Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_140624APB_FTO_121530
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
() 		3303004000NRG25140620241585677 14/06/2024 Seema Patil 3303004WL028491 Seema Patil 00045 BARB0BEMETA 1300 1300 Processed 07/09/2024 8302515837 SEEMA PATLL BANK OF BARODA(606985)
2 BERLA CH-03-004-049-001/658
() 		3303004000NRG25140620241581525 14/06/2024 Mamta 3303004WL028405 Mamta 00045 BARB0BEMETA 960 960 Processed 07/09/2024 8302516011 MAMTA BAGHEL DO SOHA BANK OF BARODA(606985)
SubTotal 2260 2260
3 BERLA CH-03-004-030-001/228
() 		3303004000NRG25140620241585645 14/06/2024 Pramila Dhruw 3303004WL028491 Pramila Dhruw 00045 BARB0DBBERL 1300 1300 Processed 07/09/2024 8302515809 PRAMILA DHRUW BANK OF BARODA(606985)
4 BERLA CH-03-004-030-001/232
() 		3303004000NRG25140620241585649 14/06/2024 Kameshwar Dhimar 3303004WL028491 Kameshwar Dhimar 00045 BARB0DBBERL 1300 1300 Processed 07/09/2024 8302515800 KAMESHWAR DHIMAR BANK OF BARODA(606985)
5 BERLA CH-03-004-030-001/25
() 		3303004000NRG25140620241585772 14/06/2024 Lukeshwar Sinha 3303004WL028492 Lukeshwar Sinha 00045 BARB0DBBERL 1040 1040 Processed 07/09/2024 8302515810 LUKESHWAR SINHA BANK OF BARODA(606985)
6 BERLA CH-03-004-030-001/313
() 		3303004000NRG25140620241585778 14/06/2024 Purnima Kunjam 3303004WL028492 Purnima Kunjam 00045 BARB0DBBERL 1300 1300 Processed 07/09/2024 8302515815 PURNIMA BASOR PUNJAB NATIONAL BANK(508568)
7 BERLA CH-03-004-030-001/324
() 		3303004000NRG25140620241585788 14/06/2024 Khomlal 3303004WL028492 Khomlal 00045 BARB0DBBERL 1300 1300 Processed 07/09/2024 8302515803 KHOMLAL DEWANGAN BANK OF BARODA(606985)
8 BERLA CH-03-004-030-001/324
() 		3303004000NRG25140620241585787 14/06/2024 Sohagi 3303004WL028492 Sohagi 00045 BARB0DBBERL 1300 1300 Processed 07/09/2024 8302515707 SOHGI BAI W O BHAURA BANK OF BARODA(606985)
9 BERLA CH-03-004-030-001/343
() 		3303004000NRG25140620241585800 14/06/2024 LALITA BAI 3303004WL028492 LALITA BAI 00045 BARB0DBBERL 1170 1170 Processed 07/09/2024 8302515758 LALITA DEWANGAN BANK OF BARODA(606985)
10 BERLA CH-03-004-030-001/368
() 		3303004000NRG25140620241585567 14/06/2024 Shyama Bai 3303004WL028490 Shyama Bai 00045 BARB0DBBERL 960 960 Processed 07/09/2024 8302515716 SHYAMA BAI W O CHAT BANK OF BARODA(606985)
11 BERLA CH-03-004-030-001/370
() 		3303004000NRG25140620241585676 14/06/2024 Shail Bai 3303004WL028491 Shail Bai 00045 BARB0DBBERL 1300 1300 Processed 07/09/2024 8302515806 SHAIL BAI BANK OF BARODA(606985)
12 BERLA CH-03-004-030-001/97
() 		3303004000NRG25140620241585841 14/06/2024 BHANUDAS 3303004WL028492 BHANUDAS 00045 BARB0DBBERL 1300 1300 Processed 07/09/2024 8302515748 BHANU DAS SATNAMI S BANK OF BARODA(606985)
13 BERLA CH-03-004-042-002/296
() 		3303004000NRG25140620241582731 14/06/2024 Resham Koshale 3303004WL028427 Resham Koshale 00045 BARB0DBBERL 1700 1700 Processed 07/09/2024 8302515753 RESHAM KOSHALE BANK OF BARODA(606985)
14 BERLA CH-03-004-042-002/309-A
() 		3303004000NRG25140620241582736 14/06/2024 ANIL 3303004WL028427 ANIL 00045 BARB0DBBERL 1700 1700 Processed 07/09/2024 8302515709 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BERLA CH-03-004-042-002/92
() 		3303004000NRG25140620241582782 14/06/2024 AJIT KUMAR 3303004WL028427 AJIT KUMAR 00045 BARB0DBBERL 1700 1700 Processed 07/09/2024 8302516075 AJIT KUMAR S O PREMC BANK OF BARODA(606985)
16 BERLA CH-03-004-047-001/114
() 		3303004000NRG25140620241585496 14/06/2024 LALITA BAI 3303004WL028488 LALITA BAI 00045 BARB0DBBERL 1547 1547 Processed 07/09/2024 8302515764 LALITA BAI CHAKRADHA BANK OF BARODA(606985)
17 BERLA CH-03-004-047-001/127
() 		3303004000NRG25140620241585498 14/06/2024 bhagmati 3303004WL028488 bhagmati 00045 BARB0DBBERL 1105 1105 Processed 07/09/2024 8302515715 AGESHWARI CHAKRADHA BANK OF BARODA(606985)
18 BERLA CH-03-004-047-001/127
() 		3303004000NRG25140620241585500 14/06/2024 narayan 3303004WL028488 narayan 00045 BARB0DBBERL 1105 1105 Processed 07/09/2024 8302515763 NARAYAN SO DURJAN BANK OF BARODA(606985)
19 BERLA CH-03-004-047-001/127
() 		3303004000NRG25140620241585499 14/06/2024 Shashi 3303004WL028488 Shashi 00045 BARB0DBBERL 884 884 Processed 07/09/2024 8302515754 SHASHI BAI CHAKRADHA BANK OF BARODA(606985)
20 BERLA CH-03-004-047-001/275
() 		3303004000NRG25140620241585504 14/06/2024 Rajan 3303004WL028488 Rajan 00045 BARB0DBBERL 1547 1547 Processed 07/09/2024 8302515717 RAJAN BAI CHAKRADHAR BANK OF BARODA(606985)
21 BERLA CH-03-004-047-001/304
() 		3303004000NRG25140620241585507 14/06/2024 anil 3303004WL028488 anil 00045 BARB0DBBERL 1944 1944 Processed 07/09/2024 8302515772 ANIL KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERLA CH-03-004-047-001/324
() 		3303004000NRG25140620241585510 14/06/2024 Mithlesh 3303004WL028488 Mithlesh 00045 BARB0DBBERL 1326 1326 Processed 07/09/2024 8302515746 MITHLESH BAI VISHWAK BANK OF BARODA(606985)
23 BERLA CH-03-004-049-001/125
() 		3303004000NRG25140620241581058 14/06/2024 Ramsatav 3303004WL028405 Ramsatav 00045 BARB0DBBERL 960 960 Processed 07/09/2024 8302515706 RAM SATAV DESHLAHARE BANK OF BARODA(606985)
24 BERLA CH-03-004-049-001/295
() 		3303004000NRG25140620241581213 14/06/2024 BIRBAL 3303004WL028405 BIRBAL 00045 BARB0DBBERL 1200 1200 Processed 07/09/2024 8302515710 BIRBAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERLA CH-03-004-049-001/295
() 		3303004000NRG25140620241581214 14/06/2024 prtima 3303004WL028405 prtima 00045 BARB0DBBERL 1200 1200 Processed 07/09/2024 8302515711 PRATIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERLA CH-03-004-049-001/381
() 		3303004000NRG25140620241581304 14/06/2024 CHANDRAKUMAR 3303004WL028405 CHANDRAKUMAR 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515807 CHANDRA KUMAR BANK OF BARODA(606985)
27 BERLA CH-03-004-049-001/399
() 		3303004000NRG25140620241581315 14/06/2024 SANTOSH KUMAR SAHU 3303004WL028405 SANTOSH KUMAR SAHU 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515752 SANTOSH SAHU S O RAM BANK OF BARODA(606985)
28 BERLA CH-03-004-049-001/400
() 		3303004000NRG25140620241581320 14/06/2024 TIKESHWAR PRASAD SAHU 3303004WL028405 TIKESHWAR PRASAD SAHU 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515751 TAKESHWAR PRASAD SAH BANK OF BARODA(606985)
29 BERLA CH-03-004-049-001/408
() 		3303004000NRG25140620241581333 14/06/2024 Uttra 3303004WL028405 Uttra 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515765 UTTARA THETHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERLA CH-03-004-049-001/415
() 		3303004000NRG25140620241581338 14/06/2024 Anusuiya 3303004WL028405 Anusuiya 00045 BARB0DBBERL 480 480 Processed 07/09/2024 8302515759 MS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
31 BERLA CH-03-004-049-001/416
() 		3303004000NRG25140620241581340 14/06/2024 Lalita Sahu 3303004WL028405 Lalita Sahu 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515712 LALITA D O NAROTTM BANK OF BARODA(606985)
32 BERLA CH-03-004-049-001/421
() 		3303004000NRG25140620241581345 14/06/2024 Triveni 3303004WL028405 Triveni 00045 BARB0DBBERL 2160 2160 Processed 07/09/2024 8302515768 TIRBENI BAI W O AMAR BANK OF BARODA(606985)
33 BERLA CH-03-004-049-001/422
() 		3303004000NRG25140620241581346 14/06/2024 SHRAWAN 3303004WL028405 SHRAWAN 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515750 SHARVAN DHIVAR S O R BANK OF BARODA(606985)
34 BERLA CH-03-004-049-001/425
() 		3303004000NRG25140620241581351 14/06/2024 Premsagar Verma 3303004WL028405 Premsagar Verma 00045 BARB0DBBERL 1920 1920 Processed 07/09/2024 8302515766 PREMSAGAR VERMA S O BANK OF BARODA(606985)
35 BERLA CH-03-004-049-001/45
() 		3303004000NRG25140620241581371 14/06/2024 Ganesh 3303004WL028405 Ganesh 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515762 GANESH RAM DHIWAR SO BANK OF BARODA(606985)
36 BERLA CH-03-004-049-001/466
() 		3303004000NRG25140620241581384 14/06/2024 Budhwantin Deshlahre 3303004WL028405 Budhwantin Deshlahre 00045 BARB0DBBERL 2160 2160 Processed 07/09/2024 8302515767 BUDHVANTIN DESHLAHRE BANK OF BARODA(606985)
37 BERLA CH-03-004-049-001/479
() 		3303004000NRG25140620241581392 14/06/2024 Dilesh 3303004WL028405 Dilesh 00045 BARB0DBBERL 1200 1200 Processed 07/09/2024 8302515808 MR DILESH KUMAR STATE BANK OF INDIA(508548)
38 BERLA CH-03-004-049-001/483
() 		3303004000NRG25140620241581399 14/06/2024 RAJKUMARI 3303004WL028405 RAJKUMARI 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515801 RAJKUMARI BANK OF BARODA(606985)
39 BERLA CH-03-004-049-001/500
() 		3303004000NRG25140620241581413 14/06/2024 SHAYAMLAL 3303004WL028405 SHAYAMLAL 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515760 SHYAM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERLA CH-03-004-049-001/518
() 		3303004000NRG25140620241581421 14/06/2024 SADARAM PAL 3303004WL028405 SADARAM PAL 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515718 SDARAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERLA CH-03-004-049-001/531-A
() 		3303004000NRG25140620241581432 14/06/2024 Uma Sahu 3303004WL028405 Uma Sahu 00045 BARB0DBBERL 2400 2400 Processed 07/09/2024 8302515811 UMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERLA CH-03-004-049-001/535
() 		3303004000NRG25140620241581437 14/06/2024 KRISHNI 3303004WL028405 KRISHNI 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515770 KRISHNI BAI BANK OF BARODA(606985)
43 BERLA CH-03-004-049-001/544
() 		3303004000NRG25140620241581446 14/06/2024 Seema 3303004WL028405 Seema 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515771 SIMABAI HUS SHAILESH BANK OF BARODA(606985)
44 BERLA CH-03-004-049-001/551
() 		3303004000NRG25140620241581450 14/06/2024 UTTAM KUMAR SAHU 3303004WL028405 UTTAM KUMAR SAHU 00045 BARB0DBBERL 960 960 Processed 07/09/2024 8302515757 UTTAM KUMAR SAHU S O BANK OF BARODA(606985)
45 BERLA CH-03-004-049-001/559
() 		3303004000NRG25140620241581457 14/06/2024 Ritu Sahu 3303004WL028405 Ritu Sahu 00045 BARB0DBBERL 480 480 Processed 07/09/2024 8302515813 RITU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERLA CH-03-004-049-001/566
() 		3303004000NRG25140620241581461 14/06/2024 PAWAN KUMAR SAHU 3303004WL028405 PAWAN KUMAR SAHU 00045 BARB0DBBERL 960 960 Processed 07/09/2024 8302515749 PAVAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERLA CH-03-004-049-001/580
() 		3303004000NRG25140620241581476 14/06/2024 JHAMIN BAI 3303004WL028405 JHAMIN BAI 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515802 JHAMIN BANK OF BARODA(606985)
48 BERLA CH-03-004-049-001/607
() 		3303004000NRG25140620241581495 14/06/2024 GANGA BAI SAHU 3303004WL028405 GANGA BAI SAHU 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515756 GANGA BAI SAHU W O S BANK OF BARODA(606985)
49 BERLA CH-03-004-049-001/609
() 		3303004000NRG25140620241581497 14/06/2024 Bharti Sahu 3303004WL028405 Bharti Sahu 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515804 BHARTI SAHU BANK OF BARODA(606985)
50 BERLA CH-03-004-049-001/609
() 		3303004000NRG25140620241581496 14/06/2024 Sharvan Kumar 3303004WL028405 Sharvan Kumar 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515805 MR SHRVAN KUMAR STATE BANK OF INDIA(508548)
51 BERLA CH-03-004-049-001/615
() 		3303004000NRG25140620241581498 14/06/2024 premin bai sahu 3303004WL028405 premin bai sahu 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515814 MISS PREMIN SAHU STATE BANK OF INDIA(508548)
52 BERLA CH-03-004-049-001/615
() 		3303004000NRG25140620241581499 14/06/2024 toman sahu 3303004WL028405 toman sahu 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515812 TOMAN SAHU BANK OF BARODA(606985)
53 BERLA CH-03-004-049-001/633
() 		3303004000NRG25140620241581509 14/06/2024 Shashi 3303004WL028405 Shashi 00045 BARB0DBBERL 2400 2400 Processed 07/09/2024 8302515761 SHASHI RAUT W O SANT BANK OF BARODA(606985)
54 BERLA CH-03-004-049-001/658
() 		3303004000NRG25140620241581526 14/06/2024 Vinod Kumar Bharti 3303004WL028405 Vinod Kumar Bharti 00045 BARB0DBBERL 960 960 Processed 07/09/2024 8302515769 VINOD KUMAR BHARATI BANK OF BARODA(606985)
55 BERLA CH-03-004-049-001/70
() 		3303004000NRG25140620241581529 14/06/2024 sakuntala 3303004WL028405 sakuntala 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515747 SHAKUNTALA BAI KUSM BANK OF BARODA(606985)
56 BERLA CH-03-004-049-001/71
() 		3303004000NRG25140620241581531 14/06/2024 Kajla Bai Baghel 3303004WL028405 Kajla Bai Baghel 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515755 KAJLA BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERLA CH-03-004-049-001/71
() 		3303004000NRG25140620241581530 14/06/2024 Manharan Lal Baghel 3303004WL028405 Manharan Lal Baghel 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515708 MANHARAN LAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERLA CH-03-004-049-001/74
() 		3303004000NRG25140620241581533 14/06/2024 sonbati 3303004WL028405 sonbati 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515713 MS SON BATI STATE BANK OF INDIA(508548)
59 BERLA CH-03-004-049-001/77
() 		3303004000NRG25140620241581539 14/06/2024 bhagvat 3303004WL028405 bhagvat 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515705 BHAGWAT SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERLA CH-03-004-049-001/92
() 		3303004000NRG25140620241581548 14/06/2024 saroj 3303004WL028405 saroj 00045 BARB0DBBERL 1440 1440 Processed 07/09/2024 8302515714 Mrs. SAROJ BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 80828 80828
61 BERLA CH-03-004-042-002/100
() 		3303004000NRG25140620241582685 14/06/2024 HARIRAM 3303004WL028427 HARIRAM 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302516391 HARIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERLA CH-03-004-042-002/100
() 		3303004000NRG25140620241582687 14/06/2024 HEEMA 3303004WL028427 HEEMA 00045 BARB0DBSARD 850 850 Processed 07/09/2024 8302516390 HIMA SAHU WO HARI RA BANK OF BARODA(606985)
63 BERLA CH-03-004-042-002/110
() 		3303004000NRG25140620241582690 14/06/2024 DEVANAND BHARTI 3303004WL028427 DEVANAND BHARTI 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302515695 DEVANAND BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERLA CH-03-004-042-002/110
() 		3303004000NRG25140620241582689 14/06/2024 PUNNI 3303004WL028427 PUNNI 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302515696 PUNNI BAI WO BUDHAUW BANK OF BARODA(606985)
65 BERLA CH-03-004-042-002/114
() 		3303004000NRG25140620241582692 14/06/2024 KASHIRAM 3303004WL028427 KASHIRAM 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302516378 KASHI RAM SO JHUMUK BANK OF BARODA(606985)
66 BERLA CH-03-004-042-002/116
() 		3303004000NRG25140620241582693 14/06/2024 ARTI 3303004WL028427 ARTI 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302515692 ARATI KOSHALE WO SAN BANK OF BARODA(606985)
67 BERLA CH-03-004-042-002/116
() 		3303004000NRG25140620241582694 14/06/2024 komal kumar satnami 3303004WL028427 komal kumar satnami 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302516381 KOMAL KUMAR SATNAMI BANK OF BARODA(606985)
68 BERLA CH-03-004-042-002/118
() 		3303004000NRG25140620241582695 14/06/2024 Amar Nisad 3303004WL028427 Amar Nisad 00045 BARB0DBSARD 170 170 Processed 07/09/2024 8302516380 AMAR NISAD SO SAMARU BANK OF BARODA(606985)
69 BERLA CH-03-004-042-002/118
() 		3303004000NRG25140620241582696 14/06/2024 SAMARU NISHAD 3303004WL028427 SAMARU NISHAD 00045 BARB0DBSARD 1530 1530 Processed 07/09/2024 8302516392 SAMARU NISHAD SO KAR BANK OF BARODA(606985)
70 BERLA CH-03-004-042-002/132
() 		3303004000NRG25140620241582699 14/06/2024 SHANTI 3303004WL028427 SHANTI 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302516072 SHANTI BAI WO TAHAL BANK OF BARODA(606985)
71 BERLA CH-03-004-042-002/132
() 		3303004000NRG25140620241582698 14/06/2024 TAHAL 3303004WL028427 TAHAL 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302516071 TAHAL RAM S O BISHES BANK OF BARODA(606985)
72 BERLA CH-03-004-042-002/179
() 		3303004000NRG25140620241582708 14/06/2024 Jitendra 3303004WL028427 Jitendra 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302516074 JITENDRA BANK OF BARODA(606985)
73 BERLA CH-03-004-042-002/189
() 		3303004000NRG25140620241582711 14/06/2024 SHIVKUMARI 3303004WL028427 SHIVKUMARI 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302516379 SHIVKUMARI WO DAYALU BANK OF BARODA(606985)
74 BERLA CH-03-004-042-002/214
() 		3303004000NRG25140620241582716 14/06/2024 JAYPRAKSH KOSHLE 3303004WL028427 JAYPRAKSH KOSHLE 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302516386 JAYPRAKASH KOSHALE S BANK OF BARODA(606985)
75 BERLA CH-03-004-042-002/214
() 		3303004000NRG25140620241582715 14/06/2024 SADHRAM 3303004WL028427 SADHRAM 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302516073 Mr. SADHRAM KOSHLE CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-042-002/221-A
() 		3303004000NRG25140620241582719 14/06/2024 Mahesh Sahu 3303004WL028427 Mahesh Sahu 00045 BARB0DBSARD 1530 1530 Processed 07/09/2024 8302516383 MAHESH SHAU S O GAUV BANK OF BARODA(606985)
77 BERLA CH-03-004-042-002/274
() 		3303004000NRG25140620241582724 14/06/2024 MANTORA 3303004WL028427 MANTORA 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302515693 MANTHORA WO AMRITDAS BANK OF BARODA(606985)
78 BERLA CH-03-004-042-002/277
() 		3303004000NRG25140620241582728 14/06/2024 Dhananjay 3303004WL028427 Dhananjay 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302516377 DHANANJAY BANK OF BARODA(606985)
79 BERLA CH-03-004-042-002/299
() 		3303004000NRG25140620241582732 14/06/2024 FUL KUWAR 3303004WL028427 FUL KUWAR 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302516388 FULKUVAR NISHAD ASHO BANK OF BARODA(606985)
80 BERLA CH-03-004-042-002/299
() 		3303004000NRG25140620241582733 14/06/2024 Parmeshwar Nishad 3303004WL028427 Parmeshwar Nishad 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302516384 PARMESHWAR SO ASHOK BANK OF BARODA(606985)
81 BERLA CH-03-004-042-002/306
() 		3303004000NRG25140620241582735 14/06/2024 KUMARI 3303004WL028427 KUMARI 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302515699 KUMARI BAI WO DULKAL BANK OF BARODA(606985)
82 BERLA CH-03-004-042-002/309-A
() 		3303004000NRG25140620241582737 14/06/2024 NIRMALA SAHU 3303004WL028427 NIRMALA SAHU 00045 BARB0DBSARD 850 850 Processed 07/09/2024 8302515704 NIRMALA BAI SAHU BANK OF BARODA(606985)
83 BERLA CH-03-004-042-002/316
() 		3303004000NRG25140620241582739 14/06/2024 REVTI NISHAD 3303004WL028427 REVTI NISHAD 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302515701 REVATI NISHAD BANK OF BARODA(606985)
84 BERLA CH-03-004-042-002/329
() 		3303004000NRG25140620241582741 14/06/2024 LEELADHAR 3303004WL028427 LEELADHAR 00045 BARB0DBSARD 1530 1530 Processed 07/09/2024 8302515702 Mr. LILADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-042-002/365
() 		3303004000NRG25140620241582746 14/06/2024 SHANTI LAL 3303004WL028427 SHANTI LAL 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302516389 SHANTI LAL SO MEHATR BANK OF BARODA(606985)
86 BERLA CH-03-004-042-002/408
() 		3303004000NRG25140620241582750 14/06/2024 DEVANTIN BAI 3303004WL028427 DEVANTIN BAI 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302516394 DEVNTIN SAHU WO MOHA BANK OF BARODA(606985)
87 BERLA CH-03-004-042-002/408
() 		3303004000NRG25140620241582749 14/06/2024 Mohan 3303004WL028427 Mohan 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302516393 MOHAN SAHU SO BISESA BANK OF BARODA(606985)
88 BERLA CH-03-004-042-002/426
() 		3303004000NRG25140620241582756 14/06/2024 Tikeswari 3303004WL028427 Tikeswari 00045 BARB0DBSARD 850 850 Processed 07/09/2024 8302516382 TIKESHWARI SAHU WO P BANK OF BARODA(606985)
89 BERLA CH-03-004-042-002/444
() 		3303004000NRG25140620241582762 14/06/2024 Ramdev Ratre 3303004WL028427 Ramdev Ratre 00045 BARB0DBSARD 1360 1360 Processed 07/09/2024 8302515703 Mr. RAMDEV RATRE CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-042-002/478
() 		3303004000NRG25140620241582765 14/06/2024 Kavita Koshle 3303004WL028427 Kavita Koshle 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302516387 KAVITA KOSHALE WO MI BANK OF BARODA(606985)
91 BERLA CH-03-004-042-002/478
() 		3303004000NRG25140620241582764 14/06/2024 Mishri Lal Koshale 3303004WL028427 Mishri Lal Koshale 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302516385 MISHRI LAL KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERLA CH-03-004-042-002/523
() 		3303004000NRG25140620241582768 14/06/2024 PARMANAND 3303004WL028427 PARMANAND 00045 BARB0DBSARD 1530 1530 Processed 07/09/2024 8302515700 PARMANAND BHARTI S O BANK OF BARODA(606985)
93 BERLA CH-03-004-042-002/558
() 		3303004000NRG25140620241582772 14/06/2024 RAKESH KUMAR 3303004WL028427 RAKESH KUMAR 00045 BARB0DBSARD 1530 1530 Processed 07/09/2024 8302515697 RAKESH KUMAR NISHAD BANK OF BARODA(606985)
94 BERLA CH-03-004-042-002/90
() 		3303004000NRG25140620241582780 14/06/2024 Heeralal 3303004WL028427 Heeralal 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302515698 HIRA LAL SO KUNWAR S BANK OF BARODA(606985)
95 BERLA CH-03-004-042-002/92
() 		3303004000NRG25140620241582781 14/06/2024 Kumarti 3303004WL028427 Kumarti 00045 BARB0DBSARD 1700 1700 Processed 07/09/2024 8302515694 KUMARATI KOSHALE WO BANK OF BARODA(606985)
