Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_300524APB_FTO_94562
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-03-004-007-001/424
() 		3303004000NRG25290520241118240 30/05/2024 Hemin Sahu 3303004WL020987 Hemin Sahu 00045 BARB0BEMETA 1200 1200 Processed 05/09/2024 8175399608 HEMIN SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-007-001/424
() 		3303004000NRG25290520241118241 30/05/2024 Rupram Sahu 3303004WL020987 Rupram Sahu 00045 BARB0BEMETA 1200 1200 Processed 05/09/2024 8175399609 Mr. RUPRAM SAHU BANK OF MAHARASHTRA(607387)
3 BERLA CH-03-004-037-001/1
() 		3303004000NRG25290520241114530 30/05/2024 Sunita 3303004WL020935 Sunita 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399564 SUNITA SAHU BANK OF BARODA(606985)
4 BERLA CH-03-004-037-001/10
() 		3303004000NRG25290520241114533 30/05/2024 Kunjbati 3303004WL020935 Kunjbati 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399605 KUNJBATI NISHAD BANK OF BARODA(606985)
5 BERLA CH-03-004-037-001/10
() 		3303004000NRG25290520241114531 30/05/2024 RIJHAN NISHAD 3303004WL020935 RIJHAN NISHAD 00045 BARB0BEMETA 1260 1260 Processed 05/09/2024 8175399558 RIJHAN NISHAD BANK OF BARODA(606985)
6 BERLA CH-03-004-037-001/10
() 		3303004000NRG25290520241114532 30/05/2024 SAWANA 3303004WL020935 SAWANA 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399559 SAVANA NISHAD BANK OF BARODA(606985)
7 BERLA CH-03-004-037-001/10
() 		3303004000NRG25290520241114534 30/05/2024 SURENDRA KUMAR NISHAD 3303004WL020935 SURENDRA KUMAR NISHAD 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399812 SURENDRA KUMAR NISHA BANK OF BARODA(606985)
8 BERLA CH-03-004-037-001/112
() 		3303004000NRG25290520241114537 30/05/2024 Kanti 3303004WL020935 Kanti 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399484 KANTI BAI SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-037-001/112
() 		3303004000NRG25290520241114536 30/05/2024 VIRENDRA 3303004WL020935 VIRENDRA 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399438 VIRENDRA KUMAR SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-037-001/113
() 		3303004000NRG25290520241114538 30/05/2024 KUTMA 3303004WL020935 KUTMA 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399405 KUTMA SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-037-001/119
() 		3303004000NRG25290520241114540 30/05/2024 Himanchal Nishad 3303004WL020935 Himanchal Nishad 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399443 HIMANCHAL NISHAD BANK OF BARODA(606985)
12 BERLA CH-03-004-037-001/119
() 		3303004000NRG25290520241114539 30/05/2024 MANISH NISHAD 3303004WL020935 MANISH NISHAD 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399606 MANISH NISHAD BANK OF BARODA(606985)
13 BERLA CH-03-004-037-001/120
() 		3303004000NRG25290520241114543 30/05/2024 HARI 3303004WL020935 HARI 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399560 Mr. HARIRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BERLA CH-03-004-037-001/120
() 		3303004000NRG25290520241114542 30/05/2024 Ishawari 3303004WL020935 Ishawari 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399485 ISHWARI NISHAD BANK OF BARODA(606985)
15 BERLA CH-03-004-037-001/121
() 		3303004000NRG25290520241114544 30/05/2024 PUSHPA NISHAD 3303004WL020935 PUSHPA NISHAD 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399576 PUSHPA NISHAD BANK OF BARODA(606985)
16 BERLA CH-03-004-037-001/121
() 		3303004000NRG25290520241114545 30/05/2024 UPENDAR KUMAR NISHAD 3303004WL020935 UPENDAR KUMAR NISHAD 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399450 UPENDRA KUMAR NISHAD BANK OF BARODA(606985)
17 BERLA CH-03-004-037-001/136
() 		3303004000NRG25290520241114548 30/05/2024 GAUTRHIN 3303004WL020935 GAUTRHIN 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399452 Mrs. GAVTRHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-037-001/137
() 		3303004000NRG25290520241114550 30/05/2024 CHANDRIKA BAI 3303004WL020935 CHANDRIKA BAI 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399684 CHANDRIKA BAI NISHAD BANK OF BARODA(606985)
19 BERLA CH-03-004-037-001/137
() 		3303004000NRG25290520241114551 30/05/2024 KAMLA 3303004WL020935 KAMLA 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399441 KAMAL KUMAR NISHAD BANK OF BARODA(606985)
20 BERLA CH-03-004-037-001/137
() 		3303004000NRG25290520241114549 30/05/2024 RATANU 3303004WL020935 RATANU 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399807 Mr. RATNU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 BERLA CH-03-004-037-001/138
() 		3303004000NRG25290520241114553 30/05/2024 SANAT 3303004WL020935 SANAT 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399806 SANAT NISHAD BANK OF BARODA(606985)
22 BERLA CH-03-004-037-001/138
() 		3303004000NRG25290520241114552 30/05/2024 SUKARIYA 3303004WL020935 SUKARIYA 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399809 SUKARIYA NISHAD BANK OF BARODA(606985)
23 BERLA CH-03-004-037-001/139
() 		3303004000NRG25290520241114555 30/05/2024 BAHRIN BAI 3303004WL020935 BAHRIN BAI 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399197 BAHRIN SAHU BANK OF BARODA(606985)
24 BERLA CH-03-004-037-001/139
() 		3303004000NRG25290520241114556 30/05/2024 SURESH 3303004WL020935 SURESH 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399700 SURESH KUMAR SAHU BANK OF BARODA(606985)
25 BERLA CH-03-004-037-001/140
() 		3303004000NRG25290520241114557 30/05/2024 DILIP 3303004WL020935 DILIP 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399734 DILIP KUMAR SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-037-001/140
() 		3303004000NRG25290520241114558 30/05/2024 Kiran 3303004WL020935 Kiran 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399481 KIRAN BAI SAHU BANK OF BARODA(606985)
27 BERLA CH-03-004-037-001/141
() 		3303004000NRG25290520241114559 30/05/2024 MOHBBAT 3303004WL020935 MOHBBAT 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399555 Mrs. BELASIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BERLA CH-03-004-037-001/16
() 		3303004000NRG25290520241114567 30/05/2024 bharat 3303004WL020935 bharat 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399686 BHRAT NISHAD BANK OF BARODA(606985)
29 BERLA CH-03-004-037-001/174
() 		3303004000NRG25290520241114570 30/05/2024 Chandrakumar 3303004WL020935 Chandrakumar 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399737 CHANDRA KUMAR BANK OF BARODA(606985)
30 BERLA CH-03-004-037-001/177
() 		3303004000NRG25290520241114571 30/05/2024 BHUVAN 3303004WL020935 BHUVAN 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399458 BHUWAN RAM NISHAD BANK OF BARODA(606985)
31 BERLA CH-03-004-037-001/177
() 		3303004000NRG25290520241114572 30/05/2024 PURAIN 3303004WL020935 PURAIN 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399475 PURAIN BAI NISHAD BANK OF BARODA(606985)
32 BERLA CH-03-004-037-001/178
() 		3303004000NRG25290520241114575 30/05/2024 KALIRAM 3303004WL020935 KALIRAM 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399344 Mr. KALI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 BERLA CH-03-004-037-001/178
() 		3303004000NRG25290520241114574 30/05/2024 MEENA 3303004WL020935 MEENA 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399821 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
34 BERLA CH-03-004-037-001/182
() 		3303004000NRG25290520241114576 30/05/2024 GEETA 3303004WL020935 GEETA 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399811 GEETA BAI SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-037-001/182
() 		3303004000NRG25290520241114577 30/05/2024 Ishwar 3303004WL020935 Ishwar 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399345 ISHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERLA CH-03-004-037-001/182
() 		3303004000NRG25290520241114578 30/05/2024 Nandni 3303004WL020935 Nandni 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399813 NANDANEE BAI SAHU BANK OF BARODA(606985)
37 BERLA CH-03-004-037-001/194
() 		3303004000NRG25290520241114582 30/05/2024 KHILESH KUMAR SAHU 3303004WL020935 KHILESH KUMAR SAHU 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399735 KHILESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERLA CH-03-004-037-001/198
() 		3303004000NRG25290520241114584 30/05/2024 NETRAM 3303004WL020935 NETRAM 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399451 NETRAM NISHAD BANK OF BARODA(606985)
39 BERLA CH-03-004-037-001/2
() 		3303004000NRG25290520241114586 30/05/2024 Netram Sahu 3303004WL020935 Netram Sahu 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399343 NETRAM SAHU BANK OF BARODA(606985)
40 BERLA CH-03-004-037-001/200
() 		3303004000NRG25290520241114591 30/05/2024 Hiraj 3303004WL020935 Hiraj 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399837 HERAJ NISHAD BANK OF BARODA(606985)
41 BERLA CH-03-004-037-001/200
() 		3303004000NRG25290520241114590 30/05/2024 Hukumchand 3303004WL020935 Hukumchand 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399836 HUKUM CHAND NISHAD BANK OF BARODA(606985)
42 BERLA CH-03-004-037-001/209
() 		3303004000NRG25290520241114597 30/05/2024 durga nishad 3303004WL020935 durga nishad 00045 BARB0BEMETA 210 210 Processed 05/09/2024 8175399563 DURGA NISHAD BANK OF BARODA(606985)
43 BERLA CH-03-004-037-001/209
() 		3303004000NRG25290520241114596 30/05/2024 gouri nisad 3303004WL020935 gouri nisad 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399448 GAURI NISHAD BANK OF BARODA(606985)
44 BERLA CH-03-004-037-001/209
() 		3303004000NRG25290520241114595 30/05/2024 UMA 3303004WL020935 UMA 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399196 UMA NISHAD BANK OF BARODA(606985)
45 BERLA CH-03-004-037-001/21
() 		3303004000NRG25290520241114598 30/05/2024 Premin Bai Nishad 3303004WL020935 Premin Bai Nishad 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399472 PREMIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERLA CH-03-004-037-001/216
() 		3303004000NRG25290520241114602 30/05/2024 Kusum 3303004WL020935 Kusum 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399409 Mrs. KUSUM SAHU CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-037-001/216
() 		3303004000NRG25290520241114601 30/05/2024 VIJAY 3303004WL020935 VIJAY 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399695 VIJAY KUMAR SAHU BANK OF BARODA(606985)
48 BERLA CH-03-004-037-001/221
() 		3303004000NRG25290520241114604 30/05/2024 DASHRI 3303004WL020935 DASHRI 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399477 DASHARI BAI NISHAD BANK OF BARODA(606985)
49 BERLA CH-03-004-037-001/233
() 		3303004000NRG25290520241114605 30/05/2024 Sudharshan 3303004WL020935 Sudharshan 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399685 SUDARSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BERLA CH-03-004-037-001/24
() 		3303004000NRG25290520241114608 30/05/2024 Vimla 3303004WL020935 Vimla 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399455 VIMLA YADAV BANK OF BARODA(606985)
51 BERLA CH-03-004-037-001/241
() 		3303004000NRG25290520241114611 30/05/2024 Deepak 3303004WL020935 Deepak 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399487 DIPAK KUMAR NISHAD BANK OF BARODA(606985)
52 BERLA CH-03-004-037-001/241
() 		3303004000NRG25290520241114609 30/05/2024 Lekhram 3303004WL020935 Lekhram 00045 BARB0BEMETA 1260 1260 Processed 05/09/2024 8175399835 LEKHRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERLA CH-03-004-037-001/241
() 		3303004000NRG25290520241114610 30/05/2024 Satrupa 3303004WL020935 Satrupa 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399486 SATRUPA NISHAD BANK OF BARODA(606985)
54 BERLA CH-03-004-037-001/242
() 		3303004000NRG25290520241114613 30/05/2024 Hempyari Nishad 3303004WL020935 Hempyari Nishad 00045 BARB0BEMETA 420 420 Processed 05/09/2024 8175399736 HEMPYARI NISHAD BANK OF BARODA(606985)
55 BERLA CH-03-004-037-001/242
() 		3303004000NRG25290520241114614 30/05/2024 Jagdish Nishad 3303004WL020935 Jagdish Nishad 00045 BARB0BEMETA 420 420 Processed 05/09/2024 8175399446 JAGDISH NISHAD BANK OF BARODA(606985)
56 BERLA CH-03-004-037-001/242
() 		3303004000NRG25290520241114612 30/05/2024 MEGHNATH 3303004WL020935 MEGHNATH 00045 BARB0BEMETA 420 420 Processed 05/09/2024 8175399688 MEGHNATH NISHAD BANK OF BARODA(606985)
57 BERLA CH-03-004-037-001/244
() 		3303004000NRG25290520241114616 30/05/2024 DUJRAM 3303004WL020935 DUJRAM 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399687 DUJRAM NISHAD BANK OF BARODA(606985)
58 BERLA CH-03-004-037-001/244
() 		3303004000NRG25290520241114615 30/05/2024 KUNTI 3303004WL020935 KUNTI 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399808 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERLA CH-03-004-037-001/25
() 		3303004000NRG25290520241114617 30/05/2024 PARUSHOTTAM 3303004WL020935 PARUSHOTTAM 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399607 PURUSHOTAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERLA CH-03-004-037-001/257
() 		3303004000NRG25290520241114624 30/05/2024 Pawan 3303004WL020935 Pawan 00045 BARB0BEMETA 1260 1260 Processed 05/09/2024 8175399768 PAWAN KUMAR SAHU BANK OF BARODA(606985)
61 BERLA CH-03-004-037-001/257
() 		3303004000NRG25290520241114622 30/05/2024 SEEMA 3303004WL020935 SEEMA 00045 BARB0BEMETA 1470 1470 Processed 05/09/2024 8175399482 SEEMA BANK OF BARODA(606985)
62 BERLA CH-03-004-037-001/257
() 		3303004000NRG25290520241114623 30/05/2024 Tarni 3303004WL020935 Tarni 00045 BARB0BEMETA 1260 1260 Processed 05/09/2024 8175399410 TARNI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERLA CH-03-004-040-001/1
() 		3303004000NRG25290520241117381 30/05/2024 ganesh 3303004WL020977 ganesh 00045 BARB0BEMETA 695 695 Processed 05/09/2024 8175399473 GANESH S O KHORBAHAR BANK OF BARODA(606985)
64 BERLA CH-03-004-040-001/1
() 		3303004000NRG25290520241117382 30/05/2024 pratima 3303004WL020977 pratima 00045 BARB0BEMETA 695 695 Processed 05/09/2024 8175399474 PRATIMA DHRITLAHRE BANK OF BARODA(606985)
65 BERLA CH-03-004-040-001/105
() 		3303004000NRG25290520241117384 30/05/2024 bimala bai 3303004WL020977 bimala bai 00045 BARB0BEMETA 850 850 Processed 05/09/2024 8175399738 BIMLA SAHU IDBI BANK(607095)
66 BERLA CH-03-004-040-001/109
() 		3303004000NRG25290520241117386 30/05/2024 Ashwani 3303004WL020977 Ashwani 00045 BARB0BEMETA 730 730 Processed 05/09/2024 8175399496 ASHWANI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERLA CH-03-004-040-001/113
() 		3303004000NRG25290520241117387 30/05/2024 RAJENDRA 3303004WL020977 RAJENDRA 00045 BARB0BEMETA 820 820 Processed 05/09/2024 8175399490 RAJENDR CHAUHAN BANK OF BARODA(606985)
68 BERLA CH-03-004-040-001/113
() 		3303004000NRG25290520241117388 30/05/2024 RANI 3303004WL020977 RANI 00045 BARB0BEMETA 820 820 Processed 05/09/2024 8175399491 RANI CHAUHAN BANK OF BARODA(606985)
69 BERLA CH-03-004-040-001/115
() 		3303004000NRG25290520241117389 30/05/2024 Ishawari 3303004WL020977 Ishawari 00045 BARB0BEMETA 700 700 Processed 05/09/2024 8175399461 ISHWARIYADAV BANK OF BARODA(606985)
70 BERLA CH-03-004-040-001/115
() 		3303004000NRG25290520241117390 30/05/2024 KANTI BAI 3303004WL020977 KANTI BAI 00045 BARB0BEMETA 700 700 Processed 05/09/2024 8175399460 KANTIBAIRAWAT BANK OF BARODA(606985)
71 BERLA CH-03-004-040-001/116
() 		3303004000NRG25290520241117392 30/05/2024 PUNNI SAHU 3303004WL020977 PUNNI SAHU 00045 BARB0BEMETA 790 790 Processed 05/09/2024 8175399567 PUNNI SAHU BANK OF BARODA(606985)
72 BERLA CH-03-004-040-001/116
() 		3303004000NRG25290520241117391 30/05/2024 ramlal 3303004WL020977 ramlal 00045 BARB0BEMETA 790 790 Processed 05/09/2024 8175399480 RAMLAL SAHU BANK OF BARODA(606985)
73 BERLA CH-03-004-040-001/12
() 		3303004000NRG25290520241117394 30/05/2024 prabah bai 3303004WL020977 prabah bai 00045 BARB0BEMETA 640 640 Processed 05/09/2024 8175399578 PRABHA DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERLA CH-03-004-040-001/129
() 		3303004000NRG25290520241117396 30/05/2024 permeshwar 3303004WL020977 permeshwar 00045 BARB0BEMETA 760 760 Processed 05/09/2024 8175399551 PARMESHVAR PAL BANK OF BARODA(606985)
75 BERLA CH-03-004-040-001/129
() 		3303004000NRG25290520241117397 30/05/2024 pushpa 3303004WL020977 pushpa 00045 BARB0BEMETA 760 760 Processed 05/09/2024 8175399476 PUSHPA BAI PAL BANK OF BARODA(606985)
76 BERLA CH-03-004-040-001/14
() 		3303004000NRG25290520241117403 30/05/2024 bhagwati 3303004WL020977 bhagwati 00045 BARB0BEMETA 790 790 Processed 05/09/2024 8175399579 Mr. BHAGWATI YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 BERLA CH-03-004-040-001/14
() 		3303004000NRG25290520241117404 30/05/2024 chaiti bai 3303004WL020977 chaiti bai 00045 BARB0BEMETA 790 790 Processed 05/09/2024 8175399483 CHAITI BAI YADAV BANK OF BARODA(606985)
78 BERLA CH-03-004-040-001/14
() 		3303004000NRG25290520241117405 30/05/2024 PARASU RAM 3303004WL020977 PARASU RAM 00045 BARB0BEMETA 790 790 Processed 05/09/2024 8175399561 Mr. PARSU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 BERLA CH-03-004-040-001/15
() 		3303004000NRG25290520241117406 30/05/2024 SANTTU RAM 3303004WL020977 SANTTU RAM 00045 BARB0BEMETA 490 490 Rejected 05/09/2024 8175399494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BERLA CH-03-004-040-001/175
() 		3303004000NRG25290520241117415 30/05/2024 KHILESWARI 3303004WL020977 KHILESWARI 00045 BARB0BEMETA 945 945 Processed 05/09/2024 8175399488 KHILESHWARI SAHU BANK OF BARODA(606985)
81 BERLA CH-03-004-040-001/176
() 		3303004000NRG25290520241117416 30/05/2024 bhaku 3303004WL020977 bhaku 00045 BARB0BEMETA 670 670 Processed 05/09/2024 8175399442 BHAKKU YADAV BANK OF BARODA(606985)
82 BERLA CH-03-004-040-001/190
() 		3303004000NRG25290520241117420 30/05/2024 SUDARSHAN 3303004WL020977 SUDARSHAN 00045 BARB0BEMETA 730 730 Processed 05/09/2024 8175399495 Mr. SUDARSHAN SAHU SO BHUKHAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 BERLA CH-03-004-040-001/191
() 		3303004000NRG25290520241117421 30/05/2024 DROPATI 3303004WL020977 DROPATI 00045 BARB0BEMETA 790 790 Processed 05/09/2024 8175399445 DURPATI BAI YADAV BANK OF BARODA(606985)
84 BERLA CH-03-004-040-001/202
() 		3303004000NRG25290520241117423 30/05/2024 Dhansay 3303004WL020977 Dhansay 00045 BARB0BEMETA 730 730 Processed 05/09/2024 8175399289 DHANSAY MARKANDEY BANK OF BARODA(606985)
85 BERLA CH-03-004-040-001/208
() 		3303004000NRG25290520241117424 30/05/2024 TORAN LAL 3303004WL020977 TORAN LAL 00045 BARB0BEMETA 1125 1125 Processed 05/09/2024 8175399497 TORAN SEN BANK OF BARODA(606985)
86 BERLA CH-03-004-040-001/210
() 		3303004000NRG25290520241117428 30/05/2024 PRATEMA BAI 3303004WL020977 PRATEMA BAI 00045 BARB0BEMETA 915 915 Processed 05/09/2024 8175399724 PRATIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERLA CH-03-004-040-001/216
() 		3303004000NRG25290520241117429 30/05/2024 RADHESHYAM 3303004WL020977 RADHESHYAM 00045 BARB0BEMETA 670 670 Processed 05/09/2024 8175399552 Mr. RADHESHYAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 BERLA CH-03-004-040-001/216
() 		3303004000NRG25290520241117430 30/05/2024 TOMIN BAI 3303004WL020977 TOMIN BAI 00045 BARB0BEMETA 670 670 Processed 05/09/2024 8175399429 TOMIN PAL W O RADHES BANK OF BARODA(606985)
89 BERLA CH-03-004-040-001/217
() 		3303004000NRG25290520241117432 30/05/2024 NIRMALA BAI 3303004WL020977 NIRMALA BAI 00045 BARB0BEMETA 885 885 Processed 05/09/2024 8175399464 NIRMALA BAI BANDHE BANK OF BARODA(606985)
90 BERLA CH-03-004-040-001/221
() 		3303004000NRG25290520241117434 30/05/2024 DULARI BAI 3303004WL020977 DULARI BAI 00045 BARB0BEMETA 885 885 Processed 05/09/2024 8175399792 GODAVRI BAI BANK OF BARODA(606985)
91 BERLA CH-03-004-040-001/23
() 		3303004000NRG25290520241117438 30/05/2024 GAURI NISHAD 3303004WL020977 GAURI NISHAD 00045 BARB0BEMETA 670 670 Processed 05/09/2024 8175399556 GAURI NISHAD BANK OF BARODA(606985)
92 BERLA CH-03-004-040-001/23
() 		3303004000NRG25290520241117437 30/05/2024 RAMANUJ 3303004WL020977 RAMANUJ 00045 BARB0BEMETA 670 670 Processed 05/09/2024 8175399557 RAMANUJ BANK OF BARODA(606985)
93 BERLA CH-03-004-040-001/235
() 		3303004000NRG25290520241117439 30/05/2024 DINBANDHU 3303004WL020977 DINBANDHU 00045 BARB0BEMETA 1125 1125 Processed 05/09/2024 8175399493 Mr. DINBANDHU PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 BERLA CH-03-004-040-001/236
() 		3303004000NRG25290520241117441 30/05/2024 GEETA BAI 3303004WL020977 GEETA BAI 00045 BARB0BEMETA 700 700 Processed 05/09/2024 8175399478 GEETA PAL BANK OF BARODA(606985)
95 BERLA CH-03-004-040-001/236
() 		3303004000NRG25290520241117440 30/05/2024 PARMANAND 3303004WL020977 PARMANAND 00045 BARB0BEMETA 700 700 Processed 05/09/2024 8175399479 PARMANAND PAL BANK OF BARODA(606985)
96 BERLA CH-03-004-040-001/241
() 		3303004000NRG25290520241117449 30/05/2024 Rambai 3303004WL020977 Rambai 00045 BARB0BEMETA 730 730 Processed 05/09/2024 8175399439 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
97 BERLA CH-03-004-040-001/244
() 		3303004000NRG25290520241117450 30/05/2024 GODAVARI 3303004WL020977 GODAVARI 00045 BARB0BEMETA 530 530 Processed 05/09/2024 8175399554 GODAVRI BAI BANK OF BARODA(606985)
98 BERLA CH-03-004-040-001/269
() 		3303004000NRG25290520241117463 30/05/2024 LUPENDRA 3303004WL020977 LUPENDRA 00045 BARB0BEMETA 885 885 Processed 05/09/2024 8175399188 LUPENDRA SAHU BANK OF BARODA(606985)
99 BERLA CH-03-004-040-001/282
() 		3303004000NRG25290520241117467 30/05/2024 PARETAN BAI 3303004WL020977 PARETAN BAI 00045 BARB0BEMETA 670 670 Processed 05/09/2024 8175399463 PARETAN BAI SAHU BANK OF BARODA(606985)
100 BERLA CH-03-004-040-001/284
() 		3303004000NRG25290520241117468 30/05/2024 JITENDRA 3303004WL020977 JITENDRA 00045 BARB0BEMETA 760 760 Processed 05/09/2024 8175399453 JITENDRA YADAV BANK OF BARODA(606985)
101 BERLA CH-03-004-040-001/284
() 		3303004000NRG25290520241117469 30/05/2024 KALINDARI 3303004WL020977 KALINDARI 00045 BARB0BEMETA 760 760 Processed 05/09/2024 8175399454 KALINDRI BAI BANK OF BARODA(606985)
102 BERLA CH-03-004-040-001/286
() 		3303004000NRG25290520241117470 30/05/2024 DASRATH 3303004WL020977 DASRATH 00045 BARB0BEMETA 730 730 Processed 05/09/2024 8175399569 DASRATH YADAV BANK OF BARODA(606985)
103 BERLA CH-03-004-040-001/286
() 		3303004000NRG25290520241117471 30/05/2024 PUNNI BAI 3303004WL020977 PUNNI BAI 00045 BARB0BEMETA 730 730 Processed 05/09/2024 8175399574 PUNNI BAI BANK OF BARODA(606985)
104 BERLA CH-03-004-040-001/289
() 		3303004000NRG25290520241117472 30/05/2024 VISHNU 3303004WL020977 VISHNU 00045 BARB0BEMETA 730 730 Processed 05/09/2024 8175399573 VISHNU PAL BANK OF BARODA(606985)
105 BERLA CH-03-004-040-001/296
() 		3303004000NRG25290520241117476 30/05/2024 SARPANCH 3303004WL020977 SARPANCH 00045 BARB0BEMETA 456 456 Processed 05/09/2024 8175399447 SARPANCH INDUSIND BANK(607189)
106 BERLA CH-03-004-040-001/314
