Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_140524APB_FTO_66497
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-03-004-030-001/375
() 		3303004000NRG25140520240669677 14/05/2024 Seema Patil 3303004WL013574 Seema Patil 00045 BARB0BEMETA 1600 1600 Processed 18/05/2024 4120772259 SEEMA PATLL BANK OF BARODA(606985)
SubTotal 1600 1600
2 BERLA CH-03-004-030-001/228
() 		3303004000NRG25140520240669589 14/05/2024 Pramila Dhruw 3303004WL013574 Pramila Dhruw 00045 BARB0DBBERL 1800 1800 Rejected 18/05/2024 4120772174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BERLA CH-03-004-030-001/25
() 		3303004000NRG25140520240669596 14/05/2024 Lukeshwar Sinha 3303004WL013574 Lukeshwar Sinha 00045 BARB0DBBERL 1800 1800 Processed 18/05/2024 4120772222 LUKESHWAR SINHA BANK OF BARODA(606985)
4 BERLA CH-03-004-030-001/313
() 		3303004000NRG25140520240669607 14/05/2024 Purnima Kunjam 3303004WL013574 Purnima Kunjam 00045 BARB0DBBERL 1800 1800 Processed 18/05/2024 4120771877 PURNIMA BASOR PUNJAB NATIONAL BANK(508568)
5 BERLA CH-03-004-030-001/324
() 		3303004000NRG25140520240669620 14/05/2024 Khomlal 3303004WL013574 Khomlal 00045 BARB0DBBERL 1800 1800 Processed 18/05/2024 4120771934 KHOMLAL DEWANGAN BANK OF BARODA(606985)
6 BERLA CH-03-004-030-001/324
() 		3303004000NRG25140520240669619 14/05/2024 Sohagi 3303004WL013574 Sohagi 00045 BARB0DBBERL 1800 1800 Processed 18/05/2024 4120771894 SOHGI BAI W O BHAURA BANK OF BARODA(606985)
7 BERLA CH-03-004-030-001/343
() 		3303004000NRG25140520240669644 14/05/2024 LALITA BAI 3303004WL013574 LALITA BAI 00045 BARB0DBBERL 800 800 Processed 18/05/2024 4120772129 LALITA DEWANGAN BANK OF BARODA(606985)
8 BERLA CH-03-004-030-001/356
() 		3303004000NRG25140520240669657 14/05/2024 PARVATI BAI 3303004WL013574 PARVATI BAI 00045 BARB0DBBERL 1200 1200 Processed 18/05/2024 4120771881 Mrs. PARVATI PATIL W/O SOHAN LAL PATIL CHHATTISGARH GRAMIN BANK(607214)
9 BERLA CH-03-004-030-001/356
() 		3303004000NRG25140520240669658 14/05/2024 SOHAN LAL 3303004WL013574 SOHAN LAL 00045 BARB0DBBERL 1200 1200 Processed 18/05/2024 4120771880 Mr. SOHAN LAL PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 BERLA CH-03-004-030-001/368
() 		3303004000NRG25140520240669672 14/05/2024 Shyama Bai 3303004WL013574 Shyama Bai 00045 BARB0DBBERL 1600 1600 Processed 18/05/2024 4120771895 SHYAMA BAI W O CHAT BANK OF BARODA(606985)
11 BERLA CH-03-004-030-001/370
() 		3303004000NRG25140520240669675 14/05/2024 Shail Bai 3303004WL013574 Shail Bai 00045 BARB0DBBERL 1600 1600 Processed 18/05/2024 4120772138 SHAIL BAI BANK OF BARODA(606985)
12 BERLA CH-03-004-030-001/80
() 		3303004000NRG25140520240669749 14/05/2024 KALA BAI 3303004WL013574 KALA BAI 00045 BARB0DBBERL 1800 1800 Processed 18/05/2024 4120771896 KALAVATI SHRIWAS W O BANK OF BARODA(606985)
13 BERLA CH-03-004-030-001/97
() 		3303004000NRG25140520240669761 14/05/2024 BHANUDAS 3303004WL013574 BHANUDAS 00045 BARB0DBBERL 1800 1800 Processed 18/05/2024 4120771876 BHANU DAS SATNAMI S BANK OF BARODA(606985)
14 BERLA CH-03-004-063-001/102
() 		3303004000NRG25130520240642349 14/05/2024 BIJAMA 3303004WL013096 BIJAMA 00045 BARB0DBBERL 486 486 Processed 18/05/2024 4120771830 BIJAMA BANK OF BARODA(606985)
15 BERLA CH-03-004-063-001/238
() 		3303004000NRG25130520240642386 14/05/2024 Dhanuram 3303004WL013096 Dhanuram 00045 BARB0DBBERL 486 486 Processed 18/05/2024 4120772119 THANU RAM SAHU S O P BANK OF BARODA(606985)
16 BERLA CH-03-004-063-001/99
() 		3303004000NRG25130520240642481 14/05/2024 Sadhan bai 3303004WL013096 Sadhan bai 00045 BARB0DBBERL 486 486 Processed 18/05/2024 4120771969 MRS SADHAN BAI STATE BANK OF INDIA(508548)
17 BERLA CH-03-004-067-001/146-A
() 		3303004000NRG25140520240663158 14/05/2024 PRITIBAI 3303004WL013472 PRITIBAI 00045 BARB0DBBERL 1680 1680 Processed 18/05/2024 4120772007 PRITI YADAV W O NARA BANK OF BARODA(606985)
18 BERLA CH-03-004-067-001/239
() 		3303004000NRG25140520240663199 14/05/2024 Nandini 3303004WL013472 Nandini 00045 BARB0DBBERL 1470 1470 Processed 18/05/2024 4120772006 NANDINI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERLA CH-03-004-067-003/208
() 		3303004000NRG25140520240663268 14/05/2024 GOMTIBAI 3303004WL013472 GOMTIBAI 00045 BARB0DBBERL 1890 1890 Processed 18/05/2024 4120771724 Mrs. GOMTI SAHU W/O AGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
20 BERLA CH-03-004-067-003/213
() 		3303004000NRG25140520240663271 14/05/2024 DHANESHWARI 3303004WL013472 DHANESHWARI 00045 BARB0DBBERL 1470 1470 Processed 18/05/2024 4120771962 DHANESHWARI BAI SEN BANK OF BARODA(606985)
21 BERLA CH-03-004-067-003/236
() 		3303004000NRG25140520240663283 14/05/2024 Sadhan bai 3303004WL013472 Sadhan bai 00045 BARB0DBBERL 1890 1890 Processed 18/05/2024 4120771947 SADHNA BAI YADAV WO BANK OF BARODA(606985)
22 BERLA CH-03-004-067-003/236
() 		3303004000NRG25140520240663282 14/05/2024 Umendi ram 3303004WL013472 Umendi ram 00045 BARB0DBBERL 1470 1470 Processed 18/05/2024 4120772077 UMENDIRAM YADAV SO M BANK OF BARODA(606985)
23 BERLA CH-03-004-067-003/238
() 		3303004000NRG25140520240663284 14/05/2024 Devkuvar 3303004WL013472 Devkuvar 00045 BARB0DBBERL 1890 1890 Processed 18/05/2024 4120771787 DEVKUVAR W O PURSOTT BANK OF BARODA(606985)
24 BERLA CH-03-004-067-003/370
() 		3303004000NRG25140520240663297 14/05/2024 TARNI 3303004WL013472 TARNI 00045 BARB0DBBERL 1470 1470 Processed 18/05/2024 4120771723 Mrs. TARNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33688 33688
25 BERLA CH-03-004-014-001/124
() 		3303004000NRG25130520240641667 14/05/2024 Priyanshu 3303004WL013074 Priyanshu 00045 BARB0SAJAXX 2210 2210 Processed 18/05/2024 4120771734 Mr. PRIYANSHU TONDON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
26 BERLA CH-03-004-030-001/64
() 		3303004000NRG25140520240669721 14/05/2024 Jyoti Yadu 3303004WL013574 Jyoti Yadu 00045 BARB0TILDAX 1800 1800 Processed 18/05/2024 4120772260 JYOTI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
27 BERLA CH-03-004-014-001/34
() 		3303004000NRG25130520240653879 14/05/2024 SHATRUHAN 3303004WL013284 SHATRUHAN 00051 MAHB0001746 2040 2040 Processed 18/05/2024 4120772203 Mr. SHATRUHAN NISHAD BANK OF MAHARASHTRA(607387)
28 BERLA CH-03-004-014-002/119
() 		3303004000NRG25130520240641671 14/05/2024 Gouri 3303004WL013074 Gouri 00051 MAHB0001746 2210 2210 Processed 18/05/2024 4120772204 Mrs. GAURI YADAV BANK OF MAHARASHTRA(607387)
SubTotal 4250 4250
29 BERLA CH-03-004-030-001/313
() 		3303004000NRG25140520240669606 14/05/2024 LAVKUMAR 3303004WL013574 LAVKUMAR 00093 CRGB0008102 1800 1800 Processed 18/05/2024 4120772271 LAV KUMAR KUNJAM S O BANK OF BARODA(606985)
30 BERLA CH-03-004-030-001/359
() 		3303004000NRG25140520240669660 14/05/2024 RANI SINHA 3303004WL013574 RANI SINHA 00093 CRGB0008102 1800 1800 Processed 18/05/2024 4120772269 Ms. RANI SINHA CHHATTISGARH GRAMIN BANK(607214)
31 BERLA CH-03-004-063-001/100
() 		3303004000NRG25130520240642348 14/05/2024 Chandani Deshlahare 3303004WL013096 Chandani Deshlahare 00093 CRGB0008102 486 486 Processed 18/05/2024 4120772182 CHANDANI DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERLA CH-03-004-063-001/117
() 		3303004000NRG25130520240642363 14/05/2024 SUMAN 3303004WL013096 SUMAN 00093 CRGB0008102 486 486 Processed 18/05/2024 4120771820 SUMAN BAI KOSHALE D BANK OF BARODA(606985)
33 BERLA CH-03-004-063-001/303
() 		3303004000NRG25130520240642398 14/05/2024 Purnima 3303004WL013096 Purnima 00093 CRGB0008102 243 243 Processed 18/05/2024 4120772270 Mrs. PURNIMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
34 BERLA CH-03-004-063-001/330
() 		3303004000NRG25130520240642410 14/05/2024 Churan Nishad 3303004WL013096 Churan Nishad 00093 CRGB0008102 243 243 Processed 18/05/2024 4120772273 MRS CHURAN NISHAD STATE BANK OF INDIA(508548)
35 BERLA CH-03-004-063-001/332-A
() 		3303004000NRG25130520240642412 14/05/2024 Ajay Kumar Nishad 3303004WL013096 Ajay Kumar Nishad 00093 CRGB0008102 486 486 Processed 18/05/2024 4120771937 MR AJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
36 BERLA CH-03-004-063-001/452
() 		3303004000NRG25130520240642434 14/05/2024 Rukhamani Rawat 3303004WL013096 Rukhamani Rawat 00093 CRGB0008102 486 486 Processed 18/05/2024 4120772272 RUKHAMANI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERLA CH-03-004-063-001/563
() 		3303004000NRG25130520240642450 14/05/2024 Dhaneshwari Bai Jangde 3303004WL013096 Dhaneshwari Bai Jangde 00093 CRGB0008102 486 486 Processed 18/05/2024 4120772175 Mrs. DHANESHWARI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
38 BERLA CH-03-004-063-001/564
() 		3303004000NRG25130520240642452 14/05/2024 Laxmi Jangde 3303004WL013096 Laxmi Jangde 00093 CRGB0008102 486 486 Processed 18/05/2024 4120772176 Mr. LAXMI JANGDE CHHATTISGARH GRAMIN BANK(607214)
39 BERLA CH-03-004-063-001/564
() 		3303004000NRG25130520240642451 14/05/2024 Yogesh Kumar Jangde 3303004WL013096 Yogesh Kumar Jangde 00093 CRGB0008102 486 486 Processed 18/05/2024 4120772177 Mr. YOGESH KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
40 BERLA CH-03-004-063-001/69
() 		3303004000NRG25130520240642461 14/05/2024 Mankumari Nishad 3303004WL013096 Mankumari Nishad 00093 CRGB0008102 486 486 Processed 18/05/2024 4120772274 MANKUMARI NISHAD UCO BANK(607066)
SubTotal 7974 7974
41 BERLA CH-03-004-008-001/414
() 		3303004000NRG25140520240671285 14/05/2024 Poonam Sahu 3303004WL013602 Poonam Sahu 00093 CRGB0008108 1350 1350 Processed 18/05/2024 4120772228 Mrs. POONAM SAHU WO PAMENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1350 1350
42 BERLA CH-03-004-008-001/11
() 		3303004000NRG25140520240670984 14/05/2024 Laxmi Bai 3303004WL013602 Laxmi Bai 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4120772115 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 BERLA CH-03-004-008-001/112-A
() 		3303004000NRG25140520240670994 14/05/2024 Devendra Kumar 3303004WL013602 Devendra Kumar 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4120772085 Mr. DEVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-008-001/112-A
() 		3303004000NRG25140520240670991 14/05/2024 Khubiram 3303004WL013602 Khubiram 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4120772297 Mr. KHUBI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BERLA CH-03-004-008-001/112-A
() 		3303004000NRG25140520240670992 14/05/2024 Mongara 3303004WL013602 Mongara 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4120772295 Mrs. MONGRA SAHU CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-008-001/112-A
() 		3303004000NRG25140520240670993 14/05/2024 NIKESH 3303004WL013602 NIKESH 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4120771951 Mr. NIKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-008-001/154-A
() 		3303004000NRG25140520240671023 14/05/2024 Triveni Bai 3303004WL013602 Triveni Bai 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4120772329 Mrs. TRIVENI SAHU W/O HARI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
48 BERLA CH-03-004-008-001/161-A
() 		3303004000NRG25140520240671043 14/05/2024 Bhagwanteen Bai 3303004WL013602 Bhagwanteen Bai 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4120772288 Mrs. BHAGWANTIN W/O DHANAU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-008-001/161-A
() 		3303004000NRG25140520240671042 14/05/2024 Dhanau 3303004WL013602 Dhanau 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4120772363 Mr. DHANAU RAM S/O MANGALU RAM . CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-008-001/173-A
() 		3303004000NRG25140520240671073 14/05/2024 AJAYA 3303004WL013602 AJAYA 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4120771922 Mr. AJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 BERLA CH-03-004-008-001/173-A
() 		3303004000NRG25140520240671072 14/05/2024 Jagrakhan 3303004WL013602 Jagrakhan 00093 CRGB0008117 450 450 Processed 18/05/2024 4120772294 Mr. JAGRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 BERLA CH-03-004-008-001/254-A
() 		3303004000NRG25140520240671127 14/05/2024 Makhan Sahu 3303004WL013602 Makhan Sahu 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4120772323 Mr. MAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-008-001/254-A
() 		3303004000NRG25140520240671128 14/05/2024 Rambai Sahu 3303004WL013602 Rambai Sahu 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4120772318 RAM BAI / MAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-008-001/254-A
() 		3303004000NRG25140520240671125 14/05/2024 sadaram 3303004WL013602 sadaram 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4120772315 Mr. SADARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 BERLA CH-03-004-008-001/254-A
() 		3303004000NRG25140520240671126 14/05/2024 sushil bai 3303004WL013602 sushil bai 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4120772317 SUSHIL BAI / SADA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
56 BERLA CH-03-004-008-001/266
() 		3303004000NRG25140520240671135 14/05/2024 TUMMAN SAHU 3303004WL013602 TUMMAN SAHU 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4120771948 Mrs. TUMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-008-001/365
() 		3303004000NRG25140520240671225 14/05/2024 Durgesh 3303004WL013602 Durgesh 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4120772031 Mr. DURGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-008-001/365
() 		3303004000NRG25140520240671226 14/05/2024 GOVIND SAHU 3303004WL013602 GOVIND SAHU 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4120772233 Mrs. GOVIND SAHU CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-008-001/365
() 		3303004000NRG25140520240671227 14/05/2024 PYARI BAI SAHU 3303004WL013602 PYARI BAI SAHU 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4120772063 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-008-001/365
() 		3303004000NRG25140520240671228 14/05/2024 SANTU SAHU 3303004WL013602 SANTU SAHU 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4120772235 SANTU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERLA CH-03-004-008-001/365
() 		3303004000NRG25140520240671224 14/05/2024 Shanti Bai 3303004WL013602 Shanti Bai 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4120771979 Mrs. SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-008-001/368
() 		3303004000NRG25140520240671233 14/05/2024 DESHI SAHU 3303004WL013602 DESHI SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772061 Mr. DESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 BERLA CH-03-004-008-001/369
() 		3303004000NRG25140520240671234 14/05/2024 Pyari Bai 3303004WL013602 Pyari Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120771980 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-008-001/37-A
() 		3303004000NRG25140520240671238 14/05/2024 MUKESH 3303004WL013602 MUKESH 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120771921 MR MUKESH SAHU STATE BANK OF INDIA(508548)
65 BERLA CH-03-004-008-001/37-A
() 		3303004000NRG25140520240671235 14/05/2024 Mulchand 3303004WL013602 Mulchand 00093 CRGB0008117 150 150 Processed 19/05/2024 4120772279 MULCHAND SAHU INDIAN OVERSEAS BANK(508541)
66 BERLA CH-03-004-008-001/37-A
() 		3303004000NRG25140520240671237 14/05/2024 Ramesh 3303004WL013602 Ramesh 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772296 Mr. RAMESH SAHU S/O MULCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
67 BERLA CH-03-004-008-001/37-A
() 		3303004000NRG25140520240671236 14/05/2024 Urmila Bai 3303004WL013602 Urmila Bai 00093 CRGB0008117 150 150 Processed 18/05/2024 4120772278 Mrs. URMILA BAI W/O MOOL CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-008-001/371
() 		3303004000NRG25140520240671241 14/05/2024 Girja Sahu 3303004WL013602 Girja Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772227 Mrs. GIRJA SAHU CHHATTISGARH GRAMIN BANK(607214)
69 BERLA CH-03-004-008-001/371
() 		3303004000NRG25140520240671240 14/05/2024 Ravi Kumar 3303004WL013602 Ravi Kumar 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772229 Mr. RAVI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-008-001/371
() 		3303004000NRG25140520240671239 14/05/2024 Sonbati 3303004WL013602 Sonbati 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772027 MRS SONBATI SAHU STATE BANK OF INDIA(508548)
71 BERLA CH-03-004-008-001/372
() 		3303004000NRG25140520240671242 14/05/2024 Baliram 3303004WL013602 Baliram 00093 CRGB0008117 1350 1350 Processed 19/05/2024 4120772059 BALIRAM SAHU INDIAN OVERSEAS BANK(508541)
72 BERLA CH-03-004-008-001/372
() 		3303004000NRG25140520240671243 14/05/2024 Geeta Bai 3303004WL013602 Geeta Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772231 Mr. BALIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 BERLA CH-03-004-008-001/372
() 		3303004000NRG25140520240671245 14/05/2024 RAJIM 3303004WL013602 RAJIM 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772065 Mrs. RAJIM SAHU CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-008-001/372
() 		3303004000NRG25140520240671244 14/05/2024 SUHIL 3303004WL013602 SUHIL 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772064 SUSHIL KUMAR SAHU UCO BANK(607066)
75 BERLA CH-03-004-008-001/374
() 		3303004000NRG25140520240671246 14/05/2024 Shatyanarayan 3303004WL013602 Shatyanarayan 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772029 Mr. SATYANARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 BERLA CH-03-004-008-001/374
() 		3303004000NRG25140520240671247 14/05/2024 Tijan 3303004WL013602 Tijan 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772028 TIJAN BAI W O SATYA BANK OF BARODA(606985)
77 BERLA CH-03-004-008-001/377
() 		3303004000NRG25140520240671248 14/05/2024 REETU SAHU 3303004WL013602 REETU SAHU 00093 CRGB0008117 900 900 Processed 18/05/2024 4120772075 Mr. REETU SAHU CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-008-001/38
() 		3303004000NRG25140520240671250 14/05/2024 Nandani 3303004WL013602 Nandani 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772285 Mrs. NAND KUAMRI W/O TEK RAM . CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-008-001/38
() 		3303004000NRG25140520240671249 14/05/2024 Tekram 3303004WL013602 Tekram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772280 Mr. TEK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 BERLA CH-03-004-008-001/380
() 		3303004000NRG25140520240671251 14/05/2024 Ghanshyam Sahu 3303004WL013602 Ghanshyam Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772084 MR GHANSHYAM KUMAR SAHU STATE BANK OF INDIA(508548)
81 BERLA CH-03-004-008-001/380
() 		3303004000NRG25140520240671252 14/05/2024 Khomlal Sahu 3303004WL013602 Khomlal Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772083 KHOM LAL S/O HIRAN KUMAR BANK OF INDIA(508505)
82 BERLA CH-03-004-008-001/381
() 		3303004000NRG25140520240671255 14/05/2024 AGASIYA 3303004WL013602 AGASIYA 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772070 TEJRAM SAHU BANK OF BARODA(606985)
83 BERLA CH-03-004-008-001/381
() 		3303004000NRG25140520240671254 14/05/2024 Baldau Prasad Sahu 3303004WL013602 Baldau Prasad Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772030 BALDAU SAHU S O JHAB BANK OF BARODA(606985)
84 BERLA CH-03-004-008-001/381
() 		3303004000NRG25140520240671256 14/05/2024 Bhuneshwari 3303004WL013602 Bhuneshwari 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772069 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-008-001/381
() 		3303004000NRG25140520240671257 14/05/2024 Dukhiya Bai 3303004WL013602 Dukhiya Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120771987 MRS DUKHIYA BAI STATE BANK OF INDIA(508548)
86 BERLA CH-03-004-008-001/381
() 		3303004000NRG25140520240671253 14/05/2024 TEJRAM SAHU 3303004WL013602 TEJRAM SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772230 Mr. TEJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
87 BERLA CH-03-004-008-001/383
() 		3303004000NRG25140520240671258 14/05/2024 Mohit Ram Sahu 3303004WL013602 Mohit Ram Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772068 Mr. MOHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 BERLA CH-03-004-008-001/386
() 		3303004000NRG25140520240671261 14/05/2024 HEERA LAL 3303004WL013602 HEERA LAL 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772116 HIRALAL SAHU S/O RAMESHWAR SAHU BANK OF INDIA(508505)
89 BERLA CH-03-004-008-001/386
() 		3303004000NRG25140520240671259 14/05/2024 Kunti Sahu 3303004WL013602 Kunti Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772062 Mr. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-008-001/386
() 		3303004000NRG25140520240671260 14/05/2024 Omprakash 3303004WL013602 Omprakash 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120771949 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-008-001/387
() 		3303004000NRG25140520240671262 14/05/2024 Lalit Sahu 3303004WL013602 Lalit Sahu 00093 CRGB0008117 600 600 Processed 18/05/2024 4120772225 Mr. LALIT SAHU CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-008-001/387
() 		3303004000NRG25140520240671263 14/05/2024 Shivkumari 3303004WL013602 Shivkumari 00093 CRGB0008117 600 600 Processed 18/05/2024 4120772226 Mrs. SHIV KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-008-001/388
() 		3303004000NRG25140520240671264 14/05/2024 Bhuwan Sahu 3303004WL013602 Bhuwan Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772314 Mr. BHUKHAN SAHU S/O GUNA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-008-001/388
() 		3303004000NRG25140520240671265 14/05/2024 Chanda Sahu 3303004WL013602 Chanda Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120771819 CHANDA SAHU IDBI BANK(607095)
95 BERLA CH-03-004-008-001/389
() 		3303004000NRG25140520240671266 14/05/2024 Jharendra Sahu 3303004WL013602 Jharendra Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772328 Mr. JHARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-008-001/389
() 		3303004000NRG25140520240671267 14/05/2024 Neera Sahu 3303004WL013602 Neera Sahu 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120771950 Mrs. NIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-008-001/390
() 		3303004000NRG25140520240671269 14/05/2024 JALESHWAR 3303004WL013602 JALESHWAR 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772237 JAGESHWAR S/O JAGTU RAM BANK OF INDIA(508505)
98 BERLA CH-03-004-008-001/390
() 		3303004000NRG25140520240671268 14/05/2024 RAMBATI 3303004WL013602 RAMBATI 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772286 Mrs. RAMBATI W/O JAGTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-008-001/392
() 		3303004000NRG25140520240671270 14/05/2024 DHARMENDRA KUMAR SAHU 3303004WL013602 DHARMENDRA KUMAR SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772081 Mr. DHARMENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-008-001/392
() 		3303004000NRG25140520240671271 14/05/2024 SANTOSHI BAI 3303004WL013602 SANTOSHI BAI 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772114 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-008-001/393
() 		3303004000NRG25140520240671273 14/05/2024 GANESHIYA BAI 3303004WL013602 GANESHIYA BAI 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772082 Mrs. GANESHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-008-001/393