SubTotal 54230 54230
96 BERLA CH-03-004-030-001/64
() 		3303004000NRG25140620241585826 14/06/2024 Jyoti Yadu 3303004WL028492 Jyoti Yadu 00045 BARB0TILDAX 1300 1300 Processed 07/09/2024 8302515745 JYOTI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
97 BERLA CH-03-004-049-001/400
() 		3303004000NRG25140620241581322 14/06/2024 Tuleshwari 3303004WL028405 Tuleshwari 00078 CNRB0005305 1440 1440 Processed 07/09/2024 8302515721 TULESHWARI CANARA BANK(508532)
SubTotal 1440 1440
98 BERLA CH-03-004-030-001/313
() 		3303004000NRG25140620241585777 14/06/2024 LAVKUMAR 3303004WL028492 LAVKUMAR 00093 CRGB0008102 1300 1300 Processed 07/09/2024 8302516251 LAV KUMAR KUNJAM S O BANK OF BARODA(606985)
99 BERLA CH-03-004-030-001/359
() 		3303004000NRG25140620241585809 14/06/2024 RANI SINHA 3303004WL028492 RANI SINHA 00093 CRGB0008102 1300 1300 Processed 07/09/2024 8302515774 Ms. RANI SINHA CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-042-002/93
() 		3303004000NRG25140620241581696 14/06/2024 Manoj 3303004WL028410 Manoj 00093 CRGB0008102 2040 2040 Processed 07/09/2024 8302516012 MANOJ KUMAR SAHU S O BANK OF BARODA(606985)
101 BERLA CH-03-004-049-001/14
() 		3303004000NRG25140620241581075 14/06/2024 Ajay Kumar Verma 3303004WL028405 Ajay Kumar Verma 00093 CRGB0008102 1200 1200 Processed 07/09/2024 8302515906 MR AJAY KUMAR VERMA STATE BANK OF INDIA(508548)
102 BERLA CH-03-004-049-001/38
() 		3303004000NRG25140620241581301 14/06/2024 Mina Deshlahare 3303004WL028405 Mina Deshlahare 00093 CRGB0008102 1440 1440 Processed 07/09/2024 8302516083 MEENA BAI DESHLARE S BANK OF BARODA(606985)
103 BERLA CH-03-004-049-001/394
() 		3303004000NRG25140620241581313 14/06/2024 bisabai 3303004WL028405 bisabai 00093 CRGB0008102 1440 1440 Processed 07/09/2024 8302515945 BISA BAI DHIWAR WO I BANK OF BARODA(606985)
104 BERLA CH-03-004-049-001/45
() 		3303004000NRG25140620241581372 14/06/2024 Mina Bai Dhiwar 3303004WL028405 Mina Bai Dhiwar 00093 CRGB0008102 1440 1440 Processed 07/09/2024 8302515901 MEENA BAI DHIWAR WO BANK OF BARODA(606985)
105 BERLA CH-03-004-049-001/452-B
() 		3303004000NRG25140620241581374 14/06/2024 Nira Kuree 3303004WL028405 Nira Kuree 00093 CRGB0008102 1440 1440 Processed 07/09/2024 8302516082 Mrs. NIRA BAI W/O BHUKHAU KURRE CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-049-001/631
() 		3303004000NRG25140620241581508 14/06/2024 Indrani sahu 3303004WL028405 Indrani sahu 00093 CRGB0008102 1440 1440 Processed 07/09/2024 8302516085 INDRANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERLA CH-03-004-049-001/649
() 		3303004000NRG25140620241581515 14/06/2024 Khileshwari Deshlahre 3303004WL028405 Khileshwari Deshlahre 00093 CRGB0008102 1440 1440 Processed 07/09/2024 8302515902 KHILESHWARI DESHLAHR BANK OF BARODA(606985)
108 BERLA CH-03-004-049-001/655
() 		3303004000NRG25140620241581523 14/06/2024 Manisha 3303004WL028405 Manisha 00093 CRGB0008102 1200 1200 Processed 07/09/2024 8302516081 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15680 15680
109 BERLA CH-03-004-065-001/196
() 		3303004000NRG25140620241594535 14/06/2024 SEVATI 3303004WL028635 SEVATI 00093 CRGB0008127 2430 2430 Processed 07/09/2024 8302516293 Mrs. SEWATI W/O RIKHIRAM BAGEL CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-065-001/477
() 		3303004000NRG25140620241594536 14/06/2024 Bharti 3303004WL028635 Bharti 00093 CRGB0008127 2430 2430 Processed 07/09/2024 8302516235 Mrs. BHARTI VERMA W/O HIRAMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-065-001/52
() 		3303004000NRG25140620241594537 14/06/2024 janki 3303004WL028635 janki 00093 CRGB0008127 2430 2430 Processed 07/09/2024 8302516332 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-065-001/520
() 		3303004000NRG25140620241594538 14/06/2024 SARITA 3303004WL028635 SARITA 00093 CRGB0008127 2430 2430 Processed 07/09/2024 8302516294 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERLA CH-03-004-065-001/654
() 		3303004000NRG25140620241594540 14/06/2024 Santoshi 3303004WL028635 Santoshi 00093 CRGB0008127 2430 2430 Processed 07/09/2024 8302515724 SANTOSHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERLA CH-03-004-065-001/675
() 		3303004000NRG25140620241594541 14/06/2024 MOHAMMAD ALI 3303004WL028635 MOHAMMAD ALI 00093 CRGB0008127 2430 2430 Processed 07/09/2024 8302516017 Mr. MOHMMAD ALI SHAIYYAD CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-065-001/70
() 		3303004000NRG25140620241594542 14/06/2024 KUSUM BAI 3303004WL028635 KUSUM BAI 00093 CRGB0008127 2430 2430 Processed 07/09/2024 8302516421 KUSUM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERLA CH-03-004-065-001/736
() 		3303004000NRG25140620241594543 14/06/2024 LOKESH KUMAR SINHA 3303004WL028635 LOKESH KUMAR SINHA 00093 CRGB0008127 2430 2430 Processed 07/09/2024 8302516045 Mr. LOKESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-065-001/736
() 		3303004000NRG25140620241594544 14/06/2024 Rina Bai Sinha 3303004WL028635 Rina Bai Sinha 00093 CRGB0008127 2430 2430 Processed 07/09/2024 8302516370 Mrs. RINA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-065-001/768
() 		3303004000NRG25140620241594547 14/06/2024 Leshwari Sahu 3303004WL028635 Leshwari Sahu 00093 CRGB0008127 2430 2430 Processed 07/09/2024 8302515925 Mrs. LESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24300 24300
119 BERLA CH-03-004-030-001/10
() 		3303004000NRG25140620241585707 14/06/2024 Savitri 3303004WL028492 Savitri 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516119 Mrs. SAVITRI BAI W/O SHIVKUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-030-001/10
() 		3303004000NRG25140620241585706 14/06/2024 Shiv kumar 3303004WL028492 Shiv kumar 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516345 Mr. SHIV KUMAR S/O RAMKHILAWAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-030-001/102
() 		3303004000NRG25140620241585709 14/06/2024 Chaiti bai 3303004WL028492 Chaiti bai 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516283 Mrs. CHAITI BAI W/O PANCH RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-030-001/102
() 		3303004000NRG25140620241585708 14/06/2024 Panchram 3303004WL028492 Panchram 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516284 Mr. PANCH RAM THAKUR S/O KHADU RAM . CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-030-001/105
() 		3303004000NRG25140620241585710 14/06/2024 Bharat 3303004WL028492 Bharat 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516165 BHARAT NIRMALKAR S O BANK OF BARODA(606985)
124 BERLA CH-03-004-030-001/105
() 		3303004000NRG25140620241585711 14/06/2024 HULSI BAI 3303004WL028492 HULSI BAI 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516172 Mrs. HULSI BAI W/O BHARAT LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-030-001/111
() 		3303004000NRG25140620241585593 14/06/2024 Janki BAi 3303004WL028491 Janki BAi 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516321 Mrs. JANKI BAI W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-030-001/112
() 		3303004000NRG25140620241585542 14/06/2024 Kalendri Bai 3303004WL028490 Kalendri Bai 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516170 Mrs. KALENDRI BAI W/O BARATU YADAV CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-030-001/119
() 		3303004000NRG25140620241585595 14/06/2024 Lalita Bai 3303004WL028491 Lalita Bai 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516124 SHANKAR LAL DHIVER BANK OF BARODA(606985)
128 BERLA CH-03-004-030-001/119
() 		3303004000NRG25140620241585594 14/06/2024 Shankar Lal 3303004WL028491 Shankar Lal 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516125 Mr. SANKAR LAL DHIVAR S/O NARADDHIWAR D CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-030-001/12
() 		3303004000NRG25140620241585596 14/06/2024 Ganga bai 3303004WL028491 Ganga bai 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516285 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-030-001/12
() 		3303004000NRG25140620241585543 14/06/2024 HAri ram 3303004WL028490 HAri ram 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516093 Mr. HARI RAM S/O BHAGELA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-030-001/121
() 		3303004000NRG25140620241585712 14/06/2024 USHA BAI 3303004WL028492 USHA BAI 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516162 USHA SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
132 BERLA CH-03-004-030-001/122
() 		3303004000NRG25140620241585544 14/06/2024 Ramkumar 3303004WL028490 Ramkumar 00093 CRGB0008136 1080 1080 Processed 07/09/2024 8302516314 Mr. RAM KUMAR VERMA S/O FADROO VERMA . CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-030-001/123
() 		3303004000NRG25140620241585545 14/06/2024 NIRMALA 3303004WL028490 NIRMALA 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516229 Mrs. NIRMALA VERMA W/OLT.DAUWA RAM VERM CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-030-001/124-A
() 		3303004000NRG25140620241585546 14/06/2024 Shanti 3303004WL028490 Shanti 00093 CRGB0008136 600 600 Processed 07/09/2024 8302515879 Mrs. SHANTI NETAM CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-030-001/126
() 		3303004000NRG25140620241585547 14/06/2024 Kanti bai 3303004WL028490 Kanti bai 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302515880 Mrs. KANTI BAI W/O PILA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-030-001/127
() 		3303004000NRG25140620241585714 14/06/2024 Revti 3303004WL028492 Revti 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516160 Mrs. REWATI BAI W/O SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-030-001/127
() 		3303004000NRG25140620241585713 14/06/2024 Suresh kumar 3303004WL028492 Suresh kumar 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516157 Mr. SURESH KUMAR S/O BHAGWAT RAWAT . CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-030-001/13
() 		3303004000NRG25140620241585548 14/06/2024 Malti Thakur 3303004WL028490 Malti Thakur 00093 CRGB0008136 1080 1080 Processed 07/09/2024 8302516035 Mrs. MALTI THAKUR CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-030-001/131
() 		3303004000NRG25140620241585715 14/06/2024 Basanti bai 3303004WL028492 Basanti bai 00093 CRGB0008136 390 390 Processed 07/09/2024 8302516158 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-030-001/131
() 		3303004000NRG25140620241585716 14/06/2024 iswar 3303004WL028492 iswar 00093 CRGB0008136 260 260 Processed 07/09/2024 8302516179 Mr. ISHWAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-030-001/132
() 		3303004000NRG25140620241585549 14/06/2024 MUNSHIRAM 3303004WL028490 MUNSHIRAM 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516159 MUNSHI RAM DEVANGAN BANK OF BARODA(606985)
142 BERLA CH-03-004-030-001/134
() 		3303004000NRG25140620241585598 14/06/2024 NARBADIYA BAI 3303004WL028491 NARBADIYA BAI 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516209 Mrs. NARBADIYA BAI W/O NAROTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-030-001/134
() 		3303004000NRG25140620241585597 14/06/2024 NAROTTAM 3303004WL028491 NAROTTAM 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516161 Mr. NAROTTAM S/O BISOUHA RAWAT CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-030-001/135
() 		3303004000NRG25140620241585599 14/06/2024 GUNIT 3303004WL028491 GUNIT 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516164 Mrs. GUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-030-001/137
() 		3303004000NRG25140620241585718 14/06/2024 LOKESHWARI 3303004WL028492 LOKESHWARI 00093 CRGB0008136 1040 1040 Processed 07/09/2024 8302515934 Miss. LOKESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-030-001/137
() 		3303004000NRG25140620241585717 14/06/2024 RAMESH 3303004WL028492 RAMESH 00093 CRGB0008136 1040 1040 Processed 07/09/2024 8302516123 Mr. RAMESH S/O PARSHOTTAM YADAW CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-030-001/139-A
() 		3303004000NRG25140620241585601 14/06/2024 Rajendra Verma 3303004WL028491 Rajendra Verma 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516225 Mr. RAJENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 BERLA CH-03-004-030-001/14
() 		3303004000NRG25140620241585550 14/06/2024 Kamala bai 3303004WL028490 Kamala bai 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516173 Mrs. KAMLA BAI W/O TULARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-030-001/140
() 		3303004000NRG25140620241585602 14/06/2024 RAMESHWARI 3303004WL028491 RAMESHWARI 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516263 Mrs. RAMESHWARI VERMA W/OUTTAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-030-001/140
() 		3303004000NRG25140620241585551 14/06/2024 UTTEM 3303004WL028490 UTTEM 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516178 Mr. UTTAM KUMAR S/O DOUWARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-030-001/141
() 		3303004000NRG25140620241585603 14/06/2024 pancram 3303004WL028491 pancram 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516177 Mr. PANCHRAM S/O BISOUHA RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-030-001/144
() 		3303004000NRG25140620241585604 14/06/2024 MELESH KUMAR 3303004WL028491 MELESH KUMAR 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516210 MR MELESH KUMAR TARAR STATE BANK OF INDIA(508548)
153 BERLA CH-03-004-030-001/145-A
() 		3303004000NRG25140620241585719 14/06/2024 jitendra 3303004WL028492 jitendra 00093 CRGB0008136 2430 2430 Processed 07/09/2024 8302516211 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
154 BERLA CH-03-004-030-001/146-A
() 		3303004000NRG25140620241585722 14/06/2024 Duleshwari 3303004WL028492 Duleshwari 00093 CRGB0008136 390 390 Processed 07/09/2024 8302516113 Mrs. DULESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-030-001/146-A
() 		3303004000NRG25140620241585721 14/06/2024 Leman 3303004WL028492 Leman 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516120 Mr. LEMAN KUMAR S/O PUNARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-030-001/148
() 		3303004000NRG25140620241585723 14/06/2024 Ratanlal 3303004WL028492 Ratanlal 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516092 Mr. RATAN LAL S/O SUKHRAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-030-001/148
() 		3303004000NRG25140620241585724 14/06/2024 Sajni bai 3303004WL028492 Sajni bai 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516260 Mrs. SAJNI DHEEWAR W/ORATANLALDHEEWAR CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-030-001/149
() 		3303004000NRG25140620241585725 14/06/2024 Panchbati 3303004WL028492 Panchbati 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516215 Mrs. PANCHBATI W/O DHALSINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-030-001/15
() 		3303004000NRG25140620241585552 14/06/2024 FAKIR RAM 3303004WL028490 FAKIR RAM 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516300 Mr. FAKIR NIRMALKAR S/O JHADURAM NIRMAL CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-030-001/150
() 		3303004000NRG25140620241585727 14/06/2024 SANTOSHI 3303004WL028492 SANTOSHI 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516265 Mrs. SANTOSHI YADAV W/OSUNIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-030-001/150
() 		3303004000NRG25140620241585726 14/06/2024 SUNIL 3303004WL028492 SUNIL 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516266 Mr. SUNIL KUMAR YADAV S/O BALDAU YADAV CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-030-001/151
() 		3303004000NRG25140620241585728 14/06/2024 Hemant 3303004WL028492 Hemant 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516218 Mr. HEMANT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-030-001/151
() 		3303004000NRG25140620241585729 14/06/2024 Kunti 3303004WL028492 Kunti 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516152 Mrs. KUNTI BAI W/O HEMANT KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-030-001/152
() 		3303004000NRG25140620241585605 14/06/2024 Prabha 3303004WL028491 Prabha 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516267 Mrs. PRABHA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-030-001/153
() 		3303004000NRG25140620241585730 14/06/2024 Bharti 3303004WL028492 Bharti 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516223 BHARTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 BERLA CH-03-004-030-001/153
() 		3303004000NRG25140620241585731 14/06/2024 Girendra 3303004WL028492 Girendra 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515855 GIRENDRA YADAV SO AR BANK OF BARODA(606985)
167 BERLA CH-03-004-030-001/154
() 		3303004000NRG25140620241585733 14/06/2024 Aarti 3303004WL028492 Aarti 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516325 ARTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
168 BERLA CH-03-004-030-001/154
() 		3303004000NRG25140620241585732 14/06/2024 Aktu 3303004WL028492 Aktu 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516418 AKTU INDIA POST PAYMENTS BANK LIMITED(508528)
169 BERLA CH-03-004-030-001/155
() 		3303004000NRG25140620241585734 14/06/2024 LALITA 3303004WL028492 LALITA 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516174 LALITA DHIVAR W O SU BANK OF BARODA(606985)
170 BERLA CH-03-004-030-001/158-A
() 		3303004000NRG25140620241585735 14/06/2024 ROHIT KUMAR 3303004WL028492 ROHIT KUMAR 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516232 ROHIT KUMAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
171 BERLA CH-03-004-030-001/158-A
() 		3303004000NRG25140620241585736 14/06/2024 SHASHI 3303004WL028492 SHASHI 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516261 Mrs. SHASHI W/O `ROHIT KUMAR CHATURVED CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-030-001/159
() 		3303004000NRG25140620241585738 14/06/2024 Mamta 3303004WL028492 Mamta 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516230 Mrs. MAMTA CHATURVEDI W/OPUN DAS . CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-030-001/159
() 		3303004000NRG25140620241585737 14/06/2024 Pun das 3303004WL028492 Pun das 00093 CRGB0008136 520 520 Processed 07/09/2024 8302516231 Mr. PUNDAS CHATYRVEDI S/OBIHARILAL CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-030-001/16
() 		3303004000NRG25140620241585606 14/06/2024 Keja bai 3303004WL028491 Keja bai 00093 CRGB0008136 1040 1040 Processed 07/09/2024 8302516138 Mrs. KEJA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-030-001/16
() 		3303004000NRG25140620241585553 14/06/2024 Munna 3303004WL028490 Munna 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516128 Mr. MUNNALAL S/O UDE RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-030-001/162
() 		3303004000NRG25140620241585609 14/06/2024 YOGESH 3303004WL028491 YOGESH 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516355 Mr. YOGESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-030-001/164
() 		3303004000NRG25140620241585555 14/06/2024 JAGESWARI 3303004WL028490 JAGESWARI 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516353 JAGESHWARI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 BERLA CH-03-004-030-001/164
() 		3303004000NRG25140620241585554 14/06/2024 RAMSNEHI 3303004WL028490 RAMSNEHI 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516116 Mr. RAMSANEHI PARAGANIHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 BERLA CH-03-004-030-001/165
() 		3303004000NRG25140620241585556 14/06/2024 Netram 3303004WL028490 Netram 00093 CRGB0008136 1080 1080 Processed 07/09/2024 8302516324 NETRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
180 BERLA CH-03-004-030-001/165
() 		3303004000NRG25140620241585557 14/06/2024 sarvi 3303004WL028490 sarvi 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516286 Mrs. SAVITRI BAI W/O NET RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-030-001/166
() 		3303004000NRG25140620241585739 14/06/2024 Rakesh 3303004WL028492 Rakesh 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516349 Mr. RAKESH NETAM S/O RAMKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-030-001/168
() 		3303004000NRG25140620241585742 14/06/2024 DEVKI 3303004WL028492 DEVKI 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516133 DEVKI BAI BANDHAN BANK LIMITED(508753)
183 BERLA CH-03-004-030-001/168
() 		3303004000NRG25140620241585741 14/06/2024 Dharmprkash 3303004WL028492 Dharmprkash 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516132 Mr. DHARAMPRAKASH S/O RAMKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-030-001/17
() 		3303004000NRG25140620241585743 14/06/2024 narayani 3303004WL028492 narayani 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516213 Mrs. NARAYANI BAI W/O NARENDAR KUNJAM . CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-030-001/17
() 		3303004000NRG25140620241585744 14/06/2024 Narendra 3303004WL028492 Narendra 00093 CRGB0008136 2430 2430 Processed 07/09/2024 8302516242 NARENDRA KUMAR KUNJA BANK OF BARODA(606985)
186 BERLA CH-03-004-030-001/170
() 		3303004000NRG25140620241585746 14/06/2024 sunita 3303004WL028492 sunita 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516144 Mrs. SUNITA BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-030-001/175
