Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:33:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_270524APB_FTO_88140
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-03-004-023-001/178
() 		3303004000NRG25250520240990252 27/05/2024 NANDANI SAHU 3303004WL018956 NANDANI SAHU 00045 BARB0BEMETA 800 800 Processed 12/06/2024 4922561687 NANDANI SAHU BANK OF BARODA(606985)
SubTotal 800 800
2 BERLA CH-03-004-021-001/1075
() 		3303004000NRG25260520241001383 27/05/2024 Anuj Sahu 3303004WL019101 Anuj Sahu 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561772 ANUJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERLA CH-03-004-021-001/1078
() 		3303004000NRG25260520241001387 27/05/2024 Harlal Sahu 3303004WL019101 Harlal Sahu 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561732 Mr. HARLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 BERLA CH-03-004-021-001/114-A
() 		3303004000NRG25260520241001395 27/05/2024 Sahebram 3303004WL019101 Sahebram 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922561868 SAHEB RAM SATNAMI S BANK OF BARODA(606985)
5 BERLA CH-03-004-021-001/114-A
() 		3303004000NRG25260520241001394 27/05/2024 Sugauna Bai 3303004WL019101 Sugauna Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561873 SAGHUNA BAI W O SA BANK OF BARODA(606985)
6 BERLA CH-03-004-021-001/119-A
() 		3303004000NRG25260520241001397 27/05/2024 Lata Bai 3303004WL019101 Lata Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561343 LATABAI W O KRISHNA BANK OF BARODA(606985)
7 BERLA CH-03-004-021-001/121
() 		3303004000NRG25260520241001399 27/05/2024 Itwari 3303004WL019101 Itwari 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922561885 ITWARI SATNAMI SOND BANK OF BARODA(606985)
8 BERLA CH-03-004-021-001/131-A
() 		3303004000NRG25260520241001400 27/05/2024 Romdas 3303004WL019101 Romdas 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922561881 RAMDAS S O SHUKALURA BANK OF BARODA(606985)
9 BERLA CH-03-004-021-001/131-A
() 		3303004000NRG25260520241001402 27/05/2024 Saroj Bai 3303004WL019101 Saroj Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561874 SAROJ BAI W O RAMDA BANK OF BARODA(606985)
10 BERLA CH-03-004-021-001/144-A
() 		3303004000NRG25260520241001403 27/05/2024 Thagiya bai 3303004WL019101 Thagiya bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561508 THAGIYABAI HUS BAISA BANK OF BARODA(606985)
11 BERLA CH-03-004-021-001/159-A
() 		3303004000NRG25260520241001406 27/05/2024 Shivkumar 3303004WL019101 Shivkumar 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561800 SHIV KUMAR MARAR SO BANK OF BARODA(606985)
12 BERLA CH-03-004-021-001/177-A
() 		3303004000NRG25260520241001409 27/05/2024 Rampyari Bai 3303004WL019101 Rampyari Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922562090 RAMPYARI W O SARJU N BANK OF BARODA(606985)
13 BERLA CH-03-004-021-001/177-A
() 		3303004000NRG25260520241001408 27/05/2024 SARJU 3303004WL019101 SARJU 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561882 SARJU RAM NIRMALKAR BANK OF BARODA(606985)
14 BERLA CH-03-004-021-001/178
() 		3303004000NRG25260520241001410 27/05/2024 Basant 3303004WL019101 Basant 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561786 BASANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERLA CH-03-004-021-001/178
() 		3303004000NRG25260520241001411 27/05/2024 Surati Bai 3303004WL019101 Surati Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561455 SURATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERLA CH-03-004-021-001/190-A
() 		3303004000NRG25260520241001412 27/05/2024 saga bai 3303004WL019101 saga bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561456 SAJA BAI W O BISE BANK OF BARODA(606985)
17 BERLA CH-03-004-021-001/197-A
() 		3303004000NRG25260520241001414 27/05/2024 Gajju 3303004WL019101 Gajju 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561937 GAJJU S O SHUKHRAM BANK OF BARODA(606985)
18 BERLA CH-03-004-021-001/197-A
() 		3303004000NRG25260520241001415 27/05/2024 Saga bai 3303004WL019101 Saga bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561807 MRS SAGA BAI SATNAMI STATE BANK OF INDIA(508548)
19 BERLA CH-03-004-021-001/200-B
() 		3303004000NRG25260520241001416 27/05/2024 Radha Bai 3303004WL019101 Radha Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561507 RADHA BAI SATNAMI SO BANK OF BARODA(606985)
20 BERLA CH-03-004-021-001/204-B
() 		3303004000NRG25260520241001417 27/05/2024 devcharan 3303004WL019101 devcharan 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561459 DEVCHARAN S O PUNNUR BANK OF BARODA(606985)
21 BERLA CH-03-004-021-001/204-B
() 		3303004000NRG25260520241001419 27/05/2024 Punnu 3303004WL019101 Punnu 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561567 PUNNU DAS SATNAMI S BANK OF BARODA(606985)
22 BERLA CH-03-004-021-001/204-B
() 		3303004000NRG25260520241001418 27/05/2024 santoshi 3303004WL019101 santoshi 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561460 SANTOSHI BAI W O DEV BANK OF BARODA(606985)
23 BERLA CH-03-004-021-001/215-A
() 		3303004000NRG25260520241001420 27/05/2024 Harishchand 3303004WL019101 Harishchand 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561933 HARICHAND SATNAMI S BANK OF BARODA(606985)
24 BERLA CH-03-004-021-001/215-A
() 		3303004000NRG25260520241001422 27/05/2024 Sumitra Bai 3303004WL019101 Sumitra Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561466 SUMITRA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERLA CH-03-004-021-001/215-A
() 		3303004000NRG25260520241001421 27/05/2024 Uttam 3303004WL019101 Uttam 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561938 UTTAM S O HARICHAND BANK OF BARODA(606985)
26 BERLA CH-03-004-021-001/216-A
() 		3303004000NRG25260520241001423 27/05/2024 DASHRATH 3303004WL019101 DASHRATH 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561980 MR DASHRATH LAL STATE BANK OF INDIA(508548)
27 BERLA CH-03-004-021-001/216-A
() 		3303004000NRG25260520241001424 27/05/2024 DEVANTIN BAI 3303004WL019101 DEVANTIN BAI 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922562047 DEVANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERLA CH-03-004-021-001/216-A
() 		3303004000NRG25260520241001426 27/05/2024 GANGOTARI 3303004WL019101 GANGOTARI 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922562048 GANGOTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERLA CH-03-004-021-001/216-A
() 		3303004000NRG25260520241001425 27/05/2024 Hannu 3303004WL019101 Hannu 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561501 HANNU FAT PUSAU SATN BANK OF BARODA(606985)
30 BERLA CH-03-004-021-001/249-A
() 		3303004000NRG25260520241001427 27/05/2024 sulesh 3303004WL019101 sulesh 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922561934 SULEN SATNAMI SONDH BANK OF BARODA(606985)
31 BERLA CH-03-004-021-001/253-B
() 		3303004000NRG25260520241001429 27/05/2024 Chitroutin bai 3303004WL019101 Chitroutin bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561564 CHANDRAOTIN BAI W O BANK OF BARODA(606985)
32 BERLA CH-03-004-021-001/263-A
() 		3303004000NRG25260520241001430 27/05/2024 Dulaurin Bai 3303004WL019101 Dulaurin Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561972 DULAORIN BAI GOND S BANK OF BARODA(606985)
33 BERLA CH-03-004-021-001/271-A
() 		3303004000NRG25260520241001431 27/05/2024 Basan Bai 3303004WL019101 Basan Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561884 BASAN BAI SATNAMI SO BANK OF BARODA(606985)
34 BERLA CH-03-004-021-001/277-A
() 		3303004000NRG25260520241001151 27/05/2024 Dineshwari 3303004WL019099 Dineshwari 00045 BARB0DBBERL 972 972 Processed 12/06/2024 4922561502 MRS DINESHWARI BAI JANGDE STATE BANK OF INDIA(508548)
35 BERLA CH-03-004-021-001/277-A
() 		3303004000NRG25260520241001148 27/05/2024 Geetal 3303004WL019099 Geetal 00045 BARB0DBBERL 972 972 Processed 12/06/2024 4922561410 GEETAL DAS S O KUVA BANK OF BARODA(606985)
36 BERLA CH-03-004-021-001/277-A
() 		3303004000NRG25260520241001149 27/05/2024 Mohan Das 3303004WL019099 Mohan Das 00045 BARB0DBBERL 972 972 Processed 12/06/2024 4922561886 MANMOHAN S O GITAL BANK OF BARODA(606985)
37 BERLA CH-03-004-021-001/288-A
() 		3303004000NRG25260520241001432 27/05/2024 Dulari Bai 3303004WL019101 Dulari Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561867 DULARIN BAI DHIMAR S BANK OF BARODA(606985)
38 BERLA CH-03-004-021-001/290-A
() 		3303004000NRG25260520241001435 27/05/2024 Punnibai 3303004WL019101 Punnibai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561450 PUNNI BAI BANK OF BARODA(606985)
39 BERLA CH-03-004-021-001/290-A
() 		3303004000NRG25260520241001434 27/05/2024 RAMTAMERDE 3303004WL019101 RAMTAMERDE 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561451 RAMTAMER DHRUB S O A BANK OF BARODA(606985)
40 BERLA CH-03-004-021-001/303-A
() 		3303004000NRG25260520241001437 27/05/2024 Baliram 3303004WL019101 Baliram 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561731 BALIRAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERLA CH-03-004-021-001/316-A
() 		3303004000NRG25260520241001439 27/05/2024 Adhanti Bai 3303004WL019101 Adhanti Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561672 AGHANTIN W O SANTOSH BANK OF BARODA(606985)
42 BERLA CH-03-004-021-001/325-A
() 		3303004000NRG25260520241001440 27/05/2024 Surajmal 3303004WL019101 Surajmal 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561799 SURAJMAL GAIKWAD BANK OF BARODA(606985)
43 BERLA CH-03-004-021-001/328-A
() 		3303004000NRG25260520241001442 27/05/2024 Meena Bai 3303004WL019101 Meena Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922562032 MEENA BAI S O RAMPRA BANK OF BARODA(606985)
44 BERLA CH-03-004-021-001/328-A
() 		3303004000NRG25260520241001441 27/05/2024 Ramprasad 3303004WL019101 Ramprasad 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922562046 RAM PRASAD S O JAGDI BANK OF BARODA(606985)
45 BERLA CH-03-004-021-001/340-A
() 		3303004000NRG25260520241001444 27/05/2024 Manju Dhruw 3303004WL019101 Manju Dhruw 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561671 MANJU SON GAJANAND D BANK OF BARODA(606985)
46 BERLA CH-03-004-021-001/367-A
() 		3303004000NRG25260520241001447 27/05/2024 puniya 3303004WL019101 puniya 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561500 PUNIYABAI FAT SAKHAV BANK OF BARODA(606985)
47 BERLA CH-03-004-021-001/406
() 		3303004000NRG25260520241001448 27/05/2024 Shiv Kumar 3303004WL019101 Shiv Kumar 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922561866 SHIV KUMAR JOSHI SO BANK OF BARODA(606985)
48 BERLA CH-03-004-021-001/409
() 		3303004000NRG25260520241001450 27/05/2024 Mina bai 3303004WL019101 Mina bai 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922561871 MEENA BAI SATNAMI BANK OF BARODA(606985)
49 BERLA CH-03-004-021-001/409
() 		3303004000NRG25260520241001449 27/05/2024 Punnu Das 3303004WL019101 Punnu Das 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922561865 PUNNU RAM SATNAMI S BANK OF BARODA(606985)
50 BERLA CH-03-004-021-001/419
() 		3303004000NRG25260520241001453 27/05/2024 Danibai 3303004WL019101 Danibai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561668 DANIBAI W O GOUTRIHA BANK OF BARODA(606985)
51 BERLA CH-03-004-021-001/419
() 		3303004000NRG25260520241001454 27/05/2024 Gotariha 3303004WL019101 Gotariha 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561674 GOTRIHA S O UMENDI BANK OF BARODA(606985)
52 BERLA CH-03-004-021-001/419
() 		3303004000NRG25260520241001452 27/05/2024 HEMIN 3303004WL019101 HEMIN 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561505 HEMIN BAI SATNAMI BANK OF BARODA(606985)
53 BERLA CH-03-004-021-001/419
() 		3303004000NRG25260520241001451 27/05/2024 UMENDI 3303004WL019101 UMENDI 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561562 Mr. UMENDI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 BERLA CH-03-004-021-001/425
() 		3303004000NRG25260520241001455 27/05/2024 Manak 3303004WL019101 Manak 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561976 MR MANAK RAM NETAM STATE BANK OF INDIA(508548)
55 BERLA CH-03-004-021-001/425
() 		3303004000NRG25260520241001456 27/05/2024 Phoolbati Bai 3303004WL019101 Phoolbati Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561974 MRS PHULVATI NETAM STATE BANK OF INDIA(508548)
56 BERLA CH-03-004-021-001/43-A
() 		3303004000NRG25260520241001457 27/05/2024 Rajesh Kumar 3303004WL019101 Rajesh Kumar 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561510 Mr. RAJESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 BERLA CH-03-004-021-001/432
() 		3303004000NRG25260520241001458 27/05/2024 Nirmla Bai 3303004WL019101 Nirmla Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922562089 NIRMALA BAI W O GO BANK OF BARODA(606985)
58 BERLA CH-03-004-021-001/437
() 		3303004000NRG25260520241001460 27/05/2024 Chhannulal 3303004WL019101 Chhannulal 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922561561 CHANNULAL SATNAMI SO BANK OF BARODA(606985)
59 BERLA CH-03-004-021-001/437
() 		3303004000NRG25260520241001459 27/05/2024 Kumari Bai 3303004WL019101 Kumari Bai 00045 BARB0DBBERL 780 780 Rejected 12/06/2024 4922561870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BERLA CH-03-004-021-001/443
() 		3303004000NRG25260520241001461 27/05/2024 SHABHAPATI 3303004WL019101 SHABHAPATI 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561875 SABHAPATI MARAR S O BANK OF BARODA(606985)
61 BERLA CH-03-004-021-001/445
() 		3303004000NRG25260520241001463 27/05/2024 RAMDHAN 3303004WL019101 RAMDHAN 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561880 RAMDHAN SAHU BANK OF BARODA(606985)
62 BERLA CH-03-004-021-001/451
() 		3303004000NRG25260520241001464 27/05/2024 Ahilya Bai 3303004WL019101 Ahilya Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561872 AHILIYA BAI W O RUP BANK OF BARODA(606985)
63 BERLA CH-03-004-021-001/473
() 		3303004000NRG25260520241001466 27/05/2024 Bhakala 3303004WL019101 Bhakala 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561676 BHAKLA FAT KODARAM V BANK OF BARODA(606985)
64 BERLA CH-03-004-021-001/474
() 		3303004000NRG25260520241001467 27/05/2024 Seetaram 3303004WL019101 Seetaram 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561869 SITA RAM NRIMALKAR S BANK OF BARODA(606985)
65 BERLA CH-03-004-021-001/476
() 		3303004000NRG25260520241001472 27/05/2024 INDRA BAI 3303004WL019101 INDRA BAI 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561785 NDRA BAI W O SATEL BANK OF BARODA(606985)
66 BERLA CH-03-004-021-001/476
() 		3303004000NRG25260520241001469 27/05/2024 kunjlal 3303004WL019101 kunjlal 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561453 KUNJLAL PATRE S O BANK OF BARODA(606985)
67 BERLA CH-03-004-021-001/476
() 		3303004000NRG25260520241001470 27/05/2024 PADMA BAI 3303004WL019101 PADMA BAI 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561563 PADMA BAI W O KUNJ L BANK OF BARODA(606985)
68 BERLA CH-03-004-021-001/491-A
() 		3303004000NRG25260520241001474 27/05/2024 hemin bai 3303004WL019101 hemin bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561669 HEMIN BAI GENDRE WO BANK OF BARODA(606985)
69 BERLA CH-03-004-021-001/491-A
() 		3303004000NRG25260520241001477 27/05/2024 NANESHWARI 3303004WL019101 NANESHWARI 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561497 NANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERLA CH-03-004-021-001/491-A
() 		3303004000NRG25260520241001476 27/05/2024 panchbai 3303004WL019101 panchbai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561506 PUNCHBAI W O RAMCHAN BANK OF BARODA(606985)
71 BERLA CH-03-004-021-001/491-A
() 		3303004000NRG25260520241001475 27/05/2024 ramchand 3303004WL019101 ramchand 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561463 RAMCHAND BANK OF BARODA(606985)
72 BERLA CH-03-004-021-001/491-B
() 		3303004000NRG25260520241001478 27/05/2024 RESHAMLAL 3303004WL019101 RESHAMLAL 00045 BARB0DBBERL 1458 1458 Processed 12/06/2024 4922561454 RESAM LAL S O RA BANK OF BARODA(606985)
73 BERLA CH-03-004-021-001/492
() 		3303004000NRG25260520241001480 27/05/2024 Madan sing 3303004WL019101 Madan sing 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561879 MADAN SINGH PREM SIN BANK OF BARODA(606985)
74 BERLA CH-03-004-021-001/492
() 		3303004000NRG25260520241001479 27/05/2024 Meena Bai 3303004WL019101 Meena Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561876 MEENA BAI W O MADAN BANK OF BARODA(606985)
75 BERLA CH-03-004-021-001/503
() 		3303004000NRG25260520241001482 27/05/2024 Dinesh Kumar 3303004WL019101 Dinesh Kumar 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561457 MR DINESH KUMAR GHIDODE STATE BANK OF INDIA(508548)
76 BERLA CH-03-004-021-001/503
() 		3303004000NRG25260520241001481 27/05/2024 lalu ram 3303004WL019101 lalu ram 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561680 LALLU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERLA CH-03-004-021-001/503
() 		3303004000NRG25260520241001483 27/05/2024 Nitu 3303004WL019101 Nitu 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561465 MS NITU BAI STATE BANK OF INDIA(508548)
78 BERLA CH-03-004-021-001/503
() 		3303004000NRG25260520241001484 27/05/2024 Ranjeet 3303004WL019101 Ranjeet 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561458 RANJEET BANK OF BARODA(606985)
79 BERLA CH-03-004-021-001/530
() 		3303004000NRG25260520241001486 27/05/2024 Ramchran 3303004WL019101 Ramchran 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561877 Mr. RAMCHARAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 BERLA CH-03-004-021-001/530
() 		3303004000NRG25260520241001487 27/05/2024 santoshi bai 3303004WL019101 santoshi bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561391 SANTOSHI BAI W O RA BANK OF BARODA(606985)
81 BERLA CH-03-004-021-001/544-A
() 		3303004000NRG25260520241001488 27/05/2024 paremin bai 3303004WL019101 paremin bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561464 PAREMIN BAI W O PRAH BANK OF BARODA(606985)
82 BERLA CH-03-004-021-001/544-A
() 		3303004000NRG25260520241001489 27/05/2024 prahalad 3303004WL019101 prahalad 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561770 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERLA CH-03-004-021-001/548
() 		3303004000NRG25260520241001491 27/05/2024 Binda Bai 3303004WL019101 Binda Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561936 BINDABAI W O TULARAM BANK OF BARODA(606985)
84 BERLA CH-03-004-021-001/548
() 		3303004000NRG25260520241001490 27/05/2024 Tularam 3303004WL019101 Tularam 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561804 TULARAM S O UDHO BANK OF BARODA(606985)
85 BERLA CH-03-004-021-001/560
() 		3303004000NRG25260520241001492 27/05/2024 KHILESVARI 3303004WL019101 KHILESVARI 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561565 KHILESHWARI VERMA W BANK OF BARODA(606985)
86 BERLA CH-03-004-021-001/674
() 		3303004000NRG25260520241001493 27/05/2024 Khorbahrin 3303004WL019101 Khorbahrin 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561863 KHORBAHRIN BAI HUS K BANK OF BARODA(606985)
87 BERLA CH-03-004-021-001/674
() 		3303004000NRG25260520241001494 27/05/2024 Kunjlal 3303004WL019101 Kunjlal 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561350 MR KUNJ LAL STATE BANK OF INDIA(508548)
88 BERLA CH-03-004-021-001/68-A
() 		3303004000NRG25260520241001495 27/05/2024 Durpati Bai 3303004WL019101 Durpati Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561935 DURPAT BAI W O RAMSI BANK OF BARODA(606985)
89 BERLA CH-03-004-021-001/70-A
() 		3303004000NRG25260520241001496 27/05/2024 Surekha bai 3303004WL019101 Surekha bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561461 MRS SUREKHA BAI MARAR STATE BANK OF INDIA(508548)
90 BERLA CH-03-004-021-001/708-A
() 		3303004000NRG25260520241001497 27/05/2024 Dulariya 3303004WL019101 Dulariya 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561808 DULARIYABAI W O RAJE BANK OF BARODA(606985)
91 BERLA CH-03-004-021-001/78-A
() 		3303004000NRG25260520241001502 27/05/2024 Jagrakhan 3303004WL019101 Jagrakhan 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561878 JALRAKHAN SAKHURAM BANK OF BARODA(606985)
92 BERLA CH-03-004-021-001/78-A
() 		3303004000NRG25260520241001504 27/05/2024 Jivan Lal 3303004WL019101 Jivan Lal 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561677 JIVAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERLA CH-03-004-021-001/78-A
() 		3303004000NRG25260520241001503 27/05/2024 Sumitra Bai 3303004WL019101 Sumitra Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561864 SUMITRA BAI SAHU SO BANK OF BARODA(606985)
94 BERLA CH-03-004-021-001/802
() 		3303004000NRG25260520241001505 27/05/2024 Dipika 3303004WL019101 Dipika 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561498 DIPIKA BAI SAHU HUS BANK OF BARODA(606985)
95 BERLA CH-03-004-021-001/802
() 		3303004000NRG25260520241001506 27/05/2024 thaneshwar 3303004WL019101 thaneshwar 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561670 THANESHWAR SAHU BANK OF BARODA(606985)
96 BERLA CH-03-004-021-001/81-A
() 		3303004000NRG25260520241001508 27/05/2024 Kalindri Bai 3303004WL019101 Kalindri Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561813 KALINDI BAI RAWAT W BANK OF BARODA(606985)
97 BERLA CH-03-004-021-001/81-A
() 		3303004000NRG25260520241001507 27/05/2024 Santram 3303004WL019101 Santram 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561812 SANT RAM RAAUT SONTH BANK OF BARODA(606985)
98 BERLA CH-03-004-021-001/868
() 		3303004000NRG25260520241001511 27/05/2024 indrabati 3303004WL019101 indrabati 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561452 NDBATI W O PAWAN KU BANK OF BARODA(606985)
99 BERLA CH-03-004-021-001/868
() 		3303004000NRG25260520241001510 27/05/2024 pavan 3303004WL019101 pavan 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561462 PAVAN RAWAT SONTH BANK OF BARODA(606985)
100 BERLA CH-03-004-021-001/869
() 		3303004000NRG25260520241001512 27/05/2024 DILIP 3303004WL019101 DILIP 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561499 DILIP FA SANTOSH T BANK OF BARODA(606985)
101 BERLA CH-03-004-021-001/869
() 		3303004000NRG25260520241001513 27/05/2024 ROHANI 3303004WL019101 ROHANI 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561771 ROHANI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERLA CH-03-004-021-001/887
() 		3303004000NRG25260520241001514 27/05/2024 HANUMAN 3303004WL019101 HANUMAN 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561494 HANUMANPRASAD BANK OF BARODA(606985)
103 BERLA CH-03-004-021-001/887
() 		3303004000NRG25260520241001515 27/05/2024 KIRAN 3303004WL019101 KIRAN 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561495 KIRAN BAI WO HANUMAN BANK OF BARODA(606985)
104 BERLA CH-03-004-021-001/949
