Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:25:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_130524APB_FTO_63980
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-03-004-037-001/1
() 		3303004000NRG25100520240616766 13/05/2024 Sunita 3303004WL012616 Sunita 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594658 SUNITA SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-037-001/10
() 		3303004000NRG25100520240616768 13/05/2024 GAYATRI 3303004WL012616 GAYATRI 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594563 GAYTRI NISHAD BANK OF BARODA(606985)
3 BERLA CH-03-004-037-001/10
() 		3303004000NRG25100520240616767 13/05/2024 SURENDRA KUMAR NISHAD 3303004WL012616 SURENDRA KUMAR NISHAD 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594511 SURENDRA KUMAR NISHA BANK OF BARODA(606985)
4 BERLA CH-03-004-037-001/112
() 		3303004000NRG25100520240616770 13/05/2024 Kanti 3303004WL012616 Kanti 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594615 KANTI BAI SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-037-001/112
() 		3303004000NRG25100520240616769 13/05/2024 VIRENDRA 3303004WL012616 VIRENDRA 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594549 VIRENDRA KUMAR SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-037-001/113
() 		3303004000NRG25100520240616771 13/05/2024 KUTMA 3303004WL012616 KUTMA 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594499 KUTMA SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-037-001/119
() 		3303004000NRG25100520240616772 13/05/2024 MANISH NISHAD 3303004WL012616 MANISH NISHAD 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594675 MANISH NISHAD BANK OF BARODA(606985)
8 BERLA CH-03-004-037-001/121
() 		3303004000NRG25100520240616774 13/05/2024 PUSHPA NISHAD 3303004WL012616 PUSHPA NISHAD 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594671 PUSHPA NISHAD BANK OF BARODA(606985)
9 BERLA CH-03-004-037-001/121
() 		3303004000NRG25100520240616775 13/05/2024 UPENDAR KUMAR NISHAD 3303004WL012616 UPENDAR KUMAR NISHAD 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4117594562 UPENDRA KUMAR NISHAD BANK OF BARODA(606985)
10 BERLA CH-03-004-037-001/136
() 		3303004000NRG25100520240616778 13/05/2024 GAUTRHIN 3303004WL012616 GAUTRHIN 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594564 Mrs. GAVTRHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-037-001/137
() 		3303004000NRG25100520240616780 13/05/2024 CHANDRIKA BAI 3303004WL012616 CHANDRIKA BAI 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594452 CHANDRIKA BAI NISHAD BANK OF BARODA(606985)
12 BERLA CH-03-004-037-001/137
() 		3303004000NRG25100520240616782 13/05/2024 Farendra 3303004WL012616 Farendra 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594554 FARENDRA KUMAR NISHA BANK OF BARODA(606985)
13 BERLA CH-03-004-037-001/137
() 		3303004000NRG25100520240616781 13/05/2024 KAMLA 3303004WL012616 KAMLA 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594553 KAMAL KUMAR NISHAD BANK OF BARODA(606985)
14 BERLA CH-03-004-037-001/137
() 		3303004000NRG25100520240616779 13/05/2024 RATANU 3303004WL012616 RATANU 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594454 Mr. RATNU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BERLA CH-03-004-037-001/138
() 		3303004000NRG25100520240616784 13/05/2024 SANAT 3303004WL012616 SANAT 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594450 SANAT NISHAD BANK OF BARODA(606985)
16 BERLA CH-03-004-037-001/138
() 		3303004000NRG25100520240616783 13/05/2024 SUKARIYA 3303004WL012616 SUKARIYA 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594496 SUKARIYA NISHAD BANK OF BARODA(606985)
17 BERLA CH-03-004-037-001/139
() 		3303004000NRG25100520240616787 13/05/2024 BAHRIN BAI 3303004WL012616 BAHRIN BAI 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594448 BAHRIN SAHU BANK OF BARODA(606985)
18 BERLA CH-03-004-037-001/139
() 		3303004000NRG25100520240616788 13/05/2024 SURESH 3303004WL012616 SURESH 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594437 SURESH KUMAR SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-037-001/141
() 		3303004000NRG25100520240616791 13/05/2024 MOHBBAT 3303004WL012616 MOHBBAT 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594624 Mrs. BELASIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 BERLA CH-03-004-037-001/174
() 		3303004000NRG25100520240616801 13/05/2024 Chandrakumar 3303004WL012616 Chandrakumar 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594502 CHANDRA KUMAR BANK OF BARODA(606985)
21 BERLA CH-03-004-037-001/177
() 		3303004000NRG25100520240616802 13/05/2024 BHUVAN 3303004WL012616 BHUVAN 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594603 BHUWAN RAM NISHAD BANK OF BARODA(606985)
22 BERLA CH-03-004-037-001/177
() 		3303004000NRG25100520240616803 13/05/2024 PURAIN 3303004WL012616 PURAIN 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594608 PURAIN BAI NISHAD BANK OF BARODA(606985)
23 BERLA CH-03-004-037-001/178
() 		3303004000NRG25100520240616806 13/05/2024 KALIRAM 3303004WL012616 KALIRAM 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594451 Mr. KALI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BERLA CH-03-004-037-001/178
() 		3303004000NRG25100520240616805 13/05/2024 MEENA 3303004WL012616 MEENA 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594509 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
25 BERLA CH-03-004-037-001/182
() 		3303004000NRG25100520240616807 13/05/2024 GEETA 3303004WL012616 GEETA 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594510 GEETA BAI SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-037-001/182
() 		3303004000NRG25100520240616808 13/05/2024 Ishwar 3303004WL012616 Ishwar 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594500 ISHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERLA CH-03-004-037-001/182
() 		3303004000NRG25100520240616809 13/05/2024 Nandni 3303004WL012616 Nandni 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594513 NANDANEE BAI SAHU BANK OF BARODA(606985)
28 BERLA CH-03-004-037-001/194
() 		3303004000NRG25100520240616811 13/05/2024 KHILESH KUMAR SAHU 3303004WL012616 KHILESH KUMAR SAHU 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594444 KHILESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERLA CH-03-004-037-001/2
() 		3303004000NRG25100520240616816 13/05/2024 Netram Sahu 3303004WL012616 Netram Sahu 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594447 NETRAM SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-037-001/21
() 		3303004000NRG25100520240616824 13/05/2024 SATO BAI 3303004WL012616 SATO BAI 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594655 Mrs. SATVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
31 BERLA CH-03-004-037-001/221
() 		3303004000NRG25100520240616826 13/05/2024 DASHRI 3303004WL012616 DASHRI 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594610 DASHARI BAI NISHAD BANK OF BARODA(606985)
32 BERLA CH-03-004-037-001/233
() 		3303004000NRG25100520240616827 13/05/2024 Sudharshan 3303004WL012616 Sudharshan 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594495 SUDARSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERLA CH-03-004-037-001/24
() 		3303004000NRG25100520240616830 13/05/2024 Vimla 3303004WL012616 Vimla 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594600 VIMLA YADAV BANK OF BARODA(606985)
34 BERLA CH-03-004-037-001/242
() 		3303004000NRG25100520240616833 13/05/2024 Hempyari Nishad 3303004WL012616 Hempyari Nishad 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594501 HEMPYARI NISHAD BANK OF BARODA(606985)
35 BERLA CH-03-004-037-001/242
() 		3303004000NRG25100520240616834 13/05/2024 Jagdish Nishad 3303004WL012616 Jagdish Nishad 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594557 JAGDISH NISHAD BANK OF BARODA(606985)
36 BERLA CH-03-004-037-001/242
() 		3303004000NRG25100520240616832 13/05/2024 MEGHNATH 3303004WL012616 MEGHNATH 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594507 MEGHNATH NISHAD BANK OF BARODA(606985)
37 BERLA CH-03-004-037-001/244
() 		3303004000NRG25100520240616836 13/05/2024 DUJRAM 3303004WL012616 DUJRAM 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594504 DUJRAM NISHAD BANK OF BARODA(606985)
38 BERLA CH-03-004-037-001/244
() 		3303004000NRG25100520240616835 13/05/2024 KUNTI 3303004WL012616 KUNTI 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594491 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERLA CH-03-004-037-001/25
() 		3303004000NRG25100520240616837 13/05/2024 PARUSHOTTAM 3303004WL012616 PARUSHOTTAM 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594676 PURUSHOTAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERLA CH-03-004-037-001/257
() 		3303004000NRG25100520240616841 13/05/2024 SEEMA 3303004WL012616 SEEMA 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594612 SEEMA BANK OF BARODA(606985)
41 BERLA CH-03-004-037-001/262
() 		3303004000NRG25100520240616844 13/05/2024 Brijbai 3303004WL012616 Brijbai 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594605 BRIJ BAI SAHU BANK OF BARODA(606985)
42 BERLA CH-03-004-037-001/262
() 		3303004000NRG25100520240616843 13/05/2024 Narendra 3303004WL012616 Narendra 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594569 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
43 BERLA CH-03-004-037-001/27
() 		3303004000NRG25100520240616848 13/05/2024 BHARTI BAI NISHAD 3303004WL012616 BHARTI BAI NISHAD 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594611 BHARTI BAI NISHAD BANK OF BARODA(606985)
44 BERLA CH-03-004-037-001/277
() 		3303004000NRG25100520240616855 13/05/2024 Saroj 3303004WL012616 Saroj 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594565 SAROJ SAHU BANK OF BARODA(606985)
45 BERLA CH-03-004-037-001/280
() 		3303004000NRG25100520240616858 13/05/2024 Anita 3303004WL012616 Anita 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594498 ANITA BAI SAHU BANK OF BARODA(606985)
46 BERLA CH-03-004-037-001/283
() 		3303004000NRG25100520240616867 13/05/2024 Uma Bai 3303004WL012616 Uma Bai 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594566 UMA SAHU BANK OF BARODA(606985)
47 BERLA CH-03-004-037-001/284
() 		3303004000NRG25100520240616869 13/05/2024 PARMILA 3303004WL012616 PARMILA 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594547 PRAMILA SAHU BANK OF BARODA(606985)
48 BERLA CH-03-004-037-001/284
() 		3303004000NRG25100520240616868 13/05/2024 RADHESHYAM SAHU 3303004WL012616 RADHESHYAM SAHU 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594674 RADHESHYAM SAHU BANK OF BARODA(606985)
49 BERLA CH-03-004-037-001/285-A
() 		3303004000NRG25100520240616870 13/05/2024 Birajo 3303004WL012616 Birajo 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594551 BIRAJO BAI YADAV BANK OF BARODA(606985)
50 BERLA CH-03-004-037-001/288
() 		3303004000NRG25100520240616871 13/05/2024 Satwantin 3303004WL012616 Satwantin 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594607 SATVANTIN NISHAD BANK OF BARODA(606985)
51 BERLA CH-03-004-037-001/288
() 		3303004000NRG25100520240616872 13/05/2024 Suraj Nishad 3303004WL012616 Suraj Nishad 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594561 SURAJ NISHAD BANK OF BARODA(606985)
52 BERLA CH-03-004-037-001/296
() 		3303004000NRG25100520240616874 13/05/2024 Chetan Sahu 3303004WL012616 Chetan Sahu 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594505 CHETAN SAHU BANK OF BARODA(606985)
53 BERLA CH-03-004-037-001/299
() 		3303004000NRG25100520240616877 13/05/2024 Prabha 3303004WL012616 Prabha 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594571 PRABHA NISHAD BANK OF BARODA(606985)
54 BERLA CH-03-004-037-001/31
() 		3303004000NRG25100520240616879 13/05/2024 Kalyani 3303004WL012616 Kalyani 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594492 KALYANI SAHU BANK OF BARODA(606985)
55 BERLA CH-03-004-037-001/315
() 		3303004000NRG25100520240616883 13/05/2024 Chandrakala 3303004WL012616 Chandrakala 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4117594568 CHANDRA KALA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERLA CH-03-004-037-001/315
() 		3303004000NRG25100520240616884 13/05/2024 RAMKUMAR 3303004WL012616 RAMKUMAR 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4117594601 RAMKUMAR NISHAD BANK OF BARODA(606985)
57 BERLA CH-03-004-037-001/318
() 		3303004000NRG25100520240616886 13/05/2024 Mantora 3303004WL012616 Mantora 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594616 MANTORA BANK OF BARODA(606985)
58 BERLA CH-03-004-037-001/319
() 		3303004000NRG25100520240616888 13/05/2024 GANESH 3303004WL012616 GANESH 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594463 GANESH RAM NISHAD BANK OF BARODA(606985)
59 BERLA CH-03-004-037-001/319
() 		3303004000NRG25100520240616887 13/05/2024 JANKI BAI NISHAD 3303004WL012616 JANKI BAI NISHAD 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594462 JANKI BAI NISHAD BANK OF BARODA(606985)
60 BERLA CH-03-004-037-001/319
() 		3303004000NRG25100520240616889 13/05/2024 Svati Nishad 3303004WL012616 Svati Nishad 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594558 SWATI NISHAD BANK OF BARODA(606985)
61 BERLA CH-03-004-037-001/33
() 		3303004000NRG25100520240616892 13/05/2024 DUKHIYA SAHU 3303004WL012616 DUKHIYA SAHU 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594548 Mrs. DUKHIYA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 BERLA CH-03-004-037-001/33
() 		3303004000NRG25100520240616891 13/05/2024 HEMLAL 3303004WL012616 HEMLAL 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594443 Mr. HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
63 BERLA CH-03-004-037-001/330
() 		3303004000NRG25100520240616894 13/05/2024 SONAM 3303004WL012616 SONAM 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594666 SONA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERLA CH-03-004-037-001/334
() 		3303004000NRG25100520240616897 13/05/2024 RAMESH 3303004WL012616 RAMESH 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594449 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-037-001/339
() 		3303004000NRG25100520240616900 13/05/2024 Mukesh 3303004WL012616 Mukesh 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594409 Mr. MUKESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 BERLA CH-03-004-037-001/339
() 		3303004000NRG25100520240616899 13/05/2024 Raniya 3303004WL012616 Raniya 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594625 RANIYA BAI SAHU BANK OF BARODA(606985)
67 BERLA CH-03-004-037-001/340
() 		3303004000NRG25100520240616902 13/05/2024 janaki 3303004WL012616 janaki 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594441 JANKI NISHAD BANK OF BARODA(606985)
68 BERLA CH-03-004-037-001/340
() 		3303004000NRG25100520240616901 13/05/2024 pritam 3303004WL012616 pritam 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594438 Mr. PRITAM KUMAR NISHAD S/O MR RIKHIRAM CENTRAL BANK OF INDIA(607115)
69 BERLA CH-03-004-037-001/342
() 		3303004000NRG25100520240616903 13/05/2024 TRILOK 3303004WL012616 TRILOK 00045 BARB0BEMETA 150 150 Processed 18/05/2024 4117594514 TRILOK KUMAR SAHU CANARA BANK(508532)
70 BERLA CH-03-004-037-001/343-A
() 		3303004000NRG25100520240616904 13/05/2024 Kisan 3303004WL012616 Kisan 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594440 KISHAN SAHU BANK OF BARODA(606985)
71 BERLA CH-03-004-037-001/343-A
() 		3303004000NRG25100520240616905 13/05/2024 Sevti 3303004WL012616 Sevti 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594567 SEVTI SAHU BANK OF BARODA(606985)
72 BERLA CH-03-004-037-001/399
() 		3303004000NRG25100520240616907 13/05/2024 Sukham 3303004WL012616 Sukham 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594614 SUKHAM NISHAD BANK OF BARODA(606985)
73 BERLA CH-03-004-037-001/403
() 		3303004000NRG25100520240616911 13/05/2024 Pramod 3303004WL012616 Pramod 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594662 PRAMOD SAHU BANK OF BARODA(606985)
74 BERLA CH-03-004-037-001/429
() 		3303004000NRG25100520240616915 13/05/2024 FAGNI 3303004WL012616 FAGNI 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594508 FAGNIBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERLA CH-03-004-037-001/43
() 		3303004000NRG25100520240616918 13/05/2024 Dhanjay 3303004WL012616 Dhanjay 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594555 DHANANJAY SAHU BANK OF BARODA(606985)
76 BERLA CH-03-004-037-001/43
() 		3303004000NRG25100520240616916 13/05/2024 paretan 3303004WL012616 paretan 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594460 PARETAN BAI SAHU BANK OF BARODA(606985)
77 BERLA CH-03-004-037-001/43
() 		3303004000NRG25100520240616917 13/05/2024 Tekawa Ram 3303004WL012616 Tekawa Ram 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594459 Mr. TEKRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 BERLA CH-03-004-037-001/443
() 		3303004000NRG25100520240616921 13/05/2024 PRAHLAD 3303004WL012616 PRAHLAD 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594599 PRAHALAD SAHU BANK OF BARODA(606985)
79 BERLA CH-03-004-037-001/443
() 		3303004000NRG25100520240616922 13/05/2024 PRAMOD KUMAR SAHU 3303004WL012616 PRAMOD KUMAR SAHU 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594667 PRAMOD KUMAR SAHU BANK OF BARODA(606985)
80 BERLA CH-03-004-037-001/455
() 		3303004000NRG25100520240616924 13/05/2024 DEVENDRA 3303004WL012616 DEVENDRA 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594503 DEVENDRA KUMAR NISHA BANK OF BARODA(606985)
81 BERLA CH-03-004-037-001/455
() 		3303004000NRG25100520240616923 13/05/2024 KUNTI 3303004WL012616 KUNTI 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594560 KUNTI NISHAD BANK OF BARODA(606985)
82 BERLA CH-03-004-037-001/47
() 		3303004000NRG25100520240616927 13/05/2024 Lekhram 3303004WL012616 Lekhram 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594515 LEKHRAM SAHU BANK OF BARODA(606985)
83 BERLA CH-03-004-037-001/47
() 		3303004000NRG25100520240616928 13/05/2024 Pushpa 3303004WL012616 Pushpa 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594493 PUSHPA SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-037-001/480
() 		3303004000NRG25100520240616931 13/05/2024 Hemin 3303004WL012616 Hemin 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594619 HEMIN NISHAD BANK OF BARODA(606985)
85 BERLA CH-03-004-037-001/484
() 		3303004000NRG25100520240616935 13/05/2024 Ramprashad 3303004WL012616 Ramprashad 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594618 RAMPRASAD BANK OF BARODA(606985)
86 BERLA CH-03-004-037-001/489
() 		3303004000NRG25100520240616939 13/05/2024 Chetan Nishad 3303004WL012616 Chetan Nishad 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594559 CHETAN NISHAD BANK OF BARODA(606985)
87 BERLA CH-03-004-037-001/495
() 		3303004000NRG25100520240616941 13/05/2024 RAMJI 3303004WL012616 RAMJI 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594439 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERLA CH-03-004-037-001/502
() 		3303004000NRG25100520240616943 13/05/2024 VINDO NISHAD 3303004WL012616 VINDO NISHAD 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4117594408 VINOD KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERLA CH-03-004-037-001/51
() 		3303004000NRG25100520240616946 13/05/2024 KEWARIN BAI 3303004WL012616 KEWARIN BAI 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594556 KEVRIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERLA CH-03-004-037-001/51
() 		3303004000NRG25100520240616945 13/05/2024 KRISHNA 3303004WL012616 KRISHNA 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594609 Mr. KRISHNAKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-037-001/511
() 		3303004000NRG25100520240616947 13/05/2024 OMPRAKASH 3303004WL012616 OMPRAKASH 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594620 OMPRAKASH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERLA CH-03-004-037-001/511
() 		3303004000NRG25100520240616948 13/05/2024 RAMESHWARI 3303004WL012616 RAMESHWARI 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594621 RAMESHWARI NISHAD BANK OF BARODA(606985)
93 BERLA CH-03-004-037-001/512
() 		3303004000NRG25100520240616949 13/05/2024 BHOJALI BAI 3303004WL012616 BHOJALI BAI 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4117594497 BHOJALI BAI NISHAD BANK OF BARODA(606985)
94 BERLA CH-03-004-037-001/512
() 		3303004000NRG25100520240616950 13/05/2024 Rajendra 3303004WL012616 Rajendra 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4117594494 RAJENDRA KUMAR NISHA BANK OF BARODA(606985)
95 BERLA CH-03-004-037-001/52
() 		3303004000NRG25100520240616951 13/05/2024 BUDHARIYA 3303004WL012616 BUDHARIYA 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594613 BUDHYARIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERLA CH-03-004-037-001/52
() 		3303004000NRG25100520240616952 13/05/2024 SUKHABATI NISHAD 3303004WL012616 SUKHABATI NISHAD 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594407 SUKHBATI NISHAD BANK OF BARODA(606985)
97 BERLA CH-03-004-037-001/564
() 		3303004000NRG25100520240616955 13/05/2024 Mohan Lal Sahu 3303004WL012616 Mohan Lal Sahu 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594663 MR MOHANLAL SAHU STATE BANK OF INDIA(508548)
98 BERLA CH-03-004-037-001/564
() 		3303004000NRG25100520240616954 13/05/2024 Umeshwari 3303004WL012616 Umeshwari 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594659 UMESHWARI SAHU BANK OF BARODA(606985)
99 BERLA CH-03-004-037-001/565
() 		3303004000NRG25100520240616957 13/05/2024 Rekha 3303004WL012616 Rekha 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594550 REKHA BAI SAHU BANK OF BARODA(606985)
100 BERLA CH-03-004-037-001/570
() 		3303004000NRG25100520240616959 13/05/2024 Devki 3303004WL012616 Devki 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594458 DEVAKI BAI PANE BANK OF BARODA(606985)
101 BERLA CH-03-004-037-001/578
() 		3303004000NRG25100520240616962 13/05/2024 Amrit Bai 3303004WL012616 Amrit Bai 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594461 AMRIT CHAKRADHARI BANK OF BARODA(606985)
102 BERLA CH-03-004-037-001/579
() 		3303004000NRG25100520240616963 13/05/2024 Pratima 3303004WL012616 Pratima 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594455 PRATIMA YADAV BANK OF BARODA(606985)
103 BERLA CH-03-004-037-001/581
() 		3303004000NRG25100520240616967 13/05/2024 CHHATENDRA SAHU 3303004WL012616 CHHATENDRA SAHU 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594506 CHHATENDRA SAHU BANK OF BARODA(606985)
104 BERLA CH-03-004-037-001/581
() 		3303004000NRG25100520240616968 13/05/2024 Kuleshwar 3303004WL012616 Kuleshwar 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594512 KULESHWAR SAHU BANK OF BARODA(606985)
105 BERLA CH-03-004-037-001/581
() 		3303004000NRG25100520240616966 13/05/2024 MONGRA SAHU 3303004WL012616 MONGRA SAHU 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594657 MONGRA SAHU BANK OF BARODA(606985)
