Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:26:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_100524APB_FTO_61431
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-03-004-024-001/1
() 		3303004000NRG25090520240569834 10/05/2024 Biswantin 3303004WL011763 Biswantin 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782184 BISHWANTIN YADAV W BANK OF BARODA(606985)
2 BERLA CH-03-004-024-001/1
() 		3303004000NRG25090520240569836 10/05/2024 Dwarika Yadaw 3303004WL011763 Dwarika Yadaw 00045 BARB0DBBERL 760 760 Processed 18/05/2024 4117782216 DWARIKA YADAW BANK OF BARODA(606985)
3 BERLA CH-03-004-024-001/1
() 		3303004000NRG25090520240569835 10/05/2024 Prabha 3303004WL011763 Prabha 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782190 PRABHA YADAV W O DWA BANK OF BARODA(606985)
4 BERLA CH-03-004-024-001/10
() 		3303004000NRG25090520240569837 10/05/2024 Ramkumar 3303004WL011763 Ramkumar 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782412 RAMKUMAR DHRUW BANK OF BARODA(606985)
5 BERLA CH-03-004-024-001/10
() 		3303004000NRG25090520240569838 10/05/2024 Urvashi 3303004WL011763 Urvashi 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782413 URVASHI BAI GAUR TAK BANK OF BARODA(606985)
6 BERLA CH-03-004-024-001/106
() 		3303004000NRG25090520240569839 10/05/2024 bhagwat 3303004WL011763 bhagwat 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782155 BHAGWAT S O SAMAYLAL BANK OF BARODA(606985)
7 BERLA CH-03-004-024-001/106
() 		3303004000NRG25090520240569840 10/05/2024 Dukalhin 3303004WL011763 Dukalhin 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782157 DUKLAHIN NIRMALKAR W BANK OF BARODA(606985)
8 BERLA CH-03-004-024-001/11
() 		3303004000NRG25090520240569841 10/05/2024 BHUPENDRA KUMAR 3303004WL011763 BHUPENDRA KUMAR 00045 BARB0DBBERL 1520 1520 Processed 18/05/2024 4117782320 BHUPENDRA SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-024-001/110
() 		3303004000NRG25090520240569842 10/05/2024 nand kumar 3303004WL011763 nand kumar 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782421 NAND KUMAR S O PUNAR BANK OF BARODA(606985)
10 BERLA CH-03-004-024-001/116
() 		3303004000NRG25090520240569843 10/05/2024 ramawatar 3303004WL011763 ramawatar 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117781926 RAMVATAR LODHI TAKS BANK OF BARODA(606985)
11 BERLA CH-03-004-024-001/125
() 		3303004000NRG25090520240569845 10/05/2024 KUSMATI 3303004WL011763 KUSMATI 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782401 KUSHMATI W O THAKUR BANK OF BARODA(606985)
12 BERLA CH-03-004-024-001/125
() 		3303004000NRG25090520240569844 10/05/2024 THAKURRAM 3303004WL011763 THAKURRAM 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782191 THAKUR RAM YADAV S O BANK OF BARODA(606985)
13 BERLA CH-03-004-024-001/132
() 		3303004000NRG25090520240569846 10/05/2024 Raja bai 3303004WL011763 Raja bai 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782393 RAJBAI W O THUKEL TA BANK OF BARODA(606985)
14 BERLA CH-03-004-024-001/132
() 		3303004000NRG25090520240569847 10/05/2024 Sushila 3303004WL011763 Sushila 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782394 SUSHILA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERLA CH-03-004-024-001/133
() 		3303004000NRG25090520240569849 10/05/2024 GANESHIYA 3303004WL011763 GANESHIYA 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782408 GANESIYA DHOBI TAKSI BANK OF BARODA(606985)
16 BERLA CH-03-004-024-001/133
() 		3303004000NRG25090520240569848 10/05/2024 RAMKUMAR 3303004WL011763 RAMKUMAR 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782082 RAMKUMAR DHOBI TAKS BANK OF BARODA(606985)
17 BERLA CH-03-004-024-001/135
() 		3303004000NRG25090520240569851 10/05/2024 BEDIYA BAI 3303004WL011763 BEDIYA BAI 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782406 BEDIYA DHOBI TAKSIWA BANK OF BARODA(606985)
18 BERLA CH-03-004-024-001/135
() 		3303004000NRG25090520240569850 10/05/2024 KEKRAM 3303004WL011763 KEKRAM 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782407 FEKRAM DHOBI TAKSIWA BANK OF BARODA(606985)
19 BERLA CH-03-004-024-001/140
() 		3303004000NRG25090520240569852 10/05/2024 pushpa 3303004WL011763 pushpa 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782159 PUSHPA BAI W O KHILA BANK OF BARODA(606985)
20 BERLA CH-03-004-024-001/141
() 		3303004000NRG25090520240569853 10/05/2024 bhuwanlal 3303004WL011763 bhuwanlal 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782419 BHUWAN LAL DHURV S O BANK OF BARODA(606985)
21 BERLA CH-03-004-024-001/141
() 		3303004000NRG25090520240569854 10/05/2024 MANGTIN 3303004WL011763 MANGTIN 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782192 MANGTEEN DHRUV GAUR BANK OF BARODA(606985)
22 BERLA CH-03-004-024-001/143
() 		3303004000NRG25090520240569855 10/05/2024 KALYANI 3303004WL011763 KALYANI 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782379 KALYANI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERLA CH-03-004-024-001/145
() 		3303004000NRG25090520240569857 10/05/2024 devbati 3303004WL011763 devbati 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782169 DEV BATI GOND TAKSI BANK OF BARODA(606985)
24 BERLA CH-03-004-024-001/145
() 		3303004000NRG25090520240569856 10/05/2024 jhumuk ran 3303004WL011763 jhumuk ran 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781684 KUMUK RAM GOND TAKS BANK OF BARODA(606985)
25 BERLA CH-03-004-024-001/148
() 		3303004000NRG25090520240569858 10/05/2024 PURAN LAL 3303004WL011763 PURAN LAL 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782380 PURAN LAL PATIL SH BANK OF BARODA(606985)
26 BERLA CH-03-004-024-001/148
() 		3303004000NRG25090520240569859 10/05/2024 ramheen 3303004WL011763 ramheen 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782416 RAMHIN PATIL PURAN BANK OF BARODA(606985)
27 BERLA CH-03-004-024-001/15
() 		3303004000NRG25090520240569860 10/05/2024 arun kumar 3303004WL011763 arun kumar 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782185 ARUN S O BARATI BANK OF BARODA(606985)
28 BERLA CH-03-004-024-001/15
() 		3303004000NRG25090520240569861 10/05/2024 gajra bai 3303004WL011763 gajra bai 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782186 GAJARA BAI YADAV W O BANK OF BARODA(606985)
29 BERLA CH-03-004-024-001/156-A
() 		3303004000NRG25090520240569862 10/05/2024 Shanti Bai 3303004WL011763 Shanti Bai 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781689 SHANTI YADAV BANK OF BARODA(606985)
30 BERLA CH-03-004-024-001/157
() 		3303004000NRG25090520240569863 10/05/2024 Anita bai 3303004WL011763 Anita bai 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782414 ANITA W O GANESH TAK BANK OF BARODA(606985)
31 BERLA CH-03-004-024-001/158
() 		3303004000NRG25090520240569864 10/05/2024 nandkumar 3303004WL011763 nandkumar 00045 BARB0DBBERL 1520 1520 Processed 18/05/2024 4117782147 NANDKUMAR PATIL BANK OF BARODA(606985)
32 BERLA CH-03-004-024-001/159
() 		3303004000NRG25090520240569868 10/05/2024 GANGARAM 3303004WL011763 GANGARAM 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781691 GANGARAM PATEL S O R BANK OF BARODA(606985)
33 BERLA CH-03-004-024-001/159
() 		3303004000NRG25090520240569866 10/05/2024 INDRANI BAI 3303004WL011763 INDRANI BAI 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782388 NDRANI BAI LODHI T BANK OF BARODA(606985)
34 BERLA CH-03-004-024-001/159
() 		3303004000NRG25090520240569867 10/05/2024 RADHIKA 3303004WL011763 RADHIKA 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782390 RADHIKA PATEL W O RA BANK OF BARODA(606985)
35 BERLA CH-03-004-024-001/159
() 		3303004000NRG25090520240569865 10/05/2024 RAMJI 3303004WL011763 RAMJI 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782389 RAM JI LODHI TAKSIW BANK OF BARODA(606985)
36 BERLA CH-03-004-024-001/164
() 		3303004000NRG25090520240569869 10/05/2024 Chitrekha 3303004WL011763 Chitrekha 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782199 CHITREKH BAI YADAV BANK OF BARODA(606985)
37 BERLA CH-03-004-024-001/165
() 		3303004000NRG25090520240569870 10/05/2024 kapil narayan 3303004WL011763 kapil narayan 00045 BARB0DBBERL 380 380 Processed 18/05/2024 4117782151 KAPIL NARAYAN KALAR BANK OF BARODA(606985)
38 BERLA CH-03-004-024-001/165
() 		3303004000NRG25090520240569871 10/05/2024 Sunita bai 3303004WL011763 Sunita bai 00045 BARB0DBBERL 760 760 Processed 18/05/2024 4117782152 SUNITI BAI SINHA W O BANK OF BARODA(606985)
39 BERLA CH-03-004-024-001/168
() 		3303004000NRG25090520240569872 10/05/2024 shanti bai 3303004WL011763 shanti bai 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781925 SHANTI BAI KALAR TAK BANK OF BARODA(606985)
40 BERLA CH-03-004-024-001/169
() 		3303004000NRG25090520240569873 10/05/2024 radha bai 3303004WL011763 radha bai 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782160 RADHA BAI VERMA W O BANK OF BARODA(606985)
41 BERLA CH-03-004-024-001/17
() 		3303004000NRG25090520240569874 10/05/2024 Rajendra Kumar 3303004WL011763 Rajendra Kumar 00045 BARB0DBBERL 760 760 Processed 18/05/2024 4117782156 RAJENDRA KUMAR DHIVE BANK OF BARODA(606985)
42 BERLA CH-03-004-024-001/182
() 		3303004000NRG25090520240569875 10/05/2024 Vimla bai 3303004WL011763 Vimla bai 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782083 VIMLA DHOBI TAKSIWA BANK OF BARODA(606985)
43 BERLA CH-03-004-024-001/19
() 		3303004000NRG25090520240569877 10/05/2024 DHAN BAI 3303004WL011763 DHAN BAI 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782418 DHAN BAI YADAV SAN BANK OF BARODA(606985)
44 BERLA CH-03-004-024-001/19
() 		3303004000NRG25090520240569876 10/05/2024 SANTOSH KUMAR 3303004WL011763 SANTOSH KUMAR 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782161 SANTOSH YADAV S O BI BANK OF BARODA(606985)
45 BERLA CH-03-004-024-001/197
() 		3303004000NRG25090520240569878 10/05/2024 ANUP KUMAR 3303004WL011763 ANUP KUMAR 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782181 ANUP KUMAR NIRMALKA BANK OF BARODA(606985)
46 BERLA CH-03-004-024-001/197
() 		3303004000NRG25090520240569879 10/05/2024 ramkuwar 3303004WL011763 ramkuwar 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782187 RAMKUVAR W O ANUP KU BANK OF BARODA(606985)
47 BERLA CH-03-004-024-001/199
() 		3303004000NRG25090520240569880 10/05/2024 Dauram 3303004WL011763 Dauram 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782382 DAU RAM VERMA S O JE BANK OF BARODA(606985)
48 BERLA CH-03-004-024-001/202
() 		3303004000NRG25090520240569881 10/05/2024 Tikendra 3303004WL011763 Tikendra 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117782202 TIKENDRA KUMAR S O K BANK OF BARODA(606985)
49 BERLA CH-03-004-024-001/216
() 		3303004000NRG25090520240569882 10/05/2024 Radheshayam 3303004WL011763 Radheshayam 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117781937 RADHE SHYAM TELI TAK BANK OF BARODA(606985)
50 BERLA CH-03-004-024-001/216
() 		3303004000NRG25090520240569883 10/05/2024 santoshi 3303004WL011763 santoshi 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782415 SANTOSHI W O RADHESH BANK OF BARODA(606985)
51 BERLA CH-03-004-024-001/22
() 		3303004000NRG25090520240569884 10/05/2024 Ashwani 3303004WL011763 Ashwani 00045 BARB0DBBERL 1520 1520 Processed 18/05/2024 4117781929 ASHWANI GAUR TAKSIWA BANK OF BARODA(606985)
52 BERLA CH-03-004-024-001/22
() 		3303004000NRG25090520240569885 10/05/2024 SUNITI 3303004WL011763 SUNITI 00045 BARB0DBBERL 380 380 Processed 18/05/2024 4117782163 SUNITI BAI DHRUW W O BANK OF BARODA(606985)
53 BERLA CH-03-004-024-001/221
() 		3303004000NRG25090520240569886 10/05/2024 Lata bai 3303004WL011763 Lata bai 00045 BARB0DBBERL 760 760 Processed 18/05/2024 4117781682 LATA BAI PATIL WO CH BANK OF BARODA(606985)
54 BERLA CH-03-004-024-001/237
() 		3303004000NRG25090520240569888 10/05/2024 amerika bao 3303004WL011763 amerika bao 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782171 AMRIKA BHAGWATI BANK OF BARODA(606985)
55 BERLA CH-03-004-024-001/237
() 		3303004000NRG25090520240569887 10/05/2024 bhagwati 3303004WL011763 bhagwati 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782084 BHAGWATI DHRUW BANK OF BARODA(606985)
56 BERLA CH-03-004-024-001/240
() 		3303004000NRG25090520240569889 10/05/2024 Vijay laxmi 3303004WL011763 Vijay laxmi 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782397 VIJAY LAXMI W O ASHO BANK OF BARODA(606985)
57 BERLA CH-03-004-024-001/246
() 		3303004000NRG25090520240569891 10/05/2024 pramila 3303004WL011763 pramila 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782399 PRAMILA YADAV W O VI BANK OF BARODA(606985)
58 BERLA CH-03-004-024-001/246
() 		3303004000NRG25090520240569890 10/05/2024 vishnu 3303004WL011763 vishnu 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782398 VISHNU PRASAD S O BH BANK OF BARODA(606985)
59 BERLA CH-03-004-024-001/252
() 		3303004000NRG25090520240569892 10/05/2024 kumari bai 3303004WL011763 kumari bai 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782446 KUMARI BAI DHRUV C O BANK OF BARODA(606985)
60 BERLA CH-03-004-024-001/255
() 		3303004000NRG25090520240569893 10/05/2024 Guniram 3303004WL011763 Guniram 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117781692 GUNIRAM PATEL SO SIT BANK OF BARODA(606985)
61 BERLA CH-03-004-024-001/259
() 		3303004000NRG25090520240569894 10/05/2024 dhanshwari 3303004WL011763 dhanshwari 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782153 DHANESHWARI W O JHAN BANK OF BARODA(606985)
62 BERLA CH-03-004-024-001/259
() 		3303004000NRG25090520240569895 10/05/2024 Rajkumar 3303004WL011763 Rajkumar 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117781687 RAJKUMAR SATNAMI BANK OF BARODA(606985)
63 BERLA CH-03-004-024-001/26
() 		3303004000NRG25090520240569896 10/05/2024 surjautin 3303004WL011763 surjautin 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782425 SURJAUTIN SAHU BANK OF BARODA(606985)
64 BERLA CH-03-004-024-001/261
() 		3303004000NRG25090520240569897 10/05/2024 BUNADABAI 3303004WL011763 BUNADABAI 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782223 BUNDA BAI DHRUW BANK OF BARODA(606985)
65 BERLA CH-03-004-024-001/27
() 		3303004000NRG25090520240569898 10/05/2024 rajendra kumar 3303004WL011763 rajendra kumar 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782148 RAJENDRA DHOBI S O B BANK OF BARODA(606985)
66 BERLA CH-03-004-024-001/27
() 		3303004000NRG25090520240569899 10/05/2024 savita bai 3303004WL011763 savita bai 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782440 SAVITA NIRMALKAR W O BANK OF BARODA(606985)
67 BERLA CH-03-004-024-001/275
() 		3303004000NRG25090520240569901 10/05/2024 Gita 3303004WL011763 Gita 00045 BARB0DBBERL 190 190 Processed 18/05/2024 4117782392 GITA BAI VERMA W O K BANK OF BARODA(606985)
68 BERLA CH-03-004-024-001/275
() 		3303004000NRG25090520240569900 10/05/2024 KULESHVAR 3303004WL011763 KULESHVAR 00045 BARB0DBBERL 190 190 Processed 18/05/2024 4117782391 KULESWAR S O TUNGAN BANK OF BARODA(606985)
69 BERLA CH-03-004-024-001/286
() 		3303004000NRG25090520240569902 10/05/2024 MANKUWAR 3303004WL011763 MANKUWAR 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782212 MANKUNWAR PATIL W O BANK OF BARODA(606985)
70 BERLA CH-03-004-024-001/288
() 		3303004000NRG25090520240569903 10/05/2024 Rajkumar 3303004WL011763 Rajkumar 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782162 RAJKUMAR YADAV S O G BANK OF BARODA(606985)
71 BERLA CH-03-004-024-001/288
() 		3303004000NRG25090520240569904 10/05/2024 Sunita bai 3303004WL011763 Sunita bai 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782149 SUNITA YADAV W O RAJ BANK OF BARODA(606985)
72 BERLA CH-03-004-024-001/29
() 		3303004000NRG25090520240569905 10/05/2024 rjauram 3303004WL011763 rjauram 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117782423 RAJAU GAUR TAKSIWA BANK OF BARODA(606985)
73 BERLA CH-03-004-024-001/29
() 		3303004000NRG25090520240569906 10/05/2024 VIMLA BAI 3303004WL011763 VIMLA BAI 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117782201 BIMLA BAI DHRUV W O BANK OF BARODA(606985)
74 BERLA CH-03-004-024-001/3
() 		3303004000NRG25090520240569907 10/05/2024 mnatra 3303004WL011763 mnatra 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782168 MANTARU RAM YADAV T BANK OF BARODA(606985)
75 BERLA CH-03-004-024-001/3
() 		3303004000NRG25090520240569908 10/05/2024 pyari 3303004WL011763 pyari 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782176 PYARI BAI YADAV TAK BANK OF BARODA(606985)
76 BERLA CH-03-004-024-001/30
() 		3303004000NRG25090520240569909 10/05/2024 PARASRAM YADAV 3303004WL011763 PARASRAM YADAV 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117782405 PARAS RAM YADAV S O BANK OF BARODA(606985)
77 BERLA CH-03-004-024-001/30
() 		3303004000NRG25090520240569910 10/05/2024 TIJAN BAI 3303004WL011763 TIJAN BAI 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117782402 TIJAN BAI YADAV TAK BANK OF BARODA(606985)
78 BERLA CH-03-004-024-001/305
() 		3303004000NRG25090520240569912 10/05/2024 fekan 3303004WL011763 fekan 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782435 FEKAN BAI W OSHANKAR BANK OF BARODA(606985)
79 BERLA CH-03-004-024-001/305
() 		3303004000NRG25090520240569911 10/05/2024 sankar 3303004WL011763 sankar 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117782434 SHANKAR YADAV GOUT BANK OF BARODA(606985)
80 BERLA CH-03-004-024-001/306
() 		3303004000NRG25090520240569913 10/05/2024 ISHWAR 3303004WL011763 ISHWAR 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782439 ISWAR PRASAD S O BIS BANK OF BARODA(606985)
81 BERLA CH-03-004-024-001/306
() 		3303004000NRG25090520240569914 10/05/2024 SAVITRI 3303004WL011763 SAVITRI 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782438 SAVITRI BAI W O ISWA BANK OF BARODA(606985)
82 BERLA CH-03-004-024-001/308
() 		3303004000NRG25090520240569915 10/05/2024 Kushala bai 3303004WL011763 Kushala bai 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782219 KUSHLA BAI W O ISWAR BANK OF BARODA(606985)
83 BERLA CH-03-004-024-001/31
() 		3303004000NRG25090520240569917 10/05/2024 Basanti Bai 3303004WL011763 Basanti Bai 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782428 BASANTI KALAR TAKSIW BANK OF BARODA(606985)
84 BERLA CH-03-004-024-001/31
() 		3303004000NRG25090520240569916 10/05/2024 khubiram 3303004WL011763 khubiram 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782158 KHUBIRAM SINHA BANK OF BARODA(606985)
85 BERLA CH-03-004-024-001/311
() 		3303004000NRG25090520240569918 10/05/2024 BIRENDRA 3303004WL011763 BIRENDRA 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117782170 BIRENDRA KUMAR S O B BANK OF BARODA(606985)
86 BERLA CH-03-004-024-001/311
() 		3303004000NRG25090520240569919 10/05/2024 Satrupa 3303004WL011763 Satrupa 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117782189 SATRUPA YADAW BANK OF BARODA(606985)
87 BERLA CH-03-004-024-001/312
() 		3303004000NRG25090520240569921 10/05/2024 Savita 3303004WL011763 Savita 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782146 SAVITA BANJARE W O T BANK OF BARODA(606985)
88 BERLA CH-03-004-024-001/312
() 		3303004000NRG25090520240569920 10/05/2024 TARUN KUMAR 3303004WL011763 TARUN KUMAR 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782447 TARUN KUMAR S O ASHO BANK OF BARODA(606985)
89 BERLA CH-03-004-024-001/313
() 		3303004000NRG25090520240569922 10/05/2024 UMA BAI 3303004WL011763 UMA BAI 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782172 UMA W O BHAGWAT BANK OF BARODA(606985)
90 BERLA CH-03-004-024-001/315
() 		3303004000NRG25090520240569923 10/05/2024 BANAU 3303004WL011763 BANAU 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782424 BANAU RAM GOND TAKS BANK OF BARODA(606985)
91 BERLA CH-03-004-024-001/315
() 		3303004000NRG25090520240569924 10/05/2024 Santoshi 3303004WL011763 Santoshi 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782443 SANTOSHI BAI DHRUV W BANK OF BARODA(606985)
92 BERLA CH-03-004-024-001/322-A
() 		3303004000NRG25090520240569926 10/05/2024 Dhaneshwari 3303004WL011763 Dhaneshwari 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117781697 DHANESHWARI YADAW CANARA BANK(508532)
93 BERLA CH-03-004-024-001/322-A
() 		3303004000NRG25090520240569925 10/05/2024 Dilip yadaw 3303004WL011763 Dilip yadaw 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117781699 DILIP YADAW BANK OF BARODA(606985)
94 BERLA CH-03-004-024-001/328
() 		3303004000NRG25090520240569928 10/05/2024 Mohani bai 3303004WL011763 Mohani bai 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782165 MOHINI BAI SAHU W O BANK OF BARODA(606985)
95 BERLA CH-03-004-024-001/328
() 		3303004000NRG25090520240569927 10/05/2024 PYARELAL 3303004WL011763 PYARELAL 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782430 PYARE LAL TELI TAKSI BANK OF BARODA(606985)
96 BERLA CH-03-004-024-001/33
() 		3303004000NRG25090520240569929 10/05/2024 Bisavantin 3303004WL011763 Bisavantin 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781686 BISAVANTIN BAI YADAW BANK OF BARODA(606985)
97 BERLA CH-03-004-024-001/333-A
() 		3303004000NRG25090520240569930 10/05/2024 Lata Sahu 3303004WL011763 Lata Sahu 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782208 LATA SAHU W O BHISA BANK OF BARODA(606985)
98 BERLA CH-03-004-024-001/337
() 		3303004000NRG25090520240569931 10/05/2024 MANHARAN 3303004WL011763 MANHARAN 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782441 MANHARAN S O BODHI R BANK OF BARODA(606985)
99 BERLA CH-03-004-024-001/337
() 		3303004000NRG25090520240569932 10/05/2024 PRATIMA 3303004WL011763 PRATIMA 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782442 PRATIMA BAI W O MANH BANK OF BARODA(606985)
100 BERLA CH-03-004-024-001/339
() 		3303004000NRG25090520240569933 10/05/2024 DHANNURAM 3303004WL011763 DHANNURAM 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782194 DHANNU YADAW S O VIS BANK OF BARODA(606985)
101 BERLA CH-03-004-024-001/339
() 		3303004000NRG25090520240569934 10/05/2024 PANCHOBAI 3303004WL011763 PANCHOBAI 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782196 PANCHO BAI YADAW W O BANK OF BARODA(606985)
102 BERLA CH-03-004-024-001/344
() 		3303004000NRG25090520240569936 10/05/2024 Durpati 3303004WL011763 Durpati 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782173 DURPATI BANK OF BARODA(606985)
103 BERLA CH-03-004-024-001/344
() 		3303004000NRG25090520240569935 10/05/2024 Santuram 3303004WL011763 Santuram 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782188 SANTU RAM SAHU S O B BANK OF BARODA(606985)
104 BERLA CH-03-004-024-001/347