() 		3303004000NRG25140520240671272 14/05/2024 LALLA SAHU 3303004WL013602 LALLA SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772113 Mr. LALLA SAHU CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-008-001/394
() 		3303004000NRG25140520240671275 14/05/2024 DIVYA 3303004WL013602 DIVYA 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772066 Miss. DIVYA SAHU BANK OF MAHARASHTRA(607387)
104 BERLA CH-03-004-008-001/394
() 		3303004000NRG25140520240671274 14/05/2024 GULSHAN KUMAR 3303004WL013602 GULSHAN KUMAR 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772067 Mr. GULSHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-008-001/396
() 		3303004000NRG25140520240671276 14/05/2024 NIRMALA 3303004WL013602 NIRMALA 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772234 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-008-001/398
() 		3303004000NRG25140520240671277 14/05/2024 GIRDHARI 3303004WL013602 GIRDHARI 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120771982 Mr. GIRDHARI SAHU S/O DHANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-008-001/398
() 		3303004000NRG25140520240671278 14/05/2024 KUMARI 3303004WL013602 KUMARI 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772073 Mrs. KUMARI SAHU WO GIRDHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 BERLA CH-03-004-008-001/4-A
() 		3303004000NRG25140520240671279 14/05/2024 Chowaram 3303004WL013602 Chowaram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772321 Mr. CHOWA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 BERLA CH-03-004-008-001/4-A
() 		3303004000NRG25140520240671280 14/05/2024 Nirmala Bai 3303004WL013602 Nirmala Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772322 NIRMALA BAI / CHOVA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-008-001/400
() 		3303004000NRG25140520240671281 14/05/2024 SARHI BAI 3303004WL013602 SARHI BAI 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772291 MRS SARAHI BAI STATE BANK OF INDIA(508548)
111 BERLA CH-03-004-008-001/401
() 		3303004000NRG25140520240671282 14/05/2024 BHEDVATI 3303004WL013602 BHEDVATI 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772074 Mrs. BHEDVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-008-001/41-A
() 		3303004000NRG25140520240671283 14/05/2024 BIMLA BAI 3303004WL013602 BIMLA BAI 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120771953 Mrs. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-008-001/419
() 		3303004000NRG25140520240671286 14/05/2024 Nisha 3303004WL013602 Nisha 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120772240 KU NISHA DO RAMGULAL THAKUR UNION BANK OF INDIA(508500)
114 BERLA CH-03-004-008-001/419
() 		3303004000NRG25140520240671287 14/05/2024 Puja Dhruv 3303004WL013602 Puja Dhruv 00093 CRGB0008117 1050 1050 Processed 18/05/2024 4120772241 Mrs. Puja Dhruv CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-008-001/421
() 		3303004000NRG25140520240671288 14/05/2024 Shakun Bai Sahu 3303004WL013602 Shakun Bai Sahu 00093 CRGB0008117 600 600 Processed 18/05/2024 4120772224 Mrs. SHAKUN BAI SAHU BANK OF MAHARASHTRA(607387)
116 BERLA CH-03-004-008-001/44
() 		3303004000NRG25140520240671289 14/05/2024 Banau 3303004WL013602 Banau 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772284 Mr. BANAU RAM S/O BHARAT YADAW . CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-008-001/45-A
() 		3303004000NRG25140520240671291 14/05/2024 Dasari 3303004WL013602 Dasari 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772289 Mrs. DASHRI BAI W/O RAMANAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-008-001/45-A
() 		3303004000NRG25140520240671293 14/05/2024 KULESHWAR SAHU 3303004WL013602 KULESHWAR SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772071 KULESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERLA CH-03-004-008-001/45-A
() 		3303004000NRG25140520240671290 14/05/2024 Ramanand 3303004WL013602 Ramanand 00093 CRGB0008117 1350 1350 Processed 19/05/2024 4120772361 RAMANAND SAHU INDIAN OVERSEAS BANK(508541)
120 BERLA CH-03-004-008-001/45-A
() 		3303004000NRG25140520240671292 14/05/2024 VIJAY KUMAR 3303004WL013602 VIJAY KUMAR 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772072 VIJAY KUMAR UNION BANK OF INDIA(508500)
121 BERLA CH-03-004-008-001/46-A
() 		3303004000NRG25140520240671298 14/05/2024 Hemlata 3303004WL013602 Hemlata 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120771981 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-008-001/46-A
() 		3303004000NRG25140520240671297 14/05/2024 Omkumari 3303004WL013602 Omkumari 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120771978 Mrs. OM KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-008-001/46-A
() 		3303004000NRG25140520240671295 14/05/2024 Rajkumar 3303004WL013602 Rajkumar 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772330 Mr. RAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-008-001/46-A
() 		3303004000NRG25140520240671294 14/05/2024 Shyamji 3303004WL013602 Shyamji 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772281 Mr. SYAM JI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-008-001/46-A
() 		3303004000NRG25140520240671296 14/05/2024 sudarsan 3303004WL013602 sudarsan 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120771952 Mr. SUDARSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-008-001/47-A
() 		3303004000NRG25140520240671300 14/05/2024 Kalyani Bai 3303004WL013602 Kalyani Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772324 Mrs. KALYANI SAHU W/O KAMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-008-001/47-A
() 		3303004000NRG25140520240671299 14/05/2024 Kamal Kumar 3303004WL013602 Kamal Kumar 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772277 Mr. KAMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 BERLA CH-03-004-008-001/47-A
() 		3303004000NRG25140520240671301 14/05/2024 Shekhar 3303004WL013602 Shekhar 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120771983 SHEKHAR S/O KAMAL KUMAR BANK OF INDIA(508505)
129 BERLA CH-03-004-008-001/48-A
() 		3303004000NRG25140520240671303 14/05/2024 Bhagirathi 3303004WL013602 Bhagirathi 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772325 Mr. BHAGIRATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-008-001/48-A
() 		3303004000NRG25140520240671302 14/05/2024 Jagamati 3303004WL013602 Jagamati 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772283 Mrs. JAGMATI W/O SANWAT RAM . CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-008-001/48-A
() 		3303004000NRG25140520240671304 14/05/2024 MANJU SAHU 3303004WL013602 MANJU SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772060 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-008-001/48-A
() 		3303004000NRG25140520240671305 14/05/2024 RAMESHWARI 3303004WL013602 RAMESHWARI 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772232 Mrs. RAJESWARI SAHU BANK OF MAHARASHTRA(607387)
133 BERLA CH-03-004-008-001/49-A
() 		3303004000NRG25140520240671306 14/05/2024 Ramchand 3303004WL013602 Ramchand 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772276 Mr. RAMACHANDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 BERLA CH-03-004-008-001/6-A
() 		3303004000NRG25140520240671307 14/05/2024 RAJESH KUMAR 3303004WL013602 RAJESH KUMAR 00093 CRGB0008117 1200 1200 Processed 18/05/2024 4120771923 Mr. RAJESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 BERLA CH-03-004-008-001/7-A
() 		3303004000NRG25140520240671308 14/05/2024 Amrika Bai 3303004WL013602 Amrika Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772287 MR AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
136 BERLA CH-03-004-008-001/8-A
() 		3303004000NRG25140520240671309 14/05/2024 Atmaram 3303004WL013602 Atmaram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772362 Mr. ATMARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 BERLA CH-03-004-008-001/8-A
() 		3303004000NRG25140520240671311 14/05/2024 CHOKHURAM 3303004WL013602 CHOKHURAM 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772327 Mr. CHOKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-008-001/8-A
() 		3303004000NRG25140520240671312 14/05/2024 DOMAN 3303004WL013602 DOMAN 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772236 DOMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
139 BERLA CH-03-004-008-001/8-A
() 		3303004000NRG25140520240671313 14/05/2024 SANGEETA SAHU 3303004WL013602 SANGEETA SAHU 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772076 SANGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
140 BERLA CH-03-004-008-001/8-A
() 		3303004000NRG25140520240671310 14/05/2024 Urmila Bai 3303004WL013602 Urmila Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772290 Mrs. URMILA W/O AATMA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-008-001/93-A
() 		3303004000NRG25140520240671316 14/05/2024 Dashoda Bai 3303004WL013602 Dashoda Bai 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772326 Mrs. DASHODA YADAV CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-008-001/93-A
() 		3303004000NRG25140520240671317 14/05/2024 DWARIKA PRASAD YADAV 3303004WL013602 DWARIKA PRASAD YADAV 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772238 Mr. DWARIKA PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-008-001/93-A
() 		3303004000NRG25140520240671314 14/05/2024 RAMBAI 3303004WL013602 RAMBAI 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120771986 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-008-001/93-A
() 		3303004000NRG25140520240671315 14/05/2024 Ramkumar 3303004WL013602 Ramkumar 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772282 Mr. RAM KUMAR S/O JAGAT RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-008-001/94-A
() 		3303004000NRG25140520240671319 14/05/2024 GOKUL 3303004WL013602 GOKUL 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772369 Mr. GOKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-008-001/94-A
() 		3303004000NRG25140520240671318 14/05/2024 Madan 3303004WL013602 Madan 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772319 Mr. MADAN SAHU CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-008-001/94-A
() 		3303004000NRG25140520240671320 14/05/2024 SEEMA 3303004WL013602 SEEMA 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772370 Mrs. SIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-008-001/96-A
() 		3303004000NRG25140520240671321 14/05/2024 Khelawan 3303004WL013602 Khelawan 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772275 Mr. KHELAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 BERLA CH-03-004-008-001/99-A
() 		3303004000NRG25140520240671322 14/05/2024 Chaitram 3303004WL013602 Chaitram 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772293 Mr. CHAIT RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 BERLA CH-03-004-008-001/99-A
() 		3303004000NRG25140520240671325 14/05/2024 Kusum 3303004WL013602 Kusum 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772320 KUSUM / PURAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-008-001/99-A
() 		3303004000NRG25140520240671324 14/05/2024 Puran 3303004WL013602 Puran 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772360 PURAN / CHAIT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-008-001/99-A
() 		3303004000NRG25140520240671323 14/05/2024 Sukhabati 3303004WL013602 Sukhabati 00093 CRGB0008117 1350 1350 Processed 18/05/2024 4120772292 Mrs. SUKHBATI W/O CHAIT RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-008-002/275-A
() 		3303004000NRG25130520240641436 14/05/2024 DROPATI 3303004WL013069 DROPATI 00093 CRGB0008117 2210 2210 Processed 18/05/2024 4120772316 DROPATI BAI / BHARAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 142460 142460
154 BERLA CH-03-004-063-001/10
() 		3303004000NRG25130520240642345 14/05/2024 Bhagaiya bai 3303004WL013096 Bhagaiya bai 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772164 Mrs. BHAGAIYA DESHLAHRE W/O TILAK RAM . CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-063-001/10
() 		3303004000NRG25130520240642344 14/05/2024 TILAK RAM 3303004WL013096 TILAK RAM 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772357 TILAK DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
156 BERLA CH-03-004-063-001/100
() 		3303004000NRG25130520240642346 14/05/2024 BASANT KUMAR 3303004WL013096 BASANT KUMAR 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772156 BASANT KUMAR DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
157 BERLA CH-03-004-063-001/100
() 		3303004000NRG25130520240642347 14/05/2024 RAHAS BAI 3303004WL013096 RAHAS BAI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771837 Mrs. RAHSH RAHSH CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-063-001/103
() 		3303004000NRG25130520240642350 14/05/2024 KESARI BAI 3303004WL013096 KESARI BAI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771935 Mrs. KEVRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-063-001/107
() 		3303004000NRG25130520240642351 14/05/2024 Dharmeen Bai 3303004WL013096 Dharmeen Bai 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771994 DHARMIN BAI BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
160 BERLA CH-03-004-063-001/108
() 		3303004000NRG25130520240642352 14/05/2024 Tirith 3303004WL013096 Tirith 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772155 Mrs. TIRITH BAI CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-063-001/109
() 		3303004000NRG25130520240642354 14/05/2024 Bed bai 3303004WL013096 Bed bai 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771970 BEDAN BAI DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
162 BERLA CH-03-004-063-001/109
() 		3303004000NRG25130520240642353 14/05/2024 Gulab 3303004WL013096 Gulab 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772334 Mr. GULAB DEV S/O SUKHIRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-063-001/111
() 		3303004000NRG25130520240642355 14/05/2024 Dinesh 3303004WL013096 Dinesh 00093 CRGB0008127 243 243 Processed 18/05/2024 4120771954 Mr. DINESH KUMAR THETHWAR S/O SHTRUHAN CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-063-001/111
() 		3303004000NRG25130520240642356 14/05/2024 Sunta bai 3303004WL013096 Sunta bai 00093 CRGB0008127 243 243 Processed 18/05/2024 4120771955 Mrs. SUNITA YADAV W/O DINESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-063-001/112
() 		3303004000NRG25130520240642357 14/05/2024 RAM SING 3303004WL013096 RAM SING 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771841 Mr. RAM SINGH NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 BERLA CH-03-004-063-001/113
() 		3303004000NRG25130520240642359 14/05/2024 Bimala 3303004WL013096 Bimala 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771865 BIMLA DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
167 BERLA CH-03-004-063-001/113
() 		3303004000NRG25130520240642360 14/05/2024 Geetanjali Deshlahare 3303004WL013096 Geetanjali Deshlahare 00093 CRGB0008127 243 243 Processed 18/05/2024 4120772173 GEETANJALI DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
168 BERLA CH-03-004-063-001/113
() 		3303004000NRG25130520240642358 14/05/2024 Mahesh 3303004WL013096 Mahesh 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772168 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 BERLA CH-03-004-063-001/115
() 		3303004000NRG25130520240642361 14/05/2024 INDIRA BAI 3303004WL013096 INDIRA BAI 00093 CRGB0008127 243 243 Processed 18/05/2024 4120772343 INDRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BERLA CH-03-004-063-001/115
() 		3303004000NRG25130520240642362 14/05/2024 NARENDRA KUMAR 3303004WL013096 NARENDRA KUMAR 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772118 NARENDRA KUMAR DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
171 BERLA CH-03-004-063-001/118
() 		3303004000NRG25130520240642364 14/05/2024 Basanti bai 3303004WL013096 Basanti bai 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771943 BASANTI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 BERLA CH-03-004-063-001/12
() 		3303004000NRG25130520240642366 14/05/2024 DULARI BAI 3303004WL013096 DULARI BAI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771823 Mrs. DULARI PAL CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-063-001/12
() 		3303004000NRG25130520240642365 14/05/2024 Jagat 3303004WL013096 Jagat 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772339 Mr. JAGAT RAM S/O BHAKTU RAM PAL CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-063-001/121
() 		3303004000NRG25130520240642367 14/05/2024 Anita 3303004WL013096 Anita 00093 CRGB0008127 243 243 Processed 18/05/2024 4120772161 ANITA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
175 BERLA CH-03-004-063-001/124
() 		3303004000NRG25130520240642368 14/05/2024 Dukala 3303004WL013096 Dukala 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772309 Mrs. DUKALA BAI W/O KASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-063-001/13
() 		3303004000NRG25130520240642369 14/05/2024 SAROJ YADAV 3303004WL013096 SAROJ YADAV 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772178 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-063-001/133
() 		3303004000NRG25130520240642370 14/05/2024 RAJENDRA 3303004WL013096 RAJENDRA 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771941 RAJENDRA DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
178 BERLA CH-03-004-063-001/133
() 		3303004000NRG25130520240642371 14/05/2024 SANTOSHI 3303004WL013096 SANTOSHI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772050 Mrs. SANTOSHI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-063-001/140-A
() 		3303004000NRG25130520240642372 14/05/2024 Sohadra Bai 3303004WL013096 Sohadra Bai 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772345 Mrs. SHOHADRA BAI NISHAD W/O SHISHUPAL CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-063-001/142
() 		3303004000NRG25130520240642373 14/05/2024 Vidya Nishad 3303004WL013096 Vidya Nishad 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772170 Mrs. VIDYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-063-001/145
() 		3303004000NRG25130520240642374 14/05/2024 Charan lal 3303004WL013096 Charan lal 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771868 Mr. CHARAN LAL SAHU S/O PURRU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-063-001/145
() 		3303004000NRG25130520240642375 14/05/2024 Uma bai 3303004WL013096 Uma bai 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772008 Mrs. UMABAI SAHU WO CHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-063-001/151
() 		3303004000NRG25130520240642377 14/05/2024 Kumari 3303004WL013096 Kumari 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772166 Mrs. KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-063-001/151
() 		3303004000NRG25130520240642376 14/05/2024 Puran lal 3303004WL013096 Puran lal 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771974 Mr. PURAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 BERLA CH-03-004-063-001/17
() 		3303004000NRG25130520240642378 14/05/2024 SUNITA YADAV 3303004WL013096 SUNITA YADAV 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771944 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
186 BERLA CH-03-004-063-001/18
() 		3303004000NRG25130520240642380 14/05/2024 Rambha 3303004WL013096 Rambha 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772057 RAMBHA BAI SARANG INDIA POST PAYMENTS BANK LIMITED(508528)
187 BERLA CH-03-004-063-001/18
() 		3303004000NRG25130520240642379 14/05/2024 Shiv 3303004WL013096 Shiv 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771975 SHIV KUMAR SARANG INDIA POST PAYMENTS BANK LIMITED(508528)
188 BERLA CH-03-004-063-001/2
() 		3303004000NRG25130520240642381 14/05/2024 RAM BAI 3303004WL013096 RAM BAI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772120 Mr. RAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-063-001/20
() 		3303004000NRG25130520240642382 14/05/2024 Seuak 3303004WL013096 Seuak 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771840 Mr. SEUK RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-063-001/236
() 		3303004000NRG25130520240642383 14/05/2024 DUKHANI 3303004WL013096 DUKHANI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771838 Mrs. DUKHANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-063-001/236
() 		3303004000NRG25130520240642384 14/05/2024 Jhadi ram 3303004WL013096 Jhadi ram 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772338 Mr. JHADIRAM S/O JHAGTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-063-001/237
() 		3303004000NRG25130520240642385 14/05/2024 PURNIMA BAI 3303004WL013096 PURNIMA BAI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771832 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-063-001/24
() 		3303004000NRG25130520240642387 14/05/2024 Pancho bai 3303004WL013096 Pancho bai 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772346 Mrs. PANCHO BAI W/O DUKHU RAM SEN CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-063-001/243
() 		3303004000NRG25130520240642388 14/05/2024 RAJIM 3303004WL013096 RAJIM 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771993 Mrs. RAJIM BAI W/O LAXMI NARAYAN YADAW CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-063-001/247-A
() 		3303004000NRG25130520240642389 14/05/2024 Sushila bai 3303004WL013096 Sushila bai 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772092 Mrs. SUSHILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-063-001/248
() 		3303004000NRG25130520240642390 14/05/2024 Kuleshvar 3303004WL013096 Kuleshvar 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772160 Mr. KULESHWAR SINGH KURRE CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-063-001/25
() 		3303004000NRG25130520240642391 14/05/2024 DEVKI BAI 3303004WL013096 DEVKI BAI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771836 Mrs. DEVKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-063-001/250
() 		3303004000NRG25130520240642392 14/05/2024 Sulochni 3303004WL013096 Sulochni 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772121 SILOCHNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 BERLA CH-03-004-063-001/26
() 		3303004000NRG25130520240642393 14/05/2024 KACHARA BAI 3303004WL013096 KACHARA BAI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771999 Mrs. KACHARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-063-001/260-A
() 		3303004000NRG25130520240642394 14/05/2024 Satrupa bai 3303004WL013096 Satrupa bai 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771822 Mrs. SATRUPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-063-001/286-A
() 		3303004000NRG25130520240642395 14/05/2024 KARUNA 3303004WL013096 KARUNA 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772371 Mrs. KARUNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-063-001/287
() 		3303004000NRG25130520240642396 14/05/2024 ganga 3303004WL013096 ganga 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771835 Mrs. GANGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-063-001/293