106 BERLA CH-03-004-037-001/583
() 		3303004000NRG25100520240616969 13/05/2024 DAURAM 3303004WL012616 DAURAM 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594453 DAURAM NISHAD BANK OF BARODA(606985)
107 BERLA CH-03-004-037-001/586
() 		3303004000NRG25100520240616971 13/05/2024 NIRMLA YADAV 3303004WL012616 NIRMLA YADAV 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4117594517 NIRMLA YADAV BANK OF BARODA(606985)
108 BERLA CH-03-004-037-001/587
() 		3303004000NRG25100520240616972 13/05/2024 Uma Bai 3303004WL012616 Uma Bai 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594516 UMA CHAKRADHARI BANK OF BARODA(606985)
109 BERLA CH-03-004-037-001/606
() 		3303004000NRG25100520240616975 13/05/2024 NEELU 3303004WL012616 NEELU 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4117594457 NILU CHAKRADHARI BANK OF BARODA(606985)
110 BERLA CH-03-004-037-001/609
() 		3303004000NRG25100520240616977 13/05/2024 MANU SAHU 3303004WL012616 MANU SAHU 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594602 MANU SAHU BANK OF BARODA(606985)
111 BERLA CH-03-004-037-001/609
() 		3303004000NRG25100520240616976 13/05/2024 PARMESHWAR 3303004WL012616 PARMESHWAR 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594606 PARMESHWAR SAHU BANK OF BARODA(606985)
112 BERLA CH-03-004-037-001/63
() 		3303004000NRG25100520240616978 13/05/2024 Punit 3303004WL012616 Punit 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4117594665 PUNIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERLA CH-03-004-037-001/643
() 		3303004000NRG25100520240616979 13/05/2024 CHHABI RAM SAHU 3303004WL012616 CHHABI RAM SAHU 00045 BARB0BEMETA 150 150 Processed 18/05/2024 4117594445 CHHABI RAM SAHU BANK OF BARODA(606985)
114 BERLA CH-03-004-037-001/643
() 		3303004000NRG25100520240616980 13/05/2024 MOTIM SAHU 3303004WL012616 MOTIM SAHU 00045 BARB0BEMETA 150 150 Processed 18/05/2024 4117594446 MOTIM SAHU BANK OF BARODA(606985)
115 BERLA CH-03-004-037-001/68
() 		3303004000NRG25100520240616985 13/05/2024 DHANESHWARI 3303004WL012616 DHANESHWARI 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594622 DHANESHWARI BANK OF BARODA(606985)
116 BERLA CH-03-004-037-001/68
() 		3303004000NRG25100520240616982 13/05/2024 KHUBCHAND 3303004WL012616 KHUBCHAND 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594653 KHUBCHAND SAHU BANK OF BARODA(606985)
117 BERLA CH-03-004-037-001/68
() 		3303004000NRG25100520240616986 13/05/2024 Lila Bai 3303004WL012616 Lila Bai 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594656 LEELA SAHU BANK OF BARODA(606985)
118 BERLA CH-03-004-037-001/68
() 		3303004000NRG25100520240616984 13/05/2024 Nitesh 3303004WL012616 Nitesh 00045 BARB0BEMETA 1200 1200 Processed 18/05/2024 4117594668 NITESH KUMAR SAHU BANK OF BARODA(606985)
119 BERLA CH-03-004-037-001/68
() 		3303004000NRG25100520240616983 13/05/2024 TARUN 3303004WL012616 TARUN 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594654 TARUN KUMAR SAHU BANK OF BARODA(606985)
120 BERLA CH-03-004-037-001/736
() 		3303004000NRG25100520240616991 13/05/2024 LATA BAI 3303004WL012616 LATA BAI 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594545 LATA BAI SAHU BANK OF BARODA(606985)
121 BERLA CH-03-004-037-001/736
() 		3303004000NRG25100520240616990 13/05/2024 NANDKUMAR 3303004WL012616 NANDKUMAR 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594546 NANDKUMAR SAHU BANK OF BARODA(606985)
122 BERLA CH-03-004-037-001/739
() 		3303004000NRG25100520240616992 13/05/2024 DOULAT 3303004WL012616 DOULAT 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594552 DAULAT NISHAD BANK OF BARODA(606985)
123 BERLA CH-03-004-037-001/784
() 		3303004000NRG25100520240616997 13/05/2024 PUJA NISHAD 3303004WL012616 PUJA NISHAD 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594456 PUJA NISHAD BANK OF BARODA(606985)
124 BERLA CH-03-004-037-001/79
() 		3303004000NRG25100520240617001 13/05/2024 INDRA KUMAR 3303004WL012616 INDRA KUMAR 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594673 Mr. INDRA KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 BERLA CH-03-004-037-001/79
() 		3303004000NRG25100520240617000 13/05/2024 SEVTI BAI 3303004WL012616 SEVTI BAI 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594617 SEVATI NISHAD BANK OF BARODA(606985)
126 BERLA CH-03-004-037-001/795
() 		3303004000NRG25100520240617006 13/05/2024 Deepti Nishad 3303004WL012616 Deepti Nishad 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594672 DEEPTI NISHAD BANK OF BARODA(606985)
127 BERLA CH-03-004-037-001/8
() 		3303004000NRG25100520240617008 13/05/2024 KHELAWAN 3303004WL012616 KHELAWAN 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594442 KHELAWAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
128 BERLA CH-03-004-037-001/80
() 		3303004000NRG25100520240617010 13/05/2024 Ishwar Ram Nishad 3303004WL012616 Ishwar Ram Nishad 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594623 Mr. ISHWAR RAM SO LATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 BERLA CH-03-004-037-001/80
() 		3303004000NRG25100520240617011 13/05/2024 URVASHI BAI 3303004WL012616 URVASHI BAI 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594570 URVASHI BAI NISHAD BANK OF BARODA(606985)
130 BERLA CH-03-004-037-001/81
() 		3303004000NRG25100520240617018 13/05/2024 BAHURA 3303004WL012616 BAHURA 00045 BARB0BEMETA 1350 1350 Processed 18/05/2024 4117594604 BAHURA NISHAD BANK OF BARODA(606985)
SubTotal 170400 170400
131 BERLA CH-03-004-037-001/33
() 		3303004000NRG25100520240616893 13/05/2024 KAPIL KUMAR SAHU 3303004WL012616 KAPIL KUMAR SAHU 00045 BARB0DBBEME 1350 1350 Processed 18/05/2024 4117594669 KAPIL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
132 BERLA CH-03-004-037-001/502
() 		3303004000NRG25100520240616942 13/05/2024 POSHAN 3303004WL012616 POSHAN 00045 BARB0DBBEME 1200 1200 Processed 18/05/2024 4117594664 POSHAN KUMAR NISHAD BANK OF BARODA(606985)
133 BERLA CH-03-004-037-001/596
() 		3303004000NRG25100520240616974 13/05/2024 Romlal 3303004WL012616 Romlal 00045 BARB0DBBEME 150 150 Processed 18/05/2024 4117594661 ROMLAL SAHU BANK OF BARODA(606985)
134 BERLA CH-03-004-037-001/792
() 		3303004000NRG25100520240617003 13/05/2024 Rohit Sahu 3303004WL012616 Rohit Sahu 00045 BARB0DBBEME 1350 1350 Processed 18/05/2024 4117594677 ROHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
135 BERLA CH-03-004-037-001/793
() 		3303004000NRG25100520240617005 13/05/2024 Chandni Sahu 3303004WL012616 Chandni Sahu 00045 BARB0DBBEME 1350 1350 Processed 18/05/2024 4117594660 CHANDNI SAHU BANK OF BARODA(606985)
136 BERLA CH-03-004-042-001/265
() 		3303004000NRG25100520240605444 13/05/2024 Khemsingh 3303004WL012420 Khemsingh 00045 BARB0DBBEME 1980 1980 Processed 18/05/2024 4117594670 KHEMSINGH NISHAD BANK OF BARODA(606985)
SubTotal 7380 7380
137 BERLA CH-03-004-042-003/142
() 		3303004000NRG25100520240605459 13/05/2024 ramkishun 3303004WL012420 ramkishun 00045 BARB0DBBERL 1980 1980 Processed 18/05/2024 4117594241 RAMKISHUN NISHAD BANK OF BARODA(606985)
138 BERLA CH-03-004-061-002/263
() 		3303004000NRG25100520240617127 13/05/2024 Janki Devi Sahu 3303004WL012617 Janki Devi Sahu 00045 BARB0DBBERL 850 850 Processed 18/05/2024 4117594240 JANKI DEVI SAHU W O BANK OF BARODA(606985)
SubTotal 2830 2830
139 BERLA CH-03-004-034-001/233-A
() 		3303004000NRG25100520240606472 13/05/2024 Hemant 3303004WL012437 Hemant 00045 BARB0DBSARD 2210 2210 Processed 18/05/2024 4117594012 HEMANT SAHU SO RAMU BANK OF BARODA(606985)
140 BERLA CH-03-004-034-001/233-A
() 		3303004000NRG25100520240606473 13/05/2024 Rajkumari 3303004WL012437 Rajkumari 00045 BARB0DBSARD 2210 2210 Processed 18/05/2024 4117594011 RAJKUMARI SAHU BANK OF BARODA(606985)
141 BERLA CH-03-004-034-001/234
() 		3303004000NRG25100520240606474 13/05/2024 GOPIRAM 3303004WL012437 GOPIRAM 00045 BARB0DBSARD 2210 2210 Processed 18/05/2024 4117594008 GOPI SO THELU RAM SA BANK OF BARODA(606985)
142 BERLA CH-03-004-034-001/234
() 		3303004000NRG25100520240606475 13/05/2024 KALYANI 3303004WL012437 KALYANI 00045 BARB0DBSARD 2210 2210 Processed 18/05/2024 4117594007 KALYANI BAI WO GOPI BANK OF BARODA(606985)
143 BERLA CH-03-004-034-001/235-A
() 		3303004000NRG25100520240606476 13/05/2024 Gulal 3303004WL012437 Gulal 00045 BARB0DBSARD 2210 2210 Processed 18/05/2024 4117594536 GULAL RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
144 BERLA CH-03-004-034-001/235-A
() 		3303004000NRG25100520240606477 13/05/2024 Revti Bai 3303004WL012437 Revti Bai 00045 BARB0DBSARD 2210 2210 Processed 18/05/2024 4117594535 REWATI SAHU W O GULA BANK OF BARODA(606985)
145 BERLA CH-03-004-034-001/508
() 		3303004000NRG25100520240606478 13/05/2024 DIPIKA SAHU 3303004WL012437 DIPIKA SAHU 00045 BARB0DBSARD 2210 2210 Processed 18/05/2024 4117594014 DIPIKA SAHU WO KAMDE BANK OF BARODA(606985)
146 BERLA CH-03-004-034-001/508
() 		3303004000NRG25100520240606479 13/05/2024 KAMDEV 3303004WL012437 KAMDEV 00045 BARB0DBSARD 2210 2210 Processed 18/05/2024 4117594136 KAMDEV S O TEJRAM SA BANK OF BARODA(606985)
147 BERLA CH-03-004-037-001/257
() 		3303004000NRG25100520240616840 13/05/2024 YASHWANT 3303004WL012616 YASHWANT 00045 BARB0DBSARD 1350 1350 Processed 18/05/2024 4117594009 YASHVANT BANK OF BARODA(606985)
148 BERLA CH-03-004-037-001/403
() 		3303004000NRG25100520240616910 13/05/2024 JITENDRA KUMAR SAHU 3303004WL012616 JITENDRA KUMAR SAHU 00045 BARB0DBSARD 1350 1350 Processed 18/05/2024 4117594016 JITENDRA KUMAR SAHU INDUSIND BANK(607189)
149 BERLA CH-03-004-037-001/565
() 		3303004000NRG25100520240616956 13/05/2024 TIKA RAM SAHU 3303004WL012616 TIKA RAM SAHU 00045 BARB0DBSARD 1350 1350 Processed 18/05/2024 4117594018 Mr. TIKA RAM SO HIRAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 BERLA CH-03-004-042-001/265
() 		3303004000NRG25100520240605443 13/05/2024 Bhupendra Nishad 3303004WL012420 Bhupendra Nishad 00045 BARB0DBSARD 1980 1980 Processed 18/05/2024 4117594013 BHUPENDR NISHAD S O BANK OF BARODA(606985)
151 BERLA CH-03-004-042-001/390
() 		3303004000NRG25100520240605445 13/05/2024 Topendra Kumar Sonwani 3303004WL012420 Topendra Kumar Sonwani 00045 BARB0DBSARD 1980 1980 Processed 18/05/2024 4117594239 MR TOPENDRA KUMAR SONWANI STATE BANK OF INDIA(508548)
152 BERLA CH-03-004-042-001/433
() 		3303004000NRG25100520240605446 13/05/2024 Jitendra 3303004WL012420 Jitendra 00045 BARB0DBSARD 220 220 Processed 18/05/2024 4117594017 JITENDRA KUMAR BANJA BANK OF BARODA(606985)
153 BERLA CH-03-004-042-002/211
() 		3303004000NRG25100520240605449 13/05/2024 Human 3303004WL012420 Human 00045 BARB0DBSARD 1980 1980 Processed 18/05/2024 4117594006 HUMAN LAL NISHAD S O BANK OF BARODA(606985)
154 BERLA CH-03-004-042-002/246
() 		3303004000NRG25100520240605451 13/05/2024 Birij Bai 3303004WL012420 Birij Bai 00045 BARB0DBSARD 1980 1980 Processed 18/05/2024 4117594015 BIRIJ BAI WO GAINDU BANK OF BARODA(606985)
155 BERLA CH-03-004-042-003/109-A
() 		3303004000NRG25100520240605453 13/05/2024 Bhurava 3303004WL012420 Bhurava 00045 BARB0DBSARD 1320 1320 Processed 18/05/2024 4117594005 BHURVA RAY S O FULCH BANK OF BARODA(606985)
156 BERLA CH-03-004-042-003/137
() 		3303004000NRG25100520240605455 13/05/2024 Santan 3303004WL012420 Santan 00045 BARB0DBSARD 1980 1980 Processed 18/05/2024 4117594010 SANTAN BAI W O JANTU BANK OF BARODA(606985)
SubTotal 33170 33170
157 BERLA CH-03-004-010-001/11
() 		3303004000NRG25130520240632052 13/05/2024 RAMESHWAR 3303004WL012895 RAMESHWAR 00045 BARB0SAJAXX 663 663 Processed 18/05/2024 4117594332 RAMESHAR VISHWAKARMA BANK OF BARODA(606985)
158 BERLA CH-03-004-010-001/151
() 		3303004000NRG25130520240632098 13/05/2024 JANAKI BAI 3303004WL012895 JANAKI BAI 00045 BARB0SAJAXX 884 884 Processed 18/05/2024 4117594333 JANKI SAHU BANK OF BARODA(606985)
159 BERLA CH-03-004-010-001/260
() 		3303004000NRG25130520240632165 13/05/2024 PURNIMA 3303004WL012895 PURNIMA 00045 BARB0SAJAXX 884 884 Processed 18/05/2024 4117594336 PURNIMA SAHU BANK OF BARODA(606985)
160 BERLA CH-03-004-010-001/268
() 		3303004000NRG25130520240632172 13/05/2024 GANGA BAI 3303004WL012895 GANGA BAI 00045 BARB0SAJAXX 442 442 Processed 18/05/2024 4117594330 GANGABAISAHU BANK OF BARODA(606985)
161 BERLA CH-03-004-010-001/299
() 		3303004000NRG25130520240632202 13/05/2024 NARMADA SAHU 3303004WL012895 NARMADA SAHU 00045 BARB0SAJAXX 884 884 Processed 18/05/2024 4117594334 NARMADA SAHU BANK OF BARODA(606985)
162 BERLA CH-03-004-010-001/31
() 		3303004000NRG25130520240632208 13/05/2024 CHITRAREKHA 3303004WL012895 CHITRAREKHA 00045 BARB0SAJAXX 884 884 Processed 18/05/2024 4117594331 CHITREKHA NISHAD BANK OF BARODA(606985)
163 BERLA CH-03-004-010-001/446
() 		3303004000NRG25130520240632247 13/05/2024 UDAYRAM 3303004WL012895 UDAYRAM 00045 BARB0SAJAXX 221 221 Processed 18/05/2024 4117594337 UDE RAM YADAV BANK OF BARODA(606985)
164 BERLA CH-03-004-010-001/79
() 		3303004000NRG25130520240632293 13/05/2024 PYARI BAI 3303004WL012895 PYARI BAI 00045 BARB0SAJAXX 884 884 Processed 18/05/2024 4117594329 PYARI BAI MEHAR BANK OF BARODA(606985)
165 BERLA CH-03-004-010-001/95
() 		3303004000NRG25130520240632315 13/05/2024 NAROTTAM 3303004WL012895 NAROTTAM 00045 BARB0SAJAXX 663 663 Processed 18/05/2024 4117594335 NAROTTAM YADAV BANK OF BARODA(606985)
SubTotal 6409 6409
166 BERLA CH-03-004-010-001/271
() 		3303004000NRG25130520240632175 13/05/2024 Mina bai 3303004WL012895 Mina bai 00048 BKID0009301 884 884 Processed 18/05/2024 4117594247 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
167 BERLA CH-03-004-010-001/127
() 		3303004000NRG25130520240632072 13/05/2024 Kamalkishor sahu 3303004WL012895 Kamalkishor sahu 00048 BKID0009325 1105 1105 Processed 18/05/2024 4117594280 KAMAL KISHOR S/O KAMLESH BANK OF INDIA(508505)
168 BERLA CH-03-004-037-001/290
() 		3303004000NRG25100520240616873 13/05/2024 HEMURAM 3303004WL012616 HEMURAM 00048 BKID0009325 1350 1350 Processed 18/05/2024 4117594277 HEMURAM SAHU S/O BABURAM SAHU BANK OF INDIA(508505)
169 BERLA CH-03-004-037-001/330
() 		3303004000NRG25100520240616895 13/05/2024 Prahalad 3303004WL012616 Prahalad 00048 BKID0009325 1350 1350 Processed 18/05/2024 4117594276 PRAHLAD SAHU S/O GEND RAM SAHU BANK OF INDIA(508505)
170 BERLA CH-03-004-037-001/399
() 		3303004000NRG25100520240616906 13/05/2024 Birendra 3303004WL012616 Birendra 00048 BKID0009325 1350 1350 Processed 18/05/2024 4117594275 BIRENDRA NISHAD S/O PARASRAM NISHAD BANK OF INDIA(508505)
171 BERLA CH-03-004-037-001/494
() 		3303004000NRG25100520240616940 13/05/2024 Chitrekha bai 3303004WL012616 Chitrekha bai 00048 BKID0009325 1350 1350 Processed 18/05/2024 4117594281 CHITREKHA SAHU W/O CHUNURAM SAHU BANK OF INDIA(508505)
172 BERLA CH-03-004-037-001/586
() 		3303004000NRG25100520240616970 13/05/2024 RAMARATAN YADAV 3303004WL012616 RAMARATAN YADAV 00048 BKID0009325 600 600 Processed 18/05/2024 4117594282 RAMRATAN YADAV BANK OF INDIA(508505)
173 BERLA CH-03-004-061-002/159
() 		3303004000NRG25100520240617042 13/05/2024 Hina 3303004WL012617 Hina 00048 BKID0009325 1530 1530 Processed 18/05/2024 4117594278 HINA D/O NILKANTH BANK OF INDIA(508505)
174 BERLA CH-03-004-061-002/7
() 		3303004000NRG25100520240617183 13/05/2024 UTTAM 3303004WL012617 UTTAM 00048 BKID0009325 1530 1530 Processed 18/05/2024 4117594279 UTTAM KUMAR S/O BHUNESHWAR PRASAD BANK OF INDIA(508505)
SubTotal 10165 10165
175 BERLA CH-03-004-010-001/128
() 		3303004000NRG25130520240632073 13/05/2024 Gautam Dewangan 3303004WL012895 Gautam Dewangan 00051 MAHB0001746 884 884 Processed 18/05/2024 4117594721 Mr. GAUTAM SO RAMKRIT DEWANGAN BANK OF MAHARASHTRA(607387)
176 BERLA CH-03-004-010-001/133
() 		3303004000NRG25130520240632078 13/05/2024 RAM BISHAL 3303004WL012895 RAM BISHAL 00051 MAHB0001746 1326 1326 Processed 18/05/2024 4117594720 Mr. RAMVISHAL DEVANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 BERLA CH-03-004-010-001/147
() 		3303004000NRG25130520240632092 13/05/2024 KUMAR 3303004WL012895 KUMAR 00051 MAHB0001746 884 884 Processed 18/05/2024 4117594343 Mr. KUMAR CHAKRADHARI S/O MADAN . CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-010-001/160
() 		3303004000NRG25130520240632108 13/05/2024 RUPA BAI 3303004WL012895 RUPA BAI 00051 MAHB0001746 884 884 Processed 18/05/2024 4117594719 Mrs. RUPA BAI SAHU BANK OF MAHARASHTRA(607387)
179 BERLA CH-03-004-010-001/164
() 		3303004000NRG25130520240632111 13/05/2024 SARJU 3303004WL012895 SARJU 00051 MAHB0001746 884 884 Processed 18/05/2024 4117594725 Mr. SARJU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 BERLA CH-03-004-010-001/259
() 		3303004000NRG25130520240632164 13/05/2024 LALAN 3303004WL012895 LALAN 00051 MAHB0001746 221 221 Processed 18/05/2024 4117594723 Mr. LALAN VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-010-001/269
() 		3303004000NRG25130520240632173 13/05/2024 ANKALAHA 3303004WL012895 ANKALAHA 00051 MAHB0001746 884 884 Processed 18/05/2024 4117594722 Mr. ANKALHA DEWANGAN S/0 PUNAU DEWANGAN BANK OF MAHARASHTRA(607387)
182 BERLA CH-03-004-010-001/303
() 		3303004000NRG25130520240632207 13/05/2024 DINA 3303004WL012895 DINA 00051 MAHB0001746 884 884 Processed 18/05/2024 4117594732 MISS DEENA SAHU STATE BANK OF INDIA(508548)
183 BERLA CH-03-004-010-001/39
() 		3303004000NRG25130520240632222 13/05/2024 laxmi narayan vishwakarma 3303004WL012895 laxmi narayan vishwakarma 00051 MAHB0001746 884 884 Processed 18/05/2024 4117594724 Mr. LAXMI NARAYAN VISHWAKARMA BANK OF MAHARASHTRA(607387)
184 BERLA CH-03-004-010-001/411
() 		3303004000NRG25130520240632233 13/05/2024 Dinesh 3303004WL012895 Dinesh 00051 MAHB0001746 884 884 Processed 18/05/2024 4117594726 Mr. DINESH SAHU BANK OF MAHARASHTRA(607387)
185 BERLA CH-03-004-010-001/412
() 		3303004000NRG25130520240632234 13/05/2024 SUDAN 3303004WL012895 SUDAN 00051 MAHB0001746 884 884 Processed 18/05/2024 4117594731 SUDAN PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
186 BERLA CH-03-004-010-001/503
() 		3303004000NRG25130520240632261 13/05/2024 SIYARAM 3303004WL012895 SIYARAM 00051 MAHB0001746 884 884 Processed 18/05/2024 4117594730 Mr. SIYARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 BERLA CH-03-004-010-001/51
() 		3303004000NRG25130520240632265 13/05/2024 TIJAN BAI 3303004WL012895 TIJAN BAI 00051 MAHB0001746 884 884 Processed 18/05/2024 4117594728 Mrs. TIJAN BAI SAHU BANK OF MAHARASHTRA(607387)
188 BERLA CH-03-004-010-001/6
() 		3303004000NRG25130520240632274 13/05/2024 Pyare lal 3303004WL012895 Pyare lal 00051 MAHB0001746 884 884 Processed 18/05/2024 4117594727 Mr. PYARELAL GOND BANK OF MAHARASHTRA(607387)
189 BERLA CH-03-004-010-001/72
() 		3303004000NRG25130520240632289 13/05/2024 KHEMIN 3303004WL012895 KHEMIN 00051 MAHB0001746 884 884 Processed 18/05/2024 4117594729 Mrs. HEMIN CHAKRADHARI BANK OF MAHARASHTRA(607387)
190 BERLA CH-03-004-010-001/72
() 		3303004000NRG25130520240632288 13/05/2024 SANTOSH KUMAR 3303004WL012895 SANTOSH KUMAR 00051 MAHB0001746 884 884 Processed 18/05/2024 4117594344 Mr. SANTOSH KUMAR CHAKRADHARI BANK OF MAHARASHTRA(607387)
191 BERLA CH-03-004-010-001/97
() 		3303004000NRG25130520240632318 13/05/2024 AJAY 3303004WL012895 AJAY 00051 MAHB0001746 884 884 Processed 18/05/2024 4117594342 Mr. AJAY KUMAR CHETRAM VISHVKARMA BANK OF MAHARASHTRA(607387)
SubTotal 14807 14807
192 BERLA CH-03-004-037-001/275
() 		3303004000NRG25100520240616852 13/05/2024 MUKESH 3303004WL012616 MUKESH 00078 CNRB0005144 1350 1350 Processed 18/05/2024 4117594701 YUKESH KUMAR SAHU CANARA BANK(508532)
SubTotal 1350 1350
193 BERLA CH-03-004-037-001/795
() 		3303004000NRG25100520240617007 13/05/2024 Meghnath Nishad 3303004WL012616 Meghnath Nishad 00089 CBIN0283379 1350 1350 Processed 18/05/2024 4117594350 Mr. MEGHNATH NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 1350 1350
194 BERLA CH-03-004-010-001/134
() 		3303004000NRG25130520240632080 13/05/2024 Bholaram Sahu 3303004WL012895 Bholaram Sahu 00093 CRGB0008102 884 884 Processed 18/05/2024 4117594707 BHOLARAM S/O SHIVKUMAR BANK OF INDIA(508505)
195 BERLA CH-03-004-010-001/416
() 		3303004000NRG25130520240632237 13/05/2024 Balram Dewangan 3303004WL012895 Balram Dewangan 00093 CRGB0008102 884 884 Processed 18/05/2024 4117594709 BALRAM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 BERLA CH-03-004-010-001/416
() 		3303004000NRG25130520240632238 13/05/2024 Rukhmani Dewangan 3303004WL012895 Rukhmani Dewangan 00093 CRGB0008102 884 884 Processed 18/05/2024 4117594711 Mrs. RUKHMANI BAI W/O BALRAM DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-010-001/417
() 		3303004000NRG25130520240632240 13/05/2024 Mannu Kumar Sahu 3303004WL012895 Mannu Kumar Sahu 00093 CRGB0008102 1105 1105 Processed 18/05/2024 4117594706 Mr. MANNU KUMAR SAHU BANK OF MAHARASHTRA(607387)
198 BERLA CH-03-004-010-001/417
() 		3303004000NRG25130520240632239 13/05/2024 Sumitra Sahu 3303004WL012895 Sumitra Sahu 00093 CRGB0008102 884 884 Processed 18/05/2024 4117594705 SUMITRA SAHU BANK OF BARODA(606985)
199 BERLA CH-03-004-010-001/6
() 		3303004000NRG25130520240632275 13/05/2024 MUNNI BAI 3303004WL012895 MUNNI BAI 00093 CRGB0008102 884 884 Processed 18/05/2024 4117594708 Mrs. MUNNI BAI GOD CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-010-001/8
() 		3303004000NRG25130520240632295 13/05/2024 Baisakhin Yadav 3303004WL012895 Baisakhin Yadav 00093 CRGB0008102 884 884 Processed 18/05/2024 4117594704 Mrs. BAISHAKHIN W/O SHIVDAYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-010-001/8
() 		3303004000NRG25130520240632294 13/05/2024 Shivdayal Yadav 3303004WL012895 Shivdayal Yadav 00093 CRGB0008102 884 884 Processed 18/05/2024 4117594712 Mr. SHIV DAYAL YADAV S/O RIKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-010-001/84
() 		3303004000NRG25130520240632301 13/05/2024 Nihali Ram Nishad 3303004WL012895 Nihali Ram Nishad 00093 CRGB0008102 884 884 Processed 18/05/2024 4117594710 Mr. NIHALI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-010-001/84
() 		3303004000NRG25130520240632302 13/05/2024 Shakun Bai Nishad 3303004WL012895 Shakun Bai Nishad 00093 CRGB0008102 884 884 Processed 18/05/2024 4117594715 Mrs. SHAKUN BAI WO NIHALI NISHAD CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-010-001/92
() 		3303004000NRG25130520240632312 13/05/2024 lagani bai 3303004WL012895 lagani bai 00093 CRGB0008102 221 221 Processed 18/05/2024 4117594714 Mrs. LAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-034-001/232
() 		3303004000NRG25100520240606471 13/05/2024 DHANMAT 3303004WL012437 DHANMAT 00093 CRGB0008102 2210 2210 Processed 18/05/2024 4117594733 DHANMAT INDIA POST PAYMENTS BANK LIMITED(508528)
206 BERLA CH-03-004-037-001/178
() 		3303004000NRG25100520240616804 13/05/2024 POSHAN 3303004WL012616 POSHAN 00093 CRGB0008102 1350 1350 Processed 18/05/2024 4117594244 POSHAN KUMAR SAHU BANK OF BARODA(606985)
207 BERLA CH-03-004-037-001/277
() 		3303004000NRG25100520240616854 13/05/2024 RAMU 3303004WL012616 RAMU 00093 CRGB0008102 1350 1350 Processed 18/05/2024 4117594243 Mr. RAMU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 BERLA CH-03-004-037-001/280