() 		3303004000NRG25290520241117483 30/05/2024 LALITA BAI 3303004WL020977 LALITA BAI 00045 BARB0BEMETA 640 640 Processed 05/09/2024 8175399631 MRS LALITA KURRE STATE BANK OF INDIA(508548)
107 BERLA CH-03-004-040-001/324
() 		3303004000NRG25290520241117484 30/05/2024 MEERA BAI 3303004WL020977 MEERA BAI 00045 BARB0BEMETA 666 666 Processed 05/09/2024 8175399489 MRS MIRA BAI STATE BANK OF INDIA(508548)
108 BERLA CH-03-004-040-001/348
() 		3303004000NRG25290520241117489 30/05/2024 Baldau kumar 3303004WL020977 Baldau kumar 00045 BARB0BEMETA 820 820 Processed 05/09/2024 8175399572 BALDAU KUMAR SAHU BANK OF BARODA(606985)
109 BERLA CH-03-004-040-001/348
() 		3303004000NRG25290520241117487 30/05/2024 KANTI BAI SAHU 3303004WL020977 KANTI BAI SAHU 00045 BARB0BEMETA 820 820 Processed 05/09/2024 8175399571 KANTI BAI SAHU BANK OF BARODA(606985)
110 BERLA CH-03-004-040-001/348
() 		3303004000NRG25290520241117488 30/05/2024 PARASRAM SAHU 3303004WL020977 PARASRAM SAHU 00045 BARB0BEMETA 820 820 Processed 05/09/2024 8175399570 Mr. PARASRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 BERLA CH-03-004-040-001/356
() 		3303004000NRG25290520241117491 30/05/2024 RAMANUJ SAHU 3303004WL020977 RAMANUJ SAHU 00045 BARB0BEMETA 729 729 Processed 05/09/2024 8175399550 RAMANUJ SAHU BANK OF BARODA(606985)
112 BERLA CH-03-004-040-001/356
() 		3303004000NRG25290520241117492 30/05/2024 RAMHIN BAI 3303004WL020977 RAMHIN BAI 00045 BARB0BEMETA 729 729 Processed 05/09/2024 8175399723 RAMHIN BAI BANK OF BARODA(606985)
113 BERLA CH-03-004-040-001/358
() 		3303004000NRG25290520241117493 30/05/2024 JOHIT 3303004WL020977 JOHIT 00045 BARB0BEMETA 505 505 Processed 05/09/2024 8175399440 MR JOHIT YADAV STATE BANK OF INDIA(508548)
114 BERLA CH-03-004-040-001/358
() 		3303004000NRG25290520241117494 30/05/2024 LATA 3303004WL020977 LATA 00045 BARB0BEMETA 505 505 Processed 05/09/2024 8175399471 LATA YADAV BANK OF BARODA(606985)
115 BERLA CH-03-004-040-001/364
() 		3303004000NRG25290520241117496 30/05/2024 MAMTA 3303004WL020977 MAMTA 00045 BARB0BEMETA 728 728 Processed 05/09/2024 8175399462 MAMTA DIWAKAR BANK OF BARODA(606985)
116 BERLA CH-03-004-040-001/386
() 		3303004000NRG25290520241117499 30/05/2024 Durgeshwari Sahu 3303004WL020977 Durgeshwari Sahu 00045 BARB0BEMETA 1125 1125 Processed 05/09/2024 8175399604 DURGESHWARI SAHU BANK OF BARODA(606985)
117 BERLA CH-03-004-040-001/40
() 		3303004000NRG25290520241117502 30/05/2024 Bisan bai 3303004WL020977 Bisan bai 00045 BARB0BEMETA 545 545 Processed 05/09/2024 8175399541 BISHAN BAI DIVAKAR BANK OF BARODA(606985)
118 BERLA CH-03-004-040-001/47
() 		3303004000NRG25290520241117504 30/05/2024 SANGEETA 3303004WL020977 SANGEETA 00045 BARB0BEMETA 790 790 Processed 05/09/2024 8175399459 SANGITA BANK OF BARODA(606985)
119 BERLA CH-03-004-040-001/65
() 		3303004000NRG25290520241117511 30/05/2024 Tiharu 3303004WL020977 Tiharu 00045 BARB0BEMETA 1005 1005 Processed 05/09/2024 8175399492 TIHARU RAVAT BANK OF BARODA(606985)
120 BERLA CH-03-004-040-001/66
() 		3303004000NRG25290520241117513 30/05/2024 Sadhelal 3303004WL020977 Sadhelal 00045 BARB0BEMETA 606 606 Processed 05/09/2024 8175399314 SADHELAL BANDHE BANK OF BARODA(606985)
121 BERLA CH-03-004-040-001/68
() 		3303004000NRG25290520241117514 30/05/2024 Jagnu 3303004WL020977 Jagnu 00045 BARB0BEMETA 975 975 Processed 05/09/2024 8175399575 Mrs. PUNIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 BERLA CH-03-004-040-001/76
() 		3303004000NRG25290520241117517 30/05/2024 Madhuri bai 3303004WL020977 Madhuri bai 00045 BARB0BEMETA 820 820 Processed 05/09/2024 8175399553 MADHURI BAI CHAUHAN BANK OF BARODA(606985)
123 BERLA CH-03-004-040-001/86
() 		3303004000NRG25290520241117522 30/05/2024 DINESHWARI 3303004WL020977 DINESHWARI 00045 BARB0BEMETA 670 670 Processed 05/09/2024 8175399562 DINESHWARI BANDHE BANK OF BARODA(606985)
124 BERLA CH-03-004-040-001/86
() 		3303004000NRG25290520241117521 30/05/2024 MOHAN DAS 3303004WL020977 MOHAN DAS 00045 BARB0BEMETA 670 670 Processed 05/09/2024 8175399566 MOHAN DAS BANDHE BANK OF BARODA(606985)
125 BERLA CH-03-004-040-001/87
() 		3303004000NRG25290520241117524 30/05/2024 Nam Bai 3303004WL020977 Nam Bai 00045 BARB0BEMETA 730 730 Processed 05/09/2024 8175399430 NAM BAI BANJARE W O BANK OF BARODA(606985)
126 BERLA CH-03-004-040-001/87
() 		3303004000NRG25290520241117523 30/05/2024 SukhDas 3303004WL020977 SukhDas 00045 BARB0BEMETA 730 730 Processed 05/09/2024 8175399580 Mr. SUKHDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-040-001/92
() 		3303004000NRG25290520241117525 30/05/2024 Mahesh 3303004WL020977 Mahesh 00045 BARB0BEMETA 880 880 Processed 05/09/2024 8175399568 MAHESH KUMAR BANK OF BARODA(606985)
128 BERLA CH-03-004-040-001/92
() 		3303004000NRG25290520241117527 30/05/2024 RANI BANDHE 3303004WL020977 RANI BANDHE 00045 BARB0BEMETA 912 912 Processed 05/09/2024 8175399444 RANI BANDHE BANK OF BARODA(606985)
129 BERLA CH-03-004-040-001/94
() 		3303004000NRG25290520241117529 30/05/2024 Sahodra 3303004WL020977 Sahodra 00045 BARB0BEMETA 720 720 Processed 05/09/2024 8175399540 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
130 BERLA CH-03-004-040-001/94
() 		3303004000NRG25290520241117528 30/05/2024 SHIV KUMAR 3303004WL020977 SHIV KUMAR 00045 BARB0BEMETA 720 720 Processed 05/09/2024 8175399529 MRS SHIVKUMAR KURRE STATE BANK OF INDIA(508548)
131 BERLA CH-03-004-040-001/99
() 		3303004000NRG25290520241117532 30/05/2024 Mahendra kumar 3303004WL020977 Mahendra kumar 00045 BARB0BEMETA 912 912 Processed 05/09/2024 8175399449 Mr. MAHENDR CHAUHAN INDIAN BANK(607105)
SubTotal 137593 137593
132 BERLA CH-03-004-007-001/393
() 		3303004000NRG25290520241118228 30/05/2024 Ravishankar 3303004WL020987 Ravishankar 00045 BARB0DBBEME 1200 1200 Processed 05/09/2024 8175399325 Mr. RAVISANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-040-001/105
() 		3303004000NRG25290520241117383 30/05/2024 human lal 3303004WL020977 human lal 00045 BARB0DBBEME 850 850 Processed 05/09/2024 8175399326 Mr. HUMAN LAL SAHU S/O FIRANTA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 BERLA CH-03-004-040-001/376
() 		3303004000NRG25290520241117497 30/05/2024 LATA BAI 3303004WL020977 LATA BAI 00045 BARB0DBBEME 912 912 Processed 05/09/2024 8175399456 LATA BAI NISHAD BANK OF BARODA(606985)
135 BERLA CH-03-004-040-001/376
() 		3303004000NRG25290520241117498 30/05/2024 SUKHAVAN 3303004WL020977 SUKHAVAN 00045 BARB0DBBEME 912 912 Processed 05/09/2024 8175399457 SUKHAVAN BANK OF BARODA(606985)
136 BERLA CH-03-004-040-001/84
() 		3303004000NRG25290520241117519 30/05/2024 Manharan 3303004WL020977 Manharan 00045 BARB0DBBEME 670 670 Processed 05/09/2024 8175399565 MANHARAN YADU BANK OF BARODA(606985)
137 BERLA CH-03-004-040-001/92
() 		3303004000NRG25290520241117526 30/05/2024 TARA BAI 3303004WL020977 TARA BAI 00045 BARB0DBBEME 880 880 Processed 05/09/2024 8175399324 TARA BAI W O MAHESH BANK OF BARODA(606985)
SubTotal 5424 5424
138 BERLA CH-03-004-040-001/387
() 		3303004000NRG25290520241117500 30/05/2024 Rani Mehar 3303004WL020977 Rani Mehar 00045 BARB0DBBERL 1125 1125 Processed 05/09/2024 8175399237 RANI MEHAR BANK OF BARODA(606985)
139 BERLA CH-03-004-040-001/81
() 		3303004000NRG25290520241117518 30/05/2024 Om Kumar 3303004WL020977 Om Kumar 00045 BARB0DBBERL 1125 1125 Processed 05/09/2024 8175399231 OMU KUMAR SAHU S O B BANK OF BARODA(606985)
140 BERLA CH-03-004-048-001/1221
() 		3303004000NRG25290520241117226 30/05/2024 Daya Bai 3303004WL020976 Daya Bai 00045 BARB0DBBERL 1326 1326 Processed 05/09/2024 8175399238 DAYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
141 BERLA CH-03-004-048-001/1221
() 		3303004000NRG25290520241117228 30/05/2024 Dropati Yadav 3303004WL020976 Dropati Yadav 00045 BARB0DBBERL 1326 1326 Processed 05/09/2024 8175399239 DROPATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
142 BERLA CH-03-004-048-001/254-B
() 		3303004000NRG25290520241116563 30/05/2024 yasvant 3303004WL020966 yasvant 00045 BARB0DBBERL 1326 1326 Processed 05/09/2024 8175399232 YASHWANT SAHU W O NA BANK OF BARODA(606985)
143 BERLA CH-03-004-048-001/67-D
() 		3303004000NRG25290520241116611 30/05/2024 Balram 3303004WL020966 Balram 00045 BARB0DBBERL 1326 1326 Processed 05/09/2024 8175399233 BALRAM DHIWAR S O RA BANK OF BARODA(606985)
144 BERLA CH-03-004-048-001/834
() 		3303004000NRG25290520241117352 30/05/2024 Ashwani Sahu 3303004WL020976 Ashwani Sahu 00045 BARB0DBBERL 1326 1326 Processed 05/09/2024 8175399322 Mr. ASHWANI KUMAR S/O PRAHLAD SAHU CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-048-001/981
() 		3303004000NRG25290520241116641 30/05/2024 DINESH SAHU 3303004WL020966 DINESH SAHU 00045 BARB0DBBERL 1326 1326 Processed 05/09/2024 8175399230 DINESH KUMAR SAHU S BANK OF BARODA(606985)
146 BERLA CH-03-004-055-001/131
() 		3303004000NRG25290520241118403 30/05/2024 Kanhiya lal 3303004WL020991 Kanhiya lal 00045 BARB0DBBERL 1050 1050 Processed 05/09/2024 8175399377 Mr. KANHAIYA LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-055-001/260
() 		3303004000NRG25290520241118408 30/05/2024 Devchand 3303004WL020991 Devchand 00045 BARB0DBBERL 1050 1050 Processed 05/09/2024 8175399236 Mr. DEVCHAND PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 BERLA CH-03-004-055-001/413
() 		3303004000NRG25290520241118412 30/05/2024 Gangeshwari Sanghel 3303004WL020991 Gangeshwari Sanghel 00045 BARB0DBBERL 1050 1050 Processed 05/09/2024 8175399323 GANGESHWARI SANGHEL BANK OF INDIA(508505)
149 BERLA CH-03-004-055-001/413
() 		3303004000NRG25290520241118411 30/05/2024 Lokeshwar Gajendrea 3303004WL020991 Lokeshwar Gajendrea 00045 BARB0DBBERL 1050 1050 Processed 05/09/2024 8175399321 LOKESHWAR GAJENDRA BANK OF BARODA(606985)
150 BERLA CH-03-004-055-001/98
() 		3303004000NRG25290520241118418 30/05/2024 Jagdish 3303004WL020991 Jagdish 00045 BARB0DBBERL 1050 1050 Processed 05/09/2024 8175399235 Mr. JAGDISH DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 BERLA CH-03-004-074-001/13
() 		3303004000NRG25300520241121794 30/05/2024 Lalita Yadav 3303004WL021094 Lalita Yadav 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8175399234 LALITA BAI YADAV W O BANK OF BARODA(606985)
152 BERLA CH-03-004-074-001/5
() 		3303004000NRG25300520241121827 30/05/2024 SARSVATI BAI 3303004WL021094 SARSVATI BAI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8175399228 SARSWATI BAI NISHAD BANK OF BARODA(606985)
153 BERLA CH-03-004-074-001/93-A
() 		3303004000NRG25300520241121833 30/05/2024 Chandrakala 3303004WL021094 Chandrakala 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8175399229 CHANDRAKALA NISHAD W BANK OF BARODA(606985)
SubTotal 19587 19587
154 BERLA CH-03-004-037-001/257
() 		3303004000NRG25290520241114621 30/05/2024 YASHWANT 3303004WL020935 YASHWANT 00045 BARB0DBSARD 1470 1470 Processed 05/09/2024 8175399227 YASHVANT BANK OF BARODA(606985)
155 BERLA CH-03-004-040-001/195
() 		3303004000NRG25290520241117422 30/05/2024 GHANSYAM 3303004WL020977 GHANSYAM 00045 BARB0DBSARD 1125 1125 Processed 05/09/2024 8175399225 Mr. GHANSYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 BERLA CH-03-004-040-001/47
() 		3303004000NRG25290520241117503 30/05/2024 Aagar 3303004WL020977 Aagar 00045 BARB0DBSARD 790 790 Processed 05/09/2024 8175399226 Mr. AGARDAS DIWAKAR S/O PURAN DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3385 3385
157 BERLA CH-03-004-040-001/136
() 		3303004000NRG25290520241117402 30/05/2024 rameshwari bai 3303004WL020977 rameshwari bai 00048 BKID0009325 550 550 Processed 05/09/2024 8175399330 RAMESHWARI SAHU W/O RAJENDRA KUMAR BANK OF INDIA(508505)
SubTotal 550 550
158 BERLA CH-03-004-007-001/120
() 		3303004000NRG25290520241117915 30/05/2024 KAMLESH 3303004WL020986 KAMLESH 00051 MAHB0001746 600 600 Processed 05/09/2024 8175399805 KAMLESH SAHU BANK OF BARODA(606985)
159 BERLA CH-03-004-007-001/122
() 		3303004000NRG25290520241117919 30/05/2024 Raju 3303004WL020986 Raju 00051 MAHB0001746 600 600 Processed 05/09/2024 8175399744 MR RAJU SAHU STATE BANK OF INDIA(508548)
160 BERLA CH-03-004-007-001/145
() 		3303004000NRG25290520241118125 30/05/2024 Sunita 3303004WL020987 Sunita 00051 MAHB0001746 1000 1000 Processed 05/09/2024 8175399679 Mrs. SUNITA SAHU BANK OF MAHARASHTRA(607387)
161 BERLA CH-03-004-007-001/174
() 		3303004000NRG25290520241118147 30/05/2024 BALMUKUND 3303004WL020987 BALMUKUND 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399816 Mr. BALMUKUND SAHU BANK OF MAHARASHTRA(607387)
162 BERLA CH-03-004-007-001/20-A
() 		3303004000NRG25290520241118150 30/05/2024 Govind 3303004WL020987 Govind 00051 MAHB0001746 1000 1000 Processed 05/09/2024 8175399875 Mr. GOVIND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-007-001/20-A
() 		3303004000NRG25290520241118149 30/05/2024 Laxmi 3303004WL020987 Laxmi 00051 MAHB0001746 1000 1000 Processed 05/09/2024 8175399281 Mrs. LAXMI BAI BANK OF MAHARASHTRA(607387)
164 BERLA CH-03-004-007-001/21
() 		3303004000NRG25290520241118151 30/05/2024 Chaitram 3303004WL020987 Chaitram 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399089 Mr. CHAIT RAM NISHAD BANK OF MAHARASHTRA(607387)
165 BERLA CH-03-004-007-001/21
() 		3303004000NRG25290520241118152 30/05/2024 Kirtan 3303004WL020987 Kirtan 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399662 Mrs. KIRTAN BAI NISHAD BANK OF MAHARASHTRA(607387)
166 BERLA CH-03-004-007-001/213
() 		3303004000NRG25290520241118153 30/05/2024 JAGAT NISHAD 3303004WL020987 JAGAT NISHAD 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399817 JAGAT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
167 BERLA CH-03-004-007-001/213
() 		3303004000NRG25290520241118154 30/05/2024 USHA BAI NISHAD 3303004WL020987 USHA BAI NISHAD 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399733 Mrs. USHA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-007-001/223
() 		3303004000NRG25290520241118156 30/05/2024 Bhuneshvari 3303004WL020987 Bhuneshvari 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399671 BHUNESHWARI SAHU INDIAN OVERSEAS BANK(508541)
169 BERLA CH-03-004-007-001/223
() 		3303004000NRG25290520241118155 30/05/2024 Lila ram 3303004WL020987 Lila ram 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399597 Mr. LILARAM SAHU BANK OF MAHARASHTRA(607387)
170 BERLA CH-03-004-007-001/240-A
() 		3303004000NRG25290520241118157 30/05/2024 RUKHMANI 3303004WL020987 RUKHMANI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399702 Mrs. RUKHMANI BAI BANK OF MAHARASHTRA(607387)
171 BERLA CH-03-004-007-001/249
() 		3303004000NRG25290520241118158 30/05/2024 ANITA 3303004WL020987 ANITA 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399681 Mrs. ANITA YADAV BANK OF MAHARASHTRA(607387)
172 BERLA CH-03-004-007-001/251
() 		3303004000NRG25290520241118159 30/05/2024 bije 3303004WL020987 bije 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399680 Mr. BIJERAM SAHU BANK OF MAHARASHTRA(607387)
173 BERLA CH-03-004-007-001/251
() 		3303004000NRG25290520241118160 30/05/2024 lalita 3303004WL020987 lalita 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399592 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-007-001/255
() 		3303004000NRG25290520241118162 30/05/2024 Champa 3303004WL020987 Champa 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399601 CHAMPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
175 BERLA CH-03-004-007-001/255
() 		3303004000NRG25290520241118163 30/05/2024 laxman kumar 3303004WL020987 laxman kumar 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399293 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-007-001/263
() 		3303004000NRG25290520241118165 30/05/2024 Nakul 3303004WL020987 Nakul 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399435 Mr. NAKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-007-001/263
() 		3303004000NRG25290520241118166 30/05/2024 sevti 3303004WL020987 sevti 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399417 Mrs. SEVATI SAHU BANK OF MAHARASHTRA(607387)
178 BERLA CH-03-004-007-001/264
() 		3303004000NRG25290520241117983 30/05/2024 dakesh 3303004WL020986 dakesh 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8175399173 Mr. DAKESH KUMAR SAHOO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 BERLA CH-03-004-007-001/264
() 		3303004000NRG25290520241118167 30/05/2024 PURNIMA 3303004WL020987 PURNIMA 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399874 Mrs. PURNIMA BAI SAHU BANK OF MAHARASHTRA(607387)
180 BERLA CH-03-004-007-001/265
() 		3303004000NRG25290520241118169 30/05/2024 Lata Bai 3303004WL020987 Lata Bai 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399436 Mrs. LATA BAI SAHU BANK OF MAHARASHTRA(607387)
181 BERLA CH-03-004-007-001/265
() 		3303004000NRG25290520241118168 30/05/2024 Ravendra 3303004WL020987 Ravendra 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399437 Mr. RAVENDR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 BERLA CH-03-004-007-001/269
() 		3303004000NRG25290520241118170 30/05/2024 INDRASEN 3303004WL020987 INDRASEN 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399673 Mr. INDRASEN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 BERLA CH-03-004-007-001/269
() 		3303004000NRG25290520241118171 30/05/2024 rani 3303004WL020987 rani 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399675 Mrs. RANI SAHU BANK OF MAHARASHTRA(607387)
184 BERLA CH-03-004-007-001/272
() 		3303004000NRG25290520241118173 30/05/2024 Dhaneshwari 3303004WL020987 Dhaneshwari 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399682 Mrs. DHANESHWARI SAHU BANK OF MAHARASHTRA(607387)
185 BERLA CH-03-004-007-001/272
() 		3303004000NRG25290520241118172 30/05/2024 madho 3303004WL020987 madho 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399521 Mr. MADHO RAM SAHU BANK OF MAHARASHTRA(607387)
186 BERLA CH-03-004-007-001/277
() 		3303004000NRG25290520241118174 30/05/2024 narendra 3303004WL020987 narendra 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399470 Mr. NARENDRA KUMAR SAHU BANK OF MAHARASHTRA(607387)
187 BERLA CH-03-004-007-001/278-A
() 		3303004000NRG25290520241118176 30/05/2024 Hemlata 3303004WL020987 Hemlata 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399701 Mrs. HEMLATA SAHU BANK OF MAHARASHTRA(607387)
188 BERLA CH-03-004-007-001/278-A
() 		3303004000NRG25290520241118175 30/05/2024 Manoj 3303004WL020987 Manoj 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399292 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-007-001/279-A
() 		3303004000NRG25290520241118177 30/05/2024 SHANKAR 3303004WL020987 SHANKAR 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399291 Mr. SHANKAR YADAV BANK OF MAHARASHTRA(607387)
190 BERLA CH-03-004-007-001/279-A
() 		3303004000NRG25290520241118178 30/05/2024 SUMITRA 3303004WL020987 SUMITRA 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399873 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-007-001/283
() 		3303004000NRG25290520241118179 30/05/2024 adhnu 3303004WL020987 adhnu 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399743 Mr. ADHANU RAM SAHU BANK OF MAHARASHTRA(607387)
192 BERLA CH-03-004-007-001/283
() 		3303004000NRG25290520241118180 30/05/2024 saroj 3303004WL020987 saroj 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399742 Mrs. SAROJANI BAI SAHU BANK OF MAHARASHTRA(607387)
193 BERLA CH-03-004-007-001/286
() 		3303004000NRG25290520241118181 30/05/2024 indrani 3303004WL020987 indrani 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399670 INDRANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
194 BERLA CH-03-004-007-001/287
() 		3303004000NRG25290520241118183 30/05/2024 horilal 3303004WL020987 horilal 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399745 Mr. HORILAL SAHU BANK OF MAHARASHTRA(607387)
195 BERLA CH-03-004-007-001/287
() 		3303004000NRG25290520241118184 30/05/2024 wakeshwari 3303004WL020987 wakeshwari 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399746 Mrs. VAKESHVRI SAHOO BANK OF MAHARASHTRA(607387)
196 BERLA CH-03-004-007-001/292
() 		3303004000NRG25290520241118185 30/05/2024 Sukhdev 3303004WL020987 Sukhdev 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399596 Mr. SUKHDEV SAHU BANK OF MAHARASHTRA(607387)
197 BERLA CH-03-004-007-001/293
() 		3303004000NRG25290520241118188 30/05/2024 JIVAN RAM 3303004WL020987 JIVAN RAM 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399665 Mrs. JIVAN KUMARI CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-007-001/293
() 		3303004000NRG25290520241118187 30/05/2024 Roshan 3303004WL020987 Roshan 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399593 Mr. ROSHAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 BERLA CH-03-004-007-001/296
() 		3303004000NRG25290520241118189 30/05/2024 chameli 3303004WL020987 chameli 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399818 Mrs. CHAMELI SAHU BANK OF MAHARASHTRA(607387)
200 BERLA CH-03-004-007-001/296
() 		3303004000NRG25290520241118190 30/05/2024 PANKAJ 3303004WL020987 PANKAJ 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399285 PANKAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
201 BERLA CH-03-004-007-001/297
() 		3303004000NRG25290520241118192 30/05/2024 Ishwari 3303004WL020987 Ishwari 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399602 Mrs. ISHWARI BAI SAHU BANK OF MAHARASHTRA(607387)
202 BERLA CH-03-004-007-001/297
() 		3303004000NRG25290520241118191 30/05/2024 Lekhram 3303004WL020987 Lekhram 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399603 Mr. LEKHRAM SAHU BANK OF MAHARASHTRA(607387)
203 BERLA CH-03-004-007-001/317
() 		3303004000NRG25290520241118196 30/05/2024 gauri bai 3303004WL020987 gauri bai 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399660 Mrs. GOURI BAI SAHU BANK OF MAHARASHTRA(607387)
204 BERLA CH-03-004-007-001/317
() 		3303004000NRG25290520241118195 30/05/2024 Mukut ram 3303004WL020987 Mukut ram 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399659 Mr. MUKUT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 BERLA CH-03-004-007-001/318
() 		3303004000NRG25290520241118197 30/05/2024 manoj kumar 3303004WL020987 manoj kumar 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399814 Mr. MANOJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 BERLA CH-03-004-007-001/321
() 		3303004000NRG25290520241118200 30/05/2024 Lagni bai 3303004WL020987 Lagni bai 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399664 Mrs. LAGNI YADAV CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-007-001/321
() 		3303004000NRG25290520241118199 30/05/2024 SANTOSHI 3303004WL020987 SANTOSHI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399591 Mr. SANTOSH YADAV BANK OF MAHARASHTRA(607387)
208 BERLA CH-03-004-007-001/322
() 		3303004000NRG25290520241118202 30/05/2024 JANKI BAI 3303004WL020987 JANKI BAI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399657 Mr. JANKI NISHAD BANK OF MAHARASHTRA(607387)
209 BERLA CH-03-004-007-001/322
