BANK OF BARODA(606985)
235 BERLA CH-03-004-064-001/433
() 		3303004000NRG25140520240668604 14/05/2024 Premlal 3303004WL013560 Premlal 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925334 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 BERLA CH-03-004-064-001/433
() 		3303004000NRG25140520240668605 14/05/2024 Revati Nishad 3303004WL013560 Revati Nishad 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926088 REVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
237 BERLA CH-03-004-064-001/46
() 		3303004000NRG25140520240668607 14/05/2024 Ful bai 3303004WL013560 Ful bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925508 Mrs. PHUL BAI W/O AJIT RAM PATIL . CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-064-001/46
() 		3303004000NRG25140520240668608 14/05/2024 Khemlal 3303004WL013560 Khemlal 00093 CRGB0008127 884 884 Processed 18/05/2024 4117926063 Mr. KHEMLAL PATIL CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-064-001/46
() 		3303004000NRG25140520240668609 14/05/2024 Swati Patil 3303004WL013560 Swati Patil 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117926107 SWATI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
240 BERLA CH-03-004-064-001/50
() 		3303004000NRG25140520240668610 14/05/2024 DHAMMAT BAI 3303004WL013560 DHAMMAT BAI 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925837 Mrs. DHANMAT BAI S/O LOMRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-064-001/54
() 		3303004000NRG25140520240668611 14/05/2024 SHANTI BAI VERMA 3303004WL013560 SHANTI BAI VERMA 00093 CRGB0008127 1768 1768 Processed 18/05/2024 4117925849 Mrs. SHANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-064-001/70
() 		3303004000NRG25140520240668612 14/05/2024 BUKHAYA BAI 3303004WL013560 BUKHAYA BAI 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925636 Mrs. BHUKHAIYA W/O MANGALU PALL CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-064-001/70
() 		3303004000NRG25140520240668613 14/05/2024 RAMSHILA PAL 3303004WL013560 RAMSHILA PAL 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925732 Miss. RAMSHILA PAL CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-064-001/76
() 		3303004000NRG25140520240668616 14/05/2024 ISHWAR DAS MAHESHWARI 3303004WL013560 ISHWAR DAS MAHESHWARI 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925859 ISHWAR MAHESHWARI IDBI BANK(607095)
245 BERLA CH-03-004-064-001/76
() 		3303004000NRG25140520240668617 14/05/2024 RADHA BAI 3303004WL013560 RADHA BAI 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925416 Mrs. RADHA MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-064-001/81
() 		3303004000NRG25140520240668618 14/05/2024 Rajeshwari bai 3303004WL013560 Rajeshwari bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925507 RAJESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 BERLA CH-03-004-064-001/84
() 		3303004000NRG25140520240668619 14/05/2024 kamla bai 3303004WL013560 kamla bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925948 Mr. KAMLA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 BERLA CH-03-004-064-001/87
() 		3303004000NRG25140520240668124 14/05/2024 nand kumar 3303004WL013555 nand kumar 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925957 Mr. NAND KUMAR RAVAT CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-064-001/91
() 		3303004000NRG25140520240668620 14/05/2024 sakun bai 3303004WL013560 sakun bai 00093 CRGB0008127 1326 1326 Processed 18/05/2024 4117925989 SHAKUN BANCHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
250 BERLA CH-03-004-064-001/95
() 		3303004000NRG25140520240668621 14/05/2024 jhandi ram 3303004WL013560 jhandi ram 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925722 JHADI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
251 BERLA CH-03-004-064-001/95
() 		3303004000NRG25140520240668622 14/05/2024 shanti bai 3303004WL013560 shanti bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925579 Mrs. SHANTI BAI W/O JHADI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-064-001/97
() 		3303004000NRG25140520240668623 14/05/2024 DEVKI 3303004WL013560 DEVKI 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925511 Mrs. DEVKI BAI W/O RAM SINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-064-001/98
() 		3303004000NRG25140520240668624 14/05/2024 chandrika bai 3303004WL013560 chandrika bai 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925977 Mrs. CHANDRIKA BAI W/O BALI RAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-064-001/99
() 		3303004000NRG25140520240668625 14/05/2024 Dhaneshwar 3303004WL013560 Dhaneshwar 00093 CRGB0008127 1989 1989 Processed 18/05/2024 4117925775 Mr. DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-066-001/1-A
() 		3303004000NRG25130520240642893 14/05/2024 Rajendra kumar 3303004WL013106 Rajendra kumar 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925808 Mr. RAJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 BERLA CH-03-004-066-001/101
() 		3303004000NRG25130520240642894 14/05/2024 RUPRAM 3303004WL013106 RUPRAM 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925762 Mr. RUPRAM S/O SHANKER YADAW CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-066-001/102
() 		3303004000NRG25130520240642895 14/05/2024 Kiran 3303004WL013106 Kiran 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117926123 Mrs. KIRAN YADAV CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-066-001/106-A
() 		3303004000NRG25130520240642896 14/05/2024 Dukhawa 3303004WL013106 Dukhawa 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925809 Mr. DUKHWA RAM S/O RIKHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-066-001/106-A
() 		3303004000NRG25130520240642897 14/05/2024 KUMARI BAI 3303004WL013106 KUMARI BAI 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117925972 Mrs. KUMARI BAI W/O DUKHVARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-066-001/109-A
() 		3303004000NRG25130520240642898 14/05/2024 saroj bai 3303004WL013106 saroj bai 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925541 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-066-001/112-A
() 		3303004000NRG25130520240642900 14/05/2024 PARETU RAM 3303004WL013106 PARETU RAM 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117926113 PARETU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
262 BERLA CH-03-004-066-001/120-A
() 		3303004000NRG25130520240642902 14/05/2024 HARICHANDRA 3303004WL013106 HARICHANDRA 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117926039 Mr. HARICHANDRA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-066-001/123-A
() 		3303004000NRG25130520240642903 14/05/2024 NARSHING 3303004WL013106 NARSHING 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117925968 Mr. NARSINGH S/O OMLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-066-001/123-A
() 		3303004000NRG25130520240642904 14/05/2024 Neetu 3303004WL013106 Neetu 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117925462 NITU VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 BERLA CH-03-004-066-001/124-A
() 		3303004000NRG25130520240642905 14/05/2024 BISANI BAI 3303004WL013106 BISANI BAI 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925648 Mrs. BISANI BAI W./O MANRAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-066-001/130-A
() 		3303004000NRG25130520240642906 14/05/2024 krishana parganiha 3303004WL013106 krishana parganiha 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925628 Mrs. KRISHNA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-066-001/133-A
() 		3303004000NRG25130520240642909 14/05/2024 Mina yadav 3303004WL013106 Mina yadav 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117926040 Mrs. MINA YADAV CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-066-001/133-A
() 		3303004000NRG25130520240642907 14/05/2024 RAMRATAN 3303004WL013106 RAMRATAN 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117925490 Mr. RAMRATAN YADAV CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-066-001/14-A
() 		3303004000NRG25130520240642910 14/05/2024 MOHIT 3303004WL013106 MOHIT 00093 CRGB0008127 729 729 Processed 18/05/2024 4117926073 Mr. MOHIT KUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-066-001/140-A
() 		3303004000NRG25130520240642912 14/05/2024 arjun 3303004WL013106 arjun 00093 CRGB0008127 729 729 Processed 18/05/2024 4117925979 Mr. DROUPATI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-066-001/143
() 		3303004000NRG25130520240642915 14/05/2024 Sandhaya Thakur 3303004WL013106 Sandhaya Thakur 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117926069 Mrs. SANDHYA THAKUR CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-066-001/15-A
() 		3303004000NRG25130520240642916 14/05/2024 RANI BAI 3303004WL013106 RANI BAI 00093 CRGB0008127 243 243 Processed 18/05/2024 4117925623 Mr. SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-066-001/15-A
() 		3303004000NRG25130520240642917 14/05/2024 RESHAMI 3303004WL013106 RESHAMI 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117925468 Miss. RESHMI D/O SANTOSH PATIL CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-066-001/17-A
() 		3303004000NRG25130520240642918 14/05/2024 lukan bai 3303004WL013106 lukan bai 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925494 Mrs. LUKAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-066-001/179
() 		3303004000NRG25130520240642921 14/05/2024 GIRJA 3303004WL013106 GIRJA 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117926108 Mrs. GIRIJA W/O SUPENDRA DHIVAR 7748901 CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-066-001/179
() 		3303004000NRG25130520240642920 14/05/2024 SUPENDRA 3303004WL013106 SUPENDRA 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117925646 Mr. SUPENDRA S/O KUNTRAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-066-001/18-A
() 		3303004000NRG25130520240642922 14/05/2024 GOPAL 3303004WL013106 GOPAL 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925436 GOPAL RAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
278 BERLA CH-03-004-066-001/18-A
() 		3303004000NRG25130520240642923 14/05/2024 SHUKWARO 3303004WL013106 SHUKWARO 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925581 Mrs. SUKVARO THAKUR & RAMESH KUMAR THAKU CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-066-001/187-A
() 		3303004000NRG25130520240642925 14/05/2024 DAGESHWARI 3303004WL013106 DAGESHWARI 00093 CRGB0008127 972 972 Processed 18/05/2024 4117925432 Mrs. DAGESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-066-001/19
() 		3303004000NRG25130520240642926 14/05/2024 kumari 3303004WL013106 kumari 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925496 Mrs. KUMARI BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-066-001/191-A
() 		3303004000NRG25130520240642927 14/05/2024 MOHAN 3303004WL013106 MOHAN 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925505 Mr. MOHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-066-001/197
() 		3303004000NRG25130520240642928 14/05/2024 LAXMINARAYAN 3303004WL013106 LAXMINARAYAN 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925497 Mr. LAXMINARAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-066-001/197
() 		3303004000NRG25130520240642929 14/05/2024 SUNITA 3303004WL013106 SUNITA 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925875 Mrs. SUNITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-066-001/20
() 		3303004000NRG25130520240642930 14/05/2024 Duklaha 3303004WL013106 Duklaha 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117926110 DUKALHA RAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 BERLA CH-03-004-066-001/20
() 		3303004000NRG25130520240642931 14/05/2024 Sohdra bai 3303004WL013106 Sohdra bai 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925877 Mrs. SOHADRA BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-066-001/203-A
() 		3303004000NRG25130520240642932 14/05/2024 Devki bai 3303004WL013106 Devki bai 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925874 Mrs. DEVAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-066-001/21-A
() 		3303004000NRG25130520240642934 14/05/2024 GODAWARI 3303004WL013106 GODAWARI 00093 CRGB0008127 972 972 Processed 18/05/2024 4117925501 Mrs. GODAVARI W/O PREMNATH PATEL CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-066-001/22-A
() 		3303004000NRG25130520240642935 14/05/2024 ramabai 3303004WL013106 ramabai 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925526 Mrs. RAMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-066-001/25-A
() 		3303004000NRG25130520240642936 14/05/2024 SAVITRI BAI 3303004WL013106 SAVITRI BAI 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117925982 SAVITRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 BERLA CH-03-004-066-001/26-A
() 		3303004000NRG25130520240642937 14/05/2024 PURNIMA BAI 3303004WL013106 PURNIMA BAI 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925861 Mrs. PURNIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-066-001/27-A
() 		3303004000NRG25130520240642938 14/05/2024 babulal verma 3303004WL013106 babulal verma 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117926114 Mr. BABU LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-066-001/27-A
() 		3303004000NRG25130520240642939 14/05/2024 KESHRI VERMA 3303004WL013106 KESHRI VERMA 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925460 Miss. KESHRI VERMA CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-066-001/30-A
() 		3303004000NRG25130520240642941 14/05/2024 PAWAN KUMAR VERMA 3303004WL013106 PAWAN KUMAR VERMA 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925705 Mr. PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-066-001/30-A
() 		3303004000NRG25130520240642942 14/05/2024 radhika 3303004WL013106 radhika 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117926112 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-066-001/34-A
() 		3303004000NRG25130520240642943 14/05/2024 LATA BAI 3303004WL013106 LATA BAI 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925491 Mrs. LATA BAI DUBEY CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-066-001/347-A
() 		3303004000NRG25130520240642944 14/05/2024 PARET 3303004WL013106 PARET 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925575 Mr. PARETU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-066-001/350
() 		3303004000NRG25130520240642945 14/05/2024 somkuvar 3303004WL013106 somkuvar 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117925857 Mr. SOM KUMAR PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-066-001/351
() 		3303004000NRG25130520240642946 14/05/2024 GAYATRI 3303004WL013106 GAYATRI 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117926038 GAYATRI INDUSIND BANK(607189)
299 BERLA CH-03-004-066-001/352
() 		3303004000NRG25130520240642947 14/05/2024 Parmanand 3303004WL013106 Parmanand 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117925966 Mr. PARMANAND S/O AAJU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-066-001/361
() 		3303004000NRG25130520240642949 14/05/2024 Sevati 3303004WL013106 Sevati 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925488 Mrs. SEVATI VERMA W/O VISHANU PRASAD VE CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-066-001/38-A
() 		3303004000NRG25130520240642951 14/05/2024 Kheduram 3303004WL013106 Kheduram 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117925975 Mr. KHEDU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-066-001/38-A
() 		3303004000NRG25130520240642952 14/05/2024 Prabhabai 3303004WL013106 Prabhabai 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117925499 Mrs. PRABHA VERMA W/O KHEDU VERMA . CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-066-001/4-A
() 		3303004000NRG25130520240642953 14/05/2024 CHAMELI BAI 3303004WL013106 CHAMELI BAI 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925500 CHAMALI BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
304 BERLA CH-03-004-066-001/4-A
() 		3303004000NRG25130520240642954 14/05/2024 USHA BAI PATIL 3303004WL013106 USHA BAI PATIL 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925876 Mrs. USHA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-066-001/41-A