() 		3303004000NRG25260520241001520 27/05/2024 Gangotri Bai 3303004WL019101 Gangotri Bai 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561566 GANGOTRI SAHU W O RA BANK OF BARODA(606985)
105 BERLA CH-03-004-021-001/949
() 		3303004000NRG25260520241001519 27/05/2024 Ramkumar 3303004WL019101 Ramkumar 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561730 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERLA CH-03-004-021-001/951
() 		3303004000NRG25260520241001521 27/05/2024 CHAMANLAL 3303004WL019101 CHAMANLAL 00045 BARB0DBBERL 780 780 Processed 12/06/2024 4922561496 CHAMMAN LAL TANDON BANK OF INDIA(508505)
107 BERLA CH-03-004-023-001/108-A
() 		3303004000NRG25250520240990225 27/05/2024 droupati 3303004WL018956 droupati 00045 BARB0DBBERL 320 320 Processed 12/06/2024 4922561824 DRAUPTI BAI TELI PAT BANK OF BARODA(606985)
108 BERLA CH-03-004-023-001/11
() 		3303004000NRG25250520240990391 27/05/2024 Sumer Yadav 3303004WL018959 Sumer Yadav 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922562040 SUMER YADAV PATORA BANK OF BARODA(606985)
109 BERLA CH-03-004-023-001/130
() 		3303004000NRG25250520240990307 27/05/2024 mukash 3303004WL018957 mukash 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561826 MUKESH KUMAR YADAV S BANK OF BARODA(606985)
110 BERLA CH-03-004-023-001/132
() 		3303004000NRG25250520240990237 27/05/2024 mahitran 3303004WL018956 mahitran 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561820 MEHTRIN BAI PATORA BANK OF BARODA(606985)
111 BERLA CH-03-004-023-001/133
() 		3303004000NRG25250520240990392 27/05/2024 BHAGVAT 3303004WL018959 BHAGVAT 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561517 BHAGWAT RAM YADAV SO BANK OF BARODA(606985)
112 BERLA CH-03-004-023-001/143
() 		3303004000NRG25250520240990393 27/05/2024 Dewaram 3303004WL018959 Dewaram 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561840 DEVARAM SAHU PATORA BANK OF BARODA(606985)
113 BERLA CH-03-004-023-001/146
() 		3303004000NRG25250520240990242 27/05/2024 Sumitra 3303004WL018956 Sumitra 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561821 SUMITRA BAI RAWAT PA BANK OF BARODA(606985)
114 BERLA CH-03-004-023-001/162
() 		3303004000NRG25250520240990394 27/05/2024 Kritesh 3303004WL018959 Kritesh 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561862 KRITESH KUMAR SAHU BANK OF BARODA(606985)
115 BERLA CH-03-004-023-001/163
() 		3303004000NRG25250520240990396 27/05/2024 Phaguram 3303004WL018959 Phaguram 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561827 FHAGU RAM SAHU S O M BANK OF BARODA(606985)
116 BERLA CH-03-004-023-001/169
() 		3303004000NRG25250520240990397 27/05/2024 DAGAR 3303004WL018959 DAGAR 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561810 AGAR TELI PATORA BANK OF BARODA(606985)
117 BERLA CH-03-004-023-001/170
() 		3303004000NRG25250520240990398 27/05/2024 Meenaram 3303004WL018959 Meenaram 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561823 MEENA RAM BANK OF BARODA(606985)
118 BERLA CH-03-004-023-001/176
() 		3303004000NRG25250520240990440 27/05/2024 Ramtila 3303004WL018960 Ramtila 00045 BARB0DBBERL 1000 1000 Processed 12/06/2024 4922561839 RAMTEELA BAI PATORA BANK OF BARODA(606985)
119 BERLA CH-03-004-023-001/178
() 		3303004000NRG25250520240990399 27/05/2024 Parshottam 3303004WL018959 Parshottam 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561794 PURUSHOTAM PATORA BANK OF BARODA(606985)
120 BERLA CH-03-004-023-001/179
() 		3303004000NRG25250520240990400 27/05/2024 ISHVAR 3303004WL018959 ISHVAR 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922562034 ISHWAR KUMAR SAHU SO BANK OF BARODA(606985)
121 BERLA CH-03-004-023-001/183
() 		3303004000NRG25250520240990401 27/05/2024 Santosh 3303004WL018959 Santosh 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561335 SANTOSH KUMAR SAHU P BANK OF BARODA(606985)
122 BERLA CH-03-004-023-001/188
() 		3303004000NRG25250520240990402 27/05/2024 Dharmeen 3303004WL018959 Dharmeen 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561833 Dharmeen INDUSIND BANK(607189)
123 BERLA CH-03-004-023-001/200-A
() 		3303004000NRG25250520240990263 27/05/2024 Pushpa Bai Yadaw 3303004WL018956 Pushpa Bai Yadaw 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561666 PUSHPA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
124 BERLA CH-03-004-023-001/203
() 		3303004000NRG25250520240990309 27/05/2024 rameshwari 3303004WL018957 rameshwari 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922561828 RAMESHWARI NETAM W O BANK OF BARODA(606985)
125 BERLA CH-03-004-023-001/203
() 		3303004000NRG25250520240990308 27/05/2024 vishram 3303004WL018957 vishram 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561708 VISRAM NETAM S O BHU BANK OF BARODA(606985)
126 BERLA CH-03-004-023-001/205
() 		3303004000NRG25250520240990310 27/05/2024 Ashol 3303004WL018957 Ashol 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922562102 ASHOK YADAV S O KUNJ BANK OF BARODA(606985)
127 BERLA CH-03-004-023-001/206
() 		3303004000NRG25250520240990311 27/05/2024 Trilok 3303004WL018957 Trilok 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561940 TRILOK SAHUS O BHUPA BANK OF BARODA(606985)
128 BERLA CH-03-004-023-001/206
() 		3303004000NRG25250520240990312 27/05/2024 Tumeshwar 3303004WL018957 Tumeshwar 00045 BARB0DBBERL 840 840 Processed 12/06/2024 4922561975 TUMESHWAR SAHU SO BH BANK OF BARODA(606985)
129 BERLA CH-03-004-023-001/215
() 		3303004000NRG25250520240990313 27/05/2024 Ajay 3303004WL018957 Ajay 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561929 AJAY KUMAR YADAV S O BANK OF BARODA(606985)
130 BERLA CH-03-004-023-001/216
() 		3303004000NRG25250520240990404 27/05/2024 Kailash 3303004WL018959 Kailash 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561520 KAILASH RAM SAHU BANK OF BARODA(606985)
131 BERLA CH-03-004-023-001/218
() 		3303004000NRG25250520240990406 27/05/2024 basanti 3303004WL018959 basanti 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561409 BASANTI W O DUKHIT BANK OF BARODA(606985)
132 BERLA CH-03-004-023-001/218
() 		3303004000NRG25250520240990405 27/05/2024 duravanti 3303004WL018959 duravanti 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561968 DUKHIT RAM SAHU S O BANK OF BARODA(606985)
133 BERLA CH-03-004-023-001/219
() 		3303004000NRG25250520240990315 27/05/2024 Lalit Kumar 3303004WL018957 Lalit Kumar 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561663 MR LALIT KUMAR STATE BANK OF INDIA(508548)
134 BERLA CH-03-004-023-001/222
() 		3303004000NRG25250520240990316 27/05/2024 Nandkumar 3303004WL018957 Nandkumar 00045 BARB0DBBERL 1470 1470 Processed 12/06/2024 4922562100 NANDKUMAR YADAV S O BANK OF BARODA(606985)
135 BERLA CH-03-004-023-001/222
() 		3303004000NRG25250520240990317 27/05/2024 triveni 3303004WL018957 triveni 00045 BARB0DBBERL 1470 1470 Processed 12/06/2024 4922562096 TRIVENI YADAV W O NA BANK OF BARODA(606985)
136 BERLA CH-03-004-023-001/224
() 		3303004000NRG25250520240990318 27/05/2024 ISHVAR YADAV 3303004WL018957 ISHVAR YADAV 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561790 ISHVAR YADAV BANK OF BARODA(606985)
137 BERLA CH-03-004-023-001/227
() 		3303004000NRG25250520240990320 27/05/2024 Kumari 3303004WL018957 Kumari 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561747 KUMARI BAI W O RAMSO BANK OF BARODA(606985)
138 BERLA CH-03-004-023-001/227
() 		3303004000NRG25250520240990319 27/05/2024 ramsohagil 3303004WL018957 ramsohagil 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561746 RAMSOHAGIL YADAV S O BANK OF BARODA(606985)
139 BERLA CH-03-004-023-001/228
() 		3303004000NRG25250520240990268 27/05/2024 Vishamat 3303004WL018956 Vishamat 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561572 VISHMAT BAI YADAV BANK OF BARODA(606985)
140 BERLA CH-03-004-023-001/230
() 		3303004000NRG25250520240990321 27/05/2024 Aasaram 3303004WL018957 Aasaram 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561861 ASHA RAM YADAV S O S BANK OF BARODA(606985)
141 BERLA CH-03-004-023-001/232
() 		3303004000NRG25250520240990407 27/05/2024 Amrik 3303004WL018959 Amrik 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561796 AMRIKA BAI SAHU W O BANK OF BARODA(606985)
142 BERLA CH-03-004-023-001/234
() 		3303004000NRG25250520240990408 27/05/2024 Aghanu 3303004WL018959 Aghanu 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561969 AGHANU RAM YADAV S O BANK OF BARODA(606985)
143 BERLA CH-03-004-023-001/236
() 		3303004000NRG25250520240990409 27/05/2024 Tirweni 3303004WL018959 Tirweni 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561834 TIRBENI SAHU W O SAN BANK OF BARODA(606985)
144 BERLA CH-03-004-023-001/245
() 		3303004000NRG25250520240990411 27/05/2024 Pratima 3303004WL018959 Pratima 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561835 PRATIMA BAI SAHU W O BANK OF BARODA(606985)
145 BERLA CH-03-004-023-001/251
() 		3303004000NRG25250520240990412 27/05/2024 Hirendra 3303004WL018959 Hirendra 00045 BARB0DBBERL 1470 1470 Processed 12/06/2024 4922561789 HIRENDRA KUMAR S O B BANK OF BARODA(606985)
146 BERLA CH-03-004-023-001/251
() 		3303004000NRG25250520240990413 27/05/2024 Nandani 3303004WL018959 Nandani 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561829 NANDANI BAI YADAV W BANK OF BARODA(606985)
147 BERLA CH-03-004-023-001/252
() 		3303004000NRG25250520240990414 27/05/2024 Muktamani 3303004WL018959 Muktamani 00045 BARB0DBBERL 1470 1470 Processed 12/06/2024 4922561836 MUKTA MANI SAHU W O BANK OF BARODA(606985)
148 BERLA CH-03-004-023-001/253
() 		3303004000NRG25250520240990415 27/05/2024 Sarita Bai 3303004WL018959 Sarita Bai 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561614 SARITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
149 BERLA CH-03-004-023-001/259
() 		3303004000NRG25250520240990322 27/05/2024 SUKRITA 3303004WL018957 SUKRITA 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561550 SUKRITA BAI W O SIYA BANK OF BARODA(606985)
150 BERLA CH-03-004-023-001/26
() 		3303004000NRG25250520240990447 27/05/2024 Dhanbai 3303004WL018960 Dhanbai 00045 BARB0DBBERL 1000 1000 Processed 12/06/2024 4922562077 DHAN BAI TELI PATORA BANK OF BARODA(606985)
151 BERLA CH-03-004-023-001/262
() 		3303004000NRG25250520240990323 27/05/2024 KLESWARI 3303004WL018957 KLESWARI 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561773 KALESHWARI BAI NSHAD BANK OF BARODA(606985)
152 BERLA CH-03-004-023-001/266
() 		3303004000NRG25250520240990324 27/05/2024 PRITIBALA 3303004WL018957 PRITIBALA 00045 BARB0DBBERL 630 630 Processed 12/06/2024 4922561346 PREETI BALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 BERLA CH-03-004-023-001/268
() 		3303004000NRG25250520240990275 27/05/2024 LALITA 3303004WL018956 LALITA 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561664 LALITA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
154 BERLA CH-03-004-023-001/275
() 		3303004000NRG25250520240990276 27/05/2024 BIMLABAI 3303004WL018956 BIMLABAI 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561830 VIMLA BAI YADAV W O BANK OF BARODA(606985)
155 BERLA CH-03-004-023-001/276
() 		3303004000NRG25250520240990277 27/05/2024 KUMAR 3303004WL018956 KUMAR 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561825 KUMAR S O GANESH BANK OF BARODA(606985)
156 BERLA CH-03-004-023-001/281
() 		3303004000NRG25250520240990325 27/05/2024 Dhaluram 3303004WL018957 Dhaluram 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561831 DHALU RAM SAHU S O J BANK OF BARODA(606985)
157 BERLA CH-03-004-023-001/284
() 		3303004000NRG25250520240990326 27/05/2024 VIMAL CHAND YADAV 3303004WL018957 VIMAL CHAND YADAV 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561791 VIMAL CHAND YADAV BANK OF BARODA(606985)
158 BERLA CH-03-004-023-001/289
() 		3303004000NRG25250520240990328 27/05/2024 Doman lal 3303004WL018957 Doman lal 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561518 DOMAN LAL NETAM BANK OF BARODA(606985)
159 BERLA CH-03-004-023-001/289
() 		3303004000NRG25250520240990327 27/05/2024 SYAMLAL 3303004WL018957 SYAMLAL 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561970 SHYAM LAL NETAM S O BANK OF BARODA(606985)
160 BERLA CH-03-004-023-001/291
() 		3303004000NRG25250520240990329 27/05/2024 DURPATI 3303004WL018957 DURPATI 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561678 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BERLA CH-03-004-023-001/3
() 		3303004000NRG25250520240990416 27/05/2024 Aru 3303004WL018959 Aru 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561928 ARULAL NISHAD PATORA BANK OF BARODA(606985)
162 BERLA CH-03-004-023-001/304
() 		3303004000NRG25250520240990281 27/05/2024 Umashankar 3303004WL018956 Umashankar 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561822 UMASHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
163 BERLA CH-03-004-023-001/308
() 		3303004000NRG25250520240990417 27/05/2024 Kalyani 3303004WL018959 Kalyani 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561339 KALYANI YADAV W O DI BANK OF BARODA(606985)
164 BERLA CH-03-004-023-001/310
() 		3303004000NRG25250520240990330 27/05/2024 Lekha bai 3303004WL018957 Lekha bai 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561837 LEKHA BAI SAHU BANK OF BARODA(606985)
165 BERLA CH-03-004-023-001/312
() 		3303004000NRG25250520240990331 27/05/2024 MANISHA YADAV 3303004WL018957 MANISHA YADAV 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922561832 MANISHA YADAV WO HEM BANK OF BARODA(606985)
166 BERLA CH-03-004-023-001/315
() 		3303004000NRG25250520240990418 27/05/2024 Nema bai 3303004WL018959 Nema bai 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922562033 NEMA SAHU BANK OF BARODA(606985)
167 BERLA CH-03-004-023-001/320
() 		3303004000NRG25250520240990284 27/05/2024 RISHI KUMAR SAHU 3303004WL018956 RISHI KUMAR SAHU 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561703 RISHI KUMAR SAHU S O BANK OF BARODA(606985)
168 BERLA CH-03-004-023-001/321
() 		3303004000NRG25250520240990332 27/05/2024 SUNITA 3303004WL018957 SUNITA 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561818 SUNITA BAI BANK OF BARODA(606985)
169 BERLA CH-03-004-023-001/323
() 		3303004000NRG25250520240990286 27/05/2024 ABHAY DAS 3303004WL018956 ABHAY DAS 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561504 ABHAY DAS MANIKPURI BANK OF BARODA(606985)
170 BERLA CH-03-004-023-001/334
() 		3303004000NRG25250520240990333 27/05/2024 Hirendra 3303004WL018957 Hirendra 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561817 HIRENDRA KUMAR YADAV BANK OF BARODA(606985)
171 BERLA CH-03-004-023-001/337
() 		3303004000NRG25250520240990291 27/05/2024 CHITRAREKHA BAI 3303004WL018956 CHITRAREKHA BAI 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561551 CHITREKHA BHARTI BANK OF BARODA(606985)
172 BERLA CH-03-004-023-001/346
() 		3303004000NRG25250520240990292 27/05/2024 BALIRAM 3303004WL018956 BALIRAM 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561704 BALI RAM SAHU S O KH BANK OF BARODA(606985)
173 BERLA CH-03-004-023-001/346
() 		3303004000NRG25250520240990293 27/05/2024 JITU 3303004WL018956 JITU 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561748 JITURAM SAHU S O BAL BANK OF BARODA(606985)
174 BERLA CH-03-004-023-001/352
() 		3303004000NRG25250520240990334 27/05/2024 TEKURAM YADAV 3303004WL018957 TEKURAM YADAV 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561549 TEKU RAM YADAV BANK OF BARODA(606985)
175 BERLA CH-03-004-023-001/354
() 		3303004000NRG25250520240990294 27/05/2024 Jana Bai 3303004WL018956 Jana Bai 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561503 JANA BAI TELI PATORA BANK OF BARODA(606985)
176 BERLA CH-03-004-023-001/355
() 		3303004000NRG25250520240990421 27/05/2024 Shavitri 3303004WL018959 Shavitri 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922561573 SAVITRI BAI YADAV WO BANK OF BARODA(606985)
177 BERLA CH-03-004-023-001/356
() 		3303004000NRG25250520240990335 27/05/2024 Aarti 3303004WL018957 Aarti 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561665 ARTI BAI NIASD W O U BANK OF BARODA(606985)
178 BERLA CH-03-004-023-001/361
() 		3303004000NRG25250520240990295 27/05/2024 Lileshwari 3303004WL018956 Lileshwari 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561512 LILESHWARI SAHU WO L BANK OF BARODA(606985)
179 BERLA CH-03-004-023-001/362
() 		3303004000NRG25250520240990296 27/05/2024 Kunti 3303004WL018956 Kunti 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561571 KUNTI YADAV WO DEELI BANK OF BARODA(606985)
180 BERLA CH-03-004-023-001/368
() 		3303004000NRG25250520240990297 27/05/2024 KANHAIYA 3303004WL018956 KANHAIYA 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561513 KANHAIYA SAHU SO TOP BANK OF BARODA(606985)
181 BERLA CH-03-004-023-001/369
() 		3303004000NRG25250520240990336 27/05/2024 Rosan 3303004WL018957 Rosan 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561552 ROSHAN KUMAR YADAV S BANK OF BARODA(606985)
182 BERLA CH-03-004-023-001/37
() 		3303004000NRG25250520240990299 27/05/2024 Hemin 3303004WL018956 Hemin 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561860 HEMIN BAI VISWAKARMA BANK OF BARODA(606985)
183 BERLA CH-03-004-023-001/37
() 		3303004000NRG25250520240990298 27/05/2024 TIKESHWARI 3303004WL018956 TIKESHWARI 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561574 TIKESHWARI VISHWAKAR BANK OF BARODA(606985)
184 BERLA CH-03-004-023-001/371
() 		3303004000NRG25250520240990300 27/05/2024 Lalita Bai 3303004WL018956 Lalita Bai 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561625 LALITA BAI YADAV WO BANK OF BARODA(606985)
185 BERLA CH-03-004-023-001/379
() 		3303004000NRG25250520240990422 27/05/2024 Akshay Kumar 3303004WL018959 Akshay Kumar 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561548 AKSHAY KUMAR NISHAD BANK OF BARODA(606985)
186 BERLA CH-03-004-023-001/394
() 		3303004000NRG25250520240990302 27/05/2024 TULSI 3303004WL018956 TULSI 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561514 TULSI SAHU IDBI BANK(607095)
187 BERLA CH-03-004-023-001/396
() 		3303004000NRG25250520240990303 27/05/2024 RENU 3303004WL018956 RENU 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561734 RENU NISHAD BANK OF BARODA(606985)
188 BERLA CH-03-004-023-001/398
() 		3303004000NRG25250520240990338 27/05/2024 ANITA BAI 3303004WL018957 ANITA BAI 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561733 ANITA BAI NETAM WO R BANK OF BARODA(606985)
189 BERLA CH-03-004-023-001/399
() 		3303004000NRG25250520240990339 27/05/2024 Mahesh Kumar 3303004WL018957 Mahesh Kumar 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922561515 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
190 BERLA CH-03-004-023-001/403
() 		3303004000NRG25250520240990423 27/05/2024 LOKESHWARI 3303004WL018959 LOKESHWARI 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561679 MS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
191 BERLA CH-03-004-023-001/406
() 		3303004000NRG25250520240990340 27/05/2024 Sobha Ram 3303004WL018957 Sobha Ram 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561560 SOBHA RAM SAHU BANK OF BARODA(606985)
192 BERLA CH-03-004-023-001/408
() 		3303004000NRG25250520240990341 27/05/2024 chandrashekhar 3303004WL018957 chandrashekhar 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561516 CHANDRASHEKHAR BANK OF BARODA(606985)
193 BERLA CH-03-004-023-001/412
() 		3303004000NRG25250520240990342 27/05/2024 Sattam Kumar Nishad 3303004WL018957 Sattam Kumar Nishad 00045 BARB0DBBERL 1050 1050 Processed 12/06/2024 4922561511 SATTAM KUMAR NISHAD BANK OF BARODA(606985)
194 BERLA CH-03-004-023-001/48
() 		3303004000NRG25250520240990424 27/05/2024 Gopal 3303004WL018959 Gopal 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561819 GOPAL SAHU BANK OF BARODA(606985)
195 BERLA CH-03-004-023-001/48
() 		3303004000NRG25250520240990425 27/05/2024 Janki 3303004WL018959 Janki 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561519 JANKI SAHU WO GOPAL BANK OF BARODA(606985)
196 BERLA CH-03-004-023-001/62
() 		3303004000NRG25250520240990305 27/05/2024 Bhagwanteen 3303004WL018956 Bhagwanteen 00045 BARB0DBBERL 800 800 Processed 12/06/2024 4922561788 BHAGWANTEEN BAI RAWA BANK OF BARODA(606985)
197 BERLA CH-03-004-023-001/66
() 		3303004000NRG25250520240990426 27/05/2024 Ramsohagin 3303004WL018959 Ramsohagin 00045 BARB0DBBERL 1470 1470 Processed 12/06/2024 4922561815 RAMSOHAGIL S O BHARA BANK OF BARODA(606985)
198 BERLA CH-03-004-023-001/66
() 		3303004000NRG25250520240990427 27/05/2024 Usha bai 3303004WL018959 Usha bai 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561816 USHA BAI SAHU W O RA BANK OF BARODA(606985)
199 BERLA CH-03-004-023-001/76
() 		3303004000NRG25250520240990482 27/05/2024 Hameer 3303004WL018960 Hameer 00045 BARB0DBBERL 1000 1000 Processed 12/06/2024 4922561795 HAMEER YADAV PATORA BANK OF BARODA(606985)
200 BERLA CH-03-004-023-001/86
() 		3303004000NRG25250520240990428 27/05/2024 Sunita bai 3303004WL018959 Sunita bai 00045 BARB0DBBERL 1470 1470 Processed 12/06/2024 4922561814 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
201 BERLA CH-03-004-023-001/98
() 		3303004000NRG25250520240990429 27/05/2024 Udoram 3303004WL018959 Udoram 00045 BARB0DBBERL 1260 1260 Processed 12/06/2024 4922561811 Mr. UDHORAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 BERLA CH-03-004-047-001/48
() 		3303004000NRG25270520241024995 27/05/2024 YOGESH KUMAR KARMAKAR 3303004WL019453 YOGESH KUMAR KARMAKAR 00045 BARB0DBBERL 600 600 Processed 12/06/2024 4922561682 YOGESH KUMAR KARMAKA BANK OF BARODA(606985)
203 BERLA CH-03-004-064-001/435
() 		3303004000NRG25270520241026958 27/05/2024 Domendra Kumar 3303004WL019475 Domendra Kumar 00045 BARB0DBBERL 2210 2210 Processed 12/06/2024 4922561621 Mr. DOMENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 197948 197948
204 BERLA CH-03-004-021-001/1078
() 		3303004000NRG25260520241001388 27/05/2024 Dileshwari Sahu 3303004WL019101 Dileshwari Sahu 00045 BARB0DBSARD 780 780 Processed 12/06/2024 4922561718 MRS DILESHWARI SAHU STATE BANK OF INDIA(508548)
205 BERLA CH-03-004-045-001/556
() 		3303004000NRG25240520240973771 27/05/2024 KALYANI 3303004WL018721 KALYANI 00045 BARB0DBSARD 1140 1140 Processed 12/06/2024 4922561402 KALYANI NISHAD BANK OF BARODA(606985)
206 BERLA CH-03-004-045-001/559
() 		3303004000NRG25240520240973775 27/05/2024 Khorbahara Nishad 3303004WL018721 Khorbahara Nishad 00045 BARB0DBSARD 1140 1140 Processed 12/06/2024 4922561401 KHORBAHARA NISHAD S BANK OF BARODA(606985)
207 BERLA CH-03-004-045-001/559
() 		3303004000NRG25240520240973774 27/05/2024 Madhu Bai Nishad 3303004WL018721 Madhu Bai Nishad 00045 BARB0DBSARD 1140 1140 Processed 12/06/2024 4922561442 MADHU BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
208 BERLA CH-03-004-045-001/568