() 		3303004000NRG25290520241118201 30/05/2024 Netram 3303004WL020987 Netram 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399658 Mr. NETRAM NISHAD BANK OF MAHARASHTRA(607387)
210 BERLA CH-03-004-007-001/326
() 		3303004000NRG25290520241118204 30/05/2024 Fuleshvari 3303004WL020987 Fuleshvari 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399595 Mrs. PHULESHWARI SAHU BANK OF MAHARASHTRA(607387)
211 BERLA CH-03-004-007-001/326
() 		3303004000NRG25290520241118203 30/05/2024 Nemchand 3303004WL020987 Nemchand 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399594 Mr. NEMCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 BERLA CH-03-004-007-001/332-A
() 		3303004000NRG25290520241118206 30/05/2024 HIRALAL NISHAD 3303004WL020987 HIRALAL NISHAD 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399833 Mr. HIRALAL NISHAD BANK OF MAHARASHTRA(607387)
213 BERLA CH-03-004-007-001/332-A
() 		3303004000NRG25290520241118205 30/05/2024 PRATIMA NISHAD 3303004WL020987 PRATIMA NISHAD 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399705 Mrs. PRATIMA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-007-001/338
() 		3303004000NRG25290520241118208 30/05/2024 Rekha 3303004WL020987 Rekha 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399599 Mrs. REKHA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-007-001/338
() 		3303004000NRG25290520241118207 30/05/2024 Vinod 3303004WL020987 Vinod 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399600 Mr. BINOD GOUD BANK OF MAHARASHTRA(607387)
216 BERLA CH-03-004-007-001/34
() 		3303004000NRG25290520241118209 30/05/2024 JUDAVAN 3303004WL020987 JUDAVAN 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399747 Mr. JUDAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-007-001/341
() 		3303004000NRG25290520241118210 30/05/2024 Hirkani 3303004WL020987 Hirkani 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399520 HIRKANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
218 BERLA CH-03-004-007-001/341
() 		3303004000NRG25290520241118211 30/05/2024 LUKESHWAR SAHU 3303004WL020987 LUKESHWAR SAHU 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399709 LUKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
219 BERLA CH-03-004-007-001/35
() 		3303004000NRG25290520241118212 30/05/2024 ANUSAIYA BAI 3303004WL020987 ANUSAIYA BAI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399748 Mrs. ANUSUIYA NISHAD BANK OF MAHARASHTRA(607387)
220 BERLA CH-03-004-007-001/35
() 		3303004000NRG25290520241118214 30/05/2024 BARATI NISHAD 3303004WL020987 BARATI NISHAD 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399179 Mr. BARATI NISHAD BANK OF MAHARASHTRA(607387)
221 BERLA CH-03-004-007-001/35
() 		3303004000NRG25290520241118213 30/05/2024 Mugeshiya 3303004WL020987 Mugeshiya 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399678 Mrs. MUNGESHIYA NISHAD BANK OF MAHARASHTRA(607387)
222 BERLA CH-03-004-007-001/350-A
() 		3303004000NRG25290520241118217 30/05/2024 Avadh 3303004WL020987 Avadh 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399770 AVADH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 BERLA CH-03-004-007-001/350-A
() 		3303004000NRG25290520241118215 30/05/2024 ISHWAR BAI 3303004WL020987 ISHWAR BAI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399804 Mrs. ISHWARI SAHU BANK OF MAHARASHTRA(607387)
224 BERLA CH-03-004-007-001/350-A
() 		3303004000NRG25290520241118216 30/05/2024 JIVRAKHAN SAHU 3303004WL020987 JIVRAKHAN SAHU 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399803 Mr. JIVRAKHAN SAHU BANK OF MAHARASHTRA(607387)
225 BERLA CH-03-004-007-001/380-A
() 		3303004000NRG25290520241118218 30/05/2024 Moti 3303004WL020987 Moti 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399704 Mr. MOTI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 BERLA CH-03-004-007-001/380-A
() 		3303004000NRG25290520241118219 30/05/2024 radhika 3303004WL020987 radhika 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399703 RADHIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
227 BERLA CH-03-004-007-001/383
() 		3303004000NRG25290520241118221 30/05/2024 MAMTA 3303004WL020987 MAMTA 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399282 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-007-001/389
() 		3303004000NRG25290520241118224 30/05/2024 Namita Sahu 3303004WL020987 Namita Sahu 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399092 NAMITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
229 BERLA CH-03-004-007-001/40
() 		3303004000NRG25290520241118229 30/05/2024 BHIKHARI RAM 3303004WL020987 BHIKHARI RAM 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399749 Mr. BIKHARI KEVAT BANK OF MAHARASHTRA(607387)
230 BERLA CH-03-004-007-001/408
() 		3303004000NRG25290520241118236 30/05/2024 Nilima 3303004WL020987 Nilima 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399815 Mrs. NILIMA BAI SAHU BANK OF MAHARASHTRA(607387)
231 BERLA CH-03-004-007-001/41
() 		3303004000NRG25290520241118237 30/05/2024 SANTOSHI 3303004WL020987 SANTOSHI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399732 SANTOSHI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
232 BERLA CH-03-004-007-001/413
() 		3303004000NRG25290520241118239 30/05/2024 Toran Kumar Sahu 3303004WL020987 Toran Kumar Sahu 00051 MAHB0001746 1000 1000 Processed 05/09/2024 8175399091 TORAN SAHU DCB BANK LTD(607290)
233 BERLA CH-03-004-007-001/43
() 		3303004000NRG25290520241118243 30/05/2024 GAYATRI 3303004WL020987 GAYATRI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399661 GAYATRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 BERLA CH-03-004-007-001/43
() 		3303004000NRG25290520241118242 30/05/2024 MAHESH KUMAR 3303004WL020987 MAHESH KUMAR 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399663 Mr. MAHESH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 BERLA CH-03-004-007-001/45
() 		3303004000NRG25290520241118244 30/05/2024 SUKHRAM 3303004WL020987 SUKHRAM 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399668 SUKHRAM SAHU SMT SUMITRA BAI S STATE BANK OF INDIA(508548)
236 BERLA CH-03-004-007-001/45
() 		3303004000NRG25290520241118245 30/05/2024 SUMITRA BAI 3303004WL020987 SUMITRA BAI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399667 SUMITRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
237 BERLA CH-03-004-007-001/47
() 		3303004000NRG25290520241118246 30/05/2024 CHAMELI BAI 3303004WL020987 CHAMELI BAI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399419 CHAMELI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 BERLA CH-03-004-007-001/52
() 		3303004000NRG25290520241118248 30/05/2024 DIPAK KUMAR DEWANGAN 3303004WL020987 DIPAK KUMAR DEWANGAN 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399090 Mr. DIPAK KUMAR DEWANGAN BANK OF MAHARASHTRA(607387)
239 BERLA CH-03-004-007-001/52
() 		3303004000NRG25290520241118247 30/05/2024 Gita bai 3303004WL020987 Gita bai 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399683 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 BERLA CH-03-004-007-001/58-A
() 		3303004000NRG25290520241118249 30/05/2024 RAMKALI 3303004WL020987 RAMKALI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399180 RAMKALI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
241 BERLA CH-03-004-007-001/58-A
() 		3303004000NRG25290520241118250 30/05/2024 SADARAM 3303004WL020987 SADARAM 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399181 SADARAM S\O HIRARAM SAHU SANDI . CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-007-001/61
() 		3303004000NRG25290520241118251 30/05/2024 HARI RAM 3303004WL020987 HARI RAM 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399672 Mr. HARIRAM YADAV BANK OF MAHARASHTRA(607387)
243 BERLA CH-03-004-007-001/61
() 		3303004000NRG25290520241118252 30/05/2024 Nirmala Bai 3303004WL020987 Nirmala Bai 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399418 Mrs. NIRMALA YADAV BANK OF MAHARASHTRA(607387)
244 BERLA CH-03-004-007-001/72
() 		3303004000NRG25290520241118253 30/05/2024 devram 3303004WL020987 devram 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399715 DEVRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
245 BERLA CH-03-004-007-001/72
() 		3303004000NRG25290520241118254 30/05/2024 sonkuvar 3303004WL020987 sonkuvar 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399741 Mr. DEV RAM & SONKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-007-001/73
() 		3303004000NRG25290520241118256 30/05/2024 PRAMILA 3303004WL020987 PRAMILA 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399669 Mrs. PARMILA BAI BANK OF MAHARASHTRA(607387)
247 BERLA CH-03-004-007-001/73
() 		3303004000NRG25290520241118255 30/05/2024 RAMLAL 3303004WL020987 RAMLAL 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399674 Mr. RAMLAL DHRUW BANK OF MAHARASHTRA(607387)
248 BERLA CH-03-004-007-001/75
() 		3303004000NRG25290520241118257 30/05/2024 manharan 3303004WL020987 manharan 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399522 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-007-001/75
() 		3303004000NRG25290520241118258 30/05/2024 mankuvar 3303004WL020987 mankuvar 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399523 Mrs. MANKUNVAR SAHU BANK OF MAHARASHTRA(607387)
250 BERLA CH-03-004-007-001/76
() 		3303004000NRG25290520241118259 30/05/2024 Lalaram 3303004WL020987 Lalaram 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399676 Mr. LALA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-007-001/76
() 		3303004000NRG25290520241118260 30/05/2024 TRIVENI 3303004WL020987 TRIVENI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399677 Mrs. TRIVENI NISHAD BANK OF MAHARASHTRA(607387)
252 BERLA CH-03-004-007-001/77
() 		3303004000NRG25290520241118261 30/05/2024 jagesar 3303004WL020987 jagesar 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399598 Mr. JAGESHVAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 BERLA CH-03-004-007-001/79
() 		3303004000NRG25290520241118263 30/05/2024 bharat 3303004WL020987 bharat 00051 MAHB0001746 1000 1000 Processed 05/09/2024 8175399465 Mr. BHARAT RAM S/O JHANGALU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-007-001/79
() 		3303004000NRG25290520241118262 30/05/2024 FAGNI 3303004WL020987 FAGNI 00051 MAHB0001746 1000 1000 Processed 05/09/2024 8175399466 Mrs. FAGNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-007-001/8-A
() 		3303004000NRG25290520241118264 30/05/2024 hansha 3303004WL020987 hansha 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399273 Mr. HANSA SAHU CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-007-001/8-A
() 		3303004000NRG25290520241118265 30/05/2024 safura 3303004WL020987 safura 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399283 Mrs. SAFURA BAI SAHU BANK OF MAHARASHTRA(607387)
257 BERLA CH-03-004-007-001/82
() 		3303004000NRG25290520241118267 30/05/2024 bisauni 3303004WL020987 bisauni 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399172 BISONI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
258 BERLA CH-03-004-007-001/82
() 		3303004000NRG25290520241118266 30/05/2024 DAYARAM SAHU 3303004WL020987 DAYARAM SAHU 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399171 Mr. DAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 BERLA CH-03-004-007-001/83
() 		3303004000NRG25290520241118269 30/05/2024 Anita 3303004WL020987 Anita 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399708 Mrs. ANITA SAHU BANK OF MAHARASHTRA(607387)
260 BERLA CH-03-004-007-001/83
() 		3303004000NRG25290520241118268 30/05/2024 Raghunath 3303004WL020987 Raghunath 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399666 MR RAGHU NATH SAHU STATE BANK OF INDIA(508548)
261 BERLA CH-03-004-007-001/85
() 		3303004000NRG25290520241118270 30/05/2024 DASRU 3303004WL020987 DASRU 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399174 DASHRU SAHU CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-007-001/85
() 		3303004000NRG25290520241118271 30/05/2024 JAMBATI 3303004WL020987 JAMBATI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399872 Mrs. JAMBATI SAHU BANK OF MAHARASHTRA(607387)
263 BERLA CH-03-004-007-001/86
() 		3303004000NRG25290520241118094 30/05/2024 SHIVKUMAR 3303004WL020986 SHIVKUMAR 00051 MAHB0001746 800 800 Processed 05/09/2024 8175399819 Mr. SHIVKUMAR SAHU BANK OF MAHARASHTRA(607387)
264 BERLA CH-03-004-007-001/95
() 		3303004000NRG25290520241118272 30/05/2024 Bashanta bai 3303004WL020987 Bashanta bai 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8175399274 Mrs. BASANTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 125800 125800
265 BERLA CH-03-004-040-001/210
() 		3303004000NRG25290520241117427 30/05/2024 BAHADUR 3303004WL020977 BAHADUR 00078 CNRB0005144 915 915 Processed 05/09/2024 8175399628 Bahadur Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
266 BERLA CH-03-004-040-001/217
() 		3303004000NRG25290520241117431 30/05/2024 ASHVAN DAS 3303004WL020977 ASHVAN DAS 00078 CNRB0005144 885 885 Processed 05/09/2024 8175399629 YASHWANT CANARA BANK(508532)
267 BERLA CH-03-004-040-001/291
() 		3303004000NRG25290520241117475 30/05/2024 RAMHIN 3303004WL020977 RAMHIN 00078 CNRB0005144 730 730 Processed 05/09/2024 8175399084 RAMHIN BAI W O TAKHA BANK OF BARODA(606985)
268 BERLA CH-03-004-040-001/291
() 		3303004000NRG25290520241117474 30/05/2024 TAKHAT 3303004WL020977 TAKHAT 00078 CNRB0005144 730 730 Processed 05/09/2024 8175399630 Mr. TAKHAT PAL S/O HIRA LAL PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3260 3260
269 BERLA CH-03-004-037-001/120
() 		3303004000NRG25290520241114541 30/05/2024 RAJESH KUMAR NISHAD 3303004WL020935 RAJESH KUMAR NISHAD 00089 CBIN0283379 1470 1470 Processed 05/09/2024 8175399767 Mr. RAJESH KUMAR S/O HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1470 1470
270 BERLA CH-03-004-037-001/178
() 		3303004000NRG25290520241114573 30/05/2024 POSHAN 3303004WL020935 POSHAN 00093 CRGB0008102 1470 1470 Processed 05/09/2024 8175399328 POSHAN KUMAR SAHU BANK OF BARODA(606985)
271 BERLA CH-03-004-037-001/197
() 		3303004000NRG25290520241114583 30/05/2024 SUHAGA BAI 3303004WL020935 SUHAGA BAI 00093 CRGB0008102 630 630 Processed 05/09/2024 8175399088 Mrs. SOHAGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-037-001/209
() 		3303004000NRG25290520241114594 30/05/2024 vishnu 3303004WL020935 vishnu 00093 CRGB0008102 210 210 Processed 05/09/2024 8175399086 BISHNU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
273 BERLA CH-03-004-037-001/254
() 		3303004000NRG25290520241114619 30/05/2024 babulal 3303004WL020935 babulal 00093 CRGB0008102 1470 1470 Processed 05/09/2024 8175399087 BABULAL LOHAR BANK OF BARODA(606985)
274 BERLA CH-03-004-037-001/254
() 		3303004000NRG25290520241114620 30/05/2024 Paretan Bai Lohar 3303004WL020935 Paretan Bai Lohar 00093 CRGB0008102 1470 1470 Processed 05/09/2024 8175399085 Mrs. PARETAN BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-040-001/132-A
() 		3303004000NRG25290520241117398 30/05/2024 Hemlal Sahu 3303004WL020977 Hemlal Sahu 00093 CRGB0008102 1125 1125 Processed 05/09/2024 8175399766 Mr. HEMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 BERLA CH-03-004-040-001/133
() 		3303004000NRG25290520241117399 30/05/2024 chovaram 3303004WL020977 chovaram 00093 CRGB0008102 700 700 Processed 05/09/2024 8175399094 CHOVA PATHARE PUNJAB NATIONAL BANK(508568)
277 BERLA CH-03-004-040-001/133
() 		3303004000NRG25290520241117400 30/05/2024 dhaneswari 3303004WL020977 dhaneswari 00093 CRGB0008102 700 700 Processed 05/09/2024 8175399095 MRS DHANESHWARI MEHAR STATE BANK OF INDIA(508548)
278 BERLA CH-03-004-055-001/178
() 		3303004000NRG25290520241118404 30/05/2024 Faggu 3303004WL020991 Faggu 00093 CRGB0008102 1050 1050 Processed 05/09/2024 8175399098 FAGU RAM VERMA S O J BANK OF BARODA(606985)
SubTotal 8825 8825
279 BERLA CH-03-004-007-001/292
() 		3303004000NRG25290520241118186 30/05/2024 sunita 3303004WL020987 sunita 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8175399341 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-007-001/318
() 		3303004000NRG25290520241118198 30/05/2024 Saurabh sahu 3303004WL020987 Saurabh sahu 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8175399284 Mr. SAURABH SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-007-001/389
() 		3303004000NRG25290520241118223 30/05/2024 Chhabi Ram 3303004WL020987 Chhabi Ram 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8175399706 CHHABI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
282 BERLA CH-03-004-007-001/404
() 		3303004000NRG25290520241118233 30/05/2024 Silochana 3303004WL020987 Silochana 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8175399707 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BERLA CH-03-004-007-001/407
() 		3303004000NRG25290520241118235 30/05/2024 Tomeshwari Sahu 3303004WL020987 Tomeshwari Sahu 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8175399716 Mrs. TOMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-007-001/421
() 		3303004000NRG25290520241118075 30/05/2024 Surendra Kumar Sahu 3303004WL020986 Surendra Kumar Sahu 00093 CRGB0008117 600 600 Processed 05/09/2024 8175399099 Mr. SURENDRA KUMAR S/O JANAK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6600 6600
285 BERLA CH-03-004-037-001/134
() 		3303004000NRG25290520241114547 30/05/2024 Parmila Bai 3303004WL020935 Parmila Bai 00093 CRGB0008129 1470 1470 Processed 05/09/2024 8175399694 Mrs. Pramila Sahu CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-037-001/134
() 		3303004000NRG25290520241114546 30/05/2024 Ramkhilawan 3303004WL020935 Ramkhilawan 00093 CRGB0008129 1470 1470 Processed 05/09/2024 8175399104 Mr. RAMKHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 BERLA CH-03-004-040-001/108
() 		3303004000NRG25290520241117385 30/05/2024 parsotam 3303004WL020977 parsotam 00093 CRGB0008129 910 910 Rejected 05/09/2024 8175399726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BERLA CH-03-004-040-001/122
() 		3303004000NRG25290520241117395 30/05/2024 dhanauram 3303004WL020977 dhanauram 00093 CRGB0008129 1125 1125 Processed 05/09/2024 8175399101 Mr. DHANAU RAM S/O FIRANTA SAHU . CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-040-001/177
() 		3303004000NRG25290520241117418 30/05/2024 utara 3303004WL020977 utara 00093 CRGB0008129 1125 1125 Processed 05/09/2024 8175399105 UTTRA KUMAR BANJARE AIRTEL PAYMENTS BANK LIMITED(990288)
290 BERLA CH-03-004-040-001/21
() 		3303004000NRG25290520241117426 30/05/2024 Rambati 3303004WL020977 Rambati 00093 CRGB0008129 1035 1035 Processed 05/09/2024 8175399582 Mrs. RAM BATI SAHU W/O RAM SAHAY SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-040-001/21
() 		3303004000NRG25290520241117425 30/05/2024 Ramsahay 3303004WL020977 Ramsahay 00093 CRGB0008129 1035 1035 Processed 05/09/2024 8175399581 RAMSAHAY SAHU CANARA BANK(508532)
292 BERLA CH-03-004-040-001/221
() 		3303004000NRG25290520241117433 30/05/2024 SOMESH 3303004WL020977 SOMESH 00093 CRGB0008129 885 885 Processed 05/09/2024 8175399109 Mr. SOMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 BERLA CH-03-004-040-001/237
() 		3303004000NRG25290520241117443 30/05/2024 SURAJMANI 3303004WL020977 SURAJMANI 00093 CRGB0008129 850 850 Processed 05/09/2024 8175399185 SURAJMANI DIWAKAR CANARA BANK(508532)
294 BERLA CH-03-004-040-001/240
() 		3303004000NRG25290520241117446 30/05/2024 sagar 3303004WL020977 sagar 00093 CRGB0008129 820 820 Processed 05/09/2024 8175399107 Mr. SAGAR DAS S/O PURAN DAS DIWAKAR . CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-040-001/261
() 		3303004000NRG25290520241117455 30/05/2024 Bhavna 3303004WL020977 Bhavna 00093 CRGB0008129 760 760 Processed 05/09/2024 8175399727 BHAWAN GARHEWAL BANK OF BARODA(606985)
296 BERLA CH-03-004-040-001/261
() 		3303004000NRG25290520241117454 30/05/2024 KEVAL 3303004WL020977 KEVAL 00093 CRGB0008129 760 760 Processed 05/09/2024 8175399315 Mr. KOMAL DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 BERLA CH-03-004-040-001/264
() 		3303004000NRG25290520241117457 30/05/2024 PARVATI 3303004WL020977 PARVATI 00093 CRGB0008129 700 700 Processed 05/09/2024 8175399725 Mrs. PARVATI PAL CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-040-001/264
() 		3303004000NRG25290520241117456 30/05/2024 tularam 3303004WL020977 tularam 00093 CRGB0008129 700 700 Processed 05/09/2024 8175399753 TULARAM PAL BANK OF BARODA(606985)
299 BERLA CH-03-004-040-001/269
() 		3303004000NRG25290520241117462 30/05/2024 DANIRAM 3303004WL020977 DANIRAM 00093 CRGB0008129 885 885 Processed 05/09/2024 8175399108 Mr. Dani INDIAN BANK(607105)
300 BERLA CH-03-004-040-001/350
() 		3303004000NRG25290520241117490 30/05/2024 NANDANI PAL 3303004WL020977 NANDANI PAL 00093 CRGB0008129 820 820 Processed 05/09/2024 8175399189 Mrs. NANDANI PAL CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-040-001/364
() 		3303004000NRG25290520241117495 30/05/2024 BHARSINGH 3303004WL020977 BHARSINGH 00093 CRGB0008129 728 728 Processed 05/09/2024 8175399106 Mr. BHAVSINGH DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 BERLA CH-03-004-040-001/61
() 		3303004000NRG25290520241117509 30/05/2024 Parsottam 3303004WL020977 Parsottam 00093 CRGB0008129 730 730 Processed 05/09/2024 8175399103 PARSHOTTAM BANJARE S BANK OF BARODA(606985)
303 BERLA CH-03-004-040-001/65
() 		3303004000NRG25290520241117512 30/05/2024 Heerabai 3303004WL020977 Heerabai 00093 CRGB0008129 1005 1005 Processed 05/09/2024 8175399754 MRS HIRA RAWAT STATE BANK OF INDIA(508548)
304 BERLA CH-03-004-040-001/84
() 		3303004000NRG25290520241117520 30/05/2024 DURGA YADU 3303004WL020977 DURGA YADU 00093 CRGB0008129 670 670 Processed 05/09/2024 8175399720 DURGA YADU UNION BANK OF INDIA(508500)
SubTotal 18483 18483
305 BERLA CH-03-004-048-001/10
() 		3303004000NRG25290520241117178 30/05/2024 Sumintra Sahu 3303004WL020976 Sumintra Sahu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399855 Mrs. SUMITRA BAI W/O DUKLAHA . CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-048-001/1001
() 		3303004000NRG25290520241116486 30/05/2024 Aanjoo 3303004WL020966 Aanjoo 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399731 Mrs. ANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-048-001/1001
() 		3303004000NRG25290520241116487 30/05/2024 SURESH 3303004WL020966 SURESH 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399115 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-048-001/1005
() 		3303004000NRG25290520241116489 30/05/2024 Sevti Bai 3303004WL020966 Sevti Bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399395 Mrs. SEVATI BAI SAHU W/O SATISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-048-001/1006
() 		3303004000NRG25290520241116490 30/05/2024 Hirendra 3303004WL020966 Hirendra 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399349 Mr. HIRENDRA KUMAR S/O YADURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-048-001/1006