() 		3303004000NRG25130520240642955 14/05/2024 dhaneshvari 3303004WL013106 dhaneshvari 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117925461 Mrs. DEVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-066-001/42-A
() 		3303004000NRG25130520240642956 14/05/2024 kunti bai 3303004WL013106 kunti bai 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117925627 Mrs. KUNTI BAI W/O JAGDISH YADAW CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-066-001/43-A
() 		3303004000NRG25130520240642957 14/05/2024 Latabai 3303004WL013106 Latabai 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925644 MS LATA BAI DHIVAR STATE BANK OF INDIA(508548)
308 BERLA CH-03-004-066-001/44-A
() 		3303004000NRG25130520240642959 14/05/2024 latabai 3303004WL013106 latabai 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925532 Mrs. LATA SAHU W/O RAMKARAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-066-001/44-A
() 		3303004000NRG25130520240642958 14/05/2024 ramkaran 3303004WL013106 ramkaran 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925531 Mr. RAM KARAN S/O JAILU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-066-001/47-A
() 		3303004000NRG25130520240642960 14/05/2024 Sarojbai 3303004WL013106 Sarojbai 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925506 Mrs. SAROJ DHRUW CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-066-001/49-A
() 		3303004000NRG25130520240642962 14/05/2024 kanti bai 3303004WL013106 kanti bai 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925610 Mrs. KANTI BAI CHAKRADHARI W/O PAWAN KUM CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-066-001/49-A
() 		3303004000NRG25130520240642961 14/05/2024 PAVAN KUMAR 3303004WL013106 PAVAN KUMAR 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925503 Mr. PAWAN KUMAR CHAKARDHARI CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-066-001/5-A
() 		3303004000NRG25130520240642963 14/05/2024 Poshan 3303004WL013106 Poshan 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117925967 POSHAN LAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
314 BERLA CH-03-004-066-001/50-A
() 		3303004000NRG25130520240642964 14/05/2024 chandrika bai 3303004WL013106 chandrika bai 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925773 Mrs. CHANDRIKA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-066-001/51-A
() 		3303004000NRG25130520240642965 14/05/2024 seema bai 3303004WL013106 seema bai 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925622 Mr. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-066-001/53-A
() 		3303004000NRG25130520240642966 14/05/2024 santosh 3303004WL013106 santosh 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117926111 Mr. SANTOSH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-066-001/56-A
() 		3303004000NRG25130520240642967 14/05/2024 DURGAPRASAD 3303004WL013106 DURGAPRASAD 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925624 Mr. DURGA PRASAD AND SUMITRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-066-001/56-A
() 		3303004000NRG25130520240642968 14/05/2024 sumitra bai 3303004WL013106 sumitra bai 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925625 Mrs. SUMITRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-066-001/58
() 		3303004000NRG25130520240642969 14/05/2024 Versha bai 3303004WL013106 Versha bai 00093 CRGB0008127 1458 1458 Processed 18/05/2024 4117925984 Mrs. VARSHA W/O SATTU VERMA . CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-066-001/64-A
() 		3303004000NRG25130520240642971 14/05/2024 Punitram 3303004WL013106 Punitram 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925457 Mr. PUNEET RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-066-001/64-A
() 		3303004000NRG25130520240642972 14/05/2024 SANTOSHI 3303004WL013106 SANTOSHI 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925647 Mrs. SANTOSHI PATILW/O PUNIT RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-066-001/69-A
() 		3303004000NRG25130520240642973 14/05/2024 DUKALHIN 3303004WL013106 DUKALHIN 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925495 Mrs. DUKLHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-066-001/71-A
() 		3303004000NRG25130520240642974 14/05/2024 SUKHAVANTIN BAI 3303004WL013106 SUKHAVANTIN BAI 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925873 Mrs. SUKHVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-066-001/78-A
() 		3303004000NRG25130520240642975 14/05/2024 ARUNI BAI 3303004WL013106 ARUNI BAI 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925763 Mrs. ARUNI THAKUR W/O SAMARU THAKUR CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-066-001/8-A
() 		3303004000NRG25130520240642976 14/05/2024 Kamala 3303004WL013106 Kamala 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925969 Mrs. KAMLA BAI DHEEWAR W/O PARETU RAM D CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-066-001/80-A
() 		3303004000NRG25130520240642977 14/05/2024 USHA BAI 3303004WL013106 USHA BAI 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925626 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-066-001/84-A
() 		3303004000NRG25130520240642978 14/05/2024 SUSHILA BAI 3303004WL013106 SUSHILA BAI 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117925858 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-066-001/86-A
() 		3303004000NRG25130520240642979 14/05/2024 chaituram 3303004WL013106 chaituram 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117926120 Mr. CHAITURAM S/O RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-066-001/86-A
() 		3303004000NRG25130520240642980 14/05/2024 sushila 3303004WL013106 sushila 00093 CRGB0008127 1215 1215 Processed 18/05/2024 4117925802 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-066-001/94-A
() 		3303004000NRG25130520240642981 14/05/2024 Kamlesh 3303004WL013106 Kamlesh 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117926037 Mr. KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-066-001/95-A
() 		3303004000NRG25130520240642982 14/05/2024 kaleshiya bai 3303004WL013106 kaleshiya bai 00093 CRGB0008127 243 243 Processed 18/05/2024 4117925645 Mrs. KALESHIYA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-066-001/95-A
() 		3303004000NRG25130520240642983 14/05/2024 punit ram 3303004WL013106 punit ram 00093 CRGB0008127 243 243 Processed 18/05/2024 4117926109 PUNIT RAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 BERLA CH-03-004-067-001/207
() 		3303004000NRG25140520240663196 14/05/2024 Bisakha bai 3303004WL013472 Bisakha bai 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4117925919 Mrs. BISAKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-067-001/207
() 		3303004000NRG25140520240663195 14/05/2024 DHALSINGH YADAV 3303004WL013472 DHALSINGH YADAV 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4117925764 Mr. DHALSING YADAV CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-067-001/317
() 		3303004000NRG25140520240663222 14/05/2024 Sakun 3303004WL013472 Sakun 00093 CRGB0008127 1680 1680 Processed 18/05/2024 4117925607 Mrs. SHAKUN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-067-002/15-A
() 		3303004000NRG25130520240642649 14/05/2024 Dukalheen bai 3303004WL013102 Dukalheen bai 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117925941 Mrs. DUKALHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-067-002/17
() 		3303004000NRG25130520240641676 14/05/2024 BISUN NISHAD 3303004WL013077 BISUN NISHAD 00093 CRGB0008127 2040 2040 Processed 18/05/2024 4117925641 BISUN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
338 BERLA CH-03-004-067-002/17
() 		3303004000NRG25130520240641677 14/05/2024 SUSHIL NISHAD 3303004WL013077 SUSHIL NISHAD 00093 CRGB0008127 2040 2040 Processed 18/05/2024 4117926103 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-067-002/2-A
() 		3303004000NRG25130520240642655 14/05/2024 MEENA BAI 3303004WL013102 MEENA BAI 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117925772 MEENA BAI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
340 BERLA CH-03-004-067-002/2-A
() 		3303004000NRG25130520240642652 14/05/2024 TUMMAN LAL 3303004WL013102 TUMMAN LAL 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925964 TUMAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 BERLA CH-03-004-067-002/206
() 		3303004000NRG25130520240642662 14/05/2024 INDRANI BAI VERMA 3303004WL013102 INDRANI BAI VERMA 00093 CRGB0008127 729 729 Processed 18/05/2024 4117925854 Mrs. INDRANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-067-002/206
() 		3303004000NRG25130520240642660 14/05/2024 Ramratan 3303004WL013102 Ramratan 00093 CRGB0008127 972 972 Processed 18/05/2024 4117925771 RAMRATAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 BERLA CH-03-004-067-002/22-A
() 		3303004000NRG25130520240642663 14/05/2024 Nirmla bai 3303004WL013102 Nirmla bai 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117925768 Mrs. NIRMALA W/O BUDHARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-067-002/26-A
() 		3303004000NRG25130520240642666 14/05/2024 KUSUM 3303004WL013102 KUSUM 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117925421 Mrs. KUSUMLATA VERMA CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-067-002/3-A
() 		3303004000NRG25130520240642671 14/05/2024 Dasarit bai 3303004WL013102 Dasarit bai 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925606 Mrs. DASHRIT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-067-002/30-A
() 		3303004000NRG25130520240642675 14/05/2024 ganesh ram nishad 3303004WL013102 ganesh ram nishad 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117926068 Mr. GANESH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-067-002/33-A
() 		3303004000NRG25130520240641678 14/05/2024 BALDEV VERMA 3303004WL013077 BALDEV VERMA 00093 CRGB0008127 2210 2210 Processed 18/05/2024 4117925638 Mr. BALDEV VERMA S/O HIRADHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-067-002/356
() 		3303004000NRG25130520240642680 14/05/2024 Radhika 3303004WL013102 Radhika 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925766 Mrs. RADHIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-067-002/357
() 		3303004000NRG25130520240642681 14/05/2024 liladhar 3303004WL013102 liladhar 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117925944 LEELADHAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 BERLA CH-03-004-067-002/359
() 		3303004000NRG25130520240642682 14/05/2024 ramesh 3303004WL013102 ramesh 00093 CRGB0008127 486 486 Processed 18/05/2024 4117925852 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-067-002/36-A
() 		3303004000NRG25130520240642684 14/05/2024 Laxm 3303004WL013102 Laxm 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925769 Mrs. LAXMI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-067-002/36-A
() 		3303004000NRG25130520240642683 14/05/2024 Satrohan 3303004WL013102 Satrohan 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925868 SHATROHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
353 BERLA CH-03-004-067-002/37-A
() 		3303004000NRG25130520240642685 14/05/2024 BISAN BAI 3303004WL013102 BISAN BAI 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925856 Mrs. BISAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
354 BERLA CH-03-004-067-002/376
() 		3303004000NRG25130520240642687 14/05/2024 Yogeshwari 3303004WL013102 Yogeshwari 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117925939 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-067-002/376
() 		3303004000NRG25130520240642686 14/05/2024 Yuvraj 3303004WL013102 Yuvraj 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925853 Mr. YUVRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-067-002/391
() 		3303004000NRG25130520240642688 14/05/2024 KUMBHKARAN VERMA 3303004WL013102 KUMBHKARAN VERMA 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925909 KUMBHKARAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 BERLA CH-03-004-067-002/45-A
() 		3303004000NRG25130520240642691 14/05/2024 Narayan 3303004WL013102 Narayan 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117925451 Mr. NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-067-002/47-A
() 		3303004000NRG25130520240642694 14/05/2024 Gayatri 3303004WL013102 Gayatri 00093 CRGB0008127 972 972 Processed 18/05/2024 4117926080 Mrs. GAYTRI YADAV CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-067-002/48-A
() 		3303004000NRG25130520240642696 14/05/2024 Pushpa bai 3303004WL013102 Pushpa bai 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925986 Mrs. PUSHPA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-067-002/49-A
() 		3303004000NRG25130520240642697 14/05/2024 ANANDRAM 3303004WL013102 ANANDRAM 00093 CRGB0008127 1458 1458 Processed 18/05/2024 4117925603 Mr. ANAND BHARATI AND BAHRIN BHARTI CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-067-002/5-A
() 		3303004000NRG25130520240642698 14/05/2024 Caiti bai 3303004WL013102 Caiti bai 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925767 Mrs. CHAITIBAI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-067-002/53-A
() 		3303004000NRG25130520240642701 14/05/2024 KALYANI BAI 3303004WL013102 KALYANI BAI 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925770 Mrs. KALIYANI W/O RAJKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-067-002/53-A
() 		3303004000NRG25130520240642699 14/05/2024 KRISHN KUMAR NISHAD 3303004WL013102 KRISHN KUMAR NISHAD 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925942 Mr. KRISHN KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-067-002/53-A
() 		3303004000NRG25130520240642700 14/05/2024 NANDKUMAR 3303004WL013102 NANDKUMAR 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117926102 NANDKUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
365 BERLA CH-03-004-067-002/55-A
() 		3303004000NRG25130520240642702 14/05/2024 ASHWANI 3303004WL013102 ASHWANI 00093 CRGB0008127 1458 1458 Processed 18/05/2024 4117926020 ASHWANI SATNAMI BANK OF BARODA(606985)
366 BERLA CH-03-004-067-002/55-A
() 		3303004000NRG25130520240642703 14/05/2024 KIRAN 3303004WL013102 KIRAN 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117925455 Mrs. KIRAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-067-002/56-A
() 		3303004000NRG25130520240642705 14/05/2024 Rtni 3303004WL013102 Rtni 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117925640 Mrs. RATANI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-067-002/57-A
() 		3303004000NRG25130520240642708 14/05/2024 ANUSUIYA 3303004WL013102 ANUSUIYA 00093 CRGB0008127 972 972 Processed 18/05/2024 4117925871 Mrs. ANUSUIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-067-002/57-A
() 		3303004000NRG25130520240642706 14/05/2024 SITARAM 3303004WL013102 SITARAM 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117925945 Mr. SITARAM S/O KEJURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-067-002/8-A
() 		3303004000NRG25130520240642711 14/05/2024 jhamin verma 3303004WL013102 jhamin verma 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925472 Mrs. JHAMIN W/O SUNIL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-067-002/8-A
() 		3303004000NRG25130520240642712 14/05/2024 mamta verma 3303004WL013102 mamta verma 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925473 MAMATA VARMA UNION BANK OF INDIA(508500)
372 BERLA CH-03-004-067-002/9-A
() 		3303004000NRG25130520240642713 14/05/2024 Krishna 3303004WL013102 Krishna 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925940 Mr. KRISHN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
373 BERLA CH-03-004-067-002/9-A
() 		3303004000NRG25130520240642714 14/05/2024 Pushpa 3303004WL013102 Pushpa 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925765 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-067-003/234
() 		3303004000NRG25140520240663279 14/05/2024 manish kumar 3303004WL013472 manish kumar 00093 CRGB0008127 840 840 Processed 18/05/2024 4117925807 Mr. MANISH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
375 BERLA CH-03-004-067-003/234
() 		3303004000NRG25140520240663280 14/05/2024 Nembai 3303004WL013472 Nembai 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4117925601 Mr. MANISH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 BERLA CH-03-004-067-004/107-A
() 		3303004000NRG25130520240642715 14/05/2024 Chova ram 3303004WL013102 Chova ram 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925851 Mr. CHOWARAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-067-004/111-A