() 		3303004000NRG25240520240973779 27/05/2024 Chumman Kumar Nishad 3303004WL018721 Chumman Kumar Nishad 00045 BARB0DBSARD 1140 1140 Processed 12/06/2024 4922561784 CHUMMAN KUMAR NISHAD BANK OF BARODA(606985)
209 BERLA CH-03-004-045-001/568
() 		3303004000NRG25240520240973778 27/05/2024 Sithala 3303004WL018721 Sithala 00045 BARB0DBSARD 1140 1140 Processed 12/06/2024 4922561783 SITHALA BANK OF BARODA(606985)
210 BERLA CH-03-004-045-001/88
() 		3303004000NRG25240520240973811 27/05/2024 Nagesh kumar 3303004WL018721 Nagesh kumar 00045 BARB0DBSARD 1140 1140 Processed 12/06/2024 4922561624 NAGESH KUMAR BANK OF BARODA(606985)
SubTotal 7620 7620
211 BERLA CH-03-004-023-001/162
() 		3303004000NRG25250520240990395 27/05/2024 Hirkani Sahu 3303004WL018959 Hirkani Sahu 00045 BARB0SAJAXX 1260 1260 Processed 12/06/2024 4922561583 HIRKANI SAHU BANK OF BARODA(606985)
SubTotal 1260 1260
212 BERLA CH-03-004-005-002/11
() 		3303004000NRG25240520240980513 27/05/2024 MAYA 3303004WL018812 MAYA 00051 MAHB0001746 800 800 Processed 12/06/2024 4922561589 Mrs. MAYA GAYAKWAD BANK OF MAHARASHTRA(607387)
213 BERLA CH-03-004-005-002/11
() 		3303004000NRG25240520240980512 27/05/2024 RAJKUMAR 3303004WL018812 RAJKUMAR 00051 MAHB0001746 1000 1000 Processed 12/06/2024 4922561553 Mr. RAJ KUMAR S/O DUKALU BANK OF MAHARASHTRA(607387)
214 BERLA CH-03-004-005-002/35
() 		3303004000NRG25240520240980550 27/05/2024 ANIMA 3303004WL018812 ANIMA 00051 MAHB0001746 600 600 Processed 12/06/2024 4922561586 Miss. ANIMA BANK OF MAHARASHTRA(607387)
215 BERLA CH-03-004-005-002/50
() 		3303004000NRG25240520240980554 27/05/2024 Amit 3303004WL018812 Amit 00051 MAHB0001746 1260 1260 Processed 12/06/2024 4922561590 Mr. AMIT KUMAR BANJARE BANK OF MAHARASHTRA(607387)
216 BERLA CH-03-004-005-002/50
() 		3303004000NRG25240520240980552 27/05/2024 MAHENDRA 3303004WL018812 MAHENDRA 00051 MAHB0001746 1260 1260 Processed 12/06/2024 4922561588 Mr. MAHENDRA KUMAR BANJARE BANK OF MAHARASHTRA(607387)
217 BERLA CH-03-004-005-002/50
() 		3303004000NRG25240520240980553 27/05/2024 Sanjay 3303004WL018812 Sanjay 00051 MAHB0001746 1260 1260 Processed 12/06/2024 4922561591 Mr. SANJAY SANJAY BANK OF MAHARASHTRA(607387)
218 BERLA CH-03-004-005-002/53
() 		3303004000NRG25240520240980557 27/05/2024 DHANNJAY SONVANI 3303004WL018812 DHANNJAY SONVANI 00051 MAHB0001746 1400 1400 Processed 12/06/2024 4922561626 Mr. DHANANJAY SONWANI BANK OF MAHARASHTRA(607387)
219 BERLA CH-03-004-005-002/57
() 		3303004000NRG25240520240980562 27/05/2024 POOJA 3303004WL018812 POOJA 00051 MAHB0001746 800 800 Processed 12/06/2024 4922561723 POOJA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
220 BERLA CH-03-004-005-002/81-A
() 		3303004000NRG25240520240980577 27/05/2024 Komal kumar miri 3303004WL018812 Komal kumar miri 00051 MAHB0001746 1400 1400 Processed 12/06/2024 4922561587 Mr. KOMAL MIRCHANDE BANK OF MAHARASHTRA(607387)
221 BERLA CH-03-004-005-002/97
() 		3303004000NRG25240520240980584 27/05/2024 SUMITRA 3303004WL018812 SUMITRA 00051 MAHB0001746 600 600 Processed 12/06/2024 4922561592 SUMITRA GHINDODE INDIA POST PAYMENTS BANK LIMITED(508528)
222 BERLA CH-03-004-005-002/99
() 		3303004000NRG25240520240980587 27/05/2024 SURENDRANATH 3303004WL018812 SURENDRANATH 00051 MAHB0001746 1400 1400 Processed 12/06/2024 4922561675 Mr. SURENDRA KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 11780 11780
223 BERLA CH-03-004-005-002/121
() 		3303004000NRG25240520240980520 27/05/2024 Rajkumar Banjare 3303004WL018812 Rajkumar Banjare 00093 CRGB0008102 800 800 Processed 12/06/2024 4922561777 Mr. RAJKUMAR BANJARE BANK OF MAHARASHTRA(607387)
224 BERLA CH-03-004-005-002/138
() 		3303004000NRG25240520240980529 27/05/2024 Hemprasad Dahariya 3303004WL018812 Hemprasad Dahariya 00093 CRGB0008102 1400 1400 Processed 12/06/2024 4922561719 Mr. HEMPRASAD DAHRIYA BANK OF MAHARASHTRA(607387)
225 BERLA CH-03-004-005-002/159-A
() 		3303004000NRG25240520240980535 27/05/2024 Kalash Bai 3303004WL018812 Kalash Bai 00093 CRGB0008102 400 400 Processed 12/06/2024 4922561780 Mrs. KALASH BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-005-002/159-C
() 		3303004000NRG25240520240980536 27/05/2024 Suman Bai Malhotra 3303004WL018812 Suman Bai Malhotra 00093 CRGB0008102 800 800 Processed 12/06/2024 4922561778 SUMAN BAI / KARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-005-002/56
() 		3303004000NRG25240520240980558 27/05/2024 Rajkumari Miri 3303004WL018812 Rajkumari Miri 00093 CRGB0008102 800 800 Processed 12/06/2024 4922561721 RAJKUMARI MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BERLA CH-03-004-005-002/61-A
() 		3303004000NRG25240520240980570 27/05/2024 Gauri 3303004WL018812 Gauri 00093 CRGB0008102 400 400 Processed 12/06/2024 4922561775 GAURI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
229 BERLA CH-03-004-005-002/628
() 		3303004000NRG25240520240980572 27/05/2024 Kavita Bai Banjare 3303004WL018812 Kavita Bai Banjare 00093 CRGB0008102 800 800 Processed 12/06/2024 4922561702 Mrs. KAVITA BAI W/O MOHIT BANJARE . CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-005-002/628
() 		3303004000NRG25240520240980571 27/05/2024 Mohit Lal Banjare 3303004WL018812 Mohit Lal Banjare 00093 CRGB0008102 1400 1400 Processed 12/06/2024 4922561722 Mr. MOHIT RAM S/O ANGAN DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-021-001/825
() 		3303004000NRG25260520241001509 27/05/2024 SUSHILA BAI 3303004WL019101 SUSHILA BAI 00093 CRGB0008102 780 780 Processed 12/06/2024 4922561701 SUSHILA BAI SAHU BANK OF BARODA(606985)
SubTotal 7580 7580
232 BERLA CH-03-004-005-002/108
() 		3303004000NRG25240520240980509 27/05/2024 SANDHYA GHRITLAHARE 3303004WL018812 SANDHYA GHRITLAHARE 00093 CRGB0008117 600 600 Processed 12/06/2024 4922561661 Mrs. SANDHIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-005-002/109
() 		3303004000NRG25240520240980510 27/05/2024 PURASH 3303004WL018812 PURASH 00093 CRGB0008117 600 600 Processed 12/06/2024 4922561337 Mrs. PURAS BAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-005-002/11
() 		3303004000NRG25240520240980511 27/05/2024 Radha bai 3303004WL018812 Radha bai 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561752 Mrs. RADHA BAI W/O DUKALU . CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-005-002/110
() 		3303004000NRG25240520240980514 27/05/2024 devdaas 3303004WL018812 devdaas 00093 CRGB0008117 1400 1400 Processed 12/06/2024 4922561750 Mr. DEV DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 BERLA CH-03-004-005-002/114
() 		3303004000NRG25240520240980515 27/05/2024 SATVANTIN 3303004WL018812 SATVANTIN 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561659 Mrs. SATVANTIN BAI W/O JITENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-005-002/115
() 		3303004000NRG25240520240980517 27/05/2024 Alharam Dhindodhe 3303004WL018812 Alharam Dhindodhe 00093 CRGB0008117 1400 1400 Processed 12/06/2024 4922561724 Mr. ALHA SATNAMI S/O JEEVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-005-002/115
() 		3303004000NRG25240520240980516 27/05/2024 MANISHA 3303004WL018812 MANISHA 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561761 MANISHA BAI / ALHA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-005-002/117
() 		3303004000NRG25240520240980518 27/05/2024 sam bai 3303004WL018812 sam bai 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561981 Mrs. SHAM BAI W/O RAJMAHAL . CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-005-002/121
() 		3303004000NRG25240520240980519 27/05/2024 AMRIKA 3303004WL018812 AMRIKA 00093 CRGB0008117 800 800 Processed 12/06/2024 4922562006 Mrs. AMRIKA BANJARE CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-005-002/122
() 		3303004000NRG25240520240980521 27/05/2024 rukhmani 3303004WL018812 rukhmani 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561759 Mrs. RUKHMANI W/O JHADU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-005-002/124
() 		3303004000NRG25240520240980522 27/05/2024 Santosh 3303004WL018812 Santosh 00093 CRGB0008117 400 400 Processed 12/06/2024 4922561982 Mrs. SANTOSH CHELAK BANK OF MAHARASHTRA(607387)
243 BERLA CH-03-004-005-002/124
() 		3303004000NRG25240520240980523 27/05/2024 Sunita 3303004WL018812 Sunita 00093 CRGB0008117 600 600 Processed 12/06/2024 4922561742 Mrs. SUNITA BAI W/O SANTOSH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-005-002/126
() 		3303004000NRG25240520240980524 27/05/2024 PUNA 3303004WL018812 PUNA 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561758 Mrs. PUN BAI W/O DARBARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-005-002/132
() 		3303004000NRG25240520240980525 27/05/2024 FUGAN BAI 3303004WL018812 FUGAN BAI 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561347 Mrs. FUGAN BAI MANDLE W/O BALLU RAM . CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-005-002/134
() 		3303004000NRG25240520240980526 27/05/2024 GANGA BAI 3303004WL018812 GANGA BAI 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561779 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-005-002/138
() 		3303004000NRG25240520240980527 27/05/2024 Gulab chand 3303004WL018812 Gulab chand 00093 CRGB0008117 1400 1400 Processed 12/06/2024 4922561739 Mr. GULABCHAND DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 BERLA CH-03-004-005-002/138
() 		3303004000NRG25240520240980528 27/05/2024 Rambhla 3303004WL018812 Rambhla 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561984 Mrs. RAMLA BAI W/O GULAP CHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-005-002/139
() 		3303004000NRG25240520240980530 27/05/2024 KAUSALYA 3303004WL018812 KAUSALYA 00093 CRGB0008117 1200 1200 Processed 12/06/2024 4922561989 Mrs. KOUSHILYA BAI W/O JAGMOHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-005-002/140
() 		3303004000NRG25240520240980531 27/05/2024 manju 3303004WL018812 manju 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561757 Mrs. MANJU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-005-002/142
() 		3303004000NRG25240520240980532 27/05/2024 HEMA 3303004WL018812 HEMA 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561342 Mrs. HEMA BAI GHINDODHE CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-005-002/154
() 		3303004000NRG25240520240980533 27/05/2024 Narayan 3303004WL018812 Narayan 00093 CRGB0008117 1400 1400 Processed 12/06/2024 4922561657 Mr. NARAYAN DAS S/O MOHAN LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-005-002/154
() 		3303004000NRG25240520240980534 27/05/2024 Usha Bai 3303004WL018812 Usha Bai 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561725 Mrs. USHA BAI W/O NARAYAN DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-005-002/18
() 		3303004000NRG25240520240980539 27/05/2024 MANISHA 3303004WL018812 MANISHA 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561726 Mrs. MANISHA GHIDAUDE CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-005-002/18
() 		3303004000NRG25240520240980538 27/05/2024 Ram kumar 3303004WL018812 Ram kumar 00093 CRGB0008117 1000 1000 Processed 12/06/2024 4922561985 Mr. RAMKUMAR S/O SAHEBDAS CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-005-002/18
() 		3303004000NRG25240520240980537 27/05/2024 Umaa 3303004WL018812 Umaa 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561986 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-005-002/2
() 		3303004000NRG25240520240980540 27/05/2024 reman bai 3303004WL018812 reman bai 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561793 Mrs. REMAN BAI BANK OF MAHARASHTRA(607387)
258 BERLA CH-03-004-005-002/21
() 		3303004000NRG25240520240980542 27/05/2024 AAGAR BAI 3303004WL018812 AAGAR BAI 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561628 Mrs. AGAR BAI W/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-005-002/21
() 		3303004000NRG25240520240980541 27/05/2024 sundar 3303004WL018812 sundar 00093 CRGB0008117 1400 1400 Processed 12/06/2024 4922561749 SUNDAR LAL DAHARIYA BANK OF INDIA(508505)
260 BERLA CH-03-004-005-002/27
() 		3303004000NRG25240520240980544 27/05/2024 SHILOCHANI 3303004WL018812 SHILOCHANI 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561755 Mrs. . SILOCHINI CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-005-002/27
() 		3303004000NRG25240520240980543 27/05/2024 TEJRAM 3303004WL018812 TEJRAM 00093 CRGB0008117 1400 1400 Processed 12/06/2024 4922561753 Mr. TEJRAM S/O JEEVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-005-002/33
() 		3303004000NRG25240520240980545 27/05/2024 SUNITA 3303004WL018812 SUNITA 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561762 Mrs. SUNITA BAI SATNAMI/MANAK CHAND . CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-005-002/34
() 		3303004000NRG25240520240980547 27/05/2024 manju bai 3303004WL018812 manju bai 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561660 Mrs. MANJU BAI GHIDAUDE W/O MANIJ . CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-005-002/34
() 		3303004000NRG25240520240980546 27/05/2024 manoj 3303004WL018812 manoj 00093 CRGB0008117 1400 1400 Processed 12/06/2024 4922561803 Mr. MANOJ GHIDODE CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-005-002/35
() 		3303004000NRG25240520240980549 27/05/2024 Anudas 3303004WL018812 Anudas 00093 CRGB0008117 1000 1000 Processed 12/06/2024 4922561987 Mr. ANU DAS SAHEB DAS MIRCHAN . CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-005-002/35
() 		3303004000NRG25240520240980548 27/05/2024 durpatee bai 3303004WL018812 durpatee bai 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561797 Mrs. DROUPATI BAI CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-005-002/411
() 		3303004000NRG25240520240980551 27/05/2024 KAMLA BAI 3303004WL018812 KAMLA BAI 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561776 Mrs. KAMALA BAI W/O RAM KUMAR CHELAK . CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-005-002/53
() 		3303004000NRG25240520240980555 27/05/2024 ISHWARI 3303004WL018812 ISHWARI 00093 CRGB0008117 1400 1400 Processed 12/06/2024 4922561756 Mrs. LILA BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 BERLA CH-03-004-005-002/53
() 		3303004000NRG25240520240980556 27/05/2024 LEELA BAI 3303004WL018812 LEELA BAI 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561754 Mrs. LILA BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 BERLA CH-03-004-005-002/56-B
() 		3303004000NRG25240520240980559 27/05/2024 AMARDAS 3303004WL018812 AMARDAS 00093 CRGB0008117 1200 1200 Processed 12/06/2024 4922561554 Mr. AMAR DAS MIREE BANK OF MAHARASHTRA(607387)
271 BERLA CH-03-004-005-002/57
() 		3303004000NRG25240520240980560 27/05/2024 Neelkant 3303004WL018812 Neelkant 00093 CRGB0008117 1400 1400 Processed 12/06/2024 4922561740 Mr. NILKANTH BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
272 BERLA CH-03-004-005-002/57
() 		3303004000NRG25240520240980561 27/05/2024 Puspa bai 3303004WL018812 Puspa bai 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561744 Mrs. PUSHPA BAI SATNAMI W/O NEELKANTH . CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-005-002/573
() 		3303004000NRG25240520240980563 27/05/2024 GULAPA 3303004WL018812 GULAPA 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561745 Mrs. GULAPA BAI CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-005-002/59
() 		3303004000NRG25240520240980565 27/05/2024 KANCHAN 3303004WL018812 KANCHAN 00093 CRGB0008117 400 400 Processed 12/06/2024 4922561743 Mrs. KANCHAN BAI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-005-002/59
() 		3303004000NRG25240520240980564 27/05/2024 RAMKUMAR 3303004WL018812 RAMKUMAR 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561787 Mr. RAM KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 BERLA CH-03-004-005-002/60
() 		3303004000NRG25240520240980566 27/05/2024 Budhyareen 3303004WL018812 Budhyareen 00093 CRGB0008117 400 400 Processed 12/06/2024 4922561751 Mrs. BUDHAYARIN BAI W/O THANU RAM . CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-005-002/60
() 		3303004000NRG25240520240980568 27/05/2024 taramati 3303004WL018812 taramati 00093 CRGB0008117 400 400 Processed 12/06/2024 4922561529 Mrs. TARAMATI GAYAKWAD W/O TIKAM GAYAKW CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-005-002/60
() 		3303004000NRG25240520240980567 27/05/2024 tikam 3303004WL018812 tikam 00093 CRGB0008117 1000 1000 Processed 12/06/2024 4922561658 TIKAM GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-005-002/60-A
() 		3303004000NRG25240520240980569 27/05/2024 Sukchain 3303004WL018812 Sukchain 00093 CRGB0008117 1000 1000 Processed 12/06/2024 4922561627 Mr. SUKCHAIN GAYAKWAD BANK OF MAHARASHTRA(607387)
280 BERLA CH-03-004-005-002/67
() 		3303004000NRG25240520240980573 27/05/2024 SADA BAI 3303004WL018812 SADA BAI 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561662 Mrs. SADHBAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-005-002/73
() 		3303004000NRG25240520240980574 27/05/2024 MAHESH 3303004WL018812 MAHESH 00093 CRGB0008117 1400 1400 Processed 12/06/2024 4922561760 Mr. MAHESH S/O BHAGVAT CHELAK . CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-005-002/78
() 		3303004000NRG25240520240980575 27/05/2024 rames 3303004WL018812 rames 00093 CRGB0008117 1400 1400 Processed 12/06/2024 4922561705 Mr. RAMESH KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 BERLA CH-03-004-005-002/79
() 		3303004000NRG25240520240980576 27/05/2024 mohan 3303004WL018812 mohan 00093 CRGB0008117 1200 1200 Processed 12/06/2024 4922561792 Mr. MOHAN TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 BERLA CH-03-004-005-002/82
() 		3303004000NRG25240520240980578 27/05/2024 AJENDRA 3303004WL018812 AJENDRA 00093 CRGB0008117 200 200 Processed 12/06/2024 4922561555 Mr. AAJENDRA KUMAR MARKANDE CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-005-002/9
() 		3303004000NRG25240520240980580 27/05/2024 BASANT 3303004WL018812 BASANT 00093 CRGB0008117 400 400 Processed 12/06/2024 4922561378 Mr. BASANT KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-005-002/9
() 		3303004000NRG25240520240980579 27/05/2024 SHUGANDHEE 3303004WL018812 SHUGANDHEE 00093 CRGB0008117 400 400 Processed 12/06/2024 4922561741 Mrs. SUGNDHIAN BAI W/O LATELU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-005-002/92
() 		3303004000NRG25240520240980581 27/05/2024 Radha bai 3303004WL018812 Radha bai 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561656 Mrs. RADHA BAI W/O KAILASH . CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-005-002/97
() 		3303004000NRG25240520240980583 27/05/2024 Dhanjay 3303004WL018812 Dhanjay 00093 CRGB0008117 600 600 Processed 12/06/2024 4922561763 Mr. DHANAJAY KUMAR GHIDONDEE CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-005-002/97
() 		3303004000NRG25240520240980582 27/05/2024 TIJAN 3303004WL018812 TIJAN 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561990 TIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 BERLA CH-03-004-005-002/99
() 		3303004000NRG25240520240980585 27/05/2024 joanbai 3303004WL018812 joanbai 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561983 Mrs. JON BAI CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-005-002/99
() 		3303004000NRG25240520240980586 27/05/2024 PUSHPA 3303004WL018812 PUSHPA 00093 CRGB0008117 800 800 Processed 12/06/2024 4922561345 Mrs. PUSHPA BAI SATNAMI W/O SUKLU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 52800 52800
292 BERLA CH-03-004-064-001/101
() 		3303004000NRG25270520241026976 27/05/2024 ram kailash 3303004WL019477 ram kailash 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561334 KAILASH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
293 BERLA CH-03-004-064-001/103
() 		3303004000NRG25270520241026708 27/05/2024 jagat prasad 3303004WL019473 jagat prasad 00093 CRGB0008127 1989 1989 Processed 12/06/2024 4922561376 Mr. JAGPRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-064-001/103
() 		3303004000NRG25270520241026709 27/05/2024 SANGEETA BAI 3303004WL019473 SANGEETA BAI 00093 CRGB0008127 1989 1989 Processed 12/06/2024 4922561377 Mrs. SANGEETA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-064-001/105
() 		3303004000NRG25270520241026849 27/05/2024 revti bai 3303004WL019475 revti bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561359 Mrs. REWATIBAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-064-001/105
() 		3303004000NRG25270520241026850 27/05/2024 SURAJ 3303004WL019475 SURAJ 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561673 Mr. SUJRAJ RAVAT CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-064-001/107
() 		3303004000NRG25270520241026851 27/05/2024 CHITREKHA SAHU 3303004WL019475 CHITREKHA SAHU 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562025 Mrs. CHITREKHA SAHU W/O BHUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-064-001/11
() 		3303004000NRG25270520241026852 27/05/2024 Bindu bai 3303004WL019475 Bindu bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561363 Mrs. BINDU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-064-001/112
() 		3303004000NRG25270520241026853 27/05/2024 mukesh kumar 3303004WL019475 mukesh kumar 00093 CRGB0008127 1768 1768 Processed 12/06/2024 4922561389 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-064-001/113
() 		3303004000NRG25270520241026977 27/05/2024 Dauram 3303004WL019477 Dauram 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561318 Mr. DAURAM MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-064-001/116
() 		3303004000NRG25270520241026854 27/05/2024 karn 3303004WL019475 karn 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561362 Mr. KARAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-064-001/116
() 		3303004000NRG25270520241026855 27/05/2024 TIJAN BAI 3303004WL019475 TIJAN BAI 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561667 TIJAN BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 BERLA CH-03-004-064-001/12
() 		3303004000NRG25270520241026856 27/05/2024 ANJU SAHU 3303004WL019475 ANJU SAHU 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561357 Mrs. ANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-064-001/12
() 		3303004000NRG25270520241026978 27/05/2024 sawana bai 3303004WL019477 sawana bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561469 SAWANA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
305 BERLA CH-03-004-064-001/121
() 		3303004000NRG25270520241026979 27/05/2024 bideshi pal 3303004WL019477 bideshi pal 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562076 Mr. BIDESHI RAM PAL CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-064-001/122
() 		3303004000NRG25270520241026857 27/05/2024 chamarin bai 3303004WL019475 chamarin bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561379 Mrs. CHAMARIN BAI W/O BALDU RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-064-001/123