() 		3303004000NRG25290520241116491 30/05/2024 sakun Bai 3303004WL020966 sakun Bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399534 Mrs. SHAKUN BAI W/O YADURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-048-001/1010
() 		3303004000NRG25290520241116493 30/05/2024 BISAHIN 3303004WL020966 BISAHIN 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399780 Mrs. BISAHIN BAI W/O PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-048-001/1010
() 		3303004000NRG25290520241116492 30/05/2024 Parmeswar 3303004WL020966 Parmeswar 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399509 Mr. PARMESHWAR S/O CHHANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-048-001/1013-A
() 		3303004000NRG25290520241116494 30/05/2024 THAGIYA 3303004WL020966 THAGIYA 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399213 Mrs. THAGIYA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-048-001/1014
() 		3303004000NRG25290520241116495 30/05/2024 Rukhamani Bai 3303004WL020966 Rukhamani Bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399212 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-048-001/1020
() 		3303004000NRG25290520241116496 30/05/2024 Dasrit Bai 3303004WL020966 Dasrit Bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399259 Mrs. DASHRIT BAI W/O MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-048-001/1020
() 		3303004000NRG25290520241116497 30/05/2024 MOHAN 3303004WL020966 MOHAN 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399258 Mr. MOHAN S/O ARJUN YADAV CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-048-001/1023
() 		3303004000NRG25290520241116498 30/05/2024 Gopal Ram 3303004WL020966 Gopal Ram 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399120 GOPAL RAM SAHU S O G BANK OF BARODA(606985)
318 BERLA CH-03-004-048-001/1023
() 		3303004000NRG25290520241116499 30/05/2024 Susila Bal 3303004WL020966 Susila Bal 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399588 SUSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
319 BERLA CH-03-004-048-001/1028
() 		3303004000NRG25290520241116500 30/05/2024 Nirmla Sahu 3303004WL020966 Nirmla Sahu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399636 Mrs. NIRMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-048-001/1030
() 		3303004000NRG25290520241117180 30/05/2024 KEVARA BAI 3303004WL020976 KEVARA BAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399125 Mrs. KENWARA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-048-001/104-A
() 		3303004000NRG25290520241117183 30/05/2024 HAGRU 3303004WL020976 HAGRU 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399304 Mr. HAGARU RAM S/O SUKHU SAHU CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-048-001/104-A
() 		3303004000NRG25290520241117182 30/05/2024 Hemin Bai 3303004WL020976 Hemin Bai 00093 CRGB0008136 1105 1105 Processed 05/09/2024 8175399305 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-048-001/104-D
() 		3303004000NRG25290520241116501 30/05/2024 Radhabai 3303004WL020966 Radhabai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399524 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-048-001/1054
() 		3303004000NRG25290520241117184 30/05/2024 PANITOSAN 3303004WL020976 PANITOSAN 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399401 Mr. PARITOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-048-001/106-A
() 		3303004000NRG25290520241117185 30/05/2024 Dyadas 3303004WL020976 Dyadas 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399265 Mr. DAYA DAS GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-048-001/106-A
() 		3303004000NRG25290520241117186 30/05/2024 Sahoda bai 3303004WL020976 Sahoda bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399297 SAHODRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 BERLA CH-03-004-048-001/106-D
() 		3303004000NRG25290520241117187 30/05/2024 Umabai 3303004WL020976 Umabai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399585 Mrs. UMA BAI W/O PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-048-001/1061-A
() 		3303004000NRG25290520241117189 30/05/2024 MOTI 3303004WL020976 MOTI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399318 Mr. MOTI RAM S/O ITWARI BHARTI CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-048-001/1061-A
() 		3303004000NRG25290520241117190 30/05/2024 SAFORA 3303004WL020976 SAFORA 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399317 SAFURA BAI SATNAMI W BANK OF BARODA(606985)
330 BERLA CH-03-004-048-001/10688
() 		3303004000NRG25290520241116502 30/05/2024 DEVKI SHAU 3303004WL020966 DEVKI SHAU 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399867 Miss. DEVKI W/O NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-048-001/107-A
() 		3303004000NRG25290520241117192 30/05/2024 Nirmla bai 3303004WL020976 Nirmla bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399527 NIRMALA GAHARE W O T BANK OF BARODA(606985)
332 BERLA CH-03-004-048-001/107-A
() 		3303004000NRG25290520241117193 30/05/2024 Tarkeshwar 3303004WL020976 Tarkeshwar 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399319 Mr. TARKESHWAR GAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 BERLA CH-03-004-048-001/108-A
() 		3303004000NRG25290520241117194 30/05/2024 Fulchandra 3303004WL020976 Fulchandra 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399294 Mr. PHULCHAND S/O BISARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-048-001/108-A
() 		3303004000NRG25290520241117195 30/05/2024 Nirma bai 3303004WL020976 Nirma bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399296 Mrs. NIRMALA W/O PHOOLCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-048-001/1085-A
() 		3303004000NRG25290520241117196 30/05/2024 Chinta Ram 3303004WL020976 Chinta Ram 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399642 Mr. CHINTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-048-001/1085-A
() 		3303004000NRG25290520241117197 30/05/2024 Laxmi Bai 3303004WL020976 Laxmi Bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399643 Mrs. LAXMIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-048-001/1087-A
() 		3303004000NRG25290520241117198 30/05/2024 Kasturi bai 3303004WL020976 Kasturi bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399794 KASTURI BAI SAHU WO BANK OF BARODA(606985)
338 BERLA CH-03-004-048-001/1087-A
() 		3303004000NRG25290520241117199 30/05/2024 Nilesh Kumar Sahu 3303004WL020976 Nilesh Kumar Sahu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399801 Ms. NILESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-048-001/109
() 		3303004000NRG25290520241116505 30/05/2024 Dhaneswari 3303004WL020966 Dhaneswari 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399791 DHANESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
340 BERLA CH-03-004-048-001/109
() 		3303004000NRG25290520241116504 30/05/2024 Jambai 3303004WL020966 Jambai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399358 JAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 BERLA CH-03-004-048-001/109-A
() 		3303004000NRG25290520241117200 30/05/2024 Amrit bai 3303004WL020976 Amrit bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399161 AMRIT BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
342 BERLA CH-03-004-048-001/1091-A
() 		3303004000NRG25290520241117201 30/05/2024 TUKESHVAR 3303004WL020976 TUKESHVAR 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399845 Mr. TUKENDRA S/O MURLIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-048-001/11
() 		3303004000NRG25290520241117203 30/05/2024 KUMARI BAI 3303004WL020976 KUMARI BAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399400 Mrs. KUMARI YADAW CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-048-001/11
() 		3303004000NRG25290520241117202 30/05/2024 LALIT KUMAR 3303004WL020976 LALIT KUMAR 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399519 Mr. LALIT S/O SHATRUHAN RAWAT CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-048-001/110-A
() 		3303004000NRG25290520241117204 30/05/2024 Chandkumari 3303004WL020976 Chandkumari 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399299 CHNDRA KUMARI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 BERLA CH-03-004-048-001/1108
() 		3303004000NRG25290520241117206 30/05/2024 KESHA BAI 3303004WL020976 KESHA BAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399147 Mrs. KESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-048-001/1108
() 		3303004000NRG25290520241117205 30/05/2024 PAHALU 3303004WL020976 PAHALU 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399793 Mr. PAHLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-048-001/113-A
() 		3303004000NRG25290520241117208 30/05/2024 Nirabai 3303004WL020976 Nirabai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399499 NEERA SAHU W O SITAR BANK OF BARODA(606985)
349 BERLA CH-03-004-048-001/113-A
() 		3303004000NRG25290520241117207 30/05/2024 sitaram 3303004WL020976 sitaram 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399117 Mr. SITARAM S/O MAYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-048-001/1140-A
() 		3303004000NRG25290520241117209 30/05/2024 Chandrakiran 3303004WL020976 Chandrakiran 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399654 CHANDRAKIRAN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
351 BERLA CH-03-004-048-001/1143
() 		3303004000NRG25290520241117210 30/05/2024 KANTI SAHU 3303004WL020976 KANTI SAHU 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399641 Mrs. KANTI W/O CHUDAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-048-001/1157
() 		3303004000NRG25290520241117212 30/05/2024 BHOJENDRA 3303004WL020976 BHOJENDRA 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399848 Mr. BHOJENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 BERLA CH-03-004-048-001/1157
() 		3303004000NRG25290520241117213 30/05/2024 CHANDRIKA 3303004WL020976 CHANDRIKA 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399501 CHANDRIKA SAHU WO BH BANK OF BARODA(606985)
354 BERLA CH-03-004-048-001/1165
() 		3303004000NRG25290520241117214 30/05/2024 Kanti Lal Sahu 3303004WL020976 Kanti Lal Sahu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399827 Ms. KANTI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-048-001/117-A
() 		3303004000NRG25290520241117215 30/05/2024 Puspa bai 3303004WL020976 Puspa bai 00093 CRGB0008136 1326 1326 Rejected 05/09/2024 8175399306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 BERLA CH-03-004-048-001/1179
() 		3303004000NRG25290520241116506 30/05/2024 Sarswati 3303004WL020966 Sarswati 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399786 Mrs. SARSWATI DEWANGAN W/O RAJESH DEWA CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-048-001/118-A
() 		3303004000NRG25290520241117216 30/05/2024 KAUSHILYA BAI 3303004WL020976 KAUSHILYA BAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399800 Mrs. KOUSILYA W/O PARETAN LAHARE CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-048-001/118-A
() 		3303004000NRG25290520241117217 30/05/2024 PARETAN LAL 3303004WL020976 PARETAN LAL 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399312 PARETAN LAHARE S O K BANK OF BARODA(606985)
359 BERLA CH-03-004-048-001/119
() 		3303004000NRG25290520241117218 30/05/2024 Ganga bai 3303004WL020976 Ganga bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399586 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-048-001/1201
() 		3303004000NRG25290520241117220 30/05/2024 LAKSHMI 3303004WL020976 LAKSHMI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399832 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-048-001/1204
() 		3303004000NRG25290520241117222 30/05/2024 Gulapa 3303004WL020976 Gulapa 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399276 Mrs. GULAPA BAI W/O SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-048-001/1204
() 		3303004000NRG25290520241117221 30/05/2024 Santosh 3303004WL020976 Santosh 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399718 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
363 BERLA CH-03-004-048-001/121-A
() 		3303004000NRG25290520241116510 30/05/2024 Shakun bai 3303004WL020966 Shakun bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399266 Mrs. SHAKUN DEHARE CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-048-001/1214
() 		3303004000NRG25290520241117224 30/05/2024 Chitrekha Sahu 3303004WL020976 Chitrekha Sahu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399829 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-048-001/1215
() 		3303004000NRG25290520241116511 30/05/2024 Seema Sahu 3303004WL020966 Seema Sahu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399113 Mrs. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-048-001/1221
() 		3303004000NRG25290520241117225 30/05/2024 Chandrashekhar Yadav 3303004WL020976 Chandrashekhar Yadav 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399797 CHNDRASHEKHAR YADAV BANK OF BARODA(606985)
367 BERLA CH-03-004-048-001/1221
() 		3303004000NRG25290520241117227 30/05/2024 JAGESHWAR YADAV 3303004WL020976 JAGESHWAR YADAV 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399796 Mr. JGESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-048-001/1225
() 		3303004000NRG25290520241116512 30/05/2024 Lata Yadav 3303004WL020966 Lata Yadav 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399655 Mrs. LATA YADAV CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-048-001/1227
() 		3303004000NRG25290520241117229 30/05/2024 TRIVENI SAHU 3303004WL020976 TRIVENI SAHU 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399865 Mrs. TRIVENI SAHU CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-048-001/1235
() 		3303004000NRG25290520241116513 30/05/2024 INDU BAI 3303004WL020966 INDU BAI 00093 CRGB0008136 884 884 Processed 05/09/2024 8175399847 Mrs. INDU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-048-001/125-A
() 		3303004000NRG25290520241117231 30/05/2024 AGASIYA BAI 3303004WL020976 AGASIYA BAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399156 Mrs. AGASIYA . CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-048-001/125-A
() 		3303004000NRG25290520241117230 30/05/2024 VISHNU 3303004WL020976 VISHNU 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399157 Mr. VISHNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
373 BERLA CH-03-004-048-001/1250
() 		3303004000NRG25290520241116514 30/05/2024 GULAPA 3303004WL020966 GULAPA 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399779 Mrs. GULAPA W/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-048-001/1259
() 		3303004000NRG25290520241116515 30/05/2024 SANGEETA 3303004WL020966 SANGEETA 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399866 Mrs. SANGEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-048-001/1263
() 		3303004000NRG25290520241116516 30/05/2024 KHEMIN 3303004WL020966 KHEMIN 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399277 Mrs. KHEMIBAI W/O NAGENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-048-001/1289
() 		3303004000NRG25290520241117233 30/05/2024 Kiran Gahare 3303004WL020976 Kiran Gahare 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399870 Mrs. KIRAN GAHARE CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-048-001/129-A
() 		3303004000NRG25290520241117234 30/05/2024 Janak 3303004WL020976 Janak 00093 CRGB0008136 221 221 Processed 05/09/2024 8175399155 Mr. JANAK LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-048-001/1291
() 		3303004000NRG25290520241117236 30/05/2024 Rajkumari 3303004WL020976 Rajkumari 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399828 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-048-001/1296
() 		3303004000NRG25290520241116518 30/05/2024 Khediya Bai 3303004WL020966 Khediya Bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399178 Mrs. KHEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-048-001/1298
() 		3303004000NRG25290520241116519 30/05/2024 Liladhar 3303004WL020966 Liladhar 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399788 Mr. LILADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-048-001/1300
() 		3303004000NRG25290520241117238 30/05/2024 Sangeeta 3303004WL020976 Sangeeta 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399647 Mrs. SANGEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-048-001/1306
() 		3303004000NRG25290520241116520 30/05/2024 Ahilya Dewangan 3303004WL020966 Ahilya Dewangan 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399112 Mrs. AHLIYA W/O HIRENDRA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-048-001/1318
() 		3303004000NRG25290520241116521 30/05/2024 Amar Singh Sahu 3303004WL020966 Amar Singh Sahu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399269 Mr. AMAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-048-001/1318
() 		3303004000NRG25290520241116522 30/05/2024 Durga Sahu 3303004WL020966 Durga Sahu 00093 CRGB0008136 884 884 Processed 05/09/2024 8175399268 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-048-001/1322
() 		3303004000NRG25290520241117240 30/05/2024 Ashvarya Kumar Sahu 3303004WL020976 Ashvarya Kumar Sahu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399286 Mr. ASHWAYRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-048-001/1322
() 		3303004000NRG25290520241117239 30/05/2024 Bindulata Sahu 3303004WL020976 Bindulata Sahu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399846 Mrs. BINDULATA SAHU W/O KOMALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-048-001/1335
() 		3303004000NRG25290520241117241 30/05/2024 Chandra Kumar 3303004WL020976 Chandra Kumar 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399774 CHNDRA KUMAR AXIS BANK(607153)
388 BERLA CH-03-004-048-001/1335
() 		3303004000NRG25290520241117242 30/05/2024 Lekha Barle 3303004WL020976 Lekha Barle 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399775 Mrs. LEKHA BARLE CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-048-001/138
() 		3303004000NRG25290520241116524 30/05/2024 Keja 3303004WL020966 Keja 00093 CRGB0008136 884 884 Processed 05/09/2024 8175399535 Mrs. KEJA BAI W/O ROHIT . CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-048-001/144
() 		3303004000NRG25290520241116525 30/05/2024 Syambai 3303004WL020966 Syambai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399256 SUKALU SAHU S O SUDH BANK OF BARODA(606985)
391 BERLA CH-03-004-048-001/145-A
() 		3303004000NRG25290520241117244 30/05/2024 RADHESYAM 3303004WL020976 RADHESYAM 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399351 Mr. RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-048-001/145-A
() 		3303004000NRG25290520241117245 30/05/2024 SAVITRI BAI 3303004WL020976 SAVITRI BAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399145 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-048-001/146
() 		3303004000NRG25290520241116526 30/05/2024 Mukesh Kumar 3303004WL020966 Mukesh Kumar 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399799 Mr. MUKESH KUMAR S/O BHOLASHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-048-001/146-A
() 		3303004000NRG25290520241117246 30/05/2024 Kousal 3303004WL020976 Kousal 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399128 Mr. KOUSHAL PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-048-001/146-A
() 		3303004000NRG25290520241117248 30/05/2024 Neelesh kumar 3303004WL020976 Neelesh kumar 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399729 Mr. NEELESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-048-001/146-A
() 		3303004000NRG25290520241117247 30/05/2024 Rekha 3303004WL020976 Rekha 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399398 Mrs. REKHA SAHU W/O KAUSHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-048-001/147-A
() 		3303004000NRG25290520241117249 30/05/2024 MUlchand 3303004WL020976 MUlchand 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399154 Mr. MULCHAND S/O KARTIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-048-001/148-A
() 		3303004000NRG25290520241117251 30/05/2024 Ballu 3303004WL020976 Ballu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399360 Mr. BALLU S/O SUKHIRAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-048-001/152-A
() 		3303004000NRG25290520241117253 30/05/2024 Aarti 3303004WL020976 Aarti 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399860 MISS ARATI DEWANGAN STATE BANK OF INDIA(508548)
400 BERLA CH-03-004-048-001/152-A
() 		3303004000NRG25290520241117252 30/05/2024 Savitri bai 3303004WL020976 Savitri bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399249 Mrs. SAVITRI BAI W/O RUPENDRA KUMAR DEW CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-048-001/155-A
() 		3303004000NRG25290520241117255 30/05/2024 Daneshwar Sahu 3303004WL020976 Daneshwar Sahu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399150 DANESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
402 BERLA CH-03-004-048-001/155-A
() 		3303004000NRG25290520241117254 30/05/2024 Gomti 3303004WL020976 Gomti 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399253 Mrs. GOMATI BAI W/O RAGHUNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-048-001/158
() 		3303004000NRG25290520241117256 30/05/2024 Ramsay 3303004WL020976 Ramsay 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399507 Mr. RAMSAHAY SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-048-001/16
() 		3303004000NRG25290520241117257 30/05/2024 Sarij bai 3303004WL020976 Sarij bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399243 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-048-001/160
() 		3303004000NRG25290520241117258 30/05/2024 Amoli 3303004WL020976 Amoli 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399257 AMOLI S O PUNCHKAUR BANK OF BARODA(606985)
406 BERLA CH-03-004-048-001/161-A
() 		3303004000NRG25290520241117260 30/05/2024 Sangeeta 3303004WL020976 Sangeeta 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399795 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
407 BERLA CH-03-004-048-001/161-A
() 		3303004000NRG25290520241117259 30/05/2024 Tilki 3303004WL020976 Tilki 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399250 TILKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
408 BERLA CH-03-004-048-001/162-A
() 		3303004000NRG25290520241117262 30/05/2024 KHEMSINGH 3303004WL020976 KHEMSINGH 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399252 KHEM SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
409 BERLA CH-03-004-048-001/162-A
() 		3303004000NRG25290520241117261 30/05/2024 RAJOBAI 3303004WL020976 RAJOBAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399251 Mrs. RAJO BAI W/O DASHRU SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-048-001/163
() 		3303004000NRG25290520241117263 30/05/2024 RAJKUMARI 3303004WL020976 RAJKUMARI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399399 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-048-001/164