() 		3303004000NRG25130520240642716 14/05/2024 Durpat 3303004WL013102 Durpat 00093 CRGB0008127 1215 1215 Processed 18/05/2024 4117925867 MS DURPAT BAI BANJARE STATE BANK OF INDIA(508548)
378 BERLA CH-03-004-067-004/118-A
() 		3303004000NRG25130520240642717 14/05/2024 seema bai 3303004WL013102 seema bai 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925533 SEEMA VERMA W O AMRI BANK OF BARODA(606985)
379 BERLA CH-03-004-067-004/120-A
() 		3303004000NRG25130520240642719 14/05/2024 Sunita 3303004WL013102 Sunita 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925639 Mrs. SUNITA KURRE KURRE CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-067-004/266
() 		3303004000NRG25130520240642722 14/05/2024 SANTOSH 3303004WL013102 SANTOSH 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117926067 Mr. SANTOSH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-067-004/274
() 		3303004000NRG25130520240642723 14/05/2024 Santu 3303004WL013102 Santu 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925529 SANTOORAM MAHESHVRI IDBI BANK(607095)
382 BERLA CH-03-004-067-004/295
() 		3303004000NRG25130520240642724 14/05/2024 Santosh 3303004WL013102 Santosh 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117925534 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-067-004/305
() 		3303004000NRG25130520240642725 14/05/2024 Hirabai 3303004WL013102 Hirabai 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925538 HIRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
384 BERLA CH-03-004-067-004/311
() 		3303004000NRG25130520240642727 14/05/2024 RITU NISHAD 3303004WL013102 RITU NISHAD 00093 CRGB0008127 1458 1458 Processed 18/05/2024 4117926055 Mrs. RITU NISHAD CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-067-004/333
() 		3303004000NRG25130520240642730 14/05/2024 MAHENDRA 3303004WL013102 MAHENDRA 00093 CRGB0008127 1215 1215 Processed 18/05/2024 4117925963 Mr. MAHENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
386 BERLA CH-03-004-067-004/333
() 		3303004000NRG25130520240642731 14/05/2024 USHA DESHLAHRE 3303004WL013102 USHA DESHLAHRE 00093 CRGB0008127 1215 1215 Processed 18/05/2024 4117925407 Mrs. USHA BAI DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 BERLA CH-03-004-067-004/334
() 		3303004000NRG25130520240642732 14/05/2024 Lalita 3303004WL013102 Lalita 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117926021 Mrs. LALITA KURREY KURREY CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-067-004/347
() 		3303004000NRG25130520240642733 14/05/2024 ASHWANI YADAV 3303004WL013102 ASHWANI YADAV 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117925537 ASHWANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
389 BERLA CH-03-004-067-004/348
() 		3303004000NRG25130520240642734 14/05/2024 LATA 3303004WL013102 LATA 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925539 Mrs. LATA BAI W/O ASHOK NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-067-004/355
() 		3303004000NRG25130520240642737 14/05/2024 Saphura 3303004WL013102 Saphura 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117925536 Mrs. SAFURA CHATURVEDI W/O PUNA RAM CHA CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-067-004/363
() 		3303004000NRG25130520240642738 14/05/2024 dhanraj 3303004WL013102 dhanraj 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925604 Mr. DHANRAJ BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
392 BERLA CH-03-004-067-004/370
() 		3303004000NRG25130520240642739 14/05/2024 Narsingh Nishad 3303004WL013102 Narsingh Nishad 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117926096 Mr. NARSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-067-004/370
() 		3303004000NRG25130520240642740 14/05/2024 Umeshwari Nishad 3303004WL013102 Umeshwari Nishad 00093 CRGB0008127 1701 1701 Processed 18/05/2024 4117926095 UMESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
394 BERLA CH-03-004-067-004/378
() 		3303004000NRG25130520240642741 14/05/2024 MOHAN DAS 3303004WL013102 MOHAN DAS 00093 CRGB0008127 1701 1701 Processed 19/05/2024 4117925605 MOHAN DAS MADHUKAR INDIAN OVERSEAS BANK(508541)
395 BERLA CH-03-004-067-004/380
() 		3303004000NRG25130520240642743 14/05/2024 BABULAL 3303004WL013102 BABULAL 00093 CRGB0008127 1458 1458 Processed 18/05/2024 4117925943 MR BABULAL VERMA STATE BANK OF INDIA(508548)
396 BERLA CH-03-004-067-004/380
() 		3303004000NRG25130520240642744 14/05/2024 LAXMI 3303004WL013102 LAXMI 00093 CRGB0008127 2187 2187 Processed 18/05/2024 4117925630 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-067-004/392
() 		3303004000NRG25130520240642745 14/05/2024 MAHESHWAR PRASAD DESGHLAHRE 3303004WL013102 MAHESHWAR PRASAD DESGHLAHRE 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925474 MAHESHWAR PRASAD DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
398 BERLA CH-03-004-067-004/392
() 		3303004000NRG25130520240642746 14/05/2024 RESHAM DESHLAHRE 3303004WL013102 RESHAM DESHLAHRE 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925869 Mrs. Resham Deshlahare CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-067-004/66-A
() 		3303004000NRG25130520240642747 14/05/2024 Brijlal 3303004WL013102 Brijlal 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925406 Mr. BRIJ LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 BERLA CH-03-004-067-004/82-A
() 		3303004000NRG25130520240642748 14/05/2024 Gori 3303004WL013102 Gori 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925799 Mrs. GAWRI BAI YADAV&BISHESHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-067-004/86
() 		3303004000NRG25130520240642749 14/05/2024 PUSHPA 3303004WL013102 PUSHPA 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925985 PUSPA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
402 BERLA CH-03-004-067-004/91-A
() 		3303004000NRG25130520240642750 14/05/2024 Juga bai 3303004WL013102 Juga bai 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925938 MRS JUGAN DESHLAHRE STATE BANK OF INDIA(508548)
403 BERLA CH-03-004-067-004/91-A
() 		3303004000NRG25130520240642751 14/05/2024 Ramji Deshlahre 3303004WL013102 Ramji Deshlahre 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117925910 Mr. RAMJI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-067-004/94-A
() 		3303004000NRG25130520240642752 14/05/2024 Uttara 3303004WL013102 Uttara 00093 CRGB0008127 972 972 Processed 18/05/2024 4117925428 Mr. UTTARA BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 656202 656202
405 BERLA CH-03-004-031-001/104
() 		3303004000NRG25140520240665930 14/05/2024 Domar 3303004WL013520 Domar 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925342 Mr. DOMAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-031-001/104
() 		3303004000NRG25140520240665931 14/05/2024 lalita bai 3303004WL013520 lalita bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925392 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-031-001/124
() 		3303004000NRG25140520240665932 14/05/2024 ramu lal 3303004WL013520 ramu lal 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925690 Mr. RAMU SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-031-001/126
() 		3303004000NRG25140520240665934 14/05/2024 Gunna Bai 3303004WL013520 Gunna Bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925450 Mrs. GUNNA BAI W/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-031-001/126
() 		3303004000NRG25140520240665933 14/05/2024 Shivkumar 3303004WL013520 Shivkumar 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925388 Mr. SHIV KUMAR S/O ASHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-031-001/14
() 		3303004000NRG25140520240665383 14/05/2024 Pramila bai 3303004WL013514 Pramila bai 00093 CRGB0008136 900 900 Processed 18/05/2024 4117925371 Mrs. PRAMILA W/O GHANSHYAM DAS VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-031-001/16
() 		3303004000NRG25140520240665935 14/05/2024 Khedu 3303004WL013520 Khedu 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925697 Mr. KHEDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-031-001/16
() 		3303004000NRG25140520240665936 14/05/2024 Kumari 3303004WL013520 Kumari 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925696 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-031-001/16
() 		3303004000NRG25140520240665937 14/05/2024 LALITA 3303004WL013520 LALITA 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925515 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-031-001/162
() 		3303004000NRG25140520240665938 14/05/2024 Punitram 3303004WL013520 Punitram 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925588 Mr. PUNIT RAM S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-031-001/162
() 		3303004000NRG25140520240665939 14/05/2024 REKHA 3303004WL013520 REKHA 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925692 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-031-001/165
() 		3303004000NRG25140520240665940 14/05/2024 Janki bai 3303004WL013520 Janki bai 00093 CRGB0008136 660 660 Processed 18/05/2024 4117925822 Mrs. JANKI BAI W/O KHEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-031-001/167
() 		3303004000NRG25140520240665941 14/05/2024 Govind ram 3303004WL013520 Govind ram 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925349 Mr. GOVIND RAM S/O RAMU SAHU . CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-031-001/167
() 		3303004000NRG25140520240665942 14/05/2024 Parmila bai 3303004WL013520 Parmila bai 00093 CRGB0008136 1100 1100 Processed 18/05/2024 4117925702 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-031-001/167
() 		3303004000NRG25140520240665944 14/05/2024 Varsha Sahu 3303004WL013520 Varsha Sahu 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925901 Miss. VARSHA SAHU CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-031-001/173
() 		3303004000NRG25140520240665386 14/05/2024 Sadaram 3303004WL013514 Sadaram 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925814 Mr. SADARAM S/O DUKHIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-031-001/173
() 		3303004000NRG25140520240665387 14/05/2024 Sakun bai 3303004WL013514 Sakun bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925816 Mrs. SHAKUN BAI W/O SADARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-031-001/173
() 		3303004000NRG25140520240665388 14/05/2024 SANTOSHI 3303004WL013514 SANTOSHI 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925521 Mr. SANTOSHI SAHU W/O DURGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-031-001/182
() 		3303004000NRG25140520240665945 14/05/2024 Deelip 3303004WL013520 Deelip 00093 CRGB0008136 880 880 Processed 18/05/2024 4117925370 Mr. DILIP SAHU CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-031-001/182
() 		3303004000NRG25140520240665947 14/05/2024 khedwaram 3303004WL013520 khedwaram 00093 CRGB0008136 1100 1100 Processed 18/05/2024 4117926116 KHEDUVA INDIA POST PAYMENTS BANK LIMITED(508528)
425 BERLA CH-03-004-031-001/182
() 		3303004000NRG25140520240665946 14/05/2024 KUMARI BAI 3303004WL013520 KUMARI BAI 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117926031 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-031-001/183
() 		3303004000NRG25140520240665950 14/05/2024 Khubi ram 3303004WL013520 Khubi ram 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925364 Mr. KHUBIRAM S/O PUSAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-031-001/183
() 		3303004000NRG25140520240665949 14/05/2024 kusum 3303004WL013520 kusum 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925356 Mrs. KUSUM SAHU W/O SOMNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-031-001/183
() 		3303004000NRG25140520240665951 14/05/2024 Lata bai sahu 3303004WL013520 Lata bai sahu 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925365 Mrs. LATA BAI W/O KHUBIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-031-001/183
() 		3303004000NRG25140520240665948 14/05/2024 Somnath 3303004WL013520 Somnath 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925684 Mr. SOMNATH S/O PUSAU RAM . CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-031-001/199-A
() 		3303004000NRG25140520240665392 14/05/2024 Kishor 3303004WL013514 Kishor 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925694 Mr. KISHOR KUMAR S/O PUNA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-031-001/199-A
() 		3303004000NRG25140520240665393 14/05/2024 Kumari 3303004WL013514 Kumari 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925891 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-031-001/204
() 		3303004000NRG25140520240665394 14/05/2024 Nilkanth 3303004WL013514 Nilkanth 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925452 Mr. NILKANTH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
433 BERLA CH-03-004-031-001/204
() 		3303004000NRG25140520240665395 14/05/2024 Rekha Bai 3303004WL013514 Rekha Bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925454 Mrs. REKHA BAI W/O NILKANTH SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-031-001/209
() 		3303004000NRG25140520240665397 14/05/2024 ganesh ram 3303004WL013514 ganesh ram 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925736 Mr. GANESH RAM VERMA S/O RATIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-031-001/209
() 		3303004000NRG25140520240665396 14/05/2024 Laxmi 3303004WL013514 Laxmi 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925838 Mrs. LAXMI VERMA W/O GANESH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-031-001/21
() 		3303004000NRG25140520240665952 14/05/2024 Gaytry 3303004WL013520 Gaytry 00093 CRGB0008136 1100 1100 Processed 18/05/2024 4117925930 Mrs. GAYATRI DEVI W/O VINOD KUMAR SHARM CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-031-001/22
() 		3303004000NRG25140520240665398 14/05/2024 KESHORAM 3303004WL013514 KESHORAM 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117926018 Mr. KESHAW RAM S/O VISHAL MEHAR . CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-031-001/22
() 		3303004000NRG25140520240665399 14/05/2024 rekha 3303004WL013514 rekha 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117926019 Mrs. REKHA MIRJHA CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-031-001/237
() 		3303004000NRG25140520240665954 14/05/2024 malati bai 3303004WL013520 malati bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925827 Mrs. MALTI BAI W/O SANTOSH KUMAR PARGAN CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-031-001/237
() 		3303004000NRG25140520240665953 14/05/2024 Santosh kumar 3303004WL013520 Santosh kumar 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925825 Mr. SANTOSH KUMAR S/O JAGDISH KURMI . CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-031-001/238-A
() 		3303004000NRG25140520240665401 14/05/2024 MAMTA 3303004WL013514 MAMTA 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925739 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-031-001/24
() 		3303004000NRG25140520240665402 14/05/2024 Anusuiya bai 3303004WL013514 Anusuiya bai 00093 CRGB0008136 1080 1080 Processed 18/05/2024 4117925813 Mrs. ANUSUIYA BAI W/O BHAGWAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-031-001/257
() 		3303004000NRG25140520240665403 14/05/2024 nirmala 3303004WL013514 nirmala 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925591 Mrs. NIRMALA BAI W/O BISAUHA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-031-001/27
() 		3303004000NRG25140520240665956 14/05/2024 Chiman 3303004WL013520 Chiman 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925689 Mrs. CHIMAN BAI W/O HRIDAY RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-031-001/27
() 		3303004000NRG25140520240665955 14/05/2024 hirday 3303004WL013520 hirday 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925688 Mr. HRIDAY RAM S/O KEJAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-031-001/279
() 		3303004000NRG25140520240665405 14/05/2024 Lila bai 3303004WL013514 Lila bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925826 LEELA VERMA W O SAMA BANK OF BARODA(606985)
447 BERLA CH-03-004-031-001/279
() 		3303004000NRG25140520240665407 14/05/2024 Maheswari 3303004WL013514 Maheswari 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925375 Mrs. MAHESWARI / RAKESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-031-001/279