() 		3303004000NRG25130520240642397 14/05/2024 Nirmala 3303004WL013096 Nirmala 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772162 Mrs. NIRMLA DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-063-001/306
() 		3303004000NRG25130520240642399 14/05/2024 SONKUNVAR 3303004WL013096 SONKUNVAR 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772002 SONKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 BERLA CH-03-004-063-001/31
() 		3303004000NRG25130520240642400 14/05/2024 NISHA 3303004WL013096 NISHA 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771773 Mrs. nirasa bai CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-063-001/313
() 		3303004000NRG25130520240642401 14/05/2024 Soniya 3303004WL013096 Soniya 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772169 Mrs. SONIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-063-001/317
() 		3303004000NRG25130520240642402 14/05/2024 Kunti 3303004WL013096 Kunti 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772193 Mrs. KUNTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-063-001/319
() 		3303004000NRG25130520240642403 14/05/2024 SUSHILA BAI 3303004WL013096 SUSHILA BAI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772378 Mrs. SUSHILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-063-001/32
() 		3303004000NRG25130520240642405 14/05/2024 ChCHANDRA KALA BAI 3303004WL013096 ChCHANDRA KALA BAI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771824 Mrs. CHANDRAKALA DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-063-001/32
() 		3303004000NRG25130520240642404 14/05/2024 GAIN LAL 3303004WL013096 GAIN LAL 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772117 GAINDLAL DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
211 BERLA CH-03-004-063-001/320
() 		3303004000NRG25130520240642406 14/05/2024 SANGITA 3303004WL013096 SANGITA 00093 CRGB0008127 243 243 Processed 18/05/2024 4120771957 Mrs. SANGEETA W/O ASHOK SEN CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-063-001/321
() 		3303004000NRG25130520240642407 14/05/2024 Sarita 3303004WL013096 Sarita 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772013 SARITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
213 BERLA CH-03-004-063-001/322
() 		3303004000NRG25130520240642408 14/05/2024 CHANDRIKA BAI 3303004WL013096 CHANDRIKA BAI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771976 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-063-001/332-A
() 		3303004000NRG25130520240642411 14/05/2024 Lata bai 3303004WL013096 Lata bai 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771821 LATA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
215 BERLA CH-03-004-063-001/333
() 		3303004000NRG25130520240642413 14/05/2024 GITA BAI 3303004WL013096 GITA BAI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772093 Mrs. GEETA BAI W/O GAWKARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-063-001/344
() 		3303004000NRG25130520240642414 14/05/2024 Paremin 3303004WL013096 Paremin 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772197 Mrs. PREMIN BAI W/O VISHNU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-063-001/352
() 		3303004000NRG25130520240642415 14/05/2024 REVTI BAI 3303004WL013096 REVTI BAI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772091 Mrs. REWATI BAI W/O PURAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-063-001/37
() 		3303004000NRG25130520240642416 14/05/2024 Tuman 3303004WL013096 Tuman 00093 CRGB0008127 243 243 Processed 18/05/2024 4120771960 Mr. TUMMAN LAL S/O PATIRAKHAN BARLE . CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-063-001/375
() 		3303004000NRG25130520240642417 14/05/2024 SANTOSHI BAI 3303004WL013096 SANTOSHI BAI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772358 Mrs. SANTOSHI BAI W/O SHAMBHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-063-001/38
() 		3303004000NRG25130520240642418 14/05/2024 YASHODA 3303004WL013096 YASHODA 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771826 Mrs. YASHODA BANJARE CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-063-001/39
() 		3303004000NRG25130520240642419 14/05/2024 Dulorin 3303004WL013096 Dulorin 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772087 Mrs. DULOURINBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-063-001/39
() 		3303004000NRG25130520240642420 14/05/2024 Dwarika prasad 3303004WL013096 Dwarika prasad 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772340 Mr. DWARIKA RAVAT CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-063-001/396
() 		3303004000NRG25130520240642421 14/05/2024 DHANESHWARI NAYAK 3303004WL013096 DHANESHWARI NAYAK 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772180 Mrs. DHANESHWARI NAYAK CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-063-001/410
() 		3303004000NRG25130520240642422 14/05/2024 Gwalin Nishad 3303004WL013096 Gwalin Nishad 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771939 GWALIN D O BHAGIRATH BANK OF BARODA(606985)
225 BERLA CH-03-004-063-001/411
() 		3303004000NRG25130520240642423 14/05/2024 Maheshwari 3303004WL013096 Maheshwari 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771828 MAHESHWARI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
226 BERLA CH-03-004-063-001/412
() 		3303004000NRG25130520240642425 14/05/2024 Neera 3303004WL013096 Neera 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772049 NIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BERLA CH-03-004-063-001/414
() 		3303004000NRG25130520240642427 14/05/2024 Ramoutin Nishad 3303004WL013096 Ramoutin Nishad 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771940 RAMAUTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
228 BERLA CH-03-004-063-001/428
() 		3303004000NRG25130520240642429 14/05/2024 SAVITA 3303004WL013096 SAVITA 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771997 SAVITA DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
229 BERLA CH-03-004-063-001/43
() 		3303004000NRG25130520240642430 14/05/2024 GAMBHIR 3303004WL013096 GAMBHIR 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772377 GAMBHIR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
230 BERLA CH-03-004-063-001/43
() 		3303004000NRG25130520240642431 14/05/2024 Jam bai 3303004WL013096 Jam bai 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772032 JAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BERLA CH-03-004-063-001/430
() 		3303004000NRG25130520240642432 14/05/2024 SAVITRI 3303004WL013096 SAVITRI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772054 Mrs. SAWITRIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-063-001/452
() 		3303004000NRG25130520240642433 14/05/2024 LOKESWARI 3303004WL013096 LOKESWARI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771870 Mrs. LOKESHWARI W/O THANESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-063-001/476
() 		3303004000NRG25130520240642435 14/05/2024 Anjani bai 3303004WL013096 Anjani bai 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771996 ANJANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
234 BERLA CH-03-004-063-001/477
() 		3303004000NRG25130520240642436 14/05/2024 RANI 3303004WL013096 RANI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772167 RANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
235 BERLA CH-03-004-063-001/482
() 		3303004000NRG25130520240642437 14/05/2024 SUMAN BAI 3303004WL013096 SUMAN BAI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771827 Mrs. SUMAN BAI PAL CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-063-001/49
() 		3303004000NRG25130520240642439 14/05/2024 Jhulan 3303004WL013096 Jhulan 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771995 JHULAN DEHRE INDIA POST PAYMENTS BANK LIMITED(508528)
237 BERLA CH-03-004-063-001/49
() 		3303004000NRG25130520240642438 14/05/2024 Shekhram 3303004WL013096 Shekhram 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771825 Mr. SHEKHRAM DEHRE CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-063-001/5
() 		3303004000NRG25130520240642440 14/05/2024 Girdhar 3303004WL013096 Girdhar 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772005 GIRDHAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 BERLA CH-03-004-063-001/532
() 		3303004000NRG25130520240642442 14/05/2024 ANJALI PAL 3303004WL013096 ANJALI PAL 00093 CRGB0008127 243 243 Processed 18/05/2024 4120771998 Mrs. ANJANI BAI W/O PARETAN PAL PAL CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-063-001/532
() 		3303004000NRG25130520240642441 14/05/2024 PRETAN PAL 3303004WL013096 PRETAN PAL 00093 CRGB0008127 243 243 Processed 18/05/2024 4120772179 PARETAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 BERLA CH-03-004-063-001/534
() 		3303004000NRG25130520240642444 14/05/2024 BIMLA 3303004WL013096 BIMLA 00093 CRGB0008127 243 243 Processed 18/05/2024 4120771938 Mrs. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-063-001/534
() 		3303004000NRG25130520240642443 14/05/2024 KUNVAR SHING 3303004WL013096 KUNVAR SHING 00093 CRGB0008127 243 243 Processed 18/05/2024 4120772223 Mr. KUNVAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 BERLA CH-03-004-063-001/55
() 		3303004000NRG25130520240642445 14/05/2024 Punima 3303004WL013096 Punima 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772004 Mrs. PURNIMA BAI W/O MANJIT DHRUW CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-063-001/556
() 		3303004000NRG25130520240642448 14/05/2024 gangotri Pal 3303004WL013096 gangotri Pal 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772171 Mrs. GANGOTRI PAL CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-063-001/556
() 		3303004000NRG25130520240642447 14/05/2024 LALIT KUMAR 3303004WL013096 LALIT KUMAR 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772122 MR LALIT KUMAR PAL STATE BANK OF INDIA(508548)
246 BERLA CH-03-004-063-001/568
() 		3303004000NRG25130520240642453 14/05/2024 AJAY KUMAR 3303004WL013096 AJAY KUMAR 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772184 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-063-001/568
() 		3303004000NRG25130520240642454 14/05/2024 KUMARI BAI DESHLAHARE 3303004WL013096 KUMARI BAI DESHLAHARE 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772185 Mrs. KUMARI BAI DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-063-001/65
() 		3303004000NRG25130520240642455 14/05/2024 KUSUM BAI 3303004WL013096 KUSUM BAI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771942 KUSUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 BERLA CH-03-004-063-001/68
() 		3303004000NRG25130520240642458 14/05/2024 Ramshila Bai 3303004WL013096 Ramshila Bai 00093 CRGB0008127 243 243 Processed 18/05/2024 4120772055 Mrs. RAMSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-063-001/69
() 		3303004000NRG25130520240642460 14/05/2024 BIRJHA BAI 3303004WL013096 BIRJHA BAI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772001 Mrs. BIRJHA BAI W/O SUSHIL NISHAD CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-063-001/70
() 		3303004000NRG25130520240642462 14/05/2024 Anjani bai 3303004WL013096 Anjani bai 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772347 Mrs. ANJANI BAI W/O KHELAWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-063-001/77
() 		3303004000NRG25130520240642463 14/05/2024 Khediya 3303004WL013096 Khediya 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771863 Mrs. KHEDIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-063-001/78
() 		3303004000NRG25130520240642464 14/05/2024 KESHAV RAM 3303004WL013096 KESHAV RAM 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771774 KESHV NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
254 BERLA CH-03-004-063-001/78
() 		3303004000NRG25130520240642465 14/05/2024 Kumari Bai 3303004WL013096 Kumari Bai 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772194 Mrs. KUMARI BAI NISAD AND KASAV NISHAD CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-063-001/8
() 		3303004000NRG25130520240642466 14/05/2024 Khediya bai 3303004WL013096 Khediya bai 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772335 Mrs. KHEDIYA BAI W/O SHAMBHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-063-001/80
() 		3303004000NRG25130520240642467 14/05/2024 JEEVAN 3303004WL013096 JEEVAN 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772302 Mr. JEEWAN LAL S/O SITARAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-063-001/80
() 		3303004000NRG25130520240642468 14/05/2024 Kumari bai 3303004WL013096 Kumari bai 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772301 Mrs. KUMARI BAI W/O JIWAN LAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-063-001/82
() 		3303004000NRG25130520240642469 14/05/2024 Amrika bai 3303004WL013096 Amrika bai 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772196 Mrs. AMRIKA PAL W/O GANGA RAM PAL . CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-063-001/82
() 		3303004000NRG25130520240642470 14/05/2024 Gangaram 3303004WL013096 Gangaram 00093 CRGB0008127 243 243 Processed 18/05/2024 4120771867 Mr. GANGAARAM PAL CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-063-001/87
() 		3303004000NRG25130520240642471 14/05/2024 GANGA BAI 3303004WL013096 GANGA BAI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771839 Mrs. GANGA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-063-001/88
() 		3303004000NRG25130520240642472 14/05/2024 Sundriya 3303004WL013096 Sundriya 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772348 Mrs. SUNDARIYA NISHAD W/O SANTU RAM NIS CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-063-001/9
() 		3303004000NRG25130520240642474 14/05/2024 JIVAN 3303004WL013096 JIVAN 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772098 Mrs. JEEWAN BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-063-001/9
() 		3303004000NRG25130520240642473 14/05/2024 SANTOSH KUMAR 3303004WL013096 SANTOSH KUMAR 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772336 Mr. SANTOSH S/O DUKHIT RAM DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-063-001/92
() 		3303004000NRG25130520240642476 14/05/2024 Binda bai 3303004WL013096 Binda bai 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772195 Mrs. BINDA BAI W/O LAKESHWAR DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-063-001/92
() 		3303004000NRG25130520240642475 14/05/2024 Lakeshvar 3303004WL013096 Lakeshvar 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771864 Mr. LAKESHWAR DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-063-001/95
() 		3303004000NRG25130520240642477 14/05/2024 RAMSILA BAI YADAV 3303004WL013096 RAMSILA BAI YADAV 00093 CRGB0008127 243 243 Processed 18/05/2024 4120771829 Mrs. RAMSILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-063-001/97
() 		3303004000NRG25130520240642478 14/05/2024 TIRVENI 3303004WL013096 TIRVENI 00093 CRGB0008127 486 486 Processed 18/05/2024 4120772139 Mrs. TIRVENI W/O TEKRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-063-001/98
() 		3303004000NRG25130520240642480 14/05/2024 LATA PAL 3303004WL013096 LATA PAL 00093 CRGB0008127 486 486 Processed 18/05/2024 4120771834 Mrs. LATA PAL CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-067-001/130-A
() 		3303004000NRG25140520240663136 14/05/2024 HEMBATI 3303004WL013472 HEMBATI 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772104 Mrs. HEMBATI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-067-001/133-A
() 		3303004000NRG25140520240663138 14/05/2024 Punau ram 3303004WL013472 Punau ram 00093 CRGB0008127 1680 1680 Processed 18/05/2024 4120772153 PUNAU RAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 BERLA CH-03-004-067-001/133-A
() 		3303004000NRG25140520240663139 14/05/2024 Urmila 3303004WL013472 Urmila 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772158 Mrs. URMILA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-067-001/133-A
() 		3303004000NRG25140520240663140 14/05/2024 VANDANA NIRMALKAR 3303004WL013472 VANDANA NIRMALKAR 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772221 Mrs. VANDANA NIRAMALKAR CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-067-001/135-A
() 		3303004000NRG25140520240663143 14/05/2024 Narotam 3303004WL013472 Narotam 00093 CRGB0008127 1260 1260 Processed 18/05/2024 4120772036 NAROTTAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 BERLA CH-03-004-067-001/135-A
() 		3303004000NRG25140520240663144 14/05/2024 Nilam 3303004WL013472 Nilam 00093 CRGB0008127 840 840 Processed 18/05/2024 4120771977 Mrs. NILAM W/O NAROTTAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-067-001/136-A
() 		3303004000NRG25140520240663146 14/05/2024 Dujbai 3303004WL013472 Dujbai 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771913 Mrs. DUJ BAI W/O NARESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-067-001/136-A
() 		3303004000NRG25140520240663145 14/05/2024 NARESH KUMAR 3303004WL013472 NARESH KUMAR 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772157 Mr. NARESH KUMAR S/O HARISHCHAND THAKUR CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-067-001/138-A
() 		3303004000NRG25140520240663148 14/05/2024 Chitrekha 3303004WL013472 Chitrekha 00093 CRGB0008127 1680 1680 Processed 18/05/2024 4120772035 CHITREKHA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
278 BERLA CH-03-004-067-001/138-A
() 		3303004000NRG25140520240663147 14/05/2024 Devnath 3303004WL013472 Devnath 00093 CRGB0008127 1680 1680 Processed 18/05/2024 4120771869 Mr. DEVNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-067-001/139-A
() 		3303004000NRG25140520240663149 14/05/2024 Neelkand 3303004WL013472 Neelkand 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120772056 Mr. NILKANTH S/O PUNU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-067-001/139-A
() 		3303004000NRG25140520240663150 14/05/2024 Triweni 3303004WL013472 Triweni 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120771861 Mrs. TRIVENI W/O NILKANTH TAHKUR CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-067-001/141-A
() 		3303004000NRG25140520240663152 14/05/2024 Kamta 3303004WL013472 Kamta 00093 CRGB0008127 1260 1260 Processed 18/05/2024 4120772154 Mr. KAMTA PRASAD SO SANTU RAM VERMA VER CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-067-001/141-A
() 		3303004000NRG25140520240663151 14/05/2024 Meena bai 3303004WL013472 Meena bai 00093 CRGB0008127 1260 1260 Processed 18/05/2024 4120771917 Mrs. MEENA W/O SANTU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-067-001/142-A
() 		3303004000NRG25140520240663153 14/05/2024 Awadhram 3303004WL013472 Awadhram 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772368 Mr. AVADH RAM S/O BUDHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-067-001/142-A
() 		3303004000NRG25140520240663154 14/05/2024 JANKI BAI 3303004WL013472 JANKI BAI 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771964 Mrs. JANKI YADAV W/O AWADH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-067-001/142-A
() 		3303004000NRG25140520240663155 14/05/2024 SUREKHA YADAV 3303004WL013472 SUREKHA YADAV 00093 CRGB0008127 1050 1050 Processed 18/05/2024 4120772133 Mrs. SUREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-067-001/143-A
() 		3303004000NRG25140520240663157 14/05/2024 Soniya 3303004WL013472 Soniya 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772123 SONIYA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 BERLA CH-03-004-067-001/143-A
() 		3303004000NRG25140520240663156 14/05/2024 Tikam Kumar 3303004WL013472 Tikam Kumar 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120771963 TIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 BERLA CH-03-004-067-001/146-A
() 		3303004000NRG25140520240663159 14/05/2024 JAMUNA 3303004WL013472 JAMUNA 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771772 Mrs. JAMUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-067-001/150-A
() 		3303004000NRG25140520240663161 14/05/2024 LALITA 3303004WL013472 LALITA 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771764 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-067-001/151-A
() 		3303004000NRG25140520240663162 14/05/2024 RAMESH 3303004WL013472 RAMESH 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120772048 Mr. RAMESHKUMAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-067-001/151-A
() 		3303004000NRG25140520240663163 14/05/2024 Shashi 3303004WL013472 Shashi 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120772045 SHASHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 BERLA CH-03-004-067-001/152-A
() 		3303004000NRG25140520240663164 14/05/2024 URWASHI NIRMALKAR 3303004WL013472 URWASHI NIRMALKAR 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772380 MRS URVASHI NIRMALKAR STATE BANK OF INDIA(508548)
293 BERLA CH-03-004-067-001/153-A
() 		3303004000NRG25140520240663165 14/05/2024 Shakun bai 3303004WL013472 Shakun bai 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771916 Mrs. SHAKUN W/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-067-001/154-A
() 		3303004000NRG25140520240663166 14/05/2024 Aslekha bai 3303004WL013472 Aslekha bai 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120771971 Mrs. ASHLEKHA W/O MAHESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-067-001/154-A
() 		3303004000NRG25140520240663167 14/05/2024 Mahesh 3303004WL013472 Mahesh 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120772039 Mr. MAHESHKUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-067-001/155-A
() 		3303004000NRG25140520240663168 14/05/2024 PRABHA BAI 3303004WL013472 PRABHA BAI 00093 CRGB0008127 1680 1680 Processed 18/05/2024 4120772003 Mrs. PRABHA YADAV CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-067-001/157-A
() 		3303004000NRG25140520240663169 14/05/2024 Pushpa bai 3303004WL013472 Pushpa bai 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771965 Mrs. PUSHPA VERMA W/O PREMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-067-001/160-A
() 		3303004000NRG25140520240663170 14/05/2024 kumari bai 3303004WL013472 kumari bai 00093 CRGB0008127 630 630 Processed 18/05/2024 4120772337 Mrs. KUMARI NISHAD W/O MANHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-067-001/162-A
() 		3303004000NRG25140520240663171 14/05/2024 PANCHRAM 3303004WL013472 PANCHRAM 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772038 Mr. PANCHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-067-001/162-A
() 		3303004000NRG25140520240663172 14/05/2024 SAVITA BAI 3303004WL013472 SAVITA BAI 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772341 Mrs. SAVITA NISHAD W/O PANCHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-067-001/166
() 		3303004000NRG25140520240663174 14/05/2024 indrani 3303004WL013472 indrani 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771914 Mrs. INDRANI W/IO PUNIT SAHU CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-067-001/167-A
() 		3303004000NRG25140520240663176 14/05/2024 DULESHWARI SAHU 3303004WL013472 DULESHWARI SAHU 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772080 Mrs. DULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-067-001/167-A