() 		3303004000NRG25090520240569937 10/05/2024 DINESHWARI 3303004WL011763 DINESHWARI 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782193 DINESHWARI RAJENDRA BANK OF BARODA(606985)
105 BERLA CH-03-004-024-001/351
() 		3303004000NRG25090520240569938 10/05/2024 NIRANJAN 3303004WL011763 NIRANJAN 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782445 MR NIRANJAN KURREY STATE BANK OF INDIA(508548)
106 BERLA CH-03-004-024-001/355
() 		3303004000NRG25090520240569940 10/05/2024 Kalyani 3303004WL011763 Kalyani 00045 BARB0DBBERL 760 760 Processed 18/05/2024 4117782429 KALYANI W O RAMAYAN BANK OF BARODA(606985)
107 BERLA CH-03-004-024-001/355
() 		3303004000NRG25090520240569939 10/05/2024 Ramayan 3303004WL011763 Ramayan 00045 BARB0DBBERL 760 760 Processed 18/05/2024 4117782427 RAMAYAN DHOBI TAKSIW BANK OF BARODA(606985)
108 BERLA CH-03-004-024-001/357
() 		3303004000NRG25090520240569941 10/05/2024 Doman lal 3303004WL011763 Doman lal 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782432 DOMAN SAHU S O KHILA BANK OF BARODA(606985)
109 BERLA CH-03-004-024-001/357
() 		3303004000NRG25090520240569942 10/05/2024 SARITA SAHU 3303004WL011763 SARITA SAHU 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782203 SARITA SAHU BANK OF BARODA(606985)
110 BERLA CH-03-004-024-001/36
() 		3303004000NRG25090520240569944 10/05/2024 bharti bai 3303004WL011763 bharti bai 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782431 BHARARI GOND W O MAH BANK OF BARODA(606985)
111 BERLA CH-03-004-024-001/36
() 		3303004000NRG25090520240569943 10/05/2024 mahesh kumar 3303004WL011763 mahesh kumar 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782085 MAHESH S O MOHAN DHR BANK OF BARODA(606985)
112 BERLA CH-03-004-024-001/361
() 		3303004000NRG25090520240569945 10/05/2024 Ganga bai 3303004WL011763 Ganga bai 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782426 GANGA BAI RAWAT TAKS BANK OF BARODA(606985)
113 BERLA CH-03-004-024-001/362
() 		3303004000NRG25090520240569946 10/05/2024 SHARAWAN 3303004WL011763 SHARAWAN 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782400 SHRAWAN KUMAR S O BH BANK OF BARODA(606985)
114 BERLA CH-03-004-024-001/37
() 		3303004000NRG25090520240569947 10/05/2024 guleshwari 3303004WL011763 guleshwari 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782395 GULESHWARI W O SUSHI BANK OF BARODA(606985)
115 BERLA CH-03-004-024-001/377
() 		3303004000NRG25090520240569948 10/05/2024 Gowardhan 3303004WL011763 Gowardhan 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782396 GOVARDHAN PATIL S O BANK OF BARODA(606985)
116 BERLA CH-03-004-024-001/388
() 		3303004000NRG25090520240569949 10/05/2024 RAMBAI 3303004WL011763 RAMBAI 00045 BARB0DBBERL 380 380 Processed 18/05/2024 4117782224 RAM BAI W O BUDHARU BANK OF BARODA(606985)
117 BERLA CH-03-004-024-001/389
() 		3303004000NRG25090520240569950 10/05/2024 PINTU 3303004WL011763 PINTU 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782211 PINTU S O BUDHARU RA BANK OF BARODA(606985)
118 BERLA CH-03-004-024-001/397
() 		3303004000NRG25090520240569953 10/05/2024 SANGEETA 3303004WL011763 SANGEETA 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782200 SANGITA BANK OF BARODA(606985)
119 BERLA CH-03-004-024-001/397
() 		3303004000NRG25090520240569952 10/05/2024 Sanjivan 3303004WL011763 Sanjivan 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782207 SAJEEVAN YADAV S O J BANK OF BARODA(606985)
120 BERLA CH-03-004-024-001/398
() 		3303004000NRG25090520240569955 10/05/2024 Rajani 3303004WL011763 Rajani 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782385 RAJANI YADAW BANK OF BARODA(606985)
121 BERLA CH-03-004-024-001/398
() 		3303004000NRG25090520240569954 10/05/2024 Ramesh 3303004WL011763 Ramesh 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782384 RAMESH KUMAR S O GAU BANK OF BARODA(606985)
122 BERLA CH-03-004-024-001/399
() 		3303004000NRG25090520240569956 10/05/2024 Dharmin 3303004WL011763 Dharmin 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782150 DHARMIN YADAW BANK OF BARODA(606985)
123 BERLA CH-03-004-024-001/40
() 		3303004000NRG25090520240569957 10/05/2024 bheyadram 3303004WL011763 bheyadram 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782164 BHAIYA RAM YADAV BANK OF BARODA(606985)
124 BERLA CH-03-004-024-001/40
() 		3303004000NRG25090520240569958 10/05/2024 naraini bai 3303004WL011763 naraini bai 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781953 NARAYANI BAI YADAV BANK OF BARODA(606985)
125 BERLA CH-03-004-024-001/401
() 		3303004000NRG25090520240569959 10/05/2024 Bishambhar 3303004WL011763 Bishambhar 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782174 VISAMBHAR SAHU S O N BANK OF BARODA(606985)
126 BERLA CH-03-004-024-001/404
() 		3303004000NRG25090520240569960 10/05/2024 rukhamnai 3303004WL011763 rukhamnai 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782175 RUKHMANI BAI NIRMALK BANK OF BARODA(606985)
127 BERLA CH-03-004-024-001/407
() 		3303004000NRG25090520240569962 10/05/2024 MANHARAN LAL YADAW 3303004WL011763 MANHARAN LAL YADAW 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782204 MANHARAN LAL YADAW BANK OF BARODA(606985)
128 BERLA CH-03-004-024-001/407
() 		3303004000NRG25090520240569963 10/05/2024 RAMSHILA 3303004WL011763 RAMSHILA 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781675 RAMSHILA YADAV WO MA BANK OF BARODA(606985)
129 BERLA CH-03-004-024-001/420
() 		3303004000NRG25090520240569964 10/05/2024 GAJENDRA 3303004WL011763 GAJENDRA 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782210 GAJENDRA YADAV SO AG BANK OF BARODA(606985)
130 BERLA CH-03-004-024-001/424
() 		3303004000NRG25090520240569966 10/05/2024 Anusuiya 3303004WL011763 Anusuiya 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781690 ANUSUIYA YADAV WO DO BANK OF BARODA(606985)
131 BERLA CH-03-004-024-001/424
() 		3303004000NRG25090520240569965 10/05/2024 Doman Lal 3303004WL011763 Doman Lal 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782221 DOMAN DAYAV SO ARUN BANK OF BARODA(606985)
132 BERLA CH-03-004-024-001/425
() 		3303004000NRG25090520240569967 10/05/2024 Ubhay 3303004WL011763 Ubhay 00045 BARB0DBBERL 1520 1520 Processed 18/05/2024 4117781681 MR UBHAY RAM SAHU STATE BANK OF INDIA(508548)
133 BERLA CH-03-004-024-001/428
() 		3303004000NRG25090520240569968 10/05/2024 Mahesh 3303004WL011763 Mahesh 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781678 MAHESH YADAW BANK OF BARODA(606985)
134 BERLA CH-03-004-024-001/43
() 		3303004000NRG25090520240569969 10/05/2024 mankuvar 3303004WL011763 mankuvar 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781927 MAANKUVAR RAWAT TAKS BANK OF BARODA(606985)
135 BERLA CH-03-004-024-001/432
() 		3303004000NRG25090520240569970 10/05/2024 Bhagat Ram 3303004WL011763 Bhagat Ram 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781677 BHAGAT RAM YADAW BANK OF BARODA(606985)
136 BERLA CH-03-004-024-001/441
() 		3303004000NRG25090520240569972 10/05/2024 FAGANI BAI 3303004WL011763 FAGANI BAI 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781679 FAGANI BAI YADAW BANK OF BARODA(606985)
137 BERLA CH-03-004-024-001/441
() 		3303004000NRG25090520240569971 10/05/2024 MOHIT KUMAR 3303004WL011763 MOHIT KUMAR 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782225 MOHIT YADAV SO PARAU BANK OF BARODA(606985)
138 BERLA CH-03-004-024-001/442
() 		3303004000NRG25090520240569973 10/05/2024 SEVTI BAI 3303004WL011763 SEVTI BAI 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782215 SEVTI BAI YADAW BANK OF BARODA(606985)
139 BERLA CH-03-004-024-001/443
() 		3303004000NRG25090520240569974 10/05/2024 UTTRI BAI 3303004WL011763 UTTRI BAI 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781676 UTTRI BAI BHARATI WO BANK OF BARODA(606985)
140 BERLA CH-03-004-024-001/45
() 		3303004000NRG25090520240569975 10/05/2024 nihali 3303004WL011763 nihali 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782195 NIHALI RAM DHIMER BANK OF BARODA(606985)
141 BERLA CH-03-004-024-001/456
() 		3303004000NRG25090520240569976 10/05/2024 THAKUR RAM 3303004WL011763 THAKUR RAM 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781688 THAKUR RAM DHRUW BANK OF BARODA(606985)
142 BERLA CH-03-004-024-001/46
() 		3303004000NRG25090520240569977 10/05/2024 amroitin 3303004WL011763 amroitin 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782167 AGRAUTIN W O LALJI T BANK OF BARODA(606985)
143 BERLA CH-03-004-024-001/46
() 		3303004000NRG25090520240569978 10/05/2024 Dani 3303004WL011763 Dani 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781685 DANI KUMAR SINHA SO BANK OF BARODA(606985)
144 BERLA CH-03-004-024-001/463-A
() 		3303004000NRG25090520240569979 10/05/2024 SANTOSHI 3303004WL011763 SANTOSHI 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782220 SANTOSHI SAHU D O SH BANK OF BARODA(606985)
145 BERLA CH-03-004-024-001/466
() 		3303004000NRG25090520240569980 10/05/2024 DEELIP KUMAR 3303004WL011763 DEELIP KUMAR 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781695 Mrs. AMRIT BAI LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 BERLA CH-03-004-024-001/466
() 		3303004000NRG25090520240569981 10/05/2024 MILA VERMA 3303004WL011763 MILA VERMA 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781696 MILA VERMA BANK OF BARODA(606985)
147 BERLA CH-03-004-024-001/483
() 		3303004000NRG25090520240569982 10/05/2024 Jagdev Dhruw 3303004WL011763 Jagdev Dhruw 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782218 JAGDEV DHRUW S O RAM BANK OF BARODA(606985)
148 BERLA CH-03-004-024-001/486
() 		3303004000NRG25090520240569984 10/05/2024 Kodaiya Bai Sinha 3303004WL011763 Kodaiya Bai Sinha 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781698 KODAIYA BAI BANK OF BARODA(606985)
149 BERLA CH-03-004-024-001/486
() 		3303004000NRG25090520240569983 10/05/2024 Lachchhiram Sinha 3303004WL011763 Lachchhiram Sinha 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781693 LACHCHHIRAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BERLA CH-03-004-024-001/487
() 		3303004000NRG25090520240569985 10/05/2024 DURGA SAHU 3303004WL011763 DURGA SAHU 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781694 DURGA D/O-TORAN SAHU BANK OF INDIA(508505)
151 BERLA CH-03-004-024-001/50
() 		3303004000NRG25090520240569989 10/05/2024 Chameli Manikpuri 3303004WL011763 Chameli Manikpuri 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117782222 CHAMELI MANIKPURI BANK OF BARODA(606985)
152 BERLA CH-03-004-024-001/50
() 		3303004000NRG25090520240569986 10/05/2024 dharam das 3303004WL011763 dharam das 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782404 MR DHARAM DAS STATE BANK OF INDIA(508548)
153 BERLA CH-03-004-024-001/50
() 		3303004000NRG25090520240569988 10/05/2024 Narendra 3303004WL011763 Narendra 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117782209 NARENDRA KR MANIKPUR BANK OF BARODA(606985)
154 BERLA CH-03-004-024-001/50
() 		3303004000NRG25090520240569987 10/05/2024 roshani bai 3303004WL011763 roshani bai 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782197 ROSHANI BAI PANIKA BANK OF BARODA(606985)
155 BERLA CH-03-004-024-001/55
() 		3303004000NRG25090520240569990 10/05/2024 RAMPRASAD 3303004WL011763 RAMPRASAD 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782436 RAM PRASAD BUDHARU BANK OF BARODA(606985)
156 BERLA CH-03-004-024-001/55
() 		3303004000NRG25090520240569991 10/05/2024 SATI BAI 3303004WL011763 SATI BAI 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782182 SATI BAI W O RAMPRAS BANK OF BARODA(606985)
157 BERLA CH-03-004-024-001/56
() 		3303004000NRG25090520240569992 10/05/2024 bhavani 3303004WL011763 bhavani 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781683 BHAVANI SAHU TAKSIW BANK OF BARODA(606985)
158 BERLA CH-03-004-024-001/57
() 		3303004000NRG25090520240569993 10/05/2024 jageshsar 3303004WL011763 jageshsar 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782433 JAGESAR PATIL S P SH BANK OF BARODA(606985)
159 BERLA CH-03-004-024-001/57
() 		3303004000NRG25090520240569994 10/05/2024 mathura bai 3303004WL011763 mathura bai 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782437 MATHURA BAI JAGESHW BANK OF BARODA(606985)
160 BERLA CH-03-004-024-001/59
() 		3303004000NRG25090520240569995 10/05/2024 Shanturam 3303004WL011763 Shanturam 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782444 SANTU RAM SAHU S O M BANK OF BARODA(606985)
161 BERLA CH-03-004-024-001/60
() 		3303004000NRG25090520240569996 10/05/2024 Khelawan 3303004WL011763 Khelawan 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782411 KHILAWAN YADAV TAKS BANK OF BARODA(606985)
162 BERLA CH-03-004-024-001/62
() 		3303004000NRG25090520240569997 10/05/2024 sumitra 3303004WL011763 sumitra 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782417 SUMITRA BAI GOPI RA BANK OF BARODA(606985)
163 BERLA CH-03-004-024-001/66
() 		3303004000NRG25090520240569998 10/05/2024 ramkhelawan 3303004WL011763 ramkhelawan 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782180 RAMKHILAWAN SAHU TA BANK OF BARODA(606985)
164 BERLA CH-03-004-024-001/69
() 		3303004000NRG25090520240569999 10/05/2024 budhuram 3303004WL011763 budhuram 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782403 BUDHU RAM SAHU MON BANK OF BARODA(606985)
165 BERLA CH-03-004-024-001/69
() 		3303004000NRG25090520240570001 10/05/2024 churamna 3303004WL011763 churamna 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117782381 CHURAMAN SAHU S O BU BANK OF BARODA(606985)
166 BERLA CH-03-004-024-001/69
() 		3303004000NRG25090520240570000 10/05/2024 mohara 3303004WL011763 mohara 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782177 MOGRA BAI SAHU W O B BANK OF BARODA(606985)
167 BERLA CH-03-004-024-001/71
() 		3303004000NRG25090520240570002 10/05/2024 parniya 3303004WL011763 parniya 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782154 PARANIYA BAI W O BOD BANK OF BARODA(606985)
168 BERLA CH-03-004-024-001/72
() 		3303004000NRG25090520240570004 10/05/2024 BIRENDRA VERMA 3303004WL011763 BIRENDRA VERMA 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782214 BIRENDRA VERMA SO RA BANK OF BARODA(606985)
169 BERLA CH-03-004-024-001/72
() 		3303004000NRG25090520240570003 10/05/2024 Kusum 3303004WL011763 Kusum 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782422 KUSUM VERMA W O VIRE BANK OF BARODA(606985)
170 BERLA CH-03-004-024-001/74
() 		3303004000NRG25090520240570005 10/05/2024 bisram 3303004WL011763 bisram 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782213 BISHRAM SINGH YADAV BANK OF BARODA(606985)
171 BERLA CH-03-004-024-001/76
() 		3303004000NRG25090520240570007 10/05/2024 KESHAR BAI 3303004WL011763 KESHAR BAI 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782179 KESHAR W O KUVAR DAS BANK OF BARODA(606985)
172 BERLA CH-03-004-024-001/76
() 		3303004000NRG25090520240570006 10/05/2024 kunwardas 3303004WL011763 kunwardas 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782166 KUVAR DAS PANIKA TA BANK OF BARODA(606985)
173 BERLA CH-03-004-024-001/77
() 		3303004000NRG25090520240570008 10/05/2024 CHITREKHA 3303004WL011763 CHITREKHA 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782178 CHITREKHA SATNAMI TA BANK OF BARODA(606985)
174 BERLA CH-03-004-024-001/78
() 		3303004000NRG25090520240570010 10/05/2024 KALYANI 3303004WL011763 KALYANI 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782409 KALYANI MEHAR TAKSI BANK OF BARODA(606985)
175 BERLA CH-03-004-024-001/78
() 		3303004000NRG25090520240570009 10/05/2024 TEEJELAL 3303004WL011763 TEEJELAL 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117782410 TIJELAL KARMAKAR S O BANK OF BARODA(606985)
176 BERLA CH-03-004-024-001/80
() 		3303004000NRG25090520240566626 10/05/2024 birendra 3303004WL011695 birendra 00045 BARB0DBBERL 1800 1800 Processed 18/05/2024 4117782217 BIRENDRA KURRE SO MA BANK OF BARODA(606985)
177 BERLA CH-03-004-024-001/80
() 		3303004000NRG25090520240566625 10/05/2024 DHAN BAI 3303004WL011695 DHAN BAI 00045 BARB0DBBERL 1800 1800 Processed 18/05/2024 4117782420 DHAN BAI SATNAMI WO BANK OF BARODA(606985)
178 BERLA CH-03-004-024-001/87
() 		3303004000NRG25090520240570012 10/05/2024 Hirabai 3303004WL011763 Hirabai 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782387 HIRA BAI W O PANNA L BANK OF BARODA(606985)
179 BERLA CH-03-004-024-001/87
() 		3303004000NRG25090520240570011 10/05/2024 panna ram 3303004WL011763 panna ram 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782386 PANNALAL S O KESHRI BANK OF BARODA(606985)
180 BERLA CH-03-004-024-001/90
() 		3303004000NRG25090520240570013 10/05/2024 Bhagvati prasad 3303004WL011763 Bhagvati prasad 00045 BARB0DBBERL 1520 1520 Processed 18/05/2024 4117782198 BHAGWATI S O DHANESH BANK OF BARODA(606985)
181 BERLA CH-03-004-024-001/92
() 		3303004000NRG25090520240570014 10/05/2024 chandrika bai 3303004WL011763 chandrika bai 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117782183 CHANDRKA BAI YADAV BANK OF BARODA(606985)
182 BERLA CH-03-004-024-001/99
() 		3303004000NRG25090520240570015 10/05/2024 DHARMURAM 3303004WL011763 DHARMURAM 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117781887 DHRAMU RAM DHOBI T BANK OF BARODA(606985)
183 BERLA CH-03-004-065-001/150
() 		3303004000NRG25090520240564208 10/05/2024 lachhn 3303004WL011663 lachhn 00045 BARB0DBBERL 1200 1200 Processed 18/05/2024 4117782383 LACHCHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 BERLA CH-03-004-065-001/154-A
() 		3303004000NRG25090520240565404 10/05/2024 Jyoti 3303004WL011678 Jyoti 00045 BARB0DBBERL 900 900 Processed 18/05/2024 4117782300 JYOTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BERLA CH-03-004-065-001/432-A
() 		3303004000NRG25090520240565456 10/05/2024 SARITA 3303004WL011678 SARITA 00045 BARB0DBBERL 360 360 Processed 18/05/2024 4117782205 SARITA BAI PAL W O S BANK OF BARODA(606985)
SubTotal 203090 203090
186 BERLA CH-03-004-005-001/629
() 		3303004000NRG25090520240579392 10/05/2024 Tirat Ram Sahu 3303004WL011915 Tirat Ram Sahu 00045 BARB0SAJAXX 1428 1428 Processed 18/05/2024 4117781830 Mr. TIRAT RAM SAHU BANK OF MAHARASHTRA(607387)
187 BERLA CH-03-004-012-001/106
() 		3303004000NRG25090520240557167 10/05/2024 Govind Yadav 3303004WL011543 Govind Yadav 00045 BARB0SAJAXX 2187 2187 Processed 18/05/2024 4117781832 Mr. GOVIND KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-012-001/165
() 		3303004000NRG25090520240557177 10/05/2024 Rajbati 3303004WL011543 Rajbati 00045 BARB0SAJAXX 2187 2187 Processed 18/05/2024 4117781831 RAJBATI VERMA BANK OF BARODA(606985)
SubTotal 5802 5802
189 BERLA CH-03-004-065-001/631-A
() 		3303004000NRG25090520240565505 10/05/2024 SANTOSH KUMAR 3303004WL011678 SANTOSH KUMAR 00048 BKID0009301 720 720 Processed 18/05/2024 4117782206 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
190 BERLA CH-03-004-005-001/148
() 		3303004000NRG25090520240579134 10/05/2024 HEMLAL SAHU 3303004WL011915 HEMLAL SAHU 00051 MAHB0001746 1632 1632 Processed 18/05/2024 4117781841 Mr. HEMLAL SAHU BANK OF MAHARASHTRA(607387)
191 BERLA CH-03-004-005-001/149
() 		3303004000NRG25090520240579136 10/05/2024 KRISHNA 3303004WL011915 KRISHNA 00051 MAHB0001746 1020 1020 Processed 18/05/2024 4117781837 Mr. KRISHNA SAHU BANK OF MAHARASHTRA(607387)
192 BERLA CH-03-004-005-001/160-A
() 		3303004000NRG25090520240579146 10/05/2024 RAJKUMARI 3303004WL011915 RAJKUMARI 00051 MAHB0001746 1428 1428 Processed 18/05/2024 4117781862 Mrs. RAJKUMARI SAHU BANK OF MAHARASHTRA(607387)
193 BERLA CH-03-004-005-001/160-A
() 		3303004000NRG25090520240579145 10/05/2024 RAMNATH 3303004WL011915 RAMNATH 00051 MAHB0001746 1632 1632 Processed 18/05/2024 4117781861 MR RAMNATH SAHU STATE BANK OF INDIA(508548)
194 BERLA CH-03-004-005-001/168
() 		3303004000NRG25090520240579156 10/05/2024 Uday singh 3303004WL011915 Uday singh 00051 MAHB0001746 1224 1224 Processed 18/05/2024 4117781870 Mr. UDAY SINGH CHAUHAN BANK OF MAHARASHTRA(607387)
195 BERLA CH-03-004-005-001/214
() 		3303004000NRG25090520240579181 10/05/2024 Kekti bai sahu 3303004WL011915 Kekti bai sahu 00051 MAHB0001746 1428 1428 Processed 18/05/2024 4117781842 KEKTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
196 BERLA CH-03-004-005-001/229
() 		3303004000NRG25090520240579193 10/05/2024 Jharita Sahu 3303004WL011915 Jharita Sahu 00051 MAHB0001746 1428 1428 Processed 18/05/2024 4117781864 Mrs. Jharita Sahu BANK OF MAHARASHTRA(607387)
197 BERLA CH-03-004-005-001/231
() 		3303004000NRG25090520240579196 10/05/2024 FAGNI BAI 3303004WL011915 FAGNI BAI 00051 MAHB0001746 1224 1224 Processed 18/05/2024 4117781843 Mrs. FAGANI BAI SAHU BANK OF MAHARASHTRA(607387)
198 BERLA CH-03-004-005-001/249
() 		3303004000NRG25090520240579207 10/05/2024 Dharmendra Sahu 3303004WL011915 Dharmendra Sahu 00051 MAHB0001746 1632 1632 Processed 18/05/2024 4117781840 Mr. DHARMENDRA SAHU BANK OF MAHARASHTRA(607387)
199 BERLA CH-03-004-005-001/251
() 		3303004000NRG25090520240579208 10/05/2024 yasvant 3303004WL011915 yasvant 00051 MAHB0001746 1428 1428 Processed 18/05/2024 4117781856 Mr. YASWANT KUMAR SAHU BANK OF MAHARASHTRA(607387)
200 BERLA CH-03-004-005-001/255
() 		3303004000NRG25090520240579214 10/05/2024 BHARTI SAHU 3303004WL011915 BHARTI SAHU 00051 MAHB0001746 1632 1632 Rejected 18/05/2024 4117781869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BERLA CH-03-004-005-001/264
() 		3303004000NRG25090520240579222 10/05/2024 Nameshwari 3303004WL011915 Nameshwari 00051 MAHB0001746 1224 1224 Processed 18/05/2024 4117781867 MISS MISS NAMESHWARI STATE BANK OF INDIA(508548)
202 BERLA CH-03-004-005-001/270
() 		3303004000NRG25090520240579226 10/05/2024 DEVADAS 3303004WL011915 DEVADAS 00051 MAHB0001746 1632 1632 Processed 18/05/2024 4117781835 Mrs. PUNNI BAI PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 BERLA CH-03-004-005-001/275
() 		3303004000NRG25090520240579232 10/05/2024 LESHRAM 3303004WL011915 LESHRAM 00051 MAHB0001746 1632 1632 Processed 18/05/2024 4117781858 Mr. LESHRAM SAHU BANK OF MAHARASHTRA(607387)
204 BERLA CH-03-004-005-001/277
() 		3303004000NRG25090520240579233 10/05/2024 Rajendra sahu 3303004WL011915 Rajendra sahu 00051 MAHB0001746 1428 1428 Processed 18/05/2024 4117781834 Mr. RAJENDRA SAHU BANK OF MAHARASHTRA(607387)
205 BERLA CH-03-004-005-001/290
() 		3303004000NRG25090520240579236 10/05/2024 TAKESHVAR 3303004WL011915 TAKESHVAR 00051 MAHB0001746 1428 1428 Processed 18/05/2024 4117781836 Mr. TAKESHVAR SAHU BANK OF MAHARASHTRA(607387)
206 BERLA CH-03-004-005-001/298
() 		3303004000NRG25090520240579243 10/05/2024 RAMHIN SAHU 3303004WL011915 RAMHIN SAHU 00051 MAHB0001746 1428 1428 Processed 18/05/2024 4117781865 Mrs. RAMHIN SAHU BANK OF MAHARASHTRA(607387)