() 		3303004000NRG25140520240665406 14/05/2024 rakesh 3303004WL013514 rakesh 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925928 Mr. RAKESH KUMAR S/O SAMAY RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-031-001/279
() 		3303004000NRG25140520240665404 14/05/2024 SAMAYLAL 3303004WL013514 SAMAYLAL 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925583 Mr. SAMAY RAM S/O MAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-031-001/279
() 		3303004000NRG25140520240665408 14/05/2024 Vikash Kumar Verma 3303004WL013514 Vikash Kumar Verma 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925907 Ms. VIKASH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-031-001/28
() 		3303004000NRG25140520240665410 14/05/2024 Geeta bai 3303004WL013514 Geeta bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925394 Mrs. GEETA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-031-001/28
() 		3303004000NRG25140520240665411 14/05/2024 Manju 3303004WL013514 Manju 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925393 Mrs. MANJU BAI YADAV W/ORAMDAYAL . CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-031-001/28
() 		3303004000NRG25140520240665409 14/05/2024 RAMDAYAL 3303004WL013514 RAMDAYAL 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925453 Mr. RAMDAYAL YADAV S/O MAHATTAR . CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-031-001/281
() 		3303004000NRG25140520240665957 14/05/2024 santosi bai 3303004WL013520 santosi bai 00093 CRGB0008136 1100 1100 Processed 18/05/2024 4117925700 Mrs. SANTOSHI VERMA CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-031-001/284
() 		3303004000NRG25140520240665959 14/05/2024 Bhojram 3303004WL013520 Bhojram 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925884 Mr. BHOJ RAM S/O AMARSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-031-001/287
() 		3303004000NRG25140520240665960 14/05/2024 Kumari bai 3303004WL013520 Kumari bai 00093 CRGB0008136 220 220 Processed 18/05/2024 4117925935 Mrs. KUMARI W/O BALDAU YADAV CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-031-001/3
() 		3303004000NRG25140520240665962 14/05/2024 Dikeshwari 3303004WL013520 Dikeshwari 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925701 DILESHWARI SAHU W O BANK OF BARODA(606985)
458 BERLA CH-03-004-031-001/3
() 		3303004000NRG25140520240665961 14/05/2024 Suresh 3303004WL013520 Suresh 00093 CRGB0008136 880 880 Processed 18/05/2024 4117925835 Mr. SURESH KUMAR S/O RAMADHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-031-001/30
() 		3303004000NRG25140520240665412 14/05/2024 DURPATI 3303004WL013514 DURPATI 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925525 Mrs. DURPATI BAI SAHU W/O PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-031-001/30
() 		3303004000NRG25140520240665413 14/05/2024 PAVAN 3303004WL013514 PAVAN 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925524 Mr. PAWAN KUMAR SAHU S/O TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-031-001/300
() 		3303004000NRG25140520240665964 14/05/2024 parmila 3303004WL013520 parmila 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925925 Mrs. PARMILA BAI W/O TAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-031-001/300
() 		3303004000NRG25140520240665963 14/05/2024 takeswer 3303004WL013520 takeswer 00093 CRGB0008136 1100 1100 Processed 18/05/2024 4117925924 Mr. TARKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-031-001/305
() 		3303004000NRG25140520240665965 14/05/2024 Dropati 3303004WL013520 Dropati 00093 CRGB0008136 1100 1100 Processed 18/05/2024 4117925828 Mrs. DURPATI BAI URF DROPATI BAI W/O RAM CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-031-001/32
() 		3303004000NRG25140520240665414 14/05/2024 Dhaneswari 3303004WL013514 Dhaneswari 00093 CRGB0008136 900 900 Processed 18/05/2024 4117925363 Mrs. DHANESHWARI SHIWARE CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-031-001/331
() 		3303004000NRG25140520240665415 14/05/2024 Bharat 3303004WL013514 Bharat 00093 CRGB0008136 900 900 Processed 18/05/2024 4117925678 SAROJ BAI VERMA W O BANK OF BARODA(606985)
466 BERLA CH-03-004-031-001/331
() 		3303004000NRG25140520240665416 14/05/2024 Saroj bai 3303004WL013514 Saroj bai 00093 CRGB0008136 1080 1080 Processed 18/05/2024 4117925590 Mrs. SAROJ VERMA CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-031-001/334
() 		3303004000NRG25140520240665417 14/05/2024 ISHWAR PRASAD 3303004WL013514 ISHWAR PRASAD 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925585 Mr. ISHWAR PRASAD S/O VISHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-031-001/335
() 		3303004000NRG25140520240665966 14/05/2024 Hemlal 3303004WL013520 Hemlal 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925384 Mr. HEMLALS/OSITA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-031-001/338
() 		3303004000NRG25140520240665418 14/05/2024 Devnath 3303004WL013514 Devnath 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117926013 Mr. DEVNATH S/O DUKHIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-031-001/338
() 		3303004000NRG25140520240665422 14/05/2024 Dhaneshwari 3303004WL013514 Dhaneshwari 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925756 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-031-001/338
() 		3303004000NRG25140520240665419 14/05/2024 janki 3303004WL013514 janki 00093 CRGB0008136 180 180 Processed 18/05/2024 4117926001 Mrs. JANKI BAI W/O DEVNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-031-001/338
() 		3303004000NRG25140520240665420 14/05/2024 NARESH KUMAR 3303004WL013514 NARESH KUMAR 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925993 Mr. NARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-031-001/338
() 		3303004000NRG25140520240665421 14/05/2024 shital 3303004WL013514 shital 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925346 Mr. SHEETAL KUMAR S/O DEVNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-031-001/339
() 		3303004000NRG25140520240665423 14/05/2024 Chandrika bai 3303004WL013514 Chandrika bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925815 Mrs. CHANDRIKA BAI W/O NANDKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-031-001/341
() 		3303004000NRG25140520240665425 14/05/2024 Birendra kumar 3303004WL013514 Birendra kumar 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117926117 Mr. VIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-031-001/341
() 		3303004000NRG25140520240665424 14/05/2024 Sarita bai 3303004WL013514 Sarita bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925862 Mrs. SARITA BAI W/O SALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-031-001/343
() 		3303004000NRG25140520240665426 14/05/2024 KUNTI BAI 3303004WL013514 KUNTI BAI 00093 CRGB0008136 1080 1080 Processed 18/05/2024 4117925693 KUNTI BAI KARMAKAR W BANK OF BARODA(606985)
478 BERLA CH-03-004-031-001/343
() 		3303004000NRG25140520240665427 14/05/2024 Radha Karmakar 3303004WL013514 Radha Karmakar 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925425 RADHA LEDEKAR W/O KRIPASHANKAR LEDEKAR BANK OF INDIA(508505)
479 BERLA CH-03-004-031-001/344
() 		3303004000NRG25140520240665428 14/05/2024 Kesav 3303004WL013514 Kesav 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925353 Mrs. KESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-031-001/354
() 		3303004000NRG25140520240665967 14/05/2024 Rajbati bai 3303004WL013520 Rajbati bai 00093 CRGB0008136 1100 1100 Processed 18/05/2024 4117925338 RAJBATI YADAV DCB BANK LTD(607290)
481 BERLA CH-03-004-031-001/364
() 		3303004000NRG25140520240665431 14/05/2024 Devki bai 3303004WL013514 Devki bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925687 DEVKI BAI BANK OF BARODA(606985)
482 BERLA CH-03-004-031-001/364
() 		3303004000NRG25140520240665430 14/05/2024 Ganga ram 3303004WL013514 Ganga ram 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925685 Mr. GANGA RAM S/O BUDHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-031-001/366
() 		3303004000NRG25140520240665433 14/05/2024 Balaram 3303004WL013514 Balaram 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925446 MR BALARAM SAHU STATE BANK OF INDIA(508548)
484 BERLA CH-03-004-031-001/366
() 		3303004000NRG25140520240665432 14/05/2024 Hridayram 3303004WL013514 Hridayram 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925726 Mr. HRIDAYRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 BERLA CH-03-004-031-001/38
() 		3303004000NRG25140520240665968 14/05/2024 binda bai 3303004WL013520 binda bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925720 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-031-001/383
() 		3303004000NRG25140520240665970 14/05/2024 Anupa bai 3303004WL013520 Anupa bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925829 Mrs. ANUPA BAI W/O BHARATBHUSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-031-001/383
() 		3303004000NRG25140520240665969 14/05/2024 Bhushan lal 3303004WL013520 Bhushan lal 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925354 Mr. BHARATBHUSHAN S/O JEEWAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-031-001/383
() 		3303004000NRG25140520240665971 14/05/2024 dhaneshwar sahu 3303004WL013520 dhaneshwar sahu 00093 CRGB0008136 220 220 Processed 18/05/2024 4117926053 Mr. DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-031-001/388
() 		3303004000NRG25140520240665972 14/05/2024 Jantri 3303004WL013520 Jantri 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925366 Mrs. JAYANTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-031-001/388
() 		3303004000NRG25140520240665973 14/05/2024 THANESHWAR 3303004WL013520 THANESHWAR 00093 CRGB0008136 1100 1100 Processed 18/05/2024 4117925886 Ms. THANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-031-001/39
() 		3303004000NRG25140520240665974 14/05/2024 RAMKUMAR VERMA 3303004WL013520 RAMKUMAR VERMA 00093 CRGB0008136 880 880 Processed 18/05/2024 4117925920 Mr. RAMKUMAR S/O ASHARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-031-001/392
() 		3303004000NRG25140520240665438 14/05/2024 AMIT 3303004WL013514 AMIT 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925737 Mr. AMIT KUMAR S/O BHARAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-031-001/392
() 		3303004000NRG25140520240665437 14/05/2024 kanti bai 3303004WL013514 kanti bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925831 Mrs. KANTI BAI W/O BHARAT LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-031-001/400
() 		3303004000NRG25140520240665975 14/05/2024 Mohn kumar 3303004WL013520 Mohn kumar 00093 CRGB0008136 880 880 Processed 18/05/2024 4117925683 Mr. MOHAN KUMAR S/O DUKALAHA RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-031-001/400
() 		3303004000NRG25140520240665976 14/05/2024 SAKUN BAI 3303004WL013520 SAKUN BAI 00093 CRGB0008136 1100 1100 Processed 18/05/2024 4117925682 Mrs. SAKUN BAI W/O MOHAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-031-001/401
() 		3303004000NRG25140520240665977 14/05/2024 Chova ram 3303004WL013520 Chova ram 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925680 CHOVA RAM VERMA BANK OF BARODA(606985)
497 BERLA CH-03-004-031-001/401
() 		3303004000NRG25140520240665978 14/05/2024 SROUPATI 3303004WL013520 SROUPATI 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925681 DROPATI VERMA W O CH BANK OF BARODA(606985)
498 BERLA CH-03-004-031-001/407
() 		3303004000NRG25140520240665439 14/05/2024 LALIT KUMAR 3303004WL013514 LALIT KUMAR 00093 CRGB0008136 1080 1080 Processed 18/05/2024 4117925355 LALIT KUMAR SAHU S O BANK OF BARODA(606985)
499 BERLA CH-03-004-031-001/407
() 		3303004000NRG25140520240665440 14/05/2024 Manju bai 3303004WL013514 Manju bai 00093 CRGB0008136 1080 1080 Processed 18/05/2024 4117925385 Mrs. MANJU W/O LALIT SAHU CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-031-001/410
() 		3303004000NRG25140520240665979 14/05/2024 mana 3303004WL013520 mana 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925818 Mrs. MANA BAI W/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-031-001/411
() 		3303004000NRG25140520240665980 14/05/2024 Baldau 3303004WL013520 Baldau 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925721 Mr. BALDAU DAS VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-031-001/411
() 		3303004000NRG25140520240665981 14/05/2024 Pushpa bai 3303004WL013520 Pushpa bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925927 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-031-001/42
() 		3303004000NRG25140520240665442 14/05/2024 Jagdev 3303004WL013514 Jagdev 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925341 Mr. JAGDEV YADAV S/O MOTIRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-031-001/42
() 		3303004000NRG25140520240665441 14/05/2024 PUNNI 3303004WL013514 PUNNI 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117926015 PUNNI BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
505 BERLA CH-03-004-031-001/43
() 		3303004000NRG25140520240665982 14/05/2024 Kuldip 3303004WL013520 Kuldip 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925381 Mr. KULDEEP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
506 BERLA CH-03-004-031-001/43
() 		3303004000NRG25140520240665983 14/05/2024 Kunti bai 3303004WL013520 Kunti bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925595 Mrs. KUNTI BAI W/O KULDEEP SAHU . CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-031-001/431
() 		3303004000NRG25140520240665443 14/05/2024 Chhagan sahu 3303004WL013514 Chhagan sahu 00093 CRGB0008136 1080 1080 Processed 18/05/2024 4117926045 Mr. CHHAGAN SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-031-001/432
() 		3303004000NRG25140520240665444 14/05/2024 Gajanand 3303004WL013514 Gajanand 00093 CRGB0008136 1080 1080 Processed 18/05/2024 4117926009 Mr. GAJANAND S/O KANHAIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-031-001/432
() 		3303004000NRG25140520240665445 14/05/2024 Sarswati 3303004WL013514 Sarswati 00093 CRGB0008136 900 900 Processed 18/05/2024 4117926011 Mrs. SARSWATI W/O GAJANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-031-001/434
() 		3303004000NRG25140520240665447 14/05/2024 GEETA SAHU 3303004WL013514 GEETA SAHU 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925754 Mrs. GEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-031-001/434
() 		3303004000NRG25140520240665446 14/05/2024 PUSAIYA BAI 3303004WL013514 PUSAIYA BAI 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925686 Mrs. PUSAIYA BAI W/O DWARIKA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-031-001/441
() 		3303004000NRG25140520240665450 14/05/2024 DILIP KUMAR 3303004WL013514 DILIP KUMAR 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925738 DILIP KU SHIWARE S O BANK OF BARODA(606985)
513 BERLA CH-03-004-031-001/441
() 		3303004000NRG25140520240665448 14/05/2024 Johan 3303004WL013514 Johan 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925351 Mr. JOHAN LALA SHIWARE CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-031-001/441
() 		3303004000NRG25140520240665449 14/05/2024 Praga bai 3303004WL013514 Praga bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925832 Mrs. PARAGA BAI SIWARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 BERLA CH-03-004-031-001/45
() 		3303004000NRG25140520240665986 14/05/2024 GOPPENDRA KUMAR 3303004WL013520 GOPPENDRA KUMAR 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925922 Mr. GOPENDRA S/O ASHOK KUMAR SHARMA . CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-031-001/454
() 		3303004000NRG25140520240665452 14/05/2024 Amrit bai 3303004WL013514 Amrit bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117926005 Mrs. AMRIT BAI W/O PRITHMAN MEHAR . CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-031-001/457
() 		3303004000NRG25140520240665454 14/05/2024 Iswar 3303004WL013514 Iswar 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925350 Mr. ISHWAR PRASAD S/O SONSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-031-001/457
() 		3303004000NRG25140520240665453 14/05/2024 Rekha bai 3303004WL013514 Rekha bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117926000 Mrs. REKHA BAI W/O ISHWAR PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-031-001/458