() 		3303004000NRG25140520240663175 14/05/2024 Gayatri 3303004WL013472 Gayatri 00093 CRGB0008127 630 630 Processed 18/05/2024 4120772012 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-067-001/168-A
() 		3303004000NRG25140520240663177 14/05/2024 LEELA BAI 3303004WL013472 LEELA BAI 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771967 LILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
305 BERLA CH-03-004-067-001/169-A
() 		3303004000NRG25140520240663178 14/05/2024 LAXMI BAI 3303004WL013472 LAXMI BAI 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772086 LAXMI BAI INDUSIND BANK(607189)
306 BERLA CH-03-004-067-001/170-A
() 		3303004000NRG25140520240663179 14/05/2024 nandkumar 3303004WL013472 nandkumar 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771862 Mr. NANDKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-067-001/170-A
() 		3303004000NRG25140520240663180 14/05/2024 RUKHMANI 3303004WL013472 RUKHMANI 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772311 Mrs. RUKHMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-067-001/170-A
() 		3303004000NRG25140520240663181 14/05/2024 TARNI 3303004WL013472 TARNI 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772220 Mrs. TARNI NISHAD W/O VISHWANATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-067-001/171-A
() 		3303004000NRG25140520240663183 14/05/2024 Monglya 3303004WL013472 Monglya 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771785 Miss. MONGIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-067-001/171-A
() 		3303004000NRG25140520240663182 14/05/2024 Shivlal 3303004WL013472 Shivlal 00093 CRGB0008127 1680 1680 Processed 18/05/2024 4120772359 Mr. SHIVLAL S/O KUNDAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-067-001/175-A
() 		3303004000NRG25140520240663185 14/05/2024 Puchhani bai 3303004WL013472 Puchhani bai 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772047 Mrs. PUNNI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-067-001/177-A
() 		3303004000NRG25140520240663186 14/05/2024 JAGESHWARI Sahu 3303004WL013472 JAGESHWARI Sahu 00093 CRGB0008127 1680 1680 Processed 18/05/2024 4120772189 Mrs. JAGESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 BERLA CH-03-004-067-001/178-A
() 		3303004000NRG25140520240663187 14/05/2024 HEMLATA 3303004WL013472 HEMLATA 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772344 Mrs. HEMLATA BAI W/O VINOD VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-067-001/187-A
() 		3303004000NRG25140520240663189 14/05/2024 SUSHILA 3303004WL013472 SUSHILA 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772040 Mrs. SUSHILA YADAV W/O PARETAN YADAV CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-067-001/188-A
() 		3303004000NRG25140520240663190 14/05/2024 Chedini bai 3303004WL013472 Chedini bai 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771860 Mrs. CHEDANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-067-001/189
() 		3303004000NRG25140520240663192 14/05/2024 GANDHI RAM 3303004WL013472 GANDHI RAM 00093 CRGB0008127 840 840 Processed 18/05/2024 4120772037 GANDHI RAM IDBI BANK(607095)
317 BERLA CH-03-004-067-001/189
() 		3303004000NRG25140520240663193 14/05/2024 KOUSHILIYA 3303004WL013472 KOUSHILIYA 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772024 Mr. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-067-001/189
() 		3303004000NRG25140520240663191 14/05/2024 SANTOSH KUMAR SAHU 3303004WL013472 SANTOSH KUMAR SAHU 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772342 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-067-001/191
() 		3303004000NRG25140520240663194 14/05/2024 Ghanshyam 3303004WL013472 Ghanshyam 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771912 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-067-001/239
() 		3303004000NRG25140520240663198 14/05/2024 Sarita bai 3303004WL013472 Sarita bai 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772105 SARITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 BERLA CH-03-004-067-001/240
() 		3303004000NRG25140520240663201 14/05/2024 Dropati bai 3303004WL013472 Dropati bai 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772053 Mrs. DROUPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-067-001/240
() 		3303004000NRG25140520240663200 14/05/2024 RAMESH 3303004WL013472 RAMESH 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772333 Mr. RAMESH KUMAR S/O NARAYAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-067-001/241
() 		3303004000NRG25140520240663203 14/05/2024 Dulari bai 3303004WL013472 Dulari bai 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771909 DULARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
324 BERLA CH-03-004-067-001/241
() 		3303004000NRG25140520240663202 14/05/2024 sukhadev 3303004WL013472 sukhadev 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772332 Mr. SUKHDEV S/O NARAYAN PRASAD NISHAD . CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-067-001/243
() 		3303004000NRG25140520240663204 14/05/2024 NANDINI 3303004WL013472 NANDINI 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771783 Mrs. NANDINI VERMA CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-067-001/250
() 		3303004000NRG25140520240663206 14/05/2024 Dhaneshwari 3303004WL013472 Dhaneshwari 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772025 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
327 BERLA CH-03-004-067-001/251
() 		3303004000NRG25140520240663207 14/05/2024 Baldau ram 3303004WL013472 Baldau ram 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771968 Mr. BALDAU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-067-001/267
() 		3303004000NRG25140520240663209 14/05/2024 ANUPMA NISHAD 3303004WL013472 ANUPMA NISHAD 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771842 ANUPAMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
329 BERLA CH-03-004-067-001/267
() 		3303004000NRG25140520240663208 14/05/2024 Meliya bai 3303004WL013472 Meliya bai 00093 CRGB0008127 630 630 Processed 18/05/2024 4120771871 Mrs. MELIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-067-001/269
() 		3303004000NRG25140520240663210 14/05/2024 Kamla 3303004WL013472 Kamla 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772023 Mrs. KAMLA W/O SEWA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-067-001/288
() 		3303004000NRG25140520240663211 14/05/2024 Leela bai 3303004WL013472 Leela bai 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772165 Mrs. LEELA YADAV W/O PUNA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-067-001/292
() 		3303004000NRG25140520240663212 14/05/2024 DILEEP YADAV 3303004WL013472 DILEEP YADAV 00093 CRGB0008127 1680 1680 Processed 18/05/2024 4120772020 Mr. DILEEP YADAV CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-067-001/292
() 		3303004000NRG25140520240663214 14/05/2024 Manisha Yadav 3303004WL013472 Manisha Yadav 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771767 MISS MANISHA YADAV STATE BANK OF INDIA(508548)
334 BERLA CH-03-004-067-001/292
() 		3303004000NRG25140520240663213 14/05/2024 PRAMILA YADAV 3303004WL013472 PRAMILA YADAV 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772021 Mrs. PRAMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-067-001/310
() 		3303004000NRG25140520240663215 14/05/2024 TARNI SAHU 3303004WL013472 TARNI SAHU 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771786 TARNI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
336 BERLA CH-03-004-067-001/312
() 		3303004000NRG25140520240663217 14/05/2024 PUNIT RAM SAHU 3303004WL013472 PUNIT RAM SAHU 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771765 MR PUNIT RAM STATE BANK OF INDIA(508548)
337 BERLA CH-03-004-067-001/313
() 		3303004000NRG25140520240663218 14/05/2024 Lukeshwari 3303004WL013472 Lukeshwari 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772125 Mrs. LUKESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-067-001/314
() 		3303004000NRG25140520240663219 14/05/2024 Gayatri Yadav 3303004WL013472 Gayatri Yadav 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772163 Mrs. GAYATRI YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-067-001/316
() 		3303004000NRG25140520240663220 14/05/2024 RAJKUMARI 3303004WL013472 RAJKUMARI 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772010 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 BERLA CH-03-004-067-001/319
() 		3303004000NRG25140520240663223 14/05/2024 Triweni 3303004WL013472 Triweni 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772051 Mrs. TRIVENI YADAV CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-067-001/324
() 		3303004000NRG25140520240663224 14/05/2024 AANJU 3303004WL013472 AANJU 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772089 Mrs. ANJU YADAV CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-067-001/326
() 		3303004000NRG25140520240663225 14/05/2024 Ramanand Nishad 3303004WL013472 Ramanand Nishad 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772136 RAMANAND NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
343 BERLA CH-03-004-067-001/328
() 		3303004000NRG25140520240663226 14/05/2024 urvashi 3303004WL013472 urvashi 00093 CRGB0008127 1050 1050 Processed 18/05/2024 4120771852 Mrs. URVASHI W/O BISHESAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-067-001/329
() 		3303004000NRG25140520240663227 14/05/2024 Toputhakur 3303004WL013472 Toputhakur 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120772312 Mr. TOPURAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-067-001/329
() 		3303004000NRG25140520240663228 14/05/2024 Uttra 3303004WL013472 Uttra 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771966 Mrs. UTTRA W/O TOPU THAKUR CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-067-001/342
() 		3303004000NRG25140520240663229 14/05/2024 Bhagela 3303004WL013472 Bhagela 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120772331 Mr. BHAGELA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-067-001/342
() 		3303004000NRG25140520240663230 14/05/2024 Radhika 3303004WL013472 Radhika 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120772379 RADHIKA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 BERLA CH-03-004-067-001/344
() 		3303004000NRG25140520240663231 14/05/2024 Seema 3303004WL013472 Seema 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772355 Mrs. SEEMA VERMA CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-067-001/344
() 		3303004000NRG25140520240663232 14/05/2024 SHARAD VERMA 3303004WL013472 SHARAD VERMA 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772009 Mr. KHAMHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
350 BERLA CH-03-004-067-001/349
() 		3303004000NRG25140520240663233 14/05/2024 PARAMANAND 3303004WL013472 PARAMANAND 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772376 MR PARMANAND NISHAD STATE BANK OF INDIA(508548)
351 BERLA CH-03-004-067-001/349
() 		3303004000NRG25140520240663234 14/05/2024 RANI NISHAD 3303004WL013472 RANI NISHAD 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772011 RANI NISHAD INDUSIND BANK(607189)
352 BERLA CH-03-004-067-001/353
() 		3303004000NRG25140520240663236 14/05/2024 Gomti 3303004WL013472 Gomti 00093 CRGB0008127 1260 1260 Processed 18/05/2024 4120772097 Mr. GANESHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-067-001/354
() 		3303004000NRG25140520240663237 14/05/2024 Seema 3303004WL013472 Seema 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772300 Mrs. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-067-001/360
() 		3303004000NRG25140520240663238 14/05/2024 ARUN 3303004WL013472 ARUN 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772313 Mr. ARUNKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-067-001/360
() 		3303004000NRG25140520240663239 14/05/2024 LALITA 3303004WL013472 LALITA 00093 CRGB0008127 1680 1680 Processed 18/05/2024 4120772188 Mrs. LALITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-067-001/364
() 		3303004000NRG25140520240663240 14/05/2024 Shanti Bai 3303004WL013472 Shanti Bai 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771915 Mrs. SHANTI BAI W/O POSAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-067-001/372
() 		3303004000NRG25140520240663241 14/05/2024 Johan 3303004WL013472 Johan 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772033 Mr. JOHAN S/O BALI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-067-001/372
() 		3303004000NRG25140520240663242 14/05/2024 Savitri 3303004WL013472 Savitri 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772041 Mrs. SAVITRI BAI W/O JOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-067-001/382
() 		3303004000NRG25140520240663244 14/05/2024 ASWANI 3303004WL013472 ASWANI 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120771973 Mrs. ASHWANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-067-001/382
() 		3303004000NRG25140520240663243 14/05/2024 LAMTI 3303004WL013472 LAMTI 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120772019 Mrs. MALTI W/O BHAGVAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-067-001/384-A
() 		3303004000NRG25140520240663245 14/05/2024 Pratima 3303004WL013472 Pratima 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772000 Mrs. PRATIMA BAI W/O NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-067-001/479
() 		3303004000NRG25140520240663248 14/05/2024 ASMA NISHAD 3303004WL013472 ASMA NISHAD 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771946 Mrs. ASMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-067-001/479
() 		3303004000NRG25140520240663247 14/05/2024 TRIVENI NISHAD 3303004WL013472 TRIVENI NISHAD 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772135 TRIVENI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
364 BERLA CH-03-004-067-001/483-A
() 		3303004000NRG25140520240663250 14/05/2024 Jamuna 3303004WL013472 Jamuna 00093 CRGB0008127 840 840 Processed 18/05/2024 4120772046 Jamuna INDUSIND BANK(607189)
365 BERLA CH-03-004-067-003/190
() 		3303004000NRG25140520240663252 14/05/2024 SARSWATI 3303004WL013472 SARSWATI 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120771781 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-067-003/190
() 		3303004000NRG25140520240663251 14/05/2024 Tetki bai 3303004WL013472 Tetki bai 00093 CRGB0008127 420 420 Processed 18/05/2024 4120771866 Mrs. TETAKI BAI CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-067-003/192
() 		3303004000NRG25140520240663253 14/05/2024 DEVYANIBAI 3303004WL013472 DEVYANIBAI 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120771854 DEVYANI INDIA POST PAYMENTS BANK LIMITED(508528)
368 BERLA CH-03-004-067-003/192
() 		3303004000NRG25140520240663254 14/05/2024 KuntiBAI 3303004WL013472 KuntiBAI 00093 CRGB0008127 840 840 Processed 18/05/2024 4120771910 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 BERLA CH-03-004-067-003/193
() 		3303004000NRG25140520240663256 14/05/2024 SUMAN BAI 3303004WL013472 SUMAN BAI 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120772159 Mrs. KHUMAN BAI W/O JAGESHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-067-003/194
() 		3303004000NRG25140520240663257 14/05/2024 KUNTI BAI 3303004WL013472 KUNTI BAI 00093 CRGB0008127 1680 1680 Processed 18/05/2024 4120771853 KUNTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
371 BERLA CH-03-004-067-003/195
() 		3303004000NRG25140520240663258 14/05/2024 NARMADABAI 3303004WL013472 NARMADABAI 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120771780 Mrs. NARMADA SAHU W/O CHINTA RAM SAHU S CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-067-003/195
() 		3303004000NRG25140520240663260 14/05/2024 Nira bai 3303004WL013472 Nira bai 00093 CRGB0008127 1680 1680 Processed 18/05/2024 4120772015 Mrs. MIRABAI WO MITHLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-067-003/196
() 		3303004000NRG25140520240663261 14/05/2024 LEKHCHAND 3303004WL013472 LEKHCHAND 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771855 LEKHCHAND SAHU SO KR BANK OF BARODA(606985)
374 BERLA CH-03-004-067-003/196
() 		3303004000NRG25140520240663262 14/05/2024 Suman 3303004WL013472 Suman 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771776 Mrs. SUMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-067-003/198
() 		3303004000NRG25140520240663263 14/05/2024 SAROJANI BAI 3303004WL013472 SAROJANI BAI 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120772058 Mrs. SAROJANI YADAW CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-067-003/199
() 		3303004000NRG25140520240663264 14/05/2024 DINESH 3303004WL013472 DINESH 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772043 Mr. DENESH S/O TIJAU CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-067-003/199
() 		3303004000NRG25140520240663265 14/05/2024 SEJABAI 3303004WL013472 SEJABAI 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772017 Mrs. SEJA W/O DINESH CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-067-003/199
() 		3303004000NRG25140520240663266 14/05/2024 Tikeshwari 3303004WL013472 Tikeshwari 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771766 MISS TIKESHWARI YADAV STATE BANK OF INDIA(508548)
379 BERLA CH-03-004-067-003/208
() 		3303004000NRG25140520240663267 14/05/2024 AGESHWAR 3303004WL013472 AGESHWAR 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771858 Mr. AGESHWAR AND GOMTI SAHU CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-067-003/210
() 		3303004000NRG25140520240663270 14/05/2024 TARANI VERMA 3303004WL013472 TARANI VERMA 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772127 TARANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 BERLA CH-03-004-067-003/210
() 		3303004000NRG25140520240663269 14/05/2024 URVASHI BAI 3303004WL013472 URVASHI BAI 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120772124 URVASHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 BERLA CH-03-004-067-003/223
() 		3303004000NRG25140520240663273 14/05/2024 LAXMI BAI 3303004WL013472 LAXMI BAI 00093 CRGB0008127 1260 1260 Processed 18/05/2024 4120771857 Mrs. LAXMI BAI W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-067-003/223
() 		3303004000NRG25140520240663272 14/05/2024 RAMESH 3303004WL013472 RAMESH 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120772350 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-067-003/229
() 		3303004000NRG25140520240663274 14/05/2024 GAJADHAR 3303004WL013472 GAJADHAR 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120771945 Mr. KEJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 BERLA CH-03-004-067-003/229
() 		3303004000NRG25140520240663275 14/05/2024 HEMIN BAI 3303004WL013472 HEMIN BAI 00093 CRGB0008127 1260 1260 Processed 18/05/2024 4120772018 Mrs. HEMIN . CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-067-003/231
() 		3303004000NRG25140520240663276 14/05/2024 Dhaneshwari 3303004WL013472 Dhaneshwari 00093 CRGB0008127 1260 1260 Processed 18/05/2024 4120771816 Mr. DHANESHWARI W/O BARSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-067-003/233
() 		3303004000NRG25140520240663278 14/05/2024 JYOTI 3303004WL013472 JYOTI 00093 CRGB0008127 1470 1470 Processed 18/05/2024 4120772016 Mrs. JYOTI W/O MANBODHI WISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-067-003/233
() 		3303004000NRG25140520240663277 14/05/2024 Rmakant 3303004WL013472 Rmakant 00093 CRGB0008127 1050 1050 Processed 18/05/2024 4120771961 RAMAKANT VISHWAKARMA BANK OF BARODA(606985)
389 BERLA CH-03-004-067-003/294
() 		3303004000NRG25140520240663286 14/05/2024 Basanti 3303004WL013472 Basanti 00093 CRGB0008127 1680 1680 Processed 18/05/2024 4120771817 Mrs. BASANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-067-003/294
() 		3303004000NRG25140520240663285 14/05/2024 Bisnath 3303004WL013472 Bisnath 00093 CRGB0008127 1680 1680 Processed 18/05/2024 4120771991 Mr. BISNNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-067-003/294
() 		3303004000NRG25140520240663287 14/05/2024 ROHIT 3303004WL013472 ROHIT 00093 CRGB0008127 1680 1680 Processed 18/05/2024 4120771818 ROHIT KUMAR NISHAD UNION BANK OF INDIA(508500)
392 BERLA CH-03-004-067-003/296
() 		3303004000NRG25140520240663288 14/05/2024 PESHLAL 3303004WL013472 PESHLAL 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771788 Mr. PESHLAL S/O BHABHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-067-003/296
() 		3303004000NRG25140520240663289 14/05/2024 PREMIN BAI 3303004WL013472 PREMIN BAI 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771777 Mrs. PREMIN BAI W/O PESHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-067-003/351
() 		3303004000NRG25140520240663290 14/05/2024 AARTI 3303004WL013472 AARTI 00093 CRGB0008127 630 630 Processed 18/05/2024 4120771918 Mrs. AARTI YADAV W/O SUSHIL YADAV CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-067-003/361
() 		3303004000NRG25140520240663291 14/05/2024 pemin 3303004WL013472 pemin 00093 CRGB0008127 1050 1050 Processed 18/05/2024 4120771919 Mrs. PEMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-067-003/366
() 		3303004000NRG25140520240663292 14/05/2024 AJIT 3303004WL013472 AJIT 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771920 Mr. AJIT KUMAR S/O GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-067-003/366
() 		3303004000NRG25140520240663293 14/05/2024 Kunti bai 3303004WL013472 Kunti bai 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771859 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-067-003/369
() 		3303004000NRG25140520240663295 14/05/2024 Nirbhesh kumar 3303004WL013472 Nirbhesh kumar 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772044 Mr. NIRBHASH SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-067-003/369
() 		3303004000NRG25140520240663294 14/05/2024 Revati 3303004WL013472 Revati 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772094 Mrs. REWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-067-003/371
() 		3303004000NRG25140520240663299 14/05/2024 Gyatri bai 3303004WL013472 Gyatri bai 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772126 GAYATRIBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
401 BERLA CH-03-004-067-003/371
() 		3303004000NRG25140520240663298 14/05/2024 Rohit 3303004WL013472 Rohit 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771856 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
402 BERLA CH-03-004-067-003/377
() 		3303004000NRG25140520240663300 14/05/2024 RAJKUMARI 3303004WL013472 RAJKUMARI 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772022 Mrs. RAJKUMARI W/O JITENDRA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-067-003/378
() 		3303004000NRG25140520240663302 14/05/2024 Avadh Kumar 3303004WL013472 Avadh Kumar 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772099 Master AWADH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-067-003/378
() 		3303004000NRG25140520240663301 14/05/2024 Mongra bai 3303004WL013472 Mongra bai 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771782 Mrs. MONGRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-067-003/379