() 		3303004000NRG25290520241116527 30/05/2024 Vishakha 3303004WL020966 Vishakha 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399209 BISAKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
412 BERLA CH-03-004-048-001/169-A
() 		3303004000NRG25290520241116528 30/05/2024 HIRABAI 3303004WL020966 HIRABAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399254 Mrs. HIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-048-001/173-A
() 		3303004000NRG25290520241116529 30/05/2024 DIGESHWARI SAHU 3303004WL020966 DIGESHWARI SAHU 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399714 Mrs. DIGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-048-001/175
() 		3303004000NRG25290520241117266 30/05/2024 Usha bai 3303004WL020976 Usha bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399512 Mrs. USHA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-048-001/177
() 		3303004000NRG25290520241117267 30/05/2024 Bisahin 3303004WL020976 Bisahin 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399532 Mrs. BISAHIN W/O HEMLAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-048-001/177-A
() 		3303004000NRG25290520241117268 30/05/2024 Bhusan lal 3303004WL020976 Bhusan lal 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399137 Mr. BHUSHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-048-001/177-A
() 		3303004000NRG25290520241117269 30/05/2024 Laxmibai 3303004WL020976 Laxmibai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399138 Mrs. LAXMI BAI W/O BHUSHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-048-001/178-A
() 		3303004000NRG25290520241116530 30/05/2024 Bishat 3303004WL020966 Bishat 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399202 Mr. BISHAT RAM S/O JATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-048-001/178-A
() 		3303004000NRG25290520241116531 30/05/2024 Sita bai 3303004WL020966 Sita bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399134 Mrs. SEETA BAI W/O BISAHAT SAHU CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-048-001/179-A
() 		3303004000NRG25290520241116533 30/05/2024 Aghaniya 3303004WL020966 Aghaniya 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399536 Mrs. AGHANIYHA BAI W/O TULSI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-048-001/179-A
() 		3303004000NRG25290520241116532 30/05/2024 Tulsiram 3303004WL020966 Tulsiram 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399498 Mr. TULSI S/O KEJU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-048-001/18
() 		3303004000NRG25290520241117270 30/05/2024 Mukesh kumar 3303004WL020976 Mukesh kumar 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399246 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-048-001/18
() 		3303004000NRG25290520241117271 30/05/2024 Sakun bai 3303004WL020976 Sakun bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399244 SHAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
424 BERLA CH-03-004-048-001/18-D
() 		3303004000NRG25290520241116534 30/05/2024 Reena 3303004WL020966 Reena 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399840 REENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
425 BERLA CH-03-004-048-001/180-B
() 		3303004000NRG25290520241116535 30/05/2024 PUSHPA BAI 3303004WL020966 PUSHPA BAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399823 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-048-001/183
() 		3303004000NRG25290520241117272 30/05/2024 Jhadiram 3303004WL020976 Jhadiram 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399352 Mr. JHADI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-048-001/185
() 		3303004000NRG25290520241117273 30/05/2024 Ballu 3303004WL020976 Ballu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399313 Mr. BALLURAM S/O PYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-048-001/185
() 		3303004000NRG25290520241117274 30/05/2024 Parmila bai 3303004WL020976 Parmila bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399151 Mrs. PRAMILA W/O BALLURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-048-001/187
() 		3303004000NRG25290520241117275 30/05/2024 Ramshila 3303004WL020976 Ramshila 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399164 Mrs. RAMSHILA W/O RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-048-001/189-B
() 		3303004000NRG25290520241116536 30/05/2024 Lta 3303004WL020966 Lta 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399135 Mrs. LATA BAI W/O MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-048-001/19-D
() 		3303004000NRG25290520241117277 30/05/2024 Bhodu 3303004WL020976 Bhodu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399264 BHONDURAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 BERLA CH-03-004-048-001/19-D
() 		3303004000NRG25290520241117278 30/05/2024 Kunti 3303004WL020976 Kunti 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399208 KUNTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
433 BERLA CH-03-004-048-001/194-B
() 		3303004000NRG25290520241116538 30/05/2024 Kriti bai 3303004WL020966 Kriti bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399533 Mrs. KIRTI SAHU W/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-048-001/194-B
() 		3303004000NRG25290520241116537 30/05/2024 Manharan 3303004WL020966 Manharan 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399348 Mr. MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-048-001/201-B
() 		3303004000NRG25290520241117280 30/05/2024 Dakeshwari Sahu 3303004WL020976 Dakeshwari Sahu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399851 Mrs. DAKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-048-001/201-B
() 		3303004000NRG25290520241117279 30/05/2024 PRASHANT 3303004WL020976 PRASHANT 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399404 PRASHANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
437 BERLA CH-03-004-048-001/202-B
() 		3303004000NRG25290520241116539 30/05/2024 Bdra bai 3303004WL020966 Bdra bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399211 Mrs. BADRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-048-001/203-B
() 		3303004000NRG25290520241116540 30/05/2024 Suhkamini 3303004WL020966 Suhkamini 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399407 Mrs. SUKHMIN W/O KRISHNA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-048-001/208-B
() 		3303004000NRG25290520241116544 30/05/2024 Jayprakash 3303004WL020966 Jayprakash 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399789 JAYPRAKASH SAHU BANK OF BARODA(606985)
440 BERLA CH-03-004-048-001/208-B
() 		3303004000NRG25290520241116542 30/05/2024 kunti 3303004WL020966 kunti 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399525 Mrs. KUNTI BAI W/O MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-048-001/208-B
() 		3303004000NRG25290520241116541 30/05/2024 manuu 3303004WL020966 manuu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399526 Mr. MANNULAL S/O KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-048-001/208-B
() 		3303004000NRG25290520241116543 30/05/2024 Satrupa 3303004WL020966 Satrupa 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399787 Miss. SATRUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-048-001/210-B
() 		3303004000NRG25290520241116545 30/05/2024 Gaindram 3303004WL020966 Gaindram 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399126 GAID RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
444 BERLA CH-03-004-048-001/213
() 		3303004000NRG25290520241116547 30/05/2024 CHINTARAM 3303004WL020966 CHINTARAM 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399152 Mr. CHINTA RAM S/O BUDHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-048-001/217-B
() 		3303004000NRG25290520241116550 30/05/2024 AKHILESH 3303004WL020966 AKHILESH 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399871 Mr. AKHILESH SAHU CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-048-001/217-B
() 		3303004000NRG25290520241116549 30/05/2024 Santoshi 3303004WL020966 Santoshi 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399583 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-048-001/218-B
() 		3303004000NRG25290520241116551 30/05/2024 Taranath 3303004WL020966 Taranath 00093 CRGB0008136 1105 1105 Processed 05/09/2024 8175399653 Mr. TARANATH S/O BUDDHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-048-001/22-D
() 		3303004000NRG25290520241116552 30/05/2024 Motimram 3303004WL020966 Motimram 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399271 Mr. MOTIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-048-001/231-B
() 		3303004000NRG25290520241116553 30/05/2024 Kanti 3303004WL020966 Kanti 00093 CRGB0008136 1105 1105 Processed 05/09/2024 8175399166 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 BERLA CH-03-004-048-001/236-B
() 		3303004000NRG25290520241116555 30/05/2024 Nirmla 3303004WL020966 Nirmla 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399210 Mr. NIRMALA S/O PARDESHI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-048-001/236-B
() 		3303004000NRG25290520241116554 30/05/2024 Pardeshi ram 3303004WL020966 Pardeshi ram 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399214 Mr. PARDESHI DHEEVAR CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-048-001/237-B
() 		3303004000NRG25290520241117281 30/05/2024 Sitabai 3303004WL020976 Sitabai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399755 Mrs. SEETA BAI W/O GANGADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-048-001/238-B
() 		3303004000NRG25290520241117282 30/05/2024 Kunjlal 3303004WL020976 Kunjlal 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399168 Mr. KUNJ LAL DHEEVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
454 BERLA CH-03-004-048-001/238-B
() 		3303004000NRG25290520241117283 30/05/2024 Mina bai 3303004WL020976 Mina bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399167 Mrs. MEENA BAI W/O KUNJLAL DHIVAR CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-048-001/24
() 		3303004000NRG25290520241117284 30/05/2024 Shivkumari 3303004WL020976 Shivkumari 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399356 Mrs. SHIVKUMARI W/O SANTOSHKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-048-001/241-B
() 		3303004000NRG25290520241116557 30/05/2024 Gangotri 3303004WL020966 Gangotri 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399216 Mrs. GANGOTRI BAI W/O VINOD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-048-001/251-B
() 		3303004000NRG25290520241116558 30/05/2024 Sonbti 3303004WL020966 Sonbti 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399206 SONBATI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
458 BERLA CH-03-004-048-001/252-B
() 		3303004000NRG25290520241116559 30/05/2024 Jhagru 3303004WL020966 Jhagru 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399200 Mr. JHAGRU RAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
459 BERLA CH-03-004-048-001/252-B
() 		3303004000NRG25290520241116560 30/05/2024 Keja bai 3303004WL020966 Keja bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399201 KEJA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
460 BERLA CH-03-004-048-001/253-B
() 		3303004000NRG25290520241116562 30/05/2024 DHARMIN 3303004WL020966 DHARMIN 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399261 Mrs. DHARMIN W/O RAMCHANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-048-001/253-B
() 		3303004000NRG25290520241116561 30/05/2024 ramchand 3303004WL020966 ramchand 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399397 Mr. RAMCHAND SAHU S/O KANHAIYA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-048-001/26-D
() 		3303004000NRG25290520241116564 30/05/2024 RUPESH 3303004WL020966 RUPESH 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399784 Mr. RUPESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-048-001/272
() 		3303004000NRG25290520241117285 30/05/2024 GAYATRI YADAV 3303004WL020976 GAYATRI YADAV 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399116 MISS GAYATRI Y STATE BANK OF INDIA(508548)
464 BERLA CH-03-004-048-001/272
() 		3303004000NRG25290520241116565 30/05/2024 MAHESHWARI YADAV 3303004WL020966 MAHESHWARI YADAV 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399114 Mrs. MAHESHWARI YADAV W/O LALTU CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-048-001/298
() 		3303004000NRG25290520241116567 30/05/2024 Chumman 3303004WL020966 Chumman 00093 CRGB0008136 1105 1105 Processed 05/09/2024 8175399542 Mrs. CHUMMAN BAI W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-048-001/298
() 		3303004000NRG25290520241116566 30/05/2024 Mohit 3303004WL020966 Mohit 00093 CRGB0008136 1105 1105 Processed 05/09/2024 8175399590 Mr. MOHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-048-001/3-A
() 		3303004000NRG25290520241117286 30/05/2024 Jogi 3303004WL020976 Jogi 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399132 Mr. JOGIRAM S/O SUKKHAD RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-048-001/3-A
() 		3303004000NRG25290520241117287 30/05/2024 LAXMI SAHU 3303004WL020976 LAXMI SAHU 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399245 Mrs. LAXMI BAI W/O CHINTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-048-001/30-D
() 		3303004000NRG25290520241116568 30/05/2024 Mathura Bai 3303004WL020966 Mathura Bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399517 Mrs. MATHURA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-048-001/32-A
() 		3303004000NRG25290520241117289 30/05/2024 JAYLALITA 3303004WL020976 JAYLALITA 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399149 Mrs. JAILALITA W/O NANDKISHOR SAHU CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-048-001/32-A
() 		3303004000NRG25290520241117288 30/05/2024 RAMSHILA BAI 3303004WL020976 RAMSHILA BAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399131 RAMSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
472 BERLA CH-03-004-048-001/35-A
() 		3303004000NRG25290520241117290 30/05/2024 ANJANI 3303004WL020976 ANJANI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399311 ANJANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
473 BERLA CH-03-004-048-001/36
() 		3303004000NRG25290520241116569 30/05/2024 DASHRATH 3303004WL020966 DASHRATH 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399843 Mr. DASHRATH S/O SHYAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-048-001/36
() 		3303004000NRG25290520241116570 30/05/2024 Thagiya 3303004WL020966 Thagiya 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399863 Mr. THAGIYA W/O DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-048-001/385-A
() 		3303004000NRG25290520241117291 30/05/2024 RATIYAVAN 3303004WL020976 RATIYAVAN 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399350 Mrs. RATIYAWAN BAI W/O PITAMBAR SAHU CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-048-001/388-C
() 		3303004000NRG25290520241117292 30/05/2024 BISAHU 3303004WL020976 BISAHU 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399158 Mr. BISAHU RAM S/O CHINTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-048-001/388-C
() 		3303004000NRG25290520241117293 30/05/2024 PYARI 3303004WL020976 PYARI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399159 Mrs. PYARI BAI W/O BISAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-048-001/389-C
() 		3303004000NRG25290520241117295 30/05/2024 Duklahin bai 3303004WL020976 Duklahin bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399308 Mrs. DUKLAHIN BAI W/O KHELU SAHU . CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-048-001/389-C
() 		3303004000NRG25290520241117294 30/05/2024 Kheluram 3303004WL020976 Kheluram 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399307 Mr. KHELU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-048-001/389-C
() 		3303004000NRG25290520241117296 30/05/2024 Yogeshvar 3303004WL020976 Yogeshvar 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399862 Master YOGESHWAR S/O KHELURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-048-001/394-C
() 		3303004000NRG25290520241117299 30/05/2024 INDIRA 3303004WL020976 INDIRA 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399504 Mrs. INDIRA BAI W/O MURLI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-048-001/394-C
() 		3303004000NRG25290520241117298 30/05/2024 Murliram 3303004WL020976 Murliram 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399162 Mr. MURLI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
483 BERLA CH-03-004-048-001/397
() 		3303004000NRG25290520241117300 30/05/2024 Amarika 3303004WL020976 Amarika 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399864 AMBIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
484 BERLA CH-03-004-048-001/399
() 		3303004000NRG25290520241117301 30/05/2024 DEVKI BAI 3303004WL020976 DEVKI BAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399644 Mrs. DEWAKIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-048-001/40-A
() 		3303004000NRG25290520241117303 30/05/2024 MEENA BAI 3303004WL020976 MEENA BAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399584 Mrs. MEENA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-048-001/40-A
() 		3303004000NRG25290520241117302 30/05/2024 Ramesh 3303004WL020976 Ramesh 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399357 Mr. RAMESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-048-001/40-B
() 		3303004000NRG25290520241117304 30/05/2024 Punni Bai 3303004WL020976 Punni Bai 00093 CRGB0008136 442 442 Processed 05/09/2024 8175399842 Mrs. PUNNI BAI W/O MAHESH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-048-001/40-B
() 		3303004000NRG25290520241117305 30/05/2024 RAGHVENDRA 3303004WL020976 RAGHVENDRA 00093 CRGB0008136 442 442 Processed 05/09/2024 8175399123 Mr. RAGHWENDRA KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-048-001/404
() 		3303004000NRG25290520241117306 30/05/2024 JHAMIN 3303004WL020976 JHAMIN 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399852 Mrs. JHAMIN DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-048-001/411
() 		3303004000NRG25290520241117307 30/05/2024 Kuleshwar 3303004WL020976 Kuleshwar 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399838 KULESHWAR SAHU BANK OF BARODA(606985)
491 BERLA CH-03-004-048-001/411
() 		3303004000NRG25290520241117308 30/05/2024 Kunti Bai 3303004WL020976 Kunti Bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399839 Mrs. KUNTI BAI W/O KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-048-001/417-C
() 		3303004000NRG25290520241117309 30/05/2024 Roshni Sahu 3303004WL020976 Roshni Sahu 00093 CRGB0008136 1105 1105 Processed 05/09/2024 8175399645 Miss. ROSHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-048-001/42-D
() 		3303004000NRG25290520241117310 30/05/2024 bhikhu 3303004WL020976 bhikhu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399513 Mr. BHIKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-048-001/42-D
() 		3303004000NRG25290520241117311 30/05/2024 jana 3303004WL020976 jana 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399514 Mrs. JANA SAHU CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-048-001/427-A
() 		3303004000NRG25290520241117312 30/05/2024 Mina 3303004WL020976 Mina 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399467 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-048-001/428-A
() 		3303004000NRG25290520241117313 30/05/2024 Rajeswari 3303004WL020976 Rajeswari 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399468 RADHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
497 BERLA CH-03-004-048-001/432
() 		3303004000NRG25290520241117314 30/05/2024 Basantin 3303004WL020976 Basantin 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399301 BASANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
498 BERLA CH-03-004-048-001/432-A
() 		3303004000NRG25290520241117315 30/05/2024 Bishat 3303004WL020976 Bishat 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399204 BISAHAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
499 BERLA CH-03-004-048-001/432-A
() 		3303004000NRG25290520241117316 30/05/2024 Satrupa 3303004WL020976 Satrupa 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399772 Mrs. SHATRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-048-001/437-A
() 		3303004000NRG25290520241116571 30/05/2024 HIMANSHU SAHU 3303004WL020966 HIMANSHU SAHU 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399785 MR HIMANSHU SAHU STATE BANK OF INDIA(508548)
501 BERLA CH-03-004-048-001/44-A
() 		3303004000NRG25290520241117317 30/05/2024 Indu 3303004WL020976 Indu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399355 INDU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
502 BERLA CH-03-004-048-001/441
() 		3303004000NRG25290520241116572 30/05/2024 URMILA 3303004WL020966 URMILA 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399141 Mrs. URMILA BAI W/O KANHAIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-048-001/444
() 		3303004000NRG25290520241117319 30/05/2024 KRISHNAKUMAR 3303004WL020976 KRISHNAKUMAR 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399394 Mr. KRISHN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-048-001/444
() 		3303004000NRG25290520241117318 30/05/2024 Rajkumari 3303004WL020976 Rajkumari 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399302 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-048-001/444-A
() 		3303004000NRG25290520241116573 30/05/2024 HIROUNI 3303004WL020966 HIROUNI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399782 Mrs. HIRONDI BAI W/ODURGA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-048-001/448-A
() 		3303004000NRG25290520241116574 30/05/2024 Chandulal 3303004WL020966 Chandulal 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399278 CHANDULAL SAHU CANARA BANK(508532)
507 BERLA CH-03-004-048-001/450-A
() 		3303004000NRG25290520241116575 30/05/2024 Tikeshwari Sahu 3303004WL020966 Tikeshwari Sahu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399868 TIKESVARY UCO BANK(607066)
508 BERLA CH-03-004-048-001/452-A
() 		3303004000NRG25290520241116576 30/05/2024 Masdhau 3303004WL020966 Masdhau 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399207 MADHAV PRASAD SAHU S BANK OF BARODA(606985)
509 BERLA CH-03-004-048-001/452-A
() 		3303004000NRG25290520241116577 30/05/2024 Radha bai 3303004WL020966 Radha bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399240 RADHA SAHU BANK OF BARODA(606985)
510 BERLA CH-03-004-048-001/456-A
() 		3303004000NRG25290520241116579 30/05/2024 BHARAT 3303004WL020966 BHARAT 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399841 MR BHARAT SAHU STATE BANK OF INDIA(508548)
511 BERLA CH-03-004-048-001/456-A