207 BERLA CH-03-004-005-001/298
() 		3303004000NRG25090520240579244 10/05/2024 UDASA 3303004WL011915 UDASA 00051 MAHB0001746 1428 1428 Processed 18/05/2024 4117781868 Mrs. UDASA SAHU CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-005-001/378
() 		3303004000NRG25090520240579290 10/05/2024 KHEMLAL 3303004WL011915 KHEMLAL 00051 MAHB0001746 1632 1632 Processed 18/05/2024 4117781857 Mr. KHEMLAL SAHU BANK OF MAHARASHTRA(607387)
209 BERLA CH-03-004-005-001/400
() 		3303004000NRG25090520240579305 10/05/2024 Malti Sahu 3303004WL011915 Malti Sahu 00051 MAHB0001746 1020 1020 Processed 18/05/2024 4117781872 MALTI SAHU BANK OF BARODA(606985)
210 BERLA CH-03-004-005-001/419
() 		3303004000NRG25090520240579323 10/05/2024 OM KUMARI 3303004WL011915 OM KUMARI 00051 MAHB0001746 1632 1632 Processed 18/05/2024 4117781866 Miss. OMKUMARI OMKUMARI CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-005-001/425
() 		3303004000NRG25090520240579324 10/05/2024 Tukaram Yadav 3303004WL011915 Tukaram Yadav 00051 MAHB0001746 1632 1632 Processed 18/05/2024 4117781838 Mr. TUKARAM YADAV BANK OF MAHARASHTRA(607387)
212 BERLA CH-03-004-005-001/512
() 		3303004000NRG25090520240579345 10/05/2024 DINDYAL 3303004WL011915 DINDYAL 00051 MAHB0001746 1224 1224 Processed 18/05/2024 4117781875 Mr. DINDAYAL SAHU BANK OF MAHARASHTRA(607387)
213 BERLA CH-03-004-005-001/540
() 		3303004000NRG25090520240579364 10/05/2024 GANGA BAI 3303004WL011915 GANGA BAI 00051 MAHB0001746 1428 1428 Processed 18/05/2024 4117781860 Mr. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-005-001/553
() 		3303004000NRG25090520240579367 10/05/2024 Bhagvat Yadav 3303004WL011915 Bhagvat Yadav 00051 MAHB0001746 1428 1428 Processed 18/05/2024 4117781844 Mr. BHAGVAT YADAV BANK OF MAHARASHTRA(607387)
215 BERLA CH-03-004-005-001/553
() 		3303004000NRG25090520240579368 10/05/2024 Purnima Yadav 3303004WL011915 Purnima Yadav 00051 MAHB0001746 1224 1224 Processed 18/05/2024 4117781833 Miss. PURNIMA YADAV BANK OF MAHARASHTRA(607387)
216 BERLA CH-03-004-005-001/566
() 		3303004000NRG25090520240579369 10/05/2024 Dukhuram Vishwakarma 3303004WL011915 Dukhuram Vishwakarma 00051 MAHB0001746 1632 1632 Processed 18/05/2024 4117781859 Mr. DUKHURAM VISHWAKARMA BANK OF MAHARASHTRA(607387)
217 BERLA CH-03-004-005-001/570
() 		3303004000NRG25090520240579373 10/05/2024 SONBATI YADAV 3303004WL011915 SONBATI YADAV 00051 MAHB0001746 1428 1428 Processed 18/05/2024 4117781863 Mrs. SONBATI YADAV BANK OF MAHARASHTRA(607387)
218 BERLA CH-03-004-005-001/629
() 		3303004000NRG25090520240579394 10/05/2024 Bhaiyaram Sahu 3303004WL011915 Bhaiyaram Sahu 00051 MAHB0001746 1632 1632 Processed 18/05/2024 4117781873 Mr. BHAIYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 BERLA CH-03-004-005-001/629
() 		3303004000NRG25090520240579393 10/05/2024 Sangita Sahu 3303004WL011915 Sangita Sahu 00051 MAHB0001746 1224 1224 Processed 18/05/2024 4117781871 Mrs. Sangita Sahu BANK OF MAHARASHTRA(607387)
220 BERLA CH-03-004-012-001/360
() 		3303004000NRG25090520240557189 10/05/2024 Subham Kumar 3303004WL011543 Subham Kumar 00051 MAHB0001746 2187 2187 Processed 18/05/2024 4117781839 Mr. SHUBHAM KUMAR VERMA BANK OF MAHARASHTRA(607387)
SubTotal 45231 45231
221 BERLA CH-03-004-005-001/206
() 		3303004000NRG25090520240579177 10/05/2024 Jhalin Sahu 3303004WL011915 Jhalin Sahu 00093 CRGB0008102 1224 1224 Processed 18/05/2024 4117781719 Mrs. jhamin bai sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
222 BERLA CH-03-004-005-001/148
() 		3303004000NRG25090520240579132 10/05/2024 Deshi ram 3303004WL011915 Deshi ram 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117781918 Mr. DESHI RAM S/O RAMADHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-005-001/148
() 		3303004000NRG25090520240579133 10/05/2024 Pushapa 3303004WL011915 Pushapa 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782074 Mrs. PUSHPA BAI W/O DESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-005-001/149
() 		3303004000NRG25090520240579135 10/05/2024 SAVITRI 3303004WL011915 SAVITRI 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782057 Mrs. SAVITRI BAI W/O JIVAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-005-001/153
() 		3303004000NRG25090520240579138 10/05/2024 Shivprasad 3303004WL011915 Shivprasad 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782069 SHIV PRASAD / BISAUHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-005-001/153
() 		3303004000NRG25090520240579139 10/05/2024 Tijan 3303004WL011915 Tijan 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781964 TIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BERLA CH-03-004-005-001/158
() 		3303004000NRG25090520240579140 10/05/2024 ANITA 3303004WL011915 ANITA 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781900 Mrs. ANITA SAHU BANK OF MAHARASHTRA(607387)
228 BERLA CH-03-004-005-001/159
() 		3303004000NRG25090520240579142 10/05/2024 Durjan Sahu 3303004WL011915 Durjan Sahu 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117781883 Mr. DURJAN PRASAD S/O RIKHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-005-001/159
() 		3303004000NRG25090520240579141 10/05/2024 Mathura bai 3303004WL011915 Mathura bai 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781895 MATHURABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
230 BERLA CH-03-004-005-001/160
() 		3303004000NRG25090520240579144 10/05/2024 Budhiya bai 3303004WL011915 Budhiya bai 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782038 Mrs. BUDHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-005-001/160
() 		3303004000NRG25090520240579143 10/05/2024 Paretan 3303004WL011915 Paretan 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781920 Mr. PARETAN S/O BISHAL CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-005-001/161
() 		3303004000NRG25090520240579147 10/05/2024 Dasoda Kaushal 3303004WL011915 Dasoda Kaushal 00093 CRGB0008117 1020 1020 Processed 18/05/2024 4117781876 DASODA KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-005-001/163
() 		3303004000NRG25090520240579150 10/05/2024 PRITI 3303004WL011915 PRITI 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782009 PRITI SAHU DO RAJEND BANK OF BARODA(606985)
234 BERLA CH-03-004-005-001/163
() 		3303004000NRG25090520240579149 10/05/2024 PUNARAM 3303004WL011915 PUNARAM 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782008 Mr. PUNA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-005-001/164
() 		3303004000NRG25090520240579152 10/05/2024 PARMESHWARI 3303004WL011915 PARMESHWARI 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781951 Mrs. PARMESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-005-001/164
() 		3303004000NRG25090520240579151 10/05/2024 PAWAN 3303004WL011915 PAWAN 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782135 PAWAN SAHU/ ARJUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-005-001/165
() 		3303004000NRG25090520240579153 10/05/2024 heera bai 3303004WL011915 heera bai 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781804 Mr. HIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-005-001/165
() 		3303004000NRG25090520240579154 10/05/2024 Kailash Sahu 3303004WL011915 Kailash Sahu 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781805 Mr. KAILASH SAHU CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-005-001/168
() 		3303004000NRG25090520240579155 10/05/2024 Kusum 3303004WL011915 Kusum 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782120 KUSUM BAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 BERLA CH-03-004-005-001/169
() 		3303004000NRG25090520240579157 10/05/2024 Chand ram 3303004WL011915 Chand ram 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782114 Mr. CHAND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 BERLA CH-03-004-005-001/176
() 		3303004000NRG25090520240579159 10/05/2024 Anita 3303004WL011915 Anita 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782001 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 BERLA CH-03-004-005-001/176
() 		3303004000NRG25090520240579158 10/05/2024 SHOMNATH 3303004WL011915 SHOMNATH 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117781997 Mr. SOMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-005-001/179
() 		3303004000NRG25090520240579161 10/05/2024 Nirmala 3303004WL011915 Nirmala 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782104 Mrs. NIRMALA YADAV W/O RAMAYAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-005-001/179
() 		3303004000NRG25090520240579160 10/05/2024 Ramayan 3303004WL011915 Ramayan 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117781958 Mr. RAMAYAN YADAV S/O MEKARU . CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-005-001/181
() 		3303004000NRG25090520240579162 10/05/2024 Baldau 3303004WL011915 Baldau 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117781993 Mr. BALDAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 BERLA CH-03-004-005-001/182
() 		3303004000NRG25090520240579164 10/05/2024 GAYATRI BAI 3303004WL011915 GAYATRI BAI 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781889 Mrs. GAYATRI W/O HARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-005-001/182
() 		3303004000NRG25090520240579163 10/05/2024 HARIRAM 3303004WL011915 HARIRAM 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781891 Mr. HARI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 BERLA CH-03-004-005-001/191-A
() 		3303004000NRG25090520240579170 10/05/2024 ANITA 3303004WL011915 ANITA 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781801 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-005-001/191-A
() 		3303004000NRG25090520240579169 10/05/2024 PREM LAL 3303004WL011915 PREM LAL 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782002 Mr. KESHAV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 BERLA CH-03-004-005-001/193
() 		3303004000NRG25090520240579171 10/05/2024 SUNITA 3303004WL011915 SUNITA 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781916 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-005-001/196
() 		3303004000NRG25090520240579172 10/05/2024 Kumari 3303004WL011915 Kumari 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781959 KUMARI BAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 BERLA CH-03-004-005-001/202
() 		3303004000NRG25090520240579173 10/05/2024 Deviram 3303004WL011915 Deviram 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782048 Mr. DEVI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-005-001/205
() 		3303004000NRG25090520240579175 10/05/2024 Baiyan bai 3303004WL011915 Baiyan bai 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781943 Mrs. BAIMAN W/O HARISHCHANDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-005-001/205
() 		3303004000NRG25090520240579174 10/05/2024 Harichand 3303004WL011915 Harichand 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781886 Mr. HARISHCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 BERLA CH-03-004-005-001/206
() 		3303004000NRG25090520240579176 10/05/2024 RAMALAL 3303004WL011915 RAMALAL 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117781878 Mr. RAM LAL SAHU S/O LATE MANGALU RAM SA CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-005-001/214
() 		3303004000NRG25090520240579180 10/05/2024 SEETA BAI 3303004WL011915 SEETA BAI 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782050 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-005-001/216
() 		3303004000NRG25090520240579182 10/05/2024 Punita bai 3303004WL011915 Punita bai 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782043 Mrs. PUNITA BAI W/O BENI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-005-001/218
() 		3303004000NRG25090520240579183 10/05/2024 Munni bai 3303004WL011915 Munni bai 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117781874 MUNNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
259 BERLA CH-03-004-005-001/219
() 		3303004000NRG25090520240579186 10/05/2024 babali bai 3303004WL011915 babali bai 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782132 Mrs. BABLI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-005-001/219
() 		3303004000NRG25090520240579184 10/05/2024 Prabha bai 3303004WL011915 Prabha bai 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781915 Mrs. PRABHA W/O ROHIT VISHWAKARMA . CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-005-001/219
() 		3303004000NRG25090520240579185 10/05/2024 ROHIT 3303004WL011915 ROHIT 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117781960 Mr. ROHIT VISHWAKARAMA CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-005-001/220
() 		3303004000NRG25090520240579188 10/05/2024 keja bai 3303004WL011915 keja bai 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782106 Mrs. KEJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-005-001/220
() 		3303004000NRG25090520240579187 10/05/2024 Shobhau 3303004WL011915 Shobhau 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782107 Mr. SOBHAU SAHU CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-005-001/224
() 		3303004000NRG25090520240579189 10/05/2024 Avadh 3303004WL011915 Avadh 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782072 Mr. AVADH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 BERLA CH-03-004-005-001/224
() 		3303004000NRG25090520240579190 10/05/2024 Budhiya bai 3303004WL011915 Budhiya bai 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782077 Mrs. BUDHIYA W/O AWADH SAHU . CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-005-001/229
() 		3303004000NRG25090520240579191 10/05/2024 dulaurin 3303004WL011915 dulaurin 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781954 Mrs. DULAURIN W/O MANOHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-005-001/229
() 		3303004000NRG25090520240579192 10/05/2024 Kirti 3303004WL011915 Kirti 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782060 Mr. KIRTI KUMAR SAHU S/O MANOHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-005-001/233
() 		3303004000NRG25090520240579198 10/05/2024 Birin bai 3303004WL011915 Birin bai 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782088 BIRIJ BAI W.O CHANDU SAHU . CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-005-001/237
() 		3303004000NRG25090520240579199 10/05/2024 Ramchand 3303004WL011915 Ramchand 00093 CRGB0008117 816 816 Processed 18/05/2024 4117782330 Mr. RAMCHANDRA SHAU CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-005-001/237
() 		3303004000NRG25090520240579200 10/05/2024 Ranbhala bai 3303004WL011915 Ranbhala bai 00093 CRGB0008117 816 816 Processed 18/05/2024 4117782331 Mrs. RAMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-005-001/239
() 		3303004000NRG25090520240579201 10/05/2024 SHANTI BAI 3303004WL011915 SHANTI BAI 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781969 Mrs. SHANTI BAI W/O SANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-005-001/242
() 		3303004000NRG25090520240579203 10/05/2024 Fulmani bai 3303004WL011915 Fulmani bai 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782127 Mrs. PHULMANI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-005-001/242
() 		3303004000NRG25090520240579202 10/05/2024 Jivan 3303004WL011915 Jivan 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781963 Mr. JEEVAN DAS S/O MANNU LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-005-001/249
() 		3303004000NRG25090520240579204 10/05/2024 Anusuiya 3303004WL011915 Anusuiya 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781919 Mrs. ANUSUIYA BAI W/O BALLU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-005-001/249
() 		3303004000NRG25090520240579206 10/05/2024 BIHARI SAHU 3303004WL011915 BIHARI SAHU 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782010 Mr. BIHARI SAHU BANK OF MAHARASHTRA(607387)
276 BERLA CH-03-004-005-001/249
() 		3303004000NRG25090520240579205 10/05/2024 MUNNI BAI 3303004WL011915 MUNNI BAI 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782308 Mrs. MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-005-001/251
() 		3303004000NRG25090520240579209 10/05/2024 Jageshwari 3303004WL011915 Jageshwari 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782039 Mr. YASWANT KUMAR SAHU BANK OF MAHARASHTRA(607387)
278 BERLA CH-03-004-005-001/254
() 		3303004000NRG25090520240579211 10/05/2024 JITENDRA 3303004WL011915 JITENDRA 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781711 Mr. JITENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-005-001/254
() 		3303004000NRG25090520240579212 10/05/2024 RAMPYARI 3303004WL011915 RAMPYARI 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782353 Mrs. RAMPYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-005-001/254
() 		3303004000NRG25090520240579210 10/05/2024 RIJHAN 3303004WL011915 RIJHAN 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782319 Mrs. RIJHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-005-001/255
() 		3303004000NRG25090520240579213 10/05/2024 Dileshwar 3303004WL011915 Dileshwar 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782079 Mr. DILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-005-001/255
() 		3303004000NRG25090520240579215 10/05/2024 Dinuram 3303004WL011915 Dinuram 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782080 Mr. DINU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-005-001/257
() 		3303004000NRG25090520240579216 10/05/2024 Nandkumari 3303004WL011915 Nandkumari 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782098 Mrs. NAND KUMARI W/O SUKHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-005-001/260
() 		3303004000NRG25090520240579218 10/05/2024 PUNAM 3303004WL011915 PUNAM 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782129 Mrs. POONAM SAHU CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-005-001/260
() 		3303004000NRG25090520240579217 10/05/2024 tiku 3303004WL011915 tiku 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782111 TIKU RAM / CHAND RAM . CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-005-001/261
() 		3303004000NRG25090520240579219 10/05/2024 Ramprashad 3303004WL011915 Ramprashad 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782099 Mr. RAMPRASAD S/O ONKAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-005-001/261
() 		3303004000NRG25090520240579220 10/05/2024 Tilochani 3303004WL011915 Tilochani 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782090 Mrs. SULOCHANI W/O RAMPRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-005-001/264
() 		3303004000NRG25090520240579221 10/05/2024 Tatu 3303004WL011915 Tatu 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782100 Mr. TATURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-005-001/267
() 		3303004000NRG25090520240579223 10/05/2024 Parvati 3303004WL011915 Parvati 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782086 Mrs. PARVATI GOND CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-005-001/270
() 		3303004000NRG25090520240579227 10/05/2024 LALITA PATRE 3303004WL011915 LALITA PATRE 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782355 MS LALITA DEHRE STATE BANK OF INDIA(508548)
291 BERLA CH-03-004-005-001/271
() 		3303004000NRG25090520240579228 10/05/2024 Bandram 3303004WL011915 Bandram 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781879 Mr. BANDRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 BERLA CH-03-004-005-001/271
() 		3303004000NRG25090520240579229 10/05/2024 SANAT 3303004WL011915 SANAT 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117781950 Mr. SANAT KUMAR SAHU S/O BAND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-005-001/281
() 		3303004000NRG25090520240579234 10/05/2024 Kumari bai 3303004WL011915 Kumari bai 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781938 Mrs. KUMARI BAI W/O BHUNESHWARGIRI . CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-005-001/290
() 		3303004000NRG25090520240579235 10/05/2024 Bisakha bai 3303004WL011915 Bisakha bai 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782091 Mrs. BISHAKHA W/O KALARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-005-001/291
() 		3303004000NRG25090520240579238 10/05/2024 Khemin 3303004WL011915 Khemin 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782054 KHEMIN BAI / NARESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-005-001/291
() 		3303004000NRG25090520240579237 10/05/2024 Naresh 3303004WL011915 Naresh 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782055 NARESH KUMAR / TAKHAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-005-001/293
() 		3303004000NRG25090520240579239 10/05/2024 nemkumari 3303004WL011915 nemkumari 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782352 Mrs. NEMKUWARI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-005-001/296
() 		3303004000NRG25090520240579240 10/05/2024 SAROJ 3303004WL011915 SAROJ 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782066 Mrs. SAROJ BAI SAHU BANK OF MAHARASHTRA(607387)
299 BERLA CH-03-004-005-001/301
() 		3303004000NRG25090520240579245 10/05/2024 Nandkumar 3303004WL011915 Nandkumar 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782318 Mr. NAND KUMAR SAHU S/O BALDAU . CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-005-001/301
() 		3303004000NRG25090520240579246 10/05/2024 narmada 3303004WL011915 narmada 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782317 NARMADA BAI W.O NANDU KUMAR . CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-005-001/302-A
() 		3303004000NRG25090520240579247 10/05/2024 RAJKUMARI 3303004WL011915 RAJKUMARI 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782013 Mrs. RAJKUMAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-005-001/304
() 		3303004000NRG25090520240579248 10/05/2024 BUDHRAM 3303004WL011915 BUDHRAM 00093 CRGB0008117 612 612 Processed 18/05/2024 4117782068 Mr. BUDHARAM SAHU BANK OF MAHARASHTRA(607387)
303 BERLA CH-03-004-005-001/313
() 		3303004000NRG25090520240579249 10/05/2024 Dropati 3303004WL011915 Dropati 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782045 Mrs. DROUPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-005-001/317
() 		3303004000NRG25090520240579250 10/05/2024 Gokaran 3303004WL011915 Gokaran 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782037 Mr. GAUKARAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 BERLA CH-03-004-005-001/320
() 		3303004000NRG25090520240579251 10/05/2024 Pushpa 3303004WL011915 Pushpa 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782363 Mrs. Pushpa Lakshman Yadav MAHARASHTRA GRAMIN BANK(607000)