() 		3303004000NRG25140620241585747 14/06/2024 Bimala 3303004WL028492 Bimala 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516281 Mrs. BIMLA W/O GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-030-001/176
() 		3303004000NRG25140620241585748 14/06/2024 Sawithi 3303004WL028492 Sawithi 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516318 SAVITRI YADAV BANDHAN BANK LIMITED(508753)
189 BERLA CH-03-004-030-001/177-A
() 		3303004000NRG25140620241585749 14/06/2024 KUMARI BAI 3303004WL028492 KUMARI BAI 00093 CRGB0008136 1300 1300 Rejected 07/09/2024 8302516278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BERLA CH-03-004-030-001/178
() 		3303004000NRG25140620241585611 14/06/2024 Vinod 3303004WL028491 Vinod 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302515870 Mr. VINOD S/O JAGRAKHAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-030-001/179
() 		3303004000NRG25140620241585613 14/06/2024 Pushapa 3303004WL028491 Pushapa 00093 CRGB0008136 1040 1040 Processed 07/09/2024 8302516207 ROSHAN LAL S O DASHR BANK OF BARODA(606985)
192 BERLA CH-03-004-030-001/179
() 		3303004000NRG25140620241585612 14/06/2024 Roshan 3303004WL028491 Roshan 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516108 Mr. ROSHAN DHIWAR S/O DASHRATH DHIWAR CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-030-001/18
() 		3303004000NRG25140620241585750 14/06/2024 Rameshar 3303004WL028492 Rameshar 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516227 Mr. RAMESHAR S/O BISARU RAM GANDHARV CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-030-001/181
() 		3303004000NRG25140620241585614 14/06/2024 KAMLA 3303004WL028491 KAMLA 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516183 Mrs. KAMLA W/O KRISHNA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-030-001/181
() 		3303004000NRG25140620241585615 14/06/2024 Shaylendra 3303004WL028491 Shaylendra 00093 CRGB0008136 260 260 Processed 07/09/2024 8302516272 Mr. SHAILENDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 BERLA CH-03-004-030-001/182
() 		3303004000NRG25140620241585616 14/06/2024 GAJANAND 3303004WL028491 GAJANAND 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516273 Mr. GAJANAND THAKUR S/ORAJAU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-030-001/182
() 		3303004000NRG25140620241585617 14/06/2024 Ganga bai 3303004WL028491 Ganga bai 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516274 Mrs. GANGA THAKUR W/OGAJANAND THAKUR . CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-030-001/184-A
() 		3303004000NRG25140620241585618 14/06/2024 Chandu 3303004WL028491 Chandu 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516277 Mr. CHANDU RAWAT S/O FERHA RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-030-001/184-A
() 		3303004000NRG25140620241585619 14/06/2024 LAXMI BAI 3303004WL028491 LAXMI BAI 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516276 Mrs. LAXMI RAWAT W/O CHUNU RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-030-001/185
() 		3303004000NRG25140620241585620 14/06/2024 KAMLESH RAM 3303004WL028491 KAMLESH RAM 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516154 Mr. KAMLESH KUMAR FERHA CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-030-001/185
() 		3303004000NRG25140620241585621 14/06/2024 RAJBATI 3303004WL028491 RAJBATI 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516155 Mrs. RAJBATI YADAW CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-030-001/186
() 		3303004000NRG25140620241585751 14/06/2024 SAVITRI 3303004WL028492 SAVITRI 00093 CRGB0008136 650 650 Processed 07/09/2024 8302516282 Mrs. SHAVITRI CHALAK W/O BISNATH CHALAK CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-030-001/188
() 		3303004000NRG25140620241585622 14/06/2024 DAMAN LAL 3303004WL028491 DAMAN LAL 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516403 Mr. DAURAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 BERLA CH-03-004-030-001/188
() 		3303004000NRG25140620241585623 14/06/2024 Sheskumari 3303004WL028491 Sheskumari 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516280 Mrs. SHESHKUMARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-030-001/189
() 		3303004000NRG25140620241585624 14/06/2024 KIRAN 3303004WL028491 KIRAN 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516279 Mrs. KIRAN W/O VIJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-030-001/190
() 		3303004000NRG25140620241585752 14/06/2024 SARASVATI 3303004WL028492 SARASVATI 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516239 Mrs. SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-030-001/192
() 		3303004000NRG25140620241585626 14/06/2024 KIRTI VERMA 3303004WL028491 KIRTI VERMA 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516317 KIRTI BAI VERMA BANK OF BARODA(606985)
208 BERLA CH-03-004-030-001/194
() 		3303004000NRG25140620241585628 14/06/2024 Dhaneshwar 3303004WL028491 Dhaneshwar 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516101 Mr. DHANESHWAR S/O MANNU LAL DHEEWAR . CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-030-001/194
() 		3303004000NRG25140620241585629 14/06/2024 GITA DHIMAR 3303004WL028491 GITA DHIMAR 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516025 Mrs. GITA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-030-001/197
() 		3303004000NRG25140620241585630 14/06/2024 Bhagavat 3303004WL028491 Bhagavat 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516226 Mr. BHAGWAT PRASAD DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-030-001/197
() 		3303004000NRG25140620241585631 14/06/2024 Suman 3303004WL028491 Suman 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516222 MRS SUMAN DEWANGAON STATE BANK OF INDIA(508548)
212 BERLA CH-03-004-030-001/199
() 		3303004000NRG25140620241585632 14/06/2024 Bedram 3303004WL028491 Bedram 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516126 BED RAM SINHA BANK OF BARODA(606985)
213 BERLA CH-03-004-030-001/199
() 		3303004000NRG25140620241585633 14/06/2024 Savita 3303004WL028491 Savita 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516094 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-030-001/2
() 		3303004000NRG25140620241585634 14/06/2024 Ramshila basi 3303004WL028491 Ramshila basi 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516089 Mrs. RAMSHILA BAI W/O BHAGWAN JI THAKUR CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-030-001/20
() 		3303004000NRG25140620241585753 14/06/2024 fekuram 3303004WL028492 fekuram 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516121 Mr. FEKU RAM S/O KANHAIYA LAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-030-001/201
() 		3303004000NRG25140620241585560 14/06/2024 Rukhamani 3303004WL028490 Rukhamani 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516110 Mrs. RUKHAMANI BAI W/O SATISHKUMAR YA CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-030-001/203
() 		3303004000NRG25140620241585755 14/06/2024 Dhaneswari 3303004WL028492 Dhaneswari 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516316 Mrs. DHANESHWARI YADAV W/O MANISH YADAV CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-030-001/203
() 		3303004000NRG25140620241585754 14/06/2024 Manish 3303004WL028492 Manish 00093 CRGB0008136 2430 2430 Processed 07/09/2024 8302516315 Mr. MANISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-030-001/204
() 		3303004000NRG25140620241585756 14/06/2024 Bholaram 3303004WL028492 Bholaram 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516153 Mr. BHOLA RAM SRIWAS CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-030-001/204
() 		3303004000NRG25140620241585757 14/06/2024 Janki 3303004WL028492 Janki 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516086 Mrs. JANKIBAI W/O BHOLARAM SRIVASH CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-030-001/206
() 		3303004000NRG25140620241585758 14/06/2024 Sanju bai 3303004WL028492 Sanju bai 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516176 Mrs. SANJU BAI W/O MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-030-001/208
() 		3303004000NRG25140620241585760 14/06/2024 Gaytir 3303004WL028492 Gaytir 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516202 Mrs. GAYATRI YADAV W/O RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-030-001/208
() 		3303004000NRG25140620241585759 14/06/2024 Rajkumar 3303004WL028492 Rajkumar 00093 CRGB0008136 650 650 Processed 07/09/2024 8302515928 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-030-001/209
() 		3303004000NRG25140620241585761 14/06/2024 Nandan 3303004WL028492 Nandan 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516180 NANDKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
225 BERLA CH-03-004-030-001/209
() 		3303004000NRG25140620241585762 14/06/2024 Nira 3303004WL028492 Nira 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516181 Mrs. NEERA YADAV CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-030-001/21
() 		3303004000NRG25140620241585763 14/06/2024 Rajkumari bai 3303004WL028492 Rajkumari bai 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516410 RAJKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
227 BERLA CH-03-004-030-001/210
() 		3303004000NRG25140620241585635 14/06/2024 Anil 3303004WL028491 Anil 00093 CRGB0008136 130 130 Processed 07/09/2024 8302516234 Mr. ANIL KUMAR S/O SHYAM LAL THAKUR . CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-030-001/210
() 		3303004000NRG25140620241585636 14/06/2024 Kavita 3303004WL028491 Kavita 00093 CRGB0008136 1040 1040 Processed 07/09/2024 8302516322 Mrs. KAVEET BAI W/O ANIL . CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-030-001/211
() 		3303004000NRG25140620241585764 14/06/2024 Satyvanti 3303004WL028492 Satyvanti 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516182 Mrs. SATYVATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-030-001/212
() 		3303004000NRG25140620241585637 14/06/2024 Chelaram 3303004WL028491 Chelaram 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516137 Mr. CHELA RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-030-001/215
() 		3303004000NRG25140620241585765 14/06/2024 Manju 3303004WL028492 Manju 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516107 Mrs. MANJU W/O RADHESHYAM YADAW CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-030-001/216
() 		3303004000NRG25140620241585766 14/06/2024 Sukrita 3303004WL028492 Sukrita 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516307 Mrs. SUKRITA YADAW CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-030-001/217
() 		3303004000NRG25140620241585767 14/06/2024 Purnima 3303004WL028492 Purnima 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516237 Mrs. PURNIMA NIRMALKAR W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-030-001/218
() 		3303004000NRG25140620241585638 14/06/2024 SARLA 3303004WL028491 SARLA 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516141 Mrs. SARLA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-030-001/220
() 		3303004000NRG25140620241585768 14/06/2024 Rakesh 3303004WL028492 Rakesh 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516118 Mr. RAKESH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-030-001/221
() 		3303004000NRG25140620241585640 14/06/2024 Amarit 3303004WL028491 Amarit 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516034 Mrs. AMRIT YADAV CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-030-001/221
() 		3303004000NRG25140620241585639 14/06/2024 SOBHIT 3303004WL028491 SOBHIT 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516134 Mr. SHOBIT RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-030-001/222
() 		3303004000NRG25140620241585641 14/06/2024 Rukhumlal 3303004WL028491 Rukhumlal 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516351 RUKHUM LAL VERMA BANK OF BARODA(606985)
239 BERLA CH-03-004-030-001/224-A
() 		3303004000NRG25140620241585642 14/06/2024 GOPISH TIWARI 3303004WL028491 GOPISH TIWARI 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516058 Mr. GOPISH TIVARI CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-030-001/227
() 		3303004000NRG25140620241585643 14/06/2024 BHUVAN LAL 3303004WL028491 BHUVAN LAL 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516127 BHUVAN LAL PATIL BANK OF BARODA(606985)
241 BERLA CH-03-004-030-001/227
() 		3303004000NRG25140620241585644 14/06/2024 NAMITA 3303004WL028491 NAMITA 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516419 NAMITA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
242 BERLA CH-03-004-030-001/229
() 		3303004000NRG25140620241585561 14/06/2024 PRAMILA 3303004WL028490 PRAMILA 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516308 PRAMILA W O THANWAR BANK OF BARODA(606985)
243 BERLA CH-03-004-030-001/23
() 		3303004000NRG25140620241585648 14/06/2024 Gotarhin bai 3303004WL028491 Gotarhin bai 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516411 GOUTRAHIN BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 BERLA CH-03-004-030-001/23
() 		3303004000NRG25140620241585647 14/06/2024 Manohar 3303004WL028491 Manohar 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516252 Mr. MANOHAR DHIVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 BERLA CH-03-004-030-001/24-A
() 		3303004000NRG25140620241585770 14/06/2024 KHRISHNA BAI 3303004WL028492 KHRISHNA BAI 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516304 Mrs. KRISHNA BAI W/O BALDAU .YADAV CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-030-001/25
() 		3303004000NRG25140620241585771 14/06/2024 Rani Sinha 3303004WL028492 Rani Sinha 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516054 Mrs. RANI SINHA CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-030-001/26
() 		3303004000NRG25140620241585562 14/06/2024 MAHESH 3303004WL028490 MAHESH 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516143 Mr. MAHESH DAS S/O NIHALI DAS RATRE CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-030-001/28
() 		3303004000NRG25140620241585773 14/06/2024 Chhnu lal 3303004WL028492 Chhnu lal 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516095 Mr. CHHANNU RAM S/O BIRJHU RAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-030-001/28
() 		3303004000NRG25140620241585774 14/06/2024 Devkumar 3303004WL028492 Devkumar 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516096 Mrs. DEVKUNWAR BAI W/O CHHANU LAL DHEEWA CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-030-001/29
() 		3303004000NRG25140620241585563 14/06/2024 biran bai 3303004WL028490 biran bai 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516184 BIRAN BAI W O THANWA BANK OF BARODA(606985)
251 BERLA CH-03-004-030-001/3
() 		3303004000NRG25140620241585650 14/06/2024 Kanti bai 3303004WL028491 Kanti bai 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516090 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-030-001/30
() 		3303004000NRG25140620241585564 14/06/2024 Tirith Bai 3303004WL028490 Tirith Bai 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516076 Mrs. TIRITH BAI W/O BALIRAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-030-001/310
() 		3303004000NRG25140620241585775 14/06/2024 SUMAN 3303004WL028492 SUMAN 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302515775 Mrs. SUMAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-030-001/311
() 		3303004000NRG25140620241585565 14/06/2024 SUNITA BAI 3303004WL028490 SUNITA BAI 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516156 Mrs. SUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-030-001/312
() 		3303004000NRG25140620241585776 14/06/2024 KIRAN BAI 3303004WL028492 KIRAN BAI 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516241 KIRAN BANK OF BARODA(606985)
256 BERLA CH-03-004-030-001/316
() 		3303004000NRG25140620241585780 14/06/2024 Lochan 3303004WL028492 Lochan 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516270 Mrs. LOCHAN DEWANGAN W/OSATISH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-030-001/316
() 		3303004000NRG25140620241585779 14/06/2024 SATISH 3303004WL028492 SATISH 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516269 Mr. SATISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-030-001/319
() 		3303004000NRG25140620241585652 14/06/2024 Durgesh 3303004WL028491 Durgesh 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516053 Mr. DURGESH VERMA CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-030-001/319
() 		3303004000NRG25140620241585651 14/06/2024 PANCHO 3303004WL028491 PANCHO 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516323 PACHO BAI W O HEMNAR BANK OF BARODA(606985)
260 BERLA CH-03-004-030-001/32
() 		3303004000NRG25140620241585781 14/06/2024 Kamta 3303004WL028492 Kamta 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516131 Mr. KAMTA PRASAD S/O JHANGLU YADAV CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-030-001/32
() 		3303004000NRG25140620241585782 14/06/2024 Lalita bai 3303004WL028492 Lalita bai 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516169 Mrs. LALITA BAI W/O KAMTA RAWAT . CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-030-001/320
() 		3303004000NRG25140620241585654 14/06/2024 NUTAN YADAV 3303004WL028491 NUTAN YADAV 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516052 NUTAN TADAV BANK OF BARODA(606985)
263 BERLA CH-03-004-030-001/320
() 		3303004000NRG25140620241585653 14/06/2024 ROSHAN LAL 3303004WL028491 ROSHAN LAL 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516051 Mr. ROSHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-030-001/321
() 		3303004000NRG25140620241585783 14/06/2024 MOHAN 3303004WL028492 MOHAN 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516313 Mr. MOHAN LAL S/O MANSHA RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-030-001/322
() 		3303004000NRG25140620241585784 14/06/2024 LALITA 3303004WL028492 LALITA 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516320 LALITA W O BALDAU YA BANK OF BARODA(606985)
266 BERLA CH-03-004-030-001/325
() 		3303004000NRG25140620241585656 14/06/2024 RAJESH 3303004WL028491 RAJESH 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516019 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-030-001/325
() 		3303004000NRG25140620241585655 14/06/2024 SUDHA 3303004WL028491 SUDHA 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516372 Mrs. SUDHA YADAV CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-030-001/326
() 		3303004000NRG25140620241585657 14/06/2024 SANGEET KUMAR 3303004WL028491 SANGEET KUMAR 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515737 MR SANGEET KUMAR LASARE STATE BANK OF INDIA(508548)
269 BERLA CH-03-004-030-001/331
() 		3303004000NRG25140620241585662 14/06/2024 Dhanush 3303004WL028491 Dhanush 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516346 Mr. DHANUSH RAM S/O FAKIR SINGH DHOBI . CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-030-001/331
() 		3303004000NRG25140620241585661 14/06/2024 Mina 3303004WL028491 Mina 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516171 Mrs. MEENA BA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-030-001/332
() 		3303004000NRG25140620241585790 14/06/2024 BINDESHWARI VERMA 3303004WL028492 BINDESHWARI VERMA 00093 CRGB0008136 910 910 Processed 07/09/2024 8302515738 Mrs. BINDESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-030-001/333
() 		3303004000NRG25140620241585665 14/06/2024 DAMANI 3303004WL028491 DAMANI 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516400 Mrs. DAMINIBAI GOAND CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-030-001/333
() 		3303004000NRG25140620241585664 14/06/2024 NOHAR SINGH 3303004WL028491 NOHAR SINGH 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516040 Mr. NOHAR SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 BERLA CH-03-004-030-001/335
() 		3303004000NRG25140620241585792 14/06/2024 AMRIT YADAV 3303004WL028492 AMRIT YADAV 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516087 Mrs. AMRIT YADAW CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-030-001/335
() 		3303004000NRG25140620241585791 14/06/2024 RAM SOHAGIL YADAV 3303004WL028492 RAM SOHAGIL YADAV 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515823 Mr. RAMSOHAGIL S/O SUKUL YADAV CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-030-001/336
() 		3303004000NRG25140620241585793 14/06/2024 Surekha Bai 3303004WL028492 Surekha Bai 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516028 SUREKHA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 BERLA CH-03-004-030-001/34
() 		3303004000NRG25140620241585794 14/06/2024 Gopi yadav 3303004WL028492 Gopi yadav 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516097 Mr. GOPI RAM S/O PYARE LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-030-001/34
() 		3303004000NRG25140620241585795 14/06/2024 Lalita bai 3303004WL028492 Lalita bai 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516114 Mrs. LALITA BAI W/O GOPI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-030-001/340
() 		3303004000NRG25140620241585666 14/06/2024 ANNU 3303004WL028491 ANNU 00093 CRGB0008136 1040 1040 Processed 07/09/2024 8302515921 Mrs. ANNU DHRUV CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-030-001/341