() 		3303004000NRG25100520240616856 13/05/2024 DASHMAT 3303004WL012616 DASHMAT 00093 CRGB0008102 1200 1200 Processed 18/05/2024 4117594718 Mrs. DASMAT BAI W/O NETRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-037-001/317
() 		3303004000NRG25100520240616885 13/05/2024 Deepchand Nishad 3303004WL012616 Deepchand Nishad 00093 CRGB0008102 1200 1200 Processed 18/05/2024 4117594713 DEEPCHAND NISHAD BANK OF BARODA(606985)
210 BERLA CH-03-004-037-001/47
() 		3303004000NRG25100520240616929 13/05/2024 Urmila Bai 3303004WL012616 Urmila Bai 00093 CRGB0008102 1350 1350 Processed 18/05/2024 4117594529 URMILA SAHU BANK OF BARODA(606985)
211 BERLA CH-03-004-037-001/803
() 		3303004000NRG25100520240617017 13/05/2024 Devendra Kumar Sahu 3303004WL012616 Devendra Kumar Sahu 00093 CRGB0008102 1350 1350 Processed 18/05/2024 4117594703 DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
212 BERLA CH-03-004-037-001/803
() 		3303004000NRG25100520240617016 13/05/2024 Kirtin Sahu 3303004WL012616 Kirtin Sahu 00093 CRGB0008102 1350 1350 Processed 18/05/2024 4117594702 KIRTIN SAHU BANK OF BARODA(606985)
213 BERLA CH-03-004-061-002/245
() 		3303004000NRG25100520240617105 13/05/2024 Vikram Sahu 3303004WL012617 Vikram Sahu 00093 CRGB0008102 1360 1360 Processed 18/05/2024 4117594595 Mr. VIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-061-002/81
() 		3303004000NRG25100520240617200 13/05/2024 Loknath Sahu 3303004WL012617 Loknath Sahu 00093 CRGB0008102 1360 1360 Processed 18/05/2024 4117594716 LOKNATH SAHU IDBI BANK(607095)
215 BERLA CH-03-004-061-002/81
() 		3303004000NRG25100520240617201 13/05/2024 Savitri Sahu 3303004WL012617 Savitri Sahu 00093 CRGB0008102 1360 1360 Processed 18/05/2024 4117594717 SAVITRI SAHOO WO LOK BANK OF BARODA(606985)
SubTotal 24722 24722
216 BERLA CH-03-004-010-001/166
() 		3303004000NRG25130520240632116 13/05/2024 koushilya yadav 3303004WL012895 koushilya yadav 00093 CRGB0008117 884 884 Processed 18/05/2024 4117594573 Mrs. KAUSHILAYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-010-001/282
() 		3303004000NRG25130520240632186 13/05/2024 Suruj Bai Verma 3303004WL012895 Suruj Bai Verma 00093 CRGB0008117 884 884 Processed 18/05/2024 4117594574 Mrs. SURUJ VARMA CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-010-001/3
() 		3303004000NRG25130520240632203 13/05/2024 GEETA BAI 3303004WL012895 GEETA BAI 00093 CRGB0008117 884 884 Processed 18/05/2024 4117594367 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-010-001/3
() 		3303004000NRG25130520240632204 13/05/2024 UDAY RAM 3303004WL012895 UDAY RAM 00093 CRGB0008117 884 884 Processed 18/05/2024 4117594364 Mr. UDAY RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-010-001/44
() 		3303004000NRG25130520240632244 13/05/2024 Rupendra Kumar 3303004WL012895 Rupendra Kumar 00093 CRGB0008117 884 884 Processed 18/05/2024 4117594576 Mr. RUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
221 BERLA CH-03-004-037-001/134
() 		3303004000NRG25100520240616777 13/05/2024 Parmila Bai 3303004WL012616 Parmila Bai 00093 CRGB0008129 1350 1350 Processed 18/05/2024 4117594134 Mrs. Pramila Sahu CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-037-001/134
() 		3303004000NRG25100520240616776 13/05/2024 Ramkhilawan 3303004WL012616 Ramkhilawan 00093 CRGB0008129 1350 1350 Processed 18/05/2024 4117594740 Mr. RAMKHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 BERLA CH-03-004-037-001/147
() 		3303004000NRG25100520240616796 13/05/2024 Mamta 3303004WL012616 Mamta 00093 CRGB0008129 1350 1350 Processed 18/05/2024 4117594130 Mrs. MAMTA NISHAD CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-037-001/730
() 		3303004000NRG25100520240616988 13/05/2024 OMKALA BAI 3303004WL012616 OMKALA BAI 00093 CRGB0008129 1350 1350 Processed 18/05/2024 4117594539 Mrs. Omkala Nishad CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-037-001/786
() 		3303004000NRG25100520240616998 13/05/2024 FULBASA 3303004WL012616 FULBASA 00093 CRGB0008129 1350 1350 Processed 18/05/2024 4117594692 Mrs. FULBASA NISHAD CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-037-001/793
() 		3303004000NRG25100520240617004 13/05/2024 Champa Bai Sahu 3303004WL012616 Champa Bai Sahu 00093 CRGB0008129 1350 1350 Processed 18/05/2024 4117594690 CHAMPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
227 BERLA CH-03-004-037-001/800
() 		3303004000NRG25100520240617012 13/05/2024 Laxman Raut 3303004WL012616 Laxman Raut 00093 CRGB0008129 1350 1350 Processed 18/05/2024 4117594641 LAXMAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9450 9450
228 BERLA CH-03-004-010-001/1
() 		3303004000NRG25130520240632038 13/05/2024 GODAVARI BAI 3303004WL012895 GODAVARI BAI 00093 CRGB0008133 221 221 Processed 18/05/2024 4117594476 Mrs. GADAURI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-010-001/100
() 		3303004000NRG25130520240632039 13/05/2024 Chowaram Yadav 3303004WL012895 Chowaram Yadav 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594686 Mr. CHOWARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-010-001/102
() 		3303004000NRG25130520240632040 13/05/2024 JANA BAI 3303004WL012895 JANA BAI 00093 CRGB0008133 442 442 Processed 18/05/2024 4117594101 Mrs. JANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-010-001/103
() 		3303004000NRG25130520240632042 13/05/2024 MANI RAM 3303004WL012895 MANI RAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594157 Mr. MANIRAM S/O VISHRAM SEN CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-010-001/103
() 		3303004000NRG25130520240632041 13/05/2024 SHAKUN BAI 3303004WL012895 SHAKUN BAI 00093 CRGB0008133 663 663 Processed 18/05/2024 4117594689 Mrs. SHAKUN BAI SEN CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-010-001/104
() 		3303004000NRG25130520240632043 13/05/2024 RAMU 3303004WL012895 RAMU 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593977 Mr. RAMU RAM S/O MAHDU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-010-001/106
() 		3303004000NRG25130520240632044 13/05/2024 Bena bai 3303004WL012895 Bena bai 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593958 Mrs. BENABAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-010-001/107
() 		3303004000NRG25130520240632045 13/05/2024 KANHAIYA RAM 3303004WL012895 KANHAIYA RAM 00093 CRGB0008133 1105 1105 Processed 18/05/2024 4117594748 Mr. KANHAIYA MAHILANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 BERLA CH-03-004-010-001/107
() 		3303004000NRG25130520240632046 13/05/2024 Santoshi 3303004WL012895 Santoshi 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594479 Mrs. SANTOSHI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-010-001/108
() 		3303004000NRG25130520240632047 13/05/2024 RAM SINGH 3303004WL012895 RAM SINGH 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594363 Mr. RAMSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-010-001/108
() 		3303004000NRG25130520240632048 13/05/2024 SUREKHA BAI 3303004WL012895 SUREKHA BAI 00093 CRGB0008133 663 663 Processed 18/05/2024 4117594091 Mrs. SUREKHA BAI W/O RAMSINGH DHUVEY CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-010-001/109
() 		3303004000NRG25130520240632049 13/05/2024 GANGU RAM 3303004WL012895 GANGU RAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593979 Mr. GANGU RAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-010-001/109
() 		3303004000NRG25130520240632050 13/05/2024 RUKHMANI BAI 3303004WL012895 RUKHMANI BAI 00093 CRGB0008133 663 663 Processed 18/05/2024 4117594153 Mrs. RUKHMANI BAI W/O GANGU RAM KUMHAR CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-010-001/11
() 		3303004000NRG25130520240632051 13/05/2024 KOUSHILYA BAI 3303004WL012895 KOUSHILYA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594162 Mrs. KAUSHILYA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-010-001/111
() 		3303004000NRG25130520240632054 13/05/2024 SUSHILA BAI 3303004WL012895 SUSHILA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594163 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-010-001/112
() 		3303004000NRG25130520240632055 13/05/2024 Manohar 3303004WL012895 Manohar 00093 CRGB0008133 221 221 Processed 18/05/2024 4117594196 Mr. MANOHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-010-001/115
() 		3303004000NRG25130520240632056 13/05/2024 AGHANU RAM 3303004WL012895 AGHANU RAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594378 Mr. AGHNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-010-001/115
() 		3303004000NRG25130520240632057 13/05/2024 SUKWARO BAI 3303004WL012895 SUKWARO BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594090 Mrs. SUKAVARO NISHAD CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-010-001/116
() 		3303004000NRG25130520240632058 13/05/2024 SUBHIYA BAI 3303004WL012895 SUBHIYA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594076 MRS SUMIYA BAI SAHU STATE BANK OF INDIA(508548)
247 BERLA CH-03-004-010-001/118
() 		3303004000NRG25130520240632060 13/05/2024 BRIJ BAI TELI 3303004WL012895 BRIJ BAI TELI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594198 Mrs. BRAJ BAI TELI CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-010-001/118
() 		3303004000NRG25130520240632059 13/05/2024 Hinsa ram 3303004WL012895 Hinsa ram 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594735 Mr. HINSHARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 BERLA CH-03-004-010-001/119
() 		3303004000NRG25130520240632062 13/05/2024 DASHODA BAI 3303004WL012895 DASHODA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594143 Mrs. DASHODA BAI W/O HESRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-010-001/119
() 		3303004000NRG25130520240632061 13/05/2024 HESHRAM 3303004WL012895 HESHRAM 00093 CRGB0008133 442 442 Processed 18/05/2024 4117593952 Mr. HESRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 BERLA CH-03-004-010-001/122
() 		3303004000NRG25130520240632064 13/05/2024 Krishna Nishad 3303004WL012895 Krishna Nishad 00093 CRGB0008133 221 221 Processed 18/05/2024 4117594229 Mr. KRISHNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-010-001/123
() 		3303004000NRG25130520240632065 13/05/2024 IYAN RAM 3303004WL012895 IYAN RAM 00093 CRGB0008133 1326 1326 Processed 18/05/2024 4117594233 Mr. IYANRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-010-001/123
() 		3303004000NRG25130520240632066 13/05/2024 PARWATI BAI 3303004WL012895 PARWATI BAI 00093 CRGB0008133 1326 1326 Processed 18/05/2024 4117593987 Mrs. PARVATI BAI SAHU BANK OF MAHARASHTRA(607387)
254 BERLA CH-03-004-010-001/124
() 		3303004000NRG25130520240632068 13/05/2024 SARASWATI BAI 3303004WL012895 SARASWATI BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594375 Mrs. SARASHWATI BAI W/O GAJANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-010-001/126
() 		3303004000NRG25130520240632070 13/05/2024 BASANT 3303004WL012895 BASANT 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594199 Mr. BASANT DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 BERLA CH-03-004-010-001/126
() 		3303004000NRG25130520240632069 13/05/2024 YASHODA BAI 3303004WL012895 YASHODA BAI 00093 CRGB0008133 663 663 Processed 18/05/2024 4117593984 Mrs. DASHODA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-010-001/127
() 		3303004000NRG25130520240632071 13/05/2024 KAMLESH 3303004WL012895 KAMLESH 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594746 Mr. KAMLESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 BERLA CH-03-004-010-001/13
() 		3303004000NRG25130520240632075 13/05/2024 DHARMEEN BAI 3303004WL012895 DHARMEEN BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594150 Mrs. DHARMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-010-001/13
() 		3303004000NRG25130520240632074 13/05/2024 ITWARI RAM 3303004WL012895 ITWARI RAM 00093 CRGB0008133 1105 1105 Processed 18/05/2024 4117593957 Mr. ITAVARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 BERLA CH-03-004-010-001/131
() 		3303004000NRG25130520240632077 13/05/2024 CHANDU 3303004WL012895 CHANDU 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593969 Mr. CHANDU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 BERLA CH-03-004-010-001/131
() 		3303004000NRG25130520240632076 13/05/2024 SAVITA SAHU 3303004WL012895 SAVITA SAHU 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594179 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-010-001/134
() 		3303004000NRG25130520240632079 13/05/2024 CHANDRANI 3303004WL012895 CHANDRANI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594146 Mrs. CHANDRANI W/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-010-001/135
() 		3303004000NRG25130520240632081 13/05/2024 CHANDRIKA BAI 3303004WL012895 CHANDRIKA BAI 00093 CRGB0008133 221 221 Processed 18/05/2024 4117594176 Mrs. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-010-001/138
() 		3303004000NRG25130520240632082 13/05/2024 AMAR KUMAR 3303004WL012895 AMAR KUMAR 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594114 Mr. AMAR KUMAR S/O BHAIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-010-001/138
() 		3303004000NRG25130520240632083 13/05/2024 CHAMPA BAI 3303004WL012895 CHAMPA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594110 MR BHAIYARAM SAHU STATE BANK OF INDIA(508548)
266 BERLA CH-03-004-010-001/139
() 		3303004000NRG25130520240632085 13/05/2024 GANGARAM 3303004WL012895 GANGARAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594373 Mr. GANGA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-010-001/139
() 		3303004000NRG25130520240632084 13/05/2024 LAXCHHAN BAI 3303004WL012895 LAXCHHAN BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594161 Mrs. LAXAN BAI W/O GANGARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-010-001/14
() 		3303004000NRG25130520240632087 13/05/2024 BENURAM 3303004WL012895 BENURAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594523 Mr. BENURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-010-001/14
() 		3303004000NRG25130520240632086 13/05/2024 BHAGBATI 3303004WL012895 BHAGBATI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594147 Mrs. BHAGBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-010-001/141
() 		3303004000NRG25130520240632088 13/05/2024 SITA 3303004WL012895 SITA 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594410 Mrs. SITA SAHU CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-010-001/145
() 		3303004000NRG25130520240632091 13/05/2024 panna 3303004WL012895 panna 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594194 Mr. PANNA LAL NAISHAD CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-010-001/149
() 		3303004000NRG25130520240632093 13/05/2024 SARSWATI BAI 3303004WL012895 SARSWATI BAI 00093 CRGB0008133 442 442 Processed 18/05/2024 4117594094 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-010-001/15
() 		3303004000NRG25130520240632095 13/05/2024 JANA BAI 3303004WL012895 JANA BAI 00093 CRGB0008133 1105 1105 Processed 18/05/2024 4117593980 Mrs. JANA BAI CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-010-001/15
() 		3303004000NRG25130520240632094 13/05/2024 KAMLESH 3303004WL012895 KAMLESH 00093 CRGB0008133 221 221 Processed 18/05/2024 4117593983 MR KAMLESH KUMAR LASEL STATE BANK OF INDIA(508548)
275 BERLA CH-03-004-010-001/150
() 		3303004000NRG25130520240632096 13/05/2024 CHEM BAI 3303004WL012895 CHEM BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594096 Mrs. CHEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-010-001/150
() 		3303004000NRG25130520240632097 13/05/2024 LEKHRAM 3303004WL012895 LEKHRAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594111 Mr. LEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-010-001/151
() 		3303004000NRG25130520240632099 13/05/2024 CHINTA RAM 3303004WL012895 CHINTA RAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594200 Mr. CHINTA RAM S/O BUDHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-010-001/152
() 		3303004000NRG25130520240632100 13/05/2024 PHERHA RAM 3303004WL012895 PHERHA RAM 00093 CRGB0008133 1105 1105 Processed 18/05/2024 4117594204 Mr. FERHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-010-001/153
() 		3303004000NRG25130520240632102 13/05/2024 CHANDARBATI 3303004WL012895 CHANDARBATI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594109 Mrs. CHANDAR BATI W/O PRAHLAD YADAV CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-010-001/153
() 		3303004000NRG25130520240632101 13/05/2024 prahlad 3303004WL012895 prahlad 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594377 Mr. PRAHLAD YADAV CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-010-001/154
() 		3303004000NRG25130520240632103 13/05/2024 LACHHNI BAI 3303004WL012895 LACHHNI BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594520 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-010-001/156
() 		3303004000NRG25130520240632105 13/05/2024 ASHARAM 3303004WL012895 ASHARAM 00093 CRGB0008133 1105 1105 Processed 18/05/2024 4117593972 Mr. ASHA RAM S/O CHAIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-010-001/156
() 		3303004000NRG25130520240632104 13/05/2024 DUKALHEEN BAI 3303004WL012895 DUKALHEEN BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594235 Mrs. DUKALHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-010-001/159
() 		3303004000NRG25130520240632106 13/05/2024 SATYENDRA KUMAR 3303004WL012895 SATYENDRA KUMAR 00093 CRGB0008133 1326 1326 Processed 18/05/2024 4117594102 Mr. SATYENDRA CHAUBE CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-010-001/160
() 		3303004000NRG25130520240632107 13/05/2024 CHOWARAM 3303004WL012895 CHOWARAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593971 Mr. CHOVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 BERLA CH-03-004-010-001/161
() 		3303004000NRG25130520240632109 13/05/2024 PHULESHWARI BAI 3303004WL012895 PHULESHWARI BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594412 Mrs. PHULESHWARI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
287 BERLA CH-03-004-010-001/164
() 		3303004000NRG25130520240632112 13/05/2024 LATA BAI 3303004WL012895 LATA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594149 Mrs. LATA BAI W/O SARJU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-010-001/165
() 		3303004000NRG25130520240632113 13/05/2024 GEETA BAI 3303004WL012895 GEETA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594148 Mr. GITA BAI W/O RAJJU SAHU CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-010-001/165
() 		3303004000NRG25130520240632114 13/05/2024 RAJJU 3303004WL012895 RAJJU 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593965 Mr. RAJJU RAM SAHU BANK OF MAHARASHTRA(607387)
290 BERLA CH-03-004-010-001/166
() 		3303004000NRG25130520240632115 13/05/2024 RAMNARAYAN 3303004WL012895 RAMNARAYAN 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594414 Mr. RAMNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-010-001/169
() 		3303004000NRG25130520240632117 13/05/2024 NIRMLA BAI 3303004WL012895 NIRMLA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594369 Mrs. NIRMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-010-001/172
() 		3303004000NRG25130520240632118 13/05/2024 DURPATI BAI 3303004WL012895 DURPATI BAI 00093 CRGB0008133 221 221 Processed 18/05/2024 4117594694 Mrs. DROPATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-010-001/174
() 		3303004000NRG25130520240632119 13/05/2024 PRAMILA SAHU 3303004WL012895 PRAMILA SAHU 00093 CRGB0008133 221 221 Processed 18/05/2024 4117593985 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-010-001/175
() 		3303004000NRG25130520240632120 13/05/2024 PUSAIYA 3303004WL012895 PUSAIYA 00093 CRGB0008133 221 221 Processed 18/05/2024 4117594105 Mrs. PUSAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-010-001/177
() 		3303004000NRG25130520240632121 13/05/2024 KUMARI BAI 3303004WL012895 KUMARI BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594681 Mrs. KUMARI BAI CHAKRDHARI CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-010-001/177
() 		3303004000NRG25130520240632122 13/05/2024 RAM KHELAWAN 3303004WL012895 RAM KHELAWAN 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594749 Mrs. RAMKHELAWAN CHAKRADHARI S/O BISHNA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 BERLA CH-03-004-010-001/178
() 		3303004000NRG25130520240632123 13/05/2024 RADHELAL 3303004WL012895 RADHELAL 00093 CRGB0008133 1105 1105 Processed 18/05/2024 4117593963 Mr. RADHELAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-010-001/180
() 		3303004000NRG25130520240632125 13/05/2024 Mana bai 3303004WL012895 Mana bai 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594734 Mrs. MANA BAI W/O RAM SOHAGI SAHU . CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-010-001/180
() 		3303004000NRG25130520240632124 13/05/2024 RAMSOHAGI 3303004WL012895 RAMSOHAGI 00093 CRGB0008133 1326 1326 Processed 18/05/2024 4117593953 Mr. RAMSOHAGIL SAHU CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-010-001/185
() 		3303004000NRG25130520240632126 13/05/2024 Amrit Bai 3303004WL012895 Amrit Bai 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594524 Mr. AMRIT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-010-001/185
() 		3303004000NRG25130520240632127 13/05/2024 PYARELAL 3303004WL012895 PYARELAL 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594079 MR PYARE LAL KENWAT STATE BANK OF INDIA(508548)
302 BERLA CH-03-004-010-001/186
() 		3303004000NRG25130520240632128 13/05/2024 BAWA RAM 3303004WL012895 BAWA RAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594145 Mr. BAVARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 BERLA CH-03-004-010-001/187
() 		3303004000NRG25130520240632130 13/05/2024 GEETA BAI 3303004WL012895 GEETA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594413 Mrs. GITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-010-001/187
() 		3303004000NRG25130520240632129 13/05/2024 RAMPRASAD 3303004WL012895 RAMPRASAD 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594411 Mr. RAMPRASHAD NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 BERLA CH-03-004-010-001/188
() 		3303004000NRG25130520240632132 13/05/2024 Netram 3303004WL012895 Netram 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593974 NETRAM VISHWAKARMA BANK OF BARODA(606985)
306 BERLA CH-03-004-010-001/188
() 		3303004000NRG25130520240632131 13/05/2024 PURNIMA BAI 3303004WL012895 PURNIMA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593973 Mrs. PURNIMA W/O NETRAM VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-010-001/189
() 		3303004000NRG25130520240632134 13/05/2024 BHAGWANTEEN BAI 3303004WL012895 BHAGWANTEEN BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594416 Mrs. BHAGWANTIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-010-001/189
() 		3303004000NRG25130520240632133 13/05/2024 GIRDHARI 3303004WL012895 GIRDHARI 00093 CRGB0008133 663 663 Processed 18/05/2024 4117594415 Mr. GIRDHARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-010-001/19