() 		3303004000NRG25140520240663303 14/05/2024 URVASHI BAI 3303004WL013472 URVASHI BAI 00093 CRGB0008127 1050 1050 Processed 18/05/2024 4120771775 Mrs. URVASHI BAI W/O RAINSING SAHU CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-067-003/472
() 		3303004000NRG25140520240663304 14/05/2024 Digeshwari 3303004WL013472 Digeshwari 00093 CRGB0008127 1680 1680 Processed 18/05/2024 4120772026 MRS DIGEWSHWARI YADAV STATE BANK OF INDIA(508548)
407 BERLA CH-03-004-067-003/475
() 		3303004000NRG25140520240663307 14/05/2024 LEELA BAI 3303004WL013472 LEELA BAI 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771784 Mr. LILA BAI NISHAD BALRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
408 BERLA CH-03-004-067-003/476
() 		3303004000NRG25140520240663308 14/05/2024 JAGESHWARI 3303004WL013472 JAGESHWARI 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771778 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-067-003/477
() 		3303004000NRG25140520240663309 14/05/2024 MAHESHWARI 3303004WL013472 MAHESHWARI 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120771779 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
410 BERLA CH-03-004-067-003/488
() 		3303004000NRG25140520240663310 14/05/2024 Bhuneshwari Nishad 3303004WL013472 Bhuneshwari Nishad 00093 CRGB0008127 1890 1890 Processed 18/05/2024 4120772079 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 289788 289788
411 BERLA CH-03-004-001-001/358
() 		3303004000NRG25130520240642636 14/05/2024 Dewadas 3303004WL013100 Dewadas 00093 CRGB0008133 1989 1989 Processed 18/05/2024 4120772299 Mr. DEVA DAS BANK OF MAHARASHTRA(607387)
412 BERLA CH-03-004-001-001/358
() 		3303004000NRG25130520240642637 14/05/2024 Kaushilya 3303004WL013100 Kaushilya 00093 CRGB0008133 1989 1989 Processed 18/05/2024 4120772383 Mrs. KAUSHILYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-001-001/83
() 		3303004000NRG25130520240642644 14/05/2024 CHANDRAKUMAR 3303004WL013101 CHANDRAKUMAR 00093 CRGB0008133 2210 2210 Processed 18/05/2024 4120772298 Mr. CHANDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-001-001/83
() 		3303004000NRG25130520240642645 14/05/2024 Rukhmani Bai Chalisa 3303004WL013101 Rukhmani Bai Chalisa 00093 CRGB0008133 2210 2210 Processed 18/05/2024 4120772199 Mrs. RUKHMANI BAI CHALISA CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-001-002/389
() 		3303004000NRG25130520240642638 14/05/2024 bulesh 3303004WL013100 bulesh 00093 CRGB0008133 1989 1989 Processed 18/05/2024 4120772200 MR BULESH KUMAR JANGDE STATE BANK OF INDIA(508548)
416 BERLA CH-03-004-001-002/389
() 		3303004000NRG25130520240642639 14/05/2024 MEENA 3303004WL013100 MEENA 00093 CRGB0008133 1989 1989 Processed 18/05/2024 4120772384 Mrs. MEENA BAI . CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-001-002/398
() 		3303004000NRG25130520240642640 14/05/2024 PARSOTTAM 3303004WL013100 PARSOTTAM 00093 CRGB0008133 1989 1989 Processed 18/05/2024 4120772201 MR PURSHOTTAM DAS STATE BANK OF INDIA(508548)
418 BERLA CH-03-004-001-002/398
() 		3303004000NRG25130520240642641 14/05/2024 TRIVENI BAI 3303004WL013100 TRIVENI BAI 00093 CRGB0008133 1989 1989 Processed 18/05/2024 4120772202 Mrs. TRIVENI DEHARE CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-001-002/71
() 		3303004000NRG25130520240642643 14/05/2024 RAMBAI 3303004WL013100 RAMBAI 00093 CRGB0008133 1989 1989 Processed 18/05/2024 4120772382 Mrs. RAM BAI W/O TARAN DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-001-002/71
() 		3303004000NRG25130520240642642 14/05/2024 TARNU DAS 3303004WL013100 TARNU DAS 00093 CRGB0008133 1989 1989 Processed 18/05/2024 4120772198 Mr. TARAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-014-001/118
() 		3303004000NRG25130520240641664 14/05/2024 MANSHA 3303004WL013074 MANSHA 00093 CRGB0008133 2210 2210 Processed 18/05/2024 4120772151 Mr. MANSARAM JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
422 BERLA CH-03-004-014-001/118
() 		3303004000NRG25130520240641663 14/05/2024 SUKH BAI 3303004WL013074 SUKH BAI 00093 CRGB0008133 2210 2210 Processed 18/05/2024 4120772106 Mrs. SUG BAI JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 BERLA CH-03-004-014-001/124
() 		3303004000NRG25130520240641665 14/05/2024 GHASI BAI 3303004WL013074 GHASI BAI 00093 CRGB0008133 2210 2210 Processed 18/05/2024 4120772349 Mrs. GHASI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-014-001/124
() 		3303004000NRG25130520240641666 14/05/2024 Gulshan 3303004WL013074 Gulshan 00093 CRGB0008133 2210 2210 Processed 18/05/2024 4120772372 Mr. GULSHAN KUMAR TANDAN S/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-014-001/131-A
() 		3303004000NRG25130520240641668 14/05/2024 GIRJA PRASAD 3303004WL013074 GIRJA PRASAD 00093 CRGB0008133 2210 2210 Processed 18/05/2024 4120772088 Mr. GIRJA PRASAD BARLE CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-014-001/131-A
() 		3303004000NRG25130520240641669 14/05/2024 LAXDI BAI 3303004WL013074 LAXDI BAI 00093 CRGB0008133 2210 2210 Processed 18/05/2024 4120771806 LACHHNI BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
427 BERLA CH-03-004-014-001/47
() 		3303004000NRG25130520240641670 14/05/2024 LAL DAS 3303004WL013074 LAL DAS 00093 CRGB0008133 2210 2210 Processed 18/05/2024 4120772307 MR LAL DAS SATNAMI STATE BANK OF INDIA(508548)
428 BERLA CH-03-004-014-002/119
() 		3303004000NRG25130520240641672 14/05/2024 ARJUN 3303004WL013074 ARJUN 00093 CRGB0008133 2210 2210 Processed 18/05/2024 4120772385 ARJUN YADAV BANK OF BARODA(606985)
SubTotal 38012 38012
429 BERLA CH-03-004-030-001/1
() 		3303004000NRG25140520240669434 14/05/2024 Baran das 3303004WL013574 Baran das 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772423 Mr. BARAN DAS S/O MURIT DAS . CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-030-001/1
() 		3303004000NRG25140520240669435 14/05/2024 Manbha bai 3303004WL013574 Manbha bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772424 Mrs. MANBHA BAI W/O BARAN DAS . CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-030-001/1
() 		3303004000NRG25140520240669436 14/05/2024 ROSAN LAL 3303004WL013574 ROSAN LAL 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772145 Mr. ROSHAN LAL CHELAK CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-030-001/10
() 		3303004000NRG25140520240669438 14/05/2024 Savitri 3303004WL013574 Savitri 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771805 Mrs. SAVITRI BAI W/O SHIVKUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-030-001/10
() 		3303004000NRG25140520240669437 14/05/2024 Shiv kumar 3303004WL013574 Shiv kumar 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772433 Mr. SHIV KUMAR S/O RAMKHILAWAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-030-001/102
() 		3303004000NRG25140520240669440 14/05/2024 Chaiti bai 3303004WL013574 Chaiti bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771850 Mrs. CHAITI BAI W/O PANCH RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-030-001/102
() 		3303004000NRG25140520240669439 14/05/2024 Panchram 3303004WL013574 Panchram 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771814 Mr. PANCH RAM THAKUR S/O KHADU RAM . CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-030-001/103
() 		3303004000NRG25140520240669442 14/05/2024 DEVENDRA 3303004WL013574 DEVENDRA 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772381 DEVENDRA KUMAR YADAV BANK OF BARODA(606985)
437 BERLA CH-03-004-030-001/103
() 		3303004000NRG25140520240669441 14/05/2024 Mannu lal 3303004WL013574 Mannu lal 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772407 Mr. MANNU LAL S/O TIHARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-030-001/103
() 		3303004000NRG25140520240669443 14/05/2024 SUSHIL 3303004WL013574 SUSHIL 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771928 Mr. SUSHIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-030-001/105
() 		3303004000NRG25140520240669444 14/05/2024 Bharat 3303004WL013574 Bharat 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120772408 BHARAT NIRMALKAR S O BANK OF BARODA(606985)
440 BERLA CH-03-004-030-001/105
() 		3303004000NRG25140520240669445 14/05/2024 HULSI BAI 3303004WL013574 HULSI BAI 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120772417 Mrs. HULSI BAI W/O BHARAT LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-030-001/111
() 		3303004000NRG25140520240669446 14/05/2024 Janki BAi 3303004WL013574 Janki BAi 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120771845 Mrs. JANKI BAI W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-030-001/114
() 		3303004000NRG25140520240669447 14/05/2024 Premlal 3303004WL013574 Premlal 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771676 Mr. PREMLAL S/O NATHURAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-030-001/114
() 		3303004000NRG25140520240669449 14/05/2024 SANTOSHI THAKUR 3303004WL013574 SANTOSHI THAKUR 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772141 Mrs. SANTOSHI W/O PREMLAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-030-001/114
() 		3303004000NRG25140520240669448 14/05/2024 Sumitra bai 3303004WL013574 Sumitra bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771672 Mrs. SUMITRA THAKUR W/O PREMLAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-030-001/119
() 		3303004000NRG25140520240669451 14/05/2024 Lalita Bai 3303004WL013574 Lalita Bai 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772102 SHANKAR LAL DHIVER BANK OF BARODA(606985)
446 BERLA CH-03-004-030-001/119
() 		3303004000NRG25140520240669450 14/05/2024 Shankar Lal 3303004WL013574 Shankar Lal 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772103 Mr. SANKAR LAL DHIVAR S/O NARADDHIWAR D CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-030-001/12
() 		3303004000NRG25140520240669452 14/05/2024 Ganga bai 3303004WL013574 Ganga bai 00093 CRGB0008136 1200 1200 Processed 18/05/2024 4120771815 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-030-001/122
() 		3303004000NRG25140520240669453 14/05/2024 Ramkumar 3303004WL013574 Ramkumar 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771959 Mr. RAM KUMAR VERMA S/O FADROO VERMA . CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-030-001/122
() 		3303004000NRG25140520240669454 14/05/2024 SATRUPA 3303004WL013574 SATRUPA 00093 CRGB0008136 1400 1400 Rejected 18/05/2024 4120771844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BERLA CH-03-004-030-001/123
() 		3303004000NRG25140520240669455 14/05/2024 NIRMALA 3303004WL013574 NIRMALA 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771680 Mrs. NIRMALA VERMA W/OLT.DAUWA RAM VERM CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-030-001/124-A
() 		3303004000NRG25140520240669456 14/05/2024 Shanti 3303004WL013574 Shanti 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771796 Mrs. SHANTI NETAM CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-030-001/125
() 		3303004000NRG25140520240669457 14/05/2024 Aghnu 3303004WL013574 Aghnu 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771797 Mr. AGHANU RAM S/O SUKALU RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-030-001/125
() 		3303004000NRG25140520240669459 14/05/2024 Gopi 3303004WL013574 Gopi 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772409 GOPI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 BERLA CH-03-004-030-001/125
() 		3303004000NRG25140520240669458 14/05/2024 Rekha Bai 3303004WL013574 Rekha Bai 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771798 REKHA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
455 BERLA CH-03-004-030-001/126
() 		3303004000NRG25140520240669460 14/05/2024 Kanti bai 3303004WL013574 Kanti bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771799 Mrs. KANTI BAI W/O PILA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-030-001/127
() 		3303004000NRG25140520240669462 14/05/2024 Revti 3303004WL013574 Revti 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772401 Mrs. REWATI BAI W/O SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-030-001/127
() 		3303004000NRG25140520240669461 14/05/2024 Suresh kumar 3303004WL013574 Suresh kumar 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771800 Mr. SURESH KUMAR S/O BHAGWAT RAWAT . CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-030-001/13
() 		3303004000NRG25140520240669463 14/05/2024 Malti Thakur 3303004WL013574 Malti Thakur 00093 CRGB0008136 1200 1200 Processed 18/05/2024 4120771770 Mrs. MALTI THAKUR CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-030-001/131
() 		3303004000NRG25140520240669464 14/05/2024 Basanti bai 3303004WL013574 Basanti bai 00093 CRGB0008136 800 800 Processed 18/05/2024 4120772399 Mrs. BASANTI BAI W/O ISHWAR DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-030-001/131
() 		3303004000NRG25140520240669465 14/05/2024 iswar 3303004WL013574 iswar 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771901 Mr. ISHWAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-030-001/132
() 		3303004000NRG25140520240669466 14/05/2024 MUNSHIRAM 3303004WL013574 MUNSHIRAM 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772400 MUNSHI RAM DEVANGAN BANK OF BARODA(606985)
462 BERLA CH-03-004-030-001/133
() 		3303004000NRG25140520240669468 14/05/2024 Gori Bai 3303004WL013574 Gori Bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772143 Mrs. GOURI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-030-001/133
() 		3303004000NRG25140520240669467 14/05/2024 Shaymulal 3303004WL013574 Shaymulal 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771659 Mr. SHYAM LAL S/O BHARAT VERMA CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-030-001/134
() 		3303004000NRG25140520240669470 14/05/2024 NAROTTAM 3303004WL013574 NAROTTAM 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772402 Mr. NAROTTAM S/O BISOUHA RAWAT CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-030-001/135
() 		3303004000NRG25140520240669471 14/05/2024 GUNIT 3303004WL013574 GUNIT 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772405 Mrs. GUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-030-001/136
() 		3303004000NRG25140520240669473 14/05/2024 DANESWERY 3303004WL013574 DANESWERY 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772410 Mrs. DANESHWARI W/O SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-030-001/137
() 		3303004000NRG25140520240669474 14/05/2024 GANGOTARI 3303004WL013574 GANGOTARI 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772411 Mrs. GANGOTRI BAI W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-030-001/137
() 		3303004000NRG25140520240669475 14/05/2024 RAMESH 3303004WL013574 RAMESH 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772144 Mr. RAMESH S/O PARSHOTTAM YADAW CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-030-001/139-A
() 		3303004000NRG25140520240669476 14/05/2024 Rajendra Verma 3303004WL013574 Rajendra Verma 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771674 Mr. RAJENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
470 BERLA CH-03-004-030-001/14
() 		3303004000NRG25140520240669477 14/05/2024 Kamala bai 3303004WL013574 Kamala bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772419 Mrs. KAMLA BAI W/O TULARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-030-001/141
() 		3303004000NRG25140520240669478 14/05/2024 pancram 3303004WL013574 pancram 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771655 Mr. PANCHRAM S/O BISOUHA RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-030-001/144
() 		3303004000NRG25140520240669479 14/05/2024 MELESH KUMAR 3303004WL013574 MELESH KUMAR 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771658 MR MELESH KUMAR TARAR STATE BANK OF INDIA(508548)
473 BERLA CH-03-004-030-001/145-A
() 		3303004000NRG25140520240669480 14/05/2024 jitendra 3303004WL013574 jitendra 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771660 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
474 BERLA CH-03-004-030-001/146-A
() 		3303004000NRG25140520240669483 14/05/2024 Duleshwari 3303004WL013574 Duleshwari 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772442 Mrs. DULESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-030-001/146-A
() 		3303004000NRG25140520240669482 14/05/2024 Leman 3303004WL013574 Leman 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120772440 Mr. LEMAN KUMAR S/O PUNARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-030-001/148
() 		3303004000NRG25140520240669484 14/05/2024 Ratanlal 3303004WL013574 Ratanlal 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772434 Mr. RATAN LAL S/O SUKHRAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-030-001/148
() 		3303004000NRG25140520240669485 14/05/2024 Sajni bai 3303004WL013574 Sajni bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771712 Mrs. SAJNI DHEEWAR W/ORATANLALDHEEWAR CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-030-001/149
() 		3303004000NRG25140520240669486 14/05/2024 Panchbati 3303004WL013574 Panchbati 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771663 Mrs. PANCHBATI W/O DHALSINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-030-001/15
() 		3303004000NRG25140520240669487 14/05/2024 FAKIR RAM 3303004WL013574 FAKIR RAM 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772101 Mr. FAKIR NIRMALKAR S/O JHADURAM NIRMAL CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-030-001/150
() 		3303004000NRG25140520240669489 14/05/2024 SANTOSHI 3303004WL013574 SANTOSHI 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771715 Mrs. SANTOSHI YADAV W/OSUNIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-030-001/150
() 		3303004000NRG25140520240669488 14/05/2024 SUNIL 3303004WL013574 SUNIL 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771716 Mr. SUNIL KUMAR YADAV S/O BALDAU YADAV CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-030-001/151
() 		3303004000NRG25140520240669490 14/05/2024 Hemant 3303004WL013574 Hemant 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771666 Mr. HEMANT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-030-001/151
() 		3303004000NRG25140520240669491 14/05/2024 Kunti 3303004WL013574 Kunti 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772441 Mrs. KUNTI BAI W/O HEMANT KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-030-001/153
() 		3303004000NRG25140520240669492 14/05/2024 Bharti 3303004WL013574 Bharti 00093 CRGB0008136 1200 1200 Processed 18/05/2024 4120771670 BHARTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
485 BERLA CH-03-004-030-001/153
() 		3303004000NRG25140520240669493 14/05/2024 Girendra 3303004WL013574 Girendra 00093 CRGB0008136 1200 1200 Processed 18/05/2024 4120771746 GIRENDRA YADAV SO AR BANK OF BARODA(606985)
486 BERLA CH-03-004-030-001/154
() 		3303004000NRG25140520240669495 14/05/2024 Aarti 3303004WL013574 Aarti 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120771851 ARTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
487 BERLA CH-03-004-030-001/154
() 		3303004000NRG25140520240669494 14/05/2024 Aktu 3303004WL013574 Aktu 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120771682 AKTU INDIA POST PAYMENTS BANK LIMITED(508528)
488 BERLA CH-03-004-030-001/156
() 		3303004000NRG25140520240669497 14/05/2024 Laxminarayan 3303004WL013574 Laxminarayan 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771936 Miss. LAXMINARAYANS/O VIKRAM DAS BARLE CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-030-001/156
() 		3303004000NRG25140520240669496 14/05/2024 Uttra bai 3303004WL013574 Uttra bai 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120771708 Mrs. UTTRA BAI SATNAMI W/O VIKRAM SATNA CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-030-001/158-A
() 		3303004000NRG25140520240669499 14/05/2024 ROHIT KUMAR 3303004WL013574 ROHIT KUMAR 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771711 ROHIT KUMAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
491 BERLA CH-03-004-030-001/158-A
() 		3303004000NRG25140520240669500 14/05/2024 SHASHI 3303004WL013574 SHASHI 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771713 Mrs. SHASHI W/O `ROHIT KUMAR CHATURVED CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-030-001/159
() 		3303004000NRG25140520240669502 14/05/2024 Mamta 3303004WL013574 Mamta 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771709 Mrs. MAMTA CHATURVEDI W/OPUN DAS . CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-030-001/159
() 		3303004000NRG25140520240669501 14/05/2024 Pun das 3303004WL013574 Pun das 00093 CRGB0008136 1000 1000 Processed 18/05/2024 4120771710 Mr. PUNDAS CHATYRVEDI S/OBIHARILAL CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-030-001/16
() 		3303004000NRG25140520240669504 14/05/2024 Keja bai 3303004WL013574 Keja bai 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772438 Mrs. KEJA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-030-001/16
() 		3303004000NRG25140520240669503 14/05/2024 Munna 3303004WL013574 Munna 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772437 Mr. MUNNALAL S/O UDE RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-030-001/161
() 		3303004000NRG25140520240669507 14/05/2024 Aasha 3303004WL013574 Aasha 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771958 Mrs. AASHA THAKUR W/O ASHOK THAKUR . CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-030-001/161
() 		3303004000NRG25140520240669506 14/05/2024 Ashok 3303004WL013574 Ashok 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771956 Mr. ASHOK THAKUR S/O SUKH RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-030-001/162
() 		3303004000NRG25140520240669509 14/05/2024 YOGESH 3303004WL013574 YOGESH 00093 CRGB0008136 1200 1200 Processed 18/05/2024 4120771888 Mr. YOGESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-030-001/164
() 		3303004000NRG25140520240669512 14/05/2024 JAGESWARI 3303004WL013574 JAGESWARI 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771885 JAGESHWARI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
500 BERLA CH-03-004-030-001/164
() 		3303004000NRG25140520240669511 14/05/2024 RAMSNEHI 3303004WL013574 RAMSNEHI 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772310 Mr. RAMSANEHI PARAGANIHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
501 BERLA CH-03-004-030-001/165
() 		3303004000NRG25140520240669513 14/05/2024 Netram 3303004WL013574 Netram 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771904 NETRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
502 BERLA CH-03-004-030-001/165
() 		3303004000NRG25140520240669514 14/05/2024 sarvi 3303004WL013574 sarvi 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771883 Mrs. SAVITRI BAI W/O NET RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-030-001/166
() 		3303004000NRG25140520240669515 14/05/2024 Rakesh 3303004WL013574 Rakesh 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120771984 Mr. RAKESH NETAM S/O RAMKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-030-001/168
() 		3303004000NRG25140520240669518 14/05/2024 DEVKI 3303004WL013574 DEVKI 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772353 DEVKI BAI BANDHAN BANK LIMITED(508753)