() 		3303004000NRG25140620241585796 14/06/2024 DHANSINGH 3303004WL028492 DHANSINGH 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516347 Mr. DHAN SINGH S/O JHADI RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-030-001/341
() 		3303004000NRG25140620241585797 14/06/2024 PURAN LAL 3303004WL028492 PURAN LAL 00093 CRGB0008136 910 910 Processed 07/09/2024 8302516402 Master PURANLAL S/O DHANSING SINHA CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-030-001/343
() 		3303004000NRG25140620241585799 14/06/2024 Balmukund 3303004WL028492 Balmukund 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302515926 Mr. BALMUKUND DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-030-001/344
() 		3303004000NRG25140620241585801 14/06/2024 Balram 3303004WL028492 Balram 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516352 Mr. BALRAM S/O THANWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-030-001/344
() 		3303004000NRG25140620241585802 14/06/2024 Bsanti 3303004WL028492 Bsanti 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516348 Mrs. BASANTI BAI W/O BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-030-001/345
() 		3303004000NRG25140620241585803 14/06/2024 PRATIBHA BAI YADAV 3303004WL028492 PRATIBHA BAI YADAV 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516306 PRATIBHA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
286 BERLA CH-03-004-030-001/346
() 		3303004000NRG25140620241585667 14/06/2024 Urmila 3303004WL028491 Urmila 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516350 Mrs. URWASHIBAI DHURVE W/O KAWASHAL CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-030-001/347
() 		3303004000NRG25140620241585804 14/06/2024 SUSHILA 3303004WL028492 SUSHILA 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515859 Mrs. SUSHILA BAI W/O NAND KUMAR RATRE . CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-030-001/349
() 		3303004000NRG25140620241585806 14/06/2024 Maneshvari 3303004WL028492 Maneshvari 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516029 Mrs. MANESHWARI KURREY CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-030-001/35
() 		3303004000NRG25140620241585807 14/06/2024 Bhagwantin 3303004WL028492 Bhagwantin 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516129 Mrs. BHAGWANTIN BAI W/O JHANGLU RAM RAW CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-030-001/350
() 		3303004000NRG25140620241585808 14/06/2024 Indrakuvar 3303004WL028492 Indrakuvar 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516219 Mrs. INDRAKUNWAR W/O NANDKUMAR RAWAT . CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-030-001/350
() 		3303004000NRG25140620241585566 14/06/2024 NANKUMAR 3303004WL028490 NANKUMAR 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516220 NANND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 BERLA CH-03-004-030-001/354
() 		3303004000NRG25140620241585669 14/06/2024 ANJANI BAI 3303004WL028491 ANJANI BAI 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516030 Miss. ANJANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-030-001/354
() 		3303004000NRG25140620241585670 14/06/2024 POSHAN 3303004WL028491 POSHAN 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516354 Mr. POSHAN LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-030-001/36
() 		3303004000NRG25140620241585671 14/06/2024 Govrdhan 3303004WL028491 Govrdhan 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516271 GOVARDHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 BERLA CH-03-004-030-001/365
() 		3303004000NRG25140620241585813 14/06/2024 Mamta Bai 3303004WL028492 Mamta Bai 00093 CRGB0008136 910 910 Processed 07/09/2024 8302516023 Mrs. MAMTA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-030-001/366
() 		3303004000NRG25140620241585814 14/06/2024 RAJULAL 3303004WL028492 RAJULAL 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516036 Mr. RAJU LAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-030-001/367
() 		3303004000NRG25140620241585673 14/06/2024 Champa Bai 3303004WL028491 Champa Bai 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516055 CHAMPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BERLA CH-03-004-030-001/367
() 		3303004000NRG25140620241585674 14/06/2024 Puja Patel 3303004WL028491 Puja Patel 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516056 PUJA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
299 BERLA CH-03-004-030-001/37
() 		3303004000NRG25140620241585816 14/06/2024 BASANTI BAI 3303004WL028492 BASANTI BAI 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516212 BASANTI BAI YADAV BANK OF BARODA(606985)
300 BERLA CH-03-004-030-001/37
() 		3303004000NRG25140620241585815 14/06/2024 santosh 3303004WL028492 santosh 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516305 SANTOSH YADAV W O FH BANK OF BARODA(606985)
301 BERLA CH-03-004-030-001/38
() 		3303004000NRG25140620241585678 14/06/2024 MANTESH SINHA 3303004WL028491 MANTESH SINHA 00093 CRGB0008136 1040 1040 Processed 07/09/2024 8302516401 Master MANTESH S/O SIYARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-030-001/39
() 		3303004000NRG25140620241585679 14/06/2024 Jhamin bai 3303004WL028491 Jhamin bai 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516117 Mrs. JHAMIN BAI W/O JAGESAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-030-001/4
() 		3303004000NRG25140620241585680 14/06/2024 Ramesh 3303004WL028491 Ramesh 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516091 Mr. RAMESH KUMAR S/O ITWATI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-030-001/4
() 		3303004000NRG25140620241585681 14/06/2024 Rukhamani 3303004WL028491 Rukhamani 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516136 Mrs. RUKHMANI BAI W/O RAMESH VERMA CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-030-001/40
() 		3303004000NRG25140620241585568 14/06/2024 Dilip kumar 3303004WL028490 Dilip kumar 00093 CRGB0008136 960 960 Processed 07/09/2024 8302516139 Mr. DILIP KUMAR S/O ALEN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-030-001/40
() 		3303004000NRG25140620241585682 14/06/2024 LAXMI BAI 3303004WL028491 LAXMI BAI 00093 CRGB0008136 1040 1040 Processed 07/09/2024 8302516098 Mrs. LAXMI BAI W/O DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-030-001/41
() 		3303004000NRG25140620241585569 14/06/2024 Premchand 3303004WL028490 Premchand 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516122 Mr. PREMCHAND KURRE CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-030-001/42
() 		3303004000NRG25140620241585683 14/06/2024 ANITA BAI 3303004WL028491 ANITA BAI 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516140 ANITA BAI DHIVAR W O BANK OF BARODA(606985)
309 BERLA CH-03-004-030-001/43
() 		3303004000NRG25140620241585685 14/06/2024 Fagani bai 3303004WL028491 Fagani bai 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516102 Mrs. FAGANI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-030-001/43
() 		3303004000NRG25140620241585684 14/06/2024 Nrtandkumar 3303004WL028491 Nrtandkumar 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516206 NANDKUMAR DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 BERLA CH-03-004-030-001/44
() 		3303004000NRG25140620241585570 14/06/2024 Bhaga bai 3303004WL028490 Bhaga bai 00093 CRGB0008136 720 720 Processed 07/09/2024 8302516262 Mrs. BHAGA BAI W/OKHELAWAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-030-001/45
() 		3303004000NRG25140620241585817 14/06/2024 Murit 3303004WL028492 Murit 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515740 Mrs. AMRIT BAI URF MURIT BAI W/O TRIBHUW CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-030-001/47
() 		3303004000NRG25140620241585572 14/06/2024 BUDHAVANTIN BAI 3303004WL028490 BUDHAVANTIN BAI 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516077 BUDHVANTIN KURRE BANK OF BARODA(606985)
314 BERLA CH-03-004-030-001/47
() 		3303004000NRG25140620241585571 14/06/2024 Kanglu 3303004WL028490 Kanglu 00093 CRGB0008136 1080 1080 Processed 07/09/2024 8302516099 KANGLURAM KURRE S O BANK OF BARODA(606985)
315 BERLA CH-03-004-030-001/48
() 		3303004000NRG25140620241585686 14/06/2024 Mannu 3303004WL028491 Mannu 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516100 Mr. MANNU LAL CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-030-001/48
() 		3303004000NRG25140620241585687 14/06/2024 rambai 3303004WL028491 rambai 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516216 Mrs. RAMBAI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-030-001/49
() 		3303004000NRG25140620241585573 14/06/2024 KHILAWAN 3303004WL028490 KHILAWAN 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516168 Mr. KHILAWAN S/O AJEET GANDHARWA . CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-030-001/49
() 		3303004000NRG25140620241585574 14/06/2024 Tara bai 3303004WL028490 Tara bai 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516103 Mrs. TARA BAI W/O RAMKHILAWAN GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-030-001/5
() 		3303004000NRG25140620241585818 14/06/2024 Omprakash 3303004WL028492 Omprakash 00093 CRGB0008136 780 780 Processed 07/09/2024 8302516111 MR OMPRAKASH LAL STATE BANK OF INDIA(508548)
320 BERLA CH-03-004-030-001/5
() 		3303004000NRG25140620241585819 14/06/2024 Yamuna bai 3303004WL028492 Yamuna bai 00093 CRGB0008136 780 780 Processed 07/09/2024 8302516112 Mrs. YAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-030-001/50
() 		3303004000NRG25140620241585688 14/06/2024 Anuj 3303004WL028491 Anuj 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516115 ANUJRAM DEWANGAN BANK OF BARODA(606985)
322 BERLA CH-03-004-030-001/50
() 		3303004000NRG25140620241585575 14/06/2024 Dropati 3303004WL028490 Dropati 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516130 Mrs. DROUPATI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-030-001/51
() 		3303004000NRG25140620241585689 14/06/2024 Chameli 3303004WL028491 Chameli 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516104 Mrs. CHAMELI BAI W/O MANHGI LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-030-001/53
() 		3303004000NRG25140620241585691 14/06/2024 Basanta 3303004WL028491 Basanta 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516268 Mrs. BASANTA DHROO W/ORAMKHILAWAN CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-030-001/53
() 		3303004000NRG25140620241585690 14/06/2024 Ram khilavn 3303004WL028491 Ram khilavn 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516105 Mr. RAMKHILAWAN S/O NARSINGH DHRUW . CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-030-001/57
() 		3303004000NRG25140620241585820 14/06/2024 Ghansyam 3303004WL028492 Ghansyam 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516106 Mr. GHANSHYAM S/O PARSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-030-001/57
() 		3303004000NRG25140620241585576 14/06/2024 Umabai 3303004WL028490 Umabai 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302515818 Mrs. UMA BAI W/O GHANSHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-030-001/58
() 		3303004000NRG25140620241585821 14/06/2024 Hulas ram 3303004WL028492 Hulas ram 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515819 Mr. HULAS RAM S/O NANDKUMAR RAWAT . CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-030-001/58
() 		3303004000NRG25140620241585822 14/06/2024 Nira bai 3303004WL028492 Nira bai 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516264 Mrs. NIRA RAWAT W/OHULAS RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-030-001/60
() 		3303004000NRG25140620241585693 14/06/2024 Dulari 3303004WL028491 Dulari 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515920 Mrs. DULARI PATIL CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-030-001/60
() 		3303004000NRG25140620241585692 14/06/2024 Shanti bai 3303004WL028491 Shanti bai 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515820 SHANTI BAI W O JEEWA BANK OF BARODA(606985)
332 BERLA CH-03-004-030-001/61
() 		3303004000NRG25140620241585577 14/06/2024 Gita bai 3303004WL028490 Gita bai 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302515821 Mrs. GEETA BAI W/O NAND KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-030-001/62
() 		3303004000NRG25140620241585823 14/06/2024 SAROJ 3303004WL028492 SAROJ 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515822 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-030-001/63
() 		3303004000NRG25140620241585824 14/06/2024 MANOJ KUMAR 3303004WL028492 MANOJ KUMAR 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515824 Mr. MANOJ KUMAR S/O JHANGLU YADAV CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-030-001/63
() 		3303004000NRG25140620241585825 14/06/2024 SAVITA 3303004WL028492 SAVITA 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515825 Mrs. SAVITA BAI W/O MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-030-001/64
() 		3303004000NRG25140620241585578 14/06/2024 Dihwar 3303004WL028490 Dihwar 00093 CRGB0008136 1080 1080 Processed 07/09/2024 8302516319 Mr. DIHVAR S/O PUNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-030-001/65
() 		3303004000NRG25140620241585579 14/06/2024 Manbhouti 3303004WL028490 Manbhouti 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302515826 Mrs. MANBHOUTI BAI W/O PYARE LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-030-001/65
() 		3303004000NRG25140620241585827 14/06/2024 Prelala 3303004WL028492 Prelala 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516221 Mr. PYARE LAL S/O BISHRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-030-001/66
() 		3303004000NRG25140620241585829 14/06/2024 ARJUN 3303004WL028492 ARJUN 00093 CRGB0008136 1170 1170 Processed 07/09/2024 8302516228 Mr. ARJUN. S/O KHORBAHRA YADAV CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-030-001/66
() 		3303004000NRG25140620241585828 14/06/2024 DAMYANTIN 3303004WL028492 DAMYANTIN 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515854 Mrs. DAMYANTIN BAI W/O ARJUN YADAV CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-030-001/67
() 		3303004000NRG25140620241585830 14/06/2024 heera lal 3303004WL028492 heera lal 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516217 Mr. HEERARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-030-001/67
() 		3303004000NRG25140620241585580 14/06/2024 LATA 3303004WL028490 LATA 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302515856 Mrs. LATABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-030-001/68
() 		3303004000NRG25140620241585581 14/06/2024 BIsuha 3303004WL028490 BIsuha 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302515857 Mr. BISAUHA YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 BERLA CH-03-004-030-001/68
() 		3303004000NRG25140620241585582 14/06/2024 Sumitra bai 3303004WL028490 Sumitra bai 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302515858 Mrs. SUMITRA BAI W/O BISOUHA RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-030-001/69-A
() 		3303004000NRG25140620241585831 14/06/2024 PUSHPA 3303004WL028492 PUSHPA 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516018 MS PUSHPA BAI RATRE STATE BANK OF INDIA(508548)
346 BERLA CH-03-004-030-001/7
() 		3303004000NRG25140620241585583 14/06/2024 Pancho bai 3303004WL028490 Pancho bai 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516297 Mrs. PANCHO BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-030-001/70
() 		3303004000NRG25140620241585695 14/06/2024 Praba bai 3303004WL028491 Praba bai 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515861 Mrs. PRABHA BAI W/O RAMKUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-030-001/70
() 		3303004000NRG25140620241585694 14/06/2024 RAMKUMAR 3303004WL028491 RAMKUMAR 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515860 Mr. RAMKUMAR S/O NIRDHIN PATIL CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-030-001/71
() 		3303004000NRG25140620241585833 14/06/2024 Saroj 3303004WL028492 Saroj 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515863 Mrs. SAROJ BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-030-001/71
() 		3303004000NRG25140620241585832 14/06/2024 Tarchand 3303004WL028492 Tarchand 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515862 Mr. TARACHAND S/O SUKHI RAM DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-030-001/72
() 		3303004000NRG25140620241585696 14/06/2024 Dau ram 3303004WL028491 Dau ram 00093 CRGB0008136 1040 1040 Processed 07/09/2024 8302515864 Mr. DAURAM S/O TAHAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-030-001/72
() 		3303004000NRG25140620241585697 14/06/2024 Gya bati 3303004WL028491 Gya bati 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515865 Mrs. GAYABATI W/O DAURAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-030-001/74
() 		3303004000NRG25140620241585698 14/06/2024 DHARMIN PATIL 3303004WL028491 DHARMIN PATIL 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515866 DHARMIN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
354 BERLA CH-03-004-030-001/75
() 		3303004000NRG25140620241585835 14/06/2024 shakha 3303004WL028492 shakha 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515867 Mrs. SHAKHA BAI W/O PITAMBAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-030-001/75
() 		3303004000NRG25140620241585836 14/06/2024 Vikram 3303004WL028492 Vikram 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516109 Mr. VIKRAM KUMAR TAKUR CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-030-001/76
() 		3303004000NRG25140620241585585 14/06/2024 Ferhin bai 3303004WL028490 Ferhin bai 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302515869 Mrs. FERHIN BAI W/O JAGRAKHAN GOND CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-030-001/76
() 		3303004000NRG25140620241585584 14/06/2024 Jagrakhan 3303004WL028490 Jagrakhan 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302515868 JAGRAKHAN THAKUR BANK OF BARODA(606985)
358 BERLA CH-03-004-030-001/77
() 		3303004000NRG25140620241585586 14/06/2024 Jamun bai 3303004WL028490 Jamun bai 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516175 Mrs. JAMUN BAI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-030-001/78
() 		3303004000NRG25140620241585837 14/06/2024 Jagat ram 3303004WL028492 Jagat ram 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515871 Mr. JAGAT RAM S/O MEHATRU RAM KANDRA CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-030-001/78
() 		3303004000NRG25140620241585838 14/06/2024 Kanti bai 3303004WL028492 Kanti bai 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516224 Mrs. KANTI BAI W/O JAGAT RAM KANDRA CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-030-001/79
() 		3303004000NRG25140620241585587 14/06/2024 Dewki bai 3303004WL028490 Dewki bai 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302515872 Mrs. DEWAKI BAI W/O DUKHIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-030-001/8
() 		3303004000NRG25140620241585839 14/06/2024 DASHODA BAI 3303004WL028492 DASHODA BAI 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516417 YASHODA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 BERLA CH-03-004-030-001/82
() 		3303004000NRG25140620241585589 14/06/2024 SANJAY 3303004WL028490 SANJAY 00093 CRGB0008136 600 600 Processed 07/09/2024 8302515933 Ms. SANJAY SANJAY CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-030-001/82
() 		3303004000NRG25140620241585588 14/06/2024 Sawana 3303004WL028490 Sawana 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516208 SAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
365 BERLA CH-03-004-030-001/83
() 		3303004000NRG25140620241585699 14/06/2024 Dropati 3303004WL028491 Dropati 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515873 Mrs. DROPATI BAI W/O BALA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-030-001/84
() 		3303004000NRG25140620241585700 14/06/2024 Bharu lal 3303004WL028491 Bharu lal 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515874 Mr. MARURAM S/O BALA RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-030-001/84
() 		3303004000NRG25140620241585701 14/06/2024 Kalyanni 3303004WL028491 Kalyanni 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515875 Mrs. KALYANI W/O MARULAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-030-001/85
() 		3303004000NRG25140620241585702 14/06/2024 FERHA RAM RAWAT 3303004WL028491 FERHA RAM RAWAT 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515876 FERHA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
369 BERLA CH-03-004-030-001/85
() 		3303004000NRG25140620241585703 14/06/2024 Sutja bai 3303004WL028491 Sutja bai 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302515877 SURUJ BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
370 BERLA CH-03-004-030-001/86
() 		3303004000NRG25140620241585590 14/06/2024 Kulvantin 3303004WL028490 Kulvantin 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302515878 Mrs. KULWANTIN BAI W/O RIKHIRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-030-001/87