() 		3303004000NRG25270520241026859 27/05/2024 kiran 3303004WL019475 kiran 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561619 KIRAN BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
308 BERLA CH-03-004-064-001/123
() 		3303004000NRG25270520241026858 27/05/2024 Suman kumar 3303004WL019475 Suman kumar 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561333 Mr. SUMAN PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 BERLA CH-03-004-064-001/125
() 		3303004000NRG25270520241026860 27/05/2024 murli 3303004WL019475 murli 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561924 Mr. MURALI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 BERLA CH-03-004-064-001/125
() 		3303004000NRG25270520241026861 27/05/2024 SUMITRA BAI SAHU 3303004WL019475 SUMITRA BAI SAHU 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562066 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-064-001/128
() 		3303004000NRG25270520241026862 27/05/2024 amrika bai 3303004WL019475 amrika bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562023 Mrs. AMRIKA PAL CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-064-001/128
() 		3303004000NRG25270520241026863 27/05/2024 Manoj 3303004WL019475 Manoj 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561848 MANOJ PAL IDBI BANK(607095)
313 BERLA CH-03-004-064-001/132
() 		3303004000NRG25270520241026864 27/05/2024 Sukrawaro 3303004WL019475 Sukrawaro 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561328 Mrs. SHUKWAROBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-064-001/135
() 		3303004000NRG25270520241026865 27/05/2024 Tagiya bai 3303004WL019475 Tagiya bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562073 Thagiya Bai Yadu AIRTEL PAYMENTS BANK LIMITED(990288)
315 BERLA CH-03-004-064-001/137
() 		3303004000NRG25270520241026866 27/05/2024 Nirmala 3303004WL019475 Nirmala 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561470 Mrs. NIRMALA W/O RAJU YADAV CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-064-001/138
() 		3303004000NRG25270520241026868 27/05/2024 DROPATI BAI 3303004WL019475 DROPATI BAI 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561480 Mr. DURPATI W/O RAMKUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-064-001/138
() 		3303004000NRG25270520241026867 27/05/2024 RAMKUMAR 3303004WL019475 RAMKUMAR 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561358 Mr. RAMKUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-064-001/145
() 		3303004000NRG25270520241026869 27/05/2024 Mangara bai 3303004WL019475 Mangara bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562071 MONGARA PATIL IDBI BANK(607095)
319 BERLA CH-03-004-064-001/146
() 		3303004000NRG25270520241026871 27/05/2024 kunti bai 3303004WL019475 kunti bai 00093 CRGB0008127 1547 1547 Processed 12/06/2024 4922561468 Mrs. KUNTI BAI W/O ROMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-064-001/146
() 		3303004000NRG25270520241026870 27/05/2024 romnath 3303004WL019475 romnath 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561917 Mr. ROMNATH S/O DUKLAHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-064-001/146
() 		3303004000NRG25270520241026872 27/05/2024 Shivkumari 3303004WL019475 Shivkumari 00093 CRGB0008127 1326 1326 Processed 12/06/2024 4922561388 Mrs. USHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-064-001/15
() 		3303004000NRG25270520241026873 27/05/2024 kanti bai 3303004WL019475 kanti bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561801 Mrs. KANTI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-064-001/154
() 		3303004000NRG25270520241026980 27/05/2024 Dhan bai 3303004WL019477 Dhan bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561903 Mrs. DHANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-064-001/156
() 		3303004000NRG25270520241026710 27/05/2024 BISALIK RAM 3303004WL019473 BISALIK RAM 00093 CRGB0008127 1989 1989 Processed 12/06/2024 4922561312 Mr. BISALIK SAHU CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-064-001/158
() 		3303004000NRG25270520241026874 27/05/2024 GAJRA BAI 3303004WL019475 GAJRA BAI 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561988 Mrs. GAJRA BAI W/O PUNA RAM VISHKRMA . CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-064-001/161
() 		3303004000NRG25270520241026876 27/05/2024 chanda bai 3303004WL019475 chanda bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561323 Mrs. CHANDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-064-001/161
() 		3303004000NRG25270520241026875 27/05/2024 davan lal 3303004WL019475 davan lal 00093 CRGB0008127 1105 1105 Processed 12/06/2024 4922561930 Mr. DAWAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 BERLA CH-03-004-064-001/163
() 		3303004000NRG25270520241026878 27/05/2024 BHUNESHWARI 3303004WL019475 BHUNESHWARI 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561430 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
329 BERLA CH-03-004-064-001/163
() 		3303004000NRG25270520241026877 27/05/2024 pila ram 3303004WL019475 pila ram 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561847 Mr. PILA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-064-001/165
() 		3303004000NRG25270520241026879 27/05/2024 gaukaran 3303004WL019475 gaukaran 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561314 Mr. GAUKARAN AND BITAVAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-064-001/168
() 		3303004000NRG25270520241026880 27/05/2024 BHIMA NIRMALKAR 3303004WL019475 BHIMA NIRMALKAR 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561901 Mr. BHIMA NIRMLAKAR CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-064-001/170
() 		3303004000NRG25270520241026881 27/05/2024 Baby 3303004WL019475 Baby 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561910 BEBI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 BERLA CH-03-004-064-001/171
() 		3303004000NRG25270520241026882 27/05/2024 guharam 3303004WL019475 guharam 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561493 Mr. GUHARAM S/O SAVAL DAS MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-064-001/172
() 		3303004000NRG25270520241026884 27/05/2024 mangteen bai 3303004WL019475 mangteen bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562069 Mrs. MAGANTIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-064-001/172
() 		3303004000NRG25270520241026883 27/05/2024 RAMPRASAD NISHAD 3303004WL019475 RAMPRASAD NISHAD 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561925 Mr. RAMPRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-064-001/174
() 		3303004000NRG25270520241026885 27/05/2024 dilip 3303004WL019475 dilip 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561798 DILIP MAHESHWARI IDBI BANK(607095)
337 BERLA CH-03-004-064-001/175
() 		3303004000NRG25270520241026887 27/05/2024 girja bai 3303004WL019475 girja bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561336 Mr. GIRJA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-064-001/175
() 		3303004000NRG25270520241026886 27/05/2024 reva ram 3303004WL019475 reva ram 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561923 Mr. REWA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-064-001/179
() 		3303004000NRG25270520241026888 27/05/2024 FEKAN 3303004WL019475 FEKAN 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562068 FEKAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 BERLA CH-03-004-064-001/180
() 		3303004000NRG25270520241026890 27/05/2024 kunti bai 3303004WL019475 kunti bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561922 Mrs. KUNTI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
341 BERLA CH-03-004-064-001/182
() 		3303004000NRG25270520241026893 27/05/2024 Jagatprasad 3303004WL019475 Jagatprasad 00093 CRGB0008127 1768 1768 Processed 12/06/2024 4922562094 JAGPRASAD SAHU IDBI BANK(607095)
342 BERLA CH-03-004-064-001/182
() 		3303004000NRG25270520241026891 27/05/2024 Tikram 3303004WL019475 Tikram 00093 CRGB0008127 1989 1989 Processed 12/06/2024 4922562101 TIKARAM SAHU IDBI BANK(607095)
343 BERLA CH-03-004-064-001/184
() 		3303004000NRG25270520241026981 27/05/2024 Hari ram 3303004WL019477 Hari ram 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561900 HARIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
344 BERLA CH-03-004-064-001/189
() 		3303004000NRG25270520241026894 27/05/2024 bimla bai 3303004WL019475 bimla bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561534 Mrs. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-064-001/189
() 		3303004000NRG25270520241026982 27/05/2024 SEETA RAM 3303004WL019477 SEETA RAM 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561533 MR SEETARAM SAHU STATE BANK OF INDIA(508548)
346 BERLA CH-03-004-064-001/191
() 		3303004000NRG25270520241026895 27/05/2024 santram 3303004WL019475 santram 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561915 Mr. SANTRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-064-001/20
() 		3303004000NRG25270520241026897 27/05/2024 durga bai 3303004WL019475 durga bai 00093 CRGB0008127 1989 1989 Processed 12/06/2024 4922561802 DURGA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
348 BERLA CH-03-004-064-001/20
() 		3303004000NRG25270520241026896 27/05/2024 ghanaram 3303004WL019475 ghanaram 00093 CRGB0008127 1989 1989 Processed 12/06/2024 4922561920 GHANSHYAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
349 BERLA CH-03-004-064-001/202
() 		3303004000NRG25270520241026899 27/05/2024 varsha 3303004WL019475 varsha 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561412 Mrs. VARSHA SHARMA W/O BHIKHAM SHARMA CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-064-001/207
() 		3303004000NRG25270520241026900 27/05/2024 FERU NIRMALKAR 3303004WL019475 FERU NIRMALKAR 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561620 Mr. FERU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-064-001/211-A
() 		3303004000NRG25270520241026901 27/05/2024 SHANTI BAI 3303004WL019475 SHANTI BAI 00093 CRGB0008127 1768 1768 Processed 12/06/2024 4922562005 SHANTILAL SHREEWAS INDIA POST PAYMENTS BANK LIMITED(508528)
352 BERLA CH-03-004-064-001/216
() 		3303004000NRG25270520241026902 27/05/2024 Jantribai 3303004WL019475 Jantribai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561344 Mrs. JANTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-064-001/222
() 		3303004000NRG25270520241026903 27/05/2024 LEELA BAI 3303004WL019475 LEELA BAI 00093 CRGB0008127 1989 1989 Processed 12/06/2024 4922561340 Mrs. LEELA BAI W/O VISHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-064-001/225
() 		3303004000NRG25270520241026905 27/05/2024 KUVARIYA BAI 3303004WL019475 KUVARIYA BAI 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562070 Mrs. KUNVARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-064-001/225
() 		3303004000NRG25270520241026983 27/05/2024 RAJU 3303004WL019477 RAJU 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561570 Mr. RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-064-001/235
() 		3303004000NRG25270520241026906 27/05/2024 kuleshwar 3303004WL019475 kuleshwar 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561411 Mr. KULESHWAR YADAV S/O FOOL SINGH YAD CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-064-001/237
() 		3303004000NRG25270520241026907 27/05/2024 DINESH 3303004WL019475 DINESH 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561341 DINESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 BERLA CH-03-004-064-001/242
() 		3303004000NRG25270520241026909 27/05/2024 GAYARAM 3303004WL019475 GAYARAM 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561368 MAYARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
359 BERLA CH-03-004-064-001/244
() 		3303004000NRG25270520241026910 27/05/2024 SANTOSHI 3303004WL019475 SANTOSHI 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561440 Mrs. SANTOSHI NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-064-001/248
() 		3303004000NRG25270520241014427 27/05/2024 CHHEDIN 3303004WL019302 CHHEDIN 00093 CRGB0008127 2040 2040 Processed 12/06/2024 4922561618 Mrs. KHEDIYA BAI W/O MANTRU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-064-001/248
() 		3303004000NRG25270520241014428 27/05/2024 MANTRU YADAV 3303004WL019302 MANTRU YADAV 00093 CRGB0008127 2040 2040 Processed 12/06/2024 4922561364 Mr. MANTRU YADAW CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-064-001/255
() 		3303004000NRG25270520241026911 27/05/2024 Sati bai 3303004WL019475 Sati bai 00093 CRGB0008127 1989 1989 Processed 12/06/2024 4922561360 Mrs. SATI BAE YADAV CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-064-001/256
() 		3303004000NRG25270520241026912 27/05/2024 sarvan 3303004WL019475 sarvan 00093 CRGB0008127 1326 1326 Processed 12/06/2024 4922561916 SHRAVAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
364 BERLA CH-03-004-064-001/256
() 		3303004000NRG25270520241026913 27/05/2024 vanda 3303004WL019475 vanda 00093 CRGB0008127 1326 1326 Processed 12/06/2024 4922562008 BINDA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
365 BERLA CH-03-004-064-001/259
() 		3303004000NRG25270520241026914 27/05/2024 BHAGVATI BAI 3303004WL019475 BHAGVATI BAI 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562012 BHAGWATI PAL IDBI BANK(607095)
366 BERLA CH-03-004-064-001/26
() 		3303004000NRG25270520241026915 27/05/2024 human 3303004WL019475 human 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562030 HUMAN RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
367 BERLA CH-03-004-064-001/26
() 		3303004000NRG25270520241026916 27/05/2024 rameshwari 3303004WL019475 rameshwari 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561308 Mrs. RAMESWARI RAVAT CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-064-001/261
() 		3303004000NRG25270520241026917 27/05/2024 AARTI 3303004WL019475 AARTI 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561441 AARTI NISHAD PUNJAB NATIONAL BANK(508568)
369 BERLA CH-03-004-064-001/261
() 		3303004000NRG25270520241026984 27/05/2024 Bimla 3303004WL019477 Bimla 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561329 Mrs. BIMLABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-064-001/264
() 		3303004000NRG25270520241026918 27/05/2024 GAJENDRA 3303004WL019475 GAJENDRA 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561403 Mr. GAJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-064-001/264
() 		3303004000NRG25270520241026919 27/05/2024 MAYA SAHU 3303004WL019475 MAYA SAHU 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561371 Mrs. MAYA SAHU CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-064-001/266
() 		3303004000NRG25270520241026985 27/05/2024 Khemu 3303004WL019477 Khemu 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561366 Mr. KHEMURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-064-001/27
() 		3303004000NRG25270520241026920 27/05/2024 rajesh kumar 3303004WL019475 rajesh kumar 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561305 Mr. RAJESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-064-001/270
() 		3303004000NRG25270520241026921 27/05/2024 Kirti 3303004WL019475 Kirti 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562098 Mrs. KIRTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-064-001/276
() 		3303004000NRG25270520241026923 27/05/2024 HARMINA 3303004WL019475 HARMINA 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561322 Mrs. HARMINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-064-001/276
() 		3303004000NRG25270520241026922 27/05/2024 NANDKUMAR 3303004WL019475 NANDKUMAR 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561321 Mr. NAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-064-001/278
() 		3303004000NRG25270520241026986 27/05/2024 vmoliya 3303004WL019477 vmoliya 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562091 Mrs. AMOLIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-064-001/279
() 		3303004000NRG25270520241026987 27/05/2024 bhoja bai 3303004WL019477 bhoja bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561883 Mrs. BHOJA BAI SAHU W/O PUNA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-064-001/279
() 		3303004000NRG25270520241026988 27/05/2024 Sandhya Sahu 3303004WL019477 Sandhya Sahu 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561484 Miss. SANDHYA D/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-064-001/28
() 		3303004000NRG25270520241026989 27/05/2024 Balkuvar 3303004WL019477 Balkuvar 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561857 BALKUNVAR BANCHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
381 BERLA CH-03-004-064-001/283
() 		3303004000NRG25270520241026990 27/05/2024 sangita 3303004WL019477 sangita 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561532 Mrs. SANGEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-064-001/284
() 		3303004000NRG25270520241026925 27/05/2024 Sita bai 3303004WL019475 Sita bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562074 Mrs. SEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-064-001/289
() 		3303004000NRG25270520241026926 27/05/2024 Aarti 3303004WL019475 Aarti 00093 CRGB0008127 1989 1989 Processed 12/06/2024 4922562014 Mrs. ARATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-064-001/293
() 		3303004000NRG25270520241026991 27/05/2024 ratna 3303004WL019477 ratna 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561310 Mrs. RATNA SAHU CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-064-001/3
() 		3303004000NRG25270520241026929 27/05/2024 BHUNESHWARI 3303004WL019475 BHUNESHWARI 00093 CRGB0008127 1989 1989 Processed 12/06/2024 4922561435 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-064-001/3
() 		3303004000NRG25270520241026928 27/05/2024 laxmi bai 3303004WL019475 laxmi bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561434 Mrs. LAXMI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 BERLA CH-03-004-064-001/3
() 		3303004000NRG25270520241026927 27/05/2024 nem singh 3303004WL019475 nem singh 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562092 Mr. NEM SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
388 BERLA CH-03-004-064-001/303
() 		3303004000NRG25270520241026993 27/05/2024 DUKHIYA BAI 3303004WL019477 DUKHIYA BAI 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561473 DUKHIYA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
389 BERLA CH-03-004-064-001/303
() 		3303004000NRG25270520241026992 27/05/2024 Vijay 3303004WL019477 Vijay 00093 CRGB0008127 1768 1768 Processed 12/06/2024 4922561319 Mr. VIJAY S/O FIRANTA RAWAT CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-064-001/318
() 		3303004000NRG25270520241026994 27/05/2024 Pravin kumar 3303004WL019477 Pravin kumar 00093 CRGB0008127 1989 1989 Processed 12/06/2024 4922561380 Mr. PRAVEEN KUMAR SHRMA CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-064-001/319
() 		3303004000NRG25270520241026995 27/05/2024 GANESHIYA 3303004WL019477 GANESHIYA 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561471 Mrs. GANESHIYA BAI W/O NARAYAN PAL CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-064-001/320
() 		3303004000NRG25270520241026932 27/05/2024 SARSVATI 3303004WL019475 SARSVATI 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561888 Mrs. SARASWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-064-001/323
() 		3303004000NRG25270520241026934 27/05/2024 durga 3303004WL019475 durga 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561681 Mrs. DURGA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-064-001/323
() 		3303004000NRG25270520241026933 27/05/2024 santosh yadaw 3303004WL019475 santosh yadaw 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561405 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
395 BERLA CH-03-004-064-001/324
() 		3303004000NRG25270520241026935 27/05/2024 jamuna 3303004WL019475 jamuna 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562029 Mrs. JAMUNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-064-001/327
() 		3303004000NRG25270520241026936 27/05/2024 manejar patil 3303004WL019475 manejar patil 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561315 Mr. MANIJAR PATIL CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-064-001/328
() 		3303004000NRG25270520241026996 27/05/2024 Rajkumar 3303004WL019477 Rajkumar 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561408 Mr. RAJKUMAR NISHAD S/O GAMBHIR NISHAD CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-064-001/329
() 		3303004000NRG25270520241026937 27/05/2024 sonkuwar 3303004WL019475 sonkuwar 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561331 Mrs. SONKUWAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-064-001/34
() 		3303004000NRG25270520241026940 27/05/2024 Deepak Kumar Mahilang 3303004WL019475 Deepak Kumar Mahilang 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561729 DEEPAK KUMAR MAHILANG INDIA POST PAYMENTS BANK LIMITED(508528)
400 BERLA CH-03-004-064-001/34
() 		3303004000NRG25270520241026939 27/05/2024 NIRMALA BAI 3303004WL019475 NIRMALA BAI 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561908 Mrs. NIRMALA BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-064-001/34
() 		3303004000NRG25270520241026938 27/05/2024 UDAY RAM 3303004WL019475 UDAY RAM 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561528 Mr. UDAY RAM MAHILANG CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-064-001/341
() 		3303004000NRG25270520241026941 27/05/2024 RADHIKA 3303004WL019475 RADHIKA 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561474 Mrs. RADHIKA W/O GANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-064-001/341
() 		3303004000NRG25270520241026942 27/05/2024 TAKESH 3303004WL019475 TAKESH 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561375 Master TAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-064-001/344
() 		3303004000NRG25270520241026944 27/05/2024 Anita 3303004WL019475 Anita 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561472 ANITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
405 BERLA CH-03-004-064-001/344
() 		3303004000NRG25270520241026943 27/05/2024 Rohit 3303004WL019475 Rohit 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561311 Mr. ROHIT YADU CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-064-001/345
() 		3303004000NRG25270520241026999 27/05/2024 PANCHBATI NISHAD 3303004WL019477 PANCHBATI NISHAD 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561338 Mrs. PANCHBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-064-001/346
() 		3303004000NRG25270520241027000 27/05/2024 Janki bai 3303004WL019477 Janki bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561307 Mrs. JANKIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-064-001/349
() 		3303004000NRG25270520241026945 27/05/2024 Gouri 3303004WL019475 Gouri 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561843 GAURI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