306 BERLA CH-03-004-005-001/321
() 		3303004000NRG25090520240579253 10/05/2024 DAMINI 3303004WL011915 DAMINI 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781890 Mrs. DAMANI W/O RUPRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-005-001/321
() 		3303004000NRG25090520240579252 10/05/2024 RUPRAM 3303004WL011915 RUPRAM 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781896 Mr. RUPRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 BERLA CH-03-004-005-001/324
() 		3303004000NRG25090520240579256 10/05/2024 RAMAUTAR 3303004WL011915 RAMAUTAR 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782105 Mr. RAMAVTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 BERLA CH-03-004-005-001/324
() 		3303004000NRG25090520240579257 10/05/2024 SATRUPA 3303004WL011915 SATRUPA 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782112 SATRUPA BAI / RAM AVTAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-005-001/327
() 		3303004000NRG25090520240579259 10/05/2024 DASHRIT 3303004WL011915 DASHRIT 00093 CRGB0008117 1020 1020 Processed 18/05/2024 4117782062 Mrs. DASRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-005-001/327
() 		3303004000NRG25090520240579258 10/05/2024 Toran 3303004WL011915 Toran 00093 CRGB0008117 1020 1020 Processed 18/05/2024 4117781880 Mr. TORAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 BERLA CH-03-004-005-001/333
() 		3303004000NRG25090520240579260 10/05/2024 Mohit 3303004WL011915 Mohit 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782121 MOHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-005-001/333
() 		3303004000NRG25090520240579261 10/05/2024 santoshi 3303004WL011915 santoshi 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782128 SANTOSHI SAHU MOHIT BANK OF INDIA(508505)
314 BERLA CH-03-004-005-001/335
() 		3303004000NRG25090520240579263 10/05/2024 Dukhiya 3303004WL011915 Dukhiya 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782089 Mrs. DUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-005-001/335
() 		3303004000NRG25090520240579262 10/05/2024 Manharan 3303004WL011915 Manharan 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782103 Mr. MANHARAN S/O BARAN THAKUR . CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-005-001/338
() 		3303004000NRG25090520240579264 10/05/2024 Bhikhu 3303004WL011915 Bhikhu 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782052 Mr. BHIKHURAM SAHU BANK OF MAHARASHTRA(607387)
317 BERLA CH-03-004-005-001/338
() 		3303004000NRG25090520240579265 10/05/2024 Rekha 3303004WL011915 Rekha 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782301 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-005-001/341
() 		3303004000NRG25090520240579268 10/05/2024 BHAGVATI SAHU 3303004WL011915 BHAGVATI SAHU 00093 CRGB0008117 816 816 Processed 18/05/2024 4117782306 Mr. KUMARI BHAGVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-005-001/341
() 		3303004000NRG25090520240579267 10/05/2024 GALERAM 3303004WL011915 GALERAM 00093 CRGB0008117 1020 1020 Processed 18/05/2024 4117782305 Mr. GALE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-005-001/341
() 		3303004000NRG25090520240579266 10/05/2024 kumbha ram 3303004WL011915 kumbha ram 00093 CRGB0008117 1020 1020 Processed 18/05/2024 4117781975 Mr. KUMBHRAM S/O BAISAKHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-005-001/343
() 		3303004000NRG25090520240579269 10/05/2024 Shivbai 3303004WL011915 Shivbai 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781894 Mrs. SHIV BAI W/O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-005-001/348
() 		3303004000NRG25090520240579270 10/05/2024 Devnath 3303004WL011915 Devnath 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782118 Mr. DEVNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-005-001/348
() 		3303004000NRG25090520240579271 10/05/2024 Revti 3303004WL011915 Revti 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782117 REWTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-005-001/349
() 		3303004000NRG25090520240579272 10/05/2024 Sukvaro bai 3303004WL011915 Sukvaro bai 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782006 Mrs. SUKVARO BAI SAHU W/O SHOBHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-005-001/350
() 		3303004000NRG25090520240579274 10/05/2024 AARTI SAHU 3303004WL011915 AARTI SAHU 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781802 Mrs. ARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-005-001/350
() 		3303004000NRG25090520240579273 10/05/2024 LUKESH KUMAR 3303004WL011915 LUKESH KUMAR 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781800 Mrs. LUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-005-001/351
() 		3303004000NRG25090520240579275 10/05/2024 Ganesh ram 3303004WL011915 Ganesh ram 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117781998 GANESH RAM S.O DASHRATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-005-001/354
() 		3303004000NRG25090520240579276 10/05/2024 Nemabai 3303004WL011915 Nemabai 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782095 Mrs. NEMA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-005-001/356
() 		3303004000NRG25090520240579278 10/05/2024 Chitrekha 3303004WL011915 Chitrekha 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782049 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-005-001/356
() 		3303004000NRG25090520240579277 10/05/2024 Tek ram 3303004WL011915 Tek ram 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117781881 Mr. TEKRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 BERLA CH-03-004-005-001/357
() 		3303004000NRG25090520240579282 10/05/2024 govind ram 3303004WL011915 govind ram 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782130 Mr. GOVIND SAHU CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-005-001/357
() 		3303004000NRG25090520240579279 10/05/2024 RADHESHYAM 3303004WL011915 RADHESHYAM 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782035 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 BERLA CH-03-004-005-001/357
() 		3303004000NRG25090520240579280 10/05/2024 SARASWATI 3303004WL011915 SARASWATI 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782034 Mr. SIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 BERLA CH-03-004-005-001/357
() 		3303004000NRG25090520240579281 10/05/2024 SIYA RAM 3303004WL011915 SIYA RAM 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782044 Mr. SIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 BERLA CH-03-004-005-001/358
() 		3303004000NRG25090520240579283 10/05/2024 INDRANI 3303004WL011915 INDRANI 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782012 MISS INDRANI X STATE BANK OF INDIA(508548)
336 BERLA CH-03-004-005-001/359
() 		3303004000NRG25090520240579284 10/05/2024 gannu 3303004WL011915 gannu 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782063 Mr. GANNU SINGH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-005-001/360
() 		3303004000NRG25090520240579285 10/05/2024 Ishavar 3303004WL011915 Ishavar 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782000 Mr. ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-005-001/360
() 		3303004000NRG25090520240579286 10/05/2024 RAMSHILA 3303004WL011915 RAMSHILA 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781999 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-005-001/371
() 		3303004000NRG25090520240579288 10/05/2024 Ashok 3303004WL011915 Ashok 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781962 Mr. ASHOK PATEL S/O PAITRAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-005-001/375
() 		3303004000NRG25090520240579289 10/05/2024 Malati 3303004WL011915 Malati 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781949 Mrs. MALTI W/O DHANESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-005-001/378-A
() 		3303004000NRG25090520240579291 10/05/2024 Budhiarin Sahu 3303004WL011915 Budhiarin Sahu 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782374 Mrs. BUDHIARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-005-001/380
() 		3303004000NRG25090520240579292 10/05/2024 Sumita 3303004WL011915 Sumita 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782096 Mrs. SUMITRA W/O SUKHANANDAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-005-001/383
() 		3303004000NRG25090520240579294 10/05/2024 Gulapa 3303004WL011915 Gulapa 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781942 Mrs. GULAPA BAI W/O SHIVDAYAL . CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-005-001/383
() 		3303004000NRG25090520240579293 10/05/2024 Shivdayal 3303004WL011915 Shivdayal 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781941 Mr. SHIVDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-005-001/383
() 		3303004000NRG25090520240579295 10/05/2024 Tikeshwar Sahu 3303004WL011915 Tikeshwar Sahu 00093 CRGB0008117 408 408 Processed 18/05/2024 4117782375 TIKESHWAR SAHU UNION BANK OF INDIA(508500)
346 BERLA CH-03-004-005-001/388
() 		3303004000NRG25090520240579296 10/05/2024 Khemin 3303004WL011915 Khemin 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781888 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-005-001/388
() 		3303004000NRG25090520240579297 10/05/2024 Nemsing 3303004WL011915 Nemsing 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781921 Mr. NEM SINGH SAHU BANK OF MAHARASHTRA(607387)
348 BERLA CH-03-004-005-001/390
() 		3303004000NRG25090520240579298 10/05/2024 Shobhit 3303004WL011915 Shobhit 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781908 Mr. SHOBHITRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 BERLA CH-03-004-005-001/392
() 		3303004000NRG25090520240579299 10/05/2024 dukhaharan 3303004WL011915 dukhaharan 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781892 Mr. DUKH HARAN SAHU BANK OF MAHARASHTRA(607387)
350 BERLA CH-03-004-005-001/392
() 		3303004000NRG25090520240579300 10/05/2024 koushiliya 3303004WL011915 koushiliya 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781893 Mrs. KAUSHILYA W/O DUKHHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-005-001/395
() 		3303004000NRG25090520240579302 10/05/2024 Modhan 3303004WL011915 Modhan 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782119 Mr. MOCHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 BERLA CH-03-004-005-001/395
() 		3303004000NRG25090520240579303 10/05/2024 Parwati bai 3303004WL011915 Parwati bai 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782126 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-005-001/400
() 		3303004000NRG25090520240579304 10/05/2024 Shanti bai 3303004WL011915 Shanti bai 00093 CRGB0008117 1020 1020 Processed 18/05/2024 4117781897 Mrs. SHANTI BAI SAHU W/O DURGA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-005-001/401
() 		3303004000NRG25090520240579306 10/05/2024 Paras 3303004WL011915 Paras 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782075 Mr. PARASRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-005-001/401
() 		3303004000NRG25090520240579307 10/05/2024 Punni bai 3303004WL011915 Punni bai 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782076 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-005-001/402
() 		3303004000NRG25090520240579310 10/05/2024 KAMAL SAHU 3303004WL011915 KAMAL SAHU 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781809 Mr. KAMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-005-001/402
() 		3303004000NRG25090520240579308 10/05/2024 Madan 3303004WL011915 Madan 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117781914 Mr. MADAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 BERLA CH-03-004-005-001/402
() 		3303004000NRG25090520240579309 10/05/2024 Ranbha bai 3303004WL011915 Ranbha bai 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781945 Mrs. RAMBHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-005-001/406
() 		3303004000NRG25090520240579314 10/05/2024 DILIP 3303004WL011915 DILIP 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782350 Mr. DILIP SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-005-001/406
() 		3303004000NRG25090520240579315 10/05/2024 MEENA SAHU 3303004WL011915 MEENA SAHU 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782307 MISS MEENA SAHU STATE BANK OF INDIA(508548)
361 BERLA CH-03-004-005-001/407
() 		3303004000NRG25090520240579318 10/05/2024 Ganeshu ram 3303004WL011915 Ganeshu ram 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782109 GANESH RAM SAHU/ KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-005-001/407
() 		3303004000NRG25090520240579316 10/05/2024 kumar 3303004WL011915 kumar 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781885 KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-005-001/407
() 		3303004000NRG25090520240579317 10/05/2024 Nandu 3303004WL011915 Nandu 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782047 Mr. NAND KISHOR SAHU BANK OF MAHARASHTRA(607387)
364 BERLA CH-03-004-005-001/407
() 		3303004000NRG25090520240579319 10/05/2024 Revati sahu 3303004WL011915 Revati sahu 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782326 MISS REVATI O STATE BANK OF INDIA(508548)
365 BERLA CH-03-004-005-001/409
() 		3303004000NRG25090520240579320 10/05/2024 sonu 3303004WL011915 sonu 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781956 Mr. SONU RAM S/O DEV NATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-005-001/419
() 		3303004000NRG25090520240579321 10/05/2024 bhagwat 3303004WL011915 bhagwat 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782094 Mr. BHAGWAT S/O KEJAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-005-001/419
() 		3303004000NRG25090520240579322 10/05/2024 TULARAM 3303004WL011915 TULARAM 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117781810 Mr. TULARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-005-001/428-A
() 		3303004000NRG25090520240579325 10/05/2024 Gavri bai 3303004WL011915 Gavri bai 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117781718 Mrs. GAURI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-005-001/434
() 		3303004000NRG25090520240579327 10/05/2024 KUNTI 3303004WL011915 KUNTI 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782041 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 BERLA CH-03-004-005-001/434
() 		3303004000NRG25090520240579326 10/05/2024 SHIV KUMAR 3303004WL011915 SHIV KUMAR 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782040 Mr. SHIV KUMAR SAHU S/O DASHRATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-005-001/439
() 		3303004000NRG25090520240579328 10/05/2024 BHENURAM 3303004WL011915 BHENURAM 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781944 Mr. BHENU RAM S/O BAND RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-005-001/439
() 		3303004000NRG25090520240579329 10/05/2024 dulari 3303004WL011915 dulari 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782115 DULARI BAI / BHENU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-005-001/440
() 		3303004000NRG25090520240579331 10/05/2024 bhagwantin 3303004WL011915 bhagwantin 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782087 Mrs. BHAGWANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-005-001/440
() 		3303004000NRG25090520240579330 10/05/2024 DENNATH 3303004WL011915 DENNATH 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781961 Mr. DEV NATH SAHU CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-005-001/448
() 		3303004000NRG25090520240579332 10/05/2024 ramesh 3303004WL011915 ramesh 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782116 Mr. RAMESH SAHU S/O UMEND RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-005-001/448
() 		3303004000NRG25090520240579333 10/05/2024 REKHA 3303004WL011915 REKHA 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781901 Mrs. REKHA BAI SAHU W/O RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-005-001/464
() 		3303004000NRG25090520240579334 10/05/2024 NIRMALA 3303004WL011915 NIRMALA 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781899 NIRMALA BAI / PYARE LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-005-001/464
() 		3303004000NRG25090520240579335 10/05/2024 Pyare 3303004WL011915 Pyare 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781970 Mr. PYARE LAL S/O DHURWA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-005-001/497
() 		3303004000NRG25090520240579336 10/05/2024 SHESHNARAYAN 3303004WL011915 SHESHNARAYAN 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781965 SESH NARAYAN / DHANNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-005-001/497
() 		3303004000NRG25090520240579337 10/05/2024 TRIVENI 3303004WL011915 TRIVENI 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781898 Mrs. TRIVENI BAI W/O SHESHNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-005-001/500
() 		3303004000NRG25090520240579338 10/05/2024 Bhagirati 3303004WL011915 Bhagirati 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117781946 BHAGIRATHI YADAV S/O HARI UCO BANK(607066)
382 BERLA CH-03-004-005-001/500
() 		3303004000NRG25090520240579339 10/05/2024 Gangotri 3303004WL011915 Gangotri 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781910 JAG BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
383 BERLA CH-03-004-005-001/505
() 		3303004000NRG25090520240579341 10/05/2024 Kalash 3303004WL011915 Kalash 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782362 KALASH D/O MANNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-005-001/505
() 		3303004000NRG25090520240579340 10/05/2024 Tribin 3303004WL011915 Tribin 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782101 Miss. TRIVENI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-005-001/509
() 		3303004000NRG25090520240579342 10/05/2024 Bhawani 3303004WL011915 Bhawani 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782036 Mr. BHAVANIRAM SAHU BANK OF MAHARASHTRA(607387)
386 BERLA CH-03-004-005-001/509
() 		3303004000NRG25090520240579344 10/05/2024 Dukhitram Sahu 3303004WL011915 Dukhitram Sahu 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782354 Mr. DUKHITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-005-001/509
() 		3303004000NRG25090520240579343 10/05/2024 Nem bai 3303004WL011915 Nem bai 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782003 Mrs. MEMBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-005-001/512
() 		3303004000NRG25090520240579346 10/05/2024 MOHANI 3303004WL011915 MOHANI 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782364 Mrs. MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-005-001/514
() 		3303004000NRG25090520240579347 10/05/2024 SAVITA 3303004WL011915 SAVITA 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781903 Mrs. SABITA YADAV CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-005-001/515
() 		3303004000NRG25090520240579349 10/05/2024 ramesh 3303004WL011915 ramesh 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782097 Mr. RAMESH S/O GAJADHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-005-001/515
() 		3303004000NRG25090520240579348 10/05/2024 Rani 3303004WL011915 Rani 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781911 Mrs. RANI BAI W/O RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-005-001/519
() 		3303004000NRG25090520240579350 10/05/2024 Gyaram 3303004WL011915 Gyaram 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782113 Mr. GAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 BERLA CH-03-004-005-001/519
() 		3303004000NRG25090520240579351 10/05/2024 LAXMI 3303004WL011915 LAXMI 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782005 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
394 BERLA CH-03-004-005-001/520
() 		3303004000NRG25090520240579352 10/05/2024 Bhupat 3303004WL011915 Bhupat 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782053 Mr. GUPAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
395 BERLA CH-03-004-005-001/520
() 		3303004000NRG25090520240579353 10/05/2024 Purnima 3303004WL011915 Purnima 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782051 PURNIMA BAI / BHUPAT RAM . CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-005-001/526
() 		3303004000NRG25090520240579354 10/05/2024 DESHIRAM 3303004WL011915 DESHIRAM 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781939 Mr. DESHI YADAV CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-005-001/526
() 		3303004000NRG25090520240579355 10/05/2024 SUNITA 3303004WL011915 SUNITA 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782067 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-005-001/527
() 		3303004000NRG25090520240579356 10/05/2024 Lakan 3303004WL011915 Lakan 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117781913 Mr. LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-005-001/527
() 		3303004000NRG25090520240579357 10/05/2024 Laxmi 3303004WL011915 Laxmi 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781955 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-005-001/532
() 		3303004000NRG25090520240579358 10/05/2024 Tikam 3303004WL011915 Tikam 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781882 Mr. TIKAM RAM S/O SONU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-005-001/533
() 		3303004000NRG25090520240579360 10/05/2024 RAM 3303004WL011915 RAM 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782004 MR RAM AVTAR SAHU STATE BANK OF INDIA(508548)
402 BERLA CH-03-004-005-001/533
() 		3303004000NRG25090520240579359 10/05/2024 Sita 3303004WL011915 Sita 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781966 SITA BAI / RAM AVTAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-005-001/536
() 		3303004000NRG25090520240579361 10/05/2024 LATA BAI 3303004WL011915 LATA BAI 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782046 Mrs. LATA BAI W/O TEJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-005-001/536
() 		3303004000NRG25090520240579362 10/05/2024 Tej ram 3303004WL011915 Tej ram 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117781957 Mr. TEJ RAM S/O SHOBHIT . CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-005-001/537
() 		3303004000NRG25090520240579363 10/05/2024 Heeramati Sahu 3303004WL011915 Heeramati Sahu 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782356 HEERAMATI SAHU BANK OF BARODA(606985)
406 BERLA CH-03-004-005-001/541
() 		3303004000NRG25090520240579365 10/05/2024 Bina bai 3303004WL011915 Bina bai 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782110 VEENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
407 BERLA CH-03-004-005-001/541