() 		3303004000NRG25130520240632135 13/05/2024 JAGAT RAM 3303004WL012895 JAGAT RAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593959 Mr. JAGAT RAM S/O DASRATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-010-001/19
() 		3303004000NRG25130520240632136 13/05/2024 SATI BAI 3303004WL012895 SATI BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594370 Mrs. SATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-010-001/192
() 		3303004000NRG25130520240632139 13/05/2024 MANHARAN 3303004WL012895 MANHARAN 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593955 MANHARAN S/0 RAMADHIN KUMHAR . CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-010-001/195
() 		3303004000NRG25130520240632140 13/05/2024 Rupau 3303004WL012895 Rupau 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594085 MR RUPAU S O GENDU BANK OF BARODA(606985)
313 BERLA CH-03-004-010-001/196
() 		3303004000NRG25130520240632141 13/05/2024 ISHWARI RAM 3303004WL012895 ISHWARI RAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593970 Mr. ISHVARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 BERLA CH-03-004-010-001/196
() 		3303004000NRG25130520240632142 13/05/2024 SHANTI BAI 3303004WL012895 SHANTI BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594482 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-010-001/198
() 		3303004000NRG25130520240632143 13/05/2024 UMA BAI 3303004WL012895 UMA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594374 Mrs. UMA W/O SHYAMU SAHU CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-010-001/199
() 		3303004000NRG25130520240632145 13/05/2024 DAMODAR 3303004WL012895 DAMODAR 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594371 Mr. DAMODAR KUMHAR CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-010-001/199
() 		3303004000NRG25130520240632146 13/05/2024 MONGARA BAI 3303004WL012895 MONGARA BAI 00093 CRGB0008133 663 663 Processed 18/05/2024 4117594380 Mrs. MONGRA KUMHAR CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-010-001/2
() 		3303004000NRG25130520240632147 13/05/2024 Chandrika 3303004WL012895 Chandrika 00093 CRGB0008133 663 663 Processed 18/05/2024 4117594418 Mrs. CHANDRIKA BAI PADE CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-010-001/20
() 		3303004000NRG25130520240632148 13/05/2024 UDIT RAM 3303004WL012895 UDIT RAM 00093 CRGB0008133 663 663 Processed 18/05/2024 4117594522 Mr. UCHIT S/O BABURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-010-001/213
() 		3303004000NRG25130520240632149 13/05/2024 Ankalhin Bai 3303004WL012895 Ankalhin Bai 00093 CRGB0008133 663 663 Processed 18/05/2024 4117594082 Mrs. ANKALHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-010-001/22
() 		3303004000NRG25130520240632152 13/05/2024 Khileshvary 3303004WL012895 Khileshvary 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594075 Mrs. KHULESHWARI BAI CHELAK CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-010-001/22
() 		3303004000NRG25130520240632150 13/05/2024 RAMESARI BAI 3303004WL012895 RAMESARI BAI 00093 CRGB0008133 442 442 Processed 18/05/2024 4117594151 Mrs. RAMESHRI CHELAK CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-010-001/22
() 		3303004000NRG25130520240632151 13/05/2024 SANTOSH 3303004WL012895 SANTOSH 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594152 Mr. SANTOS CHELAK BANK OF MAHARASHTRA(607387)
324 BERLA CH-03-004-010-001/232
() 		3303004000NRG25130520240632154 13/05/2024 RAMESHWAR 3303004WL012895 RAMESHWAR 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594080 Mr. RAMESHWAR NETAM BANK OF MAHARASHTRA(607387)
325 BERLA CH-03-004-010-001/232
() 		3303004000NRG25130520240632153 13/05/2024 UDASA BAI 3303004WL012895 UDASA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594078 Mrs. UDASA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-010-001/233
() 		3303004000NRG25130520240632155 13/05/2024 SUNITI 3303004WL012895 SUNITI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594115 Mrs. SUNITI SAHU CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-010-001/24
() 		3303004000NRG25130520240632156 13/05/2024 SHIVKUMAR 3303004WL012895 SHIVKUMAR 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593967 Mr. SHIVKUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 BERLA CH-03-004-010-001/245
() 		3303004000NRG25130520240632157 13/05/2024 SUNITA BAI 3303004WL012895 SUNITA BAI 00093 CRGB0008133 221 221 Processed 18/05/2024 4117594173 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-010-001/251
() 		3303004000NRG25130520240632158 13/05/2024 PARVATI 3303004WL012895 PARVATI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594237 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-010-001/255
() 		3303004000NRG25130520240632160 13/05/2024 RAMSHILA 3303004WL012895 RAMSHILA 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594238 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-010-001/256
() 		3303004000NRG25130520240632161 13/05/2024 DUJERAM 3303004WL012895 DUJERAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594167 Mr. DUJERAM YADAV S/O PRAHLAD YADAV . CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-010-001/256
() 		3303004000NRG25130520240632162 13/05/2024 SARITA BAI 3303004WL012895 SARITA BAI 00093 CRGB0008133 663 663 Processed 18/05/2024 4117594481 Mrs. SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-010-001/257
() 		3303004000NRG25130520240632163 13/05/2024 RAMAIYA 3303004WL012895 RAMAIYA 00093 CRGB0008133 221 221 Processed 18/05/2024 4117594542 Mr. RAMAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-010-001/260
() 		3303004000NRG25130520240632166 13/05/2024 BIRENDRA 3303004WL012895 BIRENDRA 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593989 Mr. BIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-010-001/262
() 		3303004000NRG25130520240632167 13/05/2024 MANISH 3303004WL012895 MANISH 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594074 Mrs. MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-010-001/263
() 		3303004000NRG25130520240632169 13/05/2024 GODAWARI 3303004WL012895 GODAWARI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594683 Mrs. GODAWARI W/O NAROTTAM KUMHAR CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-010-001/263
() 		3303004000NRG25130520240632168 13/05/2024 NAROTAM 3303004WL012895 NAROTAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594174 Mr. NAROTTAM KUMHAR CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-010-001/267
() 		3303004000NRG25130520240632171 13/05/2024 DUKHIT 3303004WL012895 DUKHIT 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594175 Mr. DUKHITRAM S/O RAMNATH CHELAK CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-010-001/267
() 		3303004000NRG25130520240632170 13/05/2024 DULARI 3303004WL012895 DULARI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594483 Mrs. DULARI BAI CHELAK CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-010-001/271
() 		3303004000NRG25130520240632174 13/05/2024 Mohan 3303004WL012895 Mohan 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593981 Mr. MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-010-001/273
() 		3303004000NRG25130520240632176 13/05/2024 santoshi bai 3303004WL012895 santoshi bai 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594084 MRS SANTOSHI NIRMALKAR STATE BANK OF INDIA(508548)
342 BERLA CH-03-004-010-001/274
() 		3303004000NRG25130520240632177 13/05/2024 AMRIT BAI 3303004WL012895 AMRIT BAI 00093 CRGB0008133 221 221 Processed 18/05/2024 4117594234 Mrs. AMRIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-010-001/276
() 		3303004000NRG25130520240632178 13/05/2024 Ramesh 3303004WL012895 Ramesh 00093 CRGB0008133 1105 1105 Processed 18/05/2024 4117594116 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-010-001/276
() 		3303004000NRG25130520240632179 13/05/2024 Rekha bai 3303004WL012895 Rekha bai 00093 CRGB0008133 1105 1105 Processed 18/05/2024 4117594521 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-010-001/277
() 		3303004000NRG25130520240632180 13/05/2024 INDRANI BAI 3303004WL012895 INDRANI BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594118 Mrs. INDRANI BAI CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-010-001/28
() 		3303004000NRG25130520240632182 13/05/2024 RAMKALI 3303004WL012895 RAMKALI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594485 Mrs. RAMKALI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-010-001/28
() 		3303004000NRG25130520240632181 13/05/2024 SUKHIRAM 3303004WL012895 SUKHIRAM 00093 CRGB0008133 1105 1105 Processed 18/05/2024 4117593976 Mr. SUKHI RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-010-001/280
() 		3303004000NRG25130520240632183 13/05/2024 GIRJA 3303004WL012895 GIRJA 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594478 Mrs. GIRJA BAI W/O HEMLAL YADV CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-010-001/281
() 		3303004000NRG25130520240632184 13/05/2024 Moti ram 3303004WL012895 Moti ram 00093 CRGB0008133 663 663 Processed 18/05/2024 4117594177 Mr. MOTILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-010-001/281
() 		3303004000NRG25130520240632185 13/05/2024 Takeshwari 3303004WL012895 Takeshwari 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594490 Mrs. TARKESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-010-001/283
() 		3303004000NRG25130520240632187 13/05/2024 MANJU 3303004WL012895 MANJU 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594073 Mrs. MANJU W/O RAVI NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-010-001/290
() 		3303004000NRG25130520240632192 13/05/2024 Dhan bai 3303004WL012895 Dhan bai 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594518 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-010-001/290
() 		3303004000NRG25130520240632191 13/05/2024 Rishi ram 3303004WL012895 Rishi ram 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594189 Mr. RISHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-010-001/292
() 		3303004000NRG25130520240632193 13/05/2024 BHAGAT 3303004WL012895 BHAGAT 00093 CRGB0008133 442 442 Processed 18/05/2024 4117594172 Mr. BHAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-010-001/292
() 		3303004000NRG25130520240632194 13/05/2024 SUNITA 3303004WL012895 SUNITA 00093 CRGB0008133 663 663 Processed 18/05/2024 4117594525 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-010-001/293
() 		3303004000NRG25130520240632195 13/05/2024 RAJKUMARI 3303004WL012895 RAJKUMARI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594489 Mrs. RAJ KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-010-001/294
() 		3303004000NRG25130520240632197 13/05/2024 Giteswar 3303004WL012895 Giteswar 00093 CRGB0008133 1105 1105 Processed 18/05/2024 4117594169 Mr. GITESHWAR KUMAR SAHU BANK OF MAHARASHTRA(607387)
358 BERLA CH-03-004-010-001/294
() 		3303004000NRG25130520240632198 13/05/2024 Ramshila bai 3303004WL012895 Ramshila bai 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594538 Mr. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-010-001/295
() 		3303004000NRG25130520240632200 13/05/2024 Tulsa Bai Chelak 3303004WL012895 Tulsa Bai Chelak 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594640 TULSA BAI CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
360 BERLA CH-03-004-010-001/299
() 		3303004000NRG25130520240632201 13/05/2024 CHATUR 3303004WL012895 CHATUR 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593978 MR CHATUR SAHU STATE BANK OF INDIA(508548)
361 BERLA CH-03-004-010-001/302
() 		3303004000NRG25130520240632205 13/05/2024 RADHIKA SATNAMI 3303004WL012895 RADHIKA SATNAMI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594693 Mrs. RADHIKA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-010-001/303
() 		3303004000NRG25130520240632206 13/05/2024 PUNIT KUMAR 3303004WL012895 PUNIT KUMAR 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594688 PUNIT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
363 BERLA CH-03-004-010-001/31
() 		3303004000NRG25130520240632209 13/05/2024 TIBHURAM 3303004WL012895 TIBHURAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594543 Mr. TIBHU NISHAD CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-010-001/32
() 		3303004000NRG25130520240632210 13/05/2024 LILA RAM 3303004WL012895 LILA RAM 00093 CRGB0008133 221 221 Processed 18/05/2024 4117593968 Mr. LEELARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-010-001/32
() 		3303004000NRG25130520240632211 13/05/2024 PARMILA 3303004WL012895 PARMILA 00093 CRGB0008133 221 221 Processed 18/05/2024 4117594519 Mrs. PRAMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-010-001/33
() 		3303004000NRG25130520240632212 13/05/2024 KUMARI BAI 3303004WL012895 KUMARI BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594112 Mrs. KUMARI BAI W/O MAHESH SAHU CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-010-001/33
() 		3303004000NRG25130520240632213 13/05/2024 MAHESH KUMAR 3303004WL012895 MAHESH KUMAR 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593961 Mr. MAHESH S/O BARSAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-010-001/34
() 		3303004000NRG25130520240632215 13/05/2024 CHANDRIKA 3303004WL012895 CHANDRIKA 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594687 Mrs. CHANDRIKA MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-010-001/34
() 		3303004000NRG25130520240632214 13/05/2024 DILIP 3303004WL012895 DILIP 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593990 Mr. DILEEP KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-010-001/35
() 		3303004000NRG25130520240632216 13/05/2024 Lila bai 3303004WL012895 Lila bai 00093 CRGB0008133 221 221 Processed 18/05/2024 4117594236 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-010-001/36
() 		3303004000NRG25130520240632217 13/05/2024 SHANTI BAI 3303004WL012895 SHANTI BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594201 Mrs. SHANTI BAI W/O PRABHU SAHU CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-010-001/37
() 		3303004000NRG25130520240632219 13/05/2024 CHAMPA BAI 3303004WL012895 CHAMPA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594203 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-010-001/37
() 		3303004000NRG25130520240632218 13/05/2024 MANIRAM 3303004WL012895 MANIRAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594228 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
374 BERLA CH-03-004-010-001/38
() 		3303004000NRG25130520240632220 13/05/2024 JIVRAKHAN 3303004WL012895 JIVRAKHAN 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594178 Mr. JIVRAKHAN CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-010-001/38
() 		3303004000NRG25130520240632221 13/05/2024 nirmala chakradhari 3303004WL012895 nirmala chakradhari 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594530 Mrs. NIRMALA PADE CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-010-001/4
() 		3303004000NRG25130520240632224 13/05/2024 TIHARU RAM 3303004WL012895 TIHARU RAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594190 Mr. TIHARU RAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-010-001/40
() 		3303004000NRG25130520240632226 13/05/2024 GARIBIN BAI NETAM 3303004WL012895 GARIBIN BAI NETAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594197 Mr. KULESHWAR GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 BERLA CH-03-004-010-001/407
() 		3303004000NRG25130520240632227 13/05/2024 INDRANI BAI 3303004WL012895 INDRANI BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594098 Mrs. INDRANI & RAJKUWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-010-001/408
() 		3303004000NRG25130520240632229 13/05/2024 Athmaram Nirmalkar 3303004WL012895 Athmaram Nirmalkar 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593960 Mr. ATMARAM NIRMALKAR S/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-010-001/408
() 		3303004000NRG25130520240632228 13/05/2024 Sohdra 3303004WL012895 Sohdra 00093 CRGB0008133 442 442 Processed 18/05/2024 4117594117 Mrs. SAHODRA BAI W/O ATMARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-010-001/41
() 		3303004000NRG25130520240632230 13/05/2024 dulari bai 3303004WL012895 dulari bai 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594366 Mrs. DULARI PANDE CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-010-001/41
() 		3303004000NRG25130520240632231 13/05/2024 ganesh ram 3303004WL012895 ganesh ram 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594365 Mr. GANESH RAM PADE CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-010-001/412
() 		3303004000NRG25130520240632235 13/05/2024 MANGLIN 3303004WL012895 MANGLIN 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594379 MANGLIN BAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
384 BERLA CH-03-004-010-001/42
() 		3303004000NRG25130520240632242 13/05/2024 LAKHANI BAI 3303004WL012895 LAKHANI BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594376 Mrs. LAKHANI BAI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-010-001/42
() 		3303004000NRG25130520240632241 13/05/2024 PANCHU RAM 3303004WL012895 PANCHU RAM 00093 CRGB0008133 663 663 Processed 18/05/2024 4117594372 Mr. PANCHRAM MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-010-001/43
() 		3303004000NRG25130520240632243 13/05/2024 TILSI DAS 3303004WL012895 TILSI DAS 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594113 Mr. TULSIRAM S/O KHORBAHRA MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-010-001/445
() 		3303004000NRG25130520240632245 13/05/2024 Dilip 3303004WL012895 Dilip 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594475 Mr. DILEEP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-010-001/445
() 		3303004000NRG25130520240632246 13/05/2024 Sohaga 3303004WL012895 Sohaga 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594684 Mrs. SOHAGA BAI W/O DILIP SAHU CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-010-001/458
() 		3303004000NRG25130520240632248 13/05/2024 DILIP 3303004WL012895 DILIP 00093 CRGB0008133 1105 1105 Processed 18/05/2024 4117593962 Mr. DILIP KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-010-001/46
() 		3303004000NRG25130520240632250 13/05/2024 KOUSHILYA 3303004WL012895 KOUSHILYA 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594168 Mrs. KAUSHILYA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-010-001/46
() 		3303004000NRG25130520240632249 13/05/2024 SETRAM VISHVKARMA 3303004WL012895 SETRAM VISHVKARMA 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594158 Mr. SETRAM S/O KEJURAM VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-010-001/460
() 		3303004000NRG25130520240632252 13/05/2024 Bijendra 3303004WL012895 Bijendra 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594227 Mr. BIJENDRA SEN CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-010-001/460
() 		3303004000NRG25130520240632251 13/05/2024 NITA BAI 3303004WL012895 NITA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594544 Mrs. NITA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-010-001/47
() 		3303004000NRG25130520240632253 13/05/2024 NANDU RAM 3303004WL012895 NANDU RAM 00093 CRGB0008133 221 221 Processed 18/05/2024 4117593954 Mr. NANDURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
395 BERLA CH-03-004-010-001/48
() 		3303004000NRG25130520240632254 13/05/2024 ISHWAR 3303004WL012895 ISHWAR 00093 CRGB0008133 1105 1105 Processed 18/05/2024 4117594315 Mr. ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-010-001/48
() 		3303004000NRG25130520240632255 13/05/2024 THAGAN BAI 3303004WL012895 THAGAN BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594205 THAGAN BAI SAHU BANK OF BARODA(606985)
397 BERLA CH-03-004-010-001/49
() 		3303004000NRG25130520240632257 13/05/2024 GOPAL 3303004WL012895 GOPAL 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594164 Mr. GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-010-001/49
() 		3303004000NRG25130520240632256 13/05/2024 SHANTI BAI 3303004WL012895 SHANTI BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594170 Mrs. SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-010-001/5
() 		3303004000NRG25130520240632258 13/05/2024 MAHESHIYA BAI 3303004WL012895 MAHESHIYA BAI 00093 CRGB0008133 663 663 Processed 18/05/2024 4117594195 Mrs. MAHESHIYA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-010-001/50
() 		3303004000NRG25130520240632260 13/05/2024 RAMTI BAI 3303004WL012895 RAMTI BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594106 Mrs. RAMTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-010-001/50
() 		3303004000NRG25130520240632259 13/05/2024 TULSHI RAM 3303004WL012895 TULSHI RAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594092 Mr. TULSIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-010-001/503
() 		3303004000NRG25130520240632262 13/05/2024 SUSHILA BAI 3303004WL012895 SUSHILA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594083 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-010-001/508
() 		3303004000NRG25130520240632263 13/05/2024 AMRIT BAI SAHU 3303004WL012895 AMRIT BAI SAHU 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594077 Mrs. AMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-010-001/509
() 		3303004000NRG25130520240632264 13/05/2024 GANESH CHELAK 3303004WL012895 GANESH CHELAK 00093 CRGB0008133 221 221 Processed 18/05/2024 4117594477 GANESH CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
405 BERLA CH-03-004-010-001/511
() 		3303004000NRG25130520240632268 13/05/2024 Santoshi Yadav 3303004WL012895 Santoshi Yadav 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594072 Mrs. SANTOSHI YADV CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-010-001/52
() 		3303004000NRG25130520240632269 13/05/2024 BHAGWAT RAM 3303004WL012895 BHAGWAT RAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594095 Mr. BHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-010-001/52
() 		3303004000NRG25130520240632270 13/05/2024 NEERA BAI 3303004WL012895 NEERA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594144 Mrs. NIRA BAI W/O BHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-010-001/53
() 		3303004000NRG25130520240632271 13/05/2024 MILAPA BAI 3303004WL012895 MILAPA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594381 MILAPA BAI MAHILANGE BANK OF BARODA(606985)
409 BERLA CH-03-004-010-001/55
() 		3303004000NRG25130520240632272 13/05/2024 MAHESH 3303004WL012895 MAHESH 00093 CRGB0008133 221 221 Processed 18/05/2024 4117594230 Mr. MAHESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-010-001/58
() 		3303004000NRG25130520240632273 13/05/2024 GANESH DEWANGAN 3303004WL012895 GANESH DEWANGAN 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594107 Mr. GANESH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-010-001/60