409 BERLA CH-03-004-064-001/350
() 		3303004000NRG25270520241027001 27/05/2024 Devki bai 3303004WL019477 Devki bai 00093 CRGB0008127 221 221 Processed 12/06/2024 4922561306 Mrs. DEVKIBAI W/O DHALSINGH PATIL CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-064-001/352
() 		3303004000NRG25270520241026946 27/05/2024 Vedkumari 3303004WL019475 Vedkumari 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562013 Mrs. VED KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-064-001/355
() 		3303004000NRG25270520241026947 27/05/2024 FALGO BAI 3303004WL019475 FALGO BAI 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561407 Mr. FALGO RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 BERLA CH-03-004-064-001/355
() 		3303004000NRG25270520241026948 27/05/2024 Sushila sahu 3303004WL019475 Sushila sahu 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561349 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-064-001/357
() 		3303004000NRG25270520241027002 27/05/2024 Manmati patik 3303004WL019477 Manmati patik 00093 CRGB0008127 1768 1768 Processed 12/06/2024 4922561365 Mrs. MANMATI PATIL CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-064-001/360
() 		3303004000NRG25270520241026949 27/05/2024 Ajay kumar 3303004WL019475 Ajay kumar 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561728 Mr. AJAY MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-064-001/362
() 		3303004000NRG25270520241026950 27/05/2024 Uma bai 3303004WL019475 Uma bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561927 Mrs. UMA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-064-001/367
() 		3303004000NRG25270520241027003 27/05/2024 Rajeswari 3303004WL019477 Rajeswari 00093 CRGB0008127 1989 1989 Processed 12/06/2024 4922561477 Mrs. RAJESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-064-001/370
() 		3303004000NRG25270520241027004 27/05/2024 Parwati 3303004WL019477 Parwati 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561324 PARVATI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
418 BERLA CH-03-004-064-001/372
() 		3303004000NRG25270520241026951 27/05/2024 Alakhram 3303004WL019475 Alakhram 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562097 Mr. ALAKH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-064-001/372
() 		3303004000NRG25270520241026952 27/05/2024 Sangita 3303004WL019475 Sangita 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562072 Mrs. SANGITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-064-001/388
() 		3303004000NRG25270520241027005 27/05/2024 RAJANI BAI 3303004WL019477 RAJANI BAI 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561521 Mrs. RAJANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-064-001/394
() 		3303004000NRG25270520241027006 27/05/2024 shivkumar 3303004WL019477 shivkumar 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561406 SHIV KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
422 BERLA CH-03-004-064-001/395
() 		3303004000NRG25270520241026953 27/05/2024 budhayarin 3303004WL019475 budhayarin 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561330 Mrs. BUDHIYARINBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-064-001/396
() 		3303004000NRG25270520241026955 27/05/2024 MALTIBAI THAKUR 3303004WL019475 MALTIBAI THAKUR 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561320 Mrs. MALTIBAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-064-001/396
() 		3303004000NRG25270520241026954 27/05/2024 SUSHIL 3303004WL019475 SUSHIL 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561414 Mr. SUSHIL KUMAR GOAND CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-064-001/404
() 		3303004000NRG25270520241027007 27/05/2024 GUNITA 3303004WL019477 GUNITA 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561535 Mrs. GUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-064-001/42
() 		3303004000NRG25270520241027009 27/05/2024 NAVYA PATIL 3303004WL019477 NAVYA PATIL 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561404 MRS NANDANI NANDANI STATE BANK OF INDIA(508548)
427 BERLA CH-03-004-064-001/429
() 		3303004000NRG25270520241026956 27/05/2024 KHILESH KUMAR SAHU 3303004WL019475 KHILESH KUMAR SAHU 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561390 KHILESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
428 BERLA CH-03-004-064-001/43
() 		3303004000NRG25270520241027011 27/05/2024 MENKA 3303004WL019477 MENKA 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561991 MENKA BAI SAHU IDBI BANK(607095)
429 BERLA CH-03-004-064-001/43
() 		3303004000NRG25270520241027010 27/05/2024 SAMTA 3303004WL019477 SAMTA 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562026 KAMTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
430 BERLA CH-03-004-064-001/435
() 		3303004000NRG25270520241026959 27/05/2024 Gayatri Sahu 3303004WL019475 Gayatri Sahu 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561485 Miss. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-064-001/46
() 		3303004000NRG25270520241027012 27/05/2024 AJIT KUMAR 3303004WL019477 AJIT KUMAR 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561891 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
432 BERLA CH-03-004-064-001/47
() 		3303004000NRG25270520241027013 27/05/2024 GENDRAM 3303004WL019477 GENDRAM 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562027 Mr. GAIND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
433 BERLA CH-03-004-064-001/47
() 		3303004000NRG25270520241027014 27/05/2024 UTTRA BAI 3303004WL019477 UTTRA BAI 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561348 Mrs. UTTRA SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-064-001/51
() 		3303004000NRG25270520241026961 27/05/2024 BHAGIRATI 3303004WL019475 BHAGIRATI 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561413 Mr. BHAGIRATHI YADAV CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-064-001/51
() 		3303004000NRG25270520241026962 27/05/2024 BHAGWANTIN BAI 3303004WL019475 BHAGWANTIN BAI 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561931 Mrs. BHAGWANTIN BAI W/O BHAGIRATHI YADAV CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-064-001/52
() 		3303004000NRG25270520241026963 27/05/2024 GOPI 3303004WL019475 GOPI 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561992 Mr. GOPICHAND NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
437 BERLA CH-03-004-064-001/53
() 		3303004000NRG25270520241014429 27/05/2024 SAVITRI SAHU 3303004WL019302 SAVITRI SAHU 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562003 Mrs. SAVTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-064-001/55
() 		3303004000NRG25270520241026964 27/05/2024 SANTLAL 3303004WL019475 SANTLAL 00093 CRGB0008127 1989 1989 Processed 12/06/2024 4922561899 Mr. SANTLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-064-001/58-A
() 		3303004000NRG25270520241027015 27/05/2024 DASRU RAM 3303004WL019477 DASRU RAM 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561448 Mr. DASHRU MARKANDE CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-064-001/6
() 		3303004000NRG25270520241027017 27/05/2024 saroj bai 3303004WL019477 saroj bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561720 SAROJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
441 BERLA CH-03-004-064-001/6
() 		3303004000NRG25270520241027016 27/05/2024 shiri ram 3303004WL019477 shiri ram 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561918 Mr. SHREERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-064-001/64
() 		3303004000NRG25270520241026966 27/05/2024 DEVCHANDRA 3303004WL019475 DEVCHANDRA 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562075 Mr. DEVCHAND MANDE CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-064-001/68
() 		3303004000NRG25270520241027018 27/05/2024 bhagvat das 3303004WL019477 bhagvat das 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561921 Mr. BHAGWAT S/O TULARAM AADIL CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-064-001/68
() 		3303004000NRG25270520241027019 27/05/2024 KASTURI BAI 3303004WL019477 KASTURI BAI 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561426 KASTURI AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
445 BERLA CH-03-004-064-001/69
() 		3303004000NRG25270520241026968 27/05/2024 SYAMKUNWAR 3303004WL019475 SYAMKUNWAR 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561444 Mr. SHAMKANVAR GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-064-001/80
() 		3303004000NRG25270520241027021 27/05/2024 ANITA 3303004WL019477 ANITA 00093 CRGB0008127 1768 1768 Processed 12/06/2024 4922561387 Mrs. ANITA W/O REVENDRA YADAV 881709150 CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-064-001/80
() 		3303004000NRG25270520241026969 27/05/2024 kamini 3303004WL019475 kamini 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561919 Mrs. KAMINI W/O SHATRUGHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-064-001/80
() 		3303004000NRG25270520241027020 27/05/2024 REVENDRA YADU 3303004WL019477 REVENDRA YADU 00093 CRGB0008127 1989 1989 Processed 12/06/2024 4922561467 Mr. REVENDRA YADU S/O SEETARAM YADU CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-064-001/82
() 		3303004000NRG25270520241027022 27/05/2024 KHEMLAL 3303004WL019477 KHEMLAL 00093 CRGB0008127 1989 1989 Processed 12/06/2024 4922561479 Mr. KHEMLAL S/O LAXMINATH AGRE CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-064-001/82
() 		3303004000NRG25270520241026970 27/05/2024 Nilkanth 3303004WL019475 Nilkanth 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562028 Mr. NILKANTH AAGRE CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-064-001/82
() 		3303004000NRG25270520241027023 27/05/2024 RADHA BAI 3303004WL019477 RADHA BAI 00093 CRGB0008127 1989 1989 Processed 12/06/2024 4922561325 Mrs. MANKIBAI AGRE CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-064-001/83
() 		3303004000NRG25270520241027024 27/05/2024 ganeshu 3303004WL019477 ganeshu 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922562067 Mr. GANESH MAHESHWARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 BERLA CH-03-004-064-001/84
() 		3303004000NRG25270520241026971 27/05/2024 MANOHAR 3303004WL019475 MANOHAR 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561386 Mr. MANOHAR . CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-064-001/87
() 		3303004000NRG25270520241026712 27/05/2024 nand kumar 3303004WL019473 nand kumar 00093 CRGB0008127 1989 1989 Processed 12/06/2024 4922561317 Mr. NAND KUMAR RAVAT CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-064-001/89
() 		3303004000NRG25270520241027026 27/05/2024 kunti bai 3303004WL019477 kunti bai 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561856 KUNTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
456 BERLA CH-03-004-064-001/89
() 		3303004000NRG25270520241027025 27/05/2024 ramcharan 3303004WL019477 ramcharan 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561316 RAMCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
457 BERLA CH-03-004-064-001/93
() 		3303004000NRG25270520241026972 27/05/2024 SALIK RAM 3303004WL019475 SALIK RAM 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561309 SALIK RAM BANCHHOR CANARA BANK(508532)
458 BERLA CH-03-004-064-001/94
() 		3303004000NRG25270520241027027 27/05/2024 keshav 3303004WL019477 keshav 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561313 Mr. KESHAV YADAV CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-064-001/94
() 		3303004000NRG25270520241027028 27/05/2024 tirbeni 3303004WL019477 tirbeni 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561926 Mrs. TRIVENI YADAV CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-064-001/95
() 		3303004000NRG25270520241027030 27/05/2024 JANKI BAI 3303004WL019477 JANKI BAI 00093 CRGB0008127 1326 1326 Processed 12/06/2024 4922561369 JANAKI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
461 BERLA CH-03-004-064-001/95
() 		3303004000NRG25270520241027029 27/05/2024 jhumuk 3303004WL019477 jhumuk 00093 CRGB0008127 1326 1326 Processed 12/06/2024 4922561906 Mr. JHUMUK RAVAT CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-064-001/96
() 		3303004000NRG25270520241027032 27/05/2024 GEETA 3303004WL019477 GEETA 00093 CRGB0008127 1768 1768 Processed 12/06/2024 4922561727 GEETA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
463 BERLA CH-03-004-064-001/96
() 		3303004000NRG25270520241027031 27/05/2024 rajendra kumar 3303004WL019477 rajendra kumar 00093 CRGB0008127 1547 1547 Processed 12/06/2024 4922561361 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
464 BERLA CH-03-004-064-001/99
() 		3303004000NRG25270520241026973 27/05/2024 rampratap 3303004WL019475 rampratap 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561809 Mr. RAMPRATAP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
465 BERLA CH-03-004-066-002/109-A
() 		3303004000NRG25270520241015296 27/05/2024 Anjani Yadav 3303004WL019318 Anjani Yadav 00093 CRGB0008127 1944 1944 Processed 12/06/2024 4922561352 Mrs. ANJANI BAI W/O JAGTU YADAV CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-066-002/109-A
() 		3303004000NRG25270520241015297 27/05/2024 LALITA YADAV 3303004WL019318 LALITA YADAV 00093 CRGB0008127 1944 1944 Processed 12/06/2024 4922562009 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-066-002/121-A
() 		3303004000NRG25270520241015310 27/05/2024 Amrit 3303004WL019318 Amrit 00093 CRGB0008127 1944 1944 Processed 12/06/2024 4922561714 Mr. AMRIT LAL DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
468 BERLA CH-03-004-066-002/128-A
() 		3303004000NRG25270520241015317 27/05/2024 GULSAN BI 3303004WL019318 GULSAN BI 00093 CRGB0008127 1944 1944 Processed 12/06/2024 4922561602 GULSHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
469 BERLA CH-03-004-066-002/131-A
() 		3303004000NRG25270520241015318 27/05/2024 DHANESHWARI 3303004WL019318 DHANESHWARI 00093 CRGB0008127 1944 1944 Processed 12/06/2024 4922561902 Mrs. DHANESHWARI RAKESH WO SANDEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-066-002/158-A
() 		3303004000NRG25270520241015329 27/05/2024 urmila 3303004WL019318 urmila 00093 CRGB0008127 1944 1944 Processed 12/06/2024 4922561353 Mrs. URMILA BAI W/O LIWAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-066-002/27-A
() 		3303004000NRG25270520241015362 27/05/2024 SATRUHAN VERMA 3303004WL019318 SATRUHAN VERMA 00093 CRGB0008127 1944 1944 Processed 12/06/2024 4922561569 SHATRUHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 BERLA CH-03-004-066-002/29-A
() 		3303004000NRG25270520241015363 27/05/2024 NAROTTAM 3303004WL019318 NAROTTAM 00093 CRGB0008127 1944 1944 Processed 12/06/2024 4922561446 NAROTTAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
473 BERLA CH-03-004-066-002/40-A
() 		3303004000NRG25270520241015380 27/05/2024 Krishni 3303004WL019318 Krishni 00093 CRGB0008127 1944 1944 Processed 12/06/2024 4922561351 Mrs. KRISHNI BAI CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-066-002/44-A
() 		3303004000NRG25250520240999165 27/05/2024 KAILASH 3303004WL019064 KAILASH 00093 CRGB0008127 2040 2040 Processed 12/06/2024 4922561392 Mr. RAMKAILASH SARTHI CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-066-002/44-A
() 		3303004000NRG25250520240999164 27/05/2024 Khomin 3303004WL019064 Khomin 00093 CRGB0008127 2040 2040 Processed 12/06/2024 4922561774 Mrs. KHOMIN SARTHI CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-066-002/45-A
() 		3303004000NRG25270520241015382 27/05/2024 SEKHAR 3303004WL019318 SEKHAR 00093 CRGB0008127 1944 1944 Processed 12/06/2024 4922561568 CHANDRASHEKHAR RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
477 BERLA CH-03-004-066-002/5-A
() 		3303004000NRG25250520240999166 27/05/2024 Amrika 3303004WL019064 Amrika 00093 CRGB0008127 2040 2040 Processed 12/06/2024 4922561781 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-066-002/5-A
() 		3303004000NRG25250520240999167 27/05/2024 Shivkumar 3303004WL019064 Shivkumar 00093 CRGB0008127 2040 2040 Processed 12/06/2024 4922561782 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
479 BERLA CH-03-004-066-002/59-A
() 		3303004000NRG25250520240999168 27/05/2024 Bhushan Sahu 3303004WL019064 Bhushan Sahu 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561715 BHUSHAN SAHU IDBI BANK(607095)
480 BERLA CH-03-004-066-002/59-A
() 		3303004000NRG25250520240999169 27/05/2024 Pancho Bai Sahu 3303004WL019064 Pancho Bai Sahu 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561716 Mrs. PANCHO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-066-002/59-A
() 		3303004000NRG25250520240999170 27/05/2024 vijiya 3303004WL019064 vijiya 00093 CRGB0008127 2210 2210 Processed 12/06/2024 4922561486 Mrs. TIJIYA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-066-002/67-A
() 		3303004000NRG25270520241015395 27/05/2024 URVASHI 3303004WL019318 URVASHI 00093 CRGB0008127 1944 1944 Processed 12/06/2024 4922561447 Mrs. URWASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-066-002/8-A
() 		3303004000NRG25270520241015402 27/05/2024 KASTURI 3303004WL019318 KASTURI 00093 CRGB0008127 1944 1944 Processed 12/06/2024 4922561509 Mrs. KASHTURI BAI W/O KHILANAND N ISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 404417 404417
484 BERLA CH-03-004-047-001/36
() 		3303004000NRG25270520241024989 27/05/2024 Chandrika 3303004WL019453 Chandrika 00093 CRGB0008136 1400 1400 Processed 12/06/2024 4922561367 Mr. CHANDRIKA PRASAD TANDAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-047-001/8
() 		3303004000NRG25270520241025008 27/05/2024 SHANTIBAI 3303004WL019453 SHANTIBAI 00093 CRGB0008136 1190 1190 Processed 12/06/2024 4922561805 SHANTI BAI W/O DEWCHARAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2590 2590
486 BERLA CH-03-004-021-001/1075
() 		3303004000NRG25260520241001384 27/05/2024 Sumintra Bai Sahu 3303004WL019101 Sumintra Bai Sahu 00093 CRGB0008163 780 780 Processed 12/06/2024 4922561700 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
487 BERLA CH-03-004-021-001/119-A
() 		3303004000NRG25260520241001398 27/05/2024 KRISHNA 3303004WL019101 KRISHNA 00093 CRGB0008163 780 780 Processed 12/06/2024 4922561449 KRISHNA KUMAR UNION BANK OF INDIA(508500)
488 BERLA CH-03-004-021-001/166-A
() 		3303004000NRG25260520241001407 27/05/2024 Dhanbai 3303004WL019101 Dhanbai 00093 CRGB0008163 780 780 Processed 12/06/2024 4922561698 DHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 BERLA CH-03-004-021-001/249-A
() 		3303004000NRG25260520241001428 27/05/2024 champalal 3303004WL019101 champalal 00093 CRGB0008163 1458 1458 Processed 12/06/2024 4922561939 CHAMPALAL S O VISHRA BANK OF BARODA(606985)
490 BERLA CH-03-004-021-001/474
() 		3303004000NRG25260520241001468 27/05/2024 Triveni Bai 3303004WL019101 Triveni Bai 00093 CRGB0008163 780 780 Processed 12/06/2024 4922561973 TRIVANI BAI DHOBI BANK OF BARODA(606985)
491 BERLA CH-03-004-021-001/516
() 		3303004000NRG25260520241001485 27/05/2024 Rakesh Kumar 3303004WL019101 Rakesh Kumar 00093 CRGB0008163 780 780 Processed 12/06/2024 4922561613 RAKESH S/O SHANTI LAL BANK OF INDIA(508505)
492 BERLA CH-03-004-021-001/72-A
() 		3303004000NRG25260520241001498 27/05/2024 Amardas 3303004WL019101 Amardas 00093 CRGB0008163 780 780 Processed 12/06/2024 4922561699 AMAR DAS CHALISA INDIA POST PAYMENTS BANK LIMITED(508528)
493 BERLA CH-03-004-045-001/86
() 		3303004000NRG25240520240973809 27/05/2024 Jitendra 3303004WL018721 Jitendra 00093 CRGB0008163 1140 1140 Processed 12/06/2024 4922561393 Jitendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7278 7278
494 BERLA CH-03-004-044-001/162
() 		3303004000NRG25240520240982515 27/05/2024 ramesh 3303004WL018836 ramesh 00093 CRGB0008170 1260 1260 Processed 12/06/2024 4922561706 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-044-001/202
() 		3303004000NRG25240520240982516 27/05/2024 KHELAWAN 3303004WL018836 KHELAWAN 00093 CRGB0008170 900 900 Processed 12/06/2024 4922561475 Mr. RAMKHILAWAN S/O HALAL KHOR DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-044-001/23
() 		3303004000NRG25240520240982517 27/05/2024 CHETAN LAL 3303004WL018836 CHETAN LAL 00093 CRGB0008170 1260 1260 Processed 12/06/2024 4922561354 Mr. CHETAN LAL YADAV S/O CHINTA RAM YADA CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-044-001/377
() 		3303004000NRG25240520240982520 27/05/2024 badriprasad 3303004WL018836 badriprasad 00093 CRGB0008170 1080 1080 Processed 12/06/2024 4922561418 Mr. BADRI YADAV S/O HARI YADAV CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-044-001/379
() 		3303004000NRG25240520240982521 27/05/2024 puspa 3303004WL018836 puspa 00093 CRGB0008170 1080 1080 Processed 12/06/2024 4922561382 Mrs. PUSHPA SAHU W/O BARATU SAHU CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-044-001/412
() 		3303004000NRG25240520240982522 27/05/2024 PUNNI BAI 3303004WL018836 PUNNI BAI 00093 CRGB0008170 1080 1080 Processed 12/06/2024 4922561914 PUNNI BAI W O DUJRAM BANK OF BARODA(606985)
500 BERLA CH-03-004-044-001/416
() 		3303004000NRG25240520240982523 27/05/2024 Amrika Bai 3303004WL018836 Amrika Bai 00093 CRGB0008170 1080 1080 Processed 12/06/2024 4922561428 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-044-001/418
() 		3303004000NRG25240520240982524 27/05/2024 garibin 3303004WL018836 garibin 00093 CRGB0008170 1080 1080 Processed 12/06/2024 4922561424 Mrs. GAREEBIN SAHU CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-044-001/476
() 		3303004000NRG25240520240982528 27/05/2024 Phulbai 3303004WL018836 Phulbai 00093 CRGB0008170 1080 1080 Processed 12/06/2024 4922561737 Mrs. FUL BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-044-001/476
() 		3303004000NRG25240520240982527 27/05/2024 Videshi 3303004WL018836 Videshi 00093 CRGB0008170 1080 1080 Processed 12/06/2024 4922562039 Mr. BIDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-044-001/530
() 		3303004000NRG25240520240982529 27/05/2024 Deepak 3303004WL018836 Deepak 00093 CRGB0008170 1260 1260 Processed 12/06/2024 4922561707 Mr. DEEPAK KUMAR DEWANGAN & MANJU DEVI D CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-044-001/577
() 		3303004000NRG25240520240982531 27/05/2024 PRIYA 3303004WL018836 PRIYA 00093 CRGB0008170 1080 1080 Processed 12/06/2024 4922561617 Mrs. PRIYA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-044-001/599
() 		3303004000NRG25240520240982532 27/05/2024 TIJBATI 3303004WL018836 TIJBATI 00093 CRGB0008170 1080 1080 Processed 12/06/2024 4922561838 Mrs. TIJBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-044-001/60
() 		3303004000NRG25240520240982534 27/05/2024 Lalita 3303004WL018836 Lalita 00093 CRGB0008170 900 900 Processed 12/06/2024 4922561356 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-044-001/60