() 		3303004000NRG25090520240579366 10/05/2024 Videshi 3303004WL011915 Videshi 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781877 Mr. VIDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-005-001/566
() 		3303004000NRG25090520240579370 10/05/2024 Damni Vishwakarma 3303004WL011915 Damni Vishwakarma 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782365 Mrs. DAMINI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-005-001/570
() 		3303004000NRG25090520240579371 10/05/2024 CHUMMAN 3303004WL011915 CHUMMAN 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782302 Mr. CHUMMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-005-001/570
() 		3303004000NRG25090520240579372 10/05/2024 PARWATI 3303004WL011915 PARWATI 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782303 Mrs. PARVATI BAI BANK OF MAHARASHTRA(607387)
411 BERLA CH-03-004-005-001/571
() 		3303004000NRG25090520240579374 10/05/2024 Janardhan 3303004WL011915 Janardhan 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782123 Mr. JANARDHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 BERLA CH-03-004-005-001/571
() 		3303004000NRG25090520240579375 10/05/2024 Lokeshwari 3303004WL011915 Lokeshwari 00093 CRGB0008117 1224 1224 Processed 18/05/2024 4117782332 Mrs. LOKESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-005-001/574
() 		3303004000NRG25090520240579377 10/05/2024 basanti 3303004WL011915 basanti 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782059 Mrs. BASANTI SAHU W/O SURESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-005-001/574
() 		3303004000NRG25090520240579376 10/05/2024 suresh 3303004WL011915 suresh 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117781907 Mr. SURESH SAHU BANK OF MAHARASHTRA(607387)
415 BERLA CH-03-004-005-001/575
() 		3303004000NRG25090520240579378 10/05/2024 mahendra 3303004WL011915 mahendra 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782351 MAHENDRA / DILESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-005-001/581
() 		3303004000NRG25090520240579379 10/05/2024 LAXMI 3303004WL011915 LAXMI 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782056 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-005-001/582
() 		3303004000NRG25090520240579381 10/05/2024 MALATI 3303004WL011915 MALATI 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782058 Mrs. MALTI BAI SAHU W/O TIKA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-005-001/582
() 		3303004000NRG25090520240579380 10/05/2024 TIKARAM 3303004WL011915 TIKARAM 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782042 Mr. TEEKARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 BERLA CH-03-004-005-001/586
() 		3303004000NRG25090520240579382 10/05/2024 Dhal singh 3303004WL011915 Dhal singh 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782122 Mr. DALSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-005-001/586
() 		3303004000NRG25090520240579383 10/05/2024 Prabha 3303004WL011915 Prabha 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782125 Mrs. PRABHA BAI W/O DHAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-005-001/587
() 		3303004000NRG25090520240579385 10/05/2024 Keshri 3303004WL011915 Keshri 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781912 DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-005-001/587
() 		3303004000NRG25090520240579384 10/05/2024 Radheshyam 3303004WL011915 Radheshyam 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117781904 RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-005-001/591
() 		3303004000NRG25090520240579386 10/05/2024 Balla 3303004WL011915 Balla 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782108 Mr. BALLA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
424 BERLA CH-03-004-005-001/591
() 		3303004000NRG25090520240579387 10/05/2024 DUKHANI BAI 3303004WL011915 DUKHANI BAI 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782349 Mrs. DUKHANI SAHU W/O BALLA SAHU . CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-005-001/605
() 		3303004000NRG25090520240579388 10/05/2024 Sita bai 3303004WL011915 Sita bai 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782061 Mrs. SITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-005-001/608
() 		3303004000NRG25090520240579389 10/05/2024 Ahiliya bai 3303004WL011915 Ahiliya bai 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117781720 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-005-001/609
() 		3303004000NRG25090520240579390 10/05/2024 PARMESHWAR 3303004WL011915 PARMESHWAR 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782078 Mr. PARMESHWAR S/OREVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-005-001/609
() 		3303004000NRG25090520240579391 10/05/2024 TARNI BAI 3303004WL011915 TARNI BAI 00093 CRGB0008117 1428 1428 Processed 18/05/2024 4117782081 Miss. TARNI SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-005-002/140
() 		3303004000NRG25090520240579395 10/05/2024 Shuseela 3303004WL011915 Shuseela 00093 CRGB0008117 1632 1632 Processed 18/05/2024 4117782070 Mr. SUSHIL TABDON S/O BINKAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 290904 290904
430 BERLA CH-03-004-065-001/10
() 		3303004000NRG25090520240565353 10/05/2024 GAINDU RAM KURRE 3303004WL011678 GAINDU RAM KURRE 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781982 Mr. GANDU RAM S/O BALARAM KURRE CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-065-001/10
() 		3303004000NRG25090520240565354 10/05/2024 JANKI KURRE 3303004WL011678 JANKI KURRE 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782261 Mrs. JANKI KURRE W/O GAINDU KURRE KURRE CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-065-001/107-A
() 		3303004000NRG25090520240565356 10/05/2024 anupi 3303004WL011678 anupi 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782243 ANUPI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 BERLA CH-03-004-065-001/107-A
() 		3303004000NRG25090520240565357 10/05/2024 bhuneshwar 3303004WL011678 bhuneshwar 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782268 BHUNESHWAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 BERLA CH-03-004-065-001/107-A
() 		3303004000NRG25090520240565355 10/05/2024 ganesh 3303004WL011678 ganesh 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782242 GANESHRAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 BERLA CH-03-004-065-001/108-A
() 		3303004000NRG25090520240565359 10/05/2024 BAISHAKHIN 3303004WL011678 BAISHAKHIN 00093 CRGB0008127 720 720 Processed 18/05/2024 4117782257 BAISAKHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 BERLA CH-03-004-065-001/108-A
() 		3303004000NRG25090520240565358 10/05/2024 RAJENDRA KUMAR 3303004WL011678 RAJENDRA KUMAR 00093 CRGB0008127 720 720 Processed 18/05/2024 4117782228 Mr. RAJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-065-001/110
() 		3303004000NRG25090520240565361 10/05/2024 DROPATI 3303004WL011678 DROPATI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782235 Mrs. DROUPATI BAI WO RUPRAM DEWANGAN DE CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-065-001/110
() 		3303004000NRG25090520240565360 10/05/2024 Rupram 3303004WL011678 Rupram 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781968 RUPRAM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
439 BERLA CH-03-004-065-001/111
() 		3303004000NRG25090520240565362 10/05/2024 Lilabai 3303004WL011678 Lilabai 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781741 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 BERLA CH-03-004-065-001/112
() 		3303004000NRG25090520240565364 10/05/2024 Mamta 3303004WL011678 Mamta 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781984 Mrs. MAMTA SAHU W/O KANHAIYA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-065-001/112
() 		3303004000NRG25090520240565365 10/05/2024 Mankuwar sahu 3303004WL011678 Mankuwar sahu 00093 CRGB0008127 720 720 Processed 18/05/2024 4117782316 Mrs. MANKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-065-001/112
() 		3303004000NRG25090520240565363 10/05/2024 RAMPYARI 3303004WL011678 RAMPYARI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782023 Mrs. RAMPYARI W/O PURAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-065-001/114
() 		3303004000NRG25090520240565366 10/05/2024 Bhagavti 3303004WL011678 Bhagavti 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782284 BHAGWATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
444 BERLA CH-03-004-065-001/114
() 		3303004000NRG25090520240565367 10/05/2024 kalindri 3303004WL011678 kalindri 00093 CRGB0008127 900 900 Processed 18/05/2024 4117782030 KALINDRI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
445 BERLA CH-03-004-065-001/115
() 		3303004000NRG25090520240565369 10/05/2024 Munshiram 3303004WL011678 Munshiram 00093 CRGB0008127 180 180 Processed 18/05/2024 4117782022 Mr. MUNSHI RAM SAHU S/O RATAN SINGH SAH CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-065-001/115
() 		3303004000NRG25090520240565370 10/05/2024 NIRU BAI 3303004WL011678 NIRU BAI 00093 CRGB0008127 180 180 Processed 18/05/2024 4117782021 Mrs. NEERU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-065-001/115
() 		3303004000NRG25090520240565368 10/05/2024 Ratan 3303004WL011678 Ratan 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782017 Mr. RATAN SINGH S/O BISAHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-065-001/117
() 		3303004000NRG25090520240564203 10/05/2024 KUMAR 3303004WL011663 KUMAR 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782236 Mr. KUMAR SAHU S/O GANDSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-065-001/117
() 		3303004000NRG25090520240564204 10/05/2024 PARWATI 3303004WL011663 PARWATI 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117781717 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-065-001/118
() 		3303004000NRG25090520240565371 10/05/2024 NANKI BAI 3303004WL011678 NANKI BAI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781659 NANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 BERLA CH-03-004-065-001/119
() 		3303004000NRG25090520240565373 10/05/2024 Bharti Sinha 3303004WL011678 Bharti Sinha 00093 CRGB0008127 900 900 Processed 18/05/2024 4117782341 MS BHARTI SINHA STATE BANK OF INDIA(508548)
452 BERLA CH-03-004-065-001/119
() 		3303004000NRG25090520240565372 10/05/2024 Savana 3303004WL011678 Savana 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781715 SAWANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 BERLA CH-03-004-065-001/121
() 		3303004000NRG25090520240565375 10/05/2024 SONKARIN BAI SINHA 3303004WL011678 SONKARIN BAI SINHA 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781769 SONKAREEN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 BERLA CH-03-004-065-001/121
() 		3303004000NRG25090520240565374 10/05/2024 Vyasnarayan 3303004WL011678 Vyasnarayan 00093 CRGB0008127 720 720 Processed 18/05/2024 4117782230 Mr. BYASNARAYAN SINHA CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-065-001/123-B
() 		3303004000NRG25090520240565376 10/05/2024 PARETAN 3303004WL011678 PARETAN 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781790 Mr. PARETAN S/O SONU YADAW CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-065-001/123-B
() 		3303004000NRG25090520240565377 10/05/2024 TULSA BAI 3303004WL011678 TULSA BAI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782269 Mrs. TULSA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-065-001/126
() 		3303004000NRG25090520240565378 10/05/2024 Laxmi bai 3303004WL011678 Laxmi bai 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782254 Mrs. LAXMI BAI WO JHADU RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-065-001/126
() 		3303004000NRG25090520240565379 10/05/2024 NARESH 3303004WL011678 NARESH 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782278 NARESH DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
459 BERLA CH-03-004-065-001/127
() 		3303004000NRG25090520240565380 10/05/2024 NANKU RAM 3303004WL011678 NANKU RAM 00093 CRGB0008127 900 900 Processed 18/05/2024 4117781987 Mr. NANKU RAM S/O BABU LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-065-001/127
() 		3303004000NRG25090520240565381 10/05/2024 Sumrit 3303004WL011678 Sumrit 00093 CRGB0008127 900 900 Processed 18/05/2024 4117782264 SUMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 BERLA CH-03-004-065-001/128
() 		3303004000NRG25090520240565382 10/05/2024 Puniya 3303004WL011678 Puniya 00093 CRGB0008127 900 900 Processed 18/05/2024 4117782258 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-065-001/131
() 		3303004000NRG25090520240565384 10/05/2024 Janakram 3303004WL011678 Janakram 00093 CRGB0008127 1458 1458 Processed 18/05/2024 4117782229 JANAK LAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
463 BERLA CH-03-004-065-001/131
() 		3303004000NRG25090520240564205 10/05/2024 Sonkuvarn 3303004WL011663 Sonkuvarn 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117781752 Mrs. SONKUVAR SINHA CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-065-001/132
() 		3303004000NRG25090520240565385 10/05/2024 kantibai 3303004WL011678 kantibai 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782253 KANTI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
465 BERLA CH-03-004-065-001/132
() 		3303004000NRG25090520240565386 10/05/2024 Veenu Dewangan 3303004WL011678 Veenu Dewangan 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782295 VEENA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
466 BERLA CH-03-004-065-001/135
() 		3303004000NRG25090520240565387 10/05/2024 Thagiya 3303004WL011678 Thagiya 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781664 Mrs. THAGIYA SINHA CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-065-001/136
() 		3303004000NRG25090520240565388 10/05/2024 Kekti Sinha 3303004WL011678 Kekti Sinha 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782338 KEKTI INDIA POST PAYMENTS BANK LIMITED(508528)
468 BERLA CH-03-004-065-001/137
() 		3303004000NRG25090520240565389 10/05/2024 MANJU 3303004WL011678 MANJU 00093 CRGB0008127 900 900 Processed 18/05/2024 4117782263 Miss. MANJU SINHA CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-065-001/138-A
() 		3303004000NRG25090520240565390 10/05/2024 BALESHWAR BHOI 3303004WL011678 BALESHWAR BHOI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781976 Mr. BALESHWAR PRASAD S/O KHORBAHRA . CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-065-001/138-A
() 		3303004000NRG25090520240565391 10/05/2024 RADHA BAI 3303004WL011678 RADHA BAI 00093 CRGB0008127 360 360 Processed 18/05/2024 4117782249 Mrs. RADHA BAI W/O BALESHWAR PRASAD SAI CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-065-001/14-A
() 		3303004000NRG25090520240565393 10/05/2024 AANA 3303004WL011678 AANA 00093 CRGB0008127 900 900 Processed 18/05/2024 4117782282 ANNA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
472 BERLA CH-03-004-065-001/14-A
() 		3303004000NRG25090520240565394 10/05/2024 CHAMELI KURRE 3303004WL011678 CHAMELI KURRE 00093 CRGB0008127 180 180 Processed 18/05/2024 4117782247 Miss. CHAMELI KURRE CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-065-001/14-A
() 		3303004000NRG25090520240565392 10/05/2024 MINA BAI 3303004WL011678 MINA BAI 00093 CRGB0008127 360 360 Processed 18/05/2024 4117781742 Mrs. MEENABAI W/O SAKHARAM SATNAMI 7724 CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-065-001/140
() 		3303004000NRG25090520240565396 10/05/2024 Parema bai 3303004WL011678 Parema bai 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781723 Mrs. PRABHABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-065-001/141
() 		3303004000NRG25090520240565397 10/05/2024 Puspa bai 3303004WL011678 Puspa bai 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782252 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-065-001/142
() 		3303004000NRG25090520240565398 10/05/2024 Sulochani 3303004WL011678 Sulochani 00093 CRGB0008127 900 900 Processed 18/05/2024 4117782277 SULOCHNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 BERLA CH-03-004-065-001/146
() 		3303004000NRG25090520240565399 10/05/2024 GITA 3303004WL011678 GITA 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782314 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-065-001/147
() 		3303004000NRG25090520240565401 10/05/2024 NIRMLA 3303004WL011678 NIRMLA 00093 CRGB0008127 900 900 Processed 18/05/2024 4117781754 NIRMALA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
479 BERLA CH-03-004-065-001/147
() 		3303004000NRG25090520240565400 10/05/2024 SANTOSH 3303004WL011678 SANTOSH 00093 CRGB0008127 900 900 Processed 18/05/2024 4117782309 Mr. SANTOSH KUMAR S/O BACHACHU RAM PAL CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-065-001/148
() 		3303004000NRG25090520240564207 10/05/2024 Manju 3303004WL011663 Manju 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782233 Mrs. MANJU BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-065-001/148
() 		3303004000NRG25090520240564206 10/05/2024 TIRITHRAM 3303004WL011663 TIRITHRAM 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117781785 Mr. TIRITH LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-065-001/153
() 		3303004000NRG25090520240565402 10/05/2024 JAMUNA BAI SINHA 3303004WL011678 JAMUNA BAI SINHA 00093 CRGB0008127 360 360 Processed 18/05/2024 4117782289 Mrs. JAMUNA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-065-001/154-A
() 		3303004000NRG25090520240565403 10/05/2024 PANKAJ 3303004WL011678 PANKAJ 00093 CRGB0008127 180 180 Processed 18/05/2024 4117781782 PANKAJ KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 BERLA CH-03-004-065-001/154-A
() 		3303004000NRG25090520240565405 10/05/2024 Rina Verma 3303004WL011678 Rina Verma 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781796 RINA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 BERLA CH-03-004-065-001/155
() 		3303004000NRG25090520240565406 10/05/2024 Champa 3303004WL011678 Champa 00093 CRGB0008127 720 720 Processed 18/05/2024 4117781747 Mrs. CHAMPABAI w/o LEDGA VERMA CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-065-001/158
() 		3303004000NRG25090520240564022 10/05/2024 AMRITA BAI 3303004WL011657 AMRITA BAI 00093 CRGB0008127 950 950 Processed 18/05/2024 4117782280 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
487 BERLA CH-03-004-065-001/158
() 		3303004000NRG25090520240564021 10/05/2024 NARAYAN 3303004WL011657 NARAYAN 00093 CRGB0008127 950 950 Processed 18/05/2024 4117782020 NARAYAN PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
488 BERLA CH-03-004-065-001/16
() 		3303004000NRG25090520240565407 10/05/2024 Premlal 3303004WL011678 Premlal 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782337 Mr. PREM LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-065-001/160-A
() 		3303004000NRG25090520240564211 10/05/2024 Gangotri 3303004WL011663 Gangotri 00093 CRGB0008127 1400 1400 Processed 18/05/2024 4117782369 Miss. GANGORTI D/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-065-001/160-A
() 		3303004000NRG25090520240564210 10/05/2024 LAXMI BAI 3303004WL011663 LAXMI BAI 00093 CRGB0008127 1600 1600 Processed 18/05/2024 4117781672 Mrs. LAXMI BAI W/O MANI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-065-001/160-A
() 		3303004000NRG25090520240564209 10/05/2024 MANIRAM 3303004WL011663 MANIRAM 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117782311 Mr. MANI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-065-001/162
() 		3303004000NRG25090520240564024 10/05/2024 pusaiya 3303004WL011657 pusaiya 00093 CRGB0008127 950 950 Processed 18/05/2024 4117782360 PUSHAIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
493 BERLA CH-03-004-065-001/162
() 		3303004000NRG25090520240564023 10/05/2024 Sushila 3303004WL011657 Sushila 00093 CRGB0008127 950 950 Processed 18/05/2024 4117782231 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 BERLA CH-03-004-065-001/167
() 		3303004000NRG25090520240564026 10/05/2024 GEETA BAI 3303004WL011657 GEETA BAI 00093 CRGB0008127 950 950 Processed 18/05/2024 4117782294 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 BERLA CH-03-004-065-001/167
() 		3303004000NRG25090520240564025 10/05/2024 GOWARDHAN 3303004WL011657 GOWARDHAN 00093 CRGB0008127 950 950 Processed 18/05/2024 4117782366 Mr. GOVARDHAN MARKAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
496 BERLA CH-03-004-065-001/179-A
() 		3303004000NRG25090520240564213 10/05/2024 GANGA BAI 3303004WL011663 GANGA BAI 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117781730 Mrs. GANGABAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-065-001/179-A
() 		3303004000NRG25090520240564212 10/05/2024 PANTHU RAM 3303004WL011663 PANTHU RAM 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782297 Mr. PANTHURAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-065-001/181
() 		3303004000NRG25090520240564215 10/05/2024 MNAJU 3303004WL011663 MNAJU 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117781725 Mrs. MANJU BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-065-001/181
() 		3303004000NRG25090520240564214 10/05/2024 RAJKUMAR 3303004WL011663 RAJKUMAR 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117782334 Mr. RAJKUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-065-001/182-B
() 		3303004000NRG25090520240564027 10/05/2024 SUNITI BAI 3303004WL011657 SUNITI BAI 00093 CRGB0008127 950 950 Processed 18/05/2024 4117781728 Mrs. SUNITIBAI W/O CHINTARAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-065-001/186-B
() 		3303004000NRG25090520240564029 10/05/2024 HINA BAI 3303004WL011657 HINA BAI 00093 CRGB0008127 950 950 Processed 18/05/2024 4117781721 Mrs. HINABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-065-001/186-B
() 		3303004000NRG25090520240564028 10/05/2024 RAMBHAGAT 3303004WL011657 RAMBHAGAT 00093 CRGB0008127 950 950 Processed 18/05/2024 4117781722 Mr. RAMBHAGAT S/O FERHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-065-001/190
() 		3303004000NRG25090520240565409 10/05/2024 MANJU 3303004WL011678 MANJU 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781985 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-065-001/197
() 		3303004000NRG25090520240564030 10/05/2024 GAYATRI 3303004WL011657 GAYATRI 00093 CRGB0008127 950 950 Processed 18/05/2024 4117781660 Mrs. GAYATRI BAI W/O SANTOSHH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-065-001/199-A
() 		3303004000NRG25090520240564216 10/05/2024 mithlesh 3303004WL011663 mithlesh 00093 CRGB0008127 1944 1944 Processed 18/05/2024 4117782250 Mr. MITHLESH RAVAT CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-065-001/199-A