() 		3303004000NRG25290520241116578 30/05/2024 KUMARI 3303004WL020966 KUMARI 00093 CRGB0008136 1105 1105 Processed 05/09/2024 8175399857 KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
512 BERLA CH-03-004-048-001/456-A
() 		3303004000NRG25290520241117320 30/05/2024 Puran lal 3303004WL020976 Puran lal 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399309 Mr. PURAN LAL S/O JAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-048-001/460-A
() 		3303004000NRG25290520241116580 30/05/2024 Jethiya 3303004WL020966 Jethiya 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399220 Mrs. JETHIYA BAI W/O NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-048-001/475-B
() 		3303004000NRG25290520241116581 30/05/2024 Sushila 3303004WL020966 Sushila 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399854 Mrs. SUSHILA RAV CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-048-001/478-A
() 		3303004000NRG25290520241116583 30/05/2024 RAMKALI 3303004WL020966 RAMKALI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399119 Mrs. RAMKALI BAI W/O SHANKAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-048-001/478-A
() 		3303004000NRG25290520241116582 30/05/2024 Shankar lal 3303004WL020966 Shankar lal 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399118 Mr. SHANKAR LAL S/O PUSAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-048-001/483-A
() 		3303004000NRG25290520241116584 30/05/2024 TIKAM BAI 3303004WL020966 TIKAM BAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399160 Mrs. TIKAM BAI W/O MAHESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-048-001/484-A
() 		3303004000NRG25290520241116585 30/05/2024 Mangtin 3303004WL020966 Mangtin 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399222 Mrs. MANGTIN BAI W/O NANDKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-048-001/484-A
() 		3303004000NRG25290520241116586 30/05/2024 Satyendra Kumar 3303004WL020966 Satyendra Kumar 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399144 SATYENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
520 BERLA CH-03-004-048-001/489-A
() 		3303004000NRG25290520241116587 30/05/2024 Shivbati 3303004WL020966 Shivbati 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399876 Mrs. SHIVBATI W/O AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-048-001/490-A
() 		3303004000NRG25290520241116588 30/05/2024 Ganeshiya 3303004WL020966 Ganeshiya 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399262 Mrs. GANESHIYA W/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-048-001/496-A
() 		3303004000NRG25290520241116589 30/05/2024 Devprasad 3303004WL020966 Devprasad 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399163 MR DEV PRASAD SAHU STATE BANK OF INDIA(508548)
523 BERLA CH-03-004-048-001/499-A
() 		3303004000NRG25290520241116590 30/05/2024 Nandla 3303004WL020966 Nandla 00093 CRGB0008136 221 221 Processed 05/09/2024 8175399781 Mrs. NAND LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-048-001/506-A
() 		3303004000NRG25290520241116591 30/05/2024 REKHA 3303004WL020966 REKHA 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399469 Mrs. REKHA W/O PURSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-048-001/506-A
() 		3303004000NRG25290520241116592 30/05/2024 SUNITA 3303004WL020966 SUNITA 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399783 Mrs. SUNITASAHU W/O RAMKHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-048-001/507-A
() 		3303004000NRG25290520241116593 30/05/2024 Nirmla 3303004WL020966 Nirmla 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399263 Mrs. NIRMALA W/O DILIP VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-048-001/511-A
() 		3303004000NRG25290520241116594 30/05/2024 Rohit 3303004WL020966 Rohit 00093 CRGB0008136 221 221 Processed 05/09/2024 8175399502 Mr. ROHIT S/O FIRANTU DHIWAR CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-048-001/512-A
() 		3303004000NRG25290520241116595 30/05/2024 Bdaru 3303004WL020966 Bdaru 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399140 BADRU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
529 BERLA CH-03-004-048-001/514-A
() 		3303004000NRG25290520241116596 30/05/2024 Jamin 3303004WL020966 Jamin 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399856 Mrs. JAMIN BAI W/O KRISHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-048-001/515-C
() 		3303004000NRG25290520241116597 30/05/2024 Santosh 3303004WL020966 Santosh 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399347 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-048-001/515-C
() 		3303004000NRG25290520241116598 30/05/2024 Sohdra 3303004WL020966 Sohdra 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399531 Mrs. SOHDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-048-001/516
() 		3303004000NRG25290520241117321 30/05/2024 Laxmi Sahu 3303004WL020976 Laxmi Sahu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399272 LAXMI SAHU INDIAN OVERSEAS BANK(508541)
533 BERLA CH-03-004-048-001/517-A
() 		3303004000NRG25290520241116599 30/05/2024 Bhushan 3303004WL020966 Bhushan 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399198 Mr. BHUSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-048-001/517-A
() 		3303004000NRG25290520241116600 30/05/2024 Janki 3303004WL020966 Janki 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399199 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-048-001/52-A
() 		3303004000NRG25290520241117322 30/05/2024 Prmila 3303004WL020976 Prmila 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399130 Mrs. PARMILA W/O ASHOK KUMAR KOSLE . CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-048-001/521
() 		3303004000NRG25290520241116601 30/05/2024 Chandulal 3303004WL020966 Chandulal 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399143 Mr. CHANDU S/O KRIPA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-048-001/521
() 		3303004000NRG25290520241116602 30/05/2024 Urvasi 3303004WL020966 Urvasi 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399242 Mrs. URWASHI BAI W/O SAHU . CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-048-001/522-A
() 		3303004000NRG25290520241116603 30/05/2024 Itvari 3303004WL020966 Itvari 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399241 Mr. ITAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-048-001/522-A
() 		3303004000NRG25290520241116604 30/05/2024 Kunti 3303004WL020966 Kunti 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399142 Mrs. KUNTI BAI W/O ITWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-048-001/534-A
() 		3303004000NRG25290520241116606 30/05/2024 Dhansyam 3303004WL020966 Dhansyam 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399635 Mr. DHANSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-048-001/536-A
() 		3303004000NRG25290520241116608 30/05/2024 Chameli 3303004WL020966 Chameli 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399544 Mrs. CHAMELI BAI W/O KANHAIYA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-048-001/536-A
() 		3303004000NRG25290520241116607 30/05/2024 Kanhaiya 3303004WL020966 Kanhaiya 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399543 Mr. KANHAIYA LAL S/O DHELAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-048-001/542-A
() 		3303004000NRG25290520241117323 30/05/2024 Aarti Sahu 3303004WL020976 Aarti Sahu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399111 Mrs. AARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-048-001/544
() 		3303004000NRG25290520241117324 30/05/2024 Daman 3303004WL020976 Daman 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399824 Mr. DAMAN SINGH S/O FULSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-048-001/549-A
() 		3303004000NRG25290520241117325 30/05/2024 Koishiliya 3303004WL020976 Koishiliya 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399362 Mrs. KOUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-048-001/55-D
() 		3303004000NRG25290520241117326 30/05/2024 Girja 3303004WL020976 Girja 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399408 Mrs. GIRJA BAI W/O BISAHAT SAHU CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-048-001/55-D
() 		3303004000NRG25290520241117327 30/05/2024 Santosh 3303004WL020976 Santosh 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399148 SANTOSHI SAHU W/O BHUSHAN SAHU PUNJAB NATIONAL BANK(508568)
548 BERLA CH-03-004-048-001/558-A
() 		3303004000NRG25290520241116609 30/05/2024 SEVTI BAI 3303004WL020966 SEVTI BAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399516 Mrs. REVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-048-001/57-D
() 		3303004000NRG25290520241117328 30/05/2024 Kripa ram 3303004WL020976 Kripa ram 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399153 Mr. KRIPA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
550 BERLA CH-03-004-048-001/60-A
() 		3303004000NRG25290520241117329 30/05/2024 Kesar 3303004WL020976 Kesar 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399361 KESHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
551 BERLA CH-03-004-048-001/60-D
() 		3303004000NRG25290520241117331 30/05/2024 Savitri bai 3303004WL020976 Savitri bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399248 Mrs. SAVITRI BAI W/O VYANKTESHWAR . CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-048-001/60-D
() 		3303004000NRG25290520241117330 30/05/2024 Venketedswar 3303004WL020976 Venketedswar 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399247 Mr. VYANKTESHWAR S/O SARHA DAS VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-048-001/67-A
() 		3303004000NRG25290520241117332 30/05/2024 Satobai 3303004WL020976 Satobai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399303 SATO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 BERLA CH-03-004-048-001/67-D
() 		3303004000NRG25290520241116614 30/05/2024 RAMESWARI 3303004WL020966 RAMESWARI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399853 Mrs. RAMESHWARI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-048-001/67-D
() 		3303004000NRG25290520241116613 30/05/2024 Sudama 3303004WL020966 Sudama 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399858 Mr. SUDAMA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-048-001/67-D
() 		3303004000NRG25290520241116612 30/05/2024 Suman 3303004WL020966 Suman 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399790 Mrs. SUKHAM BAI W/O BALRAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-048-001/68-A
() 		3303004000NRG25290520241117334 30/05/2024 Munni bai 3303004WL020976 Munni bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399403 Mrs. MUNNI BAI W/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-048-001/68-A
() 		3303004000NRG25290520241117333 30/05/2024 Satruhan 3303004WL020976 Satruhan 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399402 Mr. SHATRUHAN S/O LEDGA SAHU CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-048-001/692
() 		3303004000NRG25290520241117336 30/05/2024 Rukhamani 3303004WL020976 Rukhamani 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399205 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
560 BERLA CH-03-004-048-001/692
() 		3303004000NRG25290520241117337 30/05/2024 VISHNU PARSAD 3303004WL020976 VISHNU PARSAD 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399648 Mr. VISHNU PRASAD CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-048-001/70
() 		3303004000NRG25290520241117338 30/05/2024 rameswari 3303004WL020976 rameswari 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399260 Mrs. RAMESHWARI W/O KRISHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-048-001/707
() 		3303004000NRG25290520241117340 30/05/2024 FULKUNWAR 3303004WL020976 FULKUNWAR 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399506 Mrs. FULKUNWAR . CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-048-001/707
() 		3303004000NRG25290520241117339 30/05/2024 PUNAU 3303004WL020976 PUNAU 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399505 PUNAU RAM SAHU S O P BANK OF BARODA(606985)
564 BERLA CH-03-004-048-001/712
() 		3303004000NRG25290520241117342 30/05/2024 Khomin Sahu 3303004WL020976 Khomin Sahu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399850 KHOMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
565 BERLA CH-03-004-048-001/712
() 		3303004000NRG25290520241117341 30/05/2024 SARSWATI 3303004WL020976 SARSWATI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399510 SARSWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
566 BERLA CH-03-004-048-001/715-A
() 		3303004000NRG25290520241116615 30/05/2024 Sharda 3303004WL020966 Sharda 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399825 Mrs. SHARDA SAHU CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-048-001/726
() 		3303004000NRG25290520241116616 30/05/2024 Keja 3303004WL020966 Keja 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399223 Mrs. KEJA BAI W/O KANHAIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-048-001/728
() 		3303004000NRG25290520241116617 30/05/2024 Khushi 3303004WL020966 Khushi 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399728 Miss. KHUSHI KHUSHI CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-048-001/733
() 		3303004000NRG25290520241116618 30/05/2024 Kanti 3303004WL020966 Kanti 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399511 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-048-001/75
() 		3303004000NRG25290520241116619 30/05/2024 Parvati 3303004WL020966 Parvati 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399218 Mrs. PARWATI SAHU W/O MOHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-048-001/75-A
() 		3303004000NRG25290520241117343 30/05/2024 CHUMMAN BAI 3303004WL020976 CHUMMAN BAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399869 Mr. CHUMMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-048-001/753
() 		3303004000NRG25290520241116620 30/05/2024 VISNUSANKAR 3303004WL020966 VISNUSANKAR 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399363 Mr. VISHNU SHANKAR DEWANAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
573 BERLA CH-03-004-048-001/758-A
() 		3303004000NRG25290520241116621 30/05/2024 Rukhamani 3303004WL020966 Rukhamani 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399859 Mrs. RUKHMANI BAI . CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-048-001/764
() 		3303004000NRG25290520241116622 30/05/2024 Nand Kumar Yadav 3303004WL020966 Nand Kumar Yadav 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399849 Mr. NAND KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-048-001/764
() 		3303004000NRG25290520241116623 30/05/2024 Purnima Yadav 3303004WL020966 Purnima Yadav 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399826 Mrs. PURNIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-048-001/765
() 		3303004000NRG25290520241117345 30/05/2024 Khushboo Sahu 3303004WL020976 Khushboo Sahu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399280 Mrs. KHUSHBOO SAHU CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-048-001/765
() 		3303004000NRG25290520241117344 30/05/2024 Sagar Sahu 3303004WL020976 Sagar Sahu 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399279 SAGAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
578 BERLA CH-03-004-048-001/80-A
() 		3303004000NRG25290520241116624 30/05/2024 Ulasa bai 3303004WL020966 Ulasa bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399224 Mrs. HULASA BAI W/O SUKHU SAHU CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-048-001/801
() 		3303004000NRG25290520241117346 30/05/2024 parmanand 3303004WL020976 parmanand 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399508 Mr. PARMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-048-001/812
() 		3303004000NRG25290520241116625 30/05/2024 SAVITRI 3303004WL020966 SAVITRI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399133 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
581 BERLA CH-03-004-048-001/815
() 		3303004000NRG25290520241116626 30/05/2024 narendra 3303004WL020966 narendra 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399219 Mr. NARENDRA DEV SAHU CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-048-001/815
() 		3303004000NRG25290520241116627 30/05/2024 Pratima 3303004WL020966 Pratima 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399221 PRATIMA SAHU BANK OF BARODA(606985)
583 BERLA CH-03-004-048-001/82
() 		3303004000NRG25290520241116628 30/05/2024 Kumari 3303004WL020966 Kumari 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399136 Mrs. KUMAR BAI CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-048-001/82-D
() 		3303004000NRG25290520241116629 30/05/2024 Prabha bai 3303004WL020966 Prabha bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399139 Mrs. PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-048-001/829
() 		3303004000NRG25290520241117347 30/05/2024 Rupeshwar 3303004WL020976 Rupeshwar 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399364 Mr. RUPESHWAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-048-001/833
() 		3303004000NRG25290520241117349 30/05/2024 SATO BAI 3303004WL020976 SATO BAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399646 Mrs. SATO BAI KUSMI CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-048-001/833
() 		3303004000NRG25290520241117348 30/05/2024 TIRATH 3303004WL020976 TIRATH 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399129 Mr. TIRATH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-048-001/834
() 		3303004000NRG25290520241117351 30/05/2024 Kumari Bai 3303004WL020976 Kumari Bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399711 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-048-001/834
() 		3303004000NRG25290520241117350 30/05/2024 Prahlad 3303004WL020976 Prahlad 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399712 Mr. PRAHLAD SAHU CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-048-001/836
() 		3303004000NRG25290520241117355 30/05/2024 Minashi 3303004WL020976 Minashi 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399528 Mrs. MINAXHI W/O RAKESH KUMAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-048-001/836
() 		3303004000NRG25290520241117354 30/05/2024 Prakash 3303004WL020976 Prakash 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399620 Mr. RAKESH S/O KUNJ LAL DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-048-001/838
() 		3303004000NRG25290520241116630 30/05/2024 Ram Kumar 3303004WL020966 Ram Kumar 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399359 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-048-001/84
() 		3303004000NRG25290520241116631 30/05/2024 Kunti 3303004WL020966 Kunti 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399203 Mrs. KUNTI BAI W/O BAISAKHU SAHU CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-048-001/846
() 		3303004000NRG25290520241117357 30/05/2024 JIVRAKHAN 3303004WL020976 JIVRAKHAN 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399267 JIVRAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
595 BERLA CH-03-004-048-001/846
() 		3303004000NRG25290520241117358 30/05/2024 LAXMI 3303004WL020976 LAXMI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399877 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 BERLA CH-03-004-048-001/850
() 		3303004000NRG25290520241117359 30/05/2024 TARAMATI 3303004WL020976 TARAMATI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399587 Mrs. TARAMATI W/O MELARAM DIWAR CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-048-001/853
() 		3303004000NRG25290520241116632 30/05/2024 SAWITA 3303004WL020966 SAWITA 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399656 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-048-001/86
() 		3303004000NRG25290520241116633 30/05/2024 RAMBAI 3303004WL020966 RAMBAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399353 Mrs. RAMBAI W/O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-048-001/86-D
() 		3303004000NRG25290520241117360 30/05/2024 Shanta bai 3303004WL020976 Shanta bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399121 Mrs. SANTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-048-001/88-B
() 		3303004000NRG25290520241117361 30/05/2024 MANJU DEVI SAHU 3303004WL020976 MANJU DEVI SAHU 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399122 MANJU DEVI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
601 BERLA CH-03-004-048-001/886
() 		3303004000NRG25290520241116634 30/05/2024 HIRALAL 3303004WL020966 HIRALAL 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399878 Mr. HIRARAM S/O BISAHAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-048-001/886
() 		3303004000NRG25290520241116635 30/05/2024 KANTI BAI 3303004WL020966 KANTI BAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399652 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
603 BERLA CH-03-004-048-001/888
() 		3303004000NRG25290520241117362 30/05/2024 MELA RAM 3303004WL020976 MELA RAM 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399392 Mr. MELA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-048-001/888
() 		3303004000NRG25290520241117363 30/05/2024 NIRA BAI 3303004WL020976 NIRA BAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399396 Mrs. NIRABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-048-001/892
() 		3303004000NRG25290520241117364 30/05/2024 PURAN 3303004WL020976 PURAN 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399255 PURAN LAL SAHU UNION BANK OF INDIA(508500)
606 BERLA CH-03-004-048-001/892
() 		3303004000NRG25290520241117365 30/05/2024 RAJKUMARI 3303004WL020976 RAJKUMARI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399146 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-048-001/9
() 		3303004000NRG25290520241117366 30/05/2024 CHHANNU LAL 3303004WL020976 CHHANNU LAL 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399310 MR CHHANNU LAL MEHAR STATE BANK OF INDIA(508548)
608 BERLA CH-03-004-048-001/900-A
() 		3303004000NRG25290520241117367 30/05/2024 Balram 3303004WL020976 Balram 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399290 Mr. BAL RAM S/O JHADI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-048-001/900-A
() 		3303004000NRG25290520241117368 30/05/2024 Yashoda 3303004WL020976 Yashoda 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399844 Mrs. YASADO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-048-001/91-B
() 		3303004000NRG25290520241116636 30/05/2024 Bishakha 3303004WL020966 Bishakha 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399270 Mrs. BISHAKHA W/O MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-048-001/93-A
() 		3303004000NRG25290520241117371 30/05/2024 dhanvantin bai 3303004WL020976 dhanvantin bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399298 Mrs. DHANWANTIN W/O VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-048-001/93-A