() 		3303004000NRG25240520240982533 27/05/2024 nandulal 3303004WL018836 nandulal 00093 CRGB0008170 900 900 Processed 12/06/2024 4922561717 Mr. NANDU SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-044-001/660
() 		3303004000NRG25240520240982535 27/05/2024 uttra bai nishad 3303004WL018836 uttra bai nishad 00093 CRGB0008170 1080 1080 Processed 12/06/2024 4922561616 Mrs. UTTRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-044-001/796
() 		3303004000NRG25240520240982537 27/05/2024 Gita bai 3303004WL018836 Gita bai 00093 CRGB0008170 1080 1080 Processed 12/06/2024 4922561425 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-044-001/8
() 		3303004000NRG25240520240982538 27/05/2024 rajbti 3303004WL018836 rajbti 00093 CRGB0008170 900 900 Processed 12/06/2024 4922561709 Mrs. RAJBATI DEWANGAN S/O RAMKUMAR DEWA CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-044-002/10
() 		3303004000NRG25240520240982540 27/05/2024 kachra bhai 3303004WL018836 kachra bhai 00093 CRGB0008170 1080 1080 Processed 12/06/2024 4922561427 Mrs. KANCHRA BAI CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-044-002/10
() 		3303004000NRG25240520240982541 27/05/2024 panchuram 3303004WL018836 panchuram 00093 CRGB0008170 1080 1080 Processed 12/06/2024 4922561615 Mr. PANCHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-044-002/100
() 		3303004000NRG25240520240982542 27/05/2024 CHITREKHA 3303004WL018836 CHITREKHA 00093 CRGB0008170 1080 1080 Processed 12/06/2024 4922561355 Mrs. CHITREKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-044-002/101
() 		3303004000NRG25240520240982543 27/05/2024 Mongara Bai 3303004WL018836 Mongara Bai 00093 CRGB0008170 1080 1080 Processed 12/06/2024 4922561738 Mrs. MONGARA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-044-002/102
() 		3303004000NRG25240520240982544 27/05/2024 Shanti 3303004WL018836 Shanti 00093 CRGB0008170 1080 1080 Processed 12/06/2024 4922561911 Mrs. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-044-002/105
() 		3303004000NRG25240520240982548 27/05/2024 hincha 3303004WL018836 hincha 00093 CRGB0008170 1080 1080 Processed 12/06/2024 4922561422 Mr. HINCHHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-044-002/105
() 		3303004000NRG25240520240982549 27/05/2024 Pushpa Bai 3303004WL018836 Pushpa Bai 00093 CRGB0008170 1080 1080 Processed 12/06/2024 4922561417 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-044-002/107
() 		3303004000NRG25240520240982550 27/05/2024 Jambai 3303004WL018836 Jambai 00093 CRGB0008170 1080 1080 Processed 12/06/2024 4922561423 Mrs. JAM BAI CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-045-001/10
() 		3303004000NRG25240520240973612 27/05/2024 Chitrekha 3303004WL018721 Chitrekha 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562059 Mrs. Chitrekha Pal CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-045-001/10
() 		3303004000NRG25240520240973611 27/05/2024 DINESH 3303004WL018721 DINESH 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562058 Mr. DINESH KUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
522 BERLA CH-03-004-045-001/108
() 		3303004000NRG25240520240973615 27/05/2024 ARUN 3303004WL018721 ARUN 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561944 Mrs. ARUN BAI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-045-001/108
() 		3303004000NRG25240520240973613 27/05/2024 Narayan 3303004WL018721 Narayan 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561419 NARAYAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
524 BERLA CH-03-004-045-001/108
() 		3303004000NRG25240520240973614 27/05/2024 RADHA BAI 3303004WL018721 RADHA BAI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561905 Mrs. RADHA BAI VISHWKARMA W/O RIKHI RAM CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-045-001/11
() 		3303004000NRG25240520240973616 27/05/2024 punaram 3303004WL018721 punaram 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561855 Mr. PUNARAM NISHAD S/O BUDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-045-001/115
() 		3303004000NRG25240520240973619 27/05/2024 BEDIYA 3303004WL018721 BEDIYA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562022 Mrs. BEDIYA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-045-001/115
() 		3303004000NRG25240520240973618 27/05/2024 SANTOSH 3303004WL018721 SANTOSH 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561852 Mr. SANTOSH KUMAR YADAV S/O SEWAK RAM YA CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-045-001/116
() 		3303004000NRG25240520240973621 27/05/2024 PYARI BAI 3303004WL018721 PYARI BAI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562082 Mrs. PYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-045-001/116
() 		3303004000NRG25240520240973620 27/05/2024 SITARAM 3303004WL018721 SITARAM 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562087 Mr. SITARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-045-001/12
() 		3303004000NRG25240520240973622 27/05/2024 Rajkumar 3303004WL018721 Rajkumar 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561420 Mr. RAJKUMAR YADAV S/O MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-045-001/121
() 		3303004000NRG25240520240973624 27/05/2024 ABHIMANIYU NISHAD 3303004WL018721 ABHIMANIYU NISHAD 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561385 Mr. ABHIMANYU NISHAD S/O RAMSAHAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-045-001/121
() 		3303004000NRG25240520240973623 27/05/2024 Amrika 3303004WL018721 Amrika 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561844 Mrs. AMRIKA BAI NISHAD W/O RAMSAHAY NIS CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-045-001/122
() 		3303004000NRG25240520240973626 27/05/2024 JAGBAI 3303004WL018721 JAGBAI 00093 CRGB0008170 760 760 Processed 12/06/2024 4922561609 Mrs. JAG BAI CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-045-001/122
() 		3303004000NRG25240520240973625 27/05/2024 Jarhu 3303004WL018721 Jarhu 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561524 Mrs. JAHURA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-045-001/123
() 		3303004000NRG25240520240973627 27/05/2024 Kulvantin 3303004WL018721 Kulvantin 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561539 Mrs. KULWANTIN BAI BARLE W/O SHYAMRATAN CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-045-001/123
() 		3303004000NRG25240520240973628 27/05/2024 syamratn 3303004WL018721 syamratn 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562064 Mr. SHYAMRATAN BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
537 BERLA CH-03-004-045-001/125
() 		3303004000NRG25240520240973630 27/05/2024 LAKSHMI 3303004WL018721 LAKSHMI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562093 Mrs. LAXMI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-045-001/125
() 		3303004000NRG25240520240973629 27/05/2024 SHATRUHAN 3303004WL018721 SHATRUHAN 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561623 Mr. SHATRUHAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-045-001/128
() 		3303004000NRG25240520240973631 27/05/2024 Basant 3303004WL018721 Basant 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562099 Mr. BASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-045-001/128
() 		3303004000NRG25240520240973632 27/05/2024 Prabha Bai 3303004WL018721 Prabha Bai 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561483 Mrs. PRABHA BAI NISHAD W/O BASANT NISHA CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-045-001/15
() 		3303004000NRG25240520240973635 27/05/2024 KUMARI 3303004WL018721 KUMARI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561537 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-045-001/15
() 		3303004000NRG25240520240973634 27/05/2024 NARESH 3303004WL018721 NARESH 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561536 Mr. NARESH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
543 BERLA CH-03-004-045-001/17
() 		3303004000NRG25240520240973636 27/05/2024 Parmeshwar 3303004WL018721 Parmeshwar 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561383 Mr. PARMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-045-001/18
() 		3303004000NRG25240520240973637 27/05/2024 PARNIYA 3303004WL018721 PARNIYA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561416 Mrs. PARNIYA BAI PATHARI W/O KISHAN LAL CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-045-001/19
() 		3303004000NRG25240520240973639 27/05/2024 ANUSHUIYA 3303004WL018721 ANUSHUIYA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561998 Mrs. ANUSUYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-045-001/19
() 		3303004000NRG25240520240973638 27/05/2024 BALIRAM 3303004WL018721 BALIRAM 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562086 Mr. BALIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-045-001/25
() 		3303004000NRG25240520240973641 27/05/2024 SARSWATI 3303004WL018721 SARSWATI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562042 Mrs. SARSWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-045-001/25
() 		3303004000NRG25240520240973640 27/05/2024 SHAILKUMAR 3303004WL018721 SHAILKUMAR 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561953 Mr. SHAIL KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-045-001/27
() 		3303004000NRG25240520240973642 27/05/2024 BENI RAM 3303004WL018721 BENI RAM 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562016 Mr. BENEERAM YADU CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-045-001/27
() 		3303004000NRG25240520240973643 27/05/2024 SAROJ 3303004WL018721 SAROJ 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561912 SAROJ BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
551 BERLA CH-03-004-045-001/28
() 		3303004000NRG25240520240973644 27/05/2024 RAMNATH 3303004WL018721 RAMNATH 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561961 Mr. RAMNATH NIHAD S/O SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-045-001/28
() 		3303004000NRG25240520240973645 27/05/2024 SAVANA 3303004WL018721 SAVANA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561538 Mrs. SAWANA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-045-001/29
() 		3303004000NRG25240520240973646 27/05/2024 CHOVARAM 3303004WL018721 CHOVARAM 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561438 Mr. CHOWA RAM YADU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-045-001/29
() 		3303004000NRG25240520240973647 27/05/2024 DANESHWARI 3303004WL018721 DANESHWARI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562017 Mrs. DANESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-045-001/3
() 		3303004000NRG25240520240973649 27/05/2024 SANTOSHI 3303004WL018721 SANTOSHI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561439 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-045-001/3
() 		3303004000NRG25240520240973648 27/05/2024 SATNRAM 3303004WL018721 SATNRAM 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561898 Mr. SANT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-045-001/30
() 		3303004000NRG25240520240973650 27/05/2024 PREMCHAND 3303004WL018721 PREMCHAND 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562041 Mr. PREMCHAND YADU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-045-001/30
() 		3303004000NRG25240520240973651 27/05/2024 YASHODA 3303004WL018721 YASHODA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561415 Mrs. DASHODA YADU W/O PREMCHAND YADU CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-045-001/32
() 		3303004000NRG25240520240973652 27/05/2024 RADHELAL 3303004WL018721 RADHELAL 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562060 Mr. RADHESHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-045-001/328
() 		3303004000NRG25240520240973654 27/05/2024 PARDESHNIN 3303004WL018721 PARDESHNIN 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561993 Mrs. PARDESHNIN BAI NISHAD W/O BHAGVAT CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-045-001/33
() 		3303004000NRG25240520240973655 27/05/2024 BISVANTIN 3303004WL018721 BISVANTIN 00093 CRGB0008170 380 380 Processed 12/06/2024 4922561957 Mrs. BISVANTIN YADU W/O BIHARI RAM YADU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-045-001/336
() 		3303004000NRG25240520240973657 27/05/2024 PURNIMA 3303004WL018721 PURNIMA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561540 Mrs. PURNIMA BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-045-001/336
() 		3303004000NRG25240520240973656 27/05/2024 RAMAVTAR 3303004WL018721 RAMAVTAR 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562015 Mr. RAMAVATAR PATHARI CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-045-001/337
() 		3303004000NRG25240520240973659 27/05/2024 Sadanand 3303004WL018721 Sadanand 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561605 SADANAND VISHWAKARMA BANK OF BARODA(606985)
565 BERLA CH-03-004-045-001/337
() 		3303004000NRG25240520240973658 27/05/2024 SAMUND BAI 3303004WL018721 SAMUND BAI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561481 Mrs. SAMUND BAI CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-045-001/341
() 		3303004000NRG25240520240973660 27/05/2024 DHIRAJI 3303004WL018721 DHIRAJI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562065 Mr. DHIRAJI NISHAD CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-045-001/341
() 		3303004000NRG25240520240973661 27/05/2024 DULARI 3303004WL018721 DULARI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561396 Mrs. DULARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-045-001/342
() 		3303004000NRG25240520240973664 27/05/2024 Dageshwar Kumar Nishad 3303004WL018721 Dageshwar Kumar Nishad 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561769 Mr. Dageshwar Kumar Nishad CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-045-001/342
() 		3303004000NRG25240520240973662 27/05/2024 NARAD 3303004WL018721 NARAD 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561896 Mr. NARAD NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
570 BERLA CH-03-004-045-001/342
() 		3303004000NRG25240520240973663 27/05/2024 PUSHPA 3303004WL018721 PUSHPA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561897 Mrs. PUSPA NISHAD W/O NARAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-045-001/343
() 		3303004000NRG25240520240973665 27/05/2024 NETURAM 3303004WL018721 NETURAM 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561849 Mr. NETU RAM NISHAD S/O PURAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-045-001/343
() 		3303004000NRG25240520240973666 27/05/2024 REKHA 3303004WL018721 REKHA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561978 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-045-001/35
() 		3303004000NRG25240520240973668 27/05/2024 MALATI 3303004WL018721 MALATI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561904 Mrs. MALATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-045-001/35
() 		3303004000NRG25240520240973667 27/05/2024 TIRITH 3303004WL018721 TIRITH 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562043 Mr. TIRITH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-045-001/358
() 		3303004000NRG25240520240973669 27/05/2024 SAKUN 3303004WL018721 SAKUN 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561913 Mrs. SAKUN NISHAD W/O LEKHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-045-001/359
() 		3303004000NRG25240520240973670 27/05/2024 Mehatrrin 3303004WL018721 Mehatrrin 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561952 Mrs. MEHATTRIN BAI DHRUW W/O ARJUN DHRUW CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-045-001/359
() 		3303004000NRG25240520240973671 27/05/2024 Sharda 3303004WL018721 Sharda 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561381 Mrs. SHARDA DHRUV CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-045-001/36
() 		3303004000NRG25240520240973674 27/05/2024 Laxmi Nishad 3303004WL018721 Laxmi Nishad 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562051 LAXMI NISHAD BANK OF BARODA(606985)
579 BERLA CH-03-004-045-001/36
() 		3303004000NRG25240520240973672 27/05/2024 punuram 3303004WL018721 punuram 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561979 Mr. PUNNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-045-001/368
() 		3303004000NRG25240520240973676 27/05/2024 Satrupa 3303004WL018721 Satrupa 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561530 Mrs. SATRUPA NISHAD W/O SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-045-001/368
() 		3303004000NRG25240520240973675 27/05/2024 shivkumar 3303004WL018721 shivkumar 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561977 Mr. SHIV KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-045-001/370
() 		3303004000NRG25240520240973677 27/05/2024 GANGA 3303004WL018721 GANGA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561943 Mrs. GANGA BAI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-045-001/38
() 		3303004000NRG25240520240973678 27/05/2024 PRASIDDHA KUMAR 3303004WL018721 PRASIDDHA KUMAR 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561443 Mr. PRASIDDH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-045-001/39
() 		3303004000NRG25240520240973681 27/05/2024 DINESH 3303004WL018721 DINESH 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562095 Mr. DINESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-045-001/39
() 		3303004000NRG25240520240973680 27/05/2024 GANESHI 3303004WL018721 GANESHI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561842 Mrs. GANESHI BAI NISHAD W/O NANDKUMAR N CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-045-001/39
() 		3303004000NRG25240520240973679 27/05/2024 NANDKUMAR 3303004WL018721 NANDKUMAR 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561841 Mr. NANDKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-045-001/40
() 		3303004000NRG25240520240973682 27/05/2024 MOHAN 3303004WL018721 MOHAN 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562038 Mr. MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-045-001/40
() 		3303004000NRG25240520240973683 27/05/2024 SANTA 3303004WL018721 SANTA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562044 Mrs. SHANTA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-045-001/407
() 		3303004000NRG25240520240973684 27/05/2024 DUKALU 3303004WL018721 DUKALU 00093 CRGB0008170 380 380 Processed 12/06/2024 4922561488 Mr. DUKALU NISHAD S/O MOJIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-045-001/407
() 		3303004000NRG25240520240973686 27/05/2024 Durga 3303004WL018721 Durga 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561522 Mrs. DURGA NISHAD W/O RAJENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-045-001/407
() 		3303004000NRG25240520240973685 27/05/2024 RAJENDRA 3303004WL018721 RAJENDRA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561523 Mr. RAJENDRA NISHAD S/O DUKALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-045-001/408
() 		3303004000NRG25240520240973688 27/05/2024 CHINTA 3303004WL018721 CHINTA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562079 Mr. CHINTARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-045-001/408
() 		3303004000NRG25240520240973687 27/05/2024 KAMLA 3303004WL018721 KAMLA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562078 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-045-001/411
() 		3303004000NRG25240520240973689 27/05/2024 GODAWARI 3303004WL018721 GODAWARI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561735 Mrs. GODAVRI BAI DHRUV W/O LALA RAM DHRU CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-045-001/411
() 		3303004000NRG25240520240973690 27/05/2024 LALARAM 3303004WL018721 LALARAM 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561887 Mr. LALA RAM DHRUW S/O GULAPU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-045-001/414
() 		3303004000NRG25240520240973691 27/05/2024 OMKAR 3303004WL018721 OMKAR 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561622 Mr. OMKAR PANDAY S/O VYASANARAYAN PANDA CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-045-001/416
() 		3303004000NRG25240520240973692 27/05/2024 PURSOTTAM 3303004WL018721 PURSOTTAM 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561850 Mr. PURUSHOTTAM NISHAD S/O RAJVA NISHAD CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-045-001/416
() 		3303004000NRG25240520240973693 27/05/2024 rameshwari 3303004WL018721 rameshwari 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561608 RAMESHWARI DO DELAU BANK OF BARODA(606985)
599 BERLA CH-03-004-045-001/418
() 		3303004000NRG25240520240973694 27/05/2024 RAMKUMAR 3303004WL018721 RAMKUMAR 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562024 Mr. RAMKUMAR VISHAVKARA CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-045-001/418
() 		3303004000NRG25240520240973695 27/05/2024 RUKHMANI 3303004WL018721 RUKHMANI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561948 Mrs. RUKHMANI VISHWAKARMA W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-045-001/42
() 		3303004000NRG25240520240973696 27/05/2024 RAMESH 3303004WL018721 RAMESH 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562061 Mr. RAMESH KUMAR PATHARI CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-045-001/42
() 		3303004000NRG25240520240973697 27/05/2024 Shobha 3303004WL018721 Shobha 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562062 Mr. SOM KUMAR PATHARI CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-045-001/426
() 		3303004000NRG25240520240973698 27/05/2024 Sohan 3303004WL018721 Sohan 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561853 SOHAN NISHAD BANK OF BARODA(606985)
604 BERLA CH-03-004-045-001/428
() 		3303004000NRG25240520240973699 27/05/2024 sohadra 3303004WL018721 sohadra 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561431 Mrs. SOHADRA NISHAD W/O BALDAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-045-001/429
() 		3303004000NRG25240520240973700 27/05/2024 Saroj 3303004WL018721 Saroj 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561965 Mrs. SAROJ BAI SEN CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-045-001/429
() 		3303004000NRG25240520240973701 27/05/2024 Suresh Sen 3303004WL018721 Suresh Sen 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561765 Mr. SURESH SEN CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-045-001/43
() 		3303004000NRG25240520240973703 27/05/2024 GUMA 3303004WL018721 GUMA 00093 CRGB0008170 950 950 Processed 12/06/2024 4922561894 Mrs. GUMA BAI NISHAD W/O KHEDURAM CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-045-001/43
() 		3303004000NRG25240520240973702 27/05/2024 KHEDURAM 3303004WL018721 KHEDURAM 00093 CRGB0008170 950 950 Processed 12/06/2024 4922562045 Mr. KHEDU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-045-001/44