505 BERLA CH-03-004-030-001/168
() 		3303004000NRG25140520240669517 14/05/2024 Dharmprkash 3303004WL013574 Dharmprkash 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772352 Mr. DHARAMPRAKASH S/O RAMKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-030-001/17
() 		3303004000NRG25140520240669519 14/05/2024 narayani 3303004WL013574 narayani 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771662 Mrs. NARAYANI BAI W/O NARENDAR KUNJAM . CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-030-001/17
() 		3303004000NRG25140520240669520 14/05/2024 Narendra 3303004WL013574 Narendra 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772439 NARENDRA KUMAR KUNJA BANK OF BARODA(606985)
508 BERLA CH-03-004-030-001/170
() 		3303004000NRG25140520240669522 14/05/2024 sunita 3303004WL013574 sunita 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772107 Mrs. SUNITA BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-030-001/175
() 		3303004000NRG25140520240669524 14/05/2024 Bimala 3303004WL013574 Bimala 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771849 Mrs. BIMLA W/O GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-030-001/176
() 		3303004000NRG25140520240669525 14/05/2024 Sawithi 3303004WL013574 Sawithi 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120771898 SAVITRI YADAV BANDHAN BANK LIMITED(508753)
511 BERLA CH-03-004-030-001/177-A
() 		3303004000NRG25140520240669526 14/05/2024 KUMARI BAI 3303004WL013574 KUMARI BAI 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771873 Mrs. KUMARI,DEWANGAN W/O RAJESHWAR,DEWAN CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-030-001/178
() 		3303004000NRG25140520240669527 14/05/2024 Vinod 3303004WL013574 Vinod 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120771760 Mr. VINOD S/O JAGRAKHAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-030-001/179
() 		3303004000NRG25140520240669529 14/05/2024 Pushapa 3303004WL013574 Pushapa 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771657 ROSHAN LAL S O DASHR BANK OF BARODA(606985)
514 BERLA CH-03-004-030-001/179
() 		3303004000NRG25140520240669528 14/05/2024 Roshan 3303004WL013574 Roshan 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772090 Mr. ROSHAN DHIWAR S/O DASHRATH DHIWAR CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-030-001/18
() 		3303004000NRG25140520240669531 14/05/2024 Kunti bai 3303004WL013574 Kunti bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771673 Mrs. KUNTI BAI W/O RAMESHAR GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-030-001/18
() 		3303004000NRG25140520240669530 14/05/2024 Rameshar 3303004WL013574 Rameshar 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120771677 Mr. RAMESHAR S/O BISARU RAM GANDHARV CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-030-001/181
() 		3303004000NRG25140520240669533 14/05/2024 KAMLA 3303004WL013574 KAMLA 00093 CRGB0008136 1000 1000 Processed 18/05/2024 4120772386 Mrs. KAMLA W/O KRISHNA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-030-001/181
() 		3303004000NRG25140520240669534 14/05/2024 Shaylendra 3303004WL013574 Shaylendra 00093 CRGB0008136 1000 1000 Processed 18/05/2024 4120771720 Mr. SHAILENDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
519 BERLA CH-03-004-030-001/182
() 		3303004000NRG25140520240669535 14/05/2024 GAJANAND 3303004WL013574 GAJANAND 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771721 Mr. GAJANAND THAKUR S/ORAJAU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-030-001/182
() 		3303004000NRG25140520240669536 14/05/2024 Ganga bai 3303004WL013574 Ganga bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771722 Mrs. GANGA THAKUR W/OGAJANAND THAKUR . CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-030-001/184-A
() 		3303004000NRG25140520240669537 14/05/2024 Chandu 3303004WL013574 Chandu 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771809 Mr. CHANDU RAWAT S/O FERHA RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-030-001/184-A
() 		3303004000NRG25140520240669538 14/05/2024 LAXMI BAI 3303004WL013574 LAXMI BAI 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771808 Mrs. LAXMI RAWAT W/O CHUNU RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-030-001/185
() 		3303004000NRG25140520240669539 14/05/2024 KAMLESH RAM 3303004WL013574 KAMLESH RAM 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772304 Mr. KAMLESH KUMAR FERHA CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-030-001/185
() 		3303004000NRG25140520240669540 14/05/2024 RAJBATI 3303004WL013574 RAJBATI 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772303 Mrs. RAJBATI YADAW CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-030-001/186
() 		3303004000NRG25140520240669541 14/05/2024 BISNATHA 3303004WL013574 BISNATHA 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771897 Mr. BISNATH CHALAK S/O BISAHU CHALAK . CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-030-001/186
() 		3303004000NRG25140520240669543 14/05/2024 RAVINDRA 3303004WL013574 RAVINDRA 00093 CRGB0008136 1200 1200 Processed 18/05/2024 4120772142 Mr. RAVINDRA KUMAR CHELAK CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-030-001/186
() 		3303004000NRG25140520240669542 14/05/2024 SAVITRI 3303004WL013574 SAVITRI 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771813 Mrs. SHAVITRI CHALAK W/O BISNATH CHALAK CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-030-001/188
() 		3303004000NRG25140520240669544 14/05/2024 DAMAN LAL 3303004WL013574 DAMAN LAL 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772152 Mr. DAURAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
529 BERLA CH-03-004-030-001/188
() 		3303004000NRG25140520240669545 14/05/2024 Sheskumari 3303004WL013574 Sheskumari 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771812 Mrs. SHESHKUMARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-030-001/189
() 		3303004000NRG25140520240669546 14/05/2024 KIRAN 3303004WL013574 KIRAN 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771811 Mrs. KIRAN W/O VIJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-030-001/190
() 		3303004000NRG25140520240669548 14/05/2024 SARASVATI 3303004WL013574 SARASVATI 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772354 Mrs. SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-030-001/192
() 		3303004000NRG25140520240669549 14/05/2024 KIRTI VERMA 3303004WL013574 KIRTI VERMA 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771843 KIRTI BAI VERMA BANK OF BARODA(606985)
533 BERLA CH-03-004-030-001/194
() 		3303004000NRG25140520240669551 14/05/2024 Dhaneshwar 3303004WL013574 Dhaneshwar 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771700 Mr. DHANESHWAR S/O MANNU LAL DHEEWAR . CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-030-001/194
() 		3303004000NRG25140520240669552 14/05/2024 GITA DHIMAR 3303004WL013574 GITA DHIMAR 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771769 Mrs. GITA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-030-001/195
() 		3303004000NRG25140520240669553 14/05/2024 Nilkanth 3303004WL013574 Nilkanth 00093 CRGB0008136 1000 1000 Processed 18/05/2024 4120771735 Mr. NILKANTH S/O SHYAM LAL THAKUR . CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-030-001/195
() 		3303004000NRG25140520240669554 14/05/2024 Seema 3303004WL013574 Seema 00093 CRGB0008136 1000 1000 Processed 18/05/2024 4120771848 Mrs. SEEMA BAI W/O NILKANTH . CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-030-001/197
() 		3303004000NRG25140520240669555 14/05/2024 Bhagavat 3303004WL013574 Bhagavat 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771675 Mr. BHAGWAT PRASAD DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-030-001/197
() 		3303004000NRG25140520240669556 14/05/2024 Suman 3303004WL013574 Suman 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771669 MRS SUMAN DEWANGAON STATE BANK OF INDIA(508548)
539 BERLA CH-03-004-030-001/199
() 		3303004000NRG25140520240669557 14/05/2024 Bedram 3303004WL013574 Bedram 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772146 BED RAM SINHA BANK OF BARODA(606985)
540 BERLA CH-03-004-030-001/199
() 		3303004000NRG25140520240669558 14/05/2024 Savita 3303004WL013574 Savita 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772435 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-030-001/2
() 		3303004000NRG25140520240669559 14/05/2024 Ramshila basi 3303004WL013574 Ramshila basi 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120772425 Mrs. RAMSHILA BAI W/O BHAGWAN JI THAKUR CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-030-001/20
() 		3303004000NRG25140520240669560 14/05/2024 fekuram 3303004WL013574 fekuram 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772443 Mr. FEKU RAM S/O KANHAIYA LAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-030-001/201
() 		3303004000NRG25140520240669561 14/05/2024 Rukhamani 3303004WL013574 Rukhamani 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772110 Mrs. RUKHAMANI BAI W/O SATISHKUMAR YA CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-030-001/203
() 		3303004000NRG25140520240669563 14/05/2024 Dhaneswari 3303004WL013574 Dhaneswari 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771847 Mrs. DHANESHWARI YADAV W/O MANISH YADAV CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-030-001/203
() 		3303004000NRG25140520240669562 14/05/2024 Manish 3303004WL013574 Manish 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771908 Mr. MANISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-030-001/204
() 		3303004000NRG25140520240669564 14/05/2024 Bholaram 3303004WL013574 Bholaram 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771697 Mr. BHOLA RAM SRIWAS CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-030-001/204
() 		3303004000NRG25140520240669565 14/05/2024 Janki 3303004WL013574 Janki 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771846 Mrs. JANKIBAI W/O BHOLARAM SRIVASH CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-030-001/205
() 		3303004000NRG25140520240669566 14/05/2024 Devadas 3303004WL013574 Devadas 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772413 Mr. DEVADAS S/O SANTRAM DESHLAHRE . CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-030-001/206
() 		3303004000NRG25140520240669567 14/05/2024 Sanju bai 3303004WL013574 Sanju bai 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771654 Mrs. SANJU BAI W/O MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-030-001/208
() 		3303004000NRG25140520240669569 14/05/2024 Gaytir 3303004WL013574 Gaytir 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772042 Mrs. GAYATRI YADAV W/O RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-030-001/208
() 		3303004000NRG25140520240669568 14/05/2024 Rajkumar 3303004WL013574 Rajkumar 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771891 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-030-001/209
() 		3303004000NRG25140520240669570 14/05/2024 Nandan 3303004WL013574 Nandan 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771902 NANDKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
553 BERLA CH-03-004-030-001/209
() 		3303004000NRG25140520240669571 14/05/2024 Nira 3303004WL013574 Nira 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771903 Mrs. NEERA YADAV CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-030-001/210
() 		3303004000NRG25140520240669572 14/05/2024 Anil 3303004WL013574 Anil 00093 CRGB0008136 800 800 Processed 18/05/2024 4120771803 Mr. ANIL KUMAR S/O SHYAM LAL THAKUR . CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-030-001/210
() 		3303004000NRG25140520240669573 14/05/2024 Kavita 3303004WL013574 Kavita 00093 CRGB0008136 1000 1000 Processed 18/05/2024 4120771906 Mrs. KAVEET BAI W/O ANIL . CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-030-001/211
() 		3303004000NRG25140520240669574 14/05/2024 Satyvanti 3303004WL013574 Satyvanti 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771905 Mrs. SATYVATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-030-001/215
() 		3303004000NRG25140520240669575 14/05/2024 Manju 3303004WL013574 Manju 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772351 Mrs. MANJU W/O RADHESHYAM YADAW CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-030-001/216
() 		3303004000NRG25140520240669576 14/05/2024 Sukrita 3303004WL013574 Sukrita 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772305 Mrs. SUKRITA YADAW CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-030-001/217
() 		3303004000NRG25140520240669577 14/05/2024 Purnima 3303004WL013574 Purnima 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772356 Mrs. PURNIMA NIRMALKAR W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-030-001/218
() 		3303004000NRG25140520240669579 14/05/2024 MUKESH 3303004WL013574 MUKESH 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771927 Mr. MUKESH KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-030-001/218
() 		3303004000NRG25140520240669578 14/05/2024 SARLA 3303004WL013574 SARLA 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772308 Mrs. SARLA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-030-001/220
() 		3303004000NRG25140520240669580 14/05/2024 Rakesh 3303004WL013574 Rakesh 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772109 Mr. RAKESH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-030-001/221
() 		3303004000NRG25140520240669583 14/05/2024 Amarit 3303004WL013574 Amarit 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771932 Mrs. AMRIT YADAV CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-030-001/221
() 		3303004000NRG25140520240669582 14/05/2024 SOBHIT 3303004WL013574 SOBHIT 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772112 Mr. SHOBIT RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-030-001/222
() 		3303004000NRG25140520240669584 14/05/2024 Rukhumlal 3303004WL013574 Rukhumlal 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772100 RUKHUM LAL VERMA BANK OF BARODA(606985)
566 BERLA CH-03-004-030-001/222
() 		3303004000NRG25140520240669585 14/05/2024 Sarita 3303004WL013574 Sarita 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772375 Mrs. SARITA W/O RUKHUMLAL CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-030-001/224-A
() 		3303004000NRG25140520240669586 14/05/2024 GOPISH TIWARI 3303004WL013574 GOPISH TIWARI 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771875 Mr. GOPISH TIVARI CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-030-001/227
() 		3303004000NRG25140520240669587 14/05/2024 BHUVAN LAL 3303004WL013574 BHUVAN LAL 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772148 BHUVAN LAL PATIL BANK OF BARODA(606985)
569 BERLA CH-03-004-030-001/227
() 		3303004000NRG25140520240669588 14/05/2024 NAMITA 3303004WL013574 NAMITA 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120772147 NAMITA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
570 BERLA CH-03-004-030-001/229
() 		3303004000NRG25140520240669591 14/05/2024 PRAMILA 3303004WL013574 PRAMILA 00093 CRGB0008136 1200 1200 Processed 18/05/2024 4120772150 PRAMILA W O THANWAR BANK OF BARODA(606985)
571 BERLA CH-03-004-030-001/23
() 		3303004000NRG25140520240669592 14/05/2024 Gotarhin bai 3303004WL013574 Gotarhin bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772444 GOUTRAHIN BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
572 BERLA CH-03-004-030-001/24-A
() 		3303004000NRG25140520240669593 14/05/2024 KHRISHNA BAI 3303004WL013574 KHRISHNA BAI 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772445 Mrs. KRISHNA BAI W/O BALDAU .YADAV CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-030-001/25
() 		3303004000NRG25140520240669594 14/05/2024 jhdi ram 3303004WL013574 jhdi ram 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772140 Mr. JHADIRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-030-001/25
() 		3303004000NRG25140520240669595 14/05/2024 Rani Sinha 3303004WL013574 Rani Sinha 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771771 Mrs. RANI SINHA CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-030-001/26
() 		3303004000NRG25140520240669597 14/05/2024 MAHESH 3303004WL013574 MAHESH 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772447 Mr. MAHESH DAS S/O NIHALI DAS RATRE CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-030-001/28
() 		3303004000NRG25140520240669598 14/05/2024 Chhnu lal 3303004WL013574 Chhnu lal 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772448 Mr. CHHANNU RAM S/O BIRJHU RAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-030-001/28
() 		3303004000NRG25140520240669599 14/05/2024 Devkumar 3303004WL013574 Devkumar 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771681 Mrs. DEVKUNWAR BAI W/O CHHANU LAL DHEEWA CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-030-001/29
() 		3303004000NRG25140520240669600 14/05/2024 biran bai 3303004WL013574 biran bai 00093 CRGB0008136 800 800 Processed 18/05/2024 4120771911 BIRAN BAI W O THANWA BANK OF BARODA(606985)
579 BERLA CH-03-004-030-001/3
() 		3303004000NRG25140520240669601 14/05/2024 Kanti bai 3303004WL013574 Kanti bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772426 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-030-001/30
() 		3303004000NRG25140520240669602 14/05/2024 Tirith Bai 3303004WL013574 Tirith Bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771810 Mrs. TIRITH BAI W/O BALIRAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-030-001/310
() 		3303004000NRG25140520240669603 14/05/2024 SUMAN 3303004WL013574 SUMAN 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772134 Mrs. SUMAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-030-001/311
() 		3303004000NRG25140520240669604 14/05/2024 SUNITA BAI 3303004WL013574 SUNITA BAI 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771900 Mrs. SUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-030-001/312
() 		3303004000NRG25140520240669605 14/05/2024 KIRAN BAI 3303004WL013574 KIRAN BAI 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771989 KIRAN BANK OF BARODA(606985)
584 BERLA CH-03-004-030-001/316
() 		3303004000NRG25140520240669609 14/05/2024 Lochan 3303004WL013574 Lochan 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771718 Mrs. LOCHAN DEWANGAN W/OSATISH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-030-001/316
() 		3303004000NRG25140520240669608 14/05/2024 SATISH 3303004WL013574 SATISH 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771717 Mr. SATISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-030-001/319
() 		3303004000NRG25140520240669611 14/05/2024 Durgesh 3303004WL013574 Durgesh 00093 CRGB0008136 1000 1000 Processed 18/05/2024 4120772132 Mr. DURGESH VERMA CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-030-001/319
() 		3303004000NRG25140520240669610 14/05/2024 PANCHO 3303004WL013574 PANCHO 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120771907 PACHO BAI W O HEMNAR BANK OF BARODA(606985)
588 BERLA CH-03-004-030-001/32
() 		3303004000NRG25140520240669612 14/05/2024 Kamta 3303004WL013574 Kamta 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771684 Mr. KAMTA PRASAD S/O JHANGLU YADAV CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-030-001/32
() 		3303004000NRG25140520240669613 14/05/2024 Lalita bai 3303004WL013574 Lalita bai 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772415 Mrs. LALITA BAI W/O KAMTA RAWAT . CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-030-001/320
() 		3303004000NRG25140520240669615 14/05/2024 NUTAN YADAV 3303004WL013574 NUTAN YADAV 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771933 NUTAN TADAV BANK OF BARODA(606985)
591 BERLA CH-03-004-030-001/320
() 		3303004000NRG25140520240669614 14/05/2024 ROSHAN LAL 3303004WL013574 ROSHAN LAL 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120772131 Mr. ROSHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-030-001/322
() 		3303004000NRG25140520240669616 14/05/2024 LALITA 3303004WL013574 LALITA 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771884 LALITA W O BALDAU YA BANK OF BARODA(606985)
593 BERLA CH-03-004-030-001/325
() 		3303004000NRG25140520240669622 14/05/2024 RAJESH 3303004WL013574 RAJESH 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771929 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-030-001/325
() 		3303004000NRG25140520240669621 14/05/2024 SUDHA 3303004WL013574 SUDHA 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771925 Mrs. SUDHA YADAV CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-030-001/326
() 		3303004000NRG25140520240669623 14/05/2024 SANGEET KUMAR 3303004WL013574 SANGEET KUMAR 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771988 MR SANGEET KUMAR LASARE STATE BANK OF INDIA(508548)
596 BERLA CH-03-004-030-001/331
() 		3303004000NRG25140520240669629 14/05/2024 Dhanush 3303004WL013574 Dhanush 00093 CRGB0008136 1000 1000 Processed 18/05/2024 4120772436 Mr. DHANUSH RAM S/O FAKIR SINGH DHOBI . CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-030-001/331
() 		3303004000NRG25140520240669628 14/05/2024 Mina 3303004WL013574 Mina 00093 CRGB0008136 1200 1200 Processed 18/05/2024 4120772416 Mrs. MEENA BA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-030-001/332
() 		3303004000NRG25140520240669630 14/05/2024 BINDESHWARI VERMA 3303004WL013574 BINDESHWARI VERMA 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772128 Mrs. BINDESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-030-001/333
() 		3303004000NRG25140520240669632 14/05/2024 DAMANI 3303004WL013574 DAMANI 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771990 Mrs. DAMINIBAI GOAND CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-030-001/333
() 		3303004000NRG25140520240669631 14/05/2024 NOHAR SINGH 3303004WL013574 NOHAR SINGH 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771893 Mr. NOHAR SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
601 BERLA CH-03-004-030-001/335
() 		3303004000NRG25140520240669634 14/05/2024 AMRIT YADAV 3303004WL013574 AMRIT YADAV 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772130 Mrs. AMRIT YADAW CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-030-001/335
() 		3303004000NRG25140520240669633 14/05/2024 RAM SOHAGIL YADAV 3303004WL013574 RAM SOHAGIL YADAV 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771742 Mr. RAMSOHAGIL S/O SUKUL YADAV CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-030-001/336
() 		3303004000NRG25140520240669635 14/05/2024 Surekha Bai 3303004WL013574 Surekha Bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772078 SUREKHA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
604 BERLA CH-03-004-030-001/34
() 		3303004000NRG25140520240669636 14/05/2024 Gopi yadav 3303004WL013574 Gopi yadav 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771685 Mr. GOPI RAM S/O PYARE LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-030-001/34
() 		3303004000NRG25140520240669637 14/05/2024 Lalita bai 3303004WL013574 Lalita bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771686 Mrs. LALITA BAI W/O GOPI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-030-001/340