() 		3303004000NRG25130520240632276 13/05/2024 GONDA BAI 3303004WL012895 GONDA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594141 Mrs. GONDA BAI W/O THANU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-010-001/60
() 		3303004000NRG25130520240632277 13/05/2024 THANU RAM 3303004WL012895 THANU RAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593986 Mr. THANU RAM SAHU S/O RAMHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-010-001/63
() 		3303004000NRG25130520240632279 13/05/2024 BISAHAT 3303004WL012895 BISAHAT 00093 CRGB0008133 663 663 Processed 18/05/2024 4117594104 Mr. BISHAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-010-001/63
() 		3303004000NRG25130520240632278 13/05/2024 TIJAN BAI 3303004WL012895 TIJAN BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594103 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-010-001/64
() 		3303004000NRG25130520240632280 13/05/2024 DASHMAT BAI 3303004WL012895 DASHMAT BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594154 Mrs. DASAMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-010-001/64
() 		3303004000NRG25130520240632281 13/05/2024 RAM BISAL 3303004WL012895 RAM BISAL 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593982 Mr. RAMBISAL SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-010-001/69
() 		3303004000NRG25130520240632282 13/05/2024 NAKUL 3303004WL012895 NAKUL 00093 CRGB0008133 442 442 Processed 18/05/2024 4117593988 Mr. NAKUL S/O GENDU YADAV . CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-010-001/7
() 		3303004000NRG25130520240632284 13/05/2024 DULOURIN BAI 3303004WL012895 DULOURIN BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594362 Mrs. DULAURIN GOD CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-010-001/7
() 		3303004000NRG25130520240632283 13/05/2024 PRAHLAD 3303004WL012895 PRAHLAD 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594202 Mr. PRAHLAD NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
420 BERLA CH-03-004-010-001/70
() 		3303004000NRG25130520240632286 13/05/2024 devaki 3303004WL012895 devaki 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594155 Mrs. DEVAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-010-001/71
() 		3303004000NRG25130520240632287 13/05/2024 MANBHA BAI 3303004WL012895 MANBHA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594140 Mrs. MANSA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-010-001/75
() 		3303004000NRG25130520240632290 13/05/2024 ISHWARI RAM 3303004WL012895 ISHWARI RAM 00093 CRGB0008133 221 221 Processed 18/05/2024 4117593951 Mr. ISHAWARI LAL SAHU S/O TORAN LAL . CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-010-001/76
() 		3303004000NRG25130520240632291 13/05/2024 ATMA RAM 3303004WL012895 ATMA RAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593975 Mr. ATMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
424 BERLA CH-03-004-010-001/80
() 		3303004000NRG25130520240632297 13/05/2024 GANPAT DAS 3303004WL012895 GANPAT DAS 00093 CRGB0008133 1326 1326 Processed 18/05/2024 4117594156 Mr. GANAPAT S/O KEJU DAS CHELAK CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-010-001/80
() 		3303004000NRG25130520240632296 13/05/2024 MEMIN BAI 3303004WL012895 MEMIN BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594486 Mrs. MEMIN BAI CHELAK CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-010-001/81
() 		3303004000NRG25130520240632298 13/05/2024 RAAMSHILA BAI 3303004WL012895 RAAMSHILA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594572 Mrs. RAMSHILA . CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-010-001/87
() 		3303004000NRG25130520240632304 13/05/2024 RAJESH 3303004WL012895 RAJESH 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594747 Mr. RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-010-001/87
() 		3303004000NRG25130520240632303 13/05/2024 rukhamani bai 3303004WL012895 rukhamani bai 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593991 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-010-001/88
() 		3303004000NRG25130520240632306 13/05/2024 BAHREEN BAI 3303004WL012895 BAHREEN BAI 00093 CRGB0008133 663 663 Processed 18/05/2024 4117594368 Mrs. BAHARIN GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 BERLA CH-03-004-010-001/88
() 		3303004000NRG25130520240632305 13/05/2024 MULCHAND 3303004WL012895 MULCHAND 00093 CRGB0008133 663 663 Processed 18/05/2024 4117594171 Mr. MULCHAND GOND CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-010-001/9
() 		3303004000NRG25130520240632307 13/05/2024 CHHANNU RAM 3303004WL012895 CHHANNU RAM 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594093 Mr. CHHANANU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
432 BERLA CH-03-004-010-001/9
() 		3303004000NRG25130520240632308 13/05/2024 SANTOSH KUMAR 3303004WL012895 SANTOSH KUMAR 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594081 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-010-001/90
() 		3303004000NRG25130520240632309 13/05/2024 CHOVARAM 3303004WL012895 CHOVARAM 00093 CRGB0008133 442 442 Processed 18/05/2024 4117594575 Mr. CHOVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-010-001/90
() 		3303004000NRG25130520240632310 13/05/2024 USHA BAI 3303004WL012895 USHA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594100 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-010-001/92
() 		3303004000NRG25130520240632311 13/05/2024 Sukalu ram 3303004WL012895 Sukalu ram 00093 CRGB0008133 884 884 Processed 18/05/2024 4117593966 Mr. SUKALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-010-001/93
() 		3303004000NRG25130520240632313 13/05/2024 GANGA BAI 3303004WL012895 GANGA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594097 Mrs. GANGA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-010-001/94
() 		3303004000NRG25130520240632314 13/05/2024 GANGDEV 3303004WL012895 GANGDEV 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594165 Mr. GANGDEV SAHU` JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 BERLA CH-03-004-010-001/96
() 		3303004000NRG25130520240632316 13/05/2024 PARMILA BAI 3303004WL012895 PARMILA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594108 Mrs. PARMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-010-001/98
() 		3303004000NRG25130520240632319 13/05/2024 KUSUM BAI 3303004WL012895 KUSUM BAI 00093 CRGB0008133 221 221 Processed 18/05/2024 4117594382 Mrs. KUSUM BAI W/O LEKHU VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-010-001/99
() 		3303004000NRG25130520240632320 13/05/2024 LEELA BAI 3303004WL012895 LEELA BAI 00093 CRGB0008133 884 884 Processed 18/05/2024 4117594142 Mrs. LILA BAI W/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-010-001/99
() 		3303004000NRG25130520240632321 13/05/2024 PREM LAL 3303004WL012895 PREM LAL 00093 CRGB0008133 221 221 Processed 18/05/2024 4117593964 Mr. PREM LAL SAHU S/O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 173485 173485
442 BERLA CH-03-004-061-001/105
() 		3303004000NRG25100520240606691 13/05/2024 Ram kuvar 3303004WL012443 Ram kuvar 00093 CRGB0008156 1520 1520 Processed 18/05/2024 4117594303 Mrs. RAMKUNWAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-061-001/107
() 		3303004000NRG25100520240606692 13/05/2024 UTARA 3303004WL012443 UTARA 00093 CRGB0008156 1520 1520 Processed 18/05/2024 4117594034 Mrs. UTTARA BAI YADU W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-061-001/110
() 		3303004000NRG25100520240606694 13/05/2024 RAM BAI 3303004WL012443 RAM BAI 00093 CRGB0008156 1520 1520 Processed 18/05/2024 4117593993 MRS RAM BAI NISHAD STATE BANK OF INDIA(508548)
445 BERLA CH-03-004-061-001/113
() 		3303004000NRG25100520240606695 13/05/2024 Chunni Bai 3303004WL012443 Chunni Bai 00093 CRGB0008156 1330 1330 Processed 18/05/2024 4117593996 Mrs. CHUNNI BAI YADAV W/O JANTRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-061-001/115
() 		3303004000NRG25100520240606698 13/05/2024 KUMARI 3303004WL012443 KUMARI 00093 CRGB0008156 1520 1520 Processed 18/05/2024 4117594035 Mrs. KUMARI BAI NISHAD W/O SANTOSH NISH CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-061-001/116
() 		3303004000NRG25100520240606699 13/05/2024 MANDAKANI 3303004WL012443 MANDAKANI 00093 CRGB0008156 1520 1520 Processed 18/05/2024 4117594474 Mrs. MANDAKANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-061-001/118
() 		3303004000NRG25100520240606700 13/05/2024 BINDA 3303004WL012443 BINDA 00093 CRGB0008156 1520 1520 Processed 18/05/2024 4117594435 Mrs. BINDABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-061-001/119
() 		3303004000NRG25100520240606701 13/05/2024 Dulrava 3303004WL012443 Dulrava 00093 CRGB0008156 1520 1520 Processed 18/05/2024 4117594217 Mr. DULRWA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
450 BERLA CH-03-004-061-001/119
() 		3303004000NRG25100520240606702 13/05/2024 SOHDRA 3303004WL012443 SOHDRA 00093 CRGB0008156 1140 1140 Processed 18/05/2024 4117594327 Mrs. SOHADRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-061-001/125
() 		3303004000NRG25100520240606704 13/05/2024 CHITREKHA 3303004WL012443 CHITREKHA 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594648 Mrs. CHITRREKHA YSDU CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-061-001/126
() 		3303004000NRG25100520240606705 13/05/2024 danesvari 3303004WL012443 danesvari 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594215 Mrs. DANESHWARI BAI YADAV W/O SAHDEV YA CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-061-001/132
() 		3303004000NRG25100520240606708 13/05/2024 RAJKUMARI 3303004WL012443 RAJKUMARI 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117593995 Mrs. RAJKUMARI YADAW CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-061-001/133
() 		3303004000NRG25100520240606709 13/05/2024 triveni 3303004WL012443 triveni 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594320 Mrs. TRIVENI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-061-001/136
() 		3303004000NRG25100520240606712 13/05/2024 BENA 3303004WL012443 BENA 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594417 Mrs. BENA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-061-001/136
() 		3303004000NRG25100520240606711 13/05/2024 Santu ram 3303004WL012443 Santu ram 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594426 Mrs. SANTU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-061-001/137
() 		3303004000NRG25100520240606713 13/05/2024 Nira 3303004WL012443 Nira 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594427 Mrs. NIRA BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-061-001/140
() 		3303004000NRG25100520240606714 13/05/2024 Sukh bati 3303004WL012443 Sukh bati 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594218 Mrs. SUKHBATI W/O SUNDER LAL . CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-061-001/151-A
() 		3303004000NRG25100520240606715 13/05/2024 ARUN 3303004WL012443 ARUN 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594425 Mr. ARUN KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-061-001/152
() 		3303004000NRG25100520240606717 13/05/2024 RAMAUTIN 3303004WL012443 RAMAUTIN 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594193 Mrs. RAMAOUTIN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
461 BERLA CH-03-004-061-001/156
() 		3303004000NRG25100520240606718 13/05/2024 DEVBATI 3303004WL012443 DEVBATI 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594138 Mrs. DEVBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-061-001/158
() 		3303004000NRG25100520240606719 13/05/2024 MEMLAL 3303004WL012443 MEMLAL 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594647 Mr. HEMLAL NISHAD S/O CHAITRAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-061-001/161
() 		3303004000NRG25100520240606654 13/05/2024 PUSHPA 3303004WL012441 PUSHPA 00093 CRGB0008156 1701 1701 Processed 18/05/2024 4117594420 Mr. PUSHPA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-061-001/163
() 		3303004000NRG25100520240606721 13/05/2024 RAJO 3303004WL012443 RAJO 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594629 Mrs. RAJO NISHAD CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-061-001/165
() 		3303004000NRG25100520240606722 13/05/2024 URMILA 3303004WL012443 URMILA 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594467 Mrs. URMILA NISHAD W/O NAVIN KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-061-001/185-A
() 		3303004000NRG25100520240606723 13/05/2024 lalita bai 3303004WL012443 lalita bai 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594534 Mrs. LALITA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-061-001/193
() 		3303004000NRG25100520240606724 13/05/2024 NANDANI 3303004WL012443 NANDANI 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594589 NANDANI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
468 BERLA CH-03-004-061-001/195
() 		3303004000NRG25100520240606725 13/05/2024 PILARAM 3303004WL012443 PILARAM 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594070 Mr. PILARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-061-001/196
() 		3303004000NRG25100520240606727 13/05/2024 Gunna Lal 3303004WL012443 Gunna Lal 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594071 GUNNALAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
470 BERLA CH-03-004-061-001/196
() 		3303004000NRG25100520240606726 13/05/2024 Rameshri 3303004WL012443 Rameshri 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594308 Mrs. RAMESHWARI BAI NISHAD W/O GUNNA LAL CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-061-001/197
() 		3303004000NRG25100520240606728 13/05/2024 Rupendar 3303004WL012443 Rupendar 00093 CRGB0008156 1520 1520 Processed 18/05/2024 4117594267 Mr. RUPENDRA SHARMA CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-061-001/199
() 		3303004000NRG25100520240606731 13/05/2024 Uattam 3303004WL012443 Uattam 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594266 Mrs. UTTARA NISHAD W/O PUNITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-061-001/205
() 		3303004000NRG25100520240606732 13/05/2024 PUSHPA 3303004WL012443 PUSHPA 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594326 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-061-001/207
() 		3303004000NRG25100520240606735 13/05/2024 Laxmi 3303004WL012443 Laxmi 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594268 Mrs. LAXMI YADAV W/O MAHESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-061-001/208
() 		3303004000NRG25100520240606736 13/05/2024 Krshadi 3303004WL012443 Krshadi 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594183 Mrs. KRISHNI BAI W/O RAJARAM . CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-061-001/210
() 		3303004000NRG25100520240606737 13/05/2024 hema 3303004WL012443 hema 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594206 Mrs. HEMA CHAKRADHARI W/O KEWAL CHAKRAD CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-061-001/219-A
() 		3303004000NRG25100520240606738 13/05/2024 CHANDRIKA 3303004WL012443 CHANDRIKA 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594634 Mrs. CHANDRIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-061-001/227
() 		3303004000NRG25100520240606739 13/05/2024 RAJKUMARI 3303004WL012443 RAJKUMARI 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594210 Mrs. RAJKUMARI NAYAK CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-061-001/229
() 		3303004000NRG25100520240606740 13/05/2024 BSANTIN 3303004WL012443 BSANTIN 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594211 Mr. ISHWAR LAL NISHAD & BASANTIN BAI . CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-061-001/236-A
() 		3303004000NRG25100520240606741 13/05/2024 LALITA 3303004WL012443 LALITA 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594626 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-061-001/237
() 		3303004000NRG25100520240606742 13/05/2024 Manju 3303004WL012443 Manju 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594207 Mrs. MANJU BAI SAHU W/O UTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-061-001/240-A
() 		3303004000NRG25100520240606744 13/05/2024 Jayantri 3303004WL012443 Jayantri 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594633 JANTRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
483 BERLA CH-03-004-061-001/242-A
() 		3303004000NRG25100520240606745 13/05/2024 mongra bai 3303004WL012443 mongra bai 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594627 Mrs. MONGARA NISHAD CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-061-001/243
() 		3303004000NRG25100520240606746 13/05/2024 NILAM YADAV 3303004WL012443 NILAM YADAV 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594062 Miss. NILAM YADAV CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-061-001/243-A
() 		3303004000NRG25100520240606747 13/05/2024 radha 3303004WL012443 radha 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594593 RADHA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
486 BERLA CH-03-004-061-001/244-A
() 		3303004000NRG25100520240606748 13/05/2024 gaindi 3303004WL012443 gaindi 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594533 Mrs. GAINDI YADAV W/O KUNDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-061-001/247
() 		3303004000NRG25100520240606749 13/05/2024 chameli bai 3303004WL012443 chameli bai 00093 CRGB0008156 1520 1520 Processed 18/05/2024 4117594431 Mrs. CHAMELI NISHAD W/O TAKESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-061-001/249
() 		3303004000NRG25100520240606750 13/05/2024 chhoti 3303004WL012443 chhoti 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594434 Mrs. CHHOTI BAI NIRMALKAR W/O MILAP NIRM CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-061-001/250
() 		3303004000NRG25100520240606751 13/05/2024 pemin bai 3303004WL012443 pemin bai 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594019 Mrs. PREMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-061-001/251
() 		3303004000NRG25100520240606752 13/05/2024 geeta bai 3303004WL012443 geeta bai 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594473 Mrs. GEETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-061-001/252
() 		3303004000NRG25100520240606753 13/05/2024 hirmat 3303004WL012443 hirmat 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594531 Mrs. HIRMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-061-001/258
() 		3303004000NRG25100520240606756 13/05/2024 Indrira bai 3303004WL012443 Indrira bai 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594137 Mrs. INDIRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-061-001/261
() 		3303004000NRG25100520240606758 13/05/2024 MEENA NISHAD 3303004WL012443 MEENA NISHAD 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594649 Mrs. MEENABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-061-001/262
() 		3303004000NRG25100520240606759 13/05/2024 RAJANI NISHAD 3303004WL012443 RAJANI NISHAD 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594432 Mrs. RAJNIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-061-001/267
() 		3303004000NRG25100520240606761 13/05/2024 CHANDRIKA 3303004WL012443 CHANDRIKA 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594231 Mrs. CHANDRIKA NISHAD W/O RUPENDRA NIS CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-061-001/268
() 		3303004000NRG25100520240606762 13/05/2024 CHAMELI 3303004WL012443 CHAMELI 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594232 MRS CHAMELI NISHAD STATE BANK OF INDIA(508548)
497 BERLA CH-03-004-061-001/276
() 		3303004000NRG25100520240606763 13/05/2024 Dhan Bai 3303004WL012443 Dhan Bai 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594027 Mrs. DHAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-061-001/278
() 		3303004000NRG25100520240606764 13/05/2024 Lakheshwari Nishad 3303004WL012443 Lakheshwari Nishad 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594028 Mrs. LAKHESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-061-001/282
() 		3303004000NRG25100520240606766 13/05/2024 Ramesh Chakradhari 3303004WL012443 Ramesh Chakradhari 00093 CRGB0008156 1520 1520 Processed 18/05/2024 4117594421 Mr. RAMESH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-061-001/283
() 		3303004000NRG25100520240606768 13/05/2024 Uttra Bai Chakdradhari 3303004WL012443 Uttra Bai Chakdradhari 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594528 Mrs. UTTARA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-061-001/46-A
() 		3303004000NRG25100520240606772 13/05/2024 DEVKUMARI 3303004WL012443 DEVKUMARI 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594631 Mrs. DEVKUMARI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-061-001/51-A
() 		3303004000NRG25100520240606773 13/05/2024 MONGARA 3303004WL012443 MONGARA 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594532 Mrs. MONGARA NISHAD CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-061-001/61-A
() 		3303004000NRG25100520240606774 13/05/2024 USHA BAI 3303004WL012443 USHA BAI 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594139 Mr. USHA YADU CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-061-001/63
() 		3303004000NRG25100520240606776 13/05/2024 Sunita Yadav 3303004WL012443 Sunita Yadav 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594187 Mrs. SUNITA YADAV W/O BIKESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-061-001/64
() 		3303004000NRG25100520240606777 13/05/2024 Anusuiya 3303004WL012443 Anusuiya 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594225 Mrs. ANUSUIYA ANUSUIYA CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-061-001/65
() 		3303004000NRG25100520240606778 13/05/2024 Pramila Sahu 3303004WL012443 Pramila Sahu 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594226 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-061-001/71
() 		3303004000NRG25100520240606779 13/05/2024 KIRTI YADU 3303004WL012443 KIRTI YADU 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594430 Mrs. KIRTI YADU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-061-001/76
() 		3303004000NRG25100520240606780 13/05/2024 Kumari Bai 3303004WL012443 Kumari Bai 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594577 KUMARI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
509 BERLA CH-03-004-061-001/78
() 		3303004000NRG25100520240606781 13/05/2024 gangotri 3303004WL012443 gangotri 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594216 Mrs. GANGOTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-061-001/79
() 		3303004000NRG25100520240606782 13/05/2024 LALITA 3303004WL012443 LALITA 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594302 Mrs. LALITA BAI W/O . CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-061-001/83
() 		3303004000NRG25100520240606783 13/05/2024 KHELIN 3303004WL012443 KHELIN 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594319 Mrs. KHEMIN BAI NISHAD W/O PUNIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-061-001/90-A