() 		3303004000NRG25140620241585591 14/06/2024 RAMBAI 3303004WL028490 RAMBAI 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516088 Mrs. RAM BAI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-030-001/88
() 		3303004000NRG25140620241585704 14/06/2024 Dauram 3303004WL028491 Dauram 00093 CRGB0008136 1300 1300 Processed 07/09/2024 8302516163 Mr. DAURAM S/O KHORBAHRA VERMA CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-030-001/88
() 		3303004000NRG25140620241585592 14/06/2024 Kamla 3303004WL028490 Kamla 00093 CRGB0008136 1200 1200 Processed 07/09/2024 8302516166 Mrs. KAMLA BAI W/O DAURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-030-001/98
() 		3303004000NRG25140620241585842 14/06/2024 Santram 3303004WL028492 Santram 00093 CRGB0008136 1040 1040 Processed 07/09/2024 8302516167 SANTRAM GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
375 BERLA CH-03-004-047-001/497
() 		3303004000NRG25140620241585515 14/06/2024 basanti 3303004WL028488 basanti 00093 CRGB0008136 1547 1547 Processed 07/09/2024 8302516328 BASANTI BAI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 BERLA CH-03-004-047-001/71
() 		3303004000NRG25140620241585524 14/06/2024 Shanti 3303004WL028488 Shanti 00093 CRGB0008136 1547 1547 Processed 07/09/2024 8302516327 Mrs. SHANTIBAI . . CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-047-001/83
() 		3303004000NRG25140620241585527 14/06/2024 Ganesh 3303004WL028488 Ganesh 00093 CRGB0008136 1105 1105 Processed 07/09/2024 8302516145 GANESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 BERLA CH-03-004-047-001/99
() 		3303004000NRG25140620241585530 14/06/2024 Sonkali 3303004WL028488 Sonkali 00093 CRGB0008136 1547 1547 Processed 07/09/2024 8302516329 Mrs. SONKALI W/O PYARELAL . CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 319536 319536
379 BERLA CH-03-004-049-001/109-D
() 		3303004000NRG25140620241581040 14/06/2024 Naindas Banjare 3303004WL028405 Naindas Banjare 00093 CRGB0008163 1920 1920 Processed 07/09/2024 8302516031 Mrs. NAINDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-049-001/164
() 		3303004000NRG25140620241581100 14/06/2024 Triveni Bharti 3303004WL028405 Triveni Bharti 00093 CRGB0008163 1200 1200 Processed 07/09/2024 8302516065 TRIVENI BHARTI W O S BANK OF BARODA(606985)
381 BERLA CH-03-004-049-001/221
() 		3303004000NRG25140620241581141 14/06/2024 Tiritbai 3303004WL028405 Tiritbai 00093 CRGB0008163 1920 1920 Processed 07/09/2024 8302515981 Mrs. TIRITH BAI CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-049-001/326
() 		3303004000NRG25140620241581248 14/06/2024 Mohit Yadav 3303004WL028405 Mohit Yadav 00093 CRGB0008163 480 480 Processed 07/09/2024 8302516066 Mr. Mohit Yadav CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-049-001/330
() 		3303004000NRG25140620241581253 14/06/2024 netram 3303004WL028405 netram 00093 CRGB0008163 1200 1200 Processed 07/09/2024 8302516369 Mr. NET RAM S/O FIRANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-049-001/361
() 		3303004000NRG25140620241581280 14/06/2024 Rohit Kumar Dhiwar 3303004WL028405 Rohit Kumar Dhiwar 00093 CRGB0008163 1200 1200 Processed 07/09/2024 8302516080 ROHIT KUMAR DHIWAR S BANK OF BARODA(606985)
385 BERLA CH-03-004-049-001/371
() 		3303004000NRG25140620241581289 14/06/2024 Laxmi Bai Yadav 3303004WL028405 Laxmi Bai Yadav 00093 CRGB0008163 720 720 Processed 07/09/2024 8302516014 LAXMI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
386 BERLA CH-03-004-049-001/378
() 		3303004000NRG25140620241581298 14/06/2024 NIRMALA BAI 3303004WL028405 NIRMALA BAI 00093 CRGB0008163 1440 1440 Rejected 07/09/2024 8302515930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BERLA CH-03-004-049-001/380
() 		3303004000NRG25140620241581302 14/06/2024 radhika 3303004WL028405 radhika 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515944 MS RADHIKA BAI STATE BANK OF INDIA(508548)
388 BERLA CH-03-004-049-001/389-A
() 		3303004000NRG25140620241581309 14/06/2024 Bodhni Satnami 3303004WL028405 Bodhni Satnami 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515976 Mrs. BODHNI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-049-001/39
() 		3303004000NRG25140620241581310 14/06/2024 RAM BAI 3303004WL028405 RAM BAI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516201 Mrs. RAMBAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-049-001/392
() 		3303004000NRG25140620241581312 14/06/2024 SAROJANI 3303004WL028405 SAROJANI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515994 Mrs. SAROJANI/RAJKUMAR PAL MOB.NO.97525 CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-049-001/398
() 		3303004000NRG25140620241581314 14/06/2024 ANITA 3303004WL028405 ANITA 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516330 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-049-001/399
() 		3303004000NRG25140620241581316 14/06/2024 Basanti bai 3303004WL028405 Basanti bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515966 Mrs. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-049-001/40
() 		3303004000NRG25140620241581317 14/06/2024 NEETA BAI 3303004WL028405 NEETA BAI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515832 Mrs. NITA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-049-001/403
() 		3303004000NRG25140620241581327 14/06/2024 Malti 3303004WL028405 Malti 00093 CRGB0008163 1680 1680 Processed 07/09/2024 8302515909 MALTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 BERLA CH-03-004-049-001/412
() 		3303004000NRG25140620241581334 14/06/2024 OMPRAKASH 3303004WL028405 OMPRAKASH 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515918 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 BERLA CH-03-004-049-001/413
() 		3303004000NRG25140620241581336 14/06/2024 Kuleshvari 3303004WL028405 Kuleshvari 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515799 KULESHWARI PAL WO RA BANK OF BARODA(606985)
397 BERLA CH-03-004-049-001/414
() 		3303004000NRG25140620241581337 14/06/2024 baldev 3303004WL028405 baldev 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516043 BALDEV PAL INDIA POST PAYMENTS BANK LIMITED(508528)
398 BERLA CH-03-004-049-001/420
() 		3303004000NRG25140620241581344 14/06/2024 USHA BAI 3303004WL028405 USHA BAI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515982 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 BERLA CH-03-004-049-001/424
() 		3303004000NRG25140620241581348 14/06/2024 Khelawan 3303004WL028405 Khelawan 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516078 Mr. KHELAVANRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-049-001/424
() 		3303004000NRG25140620241581349 14/06/2024 RANI 3303004WL028405 RANI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516200 Mrs. RANI W/O RANJIT SATMAMI CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-049-001/427
() 		3303004000NRG25140620241581354 14/06/2024 Jyoti Sen 3303004WL028405 Jyoti Sen 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515975 Mrs. JYOTI SEN CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-049-001/427
() 		3303004000NRG25140620241581353 14/06/2024 Manish kumar 3303004WL028405 Manish kumar 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515974 Mr. MANISH KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-049-001/428
() 		3303004000NRG25140620241581355 14/06/2024 Jethiya Ravat 3303004WL028405 Jethiya Ravat 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8302515997 Mrs. JETHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-049-001/428
() 		3303004000NRG25140620241581356 14/06/2024 POSHAN 3303004WL028405 POSHAN 00093 CRGB0008163 1200 1200 Processed 07/09/2024 8302515988 Mr. POSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-049-001/43
() 		3303004000NRG25140620241581360 14/06/2024 Lila Bai 3303004WL028405 Lila Bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515963 Miss. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-049-001/43
() 		3303004000NRG25140620241581359 14/06/2024 RUPRAM 3303004WL028405 RUPRAM 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515962 Mr. RUP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-049-001/432-B
() 		3303004000NRG25140620241581363 14/06/2024 Jhabar 3303004WL028405 Jhabar 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8302515903 JHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 BERLA CH-03-004-049-001/432-B
() 		3303004000NRG25140620241581364 14/06/2024 Mala Bai Tandan 3303004WL028405 Mala Bai Tandan 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8302515904 MR MALA BAI TANDAN STATE BANK OF INDIA(508548)
409 BERLA CH-03-004-049-001/441
() 		3303004000NRG25140620241581367 14/06/2024 SUNITA 3303004WL028405 SUNITA 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515969 Mrs. SUNEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-049-001/443
() 		3303004000NRG25140620241581368 14/06/2024 Rukhmani Varma 3303004WL028405 Rukhmani Varma 00093 CRGB0008163 960 960 Processed 07/09/2024 8302516070 GEETA BAI VERMA W O BANK OF BARODA(606985)
411 BERLA CH-03-004-049-001/447-B
() 		3303004000NRG25140620241581369 14/06/2024 Khambhan 3303004WL028405 Khambhan 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516079 Mr. KHAMMHAN S/O FERHA BHARTI BHARTI CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-049-001/453-A
() 		3303004000NRG25140620241581375 14/06/2024 Phul Kumari Bai 3303004WL028405 Phul Kumari Bai 00093 CRGB0008163 960 960 Processed 07/09/2024 8302516015 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 BERLA CH-03-004-049-001/455
() 		3303004000NRG25140620241581376 14/06/2024 Prmila 3303004WL028405 Prmila 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515968 Mrs. PARMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-049-001/466
() 		3303004000NRG25140620241581383 14/06/2024 Kamata 3303004WL028405 Kamata 00093 CRGB0008163 2160 2160 Processed 07/09/2024 8302515972 Mr. KAMTA DESHLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
415 BERLA CH-03-004-049-001/467
() 		3303004000NRG25140620241581385 14/06/2024 Tulsi Kumari Sahu 3303004WL028405 Tulsi Kumari Sahu 00093 CRGB0008163 960 960 Processed 07/09/2024 8302516013 MS TULSI KUMARI SAHU STATE BANK OF INDIA(508548)
416 BERLA CH-03-004-049-001/470
() 		3303004000NRG25140620241581387 14/06/2024 Mataraha Ram 3303004WL028405 Mataraha Ram 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8302516016 MATARAHA BANK OF BARODA(606985)
417 BERLA CH-03-004-049-001/470
() 		3303004000NRG25140620241581386 14/06/2024 Rajim 3303004WL028405 Rajim 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515914 Mrs. RAJIM BAI CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-049-001/471-A
() 		3303004000NRG25140620241581388 14/06/2024 Durga Bharati 3303004WL028405 Durga Bharati 00093 CRGB0008163 960 960 Processed 07/09/2024 8302516044 Mrs. DURGA BHARATI CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-049-001/477
() 		3303004000NRG25140620241581390 14/06/2024 Nirmal Bai Yadav 3303004WL028405 Nirmal Bai Yadav 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515965 Mrs. NIRMAL BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-049-001/478
() 		3303004000NRG25140620241581391 14/06/2024 AASHISH KUMAR 3303004WL028405 AASHISH KUMAR 00093 CRGB0008163 1200 1200 Processed 07/09/2024 8302515953 Master ASHISH KUMAR DHIVAR S/O KHUMAN S CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-049-001/479
() 		3303004000NRG25140620241581393 14/06/2024 AJAY 3303004WL028405 AJAY 00093 CRGB0008163 2160 2160 Processed 07/09/2024 8302516255 MR AJAY KAUSHLE STATE BANK OF INDIA(508548)
422 BERLA CH-03-004-049-001/480
() 		3303004000NRG25140620241581396 14/06/2024 Durga 3303004WL028405 Durga 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516198 Mrs. DURGA BHARTI CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-049-001/484
() 		3303004000NRG25140620241581400 14/06/2024 Sunita yadav 3303004WL028405 Sunita yadav 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515947 Mrs. SUNITA RAWAT CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-049-001/488
() 		3303004000NRG25140620241581402 14/06/2024 Chumman Sahu 3303004WL028405 Chumman Sahu 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515905 Mrs. CHUMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-049-001/49
() 		3303004000NRG25140620241581404 14/06/2024 Aghaniya Bharti 3303004WL028405 Aghaniya Bharti 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515882 Mrs. AGHANIYA BHARTI CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-049-001/49
() 		3303004000NRG25140620241581403 14/06/2024 SHASHI BANJARE 3303004WL028405 SHASHI BANJARE 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516049 Mrs. SHASHI BANJARE CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-049-001/498
() 		3303004000NRG25140620241581408 14/06/2024 AARTI 3303004WL028405 AARTI 00093 CRGB0008163 1680 1680 Processed 07/09/2024 8302515916 Ms. AARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-049-001/498
() 		3303004000NRG25140620241581407 14/06/2024 NETRAM 3303004WL028405 NETRAM 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8302516057 Mr. NETRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-049-001/499
() 		3303004000NRG25140620241581409 14/06/2024 KHIKES 3303004WL028405 KHIKES 00093 CRGB0008163 2160 2160 Processed 07/09/2024 8302515915 Mr. KHILESH KUMAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-049-001/50
() 		3303004000NRG25140620241581412 14/06/2024 Agar Bai 3303004WL028405 Agar Bai 00093 CRGB0008163 960 960 Processed 07/09/2024 8302516068 MISS AGAR BAI STATE BANK OF INDIA(508548)
431 BERLA CH-03-004-049-001/50
() 		3303004000NRG25140620241581411 14/06/2024 DASHODIYA 3303004WL028405 DASHODIYA 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516257 Mrs. DASHODIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-049-001/503-A
() 		3303004000NRG25140620241581415 14/06/2024 Anil Kumar Sahu 3303004WL028405 Anil Kumar Sahu 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8302516069 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
433 BERLA CH-03-004-049-001/507
() 		3303004000NRG25140620241581418 14/06/2024 KALYANI 3303004WL028405 KALYANI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515912 Mrs. KALYANI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-049-001/512
() 		3303004000NRG25140620241581419 14/06/2024 kunti bai 3303004WL028405 kunti bai 00093 CRGB0008163 2160 2160 Processed 07/09/2024 8302515996 Mrs. KUNTI BAI W/O BHAKTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-049-001/518
() 		3303004000NRG25140620241581422 14/06/2024 Droupati Pal 3303004WL028405 Droupati Pal 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516376 Mrs. DROUPATI PAL CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-049-001/523
() 		3303004000NRG25140620241581425 14/06/2024 PURNIMA BAI 3303004WL028405 PURNIMA BAI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515995 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-049-001/524
() 		3303004000NRG25140620241581426 14/06/2024 Laxmi 3303004WL028405 Laxmi 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515913 LAXMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
438 BERLA CH-03-004-049-001/525
() 		3303004000NRG25140620241581427 14/06/2024 Mohit 3303004WL028405 Mohit 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515910 Mr. MOHIT LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-049-001/525
() 		3303004000NRG25140620241581428 14/06/2024 Revati 3303004WL028405 Revati 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515911 Mrs. REVTI YADAV CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-049-001/529
() 		3303004000NRG25140620241581430 14/06/2024 Radhika Bai 3303004WL028405 Radhika Bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516275 Mrs. RADHIKA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-049-001/535
() 		3303004000NRG25140620241581436 14/06/2024 Amar Bai 3303004WL028405 Amar Bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515931 Mrs. AMAR BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-049-001/536-A
() 		3303004000NRG25140620241581438 14/06/2024 SAWAN TANDAN 3303004WL028405 SAWAN TANDAN 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515998 Mrs. SAWAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-049-001/538
() 		3303004000NRG25140620241581439 14/06/2024 Sushila 3303004WL028405 Sushila 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515977 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-049-001/539
() 		3303004000NRG25140620241581440 14/06/2024 Rina Dhivar 3303004WL028405 Rina Dhivar 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8302516064 Mrs. Rina Dhivar CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-049-001/54-A
() 		3303004000NRG25140620241581442 14/06/2024 Kamin Bai Dhiwar 3303004WL028405 Kamin Bai Dhiwar 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516048 Mrs. KAMIN BAI W/O KARTIK DHIWAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-049-001/54-A
() 		3303004000NRG25140620241581441 14/06/2024 Kartik Dhiwar 3303004WL028405 Kartik Dhiwar 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516047 KARTIK DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 BERLA CH-03-004-049-001/541-A
() 		3303004000NRG25140620241581443 14/06/2024 FEKAN BAI 3303004WL028405 FEKAN BAI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516373 PHEKAN INDIA POST PAYMENTS BANK LIMITED(508528)
448 BERLA CH-03-004-049-001/541-A
() 		3303004000NRG25140620241581444 14/06/2024 GIRIJA SAHU 3303004WL028405 GIRIJA SAHU 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8302516374 Mrs. GIRJA SAHU CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-049-001/546
() 		3303004000NRG25140620241581447 14/06/2024 Partima Bai 3303004WL028405 Partima Bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516038 Ms. PARTIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-049-001/547
() 		3303004000NRG25140620241581448 14/06/2024 PRAKASH 3303004WL028405 PRAKASH 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515853 Mr. PRAKASH S/O GANESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-049-001/547
() 		3303004000NRG25140620241581449 14/06/2024 SUNDARI TANDAN 3303004WL028405 SUNDARI TANDAN 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516037 Ms. SUNDARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-049-001/551
() 		3303004000NRG25140620241581451 14/06/2024 Lila Bai Sahu 3303004WL028405 Lila Bai Sahu 00093 CRGB0008163 960 960 Processed 07/09/2024 8302515917 Ms. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-049-001/553-A
() 		3303004000NRG25140620241581452 14/06/2024 Santoshi Sahu 3303004WL028405 Santoshi Sahu 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8302515924 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-049-001/558
() 		3303004000NRG25140620241581454 14/06/2024 GOMATI SAHU 3303004WL028405 GOMATI SAHU 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516032 Mrs. GOMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-049-001/559
() 		3303004000NRG25140620241581455 14/06/2024 RAJA RAM SAHU 3303004WL028405 RAJA RAM SAHU 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515828 RAJARAM SAHU S O BIS BANK OF BARODA(606985)
456 BERLA CH-03-004-049-001/559
() 		3303004000NRG25140620241581456 14/06/2024 SAVITRI SAHU 3303004WL028405 SAVITRI SAHU 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515831 SAVITREE SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
457 BERLA CH-03-004-049-001/566
() 		3303004000NRG25140620241581460 14/06/2024 TOMIN 3303004WL028405 TOMIN 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516331 TOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
458 BERLA CH-03-004-049-001/567
() 		3303004000NRG25140620241581462 14/06/2024 Rajkumari 3303004WL028405 Rajkumari 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515967 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-049-001/575
() 		3303004000NRG25140620241581472 14/06/2024 Sunita 3303004WL028405 Sunita 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8302516063 Mrs. Suneeta Suneeta CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-049-001/58
() 		3303004000NRG25140620241581474 14/06/2024 NARSNGH 3303004WL028405 NARSNGH 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515827 NARASINGH S O BHUKH BANK OF BARODA(606985)
461 BERLA CH-03-004-049-001/581
() 		3303004000NRG25140620241581478 14/06/2024 NANDANI YADAV 3303004WL028405 NANDANI YADAV 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516033 Mrs. NANDANI YADAV CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-049-001/585
() 		3303004000NRG25140620241581481 14/06/2024 PURNIMA 3303004WL028405 PURNIMA 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516041 Mrs. PURNIMA RAWAT CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-049-001/592
() 		3303004000NRG25140620241581483 14/06/2024 SANTOSHI 3303004WL028405 SANTOSHI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515881 Mrs. SANTOSHI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-049-001/593