() 		3303004000NRG25140520240669639 14/05/2024 ANNU 3303004WL013574 ANNU 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771889 Mrs. ANNU DHRUV CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-030-001/340
() 		3303004000NRG25140520240669638 14/05/2024 BALLA RAM 3303004WL013574 BALLA RAM 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772406 BALLA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
608 BERLA CH-03-004-030-001/341
() 		3303004000NRG25140520240669640 14/05/2024 DHANSINGH 3303004WL013574 DHANSINGH 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772446 Mr. DHAN SINGH S/O JHADI RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-030-001/341
() 		3303004000NRG25140520240669641 14/05/2024 PURAN LAL 3303004WL013574 PURAN LAL 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772096 Master PURANLAL S/O DHANSING SINHA CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-030-001/343
() 		3303004000NRG25140520240669643 14/05/2024 Balmukund 3303004WL013574 Balmukund 00093 CRGB0008136 800 800 Processed 18/05/2024 4120771890 Mr. BALMUKUND DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-030-001/344
() 		3303004000NRG25140520240669645 14/05/2024 Balram 3303004WL013574 Balram 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772149 Mr. BALRAM S/O THANWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-030-001/344
() 		3303004000NRG25140520240669646 14/05/2024 Bsanti 3303004WL013574 Bsanti 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771683 Mrs. BASANTI BAI W/O BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-030-001/345
() 		3303004000NRG25140520240669647 14/05/2024 PRATIBHA BAI YADAV 3303004WL013574 PRATIBHA BAI YADAV 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772306 Mrs. PRATIBHA D/O LALA YADAW CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-030-001/346
() 		3303004000NRG25140520240669649 14/05/2024 KAUSHAL 3303004WL013574 KAUSHAL 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771931 Mr. KAUSHAL PRASAD THAKUR CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-030-001/346
() 		3303004000NRG25140520240669648 14/05/2024 Urmila 3303004WL013574 Urmila 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771992 Mrs. URWASHIBAI DHURVE W/O KAWASHAL CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-030-001/347
() 		3303004000NRG25140520240669650 14/05/2024 SUSHILA 3303004WL013574 SUSHILA 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771750 Mrs. SUSHILA BAI W/O NAND KUMAR RATRE . CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-030-001/349
() 		3303004000NRG25140520240669652 14/05/2024 Maneshvari 3303004WL013574 Maneshvari 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772183 Mrs. MANESHWARI KURREY CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-030-001/35
() 		3303004000NRG25140520240669653 14/05/2024 Bhagwantin 3303004WL013574 Bhagwantin 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771687 Mrs. BHAGWANTIN BAI W/O JHANGLU RAM RAW CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-030-001/350
() 		3303004000NRG25140520240669654 14/05/2024 Indrakuvar 3303004WL013574 Indrakuvar 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771667 Mrs. INDRAKUNWAR W/O NANDKUMAR RAWAT . CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-030-001/354
() 		3303004000NRG25140520240669655 14/05/2024 ANJANI BAI 3303004WL013574 ANJANI BAI 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120771930 Miss. ANJANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-030-001/354
() 		3303004000NRG25140520240669656 14/05/2024 POSHAN 3303004WL013574 POSHAN 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771886 Mr. POSHAN LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-030-001/36
() 		3303004000NRG25140520240669662 14/05/2024 Govrdhan 3303004WL013574 Govrdhan 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771719 GOVARDHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 BERLA CH-03-004-030-001/36
() 		3303004000NRG25140520240669661 14/05/2024 Siniya bai 3303004WL013574 Siniya bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771688 SONIYA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 BERLA CH-03-004-030-001/365
() 		3303004000NRG25140520240669668 14/05/2024 Mamta Bai 3303004WL013574 Mamta Bai 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771892 Mrs. MAMTA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-030-001/366
() 		3303004000NRG25140520240669669 14/05/2024 RAJULAL 3303004WL013574 RAJULAL 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120771874 Mr. RAJU LAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-030-001/366
() 		3303004000NRG25140520240669670 14/05/2024 Shubham Kumar 3303004WL013574 Shubham Kumar 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120772137 Mr. Shubham Kumar CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-030-001/37
() 		3303004000NRG25140520240669674 14/05/2024 BASANTI BAI 3303004WL013574 BASANTI BAI 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771661 BASANTI BAI YADAV BANK OF BARODA(606985)
628 BERLA CH-03-004-030-001/37
() 		3303004000NRG25140520240669673 14/05/2024 santosh 3303004WL013574 santosh 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771689 SANTOSH YADAV W O FH BANK OF BARODA(606985)
629 BERLA CH-03-004-030-001/375
() 		3303004000NRG25140520240669676 14/05/2024 Sandeep Patil 3303004WL013574 Sandeep Patil 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772108 Mr. SANDEEP PATIL CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-030-001/38
() 		3303004000NRG25140520240669680 14/05/2024 Dhan bai 3303004WL013574 Dhan bai 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771691 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-030-001/38
() 		3303004000NRG25140520240669679 14/05/2024 MANTESH SINHA 3303004WL013574 MANTESH SINHA 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772095 Master MANTESH S/O SIYARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-030-001/38
() 		3303004000NRG25140520240669678 14/05/2024 Siya ram 3303004WL013574 Siya ram 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771690 Mr. SIYA RAM S/O BODAURAM SINHA CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-030-001/39
() 		3303004000NRG25140520240669681 14/05/2024 Jhamin bai 3303004WL013574 Jhamin bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771692 Mrs. JHAMIN BAI W/O JAGESAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-030-001/4
() 		3303004000NRG25140520240669682 14/05/2024 Ramesh 3303004WL013574 Ramesh 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772427 Mr. RAMESH KUMAR S/O ITWATI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-030-001/4
() 		3303004000NRG25140520240669683 14/05/2024 Rukhamani 3303004WL013574 Rukhamani 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772428 Mrs. RUKHMANI BAI W/O RAMESH VERMA CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-030-001/40
() 		3303004000NRG25140520240669684 14/05/2024 Dilip kumar 3303004WL013574 Dilip kumar 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771693 Mr. DILIP KUMAR S/O ALEN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-030-001/40
() 		3303004000NRG25140520240669685 14/05/2024 LAXMI BAI 3303004WL013574 LAXMI BAI 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120771694 Mrs. LAXMI BAI W/O DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-030-001/41
() 		3303004000NRG25140520240669686 14/05/2024 Premchand 3303004WL013574 Premchand 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771695 Mr. PREMCHAND S/O KEJAU KURRE CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-030-001/42
() 		3303004000NRG25140520240669687 14/05/2024 ANITA BAI 3303004WL013574 ANITA BAI 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771696 ANITA BAI DHIVAR W O BANK OF BARODA(606985)
640 BERLA CH-03-004-030-001/43
() 		3303004000NRG25140520240669689 14/05/2024 Fagani bai 3303004WL013574 Fagani bai 00093 CRGB0008136 1000 1000 Processed 18/05/2024 4120771701 Mrs. FAGANI W/O NAND KUMAR DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-030-001/43
() 		3303004000NRG25140520240669688 14/05/2024 Nrtandkumar 3303004WL013574 Nrtandkumar 00093 CRGB0008136 200 200 Processed 18/05/2024 4120771656 NANDKUMAR DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
642 BERLA CH-03-004-030-001/44
() 		3303004000NRG25140520240669690 14/05/2024 Bhaga bai 3303004WL013574 Bhaga bai 00093 CRGB0008136 1200 1200 Processed 18/05/2024 4120771714 Mrs. BHAGA BAI W/OKHELAWAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-030-001/45
() 		3303004000NRG25140520240669691 14/05/2024 Murit 3303004WL013574 Murit 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771804 Mrs. AMRIT BAI URF MURIT BAI W/O TRIBHUW CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-030-001/46
() 		3303004000NRG25140520240669692 14/05/2024 Prahalad 3303004WL013574 Prahalad 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771887 Mr. PRAHLAD SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-030-001/47
() 		3303004000NRG25140520240669693 14/05/2024 Kanglu 3303004WL013574 Kanglu 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771698 KANGLURAM KURRE S O BANK OF BARODA(606985)
646 BERLA CH-03-004-030-001/48
() 		3303004000NRG25140520240669694 14/05/2024 Mannu 3303004WL013574 Mannu 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771699 Mr. MANNU LAL CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-030-001/48
() 		3303004000NRG25140520240669695 14/05/2024 rambai 3303004WL013574 rambai 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771664 Mrs. RAMBAI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-030-001/49
() 		3303004000NRG25140520240669696 14/05/2024 KHILAWAN 3303004WL013574 KHILAWAN 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772414 Mr. KHILAWAN S/O AJEET GANDHARWA . CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-030-001/49
() 		3303004000NRG25140520240669697 14/05/2024 Tara bai 3303004WL013574 Tara bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771702 Mrs. TARA BAI W/O RAMKHILAWAN GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-030-001/5
() 		3303004000NRG25140520240669698 14/05/2024 Omprakash 3303004WL013574 Omprakash 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772429 MR OMPRAKASH LAL STATE BANK OF INDIA(508548)
651 BERLA CH-03-004-030-001/5
() 		3303004000NRG25140520240669699 14/05/2024 Yamuna bai 3303004WL013574 Yamuna bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772430 Mrs. YAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-030-001/50
() 		3303004000NRG25140520240669700 14/05/2024 Anuj 3303004WL013574 Anuj 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771703 ANUJRAM DEWANGAN BANK OF BARODA(606985)
653 BERLA CH-03-004-030-001/50
() 		3303004000NRG25140520240669701 14/05/2024 Dropati 3303004WL013574 Dropati 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771704 Mrs. DROUPATI BAI W/O ANUJ RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-030-001/51
() 		3303004000NRG25140520240669703 14/05/2024 Chameli 3303004WL013574 Chameli 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120771706 Mrs. CHAMELI BAI W/O MANHGI LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-030-001/51
() 		3303004000NRG25140520240669702 14/05/2024 Mahgi lal 3303004WL013574 Mahgi lal 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771705 Mr. MANHGI LAL S/O NATHU RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-030-001/53
() 		3303004000NRG25140520240669704 14/05/2024 Ram khilavn 3303004WL013574 Ram khilavn 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120771707 Mr. RAMKHILAWAN S/O NARSINGH DHRUW . CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-030-001/54
() 		3303004000NRG25140520240669705 14/05/2024 Shayam lal 3303004WL013574 Shayam lal 00093 CRGB0008136 1000 1000 Processed 18/05/2024 4120772420 MR SYAMLAL STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-030-001/57
() 		3303004000NRG25140520240669706 14/05/2024 Ghansyam 3303004WL013574 Ghansyam 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771736 Mr. GHANSHYAM S/O PARSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-030-001/57
() 		3303004000NRG25140520240669707 14/05/2024 Umabai 3303004WL013574 Umabai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771737 Mrs. UMA BAI W/O GHANSHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-030-001/59
() 		3303004000NRG25140520240669708 14/05/2024 MOHANI 3303004WL013574 MOHANI 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771739 MOHNI W O BALARAM YA BANK OF BARODA(606985)
661 BERLA CH-03-004-030-001/59
() 		3303004000NRG25140520240669709 14/05/2024 Nand kumar 3303004WL013574 Nand kumar 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771738 Mr. NAND KUMAR S/O BALA RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-030-001/59
() 		3303004000NRG25140520240669710 14/05/2024 SARSVATI 3303004WL013574 SARSVATI 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772111 Mrs. SARSHWATI RAWAT CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-030-001/6
() 		3303004000NRG25140520240669711 14/05/2024 Sri ram 3303004WL013574 Sri ram 00093 CRGB0008136 200 200 Processed 18/05/2024 4120772431 MR SHRIRAM VERMA STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-030-001/60
() 		3303004000NRG25140520240669713 14/05/2024 Dulari 3303004WL013574 Dulari 00093 CRGB0008136 1200 1200 Processed 18/05/2024 4120771831 Mrs. DULARI PATIL CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-030-001/60
() 		3303004000NRG25140520240669712 14/05/2024 Shanti bai 3303004WL013574 Shanti bai 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771740 SHANTI BAI W O JEEWA BANK OF BARODA(606985)
666 BERLA CH-03-004-030-001/61
() 		3303004000NRG25140520240669715 14/05/2024 Gita bai 3303004WL013574 Gita bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771802 Mrs. GEETA BAI W/O NAND KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-030-001/61
() 		3303004000NRG25140520240669714 14/05/2024 NAND KUMAR 3303004WL013574 NAND KUMAR 00093 CRGB0008136 800 800 Processed 18/05/2024 4120771741 Mr. NANDKUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
668 BERLA CH-03-004-030-001/62
() 		3303004000NRG25140520240669716 14/05/2024 Ramadhar 3303004WL013574 Ramadhar 00093 CRGB0008136 200 200 Processed 18/05/2024 4120772418 Mr. RAMADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-030-001/62
() 		3303004000NRG25140520240669717 14/05/2024 SAROJ 3303004WL013574 SAROJ 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771801 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-030-001/63
() 		3303004000NRG25140520240669718 14/05/2024 MANOJ KUMAR 3303004WL013574 MANOJ KUMAR 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771743 Mr. MANOJ KUMAR S/O JHANGLU YADAV CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-030-001/63
() 		3303004000NRG25140520240669719 14/05/2024 SAVITA 3303004WL013574 SAVITA 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771744 Mrs. SAVITA BAI W/O MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-030-001/64
() 		3303004000NRG25140520240669720 14/05/2024 Dihwar 3303004WL013574 Dihwar 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771899 Mr. DIHVAR S/O PUNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-030-001/65
() 		3303004000NRG25140520240669722 14/05/2024 Prelala 3303004WL013574 Prelala 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771668 Mr. PYARE LAL S/O BISHRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-030-001/66
() 		3303004000NRG25140520240669723 14/05/2024 ARJUN 3303004WL013574 ARJUN 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120771679 Mr. ARJUN. S/O KHORBAHRA YADAV CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-030-001/66
() 		3303004000NRG25140520240669724 14/05/2024 DAMYANTIN 3303004WL013574 DAMYANTIN 00093 CRGB0008136 1000 1000 Processed 18/05/2024 4120771745 Mrs. DAMYANTIN BAI W/O ARJUN YADAV CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-030-001/67
() 		3303004000NRG25140520240669725 14/05/2024 heera lal 3303004WL013574 heera lal 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771665 Mr. HEERARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-030-001/67
() 		3303004000NRG25140520240669726 14/05/2024 LATA 3303004WL013574 LATA 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771747 Mrs. LATABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-030-001/68
() 		3303004000NRG25140520240669727 14/05/2024 BIsuha 3303004WL013574 BIsuha 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771748 Mr. BISAUHA YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
679 BERLA CH-03-004-030-001/68
() 		3303004000NRG25140520240669728 14/05/2024 Sumitra bai 3303004WL013574 Sumitra bai 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120771749 Mrs. SUMITRA BAI W/O BISOUHA RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-030-001/69-A
() 		3303004000NRG25140520240669729 14/05/2024 PUSHPA 3303004WL013574 PUSHPA 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771879 MS PUSHPA BAI RATRE STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-030-001/7
() 		3303004000NRG25140520240669730 14/05/2024 Pancho bai 3303004WL013574 Pancho bai 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120771768 Mrs. PANCHO BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-030-001/70
() 		3303004000NRG25140520240669732 14/05/2024 Praba bai 3303004WL013574 Praba bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771752 Mrs. PRABHA BAI W/O RAMKUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-030-001/70
() 		3303004000NRG25140520240669731 14/05/2024 RAMKUMAR 3303004WL013574 RAMKUMAR 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771751 Mr. RAMKUMAR S/O NIRDHIN PATIL CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-030-001/71
() 		3303004000NRG25140520240669733 14/05/2024 Saroj 3303004WL013574 Saroj 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771753 Mrs. SAROJ BAI W/O TARACHAND DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-030-001/72
() 		3303004000NRG25140520240669736 14/05/2024 Dau ram 3303004WL013574 Dau ram 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771754 Mr. DAURAM S/O TAHAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-030-001/72
() 		3303004000NRG25140520240669737 14/05/2024 Gya bati 3303004WL013574 Gya bati 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771755 Mrs. GAYABATI W/O DAURAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-030-001/74
() 		3303004000NRG25140520240669738 14/05/2024 DHARMIN PATIL 3303004WL013574 DHARMIN PATIL 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771756 DHARMIN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
688 BERLA CH-03-004-030-001/75
() 		3303004000NRG25140520240669739 14/05/2024 Pitamber 3303004WL013574 Pitamber 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771757 Mr. PITAMBAR S/O TATU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-030-001/75
() 		3303004000NRG25140520240669740 14/05/2024 shakha 3303004WL013574 shakha 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771758 Mrs. SHAKHA BAI W/O PITAMBAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-030-001/76
() 		3303004000NRG25140520240669741 14/05/2024 Ferhin bai 3303004WL013574 Ferhin bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771759 Mrs. FERHIN BAI W/O JAGRAKHAN GOND CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-030-001/77
() 		3303004000NRG25140520240669742 14/05/2024 Jamun bai 3303004WL013574 Jamun bai 00093 CRGB0008136 200 200 Processed 18/05/2024 4120772421 Mrs. JAMUN BAI W/O SUKHAU DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-030-001/78
() 		3303004000NRG25140520240669743 14/05/2024 Jagat ram 3303004WL013574 Jagat ram 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771761 Mr. JAGAT RAM S/O MEHATRU RAM KANDRA CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-030-001/78
() 		3303004000NRG25140520240669744 14/05/2024 Kanti bai 3303004WL013574 Kanti bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771671 Mrs. KANTI BAI W/O JAGAT RAM KANDRA CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-030-001/79
() 		3303004000NRG25140520240669745 14/05/2024 Dewki bai 3303004WL013574 Dewki bai 00093 CRGB0008136 800 800 Processed 18/05/2024 4120771789 Mrs. DEWAKI BAI W/O DUKHIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-030-001/8
() 		3303004000NRG25140520240669746 14/05/2024 DASHODA BAI 3303004WL013574 DASHODA BAI 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120772432 YASHODA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
696 BERLA CH-03-004-030-001/80
() 		3303004000NRG25140520240669748 14/05/2024 CHANDRIKA BAI 3303004WL013574 CHANDRIKA BAI 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771924 CHANDRIKA BAI / GHASIYA SEN SEN CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-030-001/80
() 		3303004000NRG25140520240669747 14/05/2024 Vijay kumar 3303004WL013574 Vijay kumar 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771790 Mr. VIJAY KUMAR S/O KHELAWAN NAI . CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-030-001/82
() 		3303004000NRG25140520240669750 14/05/2024 Gopi 3303004WL013574 Gopi 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771791 GOPI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-030-001/82
() 		3303004000NRG25140520240669751 14/05/2024 SANJAY 3303004WL013574 SANJAY 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771926 Ms. SANJAY SANJAY CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-030-001/84
() 		3303004000NRG25140520240669752 14/05/2024 Bharu lal 3303004WL013574 Bharu lal 00093 CRGB0008136 1600 1600 Processed 18/05/2024 4120771792 Mr. MARURAM S/O BALA RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-030-001/84
() 		3303004000NRG25140520240669753 14/05/2024 Kalyanni 3303004WL013574 Kalyanni 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771793 Mrs. KALYANI W/O MARULAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-030-001/85
() 		3303004000NRG25140520240669754 14/05/2024 FERHA RAM RAWAT 3303004WL013574 FERHA RAM RAWAT 00093 CRGB0008136 800 800 Processed 18/05/2024 4120771794 FERHA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
703 BERLA CH-03-004-030-001/85
() 		3303004000NRG25140520240669755 14/05/2024 Sutja bai 3303004WL013574 Sutja bai 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120771795 SURUJ BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
704 BERLA CH-03-004-030-001/86
() 		3303004000NRG25140520240669756 14/05/2024 Rikhiram 3303004WL013574 Rikhiram 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772403 Mr. RIKHI RAM S/O KEJU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-030-001/88
() 		3303004000NRG25140520240669757 14/05/2024 Dauram 3303004WL013574 Dauram 00093 CRGB0008136 1400 1400 Processed 18/05/2024 4120772404 Mr. DAURAM S/O KHORBAHRA VERMA CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-030-001/98