() 		3303004000NRG25100520240606784 13/05/2024 NIRA BAI 3303004WL012443 NIRA BAI 00093 CRGB0008156 1710 1710 Processed 18/05/2024 4117594182 Mrs. NEERA BAI NISHAD W/O FATTE NISHAD CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-061-002/1
() 		3303004000NRG25100520240617022 13/05/2024 ramesri 3303004WL012617 ramesri 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594310 Mrs. RAMESHWARI W/O DEOLAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-061-002/10
() 		3303004000NRG25100520240617023 13/05/2024 AMARNATH 3303004WL012617 AMARNATH 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594086 Amarnath Chakradhari FINO PAYMENTS BANK LTD(608001)
515 BERLA CH-03-004-061-002/10
() 		3303004000NRG25100520240617024 13/05/2024 santoshi 3303004WL012617 santoshi 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594185 Mr. SANTOSHI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-061-002/11
() 		3303004000NRG25100520240617026 13/05/2024 BADEN BAI 3303004WL012617 BADEN BAI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594067 BEDAN BAI BANK OF BARODA(606985)
517 BERLA CH-03-004-061-002/11
() 		3303004000NRG25100520240617025 13/05/2024 NILKANTH 3303004WL012617 NILKANTH 00093 CRGB0008156 340 340 Processed 18/05/2024 4117594328 Mr. NILKANTH CHAKARDHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
518 BERLA CH-03-004-061-002/12
() 		3303004000NRG25100520240617027 13/05/2024 prabha 3303004WL012617 prabha 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594214 Mrs. PRABHA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
519 BERLA CH-03-004-061-002/14
() 		3303004000NRG25100520240617028 13/05/2024 JETHIYA 3303004WL012617 JETHIYA 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594250 Mrs. JETHIYA BAI W/O RAMSINGH . CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-061-002/150
() 		3303004000NRG25100520240617029 13/05/2024 mahesh 3303004WL012617 mahesh 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594184 Mr. MAHESH KUMAR SAHU S/O VIJAY RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-061-002/150
() 		3303004000NRG25100520240617030 13/05/2024 Maina 3303004WL012617 Maina 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594526 Mrs. MAINA BAI SAHU W/O MAHESH SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-061-002/151
() 		3303004000NRG25100520240617031 13/05/2024 pyari 3303004WL012617 pyari 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594045 Mrs. PYARI SAHU W/O AMARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-061-002/153
() 		3303004000NRG25100520240617033 13/05/2024 bimla 3303004WL012617 bimla 00093 CRGB0008156 1360 1360 Processed 18/05/2024 4117594052 Mrs. BIMLA BAI W/O SHYAMLAL . CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-061-002/154
() 		3303004000NRG25100520240617034 13/05/2024 mangatin 3303004WL012617 mangatin 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594053 Mrs. MANGTEEN NISHAD W/O BHAKLU NISHAD CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-061-002/155
() 		3303004000NRG25100520240617036 13/05/2024 kiran 3303004WL012617 kiran 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594312 Mrs. HIRAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-061-002/155
() 		3303004000NRG25100520240617037 13/05/2024 Mohit Satnami 3303004WL012617 Mohit Satnami 00093 CRGB0008156 1360 1360 Processed 18/05/2024 4117594423 Mr. MOHIT RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-061-002/157
() 		3303004000NRG25100520240617038 13/05/2024 dhanbai 3303004WL012617 dhanbai 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594580 DHAN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
528 BERLA CH-03-004-061-002/158
() 		3303004000NRG25100520240617039 13/05/2024 rekha 3303004WL012617 rekha 00093 CRGB0008156 1360 1360 Processed 18/05/2024 4117594304 Mrs. REKHA VERMA W/O SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-061-002/159
() 		3303004000NRG25100520240617040 13/05/2024 MEENA 3303004WL012617 MEENA 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594208 Mrs. MEENA VERMA W/O NEELKANTH VERMA CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-061-002/159
() 		3303004000NRG25100520240617041 13/05/2024 Nilkanth 3303004WL012617 Nilkanth 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594579 NILKANTH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 BERLA CH-03-004-061-002/16
() 		3303004000NRG25100520240617043 13/05/2024 JAGATRAM 3303004WL012617 JAGATRAM 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594213 Mr. JAGAT RAM SAHU S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-061-002/160
() 		3303004000NRG25100520240617045 13/05/2024 darasingh 3303004WL012617 darasingh 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594578 Mr. DARA SINGH S/O RAMADHAR . CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-061-002/160
() 		3303004000NRG25100520240617044 13/05/2024 ganga 3303004WL012617 ganga 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594220 Mrs. GANGA YADAV W/O DARA SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-061-002/164
() 		3303004000NRG25100520240617046 13/05/2024 ghanaram 3303004WL012617 ghanaram 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594428 Mr. DHANARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-061-002/164
() 		3303004000NRG25100520240617047 13/05/2024 sukwaro 3303004WL012617 sukwaro 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594051 Mrs. SUKAWARO BAI NISHAD W/O GHANARAM NI CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-061-002/165
() 		3303004000NRG25100520240617048 13/05/2024 SIYA BAI 3303004WL012617 SIYA BAI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594249 Mrs. SEEMA BAI SAHU W/O BANSHI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-061-002/166
() 		3303004000NRG25100520240617049 13/05/2024 DUKALAHIN BAI 3303004WL012617 DUKALAHIN BAI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594059 Mrs. DUKALHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-061-002/167
() 		3303004000NRG25100520240617050 13/05/2024 khomin 3303004WL012617 khomin 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594260 Mrs. KHOMIN W/O BHUSHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-061-002/169
() 		3303004000NRG25100520240617051 13/05/2024 dhasiya 3303004WL012617 dhasiya 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594181 Mr. GHASIYA S/O PUSAU SEN . CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-061-002/17
() 		3303004000NRG25100520240617052 13/05/2024 RAVINDRA NATH 3303004WL012617 RAVINDRA NATH 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594252 Mr. RAVINDRA S/O MAHESWAR CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-061-002/170
() 		3303004000NRG25100520240617053 13/05/2024 DHANENDRA 3303004WL012617 DHANENDRA 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594598 DHANENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
542 BERLA CH-03-004-061-002/170
() 		3303004000NRG25100520240617054 13/05/2024 poonam 3303004WL012617 poonam 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594274 Mrs. POONAM YADAV CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-061-002/174
() 		3303004000NRG25100520240617055 13/05/2024 rambai 3303004WL012617 rambai 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594044 Mrs. RAM BAI CHAKRADHARI W/O NAMMU CHAKR CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-061-002/175
() 		3303004000NRG25100520240617056 13/05/2024 pushpa 3303004WL012617 pushpa 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594219 Mrs. PUSHPA YADAV W/O GANGADHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-061-002/177
() 		3303004000NRG25100520240617057 13/05/2024 dhanbai 3303004WL012617 dhanbai 00093 CRGB0008156 1360 1360 Processed 18/05/2024 4117594040 Mrs. DHANBAI YADAV W/O CHAIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-061-002/177
() 		3303004000NRG25100520240617058 13/05/2024 Nutan Yadav 3303004WL012617 Nutan Yadav 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594031 Mrs. NUTAN YADAV CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-061-002/179
() 		3303004000NRG25100520240617059 13/05/2024 geeta 3303004WL012617 geeta 00093 CRGB0008156 850 850 Processed 18/05/2024 4117593999 Mrs. GEETA BANJARE W/O PREMLAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-061-002/182
() 		3303004000NRG25100520240617060 13/05/2024 NANDINI 3303004WL012617 NANDINI 00093 CRGB0008156 1360 1360 Processed 18/05/2024 4117594054 Mrs. NANDINI BAI NISHAD W/O LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-061-002/184
() 		3303004000NRG25100520240617061 13/05/2024 JAGMOHAN 3303004WL012617 JAGMOHAN 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594063 Mr. JAGMOHAN SINGH VARMA CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-061-002/186
() 		3303004000NRG25100520240617063 13/05/2024 toman 3303004WL012617 toman 00093 CRGB0008156 1020 1020 Processed 18/05/2024 4117594356 Mr. TOMAN CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-061-002/188
() 		3303004000NRG25100520240617064 13/05/2024 Bhudh ram 3303004WL012617 Bhudh ram 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594586 BUDHRAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
552 BERLA CH-03-004-061-002/188
() 		3303004000NRG25100520240617065 13/05/2024 Sukhiya 3303004WL012617 Sukhiya 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594311 Mrs. SUKHIYA BAI W/O BUDHU RAM . CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-061-002/192
() 		3303004000NRG25100520240617066 13/05/2024 KRISHNAKUMARI 3303004WL012617 KRISHNAKUMARI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594061 Mrs. KRISHNA KUMARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-061-002/20
() 		3303004000NRG25100520240617068 13/05/2024 KUSUM BAI 3303004WL012617 KUSUM BAI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594256 Mrs. KUSUM SAHU W/O SHOBHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-061-002/21-A
() 		3303004000NRG25100520240617069 13/05/2024 BHUPENDRA 3303004WL012617 BHUPENDRA 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594695 Mr. BHUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-061-002/214-A
() 		3303004000NRG25100520240617070 13/05/2024 MAMATA 3303004WL012617 MAMATA 00093 CRGB0008156 1360 1360 Processed 18/05/2024 4117594636 MAMTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
557 BERLA CH-03-004-061-002/215-A
() 		3303004000NRG25100520240617071 13/05/2024 ISHWARI 3303004WL012617 ISHWARI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117593997 Mrs. ISHWARI BANJARE W/O ITWARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-061-002/219
() 		3303004000NRG25100520240617072 13/05/2024 deepak 3303004WL012617 deepak 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594270 Mr. DEEPAK KUMAR CHAKRADHARI S/O BIRSING CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-061-002/219
() 		3303004000NRG25100520240617073 13/05/2024 Sakuntala Chakradhari 3303004WL012617 Sakuntala Chakradhari 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594025 Mr. SHAKUNTALA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-061-002/22
() 		3303004000NRG25100520240617074 13/05/2024 Kalyani bai 3303004WL012617 Kalyani bai 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594305 Mrs. KALYANI NISAD W/O ISHWAR . CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-061-002/220
() 		3303004000NRG25100520240617075 13/05/2024 punita 3303004WL012617 punita 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594004 Mrs. PURNITA BAI NISHAD BALDAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-061-002/221
() 		3303004000NRG25100520240617077 13/05/2024 NIRMALA 3303004WL012617 NIRMALA 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594323 Mrs. NIRMALA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-061-002/221
() 		3303004000NRG25100520240617076 13/05/2024 SEVAKRAM 3303004WL012617 SEVAKRAM 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594003 Mr. SEWAKRAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-061-002/222
() 		3303004000NRG25100520240617078 13/05/2024 PARWATI BANJARE 3303004WL012617 PARWATI BANJARE 00093 CRGB0008156 1360 1360 Processed 18/05/2024 4117594000 PARVATI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
565 BERLA CH-03-004-061-002/223
() 		3303004000NRG25100520240617079 13/05/2024 UTTARA CHAKRADHARI 3303004WL012617 UTTARA CHAKRADHARI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594212 Mrs. UTTARA CHAKRADHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
566 BERLA CH-03-004-061-002/224
() 		3303004000NRG25100520240617080 13/05/2024 Rajkumar 3303004WL012617 Rajkumar 00093 CRGB0008156 1020 1020 Processed 18/05/2024 4117594186 Mr. RAJKUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-061-002/226
() 		3303004000NRG25100520240617083 13/05/2024 DEVKI 3303004WL012617 DEVKI 00093 CRGB0008156 1530 1530 Rejected 18/05/2024 4117594592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 BERLA CH-03-004-061-002/226
() 		3303004000NRG25100520240617082 13/05/2024 JHANNU 3303004WL012617 JHANNU 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594591 Mrs. DEVAKI YADAV W/O CHHANNU YADAV CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-061-002/227
() 		3303004000NRG25100520240617085 13/05/2024 Geeta Bai 3303004WL012617 Geeta Bai 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594596 Mrs. GEETA BAI W/O SANT KUMAR DAMDE CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-061-002/227
() 		3303004000NRG25100520240617086 13/05/2024 Jagriti 3303004WL012617 Jagriti 00093 CRGB0008156 680 680 Processed 18/05/2024 4117594065 JAGRITI DAMADE D O S BANK OF BARODA(606985)
571 BERLA CH-03-004-061-002/227
() 		3303004000NRG25100520240617084 13/05/2024 Santkumar 3303004WL012617 Santkumar 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594033 Mr. SANT KUMAR DAMDE S/O BARATU DAMDE DA CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-061-002/228
() 		3303004000NRG25100520240617087 13/05/2024 Parwati 3303004WL012617 Parwati 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594192 Mrs. PARVATI NISHAD W/O DAMAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-061-002/229
() 		3303004000NRG25100520240617088 13/05/2024 Nileshwari 3303004WL012617 Nileshwari 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594188 Mrs. NILESHWARI W/O VIROJ CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-061-002/231
() 		3303004000NRG25100520240617089 13/05/2024 LEELADHAR 3303004WL012617 LEELADHAR 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594436 Mr. LILADHAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
575 BERLA CH-03-004-061-002/232
() 		3303004000NRG25100520240617090 13/05/2024 Sevati 3303004WL012617 Sevati 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594273 Mrs. SEVATI NISHAD W/O RAMJI NISHAD CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-061-002/233
() 		3303004000NRG25100520240617091 13/05/2024 Renuka 3303004WL012617 Renuka 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594089 Mrs. RENUKA CHAKRADHARI W/O RAMESH CHAKR CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-061-002/234
() 		3303004000NRG25100520240617092 13/05/2024 Dineshwar 3303004WL012617 Dineshwar 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594272 Mr. DINESHWAR CHAKRADARI CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-061-002/235
() 		3303004000NRG25100520240617094 13/05/2024 Uma 3303004WL012617 Uma 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594271 Mr. RAM JEEVEN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
579 BERLA CH-03-004-061-002/236
() 		3303004000NRG25100520240617095 13/05/2024 DEvantin 3303004WL012617 DEvantin 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594088 Mrs. DEVBATI CHAKRADHARI W/O GHANSHYAM C CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-061-002/239
() 		3303004000NRG25100520240617097 13/05/2024 BHARTI 3303004WL012617 BHARTI 00093 CRGB0008156 1360 1360 Processed 18/05/2024 4117594066 Mrs. BHARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-061-002/24
() 		3303004000NRG25100520240617098 13/05/2024 SEEMA 3303004WL012617 SEEMA 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594049 Mrs. SEEMABAI VERMA W/O DUJERAM VERMA CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-061-002/240
() 		3303004000NRG25100520240617099 13/05/2024 LILA BAI 3303004WL012617 LILA BAI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594635 MRS LEELA CHAKRADHARI STATE BANK OF INDIA(508548)
583 BERLA CH-03-004-061-002/241
() 		3303004000NRG25100520240617100 13/05/2024 LILESWARI 3303004WL012617 LILESWARI 00093 CRGB0008156 1020 1020 Processed 18/05/2024 4117594465 Miss. LILESHWARI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-061-002/242
() 		3303004000NRG25100520240617101 13/05/2024 USHA BAI 3303004WL012617 USHA BAI 00093 CRGB0008156 1360 1360 Processed 18/05/2024 4117594471 Mrs. USHA YADU CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-061-002/243
() 		3303004000NRG25100520240617102 13/05/2024 GOURI BAI 3303004WL012617 GOURI BAI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594470 Mrs. GAURI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-061-002/244
() 		3303004000NRG25100520240617103 13/05/2024 Kamleswari 3303004WL012617 Kamleswari 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594540 Mrs. KAMLESHWARI YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-061-002/245
() 		3303004000NRG25100520240617104 13/05/2024 KHULESWARI 3303004WL012617 KHULESWARI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594468 Mrs. KHULESHWARI SAHU W/O VIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-061-002/246
() 		3303004000NRG25100520240617106 13/05/2024 sambati 3303004WL012617 sambati 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594594 Mrs. SAMBATI NISHAD W/O DHANIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-061-002/247
() 		3303004000NRG25100520240617107 13/05/2024 Ganga 3303004WL012617 Ganga 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594632 Mrs. GANGA BAI SAHU W/O SEVA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-061-002/248
() 		3303004000NRG25100520240617109 13/05/2024 RAJKUMARI 3303004WL012617 RAJKUMARI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594464 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-061-002/25-A
() 		3303004000NRG25100520240617110 13/05/2024 LATA NISHAD 3303004WL012617 LATA NISHAD 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594581 Mrs. LATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-061-002/250
() 		3303004000NRG25100520240617112 13/05/2024 Govardhan Nishad 3303004WL012617 Govardhan Nishad 00093 CRGB0008156 1020 1020 Processed 18/05/2024 4117594030 Mr. GOVARDHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
593 BERLA CH-03-004-061-002/250
() 		3303004000NRG25100520240617111 13/05/2024 LAXMI 3303004WL012617 LAXMI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594466 Mrs. LAXMI BAI NISHAD W/O GOVARDHAN NISH CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-061-002/251
() 		3303004000NRG25100520240617113 13/05/2024 goutam bai 3303004WL012617 goutam bai 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594630 Mrs. GOUTAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-061-002/253
() 		3303004000NRG25100520240617114 13/05/2024 rekha bai 3303004WL012617 rekha bai 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594472 Mrs. REKHA YADAW W/O LOCHAN YADAW CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-061-002/254
() 		3303004000NRG25100520240617115 13/05/2024 kirtan 3303004WL012617 kirtan 00093 CRGB0008156 1020 1020 Processed 18/05/2024 4117594191 Mrs. KIRTAN W/O SAHEB DAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-061-002/255
() 		3303004000NRG25100520240617117 13/05/2024 Ahiliya bai 3303004WL012617 Ahiliya bai 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594433 Mrs. AHILYABAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-061-002/255
() 		3303004000NRG25100520240617116 13/05/2024 Rajendra 3303004WL012617 Rajendra 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594469 Mr. RAJENDRA BANJARE CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-061-002/256
() 		3303004000NRG25100520240617119 13/05/2024 Iswari 3303004WL012617 Iswari 00093 CRGB0008156 1190 1190 Processed 18/05/2024 4117594424 Mr. ISHWARI PRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-061-002/256
() 		3303004000NRG25100520240617118 13/05/2024 Mana bai 3303004WL012617 Mana bai 00093 CRGB0008156 680 680 Processed 18/05/2024 4117594022 Mrs. MANABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-061-002/257
() 		3303004000NRG25100520240617120 13/05/2024 Yashoda 3303004WL012617 Yashoda 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594021 Mrs. YASHODA VERMA CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-061-002/258
() 		3303004000NRG25100520240617122 13/05/2024 Perancharam 3303004WL012617 Perancharam 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594029 Mr. PANCHARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-061-002/258
() 		3303004000NRG25100520240617121 13/05/2024 Santoshi Nishad 3303004WL012617 Santoshi Nishad 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594020 Mrs. SANTOSHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-061-002/259
() 		3303004000NRG25100520240617123 13/05/2024 Mamta Chakradhari 3303004WL012617 Mamta Chakradhari 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594068 MISS MAMTA CHAKRADHARI STATE BANK OF INDIA(508548)
605 BERLA CH-03-004-061-002/260
() 		3303004000NRG25100520240617124 13/05/2024 Chitrekha Nishad 3303004WL012617 Chitrekha Nishad 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594637 Mr. CHITRAREKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-061-002/261
() 		3303004000NRG25100520240617125 13/05/2024 Devla Chakradhari 3303004WL012617 Devla Chakradhari 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594024 Mr. DEVALA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-061-002/261
() 		3303004000NRG25100520240617126 13/05/2024 DInesh Kumar 3303004WL012617 DInesh Kumar 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594639 DINESH KUMAR CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
608 BERLA CH-03-004-061-002/266
() 		3303004000NRG25100520240617128 13/05/2024 SONBATI DHRUW 3303004WL012617 SONBATI DHRUW 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594023 Mrs. SONBATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-061-002/27
() 		3303004000NRG25100520240617129 13/05/2024 DERHA 3303004WL012617 DERHA 00093 CRGB0008156 1020 1020 Processed 18/05/2024 4117594527 DERHA RAM CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
610 BERLA CH-03-004-061-002/27
() 		3303004000NRG25100520240617130 13/05/2024 GOMATI 3303004WL012617 GOMATI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594318 Mrs. GOMATI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-061-002/28