() 		3303004000NRG25140520240665456 14/05/2024 ASHOK 3303004WL013514 ASHOK 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925584 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-031-001/46
() 		3303004000NRG25140520240665457 14/05/2024 Rajkumar 3303004WL013514 Rajkumar 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925823 Mr. RAJKUMAR S/O BAISAKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-031-001/46
() 		3303004000NRG25140520240665458 14/05/2024 Reduka 3303004WL013514 Reduka 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925824 Mrs. RENUKA W/O RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-031-001/460
() 		3303004000NRG25140520240665459 14/05/2024 KESHAV RAM SAHU 3303004WL013514 KESHAV RAM SAHU 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925517 Mr. KESHAV RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
523 BERLA CH-03-004-031-001/463
() 		3303004000NRG25140520240665460 14/05/2024 Dropaty 3303004WL013514 Dropaty 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925932 Mrs. DURPATI BAI W/O SHATRUHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-031-001/464
() 		3303004000NRG25140520240665461 14/05/2024 Ganga bai 3303004WL013514 Ganga bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925999 Mrs. GANGA BAI W/O MANGTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-031-001/464
() 		3303004000NRG25140520240665462 14/05/2024 Santishi 3303004WL013514 Santishi 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925345 Mrs. SANTOSHI BAI W/O SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-031-001/47
() 		3303004000NRG25140520240665463 14/05/2024 Govind ram 3303004WL013514 Govind ram 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925936 GOVIND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
527 BERLA CH-03-004-031-001/470
() 		3303004000NRG25140520240665987 14/05/2024 punni bai 3303004WL013520 punni bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925589 Mrs. FUNNI BAI W/O KHUBI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-031-001/473
() 		3303004000NRG25140520240665988 14/05/2024 Lokehs kumar 3303004WL013520 Lokehs kumar 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925404 Mr. LOKASH KUMAR S/O GANGA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-031-001/479
() 		3303004000NRG25140520240665989 14/05/2024 Kalindri bai 3303004WL013520 Kalindri bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925594 Mrs. KALINDRI BAI W/O HARPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-031-001/479
() 		3303004000NRG25140520240665990 14/05/2024 Ravi Kumar Sahu 3303004WL013520 Ravi Kumar Sahu 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117926122 Ms. RAVI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-031-001/48
() 		3303004000NRG25140520240665465 14/05/2024 Bhagbali 3303004WL013514 Bhagbali 00093 CRGB0008136 1080 1080 Processed 18/05/2024 4117925587 Mr. BHAGBALI S/O KUNJRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-031-001/48
() 		3303004000NRG25140520240665466 14/05/2024 Ranbha 3303004WL013514 Ranbha 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925372 Mrs. RAMMBHA /BHAGBALI SAHU CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-031-001/485
() 		3303004000NRG25140520240665467 14/05/2024 Kuleswar 3303004WL013514 Kuleswar 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925387 Mr. KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-031-001/485
() 		3303004000NRG25140520240665468 14/05/2024 Kumari 3303004WL013514 Kumari 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925386 Mrs. KUMARI BAI W/O KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-031-001/485
() 		3303004000NRG25140520240665469 14/05/2024 Manish kumar 3303004WL013514 Manish kumar 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925401 Mr. MANISHH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-031-001/486
() 		3303004000NRG25140520240665471 14/05/2024 Gouri 3303004WL013514 Gouri 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925995 Mrs. GOURI BAI W/O MADHO RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-031-001/486
() 		3303004000NRG25140520240665470 14/05/2024 Madhav 3303004WL013514 Madhav 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925929 Mr. MADHAW RAM S/O SAHU CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-031-001/489
() 		3303004000NRG25140520240665473 14/05/2024 Dyabati bai 3303004WL013514 Dyabati bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925597 Mrs. DAYABATI W/O RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-031-001/489
() 		3303004000NRG25140520240665472 14/05/2024 Rupram 3303004WL013514 Rupram 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117926003 Mr. RUPRAM S/O PALAT SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-031-001/49
() 		3303004000NRG25140520240665991 14/05/2024 Hlkar 3303004WL013520 Hlkar 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925367 Mr. HOLKAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
541 BERLA CH-03-004-031-001/49
() 		3303004000NRG25140520240665993 14/05/2024 MALTI 3303004WL013520 MALTI 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925444 Mrs. MALTI SAHU CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-031-001/49
() 		3303004000NRG25140520240665992 14/05/2024 Sukhabati 3303004WL013520 Sukhabati 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925931 SUKHBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
543 BERLA CH-03-004-031-001/5
() 		3303004000NRG25140520240665995 14/05/2024 Gita bai 3303004WL013520 Gita bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925698 Mrs. GEETA BAI W/O LET FAGUWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-031-001/5
() 		3303004000NRG25140520240665994 14/05/2024 Yogeshwar kumar 3303004WL013520 Yogeshwar kumar 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925699 Mr. YOGESHWAR KUMAR S/O LET FAGUWA RAM S CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-031-001/501
() 		3303004000NRG25140520240665997 14/05/2024 Ramhin bai 3303004WL013520 Ramhin bai 00093 CRGB0008136 1100 1100 Processed 18/05/2024 4117925391 Mrs. RAMBATI W/OSHHARWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-031-001/505
() 		3303004000NRG25140520240665475 14/05/2024 hemlata sahu 3303004WL013514 hemlata sahu 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925742 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-031-001/505
() 		3303004000NRG25140520240665474 14/05/2024 Uma bai 3303004WL013514 Uma bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117926006 Mrs. UMA BAI W/O KANSU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-031-001/508
() 		3303004000NRG25140520240665477 14/05/2024 ANJANI 3303004WL013514 ANJANI 00093 CRGB0008136 540 540 Processed 18/05/2024 4117925403 ANJNI SAHU D O RADHE BANK OF BARODA(606985)
549 BERLA CH-03-004-031-001/508
() 		3303004000NRG25140520240665476 14/05/2024 Radhesyam 3303004WL013514 Radhesyam 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117926010 Mr. RADHESHYAM S/O KRIPARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-031-001/513
() 		3303004000NRG25140520240665999 14/05/2024 kirtan bai 3303004WL013520 kirtan bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925695 Mrs. KIRTAN BAI W/O RAMAVATAR SAHU CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-031-001/513
() 		3303004000NRG25140520240665998 14/05/2024 Ram vtar 3303004WL013520 Ram vtar 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925528 Mr. RAMAUTAR SAHU S/O THANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-031-001/517
() 		3303004000NRG25140520240665478 14/05/2024 Paremin bai 3303004WL013514 Paremin bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925926 Mrs. PREMIN BAI W/O TILAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-031-001/519
() 		3303004000NRG25140520240665481 14/05/2024 ARYAN VAISHNAV 3303004WL013514 ARYAN VAISHNAV 00093 CRGB0008136 900 900 Processed 18/05/2024 4117925892 Ms. ARYAN VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-031-001/521
() 		3303004000NRG25140520240666000 14/05/2024 BALRAM SAHU 3303004WL013520 BALRAM SAHU 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117926030 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-031-001/522
() 		3303004000NRG25140520240665483 14/05/2024 KUMARI NIRMALKAR 3303004WL013514 KUMARI NIRMALKAR 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925912 KUMARI . KOTAK MAHINDRA BANK LTD(607420)
556 BERLA CH-03-004-031-001/522
() 		3303004000NRG25140520240665482 14/05/2024 Prelal 3303004WL013514 Prelal 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925369 MR PYARE LAL NIRMALKAR STATE BANK OF INDIA(508548)
557 BERLA CH-03-004-031-001/529-A
() 		3303004000NRG25140520240666002 14/05/2024 KUNTI 3303004WL013520 KUNTI 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117926118 Mrs. KUNTI BAI W/O DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-031-001/530
() 		3303004000NRG25140520240666004 14/05/2024 Laxmi bai 3303004WL013520 Laxmi bai 00093 CRGB0008136 1100 1100 Processed 18/05/2024 4117925400 Mrs. LUXMI W/O RAM KUMAR VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-031-001/530
() 		3303004000NRG25140520240666003 14/05/2024 Ramkumar 3303004WL013520 Ramkumar 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117926004 Mr. RAMKUMAR S/O PARETAN DAS VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-031-001/530
() 		3303004000NRG25140520240666005 14/05/2024 tulasi bai 3303004WL013520 tulasi bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925405 Mrs. TULSI W/O SURENDAR KUMAR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-031-001/533-A
() 		3303004000NRG25140520240665486 14/05/2024 SHATRUHAN 3303004WL013514 SHATRUHAN 00093 CRGB0008136 720 720 Processed 18/05/2024 4117925399 Mr. SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-031-001/533-A
() 		3303004000NRG25140520240665485 14/05/2024 SUKHBATI 3303004WL013514 SUKHBATI 00093 CRGB0008136 720 720 Processed 18/05/2024 4117925398 SUKHBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
563 BERLA CH-03-004-031-001/540-A
() 		3303004000NRG25140520240666006 14/05/2024 Pushpa shrivas 3303004WL013520 Pushpa shrivas 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117926072 Mrs. PUSHPA SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-031-001/542
() 		3303004000NRG25140520240665488 14/05/2024 GIta bai 3303004WL013514 GIta bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925921 Mrs. GEETA BAI W/O RATIRAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-031-001/544
() 		3303004000NRG25140520240666009 14/05/2024 Lila 3303004WL013520 Lila 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925362 Mrs. LEELA BAI W/O LAXMAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-031-001/544
() 		3303004000NRG25140520240666007 14/05/2024 Reva ram 3303004WL013520 Reva ram 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925383 Mr. REWA RAM SAHU S/OKEJAU RAM . CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-031-001/544
() 		3303004000NRG25140520240666008 14/05/2024 Shanti 3303004WL013520 Shanti 00093 CRGB0008136 1100 1100 Processed 18/05/2024 4117925382 Mrs. SHANTI BAI W/OREWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-031-001/545
() 		3303004000NRG25140520240666010 14/05/2024 Shivbati 3303004WL013520 Shivbati 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925374 Mrs. SHIVBATI W/ O VIJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-031-001/545
() 		3303004000NRG25140520240666011 14/05/2024 Vijay kumar 3303004WL013520 Vijay kumar 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925373 Mr. VIJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-031-001/55
() 		3303004000NRG25140520240666013 14/05/2024 Dropati bai 3303004WL013520 Dropati bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925817 Mrs. DURPATI BAI W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-031-001/55
() 		3303004000NRG25140520240666012 14/05/2024 Santosh kumar 3303004WL013520 Santosh kumar 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925934 Mr. SANTOSH KUMAR S/O SANTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-031-001/552
() 		3303004000NRG25140520240666015 14/05/2024 Sakharam 3303004WL013520 Sakharam 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925343 Mr. SAKHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-031-001/552
() 		3303004000NRG25140520240666016 14/05/2024 Sita bai 3303004WL013520 Sita bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925344 Mrs. SEETA BAI W/O SAKHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-031-001/565
() 		3303004000NRG25140520240666017 14/05/2024 Suniti 3303004WL013520 Suniti 00093 CRGB0008136 1100 1100 Processed 18/05/2024 4117925368 SUNITI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 BERLA CH-03-004-031-001/587
() 		3303004000NRG25140520240666018 14/05/2024 champa 3303004WL013520 champa 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925339 Mrs. CHAMPA BAI W/O RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-031-001/587
() 		3303004000NRG25140520240666019 14/05/2024 Radha bai 3303004WL013520 Radha bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925379 Mrs. RADHA BAI W/ORAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-031-001/588
() 		3303004000NRG25140520240666020 14/05/2024 CHHABIRAM SAHU 3303004WL013520 CHHABIRAM SAHU 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925435 Mr. CHHABIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-031-001/588
() 		3303004000NRG25140520240666021 14/05/2024 devala 3303004WL013520 devala 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925360 Mrs. DEWLA BAI W/O CHHABIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-031-001/59
() 		3303004000NRG25140520240666022 14/05/2024 Shanta Bai 3303004WL013520 Shanta Bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925679 Mrs. SHANTA BAI W/O NANDKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-031-001/60
() 		3303004000NRG25140520240665490 14/05/2024 Dhanmat 3303004WL013514 Dhanmat 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117926016 Mrs. DHANMAT BAI W/O GOVIND RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-031-001/60
() 		3303004000NRG25140520240665489 14/05/2024 GOVIND RAM 3303004WL013514 GOVIND RAM 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925596 Mr. GOVIND RAM S/O KEJAU VERMA . CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-031-001/61
() 		3303004000NRG25140520240666023 14/05/2024 Amrika bai 3303004WL013520 Amrika bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117926014 AMRIKA BAI BANK OF BARODA(606985)
583 BERLA CH-03-004-031-001/614-A
() 		3303004000NRG25140520240665491 14/05/2024 BASANTI BAI 3303004WL013514 BASANTI BAI 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925340 Mrs. BASANTI BAI W/O RAMAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-031-001/62
() 		3303004000NRG25140520240665493 14/05/2024 ANUPA BAI 3303004WL013514 ANUPA BAI 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925819 ANUPA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 BERLA CH-03-004-031-001/62
() 		3303004000NRG25140520240665492 14/05/2024 Nilkanth 3303004WL013514 Nilkanth 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925820 Mr. NILKANTH S/O GANGARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-031-001/636
() 		3303004000NRG25140520240665494 14/05/2024 Revti 3303004WL013514 Revti 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925358 Mrs. REWATI BAI CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-031-001/64
() 		3303004000NRG25140520240665495 14/05/2024 Kevara bai 3303004WL013514 Kevara bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117926002 Mrs. KENWARA BAI W/O LOKNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-031-001/643-A
() 		3303004000NRG25140520240665497 14/05/2024 ANITA BAI 3303004WL013514 ANITA BAI 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925427 ANITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 BERLA CH-03-004-031-001/643-A
() 		3303004000NRG25140520240665496 14/05/2024 SIYARAM 3303004WL013514 SIYARAM 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925586 Mr. SIYARAM S/O GOVIND RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-031-001/649