() 		3303004000NRG25090520240564217 10/05/2024 SEEMA 3303004WL011663 SEEMA 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782343 Mrs. SEEMA W/O MITHILESH RAVAT CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-065-001/203
() 		3303004000NRG25090520240565411 10/05/2024 GAYTRI 3303004WL011678 GAYTRI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781746 Mrs. GAYTRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-065-001/203
() 		3303004000NRG25090520240565410 10/05/2024 HEMCHANDRA 3303004WL011678 HEMCHANDRA 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781760 Mr. HEMCHAND MAHESWARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 BERLA CH-03-004-065-001/205-B
() 		3303004000NRG25090520240565412 10/05/2024 Milautin dahariya 3303004WL011678 Milautin dahariya 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781787 MILAUTIN DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
510 BERLA CH-03-004-065-001/215
() 		3303004000NRG25090520240564031 10/05/2024 REVATI BAI 3303004WL011657 REVATI BAI 00093 CRGB0008127 760 760 Processed 18/05/2024 4117781772 Mrs. REVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-065-001/222
() 		3303004000NRG25090520240564219 10/05/2024 Balla Yadaw 3303004WL011663 Balla Yadaw 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782296 BALLA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
512 BERLA CH-03-004-065-001/222
() 		3303004000NRG25090520240564218 10/05/2024 RANI BAI 3303004WL011663 RANI BAI 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117781979 Mrs. RANI BAI CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-065-001/223
() 		3303004000NRG25090520240564034 10/05/2024 SuMAN 3303004WL011657 SuMAN 00093 CRGB0008127 1140 1140 Processed 18/05/2024 4117782315 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-065-001/23
() 		3303004000NRG25090520240565413 10/05/2024 AHIBUDDIN 3303004WL011678 AHIBUDDIN 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782031 Mr. SAMSUDDIN KURAISHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 BERLA CH-03-004-065-001/23
() 		3303004000NRG25090520240565414 10/05/2024 MONNAKHATUN 3303004WL011678 MONNAKHATUN 00093 CRGB0008127 900 900 Processed 18/05/2024 4117781743 Mrs. MOMNA KHATOON MUSALMAN CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-065-001/231
() 		3303004000NRG25090520240564220 10/05/2024 KALYANI 3303004WL011663 KALYANI 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117781793 KALYANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 BERLA CH-03-004-065-001/234
() 		3303004000NRG25090520240564037 10/05/2024 ANPURNA 3303004WL011657 ANPURNA 00093 CRGB0008127 950 950 Processed 18/05/2024 4117782272 Mrs. ANNPURNA SINHA CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-065-001/234
() 		3303004000NRG25090520240564036 10/05/2024 CHHABIRAM 3303004WL011657 CHHABIRAM 00093 CRGB0008127 950 950 Processed 18/05/2024 4117782283 CHABI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
519 BERLA CH-03-004-065-001/237
() 		3303004000NRG25090520240564222 10/05/2024 AGARAUTIN 3303004WL011663 AGARAUTIN 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117781980 Mrs. AMRAUTIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-065-001/237
() 		3303004000NRG25090520240564223 10/05/2024 JAGESHWARI 3303004WL011663 JAGESHWARI 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117781744 JAGESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
521 BERLA CH-03-004-065-001/237
() 		3303004000NRG25090520240564221 10/05/2024 SHATRUHAN 3303004WL011663 SHATRUHAN 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782255 Mr. SATRUHAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
522 BERLA CH-03-004-065-001/238
() 		3303004000NRG25090520240564038 10/05/2024 YASHODA 3303004WL011657 YASHODA 00093 CRGB0008127 950 950 Processed 18/05/2024 4117781781 Mrs. YASHODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-065-001/248
() 		3303004000NRG25090520240564224 10/05/2024 BALESWAR VERMA 3303004WL011663 BALESWAR VERMA 00093 CRGB0008127 1000 1000 Processed 18/05/2024 4117782274 BALESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 BERLA CH-03-004-065-001/248
() 		3303004000NRG25090520240564225 10/05/2024 HEMA BAI 3303004WL011663 HEMA BAI 00093 CRGB0008127 1000 1000 Processed 18/05/2024 4117782232 HEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 BERLA CH-03-004-065-001/249
() 		3303004000NRG25090520240564226 10/05/2024 KUMAR 3303004WL011663 KUMAR 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782286 Mr. KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-065-001/249
() 		3303004000NRG25090520240564227 10/05/2024 RAJBATI 3303004WL011663 RAJBATI 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117781729 Mrs. RAJBATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-065-001/25-A
() 		3303004000NRG25090520240565415 10/05/2024 KISHAN LAL 3303004WL011678 KISHAN LAL 00093 CRGB0008127 720 720 Processed 18/05/2024 4117781733 KISHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
528 BERLA CH-03-004-065-001/253-A
() 		3303004000NRG25090520240564228 10/05/2024 SUKALI BAI 3303004WL011663 SUKALI BAI 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117781775 Mrs. SUKLI BAI CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-065-001/279
() 		3303004000NRG25090520240564039 10/05/2024 GODAVARI 3303004WL011657 GODAVARI 00093 CRGB0008127 950 950 Processed 18/05/2024 4117782239 GODAWARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 BERLA CH-03-004-065-001/28
() 		3303004000NRG25090520240565416 10/05/2024 LAKHAN LAL 3303004WL011678 LAKHAN LAL 00093 CRGB0008127 900 900 Processed 18/05/2024 4117781808 Mr. LAKHAN DAS S/O TAHLU RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-065-001/287
() 		3303004000NRG25090520240564041 10/05/2024 JAMUN 3303004WL011657 JAMUN 00093 CRGB0008127 950 950 Processed 18/05/2024 4117781710 Mrs. JAMUN BAI W/O PARMESHWAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-065-001/287
() 		3303004000NRG25090520240564040 10/05/2024 PARMESHWAR 3303004WL011657 PARMESHWAR 00093 CRGB0008127 950 950 Processed 18/05/2024 4117781700 Mr. PARMESHWAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-065-001/291-A
() 		3303004000NRG25090520240564042 10/05/2024 SUREKHA BAI 3303004WL011657 SUREKHA BAI 00093 CRGB0008127 950 950 Processed 18/05/2024 4117781705 Mrs. SUREKHA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-065-001/293
() 		3303004000NRG25090520240564043 10/05/2024 Mahadev 3303004WL011657 Mahadev 00093 CRGB0008127 950 950 Processed 18/05/2024 4117782071 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
535 BERLA CH-03-004-065-001/293
() 		3303004000NRG25090520240564044 10/05/2024 Parvati 3303004WL011657 Parvati 00093 CRGB0008127 950 950 Processed 18/05/2024 4117781771 PARVATI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
536 BERLA CH-03-004-065-001/294
() 		3303004000NRG25090520240564229 10/05/2024 MAKHAN 3303004WL011663 MAKHAN 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782312 Mr. MAKHAN DHIWAR CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-065-001/294
() 		3303004000NRG25090520240564230 10/05/2024 UMA BAI 3303004WL011663 UMA BAI 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117781674 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-065-001/295
() 		3303004000NRG25090520240564232 10/05/2024 PANCHO BAI 3303004WL011663 PANCHO BAI 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782248 Mrs. PANCHO BAI W/O SUMI LAL GOAND CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-065-001/295
() 		3303004000NRG25090520240564231 10/05/2024 SUMI LAL 3303004WL011663 SUMI LAL 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782290 Mr. SUMILAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-065-001/3
() 		3303004000NRG25090520240565417 10/05/2024 Malti 3303004WL011678 Malti 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782237 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
541 BERLA CH-03-004-065-001/309
() 		3303004000NRG25090520240565418 10/05/2024 Kalyani 3303004WL011678 Kalyani 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782335 KALYANI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 BERLA CH-03-004-065-001/311
() 		3303004000NRG25090520240564046 10/05/2024 Horilal 3303004WL011657 Horilal 00093 CRGB0008127 1140 1140 Processed 18/05/2024 4117782370 HORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
543 BERLA CH-03-004-065-001/311
() 		3303004000NRG25090520240564045 10/05/2024 Pratima bai 3303004WL011657 Pratima bai 00093 CRGB0008127 1140 1140 Processed 18/05/2024 4117781928 PRATIMA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 BERLA CH-03-004-065-001/314
() 		3303004000NRG25090520240565419 10/05/2024 Girja bai 3303004WL011678 Girja bai 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781714 GIRJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 BERLA CH-03-004-065-001/315-A
() 		3303004000NRG25090520240564047 10/05/2024 CHHUNI BAI 3303004WL011657 CHHUNI BAI 00093 CRGB0008127 950 950 Processed 18/05/2024 4117781671 CHUNNI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
546 BERLA CH-03-004-065-001/318
() 		3303004000NRG25090520240564048 10/05/2024 BHAKLA 3303004WL011657 BHAKLA 00093 CRGB0008127 950 950 Processed 18/05/2024 4117782273 Mr. BHAKLA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-065-001/32
() 		3303004000NRG25090520240565421 10/05/2024 GAYTRI JOSHI 3303004WL011678 GAYTRI JOSHI 00093 CRGB0008127 900 900 Processed 18/05/2024 4117781779 Mrs. GAYATRI JOSHI CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-065-001/325
() 		3303004000NRG25090520240565422 10/05/2024 KANVAL SINGH 3303004WL011678 KANVAL SINGH 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782346 Mr. KAMAL SINGH S/O FIRATU RAM DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-065-001/325
() 		3303004000NRG25090520240565423 10/05/2024 KUNTI BAI 3303004WL011678 KUNTI BAI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781673 Mrs. KUNTI BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-065-001/329
() 		3303004000NRG25090520240565424 10/05/2024 JITENDRA KUMAR DAHRIYA 3303004WL011678 JITENDRA KUMAR DAHRIYA 00093 CRGB0008127 900 900 Processed 18/05/2024 4117781936 JITENDRA KUMAR DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
551 BERLA CH-03-004-065-001/329
() 		3303004000NRG25090520240565425 10/05/2024 PRAMILA DAHRIYA 3303004WL011678 PRAMILA DAHRIYA 00093 CRGB0008127 180 180 Processed 18/05/2024 4117781753 Mrs. PRAMILA DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-065-001/333
() 		3303004000NRG25090520240565426 10/05/2024 BHARAT 3303004WL011678 BHARAT 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782304 Mr. BHARAT LAL S/O KHEDU RAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-065-001/333
() 		3303004000NRG25090520240565427 10/05/2024 KANTI BAI 3303004WL011678 KANTI BAI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781764 KANTI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
554 BERLA CH-03-004-065-001/339
() 		3303004000NRG25090520240565428 10/05/2024 PAWAN KUMAR PAL 3303004WL011678 PAWAN KUMAR PAL 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782019 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
555 BERLA CH-03-004-065-001/339
() 		3303004000NRG25090520240565429 10/05/2024 SUMAN PAL 3303004WL011678 SUMAN PAL 00093 CRGB0008127 900 900 Processed 18/05/2024 4117782133 SUMAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
556 BERLA CH-03-004-065-001/349
() 		3303004000NRG25090520240565431 10/05/2024 KUSUM 3303004WL011678 KUSUM 00093 CRGB0008127 900 900 Processed 18/05/2024 4117781952 KUSUM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
557 BERLA CH-03-004-065-001/35
() 		3303004000NRG25090520240565432 10/05/2024 RUKHAMANI 3303004WL011678 RUKHAMANI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781702 RUKHAMANI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
558 BERLA CH-03-004-065-001/350
() 		3303004000NRG25090520240565433 10/05/2024 KAMLA 3303004WL011678 KAMLA 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782240 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 BERLA CH-03-004-065-001/354
() 		3303004000NRG25090520240565434 10/05/2024 KALINDRI 3303004WL011678 KALINDRI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781765 Mrs. KALINDRIBAI OBC CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-065-001/355
() 		3303004000NRG25090520240565435 10/05/2024 SHIVKUMAR 3303004WL011678 SHIVKUMAR 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781991 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 BERLA CH-03-004-065-001/361-A
() 		3303004000NRG25090520240565436 10/05/2024 Dipti 3303004WL011678 Dipti 00093 CRGB0008127 540 540 Processed 18/05/2024 4117782358 DIPTI UNION BANK OF INDIA(508500)
562 BERLA CH-03-004-065-001/361-A
() 		3303004000NRG25090520240565437 10/05/2024 Uma Dewangan 3303004WL011678 Uma Dewangan 00093 CRGB0008127 900 900 Processed 18/05/2024 4117782359 Miss. UMA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-065-001/363
() 		3303004000NRG25090520240564233 10/05/2024 Manu 3303004WL011663 Manu 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782287 MANNULAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
564 BERLA CH-03-004-065-001/363
() 		3303004000NRG25090520240564234 10/05/2024 PREMLAL 3303004WL011663 PREMLAL 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117781773 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
565 BERLA CH-03-004-065-001/374
() 		3303004000NRG25090520240565439 10/05/2024 PURNIMA 3303004WL011678 PURNIMA 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781755 Mrs. PURNIMA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-065-001/376
() 		3303004000NRG25090520240565440 10/05/2024 Likhram 3303004WL011678 Likhram 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782025 LIKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
567 BERLA CH-03-004-065-001/376
() 		3303004000NRG25090520240565441 10/05/2024 TRIVWDI 3303004WL011678 TRIVWDI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782299 TRIVENI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
568 BERLA CH-03-004-065-001/378
() 		3303004000NRG25090520240565442 10/05/2024 kunti 3303004WL011678 kunti 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781978 KUNTI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
569 BERLA CH-03-004-065-001/380-A
() 		3303004000NRG25090520240565444 10/05/2024 BUDHVANTIN BAI 3303004WL011678 BUDHVANTIN BAI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781666 Mrs. BUDHWANTIN BAI W/O PANCH RAM CHATU CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-065-001/380-A
() 		3303004000NRG25090520240565443 10/05/2024 PANCHRAM 3303004WL011678 PANCHRAM 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782270 Mr. PANCHRAM CHATURVEDI S/O TIJAOO RAM CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-065-001/385
() 		3303004000NRG25090520240564235 10/05/2024 DUKLHIN SINHA 3303004WL011663 DUKLHIN SINHA 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117781756 Mrs. DUKLHIN SINHA CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-065-001/390
() 		3303004000NRG25090520240565445 10/05/2024 kumari bai 3303004WL011678 kumari bai 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781734 KUMARI CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
573 BERLA CH-03-004-065-001/398
() 		3303004000NRG25090520240565446 10/05/2024 GAURI 3303004WL011678 GAURI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781933 Mrs. GAURI PAL CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-065-001/399-A
() 		3303004000NRG25090520240564237 10/05/2024 MUGESHIYA BAI 3303004WL011663 MUGESHIYA BAI 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782281 MUGESHIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
575 BERLA CH-03-004-065-001/399-A
() 		3303004000NRG25090520240564236 10/05/2024 SUKALU RAM 3303004WL011663 SUKALU RAM 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782238 SUKALURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
576 BERLA CH-03-004-065-001/406-A
() 		3303004000NRG25090520240565449 10/05/2024 KUNTI SAHU 3303004WL011678 KUNTI SAHU 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782267 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-065-001/406-A
() 		3303004000NRG25090520240565448 10/05/2024 SUMITRA BAI 3303004WL011678 SUMITRA BAI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781780 Mrs. SUMITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-065-001/409
() 		3303004000NRG25090520240564238 10/05/2024 bisahu 3303004WL011663 bisahu 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782029 BISAHU RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
579 BERLA CH-03-004-065-001/41
() 		3303004000NRG25090520240565450 10/05/2024 Biswasa 3303004WL011678 Biswasa 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781703 BISWASA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
580 BERLA CH-03-004-065-001/416-A
() 		3303004000NRG25090520240565451 10/05/2024 FEKAN BAI 3303004WL011678 FEKAN BAI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781667 PHEKAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 BERLA CH-03-004-065-001/426
() 		3303004000NRG25090520240564049 10/05/2024 Baisakhin pal 3303004WL011657 Baisakhin pal 00093 CRGB0008127 950 950 Processed 18/05/2024 4117782292 BAISAKHIN INDIA POST PAYMENTS BANK LIMITED(508528)
582 BERLA CH-03-004-065-001/43
() 		3303004000NRG25090520240565455 10/05/2024 FAGNI 3303004WL011678 FAGNI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781724 FAGNI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
583 BERLA CH-03-004-065-001/43
() 		3303004000NRG25090520240565454 10/05/2024 PYARELAL 3303004WL011678 PYARELAL 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782279 PYARELAL DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
584 BERLA CH-03-004-065-001/433
() 		3303004000NRG25090520240565457 10/05/2024 ramkali 3303004WL011678 ramkali 00093 CRGB0008127 540 540 Processed 18/05/2024 4117781973 RAMKALI DESHLAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
585 BERLA CH-03-004-065-001/436
() 		3303004000NRG25090520240564240 10/05/2024 GANESHIYA 3303004WL011663 GANESHIYA 00093 CRGB0008127 1000 1000 Processed 18/05/2024 4117782256 GANESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 BERLA CH-03-004-065-001/437-B
() 		3303004000NRG25090520240565458 10/05/2024 tarun 3303004WL011678 tarun 00093 CRGB0008127 900 900 Processed 18/05/2024 4117781981 TARUN KUMAR PAL AXIS BANK(607153)
587 BERLA CH-03-004-065-001/440-A
() 		3303004000NRG25090520240565460 10/05/2024 SHURESH KUMAR 3303004WL011678 SHURESH KUMAR 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781786 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
588 BERLA CH-03-004-065-001/447-A
() 		3303004000NRG25090520240564242 10/05/2024 Seetram 3303004WL011663 Seetram 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117781713 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
589 BERLA CH-03-004-065-001/447-A
() 		3303004000NRG25090520240564241 10/05/2024 SHAKUN 3303004WL011663 SHAKUN 00093 CRGB0008127 1000 1000 Processed 18/05/2024 4117781739 SAKUN BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
590 BERLA CH-03-004-065-001/455
() 		3303004000NRG25090520240564243 10/05/2024 rupram 3303004WL011663 rupram 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117781776 Mr. RUPRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-065-001/455
() 		3303004000NRG25090520240564244 10/05/2024 SARASWATI 3303004WL011663 SARASWATI 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117781767 Mrs. SARSWATIBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-065-001/457
() 		3303004000NRG25090520240565468 10/05/2024 AMIT KUMAR 3303004WL011678 AMIT KUMAR 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782251 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
593 BERLA CH-03-004-065-001/457
() 		3303004000NRG25090520240565467 10/05/2024 Jam Bai 3303004WL011678 Jam Bai 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781665 JAM BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
594 BERLA CH-03-004-065-001/457
() 		3303004000NRG25090520240565466 10/05/2024 Sharwan 3303004WL011678 Sharwan 00093 CRGB0008127 900 900 Processed 18/05/2024 4117781988 Mr. SHRAVAN KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-065-001/458
() 		3303004000NRG25090520240565469 10/05/2024 RAMA 3303004WL011678 RAMA 00093 CRGB0008127 900 900 Processed 18/05/2024 4117781707 RAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 BERLA CH-03-004-065-001/46
() 		3303004000NRG25090520240565470 10/05/2024 BALIRAM 3303004WL011678 BALIRAM 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781669 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
597 BERLA CH-03-004-065-001/461-A
() 		3303004000NRG25090520240565471 10/05/2024 sumitra 3303004WL011678 sumitra 00093 CRGB0008127 540 540 Processed 18/05/2024 4117782322 SUMINTRA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
598 BERLA CH-03-004-065-001/462
() 		3303004000NRG25090520240565472 10/05/2024 MANJU 3303004WL011678 MANJU 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782024 Mrs. MANJOO PAL W/O SANAT PAL CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-065-001/462
() 		3303004000NRG25090520240565473 10/05/2024 SANAT 3303004WL011678 SANAT 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781657 Mr. SANAT PAL S/O SHATRUHAN PAL CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-065-001/463
() 		3303004000NRG25090520240565475 10/05/2024 AMRAUTIN BAI 3303004WL011678 AMRAUTIN BAI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781931 Mrs. AMROUTIN BAI W/O RAJKUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-065-001/463
() 		3303004000NRG25090520240565474 10/05/2024 RAJKUMAR SONWANI 3303004WL011678 RAJKUMAR SONWANI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781706 Mr. RAJ KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-065-001/467
() 		3303004000NRG25090520240565476 10/05/2024 DRAUPATI 3303004WL011678 DRAUPATI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781668 DURPATI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
603 BERLA CH-03-004-065-001/471
() 		3303004000NRG25090520240564050 10/05/2024 JAGDEV 3303004WL011657 JAGDEV 00093 CRGB0008127 950 950 Processed 18/05/2024 4117782310 JAGDEV NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
604 BERLA CH-03-004-065-001/475