() 		3303004000NRG25100520240617132 13/05/2024 Dharmendra 3303004WL012617 Dharmendra 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594584 Mr. DHARMENDRA S/O YADAV CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-061-002/28
() 		3303004000NRG25100520240617133 13/05/2024 SUNITA 3303004WL012617 SUNITA 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594261 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-061-002/3
() 		3303004000NRG25100520240617136 13/05/2024 DULARI BAI 3303004WL012617 DULARI BAI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594628 Mrs. DULARI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-061-002/30
() 		3303004000NRG25100520240617138 13/05/2024 narayan 3303004WL012617 narayan 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594422 Mr. NARAYAN S/O SAHDEV CHAKRADHARI . CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-061-002/30
() 		3303004000NRG25100520240617137 13/05/2024 TULSI 3303004WL012617 TULSI 00093 CRGB0008156 850 850 Processed 18/05/2024 4117594259 Mrs. TULSI BAI CHAKRADHARI W/O NARAYAN C CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-061-002/31
() 		3303004000NRG25100520240617139 13/05/2024 SHIVCHARAN 3303004WL012617 SHIVCHARAN 00093 CRGB0008156 1360 1360 Processed 18/05/2024 4117594322 Mr. SHIVCHARAN CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-061-002/31
() 		3303004000NRG25100520240617140 13/05/2024 UMA 3303004WL012617 UMA 00093 CRGB0008156 1360 1360 Processed 18/05/2024 4117594263 Mrs. UMA CHAKRADHARI W/O SHIVCHARAN CHAK CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-061-002/32
() 		3303004000NRG25100520240617141 13/05/2024 UTARA 3303004WL012617 UTARA 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594255 Mrs. UTTARABAI W/O KALIRAM CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-061-002/33-A
() 		3303004000NRG25100520240617142 13/05/2024 devsing 3303004WL012617 devsing 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594265 Mr. DEVSINGH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-061-002/33-A
() 		3303004000NRG25100520240617143 13/05/2024 jhuniya 3303004WL012617 jhuniya 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594316 Mrs. JHUNIYA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-061-002/34
() 		3303004000NRG25100520240617144 13/05/2024 KHILAWAN 3303004WL012617 KHILAWAN 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117593994 MR KHILAWAN CHAKRADHARI STATE BANK OF INDIA(508548)
622 BERLA CH-03-004-061-002/35
() 		3303004000NRG25100520240617145 13/05/2024 PREMLAL 3303004WL012617 PREMLAL 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594429 Mr. PREM LAL YADAV S/O SHITRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-061-002/37-A
() 		3303004000NRG25100520240617146 13/05/2024 durga 3303004WL012617 durga 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594221 Mrs. DURGA BANJARE CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-061-002/38
() 		3303004000NRG25100520240617147 13/05/2024 ANJANI 3303004WL012617 ANJANI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594043 Mrs. ANJANI BAI YADAV W/O TILAK RAM YADA CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-061-002/39
() 		3303004000NRG25100520240617148 13/05/2024 SHISPAL 3303004WL012617 SHISPAL 00093 CRGB0008156 1360 1360 Processed 18/05/2024 4117594180 Mr. SHISHPAL S/O MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-061-002/41
() 		3303004000NRG25100520240617149 13/05/2024 aashin bai 3303004WL012617 aashin bai 00093 CRGB0008156 1360 1360 Processed 18/05/2024 4117594306 Mrs. AASIN SAHU CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-061-002/43-A
() 		3303004000NRG25100520240617151 13/05/2024 mathura 3303004WL012617 mathura 00093 CRGB0008156 1360 1360 Processed 18/05/2024 4117594313 Mrs. MATHURA NISHAD W/O BISOUHA RAM NISH CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-061-002/44
() 		3303004000NRG25100520240617152 13/05/2024 DINESH 3303004WL012617 DINESH 00093 CRGB0008156 1190 1190 Processed 18/05/2024 4117594264 Mr. DINESHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-061-002/44
() 		3303004000NRG25100520240617153 13/05/2024 PARWATI 3303004WL012617 PARWATI 00093 CRGB0008156 1190 1190 Processed 18/05/2024 4117594058 Mrs. PARWATI D DHRUV CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-061-002/46
() 		3303004000NRG25100520240617154 13/05/2024 BHAGAT 3303004WL012617 BHAGAT 00093 CRGB0008156 1360 1360 Processed 18/05/2024 4117594321 Mr. BHAGAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
631 BERLA CH-03-004-061-002/46
() 		3303004000NRG25100520240617155 13/05/2024 GAJARA 3303004WL012617 GAJARA 00093 CRGB0008156 1360 1360 Processed 18/05/2024 4117594325 Mrs. GAJARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-061-002/47-A
() 		3303004000NRG25100520240617156 13/05/2024 tribeni 3303004WL012617 tribeni 00093 CRGB0008156 1360 1360 Processed 18/05/2024 4117594588 Mr. BHUPENDRA & TRIVENI SAHU . CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-061-002/48-A
() 		3303004000NRG25100520240617157 13/05/2024 hemin 3303004WL012617 hemin 00093 CRGB0008156 1360 1360 Processed 18/05/2024 4117594050 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-061-002/49
() 		3303004000NRG25100520240617158 13/05/2024 Nirmala 3303004WL012617 Nirmala 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594038 Mrs. NIRMALA YADAW W/O YAD RAM YADRAM CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-061-002/5
() 		3303004000NRG25100520240617159 13/05/2024 Laxmi 3303004WL012617 Laxmi 00093 CRGB0008156 510 510 Processed 18/05/2024 4117594060 Ms. Imla . INDIAN BANK(607105)
636 BERLA CH-03-004-061-002/50
() 		3303004000NRG25100520240617160 13/05/2024 jayntri 3303004WL012617 jayntri 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594587 JAYANTRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
637 BERLA CH-03-004-061-002/51-A
() 		3303004000NRG25100520240617161 13/05/2024 birjha 3303004WL012617 birjha 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594324 Mrs. BIRJHA SAHU CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-061-002/52
() 		3303004000NRG25100520240617162 13/05/2024 savitri 3303004WL012617 savitri 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594314 Mrs. SAVITRI BAI W/O KRIPARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-061-002/53
() 		3303004000NRG25100520240617163 13/05/2024 satyabati 3303004WL012617 satyabati 00093 CRGB0008156 1020 1020 Processed 18/05/2024 4117594583 Mrs. SATYVATI NISHAD W/O PANCHU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-061-002/55
() 		3303004000NRG25100520240617165 13/05/2024 MEENA 3303004WL012617 MEENA 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594037 Mrs. MEENA YADAV W/O RATAN YADAV CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-061-002/55
() 		3303004000NRG25100520240617164 13/05/2024 RATAN YADAV 3303004WL012617 RATAN YADAV 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594002 Mr. RATAN YADAV S/O CHAITA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-061-002/56-A
() 		3303004000NRG25100520240617167 13/05/2024 durgesh 3303004WL012617 durgesh 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594064 Mr. DURGESH KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-061-002/56-A
() 		3303004000NRG25100520240617166 13/05/2024 lata 3303004WL012617 lata 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594317 Mrs. LATA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-061-002/59
() 		3303004000NRG25100520240617168 13/05/2024 bhoj ram 3303004WL012617 bhoj ram 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594057 Mr. BHOJRAM CHAKRADHARI S/O KARTIK RAM C CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-061-002/59
() 		3303004000NRG25100520240617169 13/05/2024 SHANTI BAI 3303004WL012617 SHANTI BAI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594036 Mrs. SHANTI BAI CHAKRADHARI W/O BHOJRAM CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-061-002/6
() 		3303004000NRG25100520240617171 13/05/2024 chameli 3303004WL012617 chameli 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594257 Mrs. CHAMELISAHU W/OMOTI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-061-002/6
() 		3303004000NRG25100520240617170 13/05/2024 motiram 3303004WL012617 motiram 00093 CRGB0008156 1360 1360 Processed 18/05/2024 4117593992 Mr. MOTI LAL SAHU S/O TULASI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-061-002/60-A
() 		3303004000NRG25100520240617172 13/05/2024 saroj 3303004WL012617 saroj 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594585 Mrs. SAROJ VERMA CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-061-002/61
() 		3303004000NRG25100520240617174 13/05/2024 SUKHBATI 3303004WL012617 SUKHBATI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594047 Mrs. SUKHBATI YADAV W/O TIRITH YADAV CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-061-002/61
() 		3303004000NRG25100520240617173 13/05/2024 TIRITH 3303004WL012617 TIRITH 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594042 Mr. TIRITH YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
651 BERLA CH-03-004-061-002/63
() 		3303004000NRG25100520240617175 13/05/2024 Rajvantin bai 3303004WL012617 Rajvantin bai 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117593998 RAJWANTEEN D/O PUSAU CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-061-002/64-A
() 		3303004000NRG25100520240617177 13/05/2024 Chandrika 3303004WL012617 Chandrika 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594069 MRS CHANDRIKA KUMBHKAR STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-061-002/64-A
() 		3303004000NRG25100520240617176 13/05/2024 Guljar 3303004WL012617 Guljar 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594590 Mr. GUNJAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-061-002/64-A
() 		3303004000NRG25100520240617178 13/05/2024 Yogita 3303004WL012617 Yogita 00093 CRGB0008156 1360 1360 Processed 18/05/2024 4117594638 MISS YOGITA CHAKRADHARI STATE BANK OF INDIA(508548)
655 BERLA CH-03-004-061-002/66
() 		3303004000NRG25100520240617179 13/05/2024 visram 3303004WL012617 visram 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594309 Mr. BISHRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-061-002/67
() 		3303004000NRG25100520240617180 13/05/2024 KHOMIN 3303004WL012617 KHOMIN 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594046 Mrs. KHEMIN BAI YADU W/O KHELAVAN YADU CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-061-002/69
() 		3303004000NRG25100520240617181 13/05/2024 PARDESHNIN 3303004WL012617 PARDESHNIN 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594056 Mrs. PARDESHNIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-061-002/7
() 		3303004000NRG25100520240617182 13/05/2024 SAROJ 3303004WL012617 SAROJ 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594087 Mrs. SAROJ CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-061-002/71
() 		3303004000NRG25100520240617186 13/05/2024 ISHWARI 3303004WL012617 ISHWARI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594254 Mrs. ISHWARI NISHAD W/O TORAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-061-002/71
() 		3303004000NRG25100520240617185 13/05/2024 TORAN KUMAR 3303004WL012617 TORAN KUMAR 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594253 Mr. TORAN NISHAD S/O PITAMBAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-061-002/72-A
() 		3303004000NRG25100520240617187 13/05/2024 sashikala 3303004WL012617 sashikala 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594209 SHASHIKALA D/O HEMLAL CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-061-002/73
() 		3303004000NRG25100520240617190 13/05/2024 JAGESHWAR 3303004WL012617 JAGESHWAR 00093 CRGB0008156 1190 1190 Processed 18/05/2024 4117594032 Mr. JAGESHWAR VERMA S/O SANGRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-061-002/73
() 		3303004000NRG25100520240617191 13/05/2024 Sevati bai 3303004WL012617 Sevati bai 00093 CRGB0008156 1190 1190 Processed 18/05/2024 4117594582 SEWTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 BERLA CH-03-004-061-002/74
() 		3303004000NRG25100520240617192 13/05/2024 BISAHIN 3303004WL012617 BISAHIN 00093 CRGB0008156 1190 1190 Processed 18/05/2024 4117594055 Mrs. BISAHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-061-002/76
() 		3303004000NRG25100520240617193 13/05/2024 narad 3303004WL012617 narad 00093 CRGB0008156 1190 1190 Processed 18/05/2024 4117594307 Mr. NARAD NISDHAD CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-061-002/77
() 		3303004000NRG25100520240617194 13/05/2024 THAKURRAM 3303004WL012617 THAKURRAM 00093 CRGB0008156 1190 1190 Processed 18/05/2024 4117594251 Mr. THAKUR RAM SAHU S/O KAMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-061-002/77
() 		3303004000NRG25100520240617195 13/05/2024 URMILA 3303004WL012617 URMILA 00093 CRGB0008156 1190 1190 Processed 18/05/2024 4117594048 Mrs. URMILA SAHU W/O THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-061-002/78
() 		3303004000NRG25100520240617196 13/05/2024 PARWATI 3303004WL012617 PARWATI 00093 CRGB0008156 1020 1020 Processed 18/05/2024 4117594041 PARWATIBAI/VIJAY & PURNIMA D/O VIJAY . CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-061-002/8
() 		3303004000NRG25100520240617198 13/05/2024 PUNARAM 3303004WL012617 PUNARAM 00093 CRGB0008156 1190 1190 Processed 18/05/2024 4117594039 PUNARAM/CHHEDIRAM SAHU & RUKHMANI/PUNAR CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-061-002/80
() 		3303004000NRG25100520240617199 13/05/2024 RAJKUMARI 3303004WL012617 RAJKUMARI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594258 Mrs. RAJKUMARI W/O DAYARAM CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-061-002/82
() 		3303004000NRG25100520240617202 13/05/2024 Kunti Bai 3303004WL012617 Kunti Bai 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594224 Mrs. KUNTI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-061-002/85
() 		3303004000NRG25100520240617203 13/05/2024 DERAHA RAM 3303004WL012617 DERAHA RAM 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594269 Mr. DERHA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 BERLA CH-03-004-061-002/85
() 		3303004000NRG25100520240617204 13/05/2024 MANTORA 3303004WL012617 MANTORA 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594222 Mrs. MANTORA NISHAD CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-061-002/86
() 		3303004000NRG25100520240617205 13/05/2024 GIRDHARI 3303004WL012617 GIRDHARI 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594646 MR GIRDHARI SAHU STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-061-002/86
() 		3303004000NRG25100520240617206 13/05/2024 sarsvati 3303004WL012617 sarsvati 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594248 Mrs. SARSWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-061-002/88-A
() 		3303004000NRG25100520240617207 13/05/2024 RAMAUTIN 3303004WL012617 RAMAUTIN 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594223 Mrs. RAMOUTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-061-002/89
() 		3303004000NRG25100520240617208 13/05/2024 TRIVENI NISHAD 3303004WL012617 TRIVENI NISHAD 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594597 Mrs. TRIVENI W/O MANTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-061-002/9
() 		3303004000NRG25100520240617209 13/05/2024 rameshweri 3303004WL012617 rameshweri 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594262 Mrs. RAMESHWARI BAI CHAKRADHARI W/O LEEL CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-061-002/90
() 		3303004000NRG25100520240617210 13/05/2024 Sailendri 3303004WL012617 Sailendri 00093 CRGB0008156 1530 1530 Processed 18/05/2024 4117594026 Mrs. SHAILENDRI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 357911 357911
680 BERLA CH-03-004-042-001/71
() 		3303004000NRG25100520240605448 13/05/2024 GANGARAM 3303004WL012420 GANGARAM 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4117594001 GANGARAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
681 BERLA CH-03-004-042-002/211
() 		3303004000NRG25100520240605450 13/05/2024 Pushbati 3303004WL012420 Pushbati 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4117594642 Mrs. PUSBATI BAI NISHAD W/O BISAHU NISHA CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-042-002/317
() 		3303004000NRG25100520240605452 13/05/2024 Shanti bai 3303004WL012420 Shanti bai 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4117594645 Shanti bai INDUSIND BANK(607189)
683 BERLA CH-03-004-042-003/137
() 		3303004000NRG25100520240605454 13/05/2024 KOMAL 3303004WL012420 KOMAL 00093 CRGB0008170 880 880 Processed 18/05/2024 4117594357 Mr. KOMAL RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-042-003/139
() 		3303004000NRG25100520240605456 13/05/2024 DWARIKA 3303004WL012420 DWARIKA 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4117594358 Mr. DWARIKA RAI CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-042-003/140-A
() 		3303004000NRG25100520240605458 13/05/2024 Durpati 3303004WL012420 Durpati 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4117594643 Mrs. DURPATI BAI SAHU W/O SHIVKUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-042-003/140-A
() 		3303004000NRG25100520240605457 13/05/2024 Shivkumar 3303004WL012420 Shivkumar 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4117594644 Mr. SHIVKUMAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-042-003/142
() 		3303004000NRG25100520240605460 13/05/2024 gita 3303004WL012420 gita 00093 CRGB0008170 1980 1980 Processed 18/05/2024 4117594537 Mrs. GEETABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14740 14740
688 BERLA CH-03-004-010-001/141
() 		3303004000NRG25130520240632089 13/05/2024 SANTOSH KUMAR 3303004WL012895 SANTOSH KUMAR 00093 SBIN0RRCHGB 884 884 Processed 18/05/2024 4117594166 Mr. SANTOSH KUMAR S/O BASI SAHU CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-010-001/145
() 		3303004000NRG25130520240632090 13/05/2024 dasrei bai 3303004WL012895 dasrei bai 00093 SBIN0RRCHGB 884 884 Processed 18/05/2024 4117594419 Mrs. DASRI NISHAD W/O PANNALAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-010-001/162
() 		3303004000NRG25130520240632110 13/05/2024 RAHI BAI DEWANGAN 3303004WL012895 RAHI BAI DEWANGAN 00093 SBIN0RRCHGB 884 884 Processed 18/05/2024 4117594099 Mrs. RAHI BAI DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-010-001/289
() 		3303004000NRG25130520240632190 13/05/2024 Pushapa 3303004WL012895 Pushapa 00093 SBIN0RRCHGB 884 884 Processed 18/05/2024 4117594484 Mrs. PUSHPA NETAM CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-010-001/295
() 		3303004000NRG25130520240632199 13/05/2024 MAHESU 3303004WL012895 MAHESU 00093 SBIN0RRCHGB 884 884 Processed 18/05/2024 4117594745 Mr. MAHESHU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-010-001/39
() 		3303004000NRG25130520240632223 13/05/2024 GANESHIYA BAI 3303004WL012895 GANESHIYA BAI 00093 SBIN0RRCHGB 884 884 Processed 18/05/2024 4117594301 Mrs. GANESHIYA BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-010-001/70
() 		3303004000NRG25130520240632285 13/05/2024 SHYAM RATAN 3303004WL012895 SHYAM RATAN 00093 SBIN0RRCHGB 884 884 Processed 18/05/2024 4117594160 Mr. SHYAMRATAN S/O BHIKHU SAHU CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-010-001/79
() 		3303004000NRG25130520240632292 13/05/2024 MANGALU RAM 3303004WL012895 MANGALU RAM 00093 SBIN0RRCHGB 663 663 Processed 18/05/2024 4117594159 Mr. MANGTURAM MANGTURAM CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-010-001/82
() 		3303004000NRG25130520240632299 13/05/2024 PARETAN 3303004WL012895 PARETAN 00093 SBIN0RRCHGB 1105 1105 Processed 18/05/2024 4117593956 Mr. PARETAN SAHU S/O KANHAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-037-001/141
() 		3303004000NRG25100520240616792 13/05/2024 rohni 3303004WL012616 rohni 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594119 Mrs. ROHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-037-001/144
() 		3303004000NRG25100520240616793 13/05/2024 PARAS 3303004WL012616 PARAS 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594738 Mr. PARAS RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-037-001/147
() 		3303004000NRG25100520240616795 13/05/2024 Dayalu 3303004WL012616 Dayalu 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594131 Mr. DAYALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-037-001/174
() 		3303004000NRG25100520240616800 13/05/2024 Indrani 3303004WL012616 Indrani 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594742 Mrs. INDRANI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
701 BERLA CH-03-004-037-001/174
() 		3303004000NRG25100520240616799 13/05/2024 PAWAN 3303004WL012616 PAWAN 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594361 PAWAN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
702 BERLA CH-03-004-037-001/20
() 		3303004000NRG25100520240616817 13/05/2024 NILIMA 3303004WL012616 NILIMA 00093 SBIN0RRCHGB 1350 1350 Rejected 18/05/2024 4117594128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 BERLA CH-03-004-037-001/20
() 		3303004000NRG25100520240616819 13/05/2024 SHIV BAI 3303004WL012616 SHIV BAI 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594480 Mrs. SHIVBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-037-001/20
() 		3303004000NRG25100520240616818 13/05/2024 TIKARAM 3303004WL012616 TIKARAM 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594126 Mr. TIKARAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
705 BERLA CH-03-004-037-001/208
() 		3303004000NRG25100520240616820 13/05/2024 TIJAN 3303004WL012616 TIJAN 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594651 TEEJAN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
706 BERLA CH-03-004-037-001/233
() 		3303004000NRG25100520240616828 13/05/2024 BEDIN BAI 3303004WL012616 BEDIN BAI 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594121 BEDIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
707 BERLA CH-03-004-037-001/24
() 		3303004000NRG25100520240616829 13/05/2024 Lakhan 3303004WL012616 Lakhan 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594737 Mr. LAKHAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
708 BERLA CH-03-004-037-001/25
() 		3303004000NRG25100520240616838 13/05/2024 MANTORA 3303004WL012616 MANTORA 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594127 MANTORA BAI BANK OF BARODA(606985)
709 BERLA CH-03-004-037-001/261
() 		3303004000NRG25100520240616842 13/05/2024 MEENA 3303004WL012616 MEENA 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594739 Mrs. MINA SAHU CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-037-001/265
() 		3303004000NRG25100520240616845 13/05/2024 bhanuram 3303004WL012616 bhanuram 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594743 Mr. BHANU RAM SAHU S/O TIKA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-037-001/268