() 		3303004000NRG25140520240665499 14/05/2024 Keshari 3303004WL013514 Keshari 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925377 Mrs. KESHRI BAI W/O MANHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-031-001/649
() 		3303004000NRG25140520240665498 14/05/2024 Manharan 3303004WL013514 Manharan 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925376 Mr. MANHARAN S / O SHREE RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-031-001/660-A
() 		3303004000NRG25140520240665500 14/05/2024 KUMARI 3303004WL013514 KUMARI 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925429 Mrs. KUMARI MEHAR W/O NANKIRAM CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-031-001/674-A
() 		3303004000NRG25140520240665501 14/05/2024 HEMLAL SAHU 3303004WL013514 HEMLAL SAHU 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925522 Mr. HEMLAL SAHU S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-031-001/674-A
() 		3303004000NRG25140520240665503 14/05/2024 MUKESH 3303004WL013514 MUKESH 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925357 Mr. MUKESH KUMAR S/O HEMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-031-001/674-A
() 		3303004000NRG25140520240665502 14/05/2024 PUNNI BAI 3303004WL013514 PUNNI BAI 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925523 Mrs. PUNNI BAI . CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-031-001/674-A
() 		3303004000NRG25140520240665504 14/05/2024 saroj 3303004WL013514 saroj 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925445 Mrs. SAROJ BAI W/O MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-031-001/675-A
() 		3303004000NRG25140520240665505 14/05/2024 POSHAN 3303004WL013514 POSHAN 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925703 Mr. POSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-031-001/675-A
() 		3303004000NRG25140520240665506 14/05/2024 SANTOSHI 3303004WL013514 SANTOSHI 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925812 Mrs. SANTOSHI BAI W/O POSHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-031-001/689-A
() 		3303004000NRG25140520240666025 14/05/2024 PREMLATA 3303004WL013520 PREMLATA 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925519 UDHO SAHU S O TAK RA BANK OF BARODA(606985)
600 BERLA CH-03-004-031-001/689-A
() 		3303004000NRG25140520240666024 14/05/2024 UDHAO 3303004WL013520 UDHAO 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925518 Mr. UDORAM S/O TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-031-001/69
() 		3303004000NRG25140520240666027 14/05/2024 Paremin bai 3303004WL013520 Paremin bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925348 PAREMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
602 BERLA CH-03-004-031-001/69
() 		3303004000NRG25140520240666026 14/05/2024 Ram khelavan 3303004WL013520 Ram khelavan 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925347 Mr. RAMKHILAWAN S/O LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-031-001/694
() 		3303004000NRG25140520240665507 14/05/2024 KEKTI 3303004WL013514 KEKTI 00093 CRGB0008136 720 720 Processed 18/05/2024 4117925994 Mrs. KEKATI BAI W/O NANDKUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-031-001/698
() 		3303004000NRG25140520240666028 14/05/2024 NEETA 3303004WL013520 NEETA 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925471 Mrs. NEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-031-001/705-A
() 		3303004000NRG25140520240666030 14/05/2024 MANOJ 3303004WL013520 MANOJ 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925459 Mr. MANOJ KUMAR S/O DARBARI RAM CHEDAIY CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-031-001/705-A
() 		3303004000NRG25140520240666031 14/05/2024 MOGARA 3303004WL013520 MOGARA 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925458 Mrs. MONGARA DEVI CHHEDIYA CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-031-001/706-A
() 		3303004000NRG25140520240665508 14/05/2024 DURPATI 3303004WL013514 DURPATI 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925449 Mrs. DURPATIBAI W/O SAHU CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-031-001/712
() 		3303004000NRG25140520240666032 14/05/2024 ANUSUIYA BAI 3303004WL013520 ANUSUIYA BAI 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925467 Mrs. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-031-001/713
() 		3303004000NRG25140520240665511 14/05/2024 DEVANTIN 3303004WL013514 DEVANTIN 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925448 Mrs. DEVNTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-031-001/713
() 		3303004000NRG25140520240665510 14/05/2024 DHARMENDRA 3303004WL013514 DHARMENDRA 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925447 Mr. DHARMENDRA S/O SALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-031-001/717
() 		3303004000NRG25140520240666033 14/05/2024 Sewaram Sahu 3303004WL013520 Sewaram Sahu 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117926121 SEWARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
612 BERLA CH-03-004-031-001/72
() 		3303004000NRG25140520240665512 14/05/2024 Baldau 3303004WL013514 Baldau 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925390 BALDAU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
613 BERLA CH-03-004-031-001/72
() 		3303004000NRG25140520240665513 14/05/2024 Kamla bai 3303004WL013514 Kamla bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925834 Mrs. KAMLA W/O BALDAU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-031-001/720
() 		3303004000NRG25140520240666035 14/05/2024 Bhagvati Bai 3303004WL013520 Bhagvati Bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925361 Mrs. BHAGWATI BAI W/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-031-001/720
() 		3303004000NRG25140520240666034 14/05/2024 Ramkumar 3303004WL013520 Ramkumar 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925380 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-031-001/724
() 		3303004000NRG25140520240665514 14/05/2024 BHARTI 3303004WL013514 BHARTI 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925402 BHARTI SONI BANK OF BARODA(606985)
617 BERLA CH-03-004-031-001/733
() 		3303004000NRG25140520240666037 14/05/2024 duleswari 3303004WL013520 duleswari 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925396 Mrs. DULASHWARI BAI W/O NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-031-001/734
() 		3303004000NRG25140520240666038 14/05/2024 rajesh 3303004WL013520 rajesh 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925885 Mr. RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-031-001/734
() 		3303004000NRG25140520240666039 14/05/2024 saroj bai 3303004WL013520 saroj bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925395 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-031-001/737
() 		3303004000NRG25140520240665515 14/05/2024 Pukeswar 3303004WL013514 Pukeswar 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925933 Mr. PUKESHWAR S/O RAMESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-031-001/738
() 		3303004000NRG25140520240665516 14/05/2024 REENA BAI 3303004WL013514 REENA BAI 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925389 Mrs. RINA W/O SHEKH CHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-031-001/738
() 		3303004000NRG25140520240665517 14/05/2024 shehachand 3303004WL013514 shehachand 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925378 MR SHEKHCHAND SAHU STATE BANK OF INDIA(508548)
623 BERLA CH-03-004-031-001/74
() 		3303004000NRG25140520240665518 14/05/2024 Ankalhin bai 3303004WL013514 Ankalhin bai 00093 CRGB0008136 1080 1080 Processed 18/05/2024 4117926012 Mrs. ANKALHIN BAI W/O SAMARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-031-001/743
() 		3303004000NRG25140520240665519 14/05/2024 MANJU BAI 3303004WL013514 MANJU BAI 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925359 Mrs. MANJU BAI W/O DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-031-001/746
() 		3303004000NRG25140520240666043 14/05/2024 DUKHANI 3303004WL013520 DUKHANI 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925593 Mrs. DUKHNI BAI W/O RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-031-001/746
() 		3303004000NRG25140520240666042 14/05/2024 RUPRAM 3303004WL013520 RUPRAM 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925691 Mr. RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-031-001/750
() 		3303004000NRG25140520240665520 14/05/2024 Vidhya 3303004WL013514 Vidhya 00093 CRGB0008136 1080 1080 Processed 18/05/2024 4117925753 VIDHYA SAHU W O SEVA BANK OF BARODA(606985)
628 BERLA CH-03-004-031-001/756
() 		3303004000NRG25140520240666044 14/05/2024 Tijbati 3303004WL013520 Tijbati 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925527 Mrs. TIJBATI SAHU W/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-031-001/76
() 		3303004000NRG25140520240666047 14/05/2024 GOMATI 3303004WL013520 GOMATI 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925397 Mrs. GOMTI SAHU CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-031-001/77
() 		3303004000NRG25140520240666050 14/05/2024 Premin bai 3303004WL013520 Premin bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925592 Mrs. PAREMIN BAI W/O PYARE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-031-001/77
() 		3303004000NRG25140520240666049 14/05/2024 Premlal 3303004WL013520 Premlal 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925677 Mr. PYARE LAL S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-031-001/77
() 		3303004000NRG25140520240666051 14/05/2024 RINA 3303004WL013520 RINA 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925887 Mrs. RINA SAHU CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-031-001/78
() 		3303004000NRG25140520240665524 14/05/2024 Divya Pathak 3303004WL013514 Divya Pathak 00093 CRGB0008136 900 900 Processed 18/05/2024 4117925908 Mrs. Divya Pathak CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-031-001/78
() 		3303004000NRG25140520240665523 14/05/2024 Satruhan 3303004WL013514 Satruhan 00093 CRGB0008136 720 720 Processed 18/05/2024 4117925352 Mr. SHATRUHAN PATHAK CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-031-001/79
() 		3303004000NRG25140520240665525 14/05/2024 Kumari 3303004WL013514 Kumari 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117926008 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
636 BERLA CH-03-004-031-001/80
() 		3303004000NRG25140520240666053 14/05/2024 prakash 3303004WL013520 prakash 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925883 Mr. PRAKASH S/O BAHORIK RAWAT CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-031-001/80
() 		3303004000NRG25140520240666052 14/05/2024 Usha bai 3303004WL013520 Usha bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925821 Mrs. USHA BAI W/O PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-031-001/86
() 		3303004000NRG25140520240665526 14/05/2024 Pancharam 3303004WL013514 Pancharam 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925997 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
639 BERLA CH-03-004-031-001/86
() 		3303004000NRG25140520240665527 14/05/2024 Rahda bai 3303004WL013514 Rahda bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925998 Mrs. RADHA SAHU CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-031-001/9
() 		3303004000NRG25140520240666054 14/05/2024 VIsvasha 3303004WL013520 VIsvasha 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117926007 Mrs. VISHWASA BAI W/O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-031-001/97
() 		3303004000NRG25140520240665529 14/05/2024 BInda bai 3303004WL013514 BInda bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117925996 Mrs. BINDA BAI W/O SAMARU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-031-001/97
() 		3303004000NRG25140520240665528 14/05/2024 Samaru 3303004WL013514 Samaru 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4117926017 Mr. SAMARU RAM S/O JATIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-031-001/99
() 		3303004000NRG25140520240666055 14/05/2024 Usha bai 3303004WL013520 Usha bai 00093 CRGB0008136 1320 1320 Processed 18/05/2024 4117925923 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 292460 292460
644 BERLA CH-03-004-054-001/321
() 		3303004000NRG25130520240643526 14/05/2024 ashok 3303004WL013115 ashok 00093 CRGB0008163 729 729 Processed 18/05/2024 4117925600 Mr. ASHOK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
645 BERLA CH-03-004-054-001/429
() 		3303004000NRG25130520240643529 14/05/2024 rampyari 3303004WL013115 rampyari 00093 CRGB0008163 2187 2187 Processed 18/05/2024 4117925629 Mrs. RAMPAYARI BAI W/O DAYALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-054-001/542
() 		3303004000NRG25130520240643530 14/05/2024 Sunita Bai 3303004WL013115 Sunita Bai 00093 CRGB0008163 2187 2187 Processed 18/05/2024 4117925740 Mrs. SUNITA W/O GOVIND DESHLAHARE964443 CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-054-001/576
() 		3303004000NRG25130520240643531 14/05/2024 RUKHMANI 3303004WL013115 RUKHMANI 00093 CRGB0008163 2187 2187 Processed 18/05/2024 4117925741 RUKHAMANI DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
648 BERLA CH-03-004-052-001/171
() 		3303004000NRG25140520240659084 14/05/2024 BIMALA 3303004WL013404 BIMALA 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925649 BIMLA BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
649 BERLA CH-03-004-052-001/171
() 		3303004000NRG25140520240659083 14/05/2024 RAJENDRA 3303004WL013404 RAJENDRA 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925729 RAJENDRA GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
650 BERLA CH-03-004-052-001/173
() 		3303004000NRG25140520240659085 14/05/2024 CHETRAM 3303004WL013404 CHETRAM 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925840 Mr. CHAITRAM S/O LACHCHHAN GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-052-001/186
() 		3303004000NRG25140520240659089 14/05/2024 DURGAHIN 3303004WL013404 DURGAHIN 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925782 Mrs. DURGAHIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-052-001/186
() 		3303004000NRG25140520240659090 14/05/2024 MILAPCHAND 3303004WL013404 MILAPCHAND 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925613 Mr. MILAP CHAND S/O BUDHARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-052-001/187
() 		3303004000NRG25140520240659092 14/05/2024 SUKVARO 3303004WL013404 SUKVARO 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925671 Mrs. SHUKVARO BAI W/O LACHACHHAN SATNAM CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-052-001/194
() 		3303004000NRG25140520240659094 14/05/2024 Kamlesh 3303004WL013404 Kamlesh 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925882 Mr. KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-052-001/194
() 		3303004000NRG25140520240659093 14/05/2024 RAMJI 3303004WL013404 RAMJI 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925709 Mr. RAMJI YADAV CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-052-001/195
() 		3303004000NRG25140520240659095 14/05/2024 PUSHPA 3303004WL013404 PUSHPA 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925631 Mrs. PUSHPA YADAV CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-052-001/198
() 		3303004000NRG25140520240659096 14/05/2024 ROSHANI 3303004WL013404 ROSHANI 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117926051 Mrs. ROSHANI YADAV CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-052-001/203
() 		3303004000NRG25140520240659099 14/05/2024 budharo 3303004WL013404 budharo 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925634 Mr. BUDHARU YADAV CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-052-001/207
() 		3303004000NRG25140520240659100 14/05/2024 LATA 3303004WL013404 LATA 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925978 Mrs. LATA BAGHEL W/O LATE SUNDER LAL BA CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-052-001/207
() 		3303004000NRG25140520240659101 14/05/2024 RESHMA 3303004WL013404 RESHMA 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117926057 Mrs. RESHMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-052-001/214