() 		3303004000NRG25290520241117370 30/05/2024 VIJAY KUMAR 3303004WL020976 VIJAY KUMAR 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399300 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-048-001/93-D
() 		3303004000NRG25290520241116637 30/05/2024 Bhushan 3303004WL020966 Bhushan 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399546 Mr. BHUSHAN S/O BAISAKHU SAHU CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-048-001/93-D
() 		3303004000NRG25290520241116638 30/05/2024 SUNITA 3303004WL020966 SUNITA 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399547 Mrs. SUNITA W/O BHUSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-048-001/94-D
() 		3303004000NRG25290520241116639 30/05/2024 UTTARA 3303004WL020966 UTTARA 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399165 Mrs. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-048-001/944
() 		3303004000NRG25290520241117372 30/05/2024 LEKHRAM 3303004WL020976 LEKHRAM 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399127 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
617 BERLA CH-03-004-048-001/95-A
() 		3303004000NRG25290520241117374 30/05/2024 BALBHADRA RAM 3303004WL020976 BALBHADRA RAM 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399773 Mr. BALBHADAR S/OJILERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-048-001/95-A
() 		3303004000NRG25290520241117373 30/05/2024 BINDA BAI 3303004WL020976 BINDA BAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399295 Mrs. BINDA BAI W/O JILERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-048-001/95-A
() 		3303004000NRG25290520241117375 30/05/2024 FULMANI BAI 3303004WL020976 FULMANI BAI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399500 Mrs. FULMANI W/O BALBHADAR SAHU CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-048-001/967
() 		3303004000NRG25290520241117376 30/05/2024 RAJKUMARI 3303004WL020976 RAJKUMARI 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399503 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-048-001/969
() 		3303004000NRG25290520241116640 30/05/2024 Uma bai 3303004WL020966 Uma bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399515 Mrs. UMA YADAV CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-048-001/977
() 		3303004000NRG25290520241117377 30/05/2024 BUDHA SAHU 3303004WL020976 BUDHA SAHU 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399393 Mr. BHUDHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-048-001/98-A
() 		3303004000NRG25290520241117378 30/05/2024 JAGANNATH 3303004WL020976 JAGANNATH 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399354 MR JAGANATHA KUMAR STATE BANK OF INDIA(508548)
624 BERLA CH-03-004-048-001/98-A
() 		3303004000NRG25290520241117379 30/05/2024 Sawanabai 3303004WL020976 Sawanabai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399771 Mrs. SAWANA BAI W/O JAGANNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-048-001/982
() 		3303004000NRG25290520241116642 30/05/2024 Rupesh 3303004WL020966 Rupesh 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399798 Mr. RUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-048-001/987
() 		3303004000NRG25290520241116643 30/05/2024 thaleshwari 3303004WL020966 thaleshwari 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399124 Mrs. THALESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-048-001/99-D
() 		3303004000NRG25290520241116644 30/05/2024 Bhuri bai 3303004WL020966 Bhuri bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399545 Mrs. BHURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-048-001/991-A
() 		3303004000NRG25290520241116646 30/05/2024 Damini 3303004WL020966 Damini 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399861 Mrs. DAMINI BAI W/O JIWRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-048-001/991-A
() 		3303004000NRG25290520241116645 30/05/2024 Jivrakhan 3303004WL020966 Jivrakhan 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399730 Mr. JIWRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-048-001/992
() 		3303004000NRG25290520241116647 30/05/2024 Rekha Bai 3303004WL020966 Rekha Bai 00093 CRGB0008136 1326 1326 Processed 05/09/2024 8175399548 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 424320 424320
631 BERLA CH-03-004-074-001/108
() 		3303004000NRG25300520241121790 30/05/2024 Bhagvat Yadu 3303004WL021094 Bhagvat Yadu 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8175399651 BHAGVAT YADU SO HAJA BANK OF BARODA(606985)
632 BERLA CH-03-004-074-001/118
() 		3303004000NRG25300520241121792 30/05/2024 sakun 3303004WL021094 sakun 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8175399802 Mrs. RADHA YADAW CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-074-001/164
() 		3303004000NRG25300520241121797 30/05/2024 SATRUHAN 3303004WL021094 SATRUHAN 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8175399338 Mr. SHATRUHAN NISHAD S/O CHAITU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-074-001/169
() 		3303004000NRG25300520241121799 30/05/2024 durpat 3303004WL021094 durpat 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8175399169 Mrs. DROPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-074-001/170
() 		3303004000NRG25300520241121800 30/05/2024 Anand Singh Yadav 3303004WL021094 Anand Singh Yadav 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8175399698 ANAND SINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
636 BERLA CH-03-004-074-001/170
() 		3303004000NRG25300520241121801 30/05/2024 Heera Bai Yadav 3303004WL021094 Heera Bai Yadav 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8175399697 HEERA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
637 BERLA CH-03-004-074-001/188
() 		3303004000NRG25300520241121802 30/05/2024 JAGESHWAR 3303004WL021094 JAGESHWAR 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8175399638 Mr. JAGESHWAR YADAV S/O DHANIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-074-001/2
() 		3303004000NRG25300520241121804 30/05/2024 malti 3303004WL021094 malti 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8175399518 MRS MALTI BAI NISHAD STATE BANK OF INDIA(508548)
639 BERLA CH-03-004-074-001/223
() 		3303004000NRG25300520241121809 30/05/2024 Kuleshwar 3303004WL021094 Kuleshwar 00093 CRGB0008156 729 729 Processed 05/09/2024 8175399632 Mr. KULESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-074-001/224
() 		3303004000NRG25300520241121811 30/05/2024 Ramu Yadav 3303004WL021094 Ramu Yadav 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8175399639 Mr. RAMU YADAV S/O KEJURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-074-001/224
() 		3303004000NRG25300520241121812 30/05/2024 Uma Bai Yadav 3303004WL021094 Uma Bai Yadav 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8175399634 Mrs. UMA BAI YADAV W/O RAMU YADAV CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-074-001/226
() 		3303004000NRG25300520241121813 30/05/2024 Bhagvati Yadav 3303004WL021094 Bhagvati Yadav 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8175399640 Mrs. BHAGVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-074-001/232
() 		3303004000NRG25300520241121815 30/05/2024 Indrani 3303004WL021094 Indrani 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8175399633 Mrs. INDRANI YADAV W/O RAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-074-001/45
() 		3303004000NRG25300520241121823 30/05/2024 Urmila Nishad 3303004WL021094 Urmila Nishad 00093 CRGB0008156 972 972 Processed 05/09/2024 8175399879 URMILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
645 BERLA CH-03-004-074-001/81
() 		3303004000NRG25300520241121830 30/05/2024 MEHATARU 3303004WL021094 MEHATARU 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8175399339 MEHTRU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
646 BERLA CH-03-004-074-001/85
() 		3303004000NRG25300520241121831 30/05/2024 satrupa 3303004WL021094 satrupa 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8175399699 Mr. SARUPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21870 21870
647 BERLA CH-03-004-055-001/182
() 		3303004000NRG25290520241118406 30/05/2024 Samaru 3303004WL020991 Samaru 00093 CRGB0008163 1050 1050 Processed 05/09/2024 8175399589 Mr. SAMARU DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-055-001/413
() 		3303004000NRG25290520241118409 30/05/2024 KAMAL NARAYAN 3303004WL020991 KAMAL NARAYAN 00093 CRGB0008163 1050 1050 Processed 05/09/2024 8175399193 Mr. KAMALNARAYAN GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-055-001/76
() 		3303004000NRG25290520241118414 30/05/2024 SHIV KUMAR VERMA 3303004WL020991 SHIV KUMAR VERMA 00093 CRGB0008163 1050 1050 Processed 05/09/2024 8175399194 Mr. SHIV KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3150 3150
650 BERLA CH-03-004-007-001/315
() 		3303004000NRG25290520241118193 30/05/2024 DVARIKA 3303004WL020987 DVARIKA 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8175399423 Mr. DWARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-007-001/315
() 		3303004000NRG25290520241118194 30/05/2024 LILA BAI 3303004WL020987 LILA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8175399424 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-037-001/138
() 		3303004000NRG25290520241114554 30/05/2024 PURNIMA NISHAD 3303004WL020935 PURNIMA NISHAD 00093 SBIN0RRCHGB 1470 1470 Processed 05/09/2024 8175399822 Mrs. PURNIMA NISHAD BANK OF MAHARASHTRA(607387)
653 BERLA CH-03-004-037-001/141
() 		3303004000NRG25290520241114560 30/05/2024 rohni 3303004WL020935 rohni 00093 SBIN0RRCHGB 1470 1470 Processed 05/09/2024 8175399689 Mrs. ROHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-037-001/144
() 		3303004000NRG25290520241114561 30/05/2024 PARAS 3303004WL020935 PARAS 00093 SBIN0RRCHGB 1470 1470 Processed 05/09/2024 8175399102 Mr. PARAS RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-037-001/145
() 		3303004000NRG25290520241114563 30/05/2024 KUMAR 3303004WL020935 KUMAR 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8175399769 Mr. KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-037-001/147
() 		3303004000NRG25290520241114564 30/05/2024 SANTRAM 3303004WL020935 SANTRAM 00093 SBIN0RRCHGB 1470 1470 Processed 05/09/2024 8175399342 Mrs. SANTRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-037-001/174
() 		3303004000NRG25290520241114569 30/05/2024 Indrani 3303004WL020935 Indrani 00093 SBIN0RRCHGB 1470 1470 Processed 05/09/2024 8175399110 Mrs. INDRANI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
658 BERLA CH-03-004-037-001/174
() 		3303004000NRG25290520241114568 30/05/2024 PAWAN 3303004WL020935 PAWAN 00093 SBIN0RRCHGB 1470 1470 Processed 05/09/2024 8175399346 PAWAN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
659 BERLA CH-03-004-037-001/20
() 		3303004000NRG25290520241114587 30/05/2024 NILIMA 3303004WL020935 NILIMA 00093 SBIN0RRCHGB 1470 1470 Processed 05/09/2024 8175399693 Mrs. LILIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-037-001/20
() 		3303004000NRG25290520241114589 30/05/2024 SHIV BAI 3303004WL020935 SHIV BAI 00093 SBIN0RRCHGB 1470 1470 Processed 05/09/2024 8175399810 Mrs. SHIVBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-037-001/20
() 		3303004000NRG25290520241114588 30/05/2024 TIKARAM 3303004WL020935 TIKARAM 00093 SBIN0RRCHGB 1470 1470 Processed 05/09/2024 8175399691 Mr. TIKARAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
662 BERLA CH-03-004-037-001/208
() 		3303004000NRG25290520241114592 30/05/2024 TIJAN 3303004WL020935 TIJAN 00093 SBIN0RRCHGB 1470 1470 Processed 05/09/2024 8175399765 TEEJAN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
663 BERLA CH-03-004-037-001/233
() 		3303004000NRG25290520241114606 30/05/2024 BEDIN BAI 3303004WL020935 BEDIN BAI 00093 SBIN0RRCHGB 1470 1470 Processed 05/09/2024 8175399690 BEDIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
664 BERLA CH-03-004-037-001/24
() 		3303004000NRG25290520241114607 30/05/2024 Lakhan 3303004WL020935 Lakhan 00093 SBIN0RRCHGB 1470 1470 Processed 05/09/2024 8175399100 Mr. LAKHAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
665 BERLA CH-03-004-037-001/25
() 		3303004000NRG25290520241114618 30/05/2024 MANTORA 3303004WL020935 MANTORA 00093 SBIN0RRCHGB 1470 1470 Processed 05/09/2024 8175399692 MANTORA BAI BANK OF BARODA(606985)
666 BERLA CH-03-004-048-001/1188
() 		3303004000NRG25290520241116507 30/05/2024 Lata Sahu 3303004WL020966 Lata Sahu 00093 SBIN0RRCHGB 1105 1105 Processed 05/09/2024 8175399422 LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
667 BERLA CH-03-004-048-001/12-A
() 		3303004000NRG25290520241116509 30/05/2024 Radhika bai 3303004WL020966 Radhika bai 00093 SBIN0RRCHGB 1326 1326 Processed 05/09/2024 8175399215 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
668 BERLA CH-03-004-048-001/210-B
() 		3303004000NRG25290520241116546 30/05/2024 Savita 3303004WL020966 Savita 00093 SBIN0RRCHGB 1326 1326 Processed 05/09/2024 8175399420 Mrs. SAVITA BAI W/O GAINDRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-048-001/213
() 		3303004000NRG25290520241116548 30/05/2024 shushila 3303004WL020966 shushila 00093 SBIN0RRCHGB 1326 1326 Processed 05/09/2024 8175399421 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
670 BERLA CH-03-004-048-001/241-B
() 		3303004000NRG25290520241116556 30/05/2024 Vinod 3303004WL020966 Vinod 00093 SBIN0RRCHGB 1326 1326 Processed 05/09/2024 8175399217 Mr. VINOD SAHU CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-055-001/178
() 		3303004000NRG25290520241118405 30/05/2024 Naini bai 3303004WL020991 Naini bai 00093 SBIN0RRCHGB 1050 1050 Processed 05/09/2024 8175399316 FAGU RAM VERMA S O J BANK OF BARODA(606985)
SubTotal 30229 30229
672 BERLA CH-03-004-048-001/100
() 		3303004000NRG25290520241116485 30/05/2024 Sarijni 3303004WL020966 Sarijni 00121 BKDN0800000 1326 1326 Processed 05/09/2024 8175399170 Mrs. SAROJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
673 BERLA CH-03-004-074-001/54
() 		3303004000NRG25300520241121828 30/05/2024 savitri 3303004WL021094 savitri 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8175399427 SAVITRI IDBI BANK(607095)
SubTotal 1458 1458
674 BERLA CH-03-004-007-001/255
() 		3303004000NRG25290520241118164 30/05/2024 Khilesh sahu 3303004WL020987 Khilesh sahu 00165 IBKL0001221 1200 1200 Processed 05/09/2024 8175399428 Mr. KHILESH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
675 BERLA CH-03-004-037-001/194
() 		3303004000NRG25290520241114580 30/05/2024 JIVAN SAHU 3303004WL020935 JIVAN SAHU 00176 IDIB000B730 1470 1470 Processed 05/09/2024 8175399621 Mr. JEEVAN SAHU S/O CHINTARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
676 BERLA CH-03-004-037-001/194
() 		3303004000NRG25290520241114581 30/05/2024 PREMVATI BAI 3303004WL020935 PREMVATI BAI 00176 IDIB000B730 1470 1470 Processed 05/09/2024 8175399622 Mrs. PREMBATI SAHU INDIAN BANK(607105)
677 BERLA CH-03-004-037-001/221
() 		3303004000NRG25290520241114603 30/05/2024 HARADHAN NISHAD 3303004WL020935 HARADHAN NISHAD 00176 IDIB000B730 1470 1470 Processed 05/09/2024 8175399434 Mr. HARADHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
678 BERLA CH-03-004-040-001/16
() 		3303004000NRG25290520241117408 30/05/2024 salikram 3303004WL020977 salikram 00176 IDIB000B730 820 820 Processed 05/09/2024 8175399432 Mr. SALIK RAM SAHU AND KANHAIYA LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
679 BERLA CH-03-004-040-001/241
() 		3303004000NRG25290520241117448 30/05/2024 RAMADHAR 3303004WL020977 RAMADHAR 00176 IDIB000B730 730 730 Processed 05/09/2024 8175399626 Mr. RAMADHAR RAUT CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-040-001/70
() 		3303004000NRG25290520241117515 30/05/2024 Heeralal 3303004WL020977 Heeralal 00176 IDIB000B730 835 835 Processed 05/09/2024 8175399625 Mr. HEERA LAL INDIAN BANK(607105)
681 BERLA CH-03-004-040-001/99
() 		3303004000NRG25290520241117533 30/05/2024 Suman Bai 3303004WL020977 Suman Bai 00176 IDIB000B730 699 699 Processed 05/09/2024 8175399624 MRS SUMAN CHUHAN STATE BANK OF INDIA(508548)
SubTotal 7494 7494
682 BERLA CH-03-004-074-001/204
() 		3303004000NRG25300520241121805 30/05/2024 Manoj Nishad 3303004WL021094 Manoj Nishad 00176 IDIB000R029 1458 1458 Processed 05/09/2024 8175399093 Mr. MANOJ NISHAD INDIAN BANK(607105)
SubTotal 1458 1458
683 BERLA CH-03-004-040-001/136
() 		3303004000NRG25290520241117401 30/05/2024 rajendra 3303004WL020977 rajendra 00176 IDIB000S701 550 550 Processed 05/09/2024 8175399615 Mr. RAJENDRA KUMAR SAHU INDIAN BANK(607105)
684 BERLA CH-03-004-040-001/167
() 		3303004000NRG25290520241117412 30/05/2024 sant ram 3303004WL020977 sant ram 00176 IDIB000S701 584 584 Processed 05/09/2024 8175399617 Mr. SANTRAM SAHU INDIAN BANK(607105)
685 BERLA CH-03-004-040-001/175
() 		3303004000NRG25290520241117413 30/05/2024 RAMKUMAR 3303004WL020977 RAMKUMAR 00176 IDIB000S701 1005 1005 Processed 05/09/2024 8175399619 Mr. RAMKUMAR SAHU & KUBER PRASAD SAHU S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
686 BERLA CH-03-004-040-001/176
() 		3303004000NRG25290520241117417 30/05/2024 kaliyani bai 3303004WL020977 kaliyani bai 00176 IDIB000S701 670 670 Processed 05/09/2024 8175399618 Mrs. KALIYANI YADAV INDIAN BANK(607105)
687 BERLA CH-03-004-040-001/237
() 		3303004000NRG25290520241117442 30/05/2024 ramkumar 3303004WL020977 ramkumar 00176 IDIB000S701 850 850 Processed 05/09/2024 8175399433 Mr. RAMKUMAR DIWAKAR INDIAN BANK(607105)
688 BERLA CH-03-004-040-001/244
() 		3303004000NRG25290520241117451 30/05/2024 Lukuram 3303004WL020977 Lukuram 00176 IDIB000S701 530 530 Processed 05/09/2024 8175399623 Mr. Luku Ram INDIAN BANK(607105)
689 BERLA CH-03-004-040-001/289
() 		3303004000NRG25290520241117473 30/05/2024 TIKESHWARI 3303004WL020977 TIKESHWARI 00176 IDIB000S701 730 730 Processed 05/09/2024 8175399627 Ms. TIKESHWARI PAL INDIAN BANK(607105)
690 BERLA CH-03-004-040-001/394
() 		3303004000NRG25290520241117501 30/05/2024 Doman Lal 3303004WL020977 Doman Lal 00176 IDIB000S701 1125 1125 Processed 05/09/2024 8175399616 Mr. Doman Lal INDIAN BANK(607105)
SubTotal 6044 6044
691 BERLA CH-03-004-007-001/252-A
() 		3303004000NRG25290520241118161 30/05/2024 Durgesh Kumar 3303004WL020987 Durgesh Kumar 00177 IOBA0003092 1200 1200 Processed 05/09/2024 8175399175 DURGESH SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
692 BERLA CH-03-004-040-001/300
() 		3303004000NRG25290520241117478 30/05/2024 NARAYAN 3303004WL020977 NARAYAN 00415 SBIN0000296 945 945 Processed 05/09/2024 8175399431 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
SubTotal 945 945
693 BERLA CH-03-004-007-001/174
() 		3303004000NRG25290520241118148 30/05/2024 ROSHANI BAI 3303004WL020987 ROSHANI BAI 00415 SBIN0009418 1200 1200 Processed 05/09/2024 8175399820 MISS ROSHNI BAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
694 BERLA CH-03-004-074-001/118
() 		3303004000NRG25300520241121793 30/05/2024 Lata Yadav 3303004WL021094 Lata Yadav 00415 SBIN0009532 1458 1458 Processed 05/09/2024 8175399710 MRS LATA YADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
695 BERLA CH-03-004-037-001/183
() 		3303004000NRG25290520241114579 30/05/2024 Durpati Bai 3303004WL020935 Durpati Bai 00415 SBIN0010830 1470 1470 Processed 05/09/2024 8175399195 MRS DROPATI BAI STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-040-001/15
() 		3303004000NRG25290520241117407 30/05/2024 Gomati bai 3303004WL020977 Gomati bai 00415 SBIN0010830 490 490 Processed 05/09/2024 8175399539 MRS GOMTI VISHWKARMA STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-040-001/16
() 		3303004000NRG25290520241117409 30/05/2024 krishna bai 3303004WL020977 krishna bai 00415 SBIN0010830 820 820 Processed 05/09/2024 8175399287 MR KRISHANA BAI STATE BANK OF INDIA(508548)
698 BERLA CH-03-004-040-001/164
() 		3303004000NRG25290520241117410 30/05/2024 godawari bai 3303004WL020977 godawari bai 00415 SBIN0010830 520 520 Processed 05/09/2024 8175399750 MRS GODAWARI SAHU STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-040-001/167
() 		3303004000NRG25290520241117411 30/05/2024 rakha bai 3303004WL020977 rakha bai 00415 SBIN0010830 730 730 Processed 05/09/2024 8175399721 MRS REKHA SAHU STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-040-001/175
() 		3303004000NRG25290520241117414 30/05/2024 kuber 3303004WL020977 kuber 00415 SBIN0010830 1005 1005 Processed 05/09/2024 8175399549 Mr. KUBER PRASAD SAHU SO RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
701 BERLA CH-03-004-040-001/190
() 		3303004000NRG25290520241117419 30/05/2024 Gayatri 3303004WL020977 Gayatri 00415 SBIN0010830 730 730 Processed 05/09/2024 8175399176 GAYTRI SAHU BANK OF BARODA(606985)
702 BERLA CH-03-004-040-001/228
() 		3303004000NRG25290520241117435 30/05/2024 BALRAM 3303004WL020977 BALRAM 00415 SBIN0010830 1060 1060 Processed 05/09/2024 8175399340 Mr. BALRAM . INDIAN BANK(607105)
703 BERLA CH-03-004-040-001/228
() 		3303004000NRG25290520241117436 30/05/2024 KALIDRNI 3303004WL020977 KALIDRNI 00415 SBIN0010830 1060 1060 Processed 05/09/2024 8175399758 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-040-001/239
() 		3303004000NRG25290520241117444 30/05/2024 mohit 3303004WL020977 mohit 00415 SBIN0010830 975 975 Processed 05/09/2024 8175399752 MR MOHIT RAM SAHU STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-040-001/239
() 		3303004000NRG25290520241117445 30/05/2024 motin 3303004WL020977 motin 00415 SBIN0010830 975 975 Processed 05/09/2024 8175399759 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-040-001/259
() 		3303004000NRG25290520241117452 30/05/2024 CHANDURAM 3303004WL020977 CHANDURAM 00415 SBIN0010830 1125 1125 Processed 05/09/2024 8175399186 MR CHANDURAM SAHU STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-040-001/266
() 		3303004000NRG25290520241117458 30/05/2024 CHAUVAN LAL 3303004WL020977 CHAUVAN LAL 00415 SBIN0010830 790 790 Processed 05/09/2024 8175399713 Mr. ASHOK PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
708 BERLA CH-03-004-040-001/266
() 		3303004000NRG25290520241117459 30/05/2024 ISHWARI BAI 3303004WL020977 ISHWARI BAI 00415 SBIN0010830 790 790 Processed 05/09/2024 8175399530 MRS ISHWARI PAL STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-040-001/267
() 		3303004000NRG25290520241117460 30/05/2024 RAJENDRA 3303004WL020977 RAJENDRA 00415 SBIN0010830 760 760 Processed 05/09/2024 8175399764 MR RAJENDRA PAL STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-040-001/267
() 		3303004000NRG25290520241117461 30/05/2024 TIJAN BAI 3303004WL020977 TIJAN BAI 00415 SBIN0010830 760 760 Processed 05/09/2024 8175399751 MRS TIJAN PAL STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-040-001/28
() 		3303004000NRG25290520241117465 30/05/2024 Kamin bai 3303004WL020977 Kamin bai 00415 SBIN0010830 670 670 Processed 05/09/2024 8175399760 KAMIN W O RADHESHYAM BANK OF BARODA(606985)
712 BERLA CH-03-004-040-001/28