() 		3303004000NRG25090520240565478 10/05/2024 MAHESH PAL 3303004WL011678 MAHESH PAL 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782245 Mr. MAHESH RAM AND CHITREKHA PAL CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-065-001/488
() 		3303004000NRG25090520240565480 10/05/2024 Keshri 3303004WL011678 Keshri 00093 CRGB0008127 900 900 Processed 18/05/2024 4117781757 KESHRI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 BERLA CH-03-004-065-001/490
() 		3303004000NRG25090520240565481 10/05/2024 Ganga 3303004WL011678 Ganga 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781806 Mrs. GANGA BAI W/O VIJAY KUMAR 82238870 CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-065-001/496
() 		3303004000NRG25090520240565482 10/05/2024 Usha bai 3303004WL011678 Usha bai 00093 CRGB0008127 720 720 Processed 18/05/2024 4117782373 USHA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
608 BERLA CH-03-004-065-001/498
() 		3303004000NRG25090520240564245 10/05/2024 ASH BAI 3303004WL011663 ASH BAI 00093 CRGB0008127 1400 1400 Processed 18/05/2024 4117781663 Mrs. AAS BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-065-001/504-A
() 		3303004000NRG25090520240565483 10/05/2024 Manju bai 3303004WL011678 Manju bai 00093 CRGB0008127 720 720 Processed 18/05/2024 4117781807 MANJU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
610 BERLA CH-03-004-065-001/505
() 		3303004000NRG25090520240565484 10/05/2024 DINESHWARI 3303004WL011678 DINESHWARI 00093 CRGB0008127 720 720 Processed 18/05/2024 4117782241 DINESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
611 BERLA CH-03-004-065-001/506
() 		3303004000NRG25090520240565485 10/05/2024 RAMVILASH 3303004WL011678 RAMVILASH 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781791 Mr. RAMKHILAWAN S/O MOTI LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-065-001/506
() 		3303004000NRG25090520240565486 10/05/2024 SHIMALA 3303004WL011678 SHIMALA 00093 CRGB0008127 900 900 Processed 18/05/2024 4117781726 Mrs. SHIMLABAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-065-001/52
() 		3303004000NRG25090520240565490 10/05/2024 janki 3303004WL011678 janki 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781989 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-065-001/52
() 		3303004000NRG25090520240565488 10/05/2024 SATRUPA 3303004WL011678 SATRUPA 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781704 Mrs. SAT ROOPA W/O BALA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-065-001/52
() 		3303004000NRG25090520240565489 10/05/2024 SHANKAR LAL 3303004WL011678 SHANKAR LAL 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782340 SHANKAR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
616 BERLA CH-03-004-065-001/523
() 		3303004000NRG25090520240565491 10/05/2024 DURGA 3303004WL011678 DURGA 00093 CRGB0008127 900 900 Processed 18/05/2024 4117782246 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-065-001/526
() 		3303004000NRG25090520240564246 10/05/2024 Dhan Bai Nirmalkar 3303004WL011663 Dhan Bai Nirmalkar 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782298 DHAN BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
618 BERLA CH-03-004-065-001/540-A
() 		3303004000NRG25090520240565493 10/05/2024 Mamta bai 3303004WL011678 Mamta bai 00093 CRGB0008127 900 900 Processed 18/05/2024 4117782313 MAMTA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 BERLA CH-03-004-065-001/547
() 		3303004000NRG25090520240564248 10/05/2024 Sandeep Kumar Sahu 3303004WL011663 Sandeep Kumar Sahu 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782357 SANDEEP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
620 BERLA CH-03-004-065-001/547
() 		3303004000NRG25090520240564247 10/05/2024 SHIV KUMAR 3303004WL011663 SHIV KUMAR 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782131 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
621 BERLA CH-03-004-065-001/547
() 		3303004000NRG25090520240564249 10/05/2024 Tikeshwari sahu 3303004WL011663 Tikeshwari sahu 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782371 Miss. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-065-001/552-A
() 		3303004000NRG25090520240564051 10/05/2024 AMRIKA BAI 3303004WL011657 AMRIKA BAI 00093 CRGB0008127 950 950 Processed 18/05/2024 4117781662 Mrs. AMRIKA BAI W/O NANDU CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-065-001/574
() 		3303004000NRG25090520240565496 10/05/2024 SONI BAI KURRE 3303004WL011678 SONI BAI KURRE 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781670 Mrs. SONI KURRE CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-065-001/581-A
() 		3303004000NRG25090520240564052 10/05/2024 Shubham 3303004WL011657 Shubham 00093 CRGB0008127 950 950 Processed 18/05/2024 4117782372 Mr. SHUBHAM KUMAR DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-065-001/601-A
() 		3303004000NRG25090520240565499 10/05/2024 BHANU PRATAP 3303004WL011678 BHANU PRATAP 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782336 Mr. BHANU PRATAP SINHA CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-065-001/601-A
() 		3303004000NRG25090520240565500 10/05/2024 PRAMILA 3303004WL011678 PRAMILA 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782262 Mrs. PARMILA W/O BHANU PRATAP SINHA CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-065-001/620
() 		3303004000NRG25090520240565501 10/05/2024 Devki bai 3303004WL011678 Devki bai 00093 CRGB0008127 180 180 Processed 18/05/2024 4117782324 DEVKI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
628 BERLA CH-03-004-065-001/623
() 		3303004000NRG25090520240564054 10/05/2024 Dhanau sahu 3303004WL011657 Dhanau sahu 00093 CRGB0008127 950 950 Processed 18/05/2024 4117782293 DHANAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
629 BERLA CH-03-004-065-001/623
() 		3303004000NRG25090520240564055 10/05/2024 Meenu Bai Sahu 3303004WL011657 Meenu Bai Sahu 00093 CRGB0008127 950 950 Processed 18/05/2024 4117781738 MINU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
630 BERLA CH-03-004-065-001/623
() 		3303004000NRG25090520240564053 10/05/2024 RAMSHILA 3303004WL011657 RAMSHILA 00093 CRGB0008127 950 950 Processed 18/05/2024 4117781758 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-065-001/626
() 		3303004000NRG25090520240565502 10/05/2024 Balram 3303004WL011678 Balram 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782345 BALRAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 BERLA CH-03-004-065-001/626
() 		3303004000NRG25090520240565504 10/05/2024 HITESH KUMAR 3303004WL011678 HITESH KUMAR 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782265 HITESH KUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
633 BERLA CH-03-004-065-001/626
() 		3303004000NRG25090520240565503 10/05/2024 Rameshrin 3303004WL011678 Rameshrin 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781811 Mrs. RAMESHREEN . CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-065-001/633
() 		3303004000NRG25090520240564250 10/05/2024 Umeshwar Bande 3303004WL011663 Umeshwar Bande 00093 CRGB0008127 1400 1400 Processed 18/05/2024 4117782347 Mr. UMESHWAR BANDE CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-065-001/634
() 		3303004000NRG25090520240565508 10/05/2024 REVTI 3303004WL011678 REVTI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781708 REVTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 BERLA CH-03-004-065-001/634
() 		3303004000NRG25090520240565507 10/05/2024 SANTOSH 3303004WL011678 SANTOSH 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781777 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
637 BERLA CH-03-004-065-001/636
() 		3303004000NRG25090520240565510 10/05/2024 Kunti 3303004WL011678 Kunti 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781709 Mrs. KUNTI BAI W/O SURESH NARAYAN THAKU CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-065-001/636
() 		3303004000NRG25090520240565509 10/05/2024 SURESH 3303004WL011678 SURESH 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781798 Mr. SURESH NARAYAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-065-001/638-A
() 		3303004000NRG25090520240565511 10/05/2024 Ranu 3303004WL011678 Ranu 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781731 RANU BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
640 BERLA CH-03-004-065-001/639
() 		3303004000NRG25090520240565513 10/05/2024 Niyati Bai Gayakwad 3303004WL011678 Niyati Bai Gayakwad 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781766 NIYATI BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
641 BERLA CH-03-004-065-001/641-A
() 		3303004000NRG25090520240565515 10/05/2024 MEMIN BAI 3303004WL011678 MEMIN BAI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782227 MEMIN BAI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
642 BERLA CH-03-004-065-001/649-A
() 		3303004000NRG25090520240564251 10/05/2024 MAMTA BAI 3303004WL011663 MAMTA BAI 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117781740 MAMTA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
643 BERLA CH-03-004-065-001/66
() 		3303004000NRG25090520240565517 10/05/2024 SANTRAM 3303004WL011678 SANTRAM 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782367 Mr. SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-065-001/66
() 		3303004000NRG25090520240565516 10/05/2024 Savitri 3303004WL011678 Savitri 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782368 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-065-001/662
() 		3303004000NRG25090520240564252 10/05/2024 Jayprakash 3303004WL011663 Jayprakash 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782033 Mr. JAY PRAKASH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
646 BERLA CH-03-004-065-001/677
() 		3303004000NRG25090520240565518 10/05/2024 GHANSHYAM 3303004WL011678 GHANSHYAM 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782226 Mr. GHANSHYAM PRASAD S/O PITAMBAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-065-001/679
() 		3303004000NRG25090520240565519 10/05/2024 SHASHI BAI 3303004WL011678 SHASHI BAI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782234 SHASHI BAI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
648 BERLA CH-03-004-065-001/687
() 		3303004000NRG25090520240565522 10/05/2024 Khilavan Kurre 3303004WL011678 Khilavan Kurre 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781797 Mr. KHILAWAN S/O MANSARAM KURRE CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-065-001/69
() 		3303004000NRG25090520240565525 10/05/2024 KHEDIYA BAI SAHU 3303004WL011678 KHEDIYA BAI SAHU 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781774 KHEDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 BERLA CH-03-004-065-001/692
() 		3303004000NRG25090520240564253 10/05/2024 LAXMAN SINHA 3303004WL011663 LAXMAN SINHA 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117781977 Mr. LAXMAN SINHA CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-065-001/70
() 		3303004000NRG25090520240565527 10/05/2024 KUSUM BAI 3303004WL011678 KUSUM BAI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781661 KUSUM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
652 BERLA CH-03-004-065-001/70
() 		3303004000NRG25090520240565526 10/05/2024 LATA BAI 3303004WL011678 LATA BAI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781727 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 BERLA CH-03-004-065-001/70
() 		3303004000NRG25090520240565528 10/05/2024 RAJKUMAR 3303004WL011678 RAJKUMAR 00093 CRGB0008127 720 720 Processed 18/05/2024 4117782276 RAJKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
654 BERLA CH-03-004-065-001/709
() 		3303004000NRG25090520240564254 10/05/2024 Aditya Verma 3303004WL011663 Aditya Verma 00093 CRGB0008127 1400 1400 Processed 18/05/2024 4117782244 Mr. ADITYA VERMA CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-065-001/71
() 		3303004000NRG25090520240565530 10/05/2024 KUMARI BAI 3303004WL011678 KUMARI BAI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781701 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 BERLA CH-03-004-065-001/71
() 		3303004000NRG25090520240565529 10/05/2024 SARITA 3303004WL011678 SARITA 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782275 Mrs. SARITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-065-001/717
() 		3303004000NRG25090520240565531 10/05/2024 KHEEMA BAI 3303004WL011678 KHEEMA BAI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781762 Mrs. KHEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-065-001/72
() 		3303004000NRG25090520240565532 10/05/2024 HEMLATA 3303004WL011678 HEMLATA 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781712 HEMLATA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
659 BERLA CH-03-004-065-001/739
() 		3303004000NRG25090520240564255 10/05/2024 GOMTI SINHA 3303004WL011663 GOMTI SINHA 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782377 Ms. GOMTI SINHA CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-065-001/739
() 		3303004000NRG25090520240564256 10/05/2024 MUKESH SINHA 3303004WL011663 MUKESH SINHA 00093 CRGB0008127 1200 1200 Processed 18/05/2024 4117782342 Mr. MUKESH SINHA CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-065-001/74
() 		3303004000NRG25090520240565533 10/05/2024 KAMLA 3303004WL011678 KAMLA 00093 CRGB0008127 900 900 Processed 18/05/2024 4117781983 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 BERLA CH-03-004-065-001/744
() 		3303004000NRG25090520240565534 10/05/2024 RAJVANTIN 3303004WL011678 RAJVANTIN 00093 CRGB0008127 900 900 Processed 18/05/2024 4117781803 RAJVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 BERLA CH-03-004-065-001/75-B
() 		3303004000NRG25090520240565537 10/05/2024 DULARI BAI 3303004WL011678 DULARI BAI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781750 Mrs. DLARIBAI DEEWAR CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-065-001/768
() 		3303004000NRG25090520240565539 10/05/2024 Leshwari Sahu 3303004WL011678 Leshwari Sahu 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782361 Mrs. LESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-065-001/769
() 		3303004000NRG25090520240564056 10/05/2024 Satrupa Nishad 3303004WL011657 Satrupa Nishad 00093 CRGB0008127 950 950 Processed 18/05/2024 4117782378 Mrs. SATRUPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-065-001/77
() 		3303004000NRG25090520240565540 10/05/2024 MANHARAN 3303004WL011678 MANHARAN 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782027 MANHARAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
667 BERLA CH-03-004-065-001/79
() 		3303004000NRG25090520240565541 10/05/2024 URVASHI 3303004WL011678 URVASHI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781737 URVSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 BERLA CH-03-004-065-001/8
() 		3303004000NRG25090520240565543 10/05/2024 ROHIT 3303004WL011678 ROHIT 00093 CRGB0008127 900 900 Processed 18/05/2024 4117782266 Mr. ROHIT KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-065-001/8
() 		3303004000NRG25090520240565542 10/05/2024 SATYAVATI 3303004WL011678 SATYAVATI 00093 CRGB0008127 900 900 Processed 18/05/2024 4117781658 Mrs. SATYAWATI KURREW/O ROHIT KUMAR KUR CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-065-001/82
() 		3303004000NRG25090520240565544 10/05/2024 BITORIYA 3303004WL011678 BITORIYA 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781735 Mrs. BITORIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-065-001/82
() 		3303004000NRG25090520240565545 10/05/2024 PURSHOTTAM LAL YADAV 3303004WL011678 PURSHOTTAM LAL YADAV 00093 CRGB0008127 360 360 Processed 18/05/2024 4117782344 Mr. PURUSHOTTAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-065-001/83-A
() 		3303004000NRG25090520240565546 10/05/2024 DAYARAM 3303004WL011678 DAYARAM 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782032 Mr. DAYARAM S/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-065-001/83-A
() 		3303004000NRG25090520240565547 10/05/2024 FULESHWARI 3303004WL011678 FULESHWARI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781749 FULESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
674 BERLA CH-03-004-065-001/86
() 		3303004000NRG25090520240565550 10/05/2024 AMINA 3303004WL011678 AMINA 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781986 Mrs. MEENA BI CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-065-001/86
() 		3303004000NRG25090520240565551 10/05/2024 ANVAR 3303004WL011678 ANVAR 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782271 Mr. ANWAR ALI CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-065-001/86
() 		3303004000NRG25090520240565552 10/05/2024 SAHIDA BEE 3303004WL011678 SAHIDA BEE 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782259 Mrs. SHAHIDA BEE CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-065-001/88
() 		3303004000NRG25090520240565553 10/05/2024 SHAILENDRI 3303004WL011678 SHAILENDRI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781778 Mrs. SALINDRIBAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-065-001/89
() 		3303004000NRG25090520240565554 10/05/2024 MEHATTAR 3303004WL011678 MEHATTAR 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781990 Mr. MEHATTAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-065-001/89
() 		3303004000NRG25090520240565555 10/05/2024 URVASHI 3303004WL011678 URVASHI 00093 CRGB0008127 180 180 Processed 18/05/2024 4117781770 Mrs. URWASHIBAI W/O MEHATTAR RAM CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-065-001/90
() 		3303004000NRG25090520240565556 10/05/2024 MAHESH 3303004WL011678 MAHESH 00093 CRGB0008127 360 360 Processed 18/05/2024 4117782285 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
681 BERLA CH-03-004-065-001/91
() 		3303004000NRG25090520240565557 10/05/2024 SUSHILA 3303004WL011678 SUSHILA 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781763 Mrs. SUSHILA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-065-001/92
() 		3303004000NRG25090520240565559 10/05/2024 JAYA 3303004WL011678 JAYA 00093 CRGB0008127 180 180 Processed 18/05/2024 4117781792 Miss. JAYA D/O BIRENDRA PALL CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-065-001/92
() 		3303004000NRG25090520240565558 10/05/2024 SAVITRI 3303004WL011678 SAVITRI 00093 CRGB0008127 720 720 Processed 18/05/2024 4117781736 Mrs. SAVITRIBAI PAL CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-065-001/93-A
() 		3303004000NRG25090520240565560 10/05/2024 SITA BAI 3303004WL011678 SITA BAI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782260 Mrs. SITA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-065-001/95
() 		3303004000NRG25090520240565562 10/05/2024 SHATRUHAN LAL 3303004WL011678 SHATRUHAN LAL 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782018 Mr. SHATRUHNLAL PAL CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-065-001/96
() 		3303004000NRG25090520240565563 10/05/2024 LABATI PAL 3303004WL011678 LABATI PAL 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782288 LABATI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
687 BERLA CH-03-004-065-001/97
() 		3303004000NRG25090520240565564 10/05/2024 chandrika 3303004WL011678 chandrika 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117782028 Mr. CHANDRIKA PRASAD S/O PANCHU PAL . CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-065-001/97
() 		3303004000NRG25090520240565565 10/05/2024 DULARI BAI 3303004WL011678 DULARI BAI 00093 CRGB0008127 1080 1080 Processed 18/05/2024 4117781716 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-065-001/98
() 		3303004000NRG25090520240565566 10/05/2024 NAGENDRA 3303004WL011678 NAGENDRA 00093 CRGB0008127 900 900 Processed 18/05/2024 4117782376 Mr. NAGENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-065-001/98
() 		3303004000NRG25090520240565567 10/05/2024 SUNITA 3303004WL011678 SUNITA 00093 CRGB0008127 900 900 Processed 18/05/2024 4117781761 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 265440 265440
691 BERLA CH-03-004-005-001/151
() 		3303004000NRG25090520240579137 10/05/2024 ramsohagil 3303004WL011915 ramsohagil 00093 CRGB0008133 1632 1632 Processed 18/05/2024 4117782064 Mr. RAMSOHAGIL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
692 BERLA CH-03-004-005-001/187
() 		3303004000NRG25090520240579165 10/05/2024 JAGANNATH 3303004WL011915 JAGANNATH 00093 CRGB0008133 1632 1632 Processed 18/05/2024 4117781996 Mr. JAGGANTH SAHU CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-005-001/187
() 		3303004000NRG25090520240579166 10/05/2024 raimun bai 3303004WL011915 raimun bai 00093 CRGB0008133 1428 1428 Processed 18/05/2024 4117781971 RAIMUND BAI / JAGGANATH . CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-005-001/191
() 		3303004000NRG25090520240579168 10/05/2024 CHAINKUMAR 3303004WL011915 CHAINKUMAR 00093 CRGB0008133 1428 1428 Processed 18/05/2024 4117781799 Mr. CHAIN KUMAR SAHU BANK OF MAHARASHTRA(607387)
695 BERLA CH-03-004-005-001/191
() 		3303004000NRG25090520240579167 10/05/2024 keshav das 3303004WL011915 keshav das 00093 CRGB0008133 1632 1632 Processed 18/05/2024 4117782073 Mr. KESHAV RAM S/O DAMODAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-005-001/213
() 		3303004000NRG25090520240579179 10/05/2024 maya 3303004WL011915 maya 00093 CRGB0008133 1428 1428 Processed 18/05/2024 4117781906 Mrs. MAYA SAHU CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-005-001/213
() 		3303004000NRG25090520240579178 10/05/2024 vijay 3303004WL011915 vijay 00093 CRGB0008133 1632 1632 Processed 18/05/2024 4117782093 Mr. VIJAY SAHU S/O ANKALHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-005-001/231
() 		3303004000NRG25090520240579195 10/05/2024 Sita bai 3303004WL011915 Sita bai 00093 CRGB0008133 1428 1428 Processed 18/05/2024 4117781909 Mrs. SITA W/O TIHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-005-001/231
() 		3303004000NRG25090520240579194 10/05/2024 Tihari 3303004WL011915 Tihari 00093 CRGB0008133 1632 1632 Processed 18/05/2024 4117781905 Mr. TIHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
700 BERLA CH-03-004-005-001/232
() 		3303004000NRG25090520240579197 10/05/2024 SANGEETA BAI 3303004WL011915 SANGEETA BAI 00093 CRGB0008133 1428 1428 Processed 18/05/2024 4117782134 Mrs. SANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-005-001/269
() 		3303004000NRG25090520240579224 10/05/2024 VINOD 3303004WL011915 VINOD 00093 CRGB0008133 408 408 Processed 18/05/2024 4117781967 HEMANT KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-005-001/270
() 		3303004000NRG25090520240579225 10/05/2024 DOMAR 3303004WL011915 DOMAR 00093 CRGB0008133 1632 1632 Processed 18/05/2024 4117781917 DOMAR DAS PATRE CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-005-001/273