() 		3303004000NRG25240520240973704 27/05/2024 FAGNI BAI 3303004WL018721 FAGNI BAI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561947 Mrs. FAGANI BAI YADU W/O DEVENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-045-001/447
() 		3303004000NRG25240520240973706 27/05/2024 KIRTI 3303004WL018721 KIRTI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562063 Mrs. KIRTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-045-001/447
() 		3303004000NRG25240520240973705 27/05/2024 VINOD 3303004WL018721 VINOD 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562056 Mr. VINOD NISHAD CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-045-001/45
() 		3303004000NRG25240520240973707 27/05/2024 BANSHI 3303004WL018721 BANSHI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561909 Mr. BANSHI RAM CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-045-001/45
() 		3303004000NRG25240520240973708 27/05/2024 DURUPAT 3303004WL018721 DURUPAT 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561999 Mrs. DURPAT BAI CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-045-001/451
() 		3303004000NRG25240520240973709 27/05/2024 KUJU 3303004WL018721 KUJU 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562085 Mr. KUNJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-045-001/451
() 		3303004000NRG25240520240973710 27/05/2024 RUKHMANI 3303004WL018721 RUKHMANI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561964 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-045-001/46
() 		3303004000NRG25240520240973711 27/05/2024 KEJA BAI 3303004WL018721 KEJA BAI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562010 Mrs. KEJA BAI W/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-045-001/473
() 		3303004000NRG25240520240973712 27/05/2024 CHHANNU 3303004WL018721 CHHANNU 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562037 Mr. CHANNU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-045-001/473
() 		3303004000NRG25240520240973713 27/05/2024 radha 3303004WL018721 radha 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561955 Mrs. RADHA BAI NISHAD W/O CHHANNURAM NIS CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-045-001/48
() 		3303004000NRG25240520240973715 27/05/2024 Prahlad 3303004WL018721 Prahlad 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561384 Mr. PRAHLAD KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-045-001/48
() 		3303004000NRG25240520240973714 27/05/2024 SITA 3303004WL018721 SITA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561890 Mrs. SITA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-045-001/480
() 		3303004000NRG25240520240973716 27/05/2024 rekha 3303004WL018721 rekha 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561854 Mrs. REKHA BAI NISHAD W/O RATAN LAL NISH CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-045-001/481
() 		3303004000NRG25240520240973718 27/05/2024 kumari 3303004WL018721 kumari 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561487 Mrs. KUMARI BAI NISHAD W/O LILU NISHAD CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-045-001/483
() 		3303004000NRG25240520240973720 27/05/2024 SANJANA 3303004WL018721 SANJANA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562021 SANJANA BAI VISHWAKA BANK OF BARODA(606985)
624 BERLA CH-03-004-045-001/483
() 		3303004000NRG25240520240973719 27/05/2024 SYAMKARTIK 3303004WL018721 SYAMKARTIK 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562050 Mr. Shyam Kartik Vishwakarma CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-045-001/49
() 		3303004000NRG25240520240973722 27/05/2024 KALI 3303004WL018721 KALI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562000 Mrs. KALIBA KALIBA CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-045-001/49
() 		3303004000NRG25240520240973721 27/05/2024 SANTOSH 3303004WL018721 SANTOSH 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562088 Mr. SANTOSH YADAW CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-045-001/492
() 		3303004000NRG25240520240973723 27/05/2024 DASODA 3303004WL018721 DASODA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561958 Mrs. DASHODA BAI DHRUV W/O TIKURAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-045-001/492
() 		3303004000NRG25240520240973724 27/05/2024 TIKURAM 3303004WL018721 TIKURAM 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561433 Mr. TIKU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-045-001/5
() 		3303004000NRG25240520240973725 27/05/2024 PYARI 3303004WL018721 PYARI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561950 Mrs. PYARI BAI YADU W/O ANUJ KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-045-001/50
() 		3303004000NRG25240520240973726 27/05/2024 MANGLIN 3303004WL018721 MANGLIN 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561713 Mrs. MANGLIN BAI NISHAD W/O SANJAY NISH CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-045-001/509
() 		3303004000NRG25240520240973727 27/05/2024 ROHIT 3303004WL018721 ROHIT 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562054 Mr. ROHIT KUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
632 BERLA CH-03-004-045-001/509
() 		3303004000NRG25240520240973728 27/05/2024 SAROJ 3303004WL018721 SAROJ 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562055 Mr. Saroj Bai Pal CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-045-001/510
() 		3303004000NRG25240520240973729 27/05/2024 SAKUNTLA 3303004WL018721 SAKUNTLA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561429 SHAKUNTALA PAL W O L BANK OF BARODA(606985)
634 BERLA CH-03-004-045-001/510
() 		3303004000NRG25240520240973730 27/05/2024 UTTAM KUMAR 3303004WL018721 UTTAM KUMAR 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562053 Mr. UTTAM KUMAR DHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
635 BERLA CH-03-004-045-001/511
() 		3303004000NRG25240520240973732 27/05/2024 KUMARI 3303004WL018721 KUMARI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561482 Mrs. RAMKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-045-001/511
() 		3303004000NRG25240520240973731 27/05/2024 NILKANTHA 3303004WL018721 NILKANTHA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561971 Mr. NILKANTHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-045-001/518
() 		3303004000NRG25240520240973734 27/05/2024 HEMIN 3303004WL018721 HEMIN 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561942 Mrs. HEMIN BAI NISHAD W/O HORILAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-045-001/518
() 		3303004000NRG25240520240973733 27/05/2024 HORILAL 3303004WL018721 HORILAL 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561960 Mr. HORILAL N ISHAD CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-045-001/519
() 		3303004000NRG25240520240973735 27/05/2024 SUMITRA 3303004WL018721 SUMITRA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561963 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-045-001/52
() 		3303004000NRG25240520240973736 27/05/2024 MELU 3303004WL018721 MELU 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561895 Mr. MELURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-045-001/52
() 		3303004000NRG25240520240973737 27/05/2024 RASIYA 3303004WL018721 RASIYA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561997 Mrs. AGSIYA BAI NISHAD W/O MELU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-045-001/525
() 		3303004000NRG25240520240973738 27/05/2024 Lala 3303004WL018721 Lala 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561394 Mr. LALA YADU CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-045-001/525
() 		3303004000NRG25240520240973739 27/05/2024 Shanti 3303004WL018721 Shanti 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561489 Mrs. SHANATI YADU WO LALA YADU CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-045-001/527
() 		3303004000NRG25240520240973740 27/05/2024 GAJENDRA 3303004WL018721 GAJENDRA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561400 Mr. GAJENDR YADU CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-045-001/527
() 		3303004000NRG25240520240973741 27/05/2024 SEVATI 3303004WL018721 SEVATI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561951 Mrs. SEVATI BAI YADU W/O GAJENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-045-001/528
() 		3303004000NRG25240520240973743 27/05/2024 Durga 3303004WL018721 Durga 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561531 Mrs. DURGA BAI YADU W/O RAJESH YADU CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-045-001/528
() 		3303004000NRG25240520240973742 27/05/2024 Rajesh 3303004WL018721 Rajesh 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561710 Mr. RAJESH YADU CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-045-001/53
() 		3303004000NRG25240520240973744 27/05/2024 BIRIJ 3303004WL018721 BIRIJ 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561491 Mrs. BRIJ BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-045-001/53
() 		3303004000NRG25240520240973745 27/05/2024 JANAK 3303004WL018721 JANAK 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561490 Mr. JANAK RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
650 BERLA CH-03-004-045-001/530
() 		3303004000NRG25240520240973746 27/05/2024 BIRENDRA 3303004WL018721 BIRENDRA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561768 Mr. BIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-045-001/530
() 		3303004000NRG25240520240973747 27/05/2024 PARVATI 3303004WL018721 PARVATI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561712 Mrs. PARWATI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-045-001/531
() 		3303004000NRG25240520240973749 27/05/2024 KAMINI 3303004WL018721 KAMINI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561967 Mrs. KAMINI YADU W/O SANAT YADU CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-045-001/531
() 		3303004000NRG25240520240973748 27/05/2024 SANAT KUMAR YADU 3303004WL018721 SANAT KUMAR YADU 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561711 Mr. SANAT KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-045-001/532
() 		3303004000NRG25240520240973751 27/05/2024 DUKALHIN 3303004WL018721 DUKALHIN 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561437 Mrs. DUKALHIN BAI NISHAD W/O HEMLAL NIS CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-045-001/532
() 		3303004000NRG25240520240973750 27/05/2024 HEMLAL 3303004WL018721 HEMLAL 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561436 Mr. HEM LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-045-001/534
() 		3303004000NRG25240520240973752 27/05/2024 PUNARAM YADU 3303004WL018721 PUNARAM YADU 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562049 Mr. Punaram Yadu CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-045-001/535
() 		3303004000NRG25240520240973753 27/05/2024 PILARAM 3303004WL018721 PILARAM 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561397 Mr. PILA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-045-001/536
() 		3303004000NRG25240520240973756 27/05/2024 ANITA NISHAD 3303004WL018721 ANITA NISHAD 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562007 Mrs. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-045-001/536
() 		3303004000NRG25240520240973755 27/05/2024 LAKHAN 3303004WL018721 LAKHAN 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562018 Mr. LAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-045-001/54
() 		3303004000NRG25240520240973759 27/05/2024 NINDA BAI 3303004WL018721 NINDA BAI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561526 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-045-001/54
() 		3303004000NRG25240520240973757 27/05/2024 PAWAN 3303004WL018721 PAWAN 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562035 Mr. PAVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-045-001/54
() 		3303004000NRG25240520240973758 27/05/2024 TORAN LAL 3303004WL018721 TORAN LAL 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561399 Mr. TORAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-045-001/540
() 		3303004000NRG25240520240973760 27/05/2024 Jira Bai 3303004WL018721 Jira Bai 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561445 Mrs. JIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-045-001/542
() 		3303004000NRG25240520240973761 27/05/2024 Gaukaran Pal 3303004WL018721 Gaukaran Pal 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562057 Mr. Gaukaran Pal CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-045-001/542
() 		3303004000NRG25240520240973762 27/05/2024 HIRA BAI PAL 3303004WL018721 HIRA BAI PAL 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562011 Mrs. HIRA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-045-001/543
() 		3303004000NRG25240520240973763 27/05/2024 LAXMI BAI NISHAD 3303004WL018721 LAXMI BAI NISHAD 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561478 Mrs. LAXMI BAI NISHAD W/O MAHENDRA NISHA CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-045-001/544
() 		3303004000NRG25240520240973764 27/05/2024 REETU NISHAD 3303004WL018721 REETU NISHAD 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562004 Mrs. RITU NISHAD CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-045-001/549
() 		3303004000NRG25240520240973767 27/05/2024 Ashwani Nishad 3303004WL018721 Ashwani Nishad 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561764 ASHWANI KUMAR S O BA BANK OF BARODA(606985)
669 BERLA CH-03-004-045-001/549
() 		3303004000NRG25240520240973766 27/05/2024 Laxminarayan 3303004WL018721 Laxminarayan 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561398 Laxminarayan Nishad FINO PAYMENTS BANK LTD(608001)
670 BERLA CH-03-004-045-001/553
() 		3303004000NRG25240520240973768 27/05/2024 LEELA BAI 3303004WL018721 LEELA BAI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561893 Mrs. LEELA NISHAD CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-045-001/555
() 		3303004000NRG25240520240973770 27/05/2024 GODAVARI NISHAD 3303004WL018721 GODAVARI NISHAD 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561766 Mrs. GODAVARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-045-001/555
() 		3303004000NRG25240520240973769 27/05/2024 MANSHARAM 3303004WL018721 MANSHARAM 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561767 Mr. MANSARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-045-001/558
() 		3303004000NRG25240520240973773 27/05/2024 DHARMIN BAI NISHAD 3303004WL018721 DHARMIN BAI NISHAD 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561949 Mrs. DHARMIN BAI NISHAD W/O SUDHARURAM CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-045-001/558
() 		3303004000NRG25240520240973772 27/05/2024 SUDHARU RAM NISHAD 3303004WL018721 SUDHARU RAM NISHAD 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561395 Mr. SUDHARU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-045-001/56
() 		3303004000NRG25240520240973777 27/05/2024 KAUSHILYA 3303004WL018721 KAUSHILYA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561956 Mrs. KAUSHILYA BAI NISHAD W/O SHAMBHU NI CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-045-001/56
() 		3303004000NRG25240520240973776 27/05/2024 SHAMBHU 3303004WL018721 SHAMBHU 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561959 Mr. SHAMBHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-045-001/59
() 		3303004000NRG25240520240973780 27/05/2024 RAMBAHAL 3303004WL018721 RAMBAHAL 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561851 Mr. RAM BAHAL NISHAD S/O RAJWA NISHAD CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-045-001/59
() 		3303004000NRG25240520240973781 27/05/2024 SARSWATO 3303004WL018721 SARSWATO 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561962 Mr. SARASWATI NISHAD W/O RAMBAHAL NISHA CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-045-001/6
() 		3303004000NRG25240520240973782 27/05/2024 Gowardhan 3303004WL018721 Gowardhan 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562052 MR GOVARDHAN PAL STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-045-001/6
() 		3303004000NRG25240520240973783 27/05/2024 TAKESHWAR 3303004WL018721 TAKESHWAR 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561611 TAKESHWAR PAL BANK OF BARODA(606985)
681 BERLA CH-03-004-045-001/60
() 		3303004000NRG25240520240973784 27/05/2024 URMILA BAI YADAV 3303004WL018721 URMILA BAI YADAV 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561332 URMILA BAI YADAV W O BANK OF BARODA(606985)
682 BERLA CH-03-004-045-001/61
() 		3303004000NRG25240520240973786 27/05/2024 DEVAKI 3303004WL018721 DEVAKI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561845 Mrs. DEVAKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-045-001/61
() 		3303004000NRG25240520240973785 27/05/2024 THANWAR 3303004WL018721 THANWAR 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561846 Mr. THANWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-045-001/63
() 		3303004000NRG25240520240973787 27/05/2024 SEKHRAM 3303004WL018721 SEKHRAM 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562081 Mr. SHEKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-045-001/68
() 		3303004000NRG25240520240973790 27/05/2024 HEMKUMARI 3303004WL018721 HEMKUMARI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561541 Mrs. HEMKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-045-001/68
() 		3303004000NRG25240520240973788 27/05/2024 KEVARA 3303004WL018721 KEVARA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561432 Mrs. KENWARA BAI NISHAD W/O RAN CHAND NI CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-045-001/68
() 		3303004000NRG25240520240973789 27/05/2024 PUSHKAR 3303004WL018721 PUSHKAR 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561527 Mr. PUSHKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-045-001/7
() 		3303004000NRG25240520240973792 27/05/2024 HORILAL YADAU 3303004WL018721 HORILAL YADAU 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561612 Mr. HORI LAL YADU CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-045-001/7
() 		3303004000NRG25240520240973791 27/05/2024 PUJA YADU 3303004WL018721 PUJA YADU 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562002 Mrs. PUJA YADU CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-045-001/70
() 		3303004000NRG25240520240973794 27/05/2024 MOGARA 3303004WL018721 MOGARA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561945 Mrs. MONGARA BAI NISHAD W/O ROHIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-045-001/70
() 		3303004000NRG25240520240973793 27/05/2024 ROHIT 3303004WL018721 ROHIT 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562036 Mr. ROHIT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-045-001/72
() 		3303004000NRG25240520240973795 27/05/2024 RAMSWARUP 3303004WL018721 RAMSWARUP 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562084 Mr. RAM SWARUP CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-045-001/73
() 		3303004000NRG25240520240973796 27/05/2024 ASHOK 3303004WL018721 ASHOK 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561326 Mr. ASHOK KUMAR NISHAD S/O HARIDAYAL NIS CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-045-001/73
() 		3303004000NRG25240520240973797 27/05/2024 NIRMALA 3303004WL018721 NIRMALA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561859 Mrs. NIRMALA BAI NISHAD W/O ASHOK RAM NI CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-045-001/74
() 		3303004000NRG25240520240973798 27/05/2024 PYARELAL 3303004WL018721 PYARELAL 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562080 Mr. PIYARE LAL VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-045-001/74
() 		3303004000NRG25240520240973799 27/05/2024 SHILA 3303004WL018721 SHILA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561603 Mrs. SHILA BAI W/O PYARE LAL CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-045-001/75
() 		3303004000NRG25240520240973800 27/05/2024 KHEDRAM 3303004WL018721 KHEDRAM 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561610 Mr. KHEDRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-045-001/75
() 		3303004000NRG25240520240973801 27/05/2024 RUKHMANI 3303004WL018721 RUKHMANI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561373 Mrs. RUKHMANI NISHAD W/O KHEDRAM NISH CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-045-001/76
() 		3303004000NRG25240520240973803 27/05/2024 GOURI 3303004WL018721 GOURI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561907 Mrs. GAURI BAI NISHAD W/O SEVAK RAM NIS CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-045-001/76
() 		3303004000NRG25240520240973802 27/05/2024 SEVAKRAM 3303004WL018721 SEVAKRAM 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561372 Mr. SEWAK RAM CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-045-001/77
() 		3303004000NRG25240520240973804 27/05/2024 LAXMAN 3303004WL018721 LAXMAN 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561492 Mr. LAXMAN YADU CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-045-001/78
() 		3303004000NRG25240520240973805 27/05/2024 BHUKHAU 3303004WL018721 BHUKHAU 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561889 Mr. BHUKHAOO PATHARI S/O RANJEET PATHAR CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-045-001/78
() 		3303004000NRG25240520240973806 27/05/2024 GANESHIYA 3303004WL018721 GANESHIYA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562001 Mrs. GANESHIYAI PATHAR CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-045-001/79
() 		3303004000NRG25240520240973807 27/05/2024 Roshan 3303004WL018721 Roshan 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561736 Mr. ROSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-045-001/82
() 		3303004000NRG25240520240973808 27/05/2024 FULESHWARI 3303004WL018721 FULESHWARI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561946 Mrs. PHULESHWARI NISHAD W/O SAMARU NISH CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-045-001/88
() 		3303004000NRG25240520240973810 27/05/2024 UMA BAI NISHAD 3303004WL018721 UMA BAI NISHAD 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561892 Mrs. UMA BAI NISHAD W/O DINESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-045-001/89
() 		3303004000NRG25240520240973812 27/05/2024 PARWATI 3303004WL018721 PARWATI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561374 Mrs. PARWATI BAI YADAV W/O PRAHLAD Y CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-045-001/89
() 		3303004000NRG25240520240973813 27/05/2024 salik ram yadaw 3303004WL018721 salik ram yadaw 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561370 Mr. SHALIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-045-001/9