() 		3303004000NRG25140520240669762 14/05/2024 Santram 3303004WL013574 Santram 00093 CRGB0008136 1800 1800 Processed 18/05/2024 4120772412 SANTRAM GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
707 BERLA CH-03-004-031-001/107
() 		3303004000NRG25140520240665372 14/05/2024 Rekha bai 3303004WL013514 Rekha bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4120771678 Mrs. REKHA BAI W/O RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-031-001/109
() 		3303004000NRG25140520240665374 14/05/2024 Bisan bai 3303004WL013514 Bisan bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4120772388 Mrs. BISAN BAI W/O SAMARU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-031-001/109
() 		3303004000NRG25140520240665373 14/05/2024 Smaru ram 3303004WL013514 Smaru ram 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4120772389 Mr. SAMARU RAM S/O THANWAR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-031-001/118
() 		3303004000NRG25140520240665375 14/05/2024 Jageswar 3303004WL013514 Jageswar 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4120771807 Mr. JAGASHWAR PRASAD S/O RAMAU SAHU CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-031-001/118
() 		3303004000NRG25140520240665376 14/05/2024 Sumitra bai 3303004WL013514 Sumitra bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4120772387 Mrs. SUMITRA BAI W/O JAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-031-001/122
() 		3303004000NRG25140520240665378 14/05/2024 Aghaniya 3303004WL013514 Aghaniya 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4120772392 Mrs. AGHNNIYA BAI W/O DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-031-001/129
() 		3303004000NRG25140520240665381 14/05/2024 BUDHRAM 3303004WL013514 BUDHRAM 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4120772374 Mr. BUDHRAM S/O PUSAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-031-001/129
() 		3303004000NRG25140520240665379 14/05/2024 Devkuvar 3303004WL013514 Devkuvar 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4120772393 Mrs. DEVKUNWAR W/O PUSAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-031-001/129
() 		3303004000NRG25140520240665382 14/05/2024 DHANESHWAR 3303004WL013514 DHANESHWAR 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4120772373 Mr. DHANESHWAR S/O PUSAURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-031-001/129
() 		3303004000NRG25140520240665380 14/05/2024 Nalkanth 3303004WL013514 Nalkanth 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4120772394 Mr. NILKANTH S/O PUSAU SAHU CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-031-001/168
() 		3303004000NRG25140520240665385 14/05/2024 Anusuiya bai 3303004WL013514 Anusuiya bai 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4120772422 Mrs. ANUSUIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-031-001/184
() 		3303004000NRG25140520240665389 14/05/2024 guniram 3303004WL013514 guniram 00093 CRGB0008136 720 720 Processed 18/05/2024 4120772390 Mr. GUNI RAM S/O HARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-031-001/184
() 		3303004000NRG25140520240665391 14/05/2024 RUPENDRA 3303004WL013514 RUPENDRA 00093 CRGB0008136 1260 1260 Processed 18/05/2024 4120771882 Ms. RUPENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-031-001/184
() 		3303004000NRG25140520240665390 14/05/2024 SUNITA 3303004WL013514 SUNITA 00093 CRGB0008136 720 720 Processed 18/05/2024 4120772391 Mrs. SUNITA BAI W/O GUNI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 467760 467760
721 BERLA CH-03-004-008-001/414
() 		3303004000NRG25140520240671284 14/05/2024 Pemendra Kumar Sahu 3303004WL013602 Pemendra Kumar Sahu 00093 CRGB0008163 1350 1350 Processed 18/05/2024 4120772239 Mr. PEMENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
722 BERLA CH-03-004-008-002/248
() 		3303004000NRG25130520240641435 14/05/2024 MANSHA RAM 3303004WL013069 MANSHA RAM 00093 CRGB0008163 2040 2040 Processed 18/05/2024 4120772364 Mr. MANSHA RAM S/O BHUKHMARRA YADAW . CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-063-001/562
() 		3303004000NRG25130520240642449 14/05/2024 SUGREETA JANGDE 3303004WL013096 SUGREETA JANGDE 00093 CRGB0008163 243 243 Processed 18/05/2024 4120772172 MISS KU SUGRITA STATE BANK OF INDIA(508548)
SubTotal 3633 3633
724 BERLA CH-03-004-030-001/228
() 		3303004000NRG25140520240669590 14/05/2024 Chunni Dhruv 3303004WL013574 Chunni Dhruv 00093 CRGB0008165 1800 1800 Processed 18/05/2024 4120771985 Mrs. CHUNNI THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1800 1800
725 BERLA CH-03-004-063-001/555
() 		3303004000NRG25130520240642446 14/05/2024 LATA NISHAD 3303004WL013096 LATA NISHAD 00093 SBIN0RRCHGB 486 486 Processed 18/05/2024 4120772181 Mrs. LATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-063-001/66
() 		3303004000NRG25130520240642457 14/05/2024 HIRKANI 3303004WL013096 HIRKANI 00093 SBIN0RRCHGB 486 486 Processed 18/05/2024 4120771833 Mrs. HIRKANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-063-001/66
() 		3303004000NRG25130520240642456 14/05/2024 JHABBU RAM 3303004WL013096 JHABBU RAM 00093 SBIN0RRCHGB 486 486 Processed 18/05/2024 4120771878 Mr. JHABBU NISHAD CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-067-001/131-A
() 		3303004000NRG25140520240663137 14/05/2024 kunti bai 3303004WL013472 kunti bai 00093 SBIN0RRCHGB 1890 1890 Processed 18/05/2024 4120772014 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-067-001/148-A
() 		3303004000NRG25140520240663160 14/05/2024 RAMA 3303004WL013472 RAMA 00093 SBIN0RRCHGB 1890 1890 Processed 18/05/2024 4120772052 RAMA VERMA D O CHAND BANK OF BARODA(606985)
730 BERLA CH-03-004-067-001/175-A
() 		3303004000NRG25140520240663184 14/05/2024 MANOJ KUMAR NIRMALKAR 3303004WL013472 MANOJ KUMAR NIRMALKAR 00093 SBIN0RRCHGB 1890 1890 Processed 18/05/2024 4120771972 Mr. MANOJ KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-067-001/249
() 		3303004000NRG25140520240663205 14/05/2024 Santoshi bai 3303004WL013472 Santoshi bai 00093 SBIN0RRCHGB 1890 1890 Processed 18/05/2024 4120772034 Mrs. SANTOSHI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-067-001/350
() 		3303004000NRG25140520240663235 14/05/2024 PREMIN 3303004WL013472 PREMIN 00093 SBIN0RRCHGB 1890 1890 Processed 18/05/2024 4120771872 Mrs. PREMIN BAI W/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
733 BERLA CH-03-004-067-001/394
() 		3303004000NRG25140520240663246 14/05/2024 MONGARA BAI 3303004WL013472 MONGARA BAI 00093 SBIN0RRCHGB 1890 1890 Processed 18/05/2024 4120771733 MONGRA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
734 BERLA CH-03-004-031-001/163
() 		3303004000NRG25140520240665384 14/05/2024 MANISHA 3303004WL013514 MANISHA 00415 SBIN0000296 1260 1260 Processed 18/05/2024 4120771763 MISS MANISHA VERMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
735 BERLA CH-03-004-063-001/324
() 		3303004000NRG25130520240642409 14/05/2024 Bharti 3303004WL013096 Bharti 00415 SBIN0002877 486 486 Processed 18/05/2024 4120772396 BHARTI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
736 BERLA CH-03-004-063-001/413
() 		3303004000NRG25130520240642426 14/05/2024 Santoshi Bai 3303004WL013096 Santoshi Bai 00415 SBIN0002877 486 486 Processed 18/05/2024 4120772266 Mrs. SANTOSHI BAI DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
737 BERLA CH-03-004-067-001/311
() 		3303004000NRG25140520240663216 14/05/2024 SUBHADRA VERMA 3303004WL013472 SUBHADRA VERMA 00415 SBIN0002877 1890 1890 Processed 18/05/2024 4120772205 NAND KISHOR VERMA BANK OF BARODA(606985)
SubTotal 2862 2862
738 BERLA CH-03-004-067-003/195
() 		3303004000NRG25140520240663259 14/05/2024 Mitresh Kumar 3303004WL013472 Mitresh Kumar 00415 SBIN0003272 1680 1680 Processed 18/05/2024 4120771762 MR MITHLESH SAHU STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-067-003/370
() 		3303004000NRG25140520240663296 14/05/2024 BHUNESH 3303004WL013472 BHUNESH 00415 SBIN0003272 1260 1260 Processed 18/05/2024 4120772258 MR BHUNESH SAHU STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-067-003/474
() 		3303004000NRG25140520240663306 14/05/2024 Mahendra 3303004WL013472 Mahendra 00415 SBIN0003272 1890 1890 Processed 18/05/2024 4120772254 MR MAHENDRA NISHAD STATE BANK OF INDIA(508548)
SubTotal 4830 4830
741 BERLA CH-03-004-067-001/316
() 		3303004000NRG25140520240663221 14/05/2024 ANIL KUMAR SAHU 3303004WL013472 ANIL KUMAR SAHU 00415 SBIN0009532 1470 1470 Rejected 18/05/2024 4120772267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1470 1470
742 BERLA CH-03-004-030-001/133
() 		3303004000NRG25140520240669469 14/05/2024 BHUSHAN LAL 3303004WL013574 BHUSHAN LAL 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772207 BHUSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
743 BERLA CH-03-004-030-001/135
() 		3303004000NRG25140520240669472 14/05/2024 PRITI 3303004WL013574 PRITI 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772213 MISS PRITI VERMA STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-030-001/145-A
() 		3303004000NRG25140520240669481 14/05/2024 PARWATI NETAM 3303004WL013574 PARWATI NETAM 00415 SBIN0015773 1200 1200 Processed 18/05/2024 4120772250 PARWATI NETAM BANDHAN BANK LIMITED(508753)
745 BERLA CH-03-004-030-001/156
() 		3303004000NRG25140520240669498 14/05/2024 Durgeshwari Satnami 3303004WL013574 Durgeshwari Satnami 00415 SBIN0015773 1600 1600 Processed 18/05/2024 4120772395 MISS DURGESHWARI SATNAMI STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-030-001/160
() 		3303004000NRG25140520240669505 14/05/2024 DUAKLHIN 3303004WL013574 DUAKLHIN 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772210 MISS DUKALHIN BAI STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-030-001/161
() 		3303004000NRG25140520240669508 14/05/2024 Chandrashekhar 3303004WL013574 Chandrashekhar 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772219 MR CHANDRASHEKHARTHAKUR THAKUR STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-030-001/162
() 		3303004000NRG25140520240669510 14/05/2024 Laxmi Thakur 3303004WL013574 Laxmi Thakur 00415 SBIN0015773 1200 1200 Processed 18/05/2024 4120772264 MS LAXMI THAKUR STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-030-001/166
() 		3303004000NRG25140520240669516 14/05/2024 Jaleswari 3303004WL013574 Jaleswari 00415 SBIN0015773 1600 1600 Processed 18/05/2024 4120772216 JALESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
750 BERLA CH-03-004-030-001/170
() 		3303004000NRG25140520240669521 14/05/2024 RISHI KUMAR 3303004WL013574 RISHI KUMAR 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772214 Mr. RISHHI KUMAR S/OMAHESHRATRE CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-030-001/174
() 		3303004000NRG25140520240669523 14/05/2024 PEMIN 3303004WL013574 PEMIN 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772208 MISS PEMINBAI CHELAK STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-030-001/18
() 		3303004000NRG25140520240669532 14/05/2024 Manoram 3303004WL013574 Manoram 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772244 MISS MANORAMA GANDHARV STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-030-001/189
() 		3303004000NRG25140520240669547 14/05/2024 Ritu Verma 3303004WL013574 Ritu Verma 00415 SBIN0015773 1600 1600 Processed 18/05/2024 4120772218 MISS RITU VERMA STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-030-001/193
() 		3303004000NRG25140520240669550 14/05/2024 KHILESHWARI 3303004WL013574 KHILESHWARI 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772366 KHILESHWARI VERMA D/O BIRENDRA VERMA UNION BANK OF INDIA(508500)
755 BERLA CH-03-004-030-001/220
() 		3303004000NRG25140520240669581 14/05/2024 NEERA BAI 3303004WL013574 NEERA BAI 00415 SBIN0015773 1400 1400 Processed 18/05/2024 4120772246 MS NEERA YADAV STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-030-001/323
() 		3303004000NRG25140520240669618 14/05/2024 Swati 3303004WL013574 Swati 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772217 MISS SWATI SHRIWAS STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-030-001/329
() 		3303004000NRG25140520240669624 14/05/2024 SUKHCHAIN YADAV 3303004WL013574 SUKHCHAIN YADAV 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772255 MR SUKHCHAIN YADAV STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-030-001/330
() 		3303004000NRG25140520240669627 14/05/2024 RUPA 3303004WL013574 RUPA 00415 SBIN0015773 1000 1000 Processed 18/05/2024 4120772248 MRS RUPA BAI STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-030-001/330
() 		3303004000NRG25140520240669626 14/05/2024 SHANKAR 3303004WL013574 SHANKAR 00415 SBIN0015773 1000 1000 Processed 18/05/2024 4120772257 MR SHANKAR LAL STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-030-001/342
() 		3303004000NRG25140520240669642 14/05/2024 Kumari Bai 3303004WL013574 Kumari Bai 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772209 MISS KUMARI GANDHARV STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-030-001/348
() 		3303004000NRG25140520240669651 14/05/2024 Ishvari 3303004WL013574 Ishvari 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772261 ISHWARI KURRE BANK OF BARODA(606985)
762 BERLA CH-03-004-030-001/357
() 		3303004000NRG25140520240669659 14/05/2024 KAJAL DEWANGAN 3303004WL013574 KAJAL DEWANGAN 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772247 MS KAJAL DEWANGAN STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-030-001/360
() 		3303004000NRG25140520240669663 14/05/2024 BHIKHAM 3303004WL013574 BHIKHAM 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772256 Ms. BHEEKHAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
764 BERLA CH-03-004-030-001/361
() 		3303004000NRG25140520240669664 14/05/2024 Maina Verma 3303004WL013574 Maina Verma 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772367 MISS MAINA VERMA STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-030-001/362
() 		3303004000NRG25140520240669665 14/05/2024 MILAN BAI 3303004WL013574 MILAN BAI 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772262 MILAN W O PHOOL SING BANK OF BARODA(606985)
766 BERLA CH-03-004-030-001/364
() 		3303004000NRG25140520240669667 14/05/2024 Jiteshwari 3303004WL013574 Jiteshwari 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772206 MISS JITESHWARI YADAV STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-030-001/364
() 		3303004000NRG25140520240669666 14/05/2024 Tikesh Kumar 3303004WL013574 Tikesh Kumar 00415 SBIN0015773 1600 1600 Processed 18/05/2024 4120772265 Mr. Tikesh Kumar CHHATTISGARH GRAMIN BANK(607214)
768 BERLA CH-03-004-030-001/71
() 		3303004000NRG25140520240669734 14/05/2024 Ajay 3303004WL013574 Ajay 00415 SBIN0015773 1200 1200 Processed 18/05/2024 4120772211 MR AJAY DEWANGAN STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-030-001/71
() 		3303004000NRG25140520240669735 14/05/2024 Sanjay Dewangan 3303004WL013574 Sanjay Dewangan 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772249 MR SANJAY DEWANGAN STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-030-001/93
() 		3303004000NRG25140520240669760 14/05/2024 Nageshwar Yadav 3303004WL013574 Nageshwar Yadav 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772245 MR NAGESHWAR YADAV STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-030-001/93
() 		3303004000NRG25140520240669758 14/05/2024 Sudha bai 3303004WL013574 Sudha bai 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772263 SUDHA BAI YADAV BANK OF BARODA(606985)
772 BERLA CH-03-004-030-001/93
() 		3303004000NRG25140520240669759 14/05/2024 Yeeshu Kumar 3303004WL013574 Yeeshu Kumar 00415 SBIN0015773 1800 1800 Processed 18/05/2024 4120772212 MR YEESHU KUMAR STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-031-001/118
() 		3303004000NRG25140520240665377 14/05/2024 SEVATI 3303004WL013514 SEVATI 00415 SBIN0015773 1260 1260 Processed 18/05/2024 4120772215 MISS SEVATI SAHU STATE BANK OF INDIA(508548)
774 BERLA CH-03-004-063-001/427
() 		3303004000NRG25130520240642428 14/05/2024 ARUN KUMAR PAL 3303004WL013096 ARUN KUMAR PAL 00415 SBIN0015773 486 486 Processed 18/05/2024 4120772397 ARUN KUMAR PAL UCO BANK(607066)
775 BERLA CH-03-004-063-001/68
() 		3303004000NRG25130520240642459 14/05/2024 RANI NISHAD 3303004WL013096 RANI NISHAD 00415 SBIN0015773 243 243 Processed 18/05/2024 4120772251 MRS RANI NISHAD STATE BANK OF INDIA(508548)
776 BERLA CH-03-004-063-001/98
() 		3303004000NRG25130520240642479 14/05/2024 DILIP KUMAR 3303004WL013096 DILIP KUMAR 00415 SBIN0015773 486 486 Processed 18/05/2024 4120772252 MR DILIP PAL STATE BANK OF INDIA(508548)
777 BERLA CH-03-004-067-001/185-A
() 		3303004000NRG25140520240663188 14/05/2024 PARWATI BAI 3303004WL013472 PARWATI BAI 00415 SBIN0015773 1680 1680 Processed 18/05/2024 4120772253 MS PARVATI YADAV STATE BANK OF INDIA(508548)
778 BERLA CH-03-004-067-003/473
() 		3303004000NRG25140520240663305 14/05/2024 Kamla bai 3303004WL013472 Kamla bai 00415 SBIN0015773 1050 1050 Processed 18/05/2024 4120772365 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 56405 56405
779 BERLA CH-03-004-067-003/192
() 		3303004000NRG25140520240663255 14/05/2024 Lokansh 3303004WL013472 Lokansh 00468 UBIN0542601 1680 1680 Processed 18/05/2024 4120772268 MR LOKANSH SAHU STATE BANK OF INDIA(508548)
SubTotal 1680 1680
780 BERLA CH-03-004-030-001/323
() 		3303004000NRG25140520240669617 14/05/2024 Puran Lal Sen 3303004WL013574 Puran Lal Sen 00691 IPOS0000001 1800 1800 Processed 18/05/2024 4120771728 PURAN LAL SEN INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-030-001/33
() 		3303004000NRG25140520240669625 14/05/2024 BODHANI BAI DEWANGAN 3303004WL013574 BODHANI BAI DEWANGAN 00691 IPOS0000001 1800 1800 Processed 18/05/2024 4120771727 BODHANI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-030-001/368
() 		3303004000NRG25140520240669671 14/05/2024 CHATURSING 3303004WL013574 CHATURSING 00691 IPOS0000001 1600 1600 Processed 18/05/2024 4120771726 CHATURSINGH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-063-001/412
() 		3303004000NRG25130520240642424 14/05/2024 Netu Ram 3303004WL013096 Netu Ram 00691 IPOS0000001 486 486 Processed 18/05/2024 4120771725 NETU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-067-001/134
() 		3303004000NRG25140520240663142 14/05/2024 Komin Sahu 3303004WL013472 Komin Sahu 00691 IPOS0000001 1890 1890 Processed 18/05/2024 4120771731 KOMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-067-001/134
() 		3303004000NRG25140520240663141 14/05/2024 Ramkuwar Sahu 3303004WL013472 Ramkuwar Sahu 00691 IPOS0000001 1890 1890 Processed 18/05/2024 4120771732 RAMKUWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-067-001/165-B
() 		3303004000NRG25140520240663173 14/05/2024 Dilip Verma 3303004WL013472 Dilip Verma 00691 IPOS0000001 1890 1890 Processed 18/05/2024 4120771729 DILIP VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-067-001/233
() 		3303004000NRG25140520240663197 14/05/2024 Rekha Sahu 3303004WL013472 Rekha Sahu 00691 IPOS0000001 1470 1470 Processed 18/05/2024 4120771730 REKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-067-001/483-A
() 		3303004000NRG25140520240663249 14/05/2024 MOHAN 3303004WL013472 MOHAN 00691 IPOS0000001 840 840 Processed 18/05/2024 4120772398 Mr. MOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13666 13666
789 BERLA CH-03-004-051-001/106
() 		3303004000NRG25100520240614655 14/05/2024 sadanand 3303004WL012570 sadanand 490001 1320 1320 Processed 18/05/2024 4120772242 SADANAND CANARA BANK(508532)
790 BERLA CH-03-004-051-001/109
() 		3303004000NRG25100520240614659 14/05/2024 rajkumari 3303004WL012570 rajkumari 490001 1320 1320 Processed 18/05/2024 4120772243 Mrs. RAJKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
791 BERLA CH-03-004-051-001/121
() 		3303004000NRG25100520240614673 14/05/2024 gaytri 3303004WL012570 gaytri 490001 880 880 Processed 18/05/2024 4120772186 Mrs. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
792 BERLA CH-03-004-051-001/23
() 		3303004000NRG25100520240614703 14/05/2024 Anjani Bai 3303004WL012570 Anjani Bai 490001 880 880 Processed 18/05/2024 4120772191 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-051-001/84
() 		3303004000NRG25100520240614771 14/05/2024 Vidya bai 3303004WL012570 Vidya bai 490001 1320 1320 Processed 18/05/2024 4120772187 VIDYA BAI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-051-001/95
() 		3303004000NRG25100520240614786 14/05/2024 mahesh 3303004WL012570 mahesh 490001 1320 1320 Processed 18/05/2024 4120772192 MAHESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-051-001/95
() 		3303004000NRG25100520240614787 14/05/2024 ramkali 3303004WL012570 ramkali 490001 1320 1320 Processed 18/05/2024 4120772190 RAMKALI VARMA CANARA BANK(508532)
SubTotal 8360 8360
Total 1099656 1099656

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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_66497 49003601 8360
2 BERLA CH3303004_140524APB_FTO_66497 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1600
3 BERLA CH3303004_140524APB_FTO_66497 Bank of Baroda BARB0DBBERL BERLA 33688
4 BERLA CH3303004_140524APB_FTO_66497 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2210
5 BERLA CH3303004_140524APB_FTO_66497 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 1800
6 BERLA CH3303004_140524APB_FTO_66497 Bank of Maharastra MAHB0001746 DEORBIJA 4250
7 BERLA CH3303004_140524APB_FTO_66497 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 7974
8 BERLA CH3303004_140524APB_FTO_66497 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 1350
9 BERLA CH3303004_140524APB_FTO_66497 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 142460
10 BERLA CH3303004_140524APB_FTO_66497 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 289788
11 BERLA CH3303004_140524APB_FTO_66497 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 38012
12 BERLA CH3303004_140524APB_FTO_66497 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 467760
13 BERLA CH3303004_140524APB_FTO_66497 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 3633
14 BERLA CH3303004_140524APB_FTO_66497 CHHATISGARH GRAMIN BANK CRGB0008165 MURMUNDA 1800
15 BERLA CH3303004_140524APB_FTO_66497 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 1890
16 BERLA CH3303004_140524APB_FTO_66497 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 10908
17 BERLA CH3303004_140524APB_FTO_66497 State Bank of India SBIN0000296 BEMETRA 1260
18 BERLA CH3303004_140524APB_FTO_66497 State Bank of India SBIN0002877 NANDINI TOWNSHIP 2862
19 BERLA CH3303004_140524APB_FTO_66497 State Bank of India SBIN0003272 KUMHARI 4830
20 BERLA CH3303004_140524APB_FTO_66497 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1470
21 BERLA CH3303004_140524APB_FTO_66497 State Bank of India SBIN0015773 Berla 56405
22 BERLA CH3303004_140524APB_FTO_66497 Union Bank of India UBIN0542601 AHIWADA 1680
23 BERLA CH3303004_140524APB_FTO_66497 India Post Payments Bank IPOS0000001 Bemetara 5200
24 BERLA CH3303004_140524APB_FTO_66497 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 8466

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