() 		3303004000NRG25090520240579230 10/05/2024 Lakhan lal 3303004WL011915 Lakhan lal 00093 CRGB0008133 1632 1632 Processed 18/05/2024 4117781884 Mr. LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-005-001/273
() 		3303004000NRG25090520240579231 10/05/2024 Pushapa bai 3303004WL011915 Pushapa bai 00093 CRGB0008133 1428 1428 Processed 18/05/2024 4117781948 Mrs. PUSHPA W/O LAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-005-001/298
() 		3303004000NRG25090520240579242 10/05/2024 KHEMLAL 3303004WL011915 KHEMLAL 00093 CRGB0008133 1428 1428 Processed 18/05/2024 4117781788 KHEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
706 BERLA CH-03-004-005-001/298
() 		3303004000NRG25090520240579241 10/05/2024 Ramayan 3303004WL011915 Ramayan 00093 CRGB0008133 1428 1428 Processed 18/05/2024 4117782124 Mr. RAAMAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-005-001/323
() 		3303004000NRG25090520240579254 10/05/2024 Gajadhar 3303004WL011915 Gajadhar 00093 CRGB0008133 1632 1632 Processed 18/05/2024 4117781902 Mr. GAJADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-005-001/323
() 		3303004000NRG25090520240579255 10/05/2024 Tijan bai 3303004WL011915 Tijan bai 00093 CRGB0008133 1428 1428 Processed 18/05/2024 4117782092 Mrs. TIJBAI BAI CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-005-001/403
() 		3303004000NRG25090520240579312 10/05/2024 GANESIYA 3303004WL011915 GANESIYA 00093 CRGB0008133 1428 1428 Processed 18/05/2024 4117781789 Mrs. GANESHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-005-001/403
() 		3303004000NRG25090520240579313 10/05/2024 Ganga bai 3303004WL011915 Ganga bai 00093 CRGB0008133 1224 1224 Processed 18/05/2024 4117781947 Mrs. GANGA W/O BISRU SAHU . CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-005-001/403
() 		3303004000NRG25090520240579311 10/05/2024 Toran 3303004WL011915 Toran 00093 CRGB0008133 1632 1632 Processed 18/05/2024 4117782102 Mr. TORAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-012-001/106
() 		3303004000NRG25090520240557166 10/05/2024 Kirati bai 3303004WL011543 Kirati bai 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117781795 KIRTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
713 BERLA CH-03-004-012-001/106
() 		3303004000NRG25090520240557165 10/05/2024 Ram 3303004WL011543 Ram 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117782145 Mr. RAM SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-012-001/122
() 		3303004000NRG25090520240557168 10/05/2024 jay 3303004WL011543 jay 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117781794 Mr. JAYSINGH S/O CHAITRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-012-001/134
() 		3303004000NRG25090520240557172 10/05/2024 Jankunwer bai 3303004WL011543 Jankunwer bai 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117782007 Mrs. JANKUNWAR BAI W/O KHELAWAN RAUT . CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-012-001/134
() 		3303004000NRG25090520240557171 10/05/2024 khelawan 3303004WL011543 khelawan 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117782136 Mr. KHELAWAN S/O BUDDHU RAM RAVAT . CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-012-001/154
() 		3303004000NRG25090520240557174 10/05/2024 Bharat Verma 3303004WL011543 Bharat Verma 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117782015 Mr. BHARAT S VERMA CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-012-001/154
() 		3303004000NRG25090520240557173 10/05/2024 Khemin Bai Verma 3303004WL011543 Khemin Bai Verma 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117782016 Mrs. KHEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-012-001/159
() 		3303004000NRG25090520240557176 10/05/2024 biswantin 3303004WL011543 biswantin 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117782143 BISAVANTIN NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
720 BERLA CH-03-004-012-001/159
() 		3303004000NRG25090520240557175 10/05/2024 deepak 3303004WL011543 deepak 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117782144 Mr. DEEPAK S/O LATE TORAN DHOBI . CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-012-001/165
() 		3303004000NRG25090520240557179 10/05/2024 Mannu 3303004WL011543 Mannu 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117781935 Mr. MANNU VERMA S/O ROHIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-012-001/165
() 		3303004000NRG25090520240557178 10/05/2024 Rohit 3303004WL011543 Rohit 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117781922 Mr. ROHIT VERMA S/O LATE AJU LODHI . CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-012-001/234
() 		3303004000NRG25090520240557181 10/05/2024 gaindlal 3303004WL011543 gaindlal 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117781924 Mr. GAINDLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-012-001/234
() 		3303004000NRG25090520240557180 10/05/2024 Rukhmani 3303004WL011543 Rukhmani 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117782140 Mrs. RUKHMANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-012-001/280
() 		3303004000NRG25090520240557182 10/05/2024 Dashrth 3303004WL011543 Dashrth 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117782138 Mr. DASARATH S/O KALUWA CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-012-001/280
() 		3303004000NRG25090520240557183 10/05/2024 Malti bai 3303004WL011543 Malti bai 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117781923 Mrs. MALTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-012-001/283
() 		3303004000NRG25090520240557184 10/05/2024 GOVIND 3303004WL011543 GOVIND 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117781932 Mr. GOVIND S/O BHARAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-012-001/358
() 		3303004000NRG25090520240557186 10/05/2024 RAKESH 3303004WL011543 RAKESH 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117781784 RAKESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 BERLA CH-03-004-012-001/358
() 		3303004000NRG25090520240557187 10/05/2024 SAVITA 3303004WL011543 SAVITA 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117781783 SAVITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 BERLA CH-03-004-012-001/358
() 		3303004000NRG25090520240557188 10/05/2024 YASHVANT 3303004WL011543 YASHVANT 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117782014 Mr. YASHWANT S/O RADHESHYAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-012-001/39-A
() 		3303004000NRG25090520240557191 10/05/2024 Geeta 3303004WL011543 Geeta 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117781992 Mrs. GEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-012-001/39-A
() 		3303004000NRG25090520240557190 10/05/2024 Hira 3303004WL011543 Hira 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117782026 HEERA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 BERLA CH-03-004-012-001/53
() 		3303004000NRG25090520240557193 10/05/2024 CHAITRAM 3303004WL011543 CHAITRAM 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117782139 Mr. CHAITRAM S/O LATE BUDHURAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-012-001/53
() 		3303004000NRG25090520240557194 10/05/2024 Radhika Bai 3303004WL011543 Radhika Bai 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117781972 Mrs. RADHIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-012-001/53
() 		3303004000NRG25090520240557192 10/05/2024 SIMA YADAV 3303004WL011543 SIMA YADAV 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117781995 Mrs. SEEMA W/O MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-012-001/60
() 		3303004000NRG25090520240557195 10/05/2024 Bharat 3303004WL011543 Bharat 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117782137 Mr. BHARAT DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
737 BERLA CH-03-004-012-001/60
() 		3303004000NRG25090520240557197 10/05/2024 Jal Bai 3303004WL011543 Jal Bai 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117782142 Mrs. JAL BAI CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-012-001/60
() 		3303004000NRG25090520240557196 10/05/2024 Tileshwer 3303004WL011543 Tileshwer 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117782328 MR TILESHVAR BANJARE STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-012-001/9
() 		3303004000NRG25090520240557199 10/05/2024 dasoda 3303004WL011543 dasoda 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117781940 YASHODA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
740 BERLA CH-03-004-012-001/9
() 		3303004000NRG25090520240557198 10/05/2024 Jantu 3303004WL011543 Jantu 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117782141 Mr. JANTU KURRE S/O ANKALHA KURRE . CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-012-001/96
() 		3303004000NRG25090520240557201 10/05/2024 Kaina bai 3303004WL011543 Kaina bai 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117781994 Mrs. KAINA BAI DHOBI W/O MAKHAN DHOBI . CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-012-001/96
() 		3303004000NRG25090520240557200 10/05/2024 Makhan 3303004WL011543 Makhan 00093 CRGB0008133 2187 2187 Processed 18/05/2024 4117781934 Mr. MAKHN NIRMALKAR S/O TORAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 98397 98397
743 BERLA CH-03-004-005-001/162
() 		3303004000NRG25090520240579148 10/05/2024 FUL BAI 3303004WL011915 FUL BAI 00093 SBIN0RRCHGB 1428 1428 Processed 18/05/2024 4117782065 Mr. FULBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
744 BERLA CH-03-004-012-001/129
() 		3303004000NRG25090520240557169 10/05/2024 CHANDRIKA 3303004WL011543 CHANDRIKA 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4117782333 Mrs. CHANDRIKA . CHHATTISGARH GRAMIN BANK(607214)
745 BERLA CH-03-004-012-001/129
() 		3303004000NRG25090520240557170 10/05/2024 JITLAL 3303004WL011543 JITLAL 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4117782327 Mr. JITALAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
746 BERLA CH-03-004-065-001/190
() 		3303004000NRG25090520240565408 10/05/2024 RADHE 3303004WL011678 RADHE 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4117782348 Mr. RADHELAL YADAV CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-065-001/233-A
() 		3303004000NRG25090520240564035 10/05/2024 RMAVATAR 3303004WL011657 RMAVATAR 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4117782291 RAMAVTAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 BERLA CH-03-004-065-001/32
() 		3303004000NRG25090520240565420 10/05/2024 SATWAN JOSHI 3303004WL011678 SATWAN JOSHI 00093 SBIN0RRCHGB 180 180 Processed 18/05/2024 4117781930 Mr. SATWAN DAS JOSHI CHHATTISGARH GRAMIN BANK(607214)
749 BERLA CH-03-004-065-001/342
() 		3303004000NRG25090520240565430 10/05/2024 nand 3303004WL011678 nand 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4117782321 NANDKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 BERLA CH-03-004-065-001/409
() 		3303004000NRG25090520240564239 10/05/2024 savitri bai 3303004WL011663 savitri bai 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4117781732 Mrs. SAVITRIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-065-001/45-A
() 		3303004000NRG25090520240565465 10/05/2024 JANTRA BAI 3303004WL011678 JANTRA BAI 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4117781751 JANTRA BAI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
752 BERLA CH-03-004-065-001/51
() 		3303004000NRG25090520240565487 10/05/2024 SANTAN 3303004WL011678 SANTAN 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4117782329 SANTAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
753 BERLA CH-03-004-065-001/586-A
() 		3303004000NRG25090520240565497 10/05/2024 MOHIT 3303004WL011678 MOHIT 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4117782339 MOHIT KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
754 BERLA CH-03-004-065-001/640-A
() 		3303004000NRG25090520240565514 10/05/2024 KHEDIYA BAI 3303004WL011678 KHEDIYA BAI 00093 SBIN0RRCHGB 720 720 Processed 18/05/2024 4117781768 KHEDIYA BAI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
755 BERLA CH-03-004-065-001/68
() 		3303004000NRG25090520240565520 10/05/2024 BABLA 3303004WL011678 BABLA 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4117781745 BABLA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
756 BERLA CH-03-004-065-001/68
() 		3303004000NRG25090520240565521 10/05/2024 SANTI 3303004WL011678 SANTI 00093 SBIN0RRCHGB 180 180 Processed 18/05/2024 4117781759 Mrs. SHANTIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
757 BERLA CH-03-004-065-001/85
() 		3303004000NRG25090520240565548 10/05/2024 FARJAN ALI 3303004WL011678 FARJAN ALI 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4117782325 FARJAN ALI SHAIYD INDIA POST PAYMENTS BANK LIMITED(508528)
758 BERLA CH-03-004-065-001/85
() 		3303004000NRG25090520240565549 10/05/2024 MAKTUM 3303004WL011678 MAKTUM 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4117781748 MAKTOON BI SHAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17142 17142
759 BERLA CH-03-004-005-001/370
() 		3303004000NRG25090520240579287 10/05/2024 b 3303004WL011915 b 00121 BKDN0800000 1224 1224 Processed 18/05/2024 4117781974 Mrs. BARATNIN W/O GOPAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
760 BERLA CH-03-004-005-001/394
() 		3303004000NRG25090520240579301 10/05/2024 k 3303004WL011915 k 00121 BKDN0800000 1224 1224 Processed 18/05/2024 4117782011 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
761 BERLA CH-03-004-065-001/416-A
() 		3303004000NRG25090520240565452 10/05/2024 POOJA 3303004WL011678 POOJA 00415 SBIN0002877 720 720 Processed 18/05/2024 4117781848 POOJA GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-065-001/632-A
() 		3303004000NRG25090520240565506 10/05/2024 DELLIP VERMA 3303004WL011678 DELLIP VERMA 00415 SBIN0002877 720 720 Processed 18/05/2024 4117781845 DILIP KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
763 BERLA CH-03-004-012-001/350
() 		3303004000NRG25090520240557185 10/05/2024 RAMSANEHI 3303004WL011543 RAMSANEHI 00415 SBIN0010835 2187 2187 Processed 18/05/2024 4117781849 MR RAMSNEHI X STATE BANK OF INDIA(508548)
SubTotal 2187 2187
764 BERLA CH-03-004-024-001/389
() 		3303004000NRG25090520240569951 10/05/2024 Hemlata 3303004WL011763 Hemlata 00415 SBIN0015773 950 950 Processed 18/05/2024 4117781854 MS HEMLATA YADAV STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-024-001/406
() 		3303004000NRG25090520240569961 10/05/2024 YASHODA 3303004WL011763 YASHODA 00415 SBIN0015773 1140 1140 Processed 18/05/2024 4117781851 MS YASHODA NIRMALKAR STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-065-001/537
() 		3303004000NRG25090520240565492 10/05/2024 KIRAN 3303004WL011678 KIRAN 00415 SBIN0015773 720 720 Processed 18/05/2024 4117781853 Mrs. KIRAN KURREY CHHATTISGARH GRAMIN BANK(607214)
767 BERLA CH-03-004-065-001/597
() 		3303004000NRG25090520240565498 10/05/2024 Bhagwati prasad 3303004WL011678 Bhagwati prasad 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4117781847 BHAGVATI PRASAD PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
768 BERLA CH-03-004-065-001/638-A
() 		3303004000NRG25090520240565512 10/05/2024 RAMU YADAV 3303004WL011678 RAMU YADAV 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4117781850 RAMU YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
769 BERLA CH-03-004-065-001/688
() 		3303004000NRG25090520240565523 10/05/2024 Santlal Kurre 3303004WL011678 Santlal Kurre 00415 SBIN0015773 720 720 Processed 18/05/2024 4117781852 MR SANTLAL KURRE STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-065-001/748
() 		3303004000NRG25090520240565536 10/05/2024 MEENAKASHI SAHU 3303004WL011678 MEENAKASHI SAHU 00415 SBIN0015773 1080 1080 Processed 18/05/2024 4117781855 MEENAKSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6770 6770
771 BERLA CH-03-004-065-001/406-A
() 		3303004000NRG25090520240565447 10/05/2024 GOVERDHAN SAHU 3303004WL011678 GOVERDHAN SAHU 00415 SBIN0030285 1080 1080 Processed 18/05/2024 4117781846 MR GOVARDHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1080 1080
772 BERLA CH-03-004-065-001/574
() 		3303004000NRG25090520240565495 10/05/2024 OM PRAKASH KUREE 3303004WL011678 OM PRAKASH KUREE 00468 UBIN0574708 1080 1080 Processed 18/05/2024 4117782323 OMPRAKASH KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
773 BERLA CH-03-004-065-001/128
() 		3303004000NRG25090520240565383 10/05/2024 Uttra Sahu 3303004WL011678 Uttra Sahu 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117781819 UTTRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-065-001/14-A
() 		3303004000NRG25090520240565395 10/05/2024 sakha ram 3303004WL011678 sakha ram 00691 IPOS0000001 180 180 Processed 18/05/2024 4117781824 SKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-065-001/218
() 		3303004000NRG25090520240564032 10/05/2024 DOROPATI 3303004WL011657 DOROPATI 00691 IPOS0000001 950 950 Processed 18/05/2024 4117781817 DROPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-065-001/218
() 		3303004000NRG25090520240564033 10/05/2024 KUMAR SAHU 3303004WL011657 KUMAR SAHU 00691 IPOS0000001 950 950 Processed 18/05/2024 4117781823 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-065-001/37
() 		3303004000NRG25090520240565438 10/05/2024 LURBAI 3303004WL011678 LURBAI 00691 IPOS0000001 900 900 Processed 18/05/2024 4117781816 LURBAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-065-001/421-A
() 		3303004000NRG25090520240565453 10/05/2024 Sakun Banjare 3303004WL011678 Sakun Banjare 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117781822 SHAKUN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-065-001/439-A
() 		3303004000NRG25090520240565459 10/05/2024 HEMLATA 3303004WL011678 HEMLATA 00691 IPOS0000001 972 972 Processed 18/05/2024 4117781814 HEMLATA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-065-001/440-A
() 		3303004000NRG25090520240565461 10/05/2024 Aasha B 3303004WL011678 Aasha B 00691 IPOS0000001 180 180 Processed 18/05/2024 4117781815 AASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-065-001/442-A
() 		3303004000NRG25090520240565462 10/05/2024 DUKHUTRAM GAYAKWAD 3303004WL011678 DUKHUTRAM GAYAKWAD 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117781828 DUKHITRAM GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-065-001/442-A
() 		3303004000NRG25090520240565463 10/05/2024 TIRTH BAI GAYAKWAD 3303004WL011678 TIRTH BAI GAYAKWAD 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117781829 TIRITH BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-065-001/45-A
() 		3303004000NRG25090520240565464 10/05/2024 SAVITRI 3303004WL011678 SAVITRI 00691 IPOS0000001 540 540 Processed 18/05/2024 4117781827 Mrs. SAVITRI BAI BHARATI CHHATTISGARH GRAMIN BANK(607214)
784 BERLA CH-03-004-065-001/475
() 		3303004000NRG25090520240565479 10/05/2024 Chitrarekha 3303004WL011678 Chitrarekha 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117781812 CHITRAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-065-001/55-A
() 		3303004000NRG25090520240565494 10/05/2024 JIVAN LAL KURRE 3303004WL011678 JIVAN LAL KURRE 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117781813 JIVAN LAL KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-065-001/689
() 		3303004000NRG25090520240565524 10/05/2024 Sunder lal Kurre 3303004WL011678 Sunder lal Kurre 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117781821 SUNDRA LAL KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-065-001/745
() 		3303004000NRG25090520240565535 10/05/2024 Devki Sahu 3303004WL011678 Devki Sahu 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117781825 DEVKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-065-001/764
() 		3303004000NRG25090520240565538 10/05/2024 Gauri Verma 3303004WL011678 Gauri Verma 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117781818 GAURI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-065-001/766
() 		3303004000NRG25090520240564257 10/05/2024 Jagesh Chauhan 3303004WL011663 Jagesh Chauhan 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4117781820 JAGESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-065-001/93-A
() 		3303004000NRG25090520240565561 10/05/2024 Ramesu Dhiwar 3303004WL011678 Ramesu Dhiwar 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4117781826 RAMESU DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16672 16672
791 BERLA CH-03-004-065-001/473
() 		3303004000NRG25090520240565477 10/05/2024 munni 3303004WL011678 munni 490001 720 720 Processed 18/05/2024 4117781680 Mrs. MUNNI BAI W/O PHEKU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 720 720
Total 960347 960347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_100524APB_FTO_61431 49003601 720
2 BERLA CH3303004_100524APB_FTO_61431 Bank of Baroda BARB0DBBERL BERLA 203090
3 BERLA CH3303004_100524APB_FTO_61431 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 5802
4 BERLA CH3303004_100524APB_FTO_61431 Bank of India BKID0009301 DHAMDHA 720
5 BERLA CH3303004_100524APB_FTO_61431 Bank of Maharastra MAHB0001746 DEORBIJA 45231
6 BERLA CH3303004_100524APB_FTO_61431 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 1224
7 BERLA CH3303004_100524APB_FTO_61431 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 290904
8 BERLA CH3303004_100524APB_FTO_61431 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 265440
9 BERLA CH3303004_100524APB_FTO_61431 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 98397
10 BERLA CH3303004_100524APB_FTO_61431 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 1428
11 BERLA CH3303004_100524APB_FTO_61431 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 11340
12 BERLA CH3303004_100524APB_FTO_61431 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 4374
13 BERLA CH3303004_100524APB_FTO_61431 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Devarbija 2448
14 BERLA CH3303004_100524APB_FTO_61431 State Bank of India SBIN0002877 NANDINI TOWNSHIP 1440
15 BERLA CH3303004_100524APB_FTO_61431 State Bank of India SBIN0010835 DHAMDHA 2187
16 BERLA CH3303004_100524APB_FTO_61431 State Bank of India SBIN0015773 Berla 6770
17 BERLA CH3303004_100524APB_FTO_61431 State Bank of India SBIN0030285 URLA,RAIPUR 1080
18 BERLA CH3303004_100524APB_FTO_61431 Union Bank of India UBIN0574708 MAHARAJA CHOWK DURG 1080
19 BERLA CH3303004_100524APB_FTO_61431 India Post Payments Bank IPOS0000001 Bemetara 1620
20 BERLA CH3303004_100524APB_FTO_61431 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 15052

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