() 		3303004000NRG25140620241581484 14/06/2024 CHETAN 3303004WL028405 CHETAN 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515833 Mr. CHETAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-049-001/60
() 		3303004000NRG25140620241581490 14/06/2024 DULARI BAI 3303004WL028405 DULARI BAI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515923 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-049-001/60
() 		3303004000NRG25140620241581491 14/06/2024 kunti bai 3303004WL028405 kunti bai 00093 CRGB0008163 1200 1200 Processed 07/09/2024 8302515929 Mrs. KUNTI YADAV CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-049-001/601
() 		3303004000NRG25140620241581492 14/06/2024 Jyoti Yadav 3303004WL028405 Jyoti Yadav 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516050 Mrs. JYOTI YADAV CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-049-001/617
() 		3303004000NRG25140620241581500 14/06/2024 Dageshwari 3303004WL028405 Dageshwari 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8302516084 MS DAGESHWARI DESHLAHRE STATE BANK OF INDIA(508548)
469 BERLA CH-03-004-049-001/618
() 		3303004000NRG25140620241581501 14/06/2024 Kamini 3303004WL028405 Kamini 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8302516027 Mrs. KAMINI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-049-001/619
() 		3303004000NRG25140620241581502 14/06/2024 Bhogeshwari Sahu 3303004WL028405 Bhogeshwari Sahu 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8302515993 MS BHOGESHWARI SAHU STATE BANK OF INDIA(508548)
471 BERLA CH-03-004-049-001/624
() 		3303004000NRG25140620241581503 14/06/2024 Laxmi Bai Deshlahare 3303004WL028405 Laxmi Bai Deshlahare 00093 CRGB0008163 1920 1920 Processed 07/09/2024 8302515922 Mrs. LAXMI BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-049-001/625
() 		3303004000NRG25140620241581504 14/06/2024 Sangeeta Purane 3303004WL028405 Sangeeta Purane 00093 CRGB0008163 2160 2160 Processed 07/09/2024 8302516067 SANGEETA PURANE INDIA POST PAYMENTS BANK LIMITED(508528)
473 BERLA CH-03-004-049-001/626
() 		3303004000NRG25140620241581505 14/06/2024 Maya yadav 3303004WL028405 Maya yadav 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516026 Mrs. MAYA YADAV CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-049-001/628
() 		3303004000NRG25140620241581506 14/06/2024 Kuleshwar Rawat 3303004WL028405 Kuleshwar Rawat 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515952 Mr. KULESHWAR S/O PALTAN RAWAT917402323 CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-049-001/631
() 		3303004000NRG25140620241581507 14/06/2024 Yuvraj Sahu 3303004WL028405 Yuvraj Sahu 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516059 YUVRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
476 BERLA CH-03-004-049-001/635
() 		3303004000NRG25140620241581510 14/06/2024 RANU 3303004WL028405 RANU 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516042 Mrs. RANU RANU CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-049-001/637
() 		3303004000NRG25140620241581511 14/06/2024 LALITA 3303004WL028405 LALITA 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8302515830 MISS LALITABAI YADAV STATE BANK OF INDIA(508548)
478 BERLA CH-03-004-049-001/644
() 		3303004000NRG25140620241581512 14/06/2024 Anita Sahu 3303004WL028405 Anita Sahu 00093 CRGB0008163 2160 2160 Processed 07/09/2024 8302516061 ANITA SAHU BANK OF BARODA(606985)
479 BERLA CH-03-004-049-001/644
() 		3303004000NRG25140620241581513 14/06/2024 LIKESH KUMAR SAHU 3303004WL028405 LIKESH KUMAR SAHU 00093 CRGB0008163 2160 2160 Processed 07/09/2024 8302515829 Mr. LIKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
480 BERLA CH-03-004-049-001/652
() 		3303004000NRG25140620241581517 14/06/2024 Tikeshwari 3303004WL028405 Tikeshwari 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516062 TIKESHWARI . FEDERAL BANK(607165)
481 BERLA CH-03-004-049-001/657
() 		3303004000NRG25140620241581524 14/06/2024 Devantin 3303004WL028405 Devantin 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8302515948 Mrs. DEVANTIN PAAL CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-049-001/70
() 		3303004000NRG25140620241581528 14/06/2024 DHANSAY 3303004WL028405 DHANSAY 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516214 Mr. DHANSAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
483 BERLA CH-03-004-049-001/73
() 		3303004000NRG25140620241581532 14/06/2024 Sohadara 3303004WL028405 Sohadara 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515919 Mrs. SOHADARA WO BONDARU CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-049-001/76
() 		3303004000NRG25140620241581538 14/06/2024 Raju Pal 3303004WL028405 Raju Pal 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8302515970 Mr. RAJU PAL CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-049-001/76
() 		3303004000NRG25140620241581537 14/06/2024 SUSHILA 3303004WL028405 SUSHILA 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516371 Mrs. SUSHILA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-049-001/77
() 		3303004000NRG25140620241581540 14/06/2024 MATI 3303004WL028405 MATI 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515834 Mrs. MATI BAI W/O BHAGWAT TANDAN CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-049-001/80
() 		3303004000NRG25140620241581541 14/06/2024 saroj 3303004WL028405 saroj 00093 CRGB0008163 2160 2160 Processed 07/09/2024 8302515973 Mrs. SAROJ BHARTI CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-049-001/81
() 		3303004000NRG25140620241581542 14/06/2024 katikiya 3303004WL028405 katikiya 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516199 Mrs. KATIKIYA SAHU WO BISESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-049-001/85
() 		3303004000NRG25140620241581543 14/06/2024 urmila 3303004WL028405 urmila 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515908 Mrs. URMILA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-049-001/89
() 		3303004000NRG25140620241581546 14/06/2024 Bimla Sahu 3303004WL028405 Bimla Sahu 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515883 Mrs. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-049-001/96
() 		3303004000NRG25140620241581552 14/06/2024 Rameshavri 3303004WL028405 Rameshavri 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302516197 Mrs. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-049-001/98
() 		3303004000NRG25140620241581554 14/06/2024 Ganeshram Deshlahre 3303004WL028405 Ganeshram Deshlahre 00093 CRGB0008163 2400 2400 Processed 07/09/2024 8302515964 Mr. GANESH RAM DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-049-001/98
() 		3303004000NRG25140620241581553 14/06/2024 triveni bai 3303004WL028405 triveni bai 00093 CRGB0008163 1440 1440 Processed 07/09/2024 8302515927 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-049-001/99
() 		3303004000NRG25140620241581555 14/06/2024 AMRIT BAI 3303004WL028405 AMRIT BAI 00093 CRGB0008163 2160 2160 Processed 07/09/2024 8302516290 MS AMRIT DESHLAHARE STATE BANK OF INDIA(508548)
SubTotal 185760 185760
495 BERLA CH-03-004-030-001/228
() 		3303004000NRG25140620241585646 14/06/2024 Chunni Dhruv 3303004WL028491 Chunni Dhruv 00093 CRGB0008165 1300 1300 Processed 07/09/2024 8302515840 Mrs. CHUNNI THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1300 1300
496 BERLA CH-03-004-042-002/100
() 		3303004000NRG25140620241582686 14/06/2024 Ganesh 3303004WL028427 Ganesh 00093 CRGB0008170 1700 1700 Rejected 07/09/2024 8302515739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 BERLA CH-03-004-042-002/108
() 		3303004000NRG25140620241582688 14/06/2024 PILU 3303004WL028427 PILU 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516236 Mr. PILU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-042-002/113
() 		3303004000NRG25140620241582691 14/06/2024 NARAD 3303004WL028427 NARAD 00093 CRGB0008170 510 510 Processed 07/09/2024 8302516287 Mr. NARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-042-002/13
() 		3303004000NRG25140620241582697 14/06/2024 UMA BHARATI NISHAD 3303004WL028427 UMA BHARATI NISHAD 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516021 Mrs. UMA BHARATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-042-002/171
() 		3303004000NRG25140620241582702 14/06/2024 MEENA 3303004WL028427 MEENA 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516340 Mrs. MEENA KOSHALE CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-042-002/171
() 		3303004000NRG25140620241582703 14/06/2024 TIRITHRAM 3303004WL028427 TIRITHRAM 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516186 Mr. TIRITH RAM CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-042-002/173
() 		3303004000NRG25140620241582704 14/06/2024 ASHOK 3303004WL028427 ASHOK 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302515971 Mr. ASHOK KOSHALE CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-042-002/173
() 		3303004000NRG25140620241582705 14/06/2024 GITA 3303004WL028427 GITA 00093 CRGB0008170 1700 1700 Rejected 07/09/2024 8302515890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 BERLA CH-03-004-042-002/175-A
() 		3303004000NRG25140620241582706 14/06/2024 Bogala 3303004WL028427 Bogala 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516339 Mrs. BUGALA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-042-002/179
() 		3303004000NRG25140620241582707 14/06/2024 SANTOSH 3303004WL028427 SANTOSH 00093 CRGB0008170 1190 1190 Processed 07/09/2024 8302516243 Mr. SANTOSH KOSHALE CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-042-002/186
() 		3303004000NRG25140620241582709 14/06/2024 BUDHRAM 3303004WL028427 BUDHRAM 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516039 Mr. BUDHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 BERLA CH-03-004-042-002/186
() 		3303004000NRG25140620241582710 14/06/2024 PRAMILA SAHU 3303004WL028427 PRAMILA SAHU 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516338 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-042-002/191
() 		3303004000NRG25140620241581917 14/06/2024 KAKAI 3303004WL028414 KAKAI 00093 CRGB0008170 1836 1836 Rejected 07/09/2024 8302516309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 BERLA CH-03-004-042-002/201
() 		3303004000NRG25140620241582713 14/06/2024 NEERU 3303004WL028427 NEERU 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516244 Mrs. NIRU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-042-002/201
() 		3303004000NRG25140620241582712 14/06/2024 SATAYA NARAYAN 3303004WL028427 SATAYA NARAYAN 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516245 Mr. SATYANARAYAN SAHU S/O UDE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-042-002/206
() 		3303004000NRG25140620241582714 14/06/2024 SEEMA 3303004WL028427 SEEMA 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516334 Mrs. SEEMA SEN CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-042-002/214
() 		3303004000NRG25140620241582717 14/06/2024 Pooja Koshle 3303004WL028427 Pooja Koshle 00093 CRGB0008170 1530 1530 Processed 07/09/2024 8302516060 POOJA KOSHLE BANK OF BARODA(606985)
513 BERLA CH-03-004-042-002/215-A
() 		3303004000NRG25140620241582718 14/06/2024 Gita 3303004WL028427 Gita 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516288 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-042-002/225
() 		3303004000NRG25140620241582720 14/06/2024 Yogeshwari 3303004WL028427 Yogeshwari 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516258 Mrs. YOGESHWARI SAHU W/O PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-042-002/275
() 		3303004000NRG25140620241582725 14/06/2024 Latelu 3303004WL028427 Latelu 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516249 Mr. LATELU BANDHE CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-042-002/275
() 		3303004000NRG25140620241582726 14/06/2024 Malti 3303004WL028427 Malti 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516248 MALTI BANDHE WO LATE BANK OF BARODA(606985)
517 BERLA CH-03-004-042-002/277
() 		3303004000NRG25140620241582727 14/06/2024 Urmila 3303004WL028427 Urmila 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302515986 Mrs. Urmila Ratre CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-042-002/286
() 		3303004000NRG25140620241582729 14/06/2024 Somnath 3303004WL028427 Somnath 00093 CRGB0008170 1530 1530 Processed 07/09/2024 8302515979 Mr. SOMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-042-002/306
() 		3303004000NRG25140620241582734 14/06/2024 DUKALHA 3303004WL028427 DUKALHA 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302515980 Mr. DUKALHA GENDRE CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-042-002/329
() 		3303004000NRG25140620241582740 14/06/2024 KOSHLYA SAHU 3303004WL028427 KOSHLYA SAHU 00093 CRGB0008170 1530 1530 Processed 07/09/2024 8302516368 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-042-002/33
() 		3303004000NRG25140620241582742 14/06/2024 Bharat 3303004WL028427 Bharat 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302515978 Mr. BHARAT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-042-002/33
() 		3303004000NRG25140620241582743 14/06/2024 Kanti 3303004WL028427 Kanti 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516247 Mrs. KANTI BAI NISHAD W/O BHARAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-042-002/395
() 		3303004000NRG25140620241582747 14/06/2024 Sunita 3303004WL028427 Sunita 00093 CRGB0008170 1360 1360 Processed 07/09/2024 8302516246 Mrs. SUNITA BAI DESHALAHRE CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-042-002/399
() 		3303004000NRG25140620241582748 14/06/2024 Mohan 3303004WL028427 Mohan 00093 CRGB0008170 1360 1360 Processed 07/09/2024 8302516356 Mr. MOHAN LAL CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-042-002/420
() 		3303004000NRG25140620241582752 14/06/2024 kamla bai 3303004WL028427 kamla bai 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302515886 Mrs. KAMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-042-002/420
() 		3303004000NRG25140620241582751 14/06/2024 Rakeshwar 3303004WL028427 Rakeshwar 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302515983 Mr. RAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-042-002/423
() 		3303004000NRG25140620241582753 14/06/2024 Anil 3303004WL028427 Anil 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302515742 Mr. ANIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-042-002/423
() 		3303004000NRG25140620241582754 14/06/2024 Sarita bai 3303004WL028427 Sarita bai 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302515743 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-042-002/426
() 		3303004000NRG25140620241582755 14/06/2024 Pannu Lal 3303004WL028427 Pannu Lal 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516311 PANNU RAM BANK OF BARODA(606985)
530 BERLA CH-03-004-042-002/436
() 		3303004000NRG25140620241582759 14/06/2024 KHEMIN BAI 3303004WL028427 KHEMIN BAI 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516337 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-042-002/436
() 		3303004000NRG25140620241582758 14/06/2024 SANTRAM 3303004WL028427 SANTRAM 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516336 SANT RAM S O PARDESH BANK OF BARODA(606985)
532 BERLA CH-03-004-042-002/522
() 		3303004000NRG25140620241582767 14/06/2024 BSANTI SAHU 3303004WL028427 BSANTI SAHU 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516020 Mrs. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-042-002/522
() 		3303004000NRG25140620241582766 14/06/2024 GHANSYAM 3303004WL028427 GHANSYAM 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302515741 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-042-002/536
() 		3303004000NRG25140620241582770 14/06/2024 Rohit Kumar 3303004WL028427 Rohit Kumar 00093 CRGB0008170 1530 1530 Processed 07/09/2024 8302515722 ROHIT KUMAR KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
535 BERLA CH-03-004-042-002/536
() 		3303004000NRG25140620241582771 14/06/2024 Sunita 3303004WL028427 Sunita 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516024 SUNITA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
536 BERLA CH-03-004-042-002/558
() 		3303004000NRG25140620241582773 14/06/2024 GANGA NISHAD 3303004WL028427 GANGA NISHAD 00093 CRGB0008170 1530 1530 Processed 07/09/2024 8302516375 Mrs. GANGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-042-002/80
() 		3303004000NRG25140620241582778 14/06/2024 Biram Sahu 3303004WL028427 Biram Sahu 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516046 Mrs. BIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-042-002/82
() 		3303004000NRG25140620241582779 14/06/2024 Dhramlal 3303004WL028427 Dhramlal 00093 CRGB0008170 1700 1700 Processed 07/09/2024 8302516333 Mr. DHARAM LAL CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-047-001/128-A
() 		3303004000NRG25140620241585501 14/06/2024 durga bai 3303004WL028488 durga bai 00093 CRGB0008170 1326 1326 Processed 07/09/2024 8302516366 Mrs. durga bai wo rameshwar dhiwar CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-047-001/275
() 		3303004000NRG25140620241585505 14/06/2024 KAUSHILYA CHAKRADHARI 3303004WL028488 KAUSHILYA CHAKRADHARI 00093 CRGB0008170 1547 1547 Processed 07/09/2024 8302515987 Miss. KAUSHILYA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-047-001/460
() 		3303004000NRG25140620241585514 14/06/2024 santoshi 3303004WL028488 santoshi 00093 CRGB0008170 1547 1547 Processed 07/09/2024 8302516151 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-047-001/5
() 		3303004000NRG25140620241585516 14/06/2024 SANT KUMAR 3303004WL028488 SANT KUMAR 00093 CRGB0008170 1944 1944 Processed 07/09/2024 8302516233 SANTKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 BERLA CH-03-004-047-001/506
() 		3303004000NRG25140620241585517 14/06/2024 Pilaram 3303004WL028488 Pilaram 00093 CRGB0008170 1944 1944 Processed 07/09/2024 8302516148 Mr. PILARAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-047-001/506
() 		3303004000NRG25140620241585518 14/06/2024 TIKENDRA BANJARE 3303004WL028488 TIKENDRA BANJARE 00093 CRGB0008170 1944 1944 Processed 07/09/2024 8302516364 Mr. Tikendra Banjare CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-047-001/643
() 		3303004000NRG25140620241585521 14/06/2024 NILAM BAI DHIWAR 3303004WL028488 NILAM BAI DHIWAR 00093 CRGB0008170 1547 1547 Processed 07/09/2024 8302515932 Mrs. NILAM BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-047-001/71
() 		3303004000NRG25140620241585523 14/06/2024 Ganesh 3303004WL028488 Ganesh 00093 CRGB0008170 1547 1547 Processed 07/09/2024 8302516147 GANESH RAM DHIWAR S BANK OF BARODA(606985)
SubTotal 83352 83352
547 BERLA CH-03-004-042-002/165
() 		3303004000NRG25140620241582701 14/06/2024 brij bai 3303004WL028427 brij bai 00093 SBIN0RRCHGB 1530 1530 Processed 07/09/2024 8302515984 Mrs. BIRIJ BAI CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-042-002/165
() 		3303004000NRG25140620241582700 14/06/2024 SANTRAM 3303004WL028427 SANTRAM 00093 SBIN0RRCHGB 1530 1530 Processed 07/09/2024 8302515985 Mr. SANTRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-042-002/257
() 		3303004000NRG25140620241582723 14/06/2024 NILESHWARI 3303004WL028427 NILESHWARI 00093 SBIN0RRCHGB 1700 1700 Processed 07/09/2024 8302516335 Mr. NILESHWARI SAHU W/O PANNALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-042-002/73
() 		3303004000NRG25140620241582776 14/06/2024 Santosh 3303004WL028427 Santosh 00093 SBIN0RRCHGB 1700 1700 Processed 07/09/2024 8302516259 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-047-001/238
() 		3303004000NRG25140620241585503 14/06/2024 VIJAY KUMAR PATIL 3303004WL028488 VIJAY KUMAR PATIL 00093 SBIN0RRCHGB 1547 1547 Processed 07/09/2024 8302516022 Mr. VIJAY KUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-047-001/75
() 		3303004000NRG25140620241585525 14/06/2024 Shantibai 3303004WL028488 Shantibai 00093 SBIN0RRCHGB 1547 1547 Processed 07/09/2024 8302516326 Mrs. SANTIBAI DHIVAR . W/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-049-001/390
() 		3303004000NRG25140620241581311 14/06/2024 SUKHA BAI 3303004WL028405 SUKHA BAI 00093 SBIN0RRCHGB 1440 1440 Processed 07/09/2024 8302515946 Mrs. SUKH BAI W/O ANAND RAM MARKANDE 84 CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-049-001/562
() 		3303004000NRG25140620241581459 14/06/2024 KUMARI BAI 3303004WL028405 KUMARI BAI 00093 SBIN0RRCHGB 1440 1440 Processed 07/09/2024 8302515835 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-049-001/573
() 		3303004000NRG25140620241581469 14/06/2024 MEENA BAI 3303004WL028405 MEENA BAI 00093 SBIN0RRCHGB 1440 1440 Processed 07/09/2024 8302515744 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-065-001/177
() 		3303004000NRG25140620241594533 14/06/2024 ANJANI 3303004WL028635 ANJANI 00093 SBIN0RRCHGB 2430 2430 Processed 07/09/2024 8302515838 Mrs. ANJANI SINHA CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-065-001/177
() 		3303004000NRG25140620241594532 14/06/2024 SANTRAM 3303004WL028635 SANTRAM 00093 SBIN0RRCHGB 2430 2430 Processed 07/09/2024 8302516150 MR SANTRAM SINHA STATE BANK OF INDIA(508548)
558 BERLA CH-03-004-065-001/191