() 		3303004000NRG25240520240973814 27/05/2024 Punni Bai 3303004WL018721 Punni Bai 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561996 Mrs. PUNNI BAI NISHAD W/O GOWRDHANDAS CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-045-001/90
() 		3303004000NRG25240520240973815 27/05/2024 DILIP 3303004WL018721 DILIP 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561954 Mr. DEELIP YADU S/O SITARAM YADU CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-045-001/90
() 		3303004000NRG25240520240973816 27/05/2024 KAUSHILYA 3303004WL018721 KAUSHILYA 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561941 Mrs. KAUSHILYA YADU W/O DILEEP YADU CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-045-001/91
() 		3303004000NRG25240520240973817 27/05/2024 BHOLARAM 3303004WL018721 BHOLARAM 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561604 Mr. BHOLA NISHAD CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-045-001/91
() 		3303004000NRG25240520240973818 27/05/2024 GAUTAM 3303004WL018721 GAUTAM 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561858 Mrs. GAUTAM BAI NISHAD W/O BHOLA RAM NI CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-045-001/94
() 		3303004000NRG25240520240973819 27/05/2024 SANTOSH 3303004WL018721 SANTOSH 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561476 Mr. SANTOSH TIVARI S/O PADUMLAL TIVARI CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-045-001/95
() 		3303004000NRG25240520240973821 27/05/2024 Chandaprkash 3303004WL018721 Chandaprkash 00093 CRGB0008170 950 950 Processed 12/06/2024 4922561606 CHANDRAPRAKASH VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 BERLA CH-03-004-045-001/95
() 		3303004000NRG25240520240973820 27/05/2024 RAMSANEHI 3303004WL018721 RAMSANEHI 00093 CRGB0008170 950 950 Processed 12/06/2024 4922562083 Mr. RAMSNEHI VISHAVKARMA CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-045-001/96
() 		3303004000NRG25240520240973823 27/05/2024 SANJAY 3303004WL018721 SANJAY 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561995 Mr. SANJAY KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-045-001/96
() 		3303004000NRG25240520240973824 27/05/2024 SUREKHA BAI 3303004WL018721 SUREKHA BAI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561966 Mrs. SUREKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-045-001/97
() 		3303004000NRG25240520240973826 27/05/2024 BATA BAI 3303004WL018721 BATA BAI 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562020 Mrs. LATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-045-001/97
() 		3303004000NRG25240520240973825 27/05/2024 SANTOSH 3303004WL018721 SANTOSH 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922562019 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-047-001/305
() 		3303004000NRG25270520241024986 27/05/2024 SURJA 3303004WL019453 SURJA 00093 CRGB0008170 1400 1400 Processed 12/06/2024 4922561557 SURJA DO MOHAN BANK OF BARODA(606985)
722 BERLA CH-03-004-047-001/36
() 		3303004000NRG25270520241024990 27/05/2024 KUMARI BAI TANDAN 3303004WL019453 KUMARI BAI TANDAN 00093 CRGB0008170 1400 1400 Processed 12/06/2024 4922562031 Mrs. KUMARI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-047-001/506
() 		3303004000NRG25270520241024999 27/05/2024 Pilaram 3303004WL019453 Pilaram 00093 CRGB0008170 1400 1400 Processed 12/06/2024 4922561806 Mr. PILARAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-047-001/506
() 		3303004000NRG25270520241025000 27/05/2024 TIKENDRA BANJARE 3303004WL019453 TIKENDRA BANJARE 00093 CRGB0008170 1400 1400 Processed 12/06/2024 4922561556 Mr. Tikendra Banjare CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-047-001/581
() 		3303004000NRG25270520241025004 27/05/2024 AARTI SAHU 3303004WL019453 AARTI SAHU 00093 CRGB0008170 1547 1547 Processed 12/06/2024 4922561421 AARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
726 BERLA CH-03-004-047-001/674
() 		3303004000NRG25270520241025005 27/05/2024 NIRMALA BAI SAHU 3303004WL019453 NIRMALA BAI SAHU 00093 CRGB0008170 1701 1701 Processed 12/06/2024 4922561558 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-21-004-045-001/562
() 		3303004000NRG25240520240973827 27/05/2024 Dinesh Yadav 3303004WL018721 Dinesh Yadav 00093 CRGB0008170 1140 1140 Processed 12/06/2024 4922561525 Mr. DINESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 264368 264368
728 BERLA CH-03-004-045-001/13
() 		3303004000NRG25240520240973633 27/05/2024 Yashoda 3303004WL018721 Yashoda 00093 SBIN0RRCHGB 1140 1140 Processed 12/06/2024 4922561607 Mrs. YASHODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-047-001/75
() 		3303004000NRG25270520241025007 27/05/2024 Shantibai 3303004WL019453 Shantibai 00093 SBIN0RRCHGB 1190 1190 Processed 12/06/2024 4922561559 Mrs. SANTIBAI DHIVAR . W/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-064-001/241
() 		3303004000NRG25270520241026908 27/05/2024 TARKESVARI 3303004WL019475 TARKESVARI 00093 SBIN0RRCHGB 2210 2210 Processed 12/06/2024 4922561327 TARKESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
731 BERLA CH-03-004-064-001/336
() 		3303004000NRG25270520241026998 27/05/2024 JAMTRI 3303004WL019477 JAMTRI 00093 SBIN0RRCHGB 2210 2210 Processed 12/06/2024 4922561994 Mrs. JAYANTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-064-001/69
() 		3303004000NRG25270520241026967 27/05/2024 MANGAL 3303004WL019475 MANGAL 00093 SBIN0RRCHGB 2210 2210 Processed 12/06/2024 4922561932 MANGAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8960 8960
733 BERLA CH-03-004-045-001/320
() 		3303004000NRG25240520240973653 27/05/2024 PUNA RAM NISHAD 3303004WL018721 PUNA RAM NISHAD 00176 IDIB000S701 1140 1140 Processed 12/06/2024 4922561585 PUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
734 BERLA CH-03-004-045-001/535
() 		3303004000NRG25240520240973754 27/05/2024 SONBATI 3303004WL018721 SONBATI 00415 SBIN0000296 1140 1140 Processed 12/06/2024 4922561629 DRMRS SONBATI YADAV STATE BANK OF INDIA(508548)
SubTotal 1140 1140
735 BERLA CH-03-004-064-001/328
() 		3303004000NRG25270520241026997 27/05/2024 Jambai 3303004WL019477 Jambai 00415 SBIN0002877 2210 2210 Processed 12/06/2024 4922561593 MRS JAM BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 2210 2210
736 BERLA CH-03-004-045-001/548
() 		3303004000NRG25240520240973765 27/05/2024 Krishna Kumar 3303004WL018721 Krishna Kumar 00415 SBIN0010830 1140 1140 Processed 12/06/2024 4922561636 MR KRISHNA KUMAR NISHAD STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-045-001/95
() 		3303004000NRG25240520240973822 27/05/2024 JUGAL KISHOR VISVKARMA 3303004WL018721 JUGAL KISHOR VISVKARMA 00415 SBIN0010830 950 950 Processed 12/06/2024 4922561694 Jugal Kishor Visvkarma AIRTEL PAYMENTS BANK LIMITED(990288)
738 BERLA CH-03-004-047-001/304
() 		3303004000NRG25270520241024984 27/05/2024 sashikala 3303004WL019453 sashikala 00415 SBIN0010830 1200 1200 Processed 12/06/2024 4922561597 MISS SHASHIKALA BANJARE STATE BANK OF INDIA(508548)
SubTotal 3290 3290
739 BERLA CH-03-004-064-001/225
() 		3303004000NRG25270520241026904 27/05/2024 kusal 3303004WL019475 kusal 00415 SBIN0011739 2210 2210 Processed 12/06/2024 4922561598 Mr. KOUSHL S/O HALALU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
740 BERLA CH-03-004-021-001/1052
() 		3303004000NRG25260520241001381 27/05/2024 Chandrashekhar 3303004WL019101 Chandrashekhar 00415 SBIN0015773 780 780 Processed 12/06/2024 4922561691 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-021-001/1096
() 		3303004000NRG25260520241001393 27/05/2024 Dhaneshwari Marar 3303004WL019101 Dhaneshwari Marar 00415 SBIN0015773 780 780 Processed 12/06/2024 4922561638 MRS DHANESHWARI MARAR STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-021-001/118-B
() 		3303004000NRG25260520241001396 27/05/2024 Hemant Kumar 3303004WL019101 Hemant Kumar 00415 SBIN0015773 780 780 Processed 12/06/2024 4922561633 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-021-001/190-A
() 		3303004000NRG25260520241001413 27/05/2024 ROHIT KUMAR 3303004WL019101 ROHIT KUMAR 00415 SBIN0015773 780 780 Processed 12/06/2024 4922561686 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-021-001/277-A
() 		3303004000NRG25260520241001150 27/05/2024 Chandani 3303004WL019099 Chandani 00415 SBIN0015773 972 972 Processed 12/06/2024 4922561631 MISS CHANDNI JANGADE STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-021-001/290-A
() 		3303004000NRG25260520241001436 27/05/2024 Umeshwari God 3303004WL019101 Umeshwari God 00415 SBIN0015773 780 780 Processed 12/06/2024 4922561685 MRS UMESHWARI GOD STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-021-001/367-A
() 		3303004000NRG25260520241001446 27/05/2024 Durga 3303004WL019101 Durga 00415 SBIN0015773 780 780 Processed 12/06/2024 4922561647 MISS DURGA SAHU STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-021-001/476
() 		3303004000NRG25260520241001471 27/05/2024 SATEL 3303004WL019101 SATEL 00415 SBIN0015773 780 780 Processed 12/06/2024 4922561689 MR SATEL STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-021-001/476
() 		3303004000NRG25260520241001473 27/05/2024 Urvashi 3303004WL019101 Urvashi 00415 SBIN0015773 780 780 Processed 12/06/2024 4922561690 MR URVASHI PATRE STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-021-001/75-A
() 		3303004000NRG25260520241001499 27/05/2024 Dinesh 3303004WL019101 Dinesh 00415 SBIN0015773 780 780 Processed 12/06/2024 4922561684 MR DINESH KUMAR STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-021-001/75-A
() 		3303004000NRG25260520241001500 27/05/2024 LAKSHMI 3303004WL019101 LAKSHMI 00415 SBIN0015773 780 780 Processed 12/06/2024 4922561649 MRS LUXMI DESHLAHARE STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-021-001/757-A
() 		3303004000NRG25260520241001501 27/05/2024 Kanti Bai 3303004WL019101 Kanti Bai 00415 SBIN0015773 780 780 Processed 12/06/2024 4922561601 KANTI BAI YADAV W O BANK OF BARODA(606985)
752 BERLA CH-03-004-021-001/904
() 		3303004000NRG25260520241001516 27/05/2024 Bisakha 3303004WL019101 Bisakha 00415 SBIN0015773 780 780 Processed 12/06/2024 4922561599 MS BISHAKHA DHIWAR STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-021-001/937
() 		3303004000NRG25260520241001517 27/05/2024 BISRAM 3303004WL019101 BISRAM 00415 SBIN0015773 780 780 Processed 12/06/2024 4922561655 Mr. BISARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
754 BERLA CH-03-004-021-001/937
() 		3303004000NRG25260520241001518 27/05/2024 KUNTI BAI 3303004WL019101 KUNTI BAI 00415 SBIN0015773 780 780 Processed 12/06/2024 4922561635 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-023-001/106
() 		3303004000NRG25250520240990306 27/05/2024 Duleshwar Vishvkarma 3303004WL018957 Duleshwar Vishvkarma 00415 SBIN0015773 1260 1260 Processed 12/06/2024 4922561643 MR DULESHWAR VISHVKARMA STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-023-001/217
() 		3303004000NRG25250520240990314 27/05/2024 Khushbu Sahu 3303004WL018957 Khushbu Sahu 00415 SBIN0015773 1260 1260 Processed 12/06/2024 4922561639 MISS KHUSHBU SAHU STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-023-001/323
() 		3303004000NRG25250520240990287 27/05/2024 Vidhi 3303004WL018956 Vidhi 00415 SBIN0015773 800 800 Processed 12/06/2024 4922561596 MISS VIDHI MANIKPURI STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-023-001/345
() 		3303004000NRG25250520240990419 27/05/2024 Kavita Sahu 3303004WL018959 Kavita Sahu 00415 SBIN0015773 1260 1260 Processed 12/06/2024 4922561644 MISS KAVITA SAHU STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-023-001/355
() 		3303004000NRG25250520240990420 27/05/2024 Hari ram 3303004WL018959 Hari ram 00415 SBIN0015773 1260 1260 Processed 12/06/2024 4922561600 MR HARIRAM YADAV STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-023-001/374
() 		3303004000NRG25250520240990337 27/05/2024 Ghansyam 3303004WL018957 Ghansyam 00415 SBIN0015773 1260 1260 Processed 12/06/2024 4922561595 Mr. GHANSHYAM PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
761 BERLA CH-03-004-023-001/389
() 		3303004000NRG25250520240990301 27/05/2024 MOTIM 3303004WL018956 MOTIM 00415 SBIN0015773 800 800 Processed 12/06/2024 4922561632 MRS MOTIM SAHU STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-044-001/375-A
() 		3303004000NRG25240520240982519 27/05/2024 RAVISHANKAR 3303004WL018836 RAVISHANKAR 00415 SBIN0015773 1260 1260 Processed 12/06/2024 4922561648 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-044-001/536
() 		3303004000NRG25240520240982530 27/05/2024 FULCHAND 3303004WL018836 FULCHAND 00415 SBIN0015773 1260 1260 Processed 12/06/2024 4922561645 FOOLCHAND NISHAD BANK OF BARODA(606985)
764 BERLA CH-03-004-047-001/112
() 		3303004000NRG25270520241024976 27/05/2024 sona 3303004WL019453 sona 00415 SBIN0015773 1400 1400 Processed 12/06/2024 4922561630 MS SONA CHAKRADHARI STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-047-001/305
() 		3303004000NRG25270520241024985 27/05/2024 sanjay kumar 3303004WL019453 sanjay kumar 00415 SBIN0015773 1400 1400 Processed 12/06/2024 4922561651 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-047-001/693
() 		3303004000NRG25270520241025006 27/05/2024 TOSHAN SAHU 3303004WL019453 TOSHAN SAHU 00415 SBIN0015773 1190 1190 Processed 12/06/2024 4922561634 MR TOSHAN SAHU STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-047-001/99
() 		3303004000NRG25270520241025010 27/05/2024 LOKESH KUMAR CHAKRADHARI 3303004WL019453 LOKESH KUMAR CHAKRADHARI 00415 SBIN0015773 972 972 Processed 12/06/2024 4922561637 MR LOKESH KUMAR CHAKRDHARI STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-064-001/156
() 		3303004000NRG25270520241026711 27/05/2024 Bhuri bai 3303004WL019473 Bhuri bai 00415 SBIN0015773 1989 1989 Processed 12/06/2024 4922561654 MRS BHURI SAHU STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-064-001/20
() 		3303004000NRG25270520241026898 27/05/2024 RADHIKA 3303004WL019475 RADHIKA 00415 SBIN0015773 1547 1547 Processed 12/06/2024 4922561650 MRS RADHIKA PATIL STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-064-001/277
() 		3303004000NRG25270520241026924 27/05/2024 Heera Sahu 3303004WL019475 Heera Sahu 00415 SBIN0015773 2210 2210 Processed 12/06/2024 4922561693 Miss. HIRA TELI CHHATTISGARH GRAMIN BANK(607214)
771 BERLA CH-03-004-064-001/30
() 		3303004000NRG25270520241026930 27/05/2024 Harsh Kumar Banchhor 3303004WL019475 Harsh Kumar Banchhor 00415 SBIN0015773 2210 2210 Processed 12/06/2024 4922561642 MR HARSH KUMAR BANCHHOR STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-064-001/319
() 		3303004000NRG25270520241026931 27/05/2024 DEEPAK 3303004WL019475 DEEPAK 00415 SBIN0015773 2210 2210 Processed 12/06/2024 4922561683 MR DEEPAK PAL STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-064-001/410
() 		3303004000NRG25270520241027008 27/05/2024 GANESH 3303004WL019477 GANESH 00415 SBIN0015773 2210 2210 Processed 12/06/2024 4922561692 GANESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-064-001/429
() 		3303004000NRG25270520241026957 27/05/2024 Rameshwari Sahu 3303004WL019475 Rameshwari Sahu 00415 SBIN0015773 2210 2210 Processed 12/06/2024 4922561640 MISS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
775 BERLA CH-03-004-064-001/5
() 		3303004000NRG25270520241026960 27/05/2024 siya ram 3303004WL019475 siya ram 00415 SBIN0015773 2210 2210 Processed 12/06/2024 4922561594 SIYARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-064-001/55
() 		3303004000NRG25270520241026965 27/05/2024 RAJWANTIN BAI 3303004WL019475 RAJWANTIN BAI 00415 SBIN0015773 1989 1989 Processed 12/06/2024 4922561653 MRS RAJVANTIN BAGHEL STATE BANK OF INDIA(508548)
777 BERLA CH-03-004-064-001/87
() 		3303004000NRG25270520241026713 27/05/2024 chameli bai 3303004WL019473 chameli bai 00415 SBIN0015773 1989 1989 Processed 12/06/2024 4922561652 MS CHAMELI RAVAT STATE BANK OF INDIA(508548)
778 BERLA CH-03-004-064-001/87
() 		3303004000NRG25270520241026714 27/05/2024 Karan Ravat 3303004WL019473 Karan Ravat 00415 SBIN0015773 1989 1989 Processed 12/06/2024 4922561641 MR KARAN RAVAT STATE BANK OF INDIA(508548)
779 BERLA CH-03-004-066-002/132-A
() 		3303004000NRG25270520241015319 27/05/2024 SUSHIR 3303004WL019318 SUSHIR 00415 SBIN0015773 1944 1944 Processed 12/06/2024 4922561646 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
780 BERLA CH-03-004-066-002/95-A
() 		3303004000NRG25270520241015414 27/05/2024 SUNITI 3303004WL019318 SUNITI 00415 SBIN0015773 1458 1458 Processed 12/06/2024 4922561688 SUNITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53439 53439
781 BERLA CH-03-004-021-001/1052
() 		3303004000NRG25260520241001382 27/05/2024 Durpati Bai Goyal 3303004WL019101 Durpati Bai Goyal 00468 UBIN0542601 780 780 Processed 12/06/2024 4922561697 DURPATI BAI GOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-021-001/443
() 		3303004000NRG25260520241001462 27/05/2024 PRABHA BAI 3303004WL019101 PRABHA BAI 00468 UBIN0542601 780 780 Processed 12/06/2024 4922561695 MRS PRABHA PATEL STATE BANK OF INDIA(508548)
783 BERLA CH-03-004-021-001/951
() 		3303004000NRG25260520241001522 27/05/2024 Suman Bai Tandan 3303004WL019101 Suman Bai Tandan 00468 UBIN0542601 780 780 Processed 12/06/2024 4922561696 CHAMMAN LAL TANDAN S BANK OF BARODA(606985)
SubTotal 2340 2340
784 BERLA CH-03-004-023-001/14
() 		3303004000NRG25250520240990436 27/05/2024 Rameshwari 3303004WL018960 Rameshwari 00552 DCBL0000138 1000 1000 Processed 12/06/2024 4922561584 RAMESHWARI BAI SAHU BANK OF BARODA(606985)
SubTotal 1000 1000
785 BERLA CH-03-004-021-001/1096
() 		3303004000NRG25260520241001392 27/05/2024 Toran Kumar Marar 3303004WL019101 Toran Kumar Marar 00691 IPOS0000001 780 780 Processed 12/06/2024 4922561579 TORAN KUMAR MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-021-001/316-A
() 		3303004000NRG25260520241001438 27/05/2024 Santosh Kumar 3303004WL019101 Santosh Kumar 00691 IPOS0000001 780 780 Processed 12/06/2024 4922561575 SANTOSH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-023-001/209
() 		3303004000NRG25250520240990403 27/05/2024 lkshami 3303004WL018959 lkshami 00691 IPOS0000001 1260 1260 Processed 12/06/2024 4922561577 LAXMI BAI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-023-001/243
() 		3303004000NRG25250520240990410 27/05/2024 rani 3303004WL018959 rani 00691 IPOS0000001 1260 1260 Processed 12/06/2024 4922561576 RANI BAI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-023-001/397
() 		3303004000NRG25250520240990304 27/05/2024 Kala Yadav 3303004WL018956 Kala Yadav 00691 IPOS0000001 800 800 Processed 12/06/2024 4922561547 MRS KALA YADAV STATE BANK OF INDIA(508548)
790 BERLA CH-03-004-044-001/704
() 		3303004000NRG25240520240982536 27/05/2024 SARSWATI 3303004WL018836 SARSWATI 00691 IPOS0000001 1080 1080 Processed 12/06/2024 4922561578 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-044-001/808
() 		3303004000NRG25240520240982539 27/05/2024 samaru Nishad 3303004WL018836 samaru Nishad 00691 IPOS0000001 1080 1080 Processed 12/06/2024 4922561580 SAMARU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-045-001/11
() 		3303004000NRG25240520240973617 27/05/2024 KAILESHWARI 3303004WL018721 KAILESHWARI 00691 IPOS0000001 1140 1140 Processed 12/06/2024 4922561545 Mrs. KAILASHWARI NISHAD W/O PUNARAM NIS CHHATTISGARH GRAMIN BANK(607214)
793 BERLA CH-03-004-045-001/36
() 		3303004000NRG25240520240973673 27/05/2024 DHANESHWAR 3303004WL018721 DHANESHWAR 00691 IPOS0000001 1140 1140 Processed 12/06/2024 4922561543 MR DHANESHWAR NISHAD STATE BANK OF INDIA(508548)
794 BERLA CH-03-004-045-001/481
() 		3303004000NRG25240520240973717 27/05/2024 LILU 3303004WL018721 LILU 00691 IPOS0000001 1140 1140 Processed 12/06/2024 4922561544 LILU NISHAD S O BISO BANK OF BARODA(606985)
795 BERLA CH-03-004-047-001/529
() 		3303004000NRG25270520241025001 27/05/2024 ASHARAF 3303004WL019453 ASHARAF 00691 IPOS0000001 1400 1400 Processed 12/06/2024 4922561546 ASRAF INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-047-001/90
() 		3303004000NRG25270520241025009 27/05/2024 PRAHLAD PATIL 3303004WL019453 PRAHLAD PATIL 00691 IPOS0000001 1190 1190 Processed 12/06/2024 4922561542 PRAHLAD KUMAR PATIL DCB BANK LTD(607290)
797 BERLA CH-03-004-064-001/18
() 		3303004000NRG25270520241026889 27/05/2024 SEETA 3303004WL019475 SEETA 00691 IPOS0000001 2210 2210 Processed 12/06/2024 4922561582 Mr. SEETA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
798 BERLA CH-03-004-064-001/182
() 		3303004000NRG25270520241026892 27/05/2024 KESHAR 3303004WL019475 KESHAR 00691 IPOS0000001 1989 1989 Processed 12/06/2024 4922561581 Mrs. KESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17249 17249
Total 1051419 1051419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_270524APB_FTO_88140 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 800
2 BERLA CH3303004_270524APB_FTO_88140 Bank of Baroda BARB0DBBERL BERLA 197948
3 BERLA CH3303004_270524APB_FTO_88140 Bank of Baroda BARB0DBSARD SARDA 7620
4 BERLA CH3303004_270524APB_FTO_88140 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1260
5 BERLA CH3303004_270524APB_FTO_88140 Bank of Maharastra MAHB0001746 DEORBIJA 11780
6 BERLA CH3303004_270524APB_FTO_88140 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 7580
7 BERLA CH3303004_270524APB_FTO_88140 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 52800
8 BERLA CH3303004_270524APB_FTO_88140 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 404417
9 BERLA CH3303004_270524APB_FTO_88140 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 2590
10 BERLA CH3303004_270524APB_FTO_88140 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 7278
11 BERLA CH3303004_270524APB_FTO_88140 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 264368
12 BERLA CH3303004_270524APB_FTO_88140 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 1140
13 BERLA CH3303004_270524APB_FTO_88140 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 6630
14 BERLA CH3303004_270524APB_FTO_88140 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 1190
15 BERLA CH3303004_270524APB_FTO_88140 Indian Bank IDIB000S701 SIMGA 1140
16 BERLA CH3303004_270524APB_FTO_88140 State Bank of India SBIN0000296 BEMETRA 1140
17 BERLA CH3303004_270524APB_FTO_88140 State Bank of India SBIN0002877 NANDINI TOWNSHIP 2210
18 BERLA CH3303004_270524APB_FTO_88140 State Bank of India SBIN0010830 SIMGA 3290
19 BERLA CH3303004_270524APB_FTO_88140 State Bank of India SBIN0011739 TATIBANDH 2210
20 BERLA CH3303004_270524APB_FTO_88140 State Bank of India SBIN0015773 Berla 53439
21 BERLA CH3303004_270524APB_FTO_88140 Union Bank of India UBIN0542601 AHIWADA 2340
22 BERLA CH3303004_270524APB_FTO_88140 Development Credit Bank Ltd. DCBL0000138 BERLA 1000
23 BERLA CH3303004_270524APB_FTO_88140 India Post Payments Bank IPOS0000001 Bemetara 15260
24 BERLA CH3303004_270524APB_FTO_88140 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 1989

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