() 		3303004000NRG25140520240659102 14/05/2024 RAJNI BAI 3303004WL013404 RAJNI BAI 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117926106 Mrs. RAJNI W/O SURENDRA KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-052-001/216
() 		3303004000NRG25140520240659103 14/05/2024 LATA 3303004WL013404 LATA 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925777 Mrs. LATA BAI NAURANGE CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-052-001/218
() 		3303004000NRG25140520240659104 14/05/2024 ANIL KUMAR 3303004WL013404 ANIL KUMAR 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925839 Mr. ANIL KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-052-001/218
() 		3303004000NRG25140520240659105 14/05/2024 SATBAI 3303004WL013404 SATBAI 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925730 Mrs. SATKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-052-001/220
() 		3303004000NRG25140520240659106 14/05/2024 RUNGU 3303004WL013404 RUNGU 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925633 RUNGU YADAV DCB BANK LTD(607290)
666 BERLA CH-03-004-052-001/231-A
() 		3303004000NRG25140520240659110 14/05/2024 PARMILA BAI 3303004WL013404 PARMILA BAI 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925895 Mr. PARMILA BANJARE CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-052-001/238
() 		3303004000NRG25140520240659112 14/05/2024 KASTURI 3303004WL013404 KASTURI 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925492 Mrs. KASTURI BAI W/O KHOMSING BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-052-001/238
() 		3303004000NRG25140520240659111 14/05/2024 KHOM SHING 3303004WL013404 KHOM SHING 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117926049 Mr. KHOM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
669 BERLA CH-03-004-052-001/241
() 		3303004000NRG25140520240659113 14/05/2024 BISAHU 3303004WL013404 BISAHU 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117926078 Mr. BISAHU YADAV CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-052-001/250
() 		3303004000NRG25140520240659114 14/05/2024 SARITA 3303004WL013404 SARITA 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117926048 Mrs. SARITA W/O SHIVKUMAR MARKANDE CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-052-001/257
() 		3303004000NRG25140520240659116 14/05/2024 RAMBAI 3303004WL013404 RAMBAI 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117926076 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 BERLA CH-03-004-052-001/264
() 		3303004000NRG25140520240659118 14/05/2024 PRAMILA 3303004WL013404 PRAMILA 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925781 Mrs. PARMILABAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-052-001/264
() 		3303004000NRG25140520240659117 14/05/2024 SURENDRA 3303004WL013404 SURENDRA 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925614 Mr. SURENDRA S/O MANT RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-052-001/265
() 		3303004000NRG25140520240659119 14/05/2024 LAKSHMI 3303004WL013404 LAKSHMI 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925879 Mrs. LAXMI SONVANI CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-052-001/267
() 		3303004000NRG25140520240659120 14/05/2024 kekti 3303004WL013404 kekti 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925620 Mrs. KEKTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-052-001/268
() 		3303004000NRG25140520240659122 14/05/2024 SEETA BAI 3303004WL013404 SEETA BAI 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925621 Mrs. SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-052-001/268
() 		3303004000NRG25140520240659121 14/05/2024 SUBHASH 3303004WL013404 SUBHASH 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925784 SUBHASHCHAND SO SUKHCHAND PRASAD UNION BANK OF INDIA(508500)
678 BERLA CH-03-004-052-001/269
() 		3303004000NRG25140520240659125 14/05/2024 Bhuneshvar 3303004WL013404 Bhuneshvar 00093 SBIN0RRCHGB 300 300 Processed 18/05/2024 4117925847 Mr. BHUNESHWAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-052-001/269
() 		3303004000NRG25140520240659124 14/05/2024 DASHIN 3303004WL013404 DASHIN 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925761 Mrs. REKHA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-052-001/269
() 		3303004000NRG25140520240659123 14/05/2024 DUKALU 3303004WL013404 DUKALU 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117926050 DUKALU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
681 BERLA CH-03-004-052-001/270
() 		3303004000NRG25140520240659128 14/05/2024 RADHELAL 3303004WL013404 RADHELAL 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925783 SADHELAL BAGHEL SO SUKHCHAND BAGHEL UNION BANK OF INDIA(508500)
682 BERLA CH-03-004-052-001/270
() 		3303004000NRG25140520240659129 14/05/2024 SONKALI 3303004WL013404 SONKALI 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925881 Mrs. SONKALI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-052-001/271
() 		3303004000NRG25140520240659130 14/05/2024 BABARAM 3303004WL013404 BABARAM 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925841 Mr. BAWA RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
684 BERLA CH-03-004-052-001/272
() 		3303004000NRG25140520240659131 14/05/2024 KANTI BAGHEL 3303004WL013404 KANTI BAGHEL 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925830 Mrs. KANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-052-001/274
() 		3303004000NRG25140520240659133 14/05/2024 URMILA 3303004WL013404 URMILA 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925778 Mrs. URMILA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-052-001/275
() 		3303004000NRG25140520240659135 14/05/2024 AMRIKA 3303004WL013404 AMRIKA 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925759 Mrs. AMRIKA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-052-001/275
() 		3303004000NRG25140520240659134 14/05/2024 TAMESHWAR 3303004WL013404 TAMESHWAR 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925758 Mr. TAMESHWAR BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
688 BERLA CH-03-004-052-001/276
() 		3303004000NRG25140520240659136 14/05/2024 RAJESH KUMAR 3303004WL013404 RAJESH KUMAR 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925516 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-052-001/278
() 		3303004000NRG25140520240659138 14/05/2024 SUKHARU RAM YADAV 3303004WL013404 SUKHARU RAM YADAV 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925708 Mr. SUKHARU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-052-001/280
() 		3303004000NRG25140520240659142 14/05/2024 BHAGAWAT 3303004WL013404 BHAGAWAT 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925466 Mr. BHAGVAT PRASAD BHAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
691 BERLA CH-03-004-052-001/280
() 		3303004000NRG25140520240659143 14/05/2024 BHAGWANTIN 3303004WL013404 BHAGWANTIN 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925465 Mrs. BHAGWANTIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-052-001/286
() 		3303004000NRG25140520240659144 14/05/2024 PADMANI 3303004WL013404 PADMANI 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925904 Mrs. PADMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-052-001/314
() 		3303004000NRG25140520240659146 14/05/2024 PAWAN 3303004WL013404 PAWAN 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925486 Mr. PAWAN KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-052-001/314
() 		3303004000NRG25140520240659147 14/05/2024 RESHAM 3303004WL013404 RESHAM 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925612 RESHM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 BERLA CH-03-004-052-001/316
() 		3303004000NRG25140520240659149 14/05/2024 VANDANA 3303004WL013404 VANDANA 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117926097 Mrs. VANDANA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-052-001/321
() 		3303004000NRG25140520240659151 14/05/2024 Chittrekha 3303004WL013404 Chittrekha 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925464 Mrs. CHITRAREKHA BAI W/O GHANSHYAM RAWA CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-052-001/321
() 		3303004000NRG25140520240659150 14/05/2024 GHANSHYAM YADAV 3303004WL013404 GHANSHYAM YADAV 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925727 GHANSHYAM YADAV DCB BANK LTD(607290)
698 BERLA CH-03-004-052-001/333
() 		3303004000NRG25140520240659152 14/05/2024 INDARA 3303004WL013404 INDARA 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925635 Mrs. INDIRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-052-001/345
() 		3303004000NRG25140520240659154 14/05/2024 Sadhana 3303004WL013404 Sadhana 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925707 Mrs. SADHNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-052-001/345
() 		3303004000NRG25140520240659153 14/05/2024 Sobhit ram 3303004WL013404 Sobhit ram 00093 SBIN0RRCHGB 450 450 Processed 18/05/2024 4117925412 SHOBHIT BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
701 BERLA CH-03-004-052-001/346
() 		3303004000NRG25140520240659155 14/05/2024 TIRATH 3303004WL013404 TIRATH 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925760 Mr. TIRATH RAM &BIMLA BAI BAGHEL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-052-001/349
() 		3303004000NRG25140520240659158 14/05/2024 GOKUL PRASAD SONVANI 3303004WL013404 GOKUL PRASAD SONVANI 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117926079 Mr. GOKUL PRASAD SONVANI CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-052-001/349
() 		3303004000NRG25140520240659156 14/05/2024 RADHIKA 3303004WL013404 RADHIKA 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117926052 Mrs. RADHIKA SONWANI CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-052-001/351
() 		3303004000NRG25140520240659159 14/05/2024 JANKI 3303004WL013404 JANKI 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925992 Mrs. JANKI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-052-001/356
() 		3303004000NRG25140520240659160 14/05/2024 GAUTAM 3303004WL013404 GAUTAM 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925864 Mrs. GAUTAM BAI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
706 BERLA CH-03-004-052-001/359
() 		3303004000NRG25140520240659162 14/05/2024 REKHALAL 3303004WL013404 REKHALAL 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925704 REKHA LAL BAGHEL BANK OF BARODA(606985)
707 BERLA CH-03-004-052-001/359
() 		3303004000NRG25140520240659161 14/05/2024 SUNITA 3303004WL013404 SUNITA 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117926071 Mrs. SUNITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-052-001/365
() 		3303004000NRG25140520240659164 14/05/2024 mahesh 3303004WL013404 mahesh 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117926070 MAHESH KUMAR BANK OF BARODA(606985)
709 BERLA CH-03-004-052-001/365
() 		3303004000NRG25140520240659163 14/05/2024 Shashi 3303004WL013404 Shashi 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117926081 Mrs. SHASHIKLA BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
710 BERLA CH-03-004-052-001/368-A
() 		3303004000NRG25140520240659166 14/05/2024 SANDHYA 3303004WL013404 SANDHYA 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925728 Mrs. SANDHYA W/O SHIV KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-052-001/368-A
() 		3303004000NRG25140520240659165 14/05/2024 SHIVKUMAR 3303004WL013404 SHIVKUMAR 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925632 SHIV KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
712 BERLA CH-03-004-052-001/369
() 		3303004000NRG25140520240659167 14/05/2024 ANIL 3303004WL013404 ANIL 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925893 Mr. ANIL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-052-001/369
() 		3303004000NRG25140520240659168 14/05/2024 LACHHVANTIN 3303004WL013404 LACHHVANTIN 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925470 Mrs. LACHCHHVANTIN . CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-052-001/373-A
() 		3303004000NRG25140520240659169 14/05/2024 ANCHAL SINGH 3303004WL013404 ANCHAL SINGH 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925880 Mr. ANCHAL SINGH CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-052-001/401
() 		3303004000NRG25140520240659170 14/05/2024 SIMRAN 3303004WL013404 SIMRAN 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117926077 Mrs. SIMRAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-052-002/179
() 		3303004000NRG25140520240659175 14/05/2024 Punit 3303004WL013404 Punit 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925903 PUNIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
717 BERLA CH-03-004-052-002/271
() 		3303004000NRG25140520240659177 14/05/2024 AMAN KUMAR 3303004WL013404 AMAN KUMAR 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925475 Master AMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-052-002/271
() 		3303004000NRG25140520240659178 14/05/2024 URVASHI 3303004WL013404 URVASHI 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925905 Ms. URVASHI KATLE INDIAN BANK(607105)
719 BERLA CH-03-004-052-002/363
() 		3303004000NRG25140520240659179 14/05/2024 GANGOTARI 3303004WL013404 GANGOTARI 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4117925780 MS GANGOTRI KOSRE STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-054-001/371
() 		3303004000NRG25130520240643527 14/05/2024 LAXMI DESHLAHRE 3303004WL013115 LAXMI DESHLAHRE 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4117926115 Mrs. LAXMI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-064-001/212
() 		3303004000NRG25140520240668508 14/05/2024 PUNNI BAI 3303004WL013560 PUNNI BAI 00093 SBIN0RRCHGB 1989 1989 Processed 18/05/2024 4117925578 Mrs. PUNNI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
722 BERLA CH-03-004-064-001/99
() 		3303004000NRG25140520240668626 14/05/2024 KULESHWARI SAHU 3303004WL013560 KULESHWARI SAHU 00093 SBIN0RRCHGB 1989 1989 Processed 18/05/2024 4117925850 Mrs. KULESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
723 BERLA CH-03-004-067-001/127-A
() 		3303004000NRG25140520240663135 14/05/2024 TEEJBATI 3303004WL013472 TEEJBATI 00093 SBIN0RRCHGB 1680 1680 Processed 18/05/2024 4117925860 Mrs. TIJBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-067-002/55-A
() 		3303004000NRG25130520240642704 14/05/2024 nilesh kumar 3303004WL013102 nilesh kumar 00093 SBIN0RRCHGB 486 486 Processed 18/05/2024 4117925670 NILESH KUMAR SATNAMI UCO BANK(607066)
725 BERLA CH-03-004-067-002/60-A
() 		3303004000NRG25130520240642709 14/05/2024 Kruna 3303004WL013102 Kruna 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4117925642 Mrs. KARUNA VERMA W/O PRAMOD VERMA CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-067-004/214
() 		3303004000NRG25130520240642720 14/05/2024 MAKHAN NISHAD 3303004WL013102 MAKHAN NISHAD 00093 SBIN0RRCHGB 1944 1944 Processed 18/05/2024 4117925855 Mr. MAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54726 54726
727 BERLA CH-03-004-067-002/8-A
() 		3303004000NRG25130520240642710 14/05/2024 SUNIL KUMAR VERMA 3303004WL013102 SUNIL KUMAR VERMA 00176 IDIB000T183 1944 1944 Processed 18/05/2024 4117925801 MR SUNIL KUMAR VARMA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
728 BERLA CH-03-004-031-001/377
() 		3303004000NRG25140520240665436 14/05/2024 GEETA BAI 3303004WL013514 GEETA BAI 00415 SBIN0002877 1260 1260 Processed 18/05/2024 4117925542 MR BHUSHAN SAHU STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-052-002/506
() 		3303004000NRG25140520240659180 14/05/2024 Gannu Lal Barle 3303004WL013404 Gannu Lal Barle 00415 SBIN0002877 450 450 Processed 18/05/2024 4117925543 MR GANNU LAL BARLE STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-066-001/142-A
() 		3303004000NRG25130520240642914 14/05/2024 RAJESH KUMAR 3303004WL013106 RAJESH KUMAR 00415 SBIN0002877 1944 1944 Processed 18/05/2024 4117925545 Mr. Rajesh Sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3654 3654
731 BERLA CH-03-004-052-001/224
() 		3303004000NRG25140520240659108 14/05/2024 MOHIT MAIKAL BI 3303004WL013404 MOHIT MAIKAL BI 00415 SBIN0003272 600 600 Processed 18/05/2024 4117925563 MR MOHIT MAIKAL BE STATE BANK OF INDIA(508548)
SubTotal 600 600
732 BERLA CH-03-004-064-001/438