() 		3303004000NRG25140620241594534 14/06/2024 DASODA 3303004WL028635 DASODA 00093 SBIN0RRCHGB 2430 2430 Processed 07/09/2024 8302516295 Mr. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21164 21164
559 BERLA CH-03-004-049-001/574
() 		3303004000NRG25140620241581470 14/06/2024 Laxmikant 3303004WL028405 Laxmikant 00165 IBKL0001920 1440 1440 Processed 07/09/2024 8302515779 MR LAXMIKANT SAHU SO DOUWARAM STATE BANK OF INDIA(508548)
SubTotal 1440 1440
560 BERLA CH-03-004-042-002/563
() 		3303004000NRG25140620241582775 14/06/2024 MADHU BAI 3303004WL028427 MADHU BAI 00415 SBIN0005600 1360 1360 Processed 07/09/2024 8302515955 MRS MADHU BAI DESHLAHARE STATE BANK OF INDIA(508548)
561 BERLA CH-03-004-042-002/563
() 		3303004000NRG25140620241582774 14/06/2024 NOKESH 3303004WL028427 NOKESH 00415 SBIN0005600 1360 1360 Processed 07/09/2024 8302515954 MR NOKESH DESHLARE STATE BANK OF INDIA(508548)
SubTotal 2720 2720
562 BERLA CH-03-004-047-001/304
() 		3303004000NRG25140620241585508 14/06/2024 sashikala 3303004WL028488 sashikala 00415 SBIN0010830 1944 1944 Processed 07/09/2024 8302516359 MISS SHASHIKALA BANJARE STATE BANK OF INDIA(508548)
SubTotal 1944 1944
563 BERLA CH-03-004-049-001/523
() 		3303004000NRG25140620241581424 14/06/2024 DAMAN LAL 3303004WL028405 DAMAN LAL 00415 SBIN0012147 1440 1440 Processed 07/09/2024 8302516007 DAMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
564 BERLA CH-03-004-030-001/135
() 		3303004000NRG25140620241585600 14/06/2024 PRITI 3303004WL028491 PRITI 00415 SBIN0015773 1300 1300 Processed 07/09/2024 8302516395 MISS PRITI VERMA STATE BANK OF INDIA(508548)
565 BERLA CH-03-004-030-001/145-A
() 		3303004000NRG25140620241585720 14/06/2024 PARWATI NETAM 3303004WL028492 PARWATI NETAM 00415 SBIN0015773 1300 1300 Processed 07/09/2024 8302516398 PARWATI NETAM BANDHAN BANK LIMITED(508753)
566 BERLA CH-03-004-030-001/160
() 		3303004000NRG25140620241585607 14/06/2024 DUAKLHIN 3303004WL028491 DUAKLHIN 00415 SBIN0015773 1300 1300 Processed 07/09/2024 8302516406 MISS DUKALHIN BAI STATE BANK OF INDIA(508548)
567 BERLA CH-03-004-030-001/161
() 		3303004000NRG25140620241585608 14/06/2024 Chandrashekhar 3303004WL028491 Chandrashekhar 00415 SBIN0015773 390 390 Processed 07/09/2024 8302516396 MR CHANDRASHEKHARTHAKUR THAKUR STATE BANK OF INDIA(508548)
568 BERLA CH-03-004-030-001/162
() 		3303004000NRG25140620241585610 14/06/2024 Laxmi Thakur 3303004WL028491 Laxmi Thakur 00415 SBIN0015773 1300 1300 Processed 07/09/2024 8302516408 MS LAXMI THAKUR STATE BANK OF INDIA(508548)
569 BERLA CH-03-004-030-001/166
() 		3303004000NRG25140620241585740 14/06/2024 Jaleswari 3303004WL028492 Jaleswari 00415 SBIN0015773 1300 1300 Processed 07/09/2024 8302516415 JALESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
570 BERLA CH-03-004-030-001/167
() 		3303004000NRG25140620241585558 14/06/2024 Rajkumar 3303004WL028490 Rajkumar 00415 SBIN0015773 1200 1200 Processed 07/09/2024 8302516367 MR RAMKUMAR NETAM STATE BANK OF INDIA(508548)
571 BERLA CH-03-004-030-001/170
() 		3303004000NRG25140620241585745 14/06/2024 RISHI KUMAR 3303004WL028492 RISHI KUMAR 00415 SBIN0015773 1300 1300 Processed 07/09/2024 8302516312 Mr. RISHHI KUMAR S/OMAHESHRATRE CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-030-001/174
() 		3303004000NRG25140620241585559 14/06/2024 PEMIN 3303004WL028490 PEMIN 00415 SBIN0015773 1200 1200 Processed 07/09/2024 8302516341 MISS PEMINBAI CHELAK STATE BANK OF INDIA(508548)
573 BERLA CH-03-004-030-001/189
() 		3303004000NRG25140620241585625 14/06/2024 Ritu Verma 3303004WL028491 Ritu Verma 00415 SBIN0015773 1300 1300 Processed 07/09/2024 8302516407 MISS RITU VERMA STATE BANK OF INDIA(508548)
574 BERLA CH-03-004-030-001/193
() 		3303004000NRG25140620241585627 14/06/2024 KHILESHWARI 3303004WL028491 KHILESHWARI 00415 SBIN0015773 1300 1300 Processed 07/09/2024 8302516299 KHILESHWARI VERMA D/O BIRENDRA VERMA UNION BANK OF INDIA(508500)
575 BERLA CH-03-004-030-001/220
() 		3303004000NRG25140620241585769 14/06/2024 NEERA BAI 3303004WL028492 NEERA BAI 00415 SBIN0015773 1300 1300 Processed 07/09/2024 8302516397 MS NEERA YADAV STATE BANK OF INDIA(508548)
576 BERLA CH-03-004-030-001/323
() 		3303004000NRG25140620241585786 14/06/2024 Swati 3303004WL028492 Swati 00415 SBIN0015773 1300 1300 Processed 07/09/2024 8302516302 MISS SWATI SHRIWAS STATE BANK OF INDIA(508548)
577 BERLA CH-03-004-030-001/329
() 		3303004000NRG25140620241585658 14/06/2024 SUKHCHAIN YADAV 3303004WL028491 SUKHCHAIN YADAV 00415 SBIN0015773 390 390 Processed 07/09/2024 8302516399 MR SUKHCHAIN YADAV STATE BANK OF INDIA(508548)
578 BERLA CH-03-004-030-001/330
() 		3303004000NRG25140620241585660 14/06/2024 RUPA 3303004WL028491 RUPA 00415 SBIN0015773 1300 1300 Processed 07/09/2024 8302516342 MRS RUPA BAI STATE BANK OF INDIA(508548)
579 BERLA CH-03-004-030-001/330
() 		3303004000NRG25140620241585659 14/06/2024 SHANKAR 3303004WL028491 SHANKAR 00415 SBIN0015773 1300 1300 Processed 07/09/2024 8302516344 MR SHANKAR LAL STATE BANK OF INDIA(508548)
580 BERLA CH-03-004-030-001/331
() 		3303004000NRG25140620241585663 14/06/2024 Praveen Kumar 3303004WL028491 Praveen Kumar 00415 SBIN0015773 1170 1170 Processed 07/09/2024 8302516000 MR PRAVEEN KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
581 BERLA CH-03-004-030-001/342
() 		3303004000NRG25140620241585798 14/06/2024 Kumari Bai 3303004WL028492 Kumari Bai 00415 SBIN0015773 1300 1300 Processed 07/09/2024 8302516301 MISS KUMARI GANDHARV STATE BANK OF INDIA(508548)
582 BERLA CH-03-004-030-001/348
() 		3303004000NRG25140620241585805 14/06/2024 Ishvari 3303004WL028492 Ishvari 00415 SBIN0015773 1300 1300 Processed 07/09/2024 8302515773 ISHWARI KURRE BANK OF BARODA(606985)
583 BERLA CH-03-004-030-001/351
() 		3303004000NRG25140620241585668 14/06/2024 Tikam Yadav 3303004WL028491 Tikam Yadav 00415 SBIN0015773 260 260 Processed 07/09/2024 8302515999 MR TIKAM YADAV STATE BANK OF INDIA(508548)
584 BERLA CH-03-004-030-001/360
() 		3303004000NRG25140620241585810 14/06/2024 BHIKHAM 3303004WL028492 BHIKHAM 00415 SBIN0015773 780 780 Processed 07/09/2024 8302516343 Ms. BHEEKHAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-030-001/361
() 		3303004000NRG25140620241585811 14/06/2024 Maina Verma 3303004WL028492 Maina Verma 00415 SBIN0015773 1300 1300 Processed 07/09/2024 8302516296 MISS MAINA VERMA STATE BANK OF INDIA(508548)
586 BERLA CH-03-004-030-001/362
() 		3303004000NRG25140620241585672 14/06/2024 MILAN BAI 3303004WL028491 MILAN BAI 00415 SBIN0015773 1300 1300 Processed 07/09/2024 8302515735 MILAN BAI BANK OF BARODA(606985)
587 BERLA CH-03-004-030-001/364
() 		3303004000NRG25140620241585812 14/06/2024 Tikesh Kumar 3303004WL028492 Tikesh Kumar 00415 SBIN0015773 1300 1300 Processed 07/09/2024 8302515736 Mr. Tikesh Kumar CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-030-001/369
() 		3303004000NRG25140620241585675 14/06/2024 Sarswati 3303004WL028491 Sarswati 00415 SBIN0015773 1300 1300 Processed 07/09/2024 8302516001 MRS SARSWATI DEVANGAN STATE BANK OF INDIA(508548)
589 BERLA CH-03-004-030-001/71
() 		3303004000NRG25140620241585834 14/06/2024 Sanjay Dewangan 3303004WL028492 Sanjay Dewangan 00415 SBIN0015773 650 650 Processed 07/09/2024 8302516416 MR SANJAY DEWANGAN STATE BANK OF INDIA(508548)
590 BERLA CH-03-004-030-001/92
() 		3303004000NRG25140620241585705 14/06/2024 Devkumari Verma 3303004WL028491 Devkumari Verma 00415 SBIN0015773 1300 1300 Processed 07/09/2024 8302516409 DEVKUMARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 BERLA CH-03-004-030-001/93
() 		3303004000NRG25140620241585840 14/06/2024 Sudha bai 3303004WL028492 Sudha bai 00415 SBIN0015773 2430 2430 Processed 07/09/2024 8302516303 SUDHA BAI YADAV BANK OF BARODA(606985)
592 BERLA CH-03-004-042-002/296
() 		3303004000NRG25140620241582730 14/06/2024 SUNDAR 3303004WL028427 SUNDAR 00415 SBIN0015773 1700 1700 Processed 07/09/2024 8302516238 Mr. SUNDAR LAL KOSALE CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-047-001/112
() 		3303004000NRG25140620241585495 14/06/2024 DHANESH CHAKRADHARI 3303004WL028488 DHANESH CHAKRADHARI 00415 SBIN0015773 1547 1547 Processed 07/09/2024 8302516360 MR DHANESH CHAKRADHARI STATE BANK OF INDIA(508548)
594 BERLA CH-03-004-047-001/112
() 		3303004000NRG25140620241585494 14/06/2024 sona 3303004WL028488 sona 00415 SBIN0015773 1547 1547 Processed 07/09/2024 8302516149 MS SONA CHAKRADHARI STATE BANK OF INDIA(508548)
595 BERLA CH-03-004-047-001/114
() 		3303004000NRG25140620241585497 14/06/2024 NIRAJ KUMAR CHAKRADHARI 3303004WL028488 NIRAJ KUMAR CHAKRADHARI 00415 SBIN0015773 1547 1547 Processed 07/09/2024 8302516363 NEERAJ KUMAR CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
596 BERLA CH-03-004-047-001/219
() 		3303004000NRG25140620241585502 14/06/2024 VIVEKA CHAKRDHARI 3303004WL028488 VIVEKA CHAKRDHARI 00415 SBIN0015773 1547 1547 Processed 07/09/2024 8302515723 VIVEKA CHAKRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
597 BERLA CH-03-004-047-001/292
() 		3303004000NRG25140620241585506 14/06/2024 DEVBATI BAI 3303004WL028488 DEVBATI BAI 00415 SBIN0015773 1944 1944 Processed 07/09/2024 8302516240 Mrs. DEVBATI DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
598 BERLA CH-03-004-047-001/305
() 		3303004000NRG25140620241585509 14/06/2024 sanjay kumar 3303004WL028488 sanjay kumar 00415 SBIN0015773 1701 1701 Processed 07/09/2024 8302516205 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
599 BERLA CH-03-004-047-001/329
() 		3303004000NRG25140620241585512 14/06/2024 Tikendra 3303004WL028488 Tikendra 00415 SBIN0015773 1547 1547 Processed 07/09/2024 8302516146 MR TIKENDRA KUMAR STATE BANK OF INDIA(508548)
600 BERLA CH-03-004-047-001/613
() 		3303004000NRG25140620241585520 14/06/2024 NEHA CHAKRADHARI 3303004WL028488 NEHA CHAKRADHARI 00415 SBIN0015773 1547 1547 Processed 07/09/2024 8302515839 MISS NEHA CHAKRADHARI STATE BANK OF INDIA(508548)
601 BERLA CH-03-004-047-001/658
() 		3303004000NRG25140620241585522 14/06/2024 GOURI BAI 3303004WL028488 GOURI BAI 00415 SBIN0015773 1547 1547 Processed 07/09/2024 8302516365 MS GOURI BAI STATE BANK OF INDIA(508548)
602 BERLA CH-03-004-047-001/96
() 		3303004000NRG25140620241585529 14/06/2024 LILA DHIWAR 3303004WL028488 LILA DHIWAR 00415 SBIN0015773 1547 1547 Processed 07/09/2024 8302516404 MISS LILA 6267671309 DHIWAR STATE BANK OF INDIA(508548)
603 BERLA CH-03-004-047-001/99
() 		3303004000NRG25140620241585531 14/06/2024 AMIT KUMAR CHAKRADHARI 3303004WL028488 AMIT KUMAR CHAKRADHARI 00415 SBIN0015773 1547 1547 Processed 07/09/2024 8302516362 AMITKUMAR CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
604 BERLA CH-03-004-047-001/99
() 		3303004000NRG25140620241585532 14/06/2024 LOKESH KUMAR CHAKRADHARI 3303004WL028488 LOKESH KUMAR CHAKRADHARI 00415 SBIN0015773 1547 1547 Processed 07/09/2024 8302516361 MR LOKESH KUMAR CHAKRDHARI STATE BANK OF INDIA(508548)
605 BERLA CH-03-004-049-001/125
() 		3303004000NRG25140620241581057 14/06/2024 satvantin bai 3303004WL028405 satvantin bai 00415 SBIN0015773 960 960 Processed 07/09/2024 8302516253 MS SATVANTIN SATVANTIN STATE BANK OF INDIA(508548)
606 BERLA CH-03-004-049-001/205
() 		3303004000NRG25140620241581131 14/06/2024 Bhuvan Bati Pal 3303004WL028405 Bhuvan Bati Pal 00415 SBIN0015773 1200 1200 Processed 07/09/2024 8302515940 MISS BHUVAN BATI PAL STATE BANK OF INDIA(508548)
607 BERLA CH-03-004-049-001/283
() 		3303004000NRG25140620241581204 14/06/2024 Ramkhelavan 3303004WL028405 Ramkhelavan 00415 SBIN0015773 2160 2160 Processed 07/09/2024 8302516008 Mr. RAM KHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 BERLA CH-03-004-049-001/295
() 		3303004000NRG25140620241581212 14/06/2024 holsay 3303004WL028405 holsay 00415 SBIN0015773 1200 1200 Processed 07/09/2024 8302516292 Mr. HOLSHAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
609 BERLA CH-03-004-049-001/38
() 		3303004000NRG25140620241581300 14/06/2024 krishn kumar 3303004WL028405 krishn kumar 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302516291 MR KRISHN KUMAR STATE BANK OF INDIA(508548)
610 BERLA CH-03-004-049-001/381
() 		3303004000NRG25140620241581303 14/06/2024 RABIYA 3303004WL028405 RABIYA 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302516254 MS RABIYA BAI STATE BANK OF INDIA(508548)
611 BERLA CH-03-004-049-001/384
() 		3303004000NRG25140620241581306 14/06/2024 Shrawan Kumar 3303004WL028405 Shrawan Kumar 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302516010 SHRAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
612 BERLA CH-03-004-049-001/387
() 		3303004000NRG25140620241581308 14/06/2024 NIRA BAI 3303004WL028405 NIRA BAI 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515783 MISS NIRABAI CHATURVEDI STATE BANK OF INDIA(508548)
613 BERLA CH-03-004-049-001/40
() 		3303004000NRG25140620241581318 14/06/2024 Bijekumar 3303004WL028405 Bijekumar 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515848 VIJAY DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 BERLA CH-03-004-049-001/40
() 		3303004000NRG25140620241581319 14/06/2024 Sita Dhiwar 3303004WL028405 Sita Dhiwar 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515847 SITA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
615 BERLA CH-03-004-049-001/400
() 		3303004000NRG25140620241581321 14/06/2024 SARSWATI BAI 3303004WL028405 SARSWATI BAI 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515719 MISS SARSWATI BAI STATE BANK OF INDIA(508548)
616 BERLA CH-03-004-049-001/402
() 		3303004000NRG25140620241581325 14/06/2024 MAMIN BAI 3303004WL028405 MAMIN BAI 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515797 MS KAMIN BAI PAL STATE BANK OF INDIA(508548)
617 BERLA CH-03-004-049-001/402
() 		3303004000NRG25140620241581326 14/06/2024 UMA PAL 3303004WL028405 UMA PAL 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515785 MISS UMA PAL STATE BANK OF INDIA(508548)
618 BERLA CH-03-004-049-001/404
() 		3303004000NRG25140620241581329 14/06/2024 Narayad 3303004WL028405 Narayad 00415 SBIN0015773 2160 2160 Processed 07/09/2024 8302516192 MR NARAYAN PAL STATE BANK OF INDIA(508548)
619 BERLA CH-03-004-049-001/406
() 		3303004000NRG25140620241581331 14/06/2024 NEERA BAI 3303004WL028405 NEERA BAI 00415 SBIN0015773 960 960 Processed 07/09/2024 8302516142 MR NIRA SAHU STATE BANK OF INDIA(508548)
620 BERLA CH-03-004-049-001/407
() 		3303004000NRG25140620241581332 14/06/2024 bhuri 3303004WL028405 bhuri 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302516189 Ms. Bhuri Bai CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-049-001/412
() 		3303004000NRG25140620241581335 14/06/2024 BIRAM 3303004WL028405 BIRAM 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302516203 MS BIRAM BAI STATE BANK OF INDIA(508548)
622 BERLA CH-03-004-049-001/415
() 		3303004000NRG25140620241581339 14/06/2024 Tilak 3303004WL028405 Tilak 00415 SBIN0015773 480 480 Processed 07/09/2024 8302515782 MR TILAKRAM SAHU STATE BANK OF INDIA(508548)
623 BERLA CH-03-004-049-001/419
() 		3303004000NRG25140620241581342 14/06/2024 Jageshvari 3303004WL028405 Jageshvari 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515780 Mrs. JAGESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-049-001/419
() 		3303004000NRG25140620241581341 14/06/2024 Premkumar 3303004WL028405 Premkumar 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515961 Mr. PREM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-049-001/422
() 		3303004000NRG25140620241581347 14/06/2024 kanti 3303004WL028405 kanti 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515781 MRS KANTI BAI STATE BANK OF INDIA(508548)
626 BERLA CH-03-004-049-001/425
() 		3303004000NRG25140620241581350 14/06/2024 gaytri 3303004WL028405 gaytri 00415 SBIN0015773 1920 1920 Processed 07/09/2024 8302516191 MISS GAYATRI VERMA STATE BANK OF INDIA(508548)
627 BERLA CH-03-004-049-001/427
() 		3303004000NRG25140620241581352 14/06/2024 HINA BAI 3303004WL028405 HINA BAI 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302516187 MR HINA STATE BANK OF INDIA(508548)
628 BERLA CH-03-004-049-001/429
() 		3303004000NRG25140620241581357 14/06/2024 CHAGAN 3303004WL028405 CHAGAN 00415 SBIN0015773 2160 2160 Processed 07/09/2024 8302515887 Mr. CHHAGAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-049-001/429
() 		3303004000NRG25140620241581358 14/06/2024 Partima 3303004WL028405 Partima 00415 SBIN0015773 1920 1920 Processed 07/09/2024 8302515888 MS PRATIMA BAI YADAV STATE BANK OF INDIA(508548)
630 BERLA CH-03-004-049-001/430-B
() 		3303004000NRG25140620241581361 14/06/2024 USHA BAI YADAV 3303004WL028405 USHA BAI YADAV 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515989 Mrs. Usha Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-049-001/431
() 		3303004000NRG25140620241581362 14/06/2024 GEETA BAI 3303004WL028405 GEETA BAI 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515794 MS GEETA BAI STATE BANK OF INDIA(508548)
632 BERLA CH-03-004-049-001/436
() 		3303004000NRG25140620241581366 14/06/2024 Laxmantin 3303004WL028405 Laxmantin 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302516414 MISS LACHHWANTIN BAI STATE BANK OF INDIA(508548)
633 BERLA CH-03-004-049-001/436
() 		3303004000NRG25140620241581365 14/06/2024 MUKESH KUMAR GAYAKWD 3303004WL028405 MUKESH KUMAR GAYAKWD 00415 SBIN0015773 2400 2400 Processed 07/09/2024 8302516250 MUKESH KUMAR GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
634 BERLA CH-03-004-049-001/449
() 		3303004000NRG25140620241581370 14/06/2024 Mongara 3303004WL028405 Mongara 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515939 MS MONGRA SAHU STATE BANK OF INDIA(508548)
635 BERLA CH-03-004-049-001/450
() 		3303004000NRG25140620241581373 14/06/2024 SUNITA 3303004WL028405 SUNITA 00415 SBIN0015773 2400 2400 Processed 07/09/2024 8302516188 MR SANJAY CHOUHAN STATE BANK OF INDIA(508548)
636 BERLA CH-03-004-049-001/455
() 		3303004000NRG25140620241581377 14/06/2024 SIBATI SAHU 3303004WL028405 SIBATI SAHU 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515798 SIBATI SAHU DO HEERU BANK OF BARODA(606985)
637 BERLA CH-03-004-049-001/456
() 		3303004000NRG25140620241581378 14/06/2024 Kumari 3303004WL028405 Kumari 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302516135 MS KUMARI BAI STATE BANK OF INDIA(508548)
638 BERLA CH-03-004-049-001/457
() 		3303004000NRG25140620241581379 14/06/2024 Kamlesh sahu 3303004WL028405 Kamlesh sahu 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302516190 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
639 BERLA CH-03-004-049-001/457
() 		3303004000NRG25140620241581380 14/06/2024 Tijan 3303004WL028405 Tijan 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302516193 MISS TIJAN BAI STATE BANK OF INDIA(508548)
640 BERLA CH-03-004-049-001/479
() 		3303004000NRG25140620241581394 14/06/2024 MONGARA 3303004WL028405 MONGARA 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515850 MONGARA KAUSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
641 BERLA CH-03-004-049-001/480
() 		3303004000NRG25140620241581395 14/06/2024 KRISHKUMAR 3303004WL028405 KRISHKUMAR 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515849 MR KRISHNA KUMAR BHARTI STATE BANK OF INDIA(508548)
642 BERLA CH-03-004-049-001/481
() 		3303004000NRG25140620241581398 14/06/2024 GANESHIYA 3303004WL028405 GANESHIYA 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515885 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
643 BERLA CH-03-004-049-001/481
() 		3303004000NRG25140620241581397 14/06/2024 MUNSHIRAM 3303004WL028405 MUNSHIRAM 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515796 Mr. Munshi Ram CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-049-001/493
() 		3303004000NRG25140620241581405 14/06/2024 SANTOSH 3303004WL028405 SANTOSH 00415 SBIN0015773 2400 2400 Processed 07/09/2024 8302515789 MR SANTOSH KUMAR TANDAN STATE BANK OF INDIA(508548)
645 BERLA CH-03-004-049-001/497
() 		3303004000NRG25140620241581406 14/06/2024 Rekha Bai 3303004WL028405 Rekha Bai 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515790 MS CHITREKHA BAI STATE BANK OF INDIA(508548)
646 BERLA CH-03-004-049-001/499
() 		3303004000NRG25140620241581410 14/06/2024 SAROJANI 3303004WL028405 SAROJANI 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515720 MS SAROJANI YADAV STATE BANK OF INDIA(508548)
647 BERLA CH-03-004-049-001/501-A
() 		3303004000NRG25140620241581414 14/06/2024 Hemin Baghel 3303004WL028405 Hemin Baghel 00415 SBIN0015773 2400 2400 Processed 07/09/2024 8302515991 HEMIN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
648 BERLA CH-03-004-049-001/503-A
() 		3303004000NRG25140620241581416 14/06/2024 Santoshi Bai 3303004WL028405 Santoshi Bai 00415 SBIN0015773 2400 2400 Processed 07/09/2024 8302515900 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 BERLA CH-03-004-049-001/507
() 		3303004000NRG25140620241581417 14/06/2024 KESHAV 3303004WL028405 KESHAV 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302516298 MR KESHAV PAL STATE BANK OF INDIA(508548)
650 BERLA CH-03-004-049-001/528
() 		3303004000NRG25140620241581429 14/06/2024 Bhamini 3303004WL028405 Bhamini 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515791 MS BHAMINI GENDRA STATE BANK OF INDIA(508548)