() 		3303004000NRG25100520240616846 13/05/2024 SADHNA NISHAD 3303004WL012616 SADHNA NISHAD 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594741 Mrs. SADHANA NISHAD CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-037-001/274
() 		3303004000NRG25100520240616850 13/05/2024 Bhusan 3303004WL012616 Bhusan 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594685 Mr. BHUSHAN KUMAR S/O JETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-037-001/274
() 		3303004000NRG25100520240616849 13/05/2024 JAITRAM 3303004WL012616 JAITRAM 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594120 Mr. JAITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-037-001/274
() 		3303004000NRG25100520240616851 13/05/2024 Komin 3303004WL012616 Komin 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594133 Mrs. KOMIN W/O BHUSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-037-001/275
() 		3303004000NRG25100520240616853 13/05/2024 RAMESHWARI 3303004WL012616 RAMESHWARI 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594488 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-037-001/283
() 		3303004000NRG25100520240616866 13/05/2024 Dineshwar 3303004WL012616 Dineshwar 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594682 Mr. DILESHVAR S/O JHUNA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-037-001/283
() 		3303004000NRG25100520240616865 13/05/2024 Samunda 3303004WL012616 Samunda 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594132 SMUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
718 BERLA CH-03-004-037-001/299
() 		3303004000NRG25100520240616876 13/05/2024 Raniya 3303004WL012616 Raniya 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594129 Mrs. RANIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-037-001/299
() 		3303004000NRG25100520240616875 13/05/2024 VISHNU 3303004WL012616 VISHNU 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594359 VISHNU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
720 BERLA CH-03-004-037-001/315
() 		3303004000NRG25100520240616881 13/05/2024 BIMLA 3303004WL012616 BIMLA 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594360 Mrs. BIMLA NISHAD CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-037-001/404
() 		3303004000NRG25100520240616912 13/05/2024 YASODA 3303004WL012616 YASODA 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594652 YASHODA BANK OF BARODA(606985)
722 BERLA CH-03-004-037-001/421
() 		3303004000NRG25100520240616914 13/05/2024 SARWATI 3303004WL012616 SARWATI 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594650 Mrs. SARSHVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-037-001/433
() 		3303004000NRG25100520240616919 13/05/2024 TEEJBATI 3303004WL012616 TEEJBATI 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594680 Mrs. TIJWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-037-001/482
() 		3303004000NRG25100520240616933 13/05/2024 RAMBHA BAI 3303004WL012616 RAMBHA BAI 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594125 Mrs. RAMBHABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-037-001/489
() 		3303004000NRG25100520240616937 13/05/2024 melaram 3303004WL012616 melaram 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594135 Mr. SONSAY NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
726 BERLA CH-03-004-037-001/489
() 		3303004000NRG25100520240616938 13/05/2024 SAVITA 3303004WL012616 SAVITA 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594691 Mrs. Sabita Nishad CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-037-001/580
() 		3303004000NRG25100520240616964 13/05/2024 Ghanna 3303004WL012616 Ghanna 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594487 GHANARAM NISHAD S O BANK OF BARODA(606985)
728 BERLA CH-03-004-037-001/581
() 		3303004000NRG25100520240616965 13/05/2024 RIPENDRA KUMAR 3303004WL012616 RIPENDRA KUMAR 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594736 Mr. RIPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
729 BERLA CH-03-004-037-001/74
() 		3303004000NRG25100520240616993 13/05/2024 Ramlal 3303004WL012616 Ramlal 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594123 Mr. RAMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-037-001/8
() 		3303004000NRG25100520240617009 13/05/2024 SARITA 3303004WL012616 SARITA 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594541 Mrs. Sarita nishad CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-037-001/81
() 		3303004000NRG25100520240617019 13/05/2024 NEELKANTH 3303004WL012616 NEELKANTH 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594122 NEELKANTH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
732 BERLA CH-03-004-037-001/96
() 		3303004000NRG25100520240617020 13/05/2024 KODU 3303004WL012616 KODU 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594744 Mr. KODU RAM S/O HIRALAL GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
733 BERLA CH-03-004-037-001/96
() 		3303004000NRG25100520240617021 13/05/2024 USHA 3303004WL012616 USHA 00093 SBIN0RRCHGB 1350 1350 Processed 18/05/2024 4117594124 Mrs. USHA DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 57906 57906
734 BERLA CH-03-004-042-001/522
() 		3303004000NRG25100520240605447 13/05/2024 SUNIL 3303004WL012420 SUNIL 00152 HDFC0002926 660 660 Processed 18/05/2024 4117594697 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 660 660
735 BERLA CH-03-004-037-001/730
() 		3303004000NRG25100520240616987 13/05/2024 ROHIT 3303004WL012616 ROHIT 00165 IBKL0001221 1350 1350 Processed 18/05/2024 4117594338 Mr. ROHITKUMAR NISHAD SONSAYA NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 1350 1350
736 BERLA CH-03-004-037-001/194
() 		3303004000NRG25100520240616810 13/05/2024 PREMVATI BAI 3303004WL012616 PREMVATI BAI 00176 IDIB000B730 1350 1350 Processed 18/05/2024 4117594698 Mrs. PREMBATI SAHU INDIAN BANK(607105)
737 BERLA CH-03-004-037-001/221
() 		3303004000NRG25100520240616825 13/05/2024 HARADHAN NISHAD 3303004WL012616 HARADHAN NISHAD 00176 IDIB000B730 1350 1350 Processed 18/05/2024 4117594341 Mr. HARADHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
738 BERLA CH-03-004-037-001/801
() 		3303004000NRG25100520240617013 13/05/2024 Godawari Sahu 3303004WL012616 Godawari Sahu 00176 IDIB000B730 1350 1350 Processed 18/05/2024 4117594345 GODAWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
739 BERLA CH-03-004-037-001/802
() 		3303004000NRG25100520240617014 13/05/2024 Bindeshwari Sahu 3303004WL012616 Bindeshwari Sahu 00176 IDIB000B730 1350 1350 Processed 18/05/2024 4117594699 BINDESHWARI SAHU CANARA BANK(508532)
740 BERLA CH-03-004-037-001/802
() 		3303004000NRG25100520240617015 13/05/2024 Khubiram Sahu 3303004WL012616 Khubiram Sahu 00176 IDIB000B730 1350 1350 Processed 18/05/2024 4117594700 KHUBIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6750 6750
741 BERLA CH-03-004-037-001/282
() 		3303004000NRG25100520240616863 13/05/2024 BEDRAM 3303004WL012616 BEDRAM 00415 SBIN0000296 1350 1350 Processed 18/05/2024 4117594384 MR BED RAM SAHU STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-037-001/282
() 		3303004000NRG25100520240616864 13/05/2024 KAMDEV 3303004WL012616 KAMDEV 00415 SBIN0000296 600 600 Processed 18/05/2024 4117594340 KAMDEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
743 BERLA CH-03-004-037-001/315
() 		3303004000NRG25100520240616882 13/05/2024 Kuleshwar 3303004WL012616 Kuleshwar 00415 SBIN0010830 1350 1350 Processed 18/05/2024 4117594386 MR KULESHWAR NISHAD STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-037-001/47
() 		3303004000NRG25100520240616930 13/05/2024 SUMITRA 3303004WL012616 SUMITRA 00415 SBIN0010830 1350 1350 Processed 18/05/2024 4117594383 MRS SUMITARA SAHU STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-037-001/482
() 		3303004000NRG25100520240616934 13/05/2024 MALIK RAM 3303004WL012616 MALIK RAM 00415 SBIN0010830 1350 1350 Processed 18/05/2024 4117594353 MR MALIK RAM NISHAD STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-037-001/66
() 		3303004000NRG25100520240616981 13/05/2024 RAMESH 3303004WL012616 RAMESH 00415 SBIN0010830 1350 1350 Processed 18/05/2024 4117594346 MR RAMESH KUMAR NISDAD STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-037-001/784
() 		3303004000NRG25100520240616996 13/05/2024 VIJAY NISHAD 3303004WL012616 VIJAY NISHAD 00415 SBIN0010830 1350 1350 Processed 18/05/2024 4117594385 MR VIJAY NISHAD STATE BANK OF INDIA(508548)
SubTotal 6750 6750
748 BERLA CH-03-004-010-001/510
() 		3303004000NRG25130520240632267 13/05/2024 Anusuiya Sahu 3303004WL012895 Anusuiya Sahu 00415 SBIN0012326 663 663 Processed 18/05/2024 4117594390 MRS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-010-001/510
() 		3303004000NRG25130520240632266 13/05/2024 Bhuwan Sahu 3303004WL012895 Bhuwan Sahu 00415 SBIN0012326 1105 1105 Processed 18/05/2024 4117594389 MR BHUVAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1768 1768
750 BERLA CH-03-004-010-001/111
() 		3303004000NRG25130520240632053 13/05/2024 Girvar 3303004WL012895 Girvar 00415 SBIN0014206 884 884 Processed 18/05/2024 4117594348 MR GIRABARASINH SAHU STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-010-001/12
() 		3303004000NRG25130520240632063 13/05/2024 Santosh Kumar 3303004WL012895 Santosh Kumar 00415 SBIN0014206 442 442 Processed 18/05/2024 4117594347 SANTOSH THAKUR SO DH BANK OF BARODA(606985)
752 BERLA CH-03-004-010-001/124
() 		3303004000NRG25130520240632067 13/05/2024 GAJANAND 3303004WL012895 GAJANAND 00415 SBIN0014206 884 884 Processed 18/05/2024 4117594352 MR GAJANAND VARMA STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-010-001/251
() 		3303004000NRG25130520240632159 13/05/2024 MANOJ 3303004WL012895 MANOJ 00415 SBIN0014206 884 884 Processed 18/05/2024 4117594400 MR MANOJ SAHU STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-010-001/289
() 		3303004000NRG25130520240632189 13/05/2024 Santosh 3303004WL012895 Santosh 00415 SBIN0014206 884 884 Processed 18/05/2024 4117594354 Mr. SANTOSH NETAM CHHATTISGARH GRAMIN BANK(607214)
755 BERLA CH-03-004-010-001/293
() 		3303004000NRG25130520240632196 13/05/2024 KAMLESH NISHAD 3303004WL012895 KAMLESH NISHAD 00415 SBIN0014206 884 884 Processed 18/05/2024 4117594349 MR KAMLESH NISHAD STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-010-001/40
() 		3303004000NRG25130520240632225 13/05/2024 KULESHWAR GOND 3303004WL012895 KULESHWAR GOND 00415 SBIN0014206 221 221 Processed 18/05/2024 4117594393 Mr. KULESHWAR GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
757 BERLA CH-03-004-010-001/413
() 		3303004000NRG25130520240632236 13/05/2024 Ghansyaam 3303004WL012895 Ghansyaam 00415 SBIN0014206 221 221 Processed 18/05/2024 4117594355 MR GANSHYAM NISHAD STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-010-001/83
() 		3303004000NRG25130520240632300 13/05/2024 PYARI BAI 3303004WL012895 PYARI BAI 00415 SBIN0014206 884 884 Processed 18/05/2024 4117594351 MRS PYARI BAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
759 BERLA CH-03-004-037-001/480
() 		3303004000NRG25100520240616932 13/05/2024 Udeswar 3303004WL012616 Udeswar 00415 SBIN0015773 1350 1350 Processed 18/05/2024 4117594401 MR UDESHWAR NISHAD STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-061-001/127
() 		3303004000NRG25100520240606706 13/05/2024 TEKAN BAI 3303004WL012443 TEKAN BAI 00415 SBIN0015773 1710 1710 Processed 18/05/2024 4117594397 TEKAN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-061-001/162
() 		3303004000NRG25100520240606656 13/05/2024 JOGESHWARI 3303004WL012441 JOGESHWARI 00415 SBIN0015773 1701 1701 Processed 18/05/2024 4117594406 MRS JOGESHWARI CHAKRADHARI STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-061-001/255
() 		3303004000NRG25100520240606754 13/05/2024 Bindeswari 3303004WL012443 Bindeswari 00415 SBIN0015773 1710 1710 Processed 18/05/2024 4117594403 MRS BINDESHWARI SAHU STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-061-001/283
() 		3303004000NRG25100520240606770 13/05/2024 DHANESHWARI 3303004WL012443 DHANESHWARI 00415 SBIN0015773 1710 1710 Processed 18/05/2024 4117594394 MISS DHANESHWARI CHAKRADHARI STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-061-001/283
() 		3303004000NRG25100520240606769 13/05/2024 GOMATI 3303004WL012443 GOMATI 00415 SBIN0015773 1710 1710 Processed 18/05/2024 4117594678 GOMTI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-061-001/283
() 		3303004000NRG25100520240606767 13/05/2024 MOHAN LAL 3303004WL012443 MOHAN LAL 00415 SBIN0015773 1710 1710 Processed 18/05/2024 4117594696 Mr. MOHAN LAL CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
766 BERLA CH-03-004-061-001/56-A
() 		3303004000NRG25100520240606657 13/05/2024 KOUSHILIYA 3303004WL012441 KOUSHILIYA 00415 SBIN0015773 1701 1701 Processed 18/05/2024 4117594405 MRS KAUSHILYA CHAKRADHARI STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-061-001/62
() 		3303004000NRG25100520240606775 13/05/2024 Umeshwari 3303004WL012443 Umeshwari 00415 SBIN0015773 1710 1710 Processed 18/05/2024 4117594402 Mrs. Umeshwari Nirmal INDIAN BANK(607105)
768 BERLA CH-03-004-061-002/151
() 		3303004000NRG25100520240617032 13/05/2024 Amresh 3303004WL012617 Amresh 00415 SBIN0015773 1360 1360 Processed 18/05/2024 4117594392 MR AMRESH KUMAR SAHU STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-061-002/154
() 		3303004000NRG25100520240617035 13/05/2024 PINKI 3303004WL012617 PINKI 00415 SBIN0015773 1530 1530 Processed 18/05/2024 4117594398 MRS PINKI NISHAD STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-061-002/234
() 		3303004000NRG25100520240617093 13/05/2024 DAMINI 3303004WL012617 DAMINI 00415 SBIN0015773 1530 1530 Processed 18/05/2024 4117594679 Miss. DAMINI KUMBHAKAR BANK OF MAHARASHTRA(607387)
771 BERLA CH-03-004-061-002/42
() 		3303004000NRG25100520240617150 13/05/2024 AARTI 3303004WL012617 AARTI 00415 SBIN0015773 1020 1020 Processed 18/05/2024 4117594404 MRS AARATI YADAV STATE BANK OF INDIA(508548)
SubTotal 20452 20452
772 BERLA CH-03-004-061-001/121
() 		3303004000NRG25100520240606703 13/05/2024 SOHADRA 3303004WL012443 SOHADRA 00415 SBIN0017095 1330 1330 Processed 18/05/2024 4117594391 MISS SAHODRA NISHAD STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-061-001/161
() 		3303004000NRG25100520240606653 13/05/2024 DHALSING 3303004WL012441 DHALSING 00415 SBIN0017095 1701 1701 Processed 18/05/2024 4117594395 MR DHALSINGH CHAKRADHARI STATE BANK OF INDIA(508548)
774 BERLA CH-03-004-061-001/162
() 		3303004000NRG25100520240606655 13/05/2024 TIKARAM 3303004WL012441 TIKARAM 00415 SBIN0017095 1701 1701 Processed 18/05/2024 4117594396 MR TIKARAM CHAKRADHARI STATE BANK OF INDIA(508548)
775 BERLA CH-03-004-061-002/27
() 		3303004000NRG25100520240617131 13/05/2024 Bhupat Chakradhari 3303004WL012617 Bhupat Chakradhari 00415 SBIN0017095 1020 1020 Processed 18/05/2024 4117594387 MR BHUPAT CHAKRADHARI STATE BANK OF INDIA(508548)
776 BERLA CH-03-004-061-002/72-A
() 		3303004000NRG25100520240617188 13/05/2024 VINOD 3303004WL012617 VINOD 00415 SBIN0017095 170 170 Processed 18/05/2024 4117594388 MR VINOD KUMAR NISHAD STATE BANK OF INDIA(508548)
777 BERLA CH-03-004-061-002/91
() 		3303004000NRG25100520240617211 13/05/2024 ANIL CHAKRADHARI 3303004WL012617 ANIL CHAKRADHARI 00415 SBIN0017095 1530 1530 Processed 18/05/2024 4117594399 MR ANIL CHAKRADHARI STATE BANK OF INDIA(508548)
SubTotal 7452 7452
778 BERLA CH-03-004-061-002/72-A
() 		3303004000NRG25100520240617189 13/05/2024 Premin Nishad 3303004WL012617 Premin Nishad 00688 FINO0009001 1020 1020 Processed 18/05/2024 4117594339 Pemin Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
779 BERLA CH-03-004-010-001/191
() 		3303004000NRG25130520240632137 13/05/2024 Kunti Bai 3303004WL012895 Kunti Bai 00691 IPOS0000001 884 884 Processed 18/05/2024 4117594289 KUNTI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-010-001/191
() 		3303004000NRG25130520240632138 13/05/2024 RAMMURTI DEWAGAN 3303004WL012895 RAMMURTI DEWAGAN 00691 IPOS0000001 884 884 Processed 18/05/2024 4117594290 Mr. RAMMURTI DEWAGAN BANK OF MAHARASHTRA(607387)
781 BERLA CH-03-004-010-001/198
() 		3303004000NRG25130520240632144 13/05/2024 SHYAMU 3303004WL012895 SHYAMU 00691 IPOS0000001 884 884 Processed 18/05/2024 4117594295 Mr. SHYAMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
782 BERLA CH-03-004-010-001/286
() 		3303004000NRG25130520240632188 13/05/2024 GANESHIYA BAI 3303004WL012895 GANESHIYA BAI 00691 IPOS0000001 884 884 Processed 18/05/2024 4117594294 GANESHIYA BAI W O RA BANK OF BARODA(606985)
783 BERLA CH-03-004-010-001/411
() 		3303004000NRG25130520240632232 13/05/2024 Maheshwari sahu 3303004WL012895 Maheshwari sahu 00691 IPOS0000001 884 884 Processed 18/05/2024 4117594293 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-010-001/97
() 		3303004000NRG25130520240632317 13/05/2024 HEMSINGH 3303004WL012895 HEMSINGH 00691 IPOS0000001 884 884 Processed 18/05/2024 4117594292 Mr. HEMSINGH SO CHETRAM VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
785 BERLA CH-03-004-037-001/280
() 		3303004000NRG25100520240616857 13/05/2024 DINESH 3303004WL012616 DINESH 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4117594285 DINESH SAHU BANK OF BARODA(606985)
786 BERLA CH-03-004-037-001/282
() 		3303004000NRG25100520240616862 13/05/2024 GAINDBATI 3303004WL012616 GAINDBATI 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4117594291 GAINDBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-037-001/331
() 		3303004000NRG25100520240616896 13/05/2024 DINESH 3303004WL012616 DINESH 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4117594286 DINESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-037-001/402
() 		3303004000NRG25100520240616908 13/05/2024 kuleshwar 3303004WL012616 kuleshwar 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4117594283 KULESHWAR PRASAD SAHU CANARA BANK(508532)
789 BERLA CH-03-004-037-001/402
() 		3303004000NRG25100520240616909 13/05/2024 KUMARI 3303004WL012616 KUMARI 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4117594297 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-037-001/413
() 		3303004000NRG25100520240616913 13/05/2024 Durgesh Kumar Nishad 3303004WL012616 Durgesh Kumar Nishad 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4117594287 DURGESH KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-037-001/440
() 		3303004000NRG25100520240616920 13/05/2024 DUKLAHA 3303004WL012616 DUKLAHA 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4117594288 DUKALHA RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-037-001/468
() 		3303004000NRG25100520240616926 13/05/2024 Kalyani Nishad 3303004WL012616 Kalyani Nishad 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4117594299 KALYANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-037-001/468
() 		3303004000NRG25100520240616925 13/05/2024 Ugeshwar nishad 3303004WL012616 Ugeshwar nishad 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4117594300 UGESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-037-001/565
() 		3303004000NRG25100520240616958 13/05/2024 Premin 3303004WL012616 Premin 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4117594298 PEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-037-001/591
() 		3303004000NRG25100520240616973 13/05/2024 SHIVA 3303004WL012616 SHIVA 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4117594284 SHIVA NISHAD BANK OF BARODA(606985)
796 BERLA CH-03-004-037-001/786
() 		3303004000NRG25100520240616999 13/05/2024 Mukesh Kumar Nishad 3303004WL012616 Mukesh Kumar Nishad 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4117594296 MUKESH KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21504 21504
797 BERLA CH-03-004-037-001/144
() 		3303004000NRG25100520240616794 13/05/2024 sita 3303004WL012616 sita 490001 1350 1350 Processed 18/05/2024 4117594242 SEETA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
798 BERLA CH-03-004-037-001/2
() 		3303004000NRG25100520240616815 13/05/2024 SARSWATI 3303004WL012616 SARSWATI 490001 1200 1200 Processed 18/05/2024 4117594245 SARSATI SAHU BANK OF BARODA(606985)
799 BERLA CH-03-004-037-001/27
() 		3303004000NRG25100520240616847 13/05/2024 MAHANGI 3303004WL012616 MAHANGI 490001 1350 1350 Processed 18/05/2024 4117594246 Mr. MAHANGI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3900 3900
Total 971123 971123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_130524APB_FTO_63980 49133501 3900
2 BERLA CH3303004_130524APB_FTO_63980 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 170400
3 BERLA CH3303004_130524APB_FTO_63980 Bank of Baroda BARB0DBBEME BEMETARA 7380
4 BERLA CH3303004_130524APB_FTO_63980 Bank of Baroda BARB0DBBERL BERLA 2830
5 BERLA CH3303004_130524APB_FTO_63980 Bank of Baroda BARB0DBSARD SARDA 33170
6 BERLA CH3303004_130524APB_FTO_63980 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 6409
7 BERLA CH3303004_130524APB_FTO_63980 Bank of India BKID0009301 DHAMDHA 884
8 BERLA CH3303004_130524APB_FTO_63980 Bank of India BKID0009325 BEMETARA 10165
9 BERLA CH3303004_130524APB_FTO_63980 Bank of Maharastra MAHB0001746 DEORBIJA 14807
10 BERLA CH3303004_130524APB_FTO_63980 Canara Bank CNRB0005144 Simga 1350
11 BERLA CH3303004_130524APB_FTO_63980 Central Bank Of India CBIN0283379 BEMATARA 1350
12 BERLA CH3303004_130524APB_FTO_63980 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 24722
13 BERLA CH3303004_130524APB_FTO_63980 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 4420
14 BERLA CH3303004_130524APB_FTO_63980 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 9450
15 BERLA CH3303004_130524APB_FTO_63980 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 173485
16 BERLA CH3303004_130524APB_FTO_63980 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 357911
17 BERLA CH3303004_130524APB_FTO_63980 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 14740
18 BERLA CH3303004_130524APB_FTO_63980 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 49950
19 BERLA CH3303004_130524APB_FTO_63980 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 7956
20 BERLA CH3303004_130524APB_FTO_63980 HDFC Bank HDFC0002926 Bemetara 660
21 BERLA CH3303004_130524APB_FTO_63980 I.D.B.I.BANK IBKL0001221 Bemetra 1350
22 BERLA CH3303004_130524APB_FTO_63980 Indian Bank IDIB000B730 Bemetara 6750
23 BERLA CH3303004_130524APB_FTO_63980 State Bank of India SBIN0000296 BEMETRA 1950
24 BERLA CH3303004_130524APB_FTO_63980 State Bank of India SBIN0010830 SIMGA 6750
25 BERLA CH3303004_130524APB_FTO_63980 State Bank of India SBIN0012326 SUNDAR NAGAR RAIPUR 1768
26 BERLA CH3303004_130524APB_FTO_63980 State Bank of India SBIN0014206 SAJA 6188
27 BERLA CH3303004_130524APB_FTO_63980 State Bank of India SBIN0015773 Berla 20452
28 BERLA CH3303004_130524APB_FTO_63980 State Bank of India SBIN0017095 Dharsiwa 7452
29 BERLA CH3303004_130524APB_FTO_63980 Fino Payments Bank Ltd FINO0009001 Head Office 1020
30 BERLA CH3303004_130524APB_FTO_63980 India Post Payments Bank IPOS0000001 Bemetara 21504

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