() 		3303004000NRG25290520241117464 30/05/2024 rahdeshyam 3303004WL020977 rahdeshyam 00415 SBIN0010830 670 670 Processed 05/09/2024 8175399739 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-040-001/282
() 		3303004000NRG25290520241117466 30/05/2024 BASANT 3303004WL020977 BASANT 00415 SBIN0010830 670 670 Processed 05/09/2024 8175399719 BASANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
714 BERLA CH-03-004-040-001/298
() 		3303004000NRG25290520241117477 30/05/2024 OMPRAKASH 3303004WL020977 OMPRAKASH 00415 SBIN0010830 1125 1125 Processed 05/09/2024 8175399717 MR OMPRAKASH MARKANDEY STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-040-001/301
() 		3303004000NRG25290520241117480 30/05/2024 RAMKALI 3303004WL020977 RAMKALI 00415 SBIN0010830 670 670 Processed 05/09/2024 8175399722 Ramkali Kurre AIRTEL PAYMENTS BANK LIMITED(990288)
716 BERLA CH-03-004-040-001/301
() 		3303004000NRG25290520241117479 30/05/2024 SAMBHU 3303004WL020977 SAMBHU 00415 SBIN0010830 670 670 Processed 05/09/2024 8175399288 Mr. SHANBHU KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
717 BERLA CH-03-004-040-001/305
() 		3303004000NRG25290520241117482 30/05/2024 DURGA PRASAD 3303004WL020977 DURGA PRASAD 00415 SBIN0010830 380 380 Processed 05/09/2024 8175399183 MR DURGA RAM RAWAT STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-040-001/305
() 		3303004000NRG25290520241117481 30/05/2024 KHORBAHRIN 3303004WL020977 KHORBAHRIN 00415 SBIN0010830 475 475 Processed 05/09/2024 8175399187 MR KHORBAHRIN RAWAT STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-040-001/324
() 		3303004000NRG25290520241117485 30/05/2024 BHARAT 3303004WL020977 BHARAT 00415 SBIN0010830 396 396 Processed 05/09/2024 8175399762 BHARAT YADV BANK OF BARODA(606985)
720 BERLA CH-03-004-040-001/347
() 		3303004000NRG25290520241117486 30/05/2024 POSHAN 3303004WL020977 POSHAN 00415 SBIN0010830 1125 1125 Processed 05/09/2024 8175399182 MR POSHANLAL SAHU STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-040-001/49
() 		3303004000NRG25290520241117505 30/05/2024 Manaram 3303004WL020977 Manaram 00415 SBIN0010830 790 790 Processed 05/09/2024 8175399756 MR MANARAM DIWAKAR STATE BANK OF INDIA(508548)
722 BERLA CH-03-004-040-001/49
() 		3303004000NRG25290520241117506 30/05/2024 Pyaribai 3303004WL020977 Pyaribai 00415 SBIN0010830 790 790 Processed 05/09/2024 8175399757 MRS PYARI BAI DIWAKAR STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-040-001/50
() 		3303004000NRG25290520241117508 30/05/2024 Jhaman bai 3303004WL020977 Jhaman bai 00415 SBIN0010830 1065 1065 Processed 05/09/2024 8175399537 MRS JHAMAN DHRITLAHRE STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-040-001/50
() 		3303004000NRG25290520241117507 30/05/2024 Omprkash 3303004WL020977 Omprkash 00415 SBIN0010830 1065 1065 Processed 05/09/2024 8175399538 MR OMPRAKASH DHRITLAHRE STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-040-001/61
() 		3303004000NRG25290520241117510 30/05/2024 Rajkumari bai 3303004WL020977 Rajkumari bai 00415 SBIN0010830 730 730 Processed 05/09/2024 8175399577 MRS RAJKUMARI BANJARE STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-040-001/70
() 		3303004000NRG25290520241117516 30/05/2024 MEENU BAI 3303004WL020977 MEENU BAI 00415 SBIN0010830 835 835 Processed 05/09/2024 8175399177 MRS MINU BAI STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-040-001/95
() 		3303004000NRG25290520241117530 30/05/2024 NARSING NATH 3303004WL020977 NARSING NATH 00415 SBIN0010830 700 700 Processed 05/09/2024 8175399763 MR NARSINGNATH DHRITLAHARE STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-040-001/95
() 		3303004000NRG25290520241117531 30/05/2024 PUSHPA BAI 3303004WL020977 PUSHPA BAI 00415 SBIN0010830 700 700 Processed 05/09/2024 8175399761 MRS PUSHPABAI DHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 27586 27586
729 BERLA CH-03-004-074-001/243
() 		3303004000NRG25300520241121819 30/05/2024 Ganga 3303004WL021094 Ganga 00415 SBIN0013520 1215 1215 Processed 05/09/2024 8175399649 MISS GANGA YADAV STATE BANK OF INDIA(508548)
SubTotal 1215 1215
730 BERLA CH-03-004-048-001/1026-A
() 		3303004000NRG25290520241117179 30/05/2024 TORAN 3303004WL020976 TORAN 00415 SBIN0015773 1326 1326 Processed 05/09/2024 8175399830 TORAN LAL SAHU BANK OF BARODA(606985)
731 BERLA CH-03-004-048-001/10691
() 		3303004000NRG25290520241116503 30/05/2024 Pushpa Dhiver 3303004WL020966 Pushpa Dhiver 00415 SBIN0015773 1326 1326 Processed 05/09/2024 8175399778 Mrs. PUSHPA DHIWAR W/O BHOLARAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-048-001/1188
() 		3303004000NRG25290520241116508 30/05/2024 Chandrashekhar 3303004WL020966 Chandrashekhar 00415 SBIN0015773 1105 1105 Processed 05/09/2024 8175399776 MR CHANDRASHEKHAR SAHU STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-048-001/1206-A
() 		3303004000NRG25290520241117223 30/05/2024 Ajay 3303004WL020976 Ajay 00415 SBIN0015773 1326 1326 Processed 05/09/2024 8175399275 MR AJAY SAHU STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-048-001/1291
() 		3303004000NRG25290520241117235 30/05/2024 Mukesh Kumar 3303004WL020976 Mukesh Kumar 00415 SBIN0015773 1326 1326 Processed 05/09/2024 8175399831 MUKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
735 BERLA CH-03-004-048-001/1294
() 		3303004000NRG25290520241117237 30/05/2024 Ishwar Kumar 3303004WL020976 Ishwar Kumar 00415 SBIN0015773 1326 1326 Processed 05/09/2024 8175399611 Mr. ISHWAR SAHU S/O RAVI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-048-001/1321
() 		3303004000NRG25290520241116523 30/05/2024 Rani Bai Sahu ji 3303004WL020966 Rani Bai Sahu ji 00415 SBIN0015773 1326 1326 Processed 05/09/2024 8175399777 MRS RANI BAI SAHU STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-048-001/147-A
() 		3303004000NRG25290520241117250 30/05/2024 RAMBAI 3303004WL020976 RAMBAI 00415 SBIN0015773 1326 1326 Processed 05/09/2024 8175399425 Mrs. RAM BAI W/O MULCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-048-001/188
() 		3303004000NRG25290520241117276 30/05/2024 VISHAKHA 3303004WL020976 VISHAKHA 00415 SBIN0015773 1326 1326 Processed 05/09/2024 8175399613 VISHAKHA SHAU D/O HIRAMAN LALSAHU PUNJAB NATIONAL BANK(508568)
739 BERLA CH-03-004-048-001/62-B
() 		3303004000NRG25290520241116610 30/05/2024 SAVITA BAI 3303004WL020966 SAVITA BAI 00415 SBIN0015773 1326 1326 Processed 05/09/2024 8175399406 Mrs. SAVITA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-048-001/688
() 		3303004000NRG25290520241117335 30/05/2024 Lakeshwari Sahu 3303004WL020976 Lakeshwari Sahu 00415 SBIN0015773 1326 1326 Processed 05/09/2024 8175399614 Mrs. LAKESHWARI W/O TIKENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-055-001/200
() 		3303004000NRG25290520241118407 30/05/2024 Premlal 3303004WL020991 Premlal 00415 SBIN0015773 1050 1050 Processed 05/09/2024 8175399184 MR PREMLAL GAJENDRA STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-055-001/413
() 		3303004000NRG25290520241118410 30/05/2024 KUMARI 3303004WL020991 KUMARI 00415 SBIN0015773 1050 1050 Processed 05/09/2024 8175399192 MS KUMARI BAI STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-055-001/71
() 		3303004000NRG25290520241118413 30/05/2024 MONGRA 3303004WL020991 MONGRA 00415 SBIN0015773 1050 1050 Processed 05/09/2024 8175399191 MS MONGRA BAI BARLE STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-055-001/76
() 		3303004000NRG25290520241118416 30/05/2024 Pappu 3303004WL020991 Pappu 00415 SBIN0015773 1050 1050 Processed 05/09/2024 8175399190 MR PAPPU KUMAR TANDAN STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-055-001/76
() 		3303004000NRG25290520241118415 30/05/2024 SATI BAI 3303004WL020991 SATI BAI 00415 SBIN0015773 1050 1050 Processed 05/09/2024 8175399834 Mrs. SATI BAI CHHATTISGARH GRAMIN BANK(607214)
746 BERLA CH-03-004-055-001/95
() 		3303004000NRG25290520241118417 30/05/2024 Tijiya bai 3303004WL020991 Tijiya bai 00415 SBIN0015773 1050 1050 Processed 05/09/2024 8175399740 MS TIJIYA BAI STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-074-001/164
() 		3303004000NRG25300520241121798 30/05/2024 yashoda 3303004WL021094 yashoda 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8175399320 MRS YASHODA BAI NISHAD STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-074-001/219
() 		3303004000NRG25300520241121808 30/05/2024 NIRMALA 3303004WL021094 NIRMALA 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8175399650 MRS NIRMALA NISHAD STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-074-001/240
() 		3303004000NRG25300520241121817 30/05/2024 Anita Nishad 3303004WL021094 Anita Nishad 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8175399696 MRS ANITA NISHAD STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-074-001/243
() 		3303004000NRG25300520241121818 30/05/2024 Durgesh Yadu 3303004WL021094 Durgesh Yadu 00415 SBIN0015773 1215 1215 Processed 05/09/2024 8175399612 MR DURGESH YADU STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-074-001/38
() 		3303004000NRG25300520241121821 30/05/2024 Mongra 3303004WL021094 Mongra 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8175399637 MRS MONGRA YADAV STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-074-001/54
() 		3303004000NRG25300520241121829 30/05/2024 Bhuneshwari 3303004WL021094 Bhuneshwari 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8175399610 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
SubTotal 29170 29170
753 BERLA CH-03-004-040-001/240
() 		3303004000NRG25290520241117447 30/05/2024 anita 3303004WL020977 anita 00468 UBIN0568040 820 820 Processed 05/09/2024 8175399096 ANITA BAI DIWAKAR WO SAGAR DAS UNION BANK OF INDIA(508500)
754 BERLA CH-03-004-040-001/26
() 		3303004000NRG25290520241117453 30/05/2024 KODUDAS 3303004WL020977 KODUDAS 00468 UBIN0568040 1125 1125 Processed 05/09/2024 8175399097 KODU DAS S O RAKHAN BANK OF BARODA(606985)
SubTotal 1945 1945
755 BERLA CH-03-004-040-001/12
() 		3303004000NRG25290520241117393 30/05/2024 santosh 3303004WL020977 santosh 00553 INDB0000489 640 640 Processed 05/09/2024 8175399426 Mr. SANTOSH KUMAR DIWAKAR AND RAM KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 640 640
756 BERLA CH-03-004-007-001/145
() 		3303004000NRG25290520241118126 30/05/2024 Mukesh Sahu 3303004WL020987 Mukesh Sahu 00691 IPOS0000001 1000 1000 Processed 05/09/2024 8175399366 MUKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
757 BERLA CH-03-004-007-001/286
() 		3303004000NRG25290520241118182 30/05/2024 SUNIL SAHU 3303004WL020987 SUNIL SAHU 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8175399333 SUNIL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
758 BERLA CH-03-004-007-001/290
() 		3303004000NRG25290520241118003 30/05/2024 Anita Mehar 3303004WL020986 Anita Mehar 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175399379 ANITA MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 BERLA CH-03-004-007-001/290
() 		3303004000NRG25290520241118002 30/05/2024 Jitendra Donde 3303004WL020986 Jitendra Donde 00691 IPOS0000001 1400 1400 Processed 05/09/2024 8175399378 JITENDRA DONDE INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-007-001/383
() 		3303004000NRG25290520241118220 30/05/2024 SHERSINGH SAHU 3303004WL020987 SHERSINGH SAHU 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8175399371 SHERSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-007-001/387
() 		3303004000NRG25290520241118222 30/05/2024 DHANIRAM 3303004WL020987 DHANIRAM 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8175399334 Mr. DHANIRAM SAHU BANK OF MAHARASHTRA(607387)
762 BERLA CH-03-004-007-001/391
() 		3303004000NRG25290520241118226 30/05/2024 Soniya 3303004WL020987 Soniya 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8175399365 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-007-001/391
() 		3303004000NRG25290520241118225 30/05/2024 Yogendra Kumar 3303004WL020987 Yogendra Kumar 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8175399337 YOGENDR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
764 BERLA CH-03-004-007-001/392
() 		3303004000NRG25290520241118227 30/05/2024 Arun Sahu 3303004WL020987 Arun Sahu 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8175399368 ARUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-007-001/401
() 		3303004000NRG25290520241118230 30/05/2024 Hemraj Sahu 3303004WL020987 Hemraj Sahu 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8175399336 Mr. HEMRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
766 BERLA CH-03-004-007-001/401
() 		3303004000NRG25290520241118231 30/05/2024 Parvti Sahu 3303004WL020987 Parvti Sahu 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8175399374 PARVTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
767 BERLA CH-03-004-007-001/404
() 		3303004000NRG25290520241118232 30/05/2024 Thakur Ram Sahu 3303004WL020987 Thakur Ram Sahu 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8175399373 TAKUR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
768 BERLA CH-03-004-007-001/407
() 		3303004000NRG25290520241118234 30/05/2024 Manoj Kumar Sahu 3303004WL020987 Manoj Kumar Sahu 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8175399369 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
769 BERLA CH-03-004-007-001/410
() 		3303004000NRG25290520241118238 30/05/2024 Chitrakala Sahu 3303004WL020987 Chitrakala Sahu 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8175399375 CHITRAKALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
770 BERLA CH-03-004-007-001/421
() 		3303004000NRG25290520241118076 30/05/2024 Mina Sahu 3303004WL020986 Mina Sahu 00691 IPOS0000001 600 600 Processed 05/09/2024 8175399376 Mrs. MINA SAHU BANK OF MAHARASHTRA(607387)
771 BERLA CH-03-004-007-001/95
() 		3303004000NRG25290520241118273 30/05/2024 Bodhan Sahu 3303004WL020987 Bodhan Sahu 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8175399370 BODHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-037-001/209
() 		3303004000NRG25290520241114593 30/05/2024 LAKESHWARI 3303004WL020935 LAKESHWARI 00691 IPOS0000001 1470 1470 Processed 05/09/2024 8175399332 LAKESHWARI NISHAD BANK OF BARODA(606985)
773 BERLA CH-03-004-048-001/1003
() 		3303004000NRG25290520241116488 30/05/2024 DUKHIT RAM 3303004WL020966 DUKHIT RAM 00691 IPOS0000001 1326 1326 Processed 05/09/2024 8175399372 DUKHIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-048-001/1273
() 		3303004000NRG25290520241117232 30/05/2024 Gopal Prasad 3303004WL020976 Gopal Prasad 00691 IPOS0000001 1326 1326 Processed 05/09/2024 8175399335 GOPAL PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-048-001/1281
() 		3303004000NRG25290520241116517 30/05/2024 TIJBATI BAI 3303004WL020966 TIJBATI BAI 00691 IPOS0000001 1326 1326 Processed 05/09/2024 8175399367 TIJBATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-048-001/533-A
() 		3303004000NRG25290520241116605 30/05/2024 THANSIGH 3303004WL020966 THANSIGH 00691 IPOS0000001 1326 1326 Processed 05/09/2024 8175399331 THAN SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-048-001/834
() 		3303004000NRG25290520241117353 30/05/2024 Fuleshwari Sahu 3303004WL020976 Fuleshwari Sahu 00691 IPOS0000001 1326 1326 Processed 05/09/2024 8175399380 FULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-074-001/108
() 		3303004000NRG25300520241121791 30/05/2024 Santoshi 3303004WL021094 Santoshi 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8175399413 Mrs. SANTOSHI YADU CHHATTISGARH GRAMIN BANK(607214)
779 BERLA CH-03-004-074-001/162
() 		3303004000NRG25300520241121795 30/05/2024 KHUBI RAM 3303004WL021094 KHUBI RAM 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8175399389 Mr. KHUBI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
780 BERLA CH-03-004-074-001/162
() 		3303004000NRG25300520241121796 30/05/2024 SEVTI 3303004WL021094 SEVTI 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8175399390 Mrs. SEWATI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
781 BERLA CH-03-004-074-001/188
() 		3303004000NRG25300520241121803 30/05/2024 Shakun 3303004WL021094 Shakun 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8175399414 SHAKUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-074-001/205
() 		3303004000NRG25300520241121806 30/05/2024 Sangeeta Nishad 3303004WL021094 Sangeeta Nishad 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8175399388 SANGEETA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-074-001/218
() 		3303004000NRG25300520241121807 30/05/2024 MOHANI NISHAD 3303004WL021094 MOHANI NISHAD 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8175399384 Mrs. MOHNI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
784 BERLA CH-03-004-074-001/223
() 		3303004000NRG25300520241121810 30/05/2024 Anita Bai 3303004WL021094 Anita Bai 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8175399391 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
785 BERLA CH-03-004-074-001/227
() 		3303004000NRG25300520241121814 30/05/2024 Radhika Yadav 3303004WL021094 Radhika Yadav 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8175399412 RADHIKA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-074-001/233
() 		3303004000NRG25300520241121816 30/05/2024 Saroj Nishad 3303004WL021094 Saroj Nishad 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8175399415 Mrs. SAROJ NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
787 BERLA CH-03-004-074-001/31
() 		3303004000NRG25300520241121820 30/05/2024 HIRA BAI 3303004WL021094 HIRA BAI 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8175399411 MRS NIRA BAI YADAW STATE BANK OF INDIA(508548)
788 BERLA CH-03-004-074-001/43
() 		3303004000NRG25300520241121822 30/05/2024 jamabai 3303004WL021094 jamabai 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8175399386 Mrs. JAMA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
789 BERLA CH-03-004-074-001/46
() 		3303004000NRG25300520241121825 30/05/2024 Janki Bai 3303004WL021094 Janki Bai 00691 IPOS0000001 1215 1215 Processed 05/09/2024 8175399387 Mrs. JANKI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
790 BERLA CH-03-004-074-001/46
() 		3303004000NRG25300520241121824 30/05/2024 Kejau Nishad 3303004WL021094 Kejau Nishad 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8175399385 KEJAU NISHAD BANK OF BARODA(606985)
791 BERLA CH-03-004-074-001/47
() 		3303004000NRG25300520241121826 30/05/2024 bharat 3303004WL021094 bharat 00691 IPOS0000001 1215 1215 Processed 05/09/2024 8175399383 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-074-001/85
() 		3303004000NRG25300520241121832 30/05/2024 tulsa 3303004WL021094 tulsa 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8175399381 TULSA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-074-001/97
() 		3303004000NRG25300520241121834 30/05/2024 Paras Nishad 3303004WL021094 Paras Nishad 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8175399416 PARAS NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-074-001/97
() 		3303004000NRG25300520241121835 30/05/2024 Soni Nishad 3303004WL021094 Soni Nishad 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8175399382 SONI KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51200 51200
795 BERLA CH-03-004-037-001/144
() 		3303004000NRG25290520241114562 30/05/2024 sita 3303004WL020935 sita 490001 1470 1470 Processed 05/09/2024 8175399327 SEETA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-037-001/2
() 		3303004000NRG25290520241114585 30/05/2024 SARSWATI 3303004WL020935 SARSWATI 490001 1470 1470 Processed 05/09/2024 8175399329 SARSATI SAHU BANK OF BARODA(606985)
SubTotal 2940 2940
Total 949025 949025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_300524APB_FTO_94562 49133501 2940
2 BERLA CH3303004_300524APB_FTO_94562 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 137593
3 BERLA CH3303004_300524APB_FTO_94562 Bank of Baroda BARB0DBBEME BEMETARA 5424
4 BERLA CH3303004_300524APB_FTO_94562 Bank of Baroda BARB0DBBERL BERLA 19587
5 BERLA CH3303004_300524APB_FTO_94562 Bank of Baroda BARB0DBSARD SARDA 3385
6 BERLA CH3303004_300524APB_FTO_94562 Bank of India BKID0009325 BEMETARA 550
7 BERLA CH3303004_300524APB_FTO_94562 Bank of Maharastra MAHB0001746 DEORBIJA 125800
8 BERLA CH3303004_300524APB_FTO_94562 Canara Bank CNRB0005144 Simga 3260
9 BERLA CH3303004_300524APB_FTO_94562 Central Bank Of India CBIN0283379 BEMATARA 1470
10 BERLA CH3303004_300524APB_FTO_94562 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 8825
11 BERLA CH3303004_300524APB_FTO_94562 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 6600
12 BERLA CH3303004_300524APB_FTO_94562 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 18483
13 BERLA CH3303004_300524APB_FTO_94562 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 424320
14 BERLA CH3303004_300524APB_FTO_94562 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 21870
15 BERLA CH3303004_300524APB_FTO_94562 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 3150
16 BERLA CH3303004_300524APB_FTO_94562 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 2376
17 BERLA CH3303004_300524APB_FTO_94562 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 2400
18 BERLA CH3303004_300524APB_FTO_94562 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 20370
19 BERLA CH3303004_300524APB_FTO_94562 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 5083
20 BERLA CH3303004_300524APB_FTO_94562 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Kusmi 1326
21 BERLA CH3303004_300524APB_FTO_94562 I.D.B.I.BANK IBKL0001217 Acholi 1458
22 BERLA CH3303004_300524APB_FTO_94562 I.D.B.I.BANK IBKL0001221 Bemetra 1200
23 BERLA CH3303004_300524APB_FTO_94562 Indian Bank IDIB000B730 Bemetara 7494
24 BERLA CH3303004_300524APB_FTO_94562 Indian Bank IDIB000R029 RAIPUR 1458
25 BERLA CH3303004_300524APB_FTO_94562 Indian Bank IDIB000S701 SIMGA 6044
26 BERLA CH3303004_300524APB_FTO_94562 Indian Overseas Bank IOBA0003092 BEMETARA 1200
27 BERLA CH3303004_300524APB_FTO_94562 State Bank of India SBIN0000296 BEMETRA 945
28 BERLA CH3303004_300524APB_FTO_94562 State Bank of India SBIN0009418 KARESARA 1200
29 BERLA CH3303004_300524APB_FTO_94562 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1458
30 BERLA CH3303004_300524APB_FTO_94562 State Bank of India SBIN0010830 SIMGA 27586
31 BERLA CH3303004_300524APB_FTO_94562 State Bank of India SBIN0013520 GUDIYARI, RAIPUR 1215
32 BERLA CH3303004_300524APB_FTO_94562 State Bank of India SBIN0015773 Berla 29170
33 BERLA CH3303004_300524APB_FTO_94562 Union Bank of India UBIN0568040 BEMETARA 1945
34 BERLA CH3303004_300524APB_FTO_94562 IndusInd Bank Ltd. INDB0000489 SIMGA 640
35 BERLA CH3303004_300524APB_FTO_94562 India Post Payments Bank IPOS0000001 Bemetara 35648
36 BERLA CH3303004_300524APB_FTO_94562 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 15552

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