651 BERLA CH-03-004-049-001/529
() 		3303004000NRG25140620241581431 14/06/2024 Silyarin bai 3303004WL028405 Silyarin bai 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515792 MS SILHARIN BAI STATE BANK OF INDIA(508548)
652 BERLA CH-03-004-049-001/532
() 		3303004000NRG25140620241581433 14/06/2024 Khemin 3303004WL028405 Khemin 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515786 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-049-001/534
() 		3303004000NRG25140620241581435 14/06/2024 Neha Bai 3303004WL028405 Neha Bai 00415 SBIN0015773 2160 2160 Processed 07/09/2024 8302515851 Mrs. Neha Bai CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-049-001/543
() 		3303004000NRG25140620241581445 14/06/2024 Sarita 3303004WL028405 Sarita 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515787 MRS SARITA BAI STATE BANK OF INDIA(508548)
655 BERLA CH-03-004-049-001/554
() 		3303004000NRG25140620241581453 14/06/2024 SARASWATI 3303004WL028405 SARASWATI 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515937 MRS SARASVATI YADAV STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-049-001/561
() 		3303004000NRG25140620241581458 14/06/2024 SEEMA BAI 3303004WL028405 SEEMA BAI 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515788 MRS SEEMA BAI BANJARE STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-049-001/568
() 		3303004000NRG25140620241581464 14/06/2024 DHANESHWARI 3303004WL028405 DHANESHWARI 00415 SBIN0015773 1200 1200 Processed 07/09/2024 8302515992 MRS DHANESHWARI STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-049-001/569
() 		3303004000NRG25140620241581465 14/06/2024 NANKI BAI 3303004WL028405 NANKI BAI 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515795 NANKI SAHU DO KAYLAN SAHU BANK OF INDIA(508505)
659 BERLA CH-03-004-049-001/57
() 		3303004000NRG25140620241581466 14/06/2024 ratan bai 3303004WL028405 ratan bai 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302516195 MS RATAN BAI BHARTI STATE BANK OF INDIA(508548)
660 BERLA CH-03-004-049-001/571
() 		3303004000NRG25140620241581467 14/06/2024 RAMPAL NIRMALKAR 3303004WL028405 RAMPAL NIRMALKAR 00415 SBIN0015773 2400 2400 Processed 07/09/2024 8302515731 MR RAMPAL NIRMALAKAR STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-049-001/571
() 		3303004000NRG25140620241581468 14/06/2024 SANGITA NIRMALKAR 3303004WL028405 SANGITA NIRMALKAR 00415 SBIN0015773 2400 2400 Processed 07/09/2024 8302515732 MRS SANGITA NIRMALKAR STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-049-001/574
() 		3303004000NRG25140620241581471 14/06/2024 CHITREKHA BAI 3303004WL028405 CHITREKHA BAI 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515845 MRS CHITAREKHA BAI SAHU STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-049-001/578
() 		3303004000NRG25140620241581473 14/06/2024 SURESH 3303004WL028405 SURESH 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515941 MR SURESH SURESH STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-049-001/58
() 		3303004000NRG25140620241581475 14/06/2024 bimala 3303004WL028405 bimala 00415 SBIN0015773 2160 2160 Processed 07/09/2024 8302516196 MS BIMLA BAI STATE BANK OF INDIA(508548)
665 BERLA CH-03-004-049-001/586
() 		3303004000NRG25140620241581482 14/06/2024 LUKESH SAHU 3303004WL028405 LUKESH SAHU 00415 SBIN0015773 1200 1200 Processed 07/09/2024 8302515733 MR LUKESH SAHU STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-049-001/593
() 		3303004000NRG25140620241581485 14/06/2024 MANKUNWAR 3303004WL028405 MANKUNWAR 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515793 MS MAN KUNWAR STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-049-001/594
() 		3303004000NRG25140620241581486 14/06/2024 Anand 3303004WL028405 Anand 00415 SBIN0015773 2160 2160 Processed 07/09/2024 8302515942 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
668 BERLA CH-03-004-049-001/596
() 		3303004000NRG25140620241581487 14/06/2024 TARKESHWAR 3303004WL028405 TARKESHWAR 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515784 MR TARKESHWAR GAYAKWAD STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-049-001/596
() 		3303004000NRG25140620241581488 14/06/2024 Toran Bai 3303004WL028405 Toran Bai 00415 SBIN0015773 1680 1680 Processed 07/09/2024 8302515990 MISS TORAN BAI STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-049-001/597
() 		3303004000NRG25140620241581489 14/06/2024 Ganga Bai 3303004WL028405 Ganga Bai 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515951 MS GANGA BAI STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-049-001/650
() 		3303004000NRG25140620241581516 14/06/2024 SURUCHI BAI 3303004WL028405 SURUCHI BAI 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515943 Mrs. SURUCHI BAI CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-049-001/653
() 		3303004000NRG25140620241581519 14/06/2024 Damini Dhiwar 3303004WL028405 Damini Dhiwar 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515938 MISS DAMINI DHIWAR STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-049-001/654
() 		3303004000NRG25140620241581520 14/06/2024 Sandeep Kumar Sahu 3303004WL028405 Sandeep Kumar Sahu 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515898 MR SANDEEP KUMAR SAHU STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-049-001/654
() 		3303004000NRG25140620241581521 14/06/2024 Sumati Sahu 3303004WL028405 Sumati Sahu 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515899 MISS SUMATI SAHU STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-049-001/659
() 		3303004000NRG25140620241581527 14/06/2024 Nikhil Kumar 3303004WL028405 Nikhil Kumar 00415 SBIN0015773 960 960 Processed 07/09/2024 8302516009 MR NIKHIL KUMAR STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-049-001/75
() 		3303004000NRG25140620241581534 14/06/2024 Nredra 3303004WL028405 Nredra 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302515846 NARAYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
677 BERLA CH-03-004-049-001/94
() 		3303004000NRG25140620241581549 14/06/2024 hemlata 3303004WL028405 hemlata 00415 SBIN0015773 1440 1440 Processed 07/09/2024 8302516194 MS HEMLATA SAHU STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-049-001/95
() 		3303004000NRG25140620241581550 14/06/2024 LEKHRAM SAHU 3303004WL028405 LEKHRAM SAHU 00415 SBIN0015773 1200 1200 Processed 07/09/2024 8302515734 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
679 BERLA CH-03-004-049-001/95
() 		3303004000NRG25140620241581551 14/06/2024 SAILENDRI 3303004WL028405 SAILENDRI 00415 SBIN0015773 1200 1200 Processed 07/09/2024 8302516256 MS SHAILENDRI BAI SAHU STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-065-001/543
() 		3303004000NRG25140620241594539 14/06/2024 OMESH 3303004WL028635 OMESH 00415 SBIN0015773 2430 2430 Processed 07/09/2024 8302516289 MR OMESH KUMAR SAHU STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-065-001/748
() 		3303004000NRG25140620241594545 14/06/2024 MEENAKASHI SAHU 3303004WL028635 MEENAKASHI SAHU 00415 SBIN0015773 2430 2430 Processed 07/09/2024 8302516420 MEENAKSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 175245 175245
682 BERLA CH-03-004-049-001/379-B
() 		3303004000NRG25140620241581299 14/06/2024 TEEJAN 3303004WL028405 TEEJAN 00468 UBIN0542601 1440 1440 Processed 07/09/2024 8302515852 TIJAN SAHU W/O KULESHWAR SAHU UNION BANK OF INDIA(508500)
SubTotal 1440 1440
683 BERLA CH-03-004-049-001/603
() 		3303004000NRG25140620241581494 14/06/2024 AARTI YADU 3303004WL028405 AARTI YADU 00552 DCBL0000137 1440 1440 Processed 07/09/2024 8302515935 Mrs. AARTI YADU CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-049-001/603
() 		3303004000NRG25140620241581493 14/06/2024 GHANSYAM KUMAR YADAV 3303004WL028405 GHANSYAM KUMAR YADAV 00552 DCBL0000137 1440 1440 Processed 07/09/2024 8302515907 Mr. GHANSHYAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2880 2880
685 BERLA CH-03-004-042-002/433
() 		3303004000NRG25140620241582757 14/06/2024 Shivprasad Sahu 3303004WL028427 Shivprasad Sahu 00552 DCBL0000138 1530 1530 Processed 07/09/2024 8302516006 MR SHIV PRASAD STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-047-001/83
() 		3303004000NRG25140620241585526 14/06/2024 pushpa 3303004WL028488 pushpa 00552 DCBL0000138 1105 1105 Processed 07/09/2024 8302516204 PUSHPA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 BERLA CH-03-004-049-001/384
() 		3303004000NRG25140620241581307 14/06/2024 shila 3303004WL028405 shila 00552 DCBL0000138 1920 1920 Processed 07/09/2024 8302516413 Mrs. SHEELA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-049-001/404
() 		3303004000NRG25140620241581330 14/06/2024 Laxmi 3303004WL028405 Laxmi 00552 DCBL0000138 1200 1200 Processed 07/09/2024 8302515778 Mrs. LAXMI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-049-001/42
() 		3303004000NRG25140620241581343 14/06/2024 BHARTI 3303004WL028405 BHARTI 00552 DCBL0000138 1440 1440 Processed 07/09/2024 8302515936 BHARATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
690 BERLA CH-03-004-049-001/465
() 		3303004000NRG25140620241581382 14/06/2024 Priti Bai Satnami 3303004WL028405 Priti Bai Satnami 00552 DCBL0000138 1440 1440 Processed 07/09/2024 8302515844 PRITI BAI SATNAMI DCB BANK LTD(607290)
691 BERLA CH-03-004-049-001/476
() 		3303004000NRG25140620241581389 14/06/2024 Savitri 3303004WL028405 Savitri 00552 DCBL0000138 2160 2160 Processed 07/09/2024 8302515843 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-049-001/516
() 		3303004000NRG25140620241581420 14/06/2024 SHAKUNTALA 3303004WL028405 SHAKUNTALA 00552 DCBL0000138 1440 1440 Processed 07/09/2024 8302516185 SHAKUNTALA YADAV DCB BANK LTD(607290)
693 BERLA CH-03-004-049-001/568
() 		3303004000NRG25140620241581463 14/06/2024 TIKESHWAR 3303004WL028405 TIKESHWAR 00552 DCBL0000138 1200 1200 Processed 07/09/2024 8302515960 TIKESHWAR SAHU S O K BANK OF BARODA(606985)
SubTotal 13435 13435
694 BERLA CH-03-004-030-001/323
() 		3303004000NRG25140620241585785 14/06/2024 Puran Lal Sen 3303004WL028492 Puran Lal Sen 00691 IPOS0000001 1300 1300 Processed 07/09/2024 8302515776 PURAN LAL SEN INDIA POST PAYMENTS BANK LIMITED(508528)
695 BERLA CH-03-004-030-001/33
() 		3303004000NRG25140620241585789 14/06/2024 BODHANI BAI DEWANGAN 3303004WL028492 BODHANI BAI DEWANGAN 00691 IPOS0000001 1300 1300 Processed 07/09/2024 8302515836 BODHANI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
696 BERLA CH-03-004-042-002/316
() 		3303004000NRG25140620241582738 14/06/2024 BHOJ RAM 3303004WL028427 BHOJ RAM 00691 IPOS0000001 1700 1700 Processed 07/09/2024 8302516310 BHOJRAM NISHAD BANK OF BARODA(606985)
697 BERLA CH-03-004-042-002/332-A
() 		3303004000NRG25140620241582744 14/06/2024 Mansu Yadav 3303004WL028427 Mansu Yadav 00691 IPOS0000001 1530 1530 Processed 07/09/2024 8302516004 MANSU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
698 BERLA CH-03-004-042-002/332-A
() 		3303004000NRG25140620241582745 14/06/2024 Sushila Yadav 3303004WL028427 Sushila Yadav 00691 IPOS0000001 1530 1530 Processed 07/09/2024 8302516005 SUSHILA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
699 BERLA CH-03-004-042-002/443
() 		3303004000NRG25140620241582760 14/06/2024 Baliram Ratre 3303004WL028427 Baliram Ratre 00691 IPOS0000001 1700 1700 Processed 07/09/2024 8302515729 Mr. Baliram Ratre CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-042-002/443
() 		3303004000NRG25140620241582761 14/06/2024 Janaki Ratre 3303004WL028427 Janaki Ratre 00691 IPOS0000001 1700 1700 Processed 07/09/2024 8302515728 JANAKI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
701 BERLA CH-03-004-042-002/444
() 		3303004000NRG25140620241582763 14/06/2024 Radhika Ratre 3303004WL028427 Radhika Ratre 00691 IPOS0000001 1530 1530 Processed 07/09/2024 8302515727 Mrs. Radhika Ratre CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-042-002/523
() 		3303004000NRG25140620241582769 14/06/2024 KAUSHILIYA 3303004WL028427 KAUSHILIYA 00691 IPOS0000001 1530 1530 Processed 07/09/2024 8302515726 MISS KAUSHILYA DHRITHLAHARE STATE BANK OF INDIA(508548)
703 BERLA CH-03-004-042-002/80
() 		3303004000NRG25140620241582777 14/06/2024 BANSHI 3303004WL028427 BANSHI 00691 IPOS0000001 1530 1530 Processed 07/09/2024 8302515889 BANSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
704 BERLA CH-03-004-042-002/93
() 		3303004000NRG25140620241581695 14/06/2024 Rambai 3303004WL028410 Rambai 00691 IPOS0000001 2040 2040 Processed 07/09/2024 8302516002 RAMBAI WO GOVARDHAN BANK OF BARODA(606985)
705 BERLA CH-03-004-047-001/324
() 		3303004000NRG25140620241585511 14/06/2024 Hitesh kumar Vishvakarma 3303004WL028488 Hitesh kumar Vishvakarma 00691 IPOS0000001 1547 1547 Processed 07/09/2024 8302516405 HITESH KUMAR VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 BERLA CH-03-004-047-001/415
() 		3303004000NRG25140620241585513 14/06/2024 Radhika 3303004WL028488 Radhika 00691 IPOS0000001 1547 1547 Processed 07/09/2024 8302515841 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
707 BERLA CH-03-004-047-001/613
() 		3303004000NRG25140620241585519 14/06/2024 Pramila chakradhari 3303004WL028488 Pramila chakradhari 00691 IPOS0000001 1547 1547 Processed 07/09/2024 8302516357 PRAMILA BAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
708 BERLA CH-03-004-047-001/96
() 		3303004000NRG25140620241585528 14/06/2024 JITENDRA 3303004WL028488 JITENDRA 00691 IPOS0000001 1547 1547 Processed 07/09/2024 8302516358 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
709 BERLA CH-03-004-049-001/384
() 		3303004000NRG25140620241581305 14/06/2024 TIJAN 3303004WL028405 TIJAN 00691 IPOS0000001 1440 1440 Processed 07/09/2024 8302516412 TIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
710 BERLA CH-03-004-049-001/401-A
() 		3303004000NRG25140620241581324 14/06/2024 Chaupi Kurre 3303004WL028405 Chaupi Kurre 00691 IPOS0000001 1440 1440 Processed 07/09/2024 8302515892 CHAUPI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
711 BERLA CH-03-004-049-001/401-A
() 		3303004000NRG25140620241581323 14/06/2024 Umedi Kurre 3303004WL028405 Umedi Kurre 00691 IPOS0000001 1440 1440 Processed 07/09/2024 8302515891 UMEDI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
712 BERLA CH-03-004-049-001/403
() 		3303004000NRG25140620241581328 14/06/2024 Vishvanath Sahu 3303004WL028405 Vishvanath Sahu 00691 IPOS0000001 2400 2400 Processed 07/09/2024 8302515950 BISNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
713 BERLA CH-03-004-049-001/461
() 		3303004000NRG25140620241581381 14/06/2024 YASHODA BAI 3303004WL028405 YASHODA BAI 00691 IPOS0000001 1440 1440 Processed 07/09/2024 8302515777 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
714 BERLA CH-03-004-049-001/486-A
() 		3303004000NRG25140620241581401 14/06/2024 Lukeshwari Rawat 3303004WL028405 Lukeshwari Rawat 00691 IPOS0000001 1440 1440 Processed 07/09/2024 8302515957 Mrs. LUKESHWARI RAWAT CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-049-001/519
() 		3303004000NRG25140620241581423 14/06/2024 GNAGA BAI 3303004WL028405 GNAGA BAI 00691 IPOS0000001 1440 1440 Processed 07/09/2024 8302515842 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 BERLA CH-03-004-049-001/532
() 		3303004000NRG25140620241581434 14/06/2024 Dipak Kumar Pal 3303004WL028405 Dipak Kumar Pal 00691 IPOS0000001 2400 2400 Processed 07/09/2024 8302515959 DIPAK KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
717 BERLA CH-03-004-049-001/581
() 		3303004000NRG25140620241581477 14/06/2024 ASHOK 3303004WL028405 ASHOK 00691 IPOS0000001 1440 1440 Processed 07/09/2024 8302515956 ASHOK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
718 BERLA CH-03-004-049-001/584-A
() 		3303004000NRG25140620241581479 14/06/2024 Dhaneshwari Sahu 3303004WL028405 Dhaneshwari Sahu 00691 IPOS0000001 2400 2400 Processed 07/09/2024 8302515949 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
719 BERLA CH-03-004-049-001/585
() 		3303004000NRG25140620241581480 14/06/2024 ROSHAN 3303004WL028405 ROSHAN 00691 IPOS0000001 1440 1440 Processed 07/09/2024 8302515725 ROSHAN RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
720 BERLA CH-03-004-049-001/648
() 		3303004000NRG25140620241581514 14/06/2024 Sekhu Ram 3303004WL028405 Sekhu Ram 00691 IPOS0000001 1440 1440 Processed 07/09/2024 8302515884 SEKHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
721 BERLA CH-03-004-049-001/653
() 		3303004000NRG25140620241581518 14/06/2024 Urwashi Dhiwar 3303004WL028405 Urwashi Dhiwar 00691 IPOS0000001 2400 2400 Processed 07/09/2024 8302516003 Mrs. URWASHI W/O SHIV KUMAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-049-001/655
() 		3303004000NRG25140620241581522 14/06/2024 Mukesh Sinha 3303004WL028405 Mukesh Sinha 00691 IPOS0000001 1440 1440 Processed 07/09/2024 8302515895 MUKESH SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
723 BERLA CH-03-004-049-001/75
() 		3303004000NRG25140620241581536 14/06/2024 Aghania Bai 3303004WL028405 Aghania Bai 00691 IPOS0000001 1440 1440 Processed 07/09/2024 8302515894 AGHANIA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 BERLA CH-03-004-049-001/75
() 		3303004000NRG25140620241581535 14/06/2024 Sunita Bai 3303004WL028405 Sunita Bai 00691 IPOS0000001 2400 2400 Processed 07/09/2024 8302515893 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-049-001/88
() 		3303004000NRG25140620241581545 14/06/2024 Nandkumar 3303004WL028405 Nandkumar 00691 IPOS0000001 1440 1440 Processed 07/09/2024 8302515896 NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
726 BERLA CH-03-004-049-001/88
() 		3303004000NRG25140620241581544 14/06/2024 Sham Bai 3303004WL028405 Sham Bai 00691 IPOS0000001 1440 1440 Processed 07/09/2024 8302515897 SHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 BERLA CH-03-004-049-001/91
() 		3303004000NRG25140620241581547 14/06/2024 Ankleshwari Bai Dhiwar 3303004WL028405 Ankleshwari Bai Dhiwar 00691 IPOS0000001 2400 2400 Processed 07/09/2024 8302515958 ANKLESHWARI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
728 BERLA CH-03-004-065-001/764
() 		3303004000NRG25140620241594546 14/06/2024 Gauri Verma 3303004WL028635 Gauri Verma 00691 IPOS0000001 2430 2430 Processed 07/09/2024 8302515730 GAURI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59128 59128
729 BERLA CH-03-004-042-002/251
() 		3303004000NRG25140620241582721 14/06/2024 Ferha Satnami 3303004WL028427 Ferha Satnami 490001 1700 1700 Processed 07/09/2024 8302515816 Mr. PHERHA RAM CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-042-002/251
() 		3303004000NRG25140620241582722 14/06/2024 Snageeta 3303004WL028427 Snageeta 490001 1700 1700 Processed 07/09/2024 8302515817 SANGITA WO FERHA GEN BANK OF BARODA(606985)
SubTotal 3400 3400
Total 1054222 1054222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_140624APB_FTO_121530 49133201 3400
2 BERLA CH3303004_140624APB_FTO_121530 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2260
3 BERLA CH3303004_140624APB_FTO_121530 Bank of Baroda BARB0DBBERL BERLA 80828
4 BERLA CH3303004_140624APB_FTO_121530 Bank of Baroda BARB0DBSARD SARDA 54230
5 BERLA CH3303004_140624APB_FTO_121530 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 1300
6 BERLA CH3303004_140624APB_FTO_121530 Canara Bank CNRB0005305 KUMHARI 1440
7 BERLA CH3303004_140624APB_FTO_121530 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 15680
8 BERLA CH3303004_140624APB_FTO_121530 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 24300
9 BERLA CH3303004_140624APB_FTO_121530 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 319536
10 BERLA CH3303004_140624APB_FTO_121530 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 185760
11 BERLA CH3303004_140624APB_FTO_121530 CHHATISGARH GRAMIN BANK CRGB0008165 MURMUNDA 1300
12 BERLA CH3303004_140624APB_FTO_121530 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 83352
13 BERLA CH3303004_140624APB_FTO_121530 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 8007
14 BERLA CH3303004_140624APB_FTO_121530 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 4320
15 BERLA CH3303004_140624APB_FTO_121530 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 7290
16 BERLA CH3303004_140624APB_FTO_121530 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1547
17 BERLA CH3303004_140624APB_FTO_121530 I.D.B.I.BANK IBKL0001920 AHIWARA 1440
18 BERLA CH3303004_140624APB_FTO_121530 State Bank of India SBIN0005600 BHILAI-3 2720
19 BERLA CH3303004_140624APB_FTO_121530 State Bank of India SBIN0010830 SIMGA 1944
20 BERLA CH3303004_140624APB_FTO_121530 State Bank of India SBIN0012147 BHANPURI 1440
21 BERLA CH3303004_140624APB_FTO_121530 State Bank of India SBIN0015773 Berla 175245
22 BERLA CH3303004_140624APB_FTO_121530 Union Bank of India UBIN0542601 AHIWADA 1440
23 BERLA CH3303004_140624APB_FTO_121530 Development Credit Bank Ltd. DCBL0000137 Bemetara 2880
24 BERLA CH3303004_140624APB_FTO_121530 Development Credit Bank Ltd. DCBL0000138 BERLA 13435
25 BERLA CH3303004_140624APB_FTO_121530 India Post Payments Bank IPOS0000001 Bemetara 55258
26 BERLA CH3303004_140624APB_FTO_121530 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 3870

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