() 		3303004000NRG25140520240668606 14/05/2024 Purnima Sahu 3303004WL013560 Purnima Sahu 00415 SBIN0003510 1768 1768 Processed 18/05/2024 4117925669 Mr. TIKENDRA AND PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
733 BERLA CH-03-004-031-001/167
() 		3303004000NRG25140520240665943 14/05/2024 Lata Sahu 3303004WL013520 Lata Sahu 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117925552 MISS LATA SAHU STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-031-001/23
() 		3303004000NRG25140520240665400 14/05/2024 Vedprakesh 3303004WL013514 Vedprakesh 00415 SBIN0015773 1260 1260 Processed 18/05/2024 4117925551 MR VEDPRAKESH SAHU STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-031-001/281
() 		3303004000NRG25140520240665958 14/05/2024 VINA VERMA 3303004WL013520 VINA VERMA 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117925558 MISS VINA VERMA STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-031-001/366
() 		3303004000NRG25140520240665434 14/05/2024 VIDYA 3303004WL013514 VIDYA 00415 SBIN0015773 1260 1260 Processed 18/05/2024 4117925661 MRS VIDYA SAHU STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-031-001/441
() 		3303004000NRG25140520240665451 14/05/2024 DHANESHWARI 3303004WL013514 DHANESHWARI 00415 SBIN0015773 1260 1260 Processed 18/05/2024 4117925554 MISS DHANESHWARI LAHRI STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-031-001/457
() 		3303004000NRG25140520240665455 14/05/2024 CHANCHAL 3303004WL013514 CHANCHAL 00415 SBIN0015773 1260 1260 Processed 18/05/2024 4117925556 MISS CHANCHAL SAHU STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-031-001/5
() 		3303004000NRG25140520240665996 14/05/2024 TAKESHWAR KUMAR 3303004WL013520 TAKESHWAR KUMAR 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117925660 TAKESHWAR KUMAR SAHU BANK OF BARODA(606985)
740 BERLA CH-03-004-031-001/521
() 		3303004000NRG25140520240666001 14/05/2024 Satrupa 3303004WL013520 Satrupa 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117925550 MISS SATRUPA BAI SAHU STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-031-001/522
() 		3303004000NRG25140520240665484 14/05/2024 Vijay Kumar Nirmalkar 3303004WL013514 Vijay Kumar Nirmalkar 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4117925664 MR VIJAY KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-031-001/698
() 		3303004000NRG25140520240666029 14/05/2024 PARITOSH 3303004WL013520 PARITOSH 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117925553 MR PARITOSH VEMRA STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-031-001/758
() 		3303004000NRG25140520240666046 14/05/2024 KIRAN 3303004WL013520 KIRAN 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117925662 KIRAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
744 BERLA CH-03-004-031-001/758
() 		3303004000NRG25140520240666045 14/05/2024 RAKESH KUMAR 3303004WL013520 RAKESH KUMAR 00415 SBIN0015773 1320 1320 Processed 18/05/2024 4117925653 MR RAKESH KUMAR SAHSU STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-031-001/99
() 		3303004000NRG25140520240666056 14/05/2024 BHUSHAN LAL 3303004WL013520 BHUSHAN LAL 00415 SBIN0015773 1540 1540 Processed 18/05/2024 4117925557 MR BHUSHAN LAL VERMA STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-052-001/224
() 		3303004000NRG25140520240659109 14/05/2024 NEELKAMAL 3303004WL013404 NEELKAMAL 00415 SBIN0015773 450 450 Processed 18/05/2024 4117925565 Master NILKAMAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-052-001/224
() 		3303004000NRG25140520240659107 14/05/2024 USHA BAI 3303004WL013404 USHA BAI 00415 SBIN0015773 600 600 Processed 18/05/2024 4117925555 Mrs. USHA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-052-001/269
() 		3303004000NRG25140520240659127 14/05/2024 Ratan Baghel 3303004WL013404 Ratan Baghel 00415 SBIN0015773 300 300 Processed 18/05/2024 4117925562 MR RATAN BAGHEL STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-052-001/274
() 		3303004000NRG25140520240659132 14/05/2024 SANTOSH BAGHEL 3303004WL013404 SANTOSH BAGHEL 00415 SBIN0015773 300 300 Processed 18/05/2024 4117925792 MR SANTOSH BAGHEL STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-064-001/100
() 		3303004000NRG25140520240668433 14/05/2024 Ishawari bai 3303004WL013560 Ishawari bai 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117925650 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-064-001/156
() 		3303004000NRG25140520240668120 14/05/2024 Bhuri bai 3303004WL013555 Bhuri bai 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117925791 MRS BHURI SAHU STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-064-001/211-A
() 		3303004000NRG25140520240668506 14/05/2024 Khushbu Shrivas 3303004WL013560 Khushbu Shrivas 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117925561 MISS KHUSHBU STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-064-001/211-A
() 		3303004000NRG25140520240668505 14/05/2024 Muskan Shrivas 3303004WL013560 Muskan Shrivas 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117925559 MISS MUSKAN STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-064-001/212
() 		3303004000NRG25140520240668507 14/05/2024 BALLU SAHU 3303004WL013560 BALLU SAHU 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117925548 Mrs. PUNNI BAI W/O ANUJ RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
755 BERLA CH-03-004-064-001/216
() 		3303004000NRG25140520240668512 14/05/2024 Suresh 3303004WL013560 Suresh 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117925546 SURESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
756 BERLA CH-03-004-064-001/226
() 		3303004000NRG25140520240668122 14/05/2024 PAWAN 3303004WL013555 PAWAN 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117925564 MR PAVAN KUMAR PATIL STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-064-001/307
() 		3303004000NRG25140520240668551 14/05/2024 Pramila Nishad 3303004WL013560 Pramila Nishad 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117925663 PRAMILA NISHAD D O B BANK OF BARODA(606985)
758 BERLA CH-03-004-064-001/315
() 		3303004000NRG25140520240668555 14/05/2024 Ajay Kumar 3303004WL013560 Ajay Kumar 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117925655 MR AJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-064-001/319
() 		3303004000NRG25140520240668559 14/05/2024 DEEPAK 3303004WL013560 DEEPAK 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117925654 MR DEEPAK PAL STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-064-001/353
() 		3303004000NRG25140520240668574 14/05/2024 PURUSHOTTAM NISHAD 3303004WL013560 PURUSHOTTAM NISHAD 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117925567 MR PURUSHOTTAM NISHAD STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-064-001/425
() 		3303004000NRG25140520240668595 14/05/2024 MALTI NISHAD 3303004WL013560 MALTI NISHAD 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117925659 MRS MALTI BAI NISHAD STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-064-001/425
() 		3303004000NRG25140520240668596 14/05/2024 RAGHUNADANA 3303004WL013560 RAGHUNADANA 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117925658 MR RAGHUNANDAN NISHAD STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-064-001/87
() 		3303004000NRG25140520240668125 14/05/2024 chameli bai 3303004WL013555 chameli bai 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117925568 MS CHAMELI RAVAT STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-064-001/87
() 		3303004000NRG25140520240668126 14/05/2024 Karan Ravat 3303004WL013555 Karan Ravat 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117925560 MR KARAN RAVAT STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-066-001/109-A
() 		3303004000NRG25130520240642899 14/05/2024 Sarojani Bai 3303004WL013106 Sarojani Bai 00415 SBIN0015773 1944 1944 Processed 18/05/2024 4117925793 MR ISHWAR LAL STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-066-001/112-A
() 		3303004000NRG25130520240642901 14/05/2024 PUNBATI 3303004WL013106 PUNBATI 00415 SBIN0015773 1944 1944 Processed 18/05/2024 4117925651 MS PUNBATI SAHU STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-066-001/140-A
() 		3303004000NRG25130520240642913 14/05/2024 DROPATI 3303004WL013106 DROPATI 00415 SBIN0015773 729 729 Processed 18/05/2024 4117925656 MS DROPATI SAHU STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-066-001/177
() 		3303004000NRG25130520240642919 14/05/2024 SANJAY 3303004WL013106 SANJAY 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117925549 MR SANJAY KUMAR DHIWAR STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-066-001/29-A
() 		3303004000NRG25130520240642940 14/05/2024 BHANUPRATAP 3303004WL013106 BHANUPRATAP 00415 SBIN0015773 1944 1944 Processed 18/05/2024 4117925657 MR BHANUPRATAPVERMA VERMA STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-066-001/58
() 		3303004000NRG25130520240642970 14/05/2024 AMIT 3303004WL013106 AMIT 00415 SBIN0015773 243 243 Processed 18/05/2024 4117925547 MR AMIT KUMAR VARMA STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-067-002/45-A
() 		3303004000NRG25130520240642692 14/05/2024 rajuram 3303004WL013102 rajuram 00415 SBIN0015773 2187 2187 Processed 18/05/2024 4117925652 MR RAJURAM RAJURAM STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-067-002/47-A
() 		3303004000NRG25130520240642695 14/05/2024 dashoda bai 3303004WL013102 dashoda bai 00415 SBIN0015773 1944 1944 Processed 18/05/2024 4117925566 MRS DASHODA BAI YADAV STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-067-004/355
() 		3303004000NRG25130520240642736 14/05/2024 punaram 3303004WL013102 punaram 00415 SBIN0015773 1458 1458 Processed 18/05/2024 4117925794 MR PUNA RAM CHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 62744 62744
774 BERLA CH-03-004-031-001/377
() 		3303004000NRG25140520240665435 14/05/2024 BHUSHAN LAL 3303004WL013514 BHUSHAN LAL 00415 SBIN0030172 1260 1260 Processed 18/05/2024 4117925487 MR BHUSHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
775 BERLA CH-03-004-052-001/314
() 		3303004000NRG25140520240659148 14/05/2024 MITHLESH 3303004WL013404 MITHLESH 00462 UCBA0002098 600 600 Processed 18/05/2024 4117925544 MITHILESH KUMAR UCO BANK(607066)
SubTotal 600 600
776 BERLA CH-03-004-052-001/286
() 		3303004000NRG25140520240659145 14/05/2024 Madhu Baghel 3303004WL013404 Madhu Baghel 00468 UBIN0542601 600 600 Processed 18/05/2024 4117925668 Miss. KUMARI MADHU D/O AASH KUMAR BANK OF MAHARASHTRA(607387)
777 BERLA CH-03-004-064-001/173
() 		3303004000NRG25140520240668480 14/05/2024 keshav ram 3303004WL013560 keshav ram 00468 UBIN0542601 1989 1989 Processed 18/05/2024 4117925665 KESHAB SO BUDHRAM UNION BANK OF INDIA(508500)
778 BERLA CH-03-004-067-004/312
() 		3303004000NRG25130520240642728 14/05/2024 Jitendra Kumar 3303004WL013102 Jitendra Kumar 00468 UBIN0542601 1215 1215 Processed 18/05/2024 4117925666 JITENDRA KUMAR KURRE UNION BANK OF INDIA(508500)
779 BERLA CH-03-004-067-004/331
() 		3303004000NRG25130520240642729 14/05/2024 Premlal Yadav 3303004WL013102 Premlal Yadav 00468 UBIN0542601 1944 1944 Processed 18/05/2024 4117925667 PREMLAL YADAV UNION BANK OF INDIA(508500)
SubTotal 5748 5748
780 BERLA CH-03-004-031-001/706-A
() 		3303004000NRG25140520240665509 14/05/2024 Bhumika Sahu 3303004WL013514 Bhumika Sahu 00691 IPOS0000001 1260 1260 Processed 18/05/2024 4117925476 BHUMIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-031-001/76
() 		3303004000NRG25140520240666048 14/05/2024 KALYAN SINGH SAHU 3303004WL013520 KALYAN SINGH SAHU 00691 IPOS0000001 1320 1320 Processed 18/05/2024 4117925479 KALYAN SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-031-001/766
() 		3303004000NRG25140520240665522 14/05/2024 RADHESHYAM SIWARE 3303004WL013514 RADHESHYAM SIWARE 00691 IPOS0000001 1260 1260 Processed 18/05/2024 4117925477 RADHESHYAM SHIWARE INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-052-001/186
() 		3303004000NRG25140520240659091 14/05/2024 Neetu 3303004WL013404 Neetu 00691 IPOS0000001 600 600 Processed 18/05/2024 4117925484 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-052-001/276
() 		3303004000NRG25140520240659137 14/05/2024 Mani Baghel 3303004WL013404 Mani Baghel 00691 IPOS0000001 600 600 Processed 18/05/2024 4117925478 MANI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-052-002/161
() 		3303004000NRG25140520240659173 14/05/2024 LAINDAAS 3303004WL013404 LAINDAAS 00691 IPOS0000001 600 600 Processed 18/05/2024 4117925481 LAIN DAS KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-052-002/161
() 		3303004000NRG25140520240659174 14/05/2024 SHISHAM BAI 3303004WL013404 SHISHAM BAI 00691 IPOS0000001 600 600 Processed 18/05/2024 4117925482 SHISHAM KOSRE INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-064-001/12
() 		3303004000NRG25140520240668445 14/05/2024 BHAGVAT 3303004WL013560 BHAGVAT 00691 IPOS0000001 1547 1547 Processed 18/05/2024 4117925480 BHAGVAT PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-067-002/2-A
() 		3303004000NRG25130520240642657 14/05/2024 KAMLESH KUMAR 3303004WL013102 KAMLESH KUMAR 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117925483 KAMLESH KUMAR CANARA BANK(508532)
789 BERLA CH-03-004-067-004/118-A
() 		3303004000NRG25130520240642718 14/05/2024 Amrit Lal Verma 3303004WL013102 Amrit Lal Verma 00691 IPOS0000001 1944 1944 Processed 18/05/2024 4117925485 AMRIT LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11189 11189
790 BERLA CH-03-004-051-001/116
() 		3303004000NRG25100520240614666 14/05/2024 Rukhamani 3303004WL012570 Rukhamani 490001 1320 1320 Processed 18/05/2024 4117925337 RUKHMANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-051-001/116
() 		3303004000NRG25100520240614665 14/05/2024 Vishnu 3303004WL012570 Vishnu 490001 1100 1100 Processed 18/05/2024 4117925336 VISHNU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-051-001/128-A
() 		3303004000NRG25100520240614677 14/05/2024 jamuna Bai 3303004WL012570 jamuna Bai 490001 1320 1320 Processed 18/05/2024 4117925335 Mrs. JAMUNA BAI W/O BIRENDRA YADAW CHHATTISGARH GRAMIN BANK(607214)
793 BERLA CH-03-004-051-002/51
() 		3303004000NRG25100520240614822 14/05/2024 shivprasad 3303004WL012570 shivprasad 490001 880 880 Processed 18/05/2024 4117926104 Mr. SHIVPRASAD PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4620 4620
Total 1167709 1167709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_140524APB_FTO_66559 49003601 4620
2 BERLA CH3303004_140524APB_FTO_66559 Bank of Baroda BARB0DBBERL BERLA 15957
3 BERLA CH3303004_140524APB_FTO_66559 Bank of Baroda BARB0DBSARD SARDA 10140
4 BERLA CH3303004_140524APB_FTO_66559 Bank of Maharastra MAHB0001658 DHAMDHA 600
5 BERLA CH3303004_140524APB_FTO_66559 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 36207
6 BERLA CH3303004_140524APB_FTO_66559 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 656202
7 BERLA CH3303004_140524APB_FTO_66559 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 292460
8 BERLA CH3303004_140524APB_FTO_66559 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 7290
9 BERLA CH3303004_140524APB_FTO_66559 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 1200
10 BERLA CH3303004_140524APB_FTO_66559 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 2673
11 BERLA CH3303004_140524APB_FTO_66559 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 600
12 BERLA CH3303004_140524APB_FTO_66559 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 50253
13 BERLA CH3303004_140524APB_FTO_66559 Indian Bank IDIB000T183 TATIBANDA 1944
14 BERLA CH3303004_140524APB_FTO_66559 State Bank of India SBIN0002877 NANDINI TOWNSHIP 3654
15 BERLA CH3303004_140524APB_FTO_66559 State Bank of India SBIN0003272 KUMHARI 600
16 BERLA CH3303004_140524APB_FTO_66559 State Bank of India SBIN0003510 I I BHILAI 1768
17 BERLA CH3303004_140524APB_FTO_66559 State Bank of India SBIN0015773 Berla 62744
18 BERLA CH3303004_140524APB_FTO_66559 State Bank of India SBIN0030172 RAIPUR 1260
19 BERLA CH3303004_140524APB_FTO_66559 UCO Bank UCBA0002098 GOVT.POLYTECNIC COLL,DURG 600
20 BERLA CH3303004_140524APB_FTO_66559 Union Bank of India UBIN0542601 AHIWADA 5748
21 BERLA CH3303004_140524APB_FTO_66559 India Post Payments Bank IPOS0000001 Bemetara 6587
22 BERLA CH3303004_140524APB_FTO_66559 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 4602

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