Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:35:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_130624APB_FTO_118290
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-03-004-020-001/146-A
() 		3303004000NRG25130620241531064 13/06/2024 SHANKAR 3303004WL027584 SHANKAR 00045 BARB0DBBERL 486 486 Processed 07/09/2024 8302569492 Mr. SHANKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
2 BERLA CH-03-004-020-001/198-B
() 		3303004000NRG25130620241531065 13/06/2024 ISHAWARI 3303004WL027584 ISHAWARI 00045 BARB0DBBERL 972 972 Processed 07/09/2024 8302569308 ISHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERLA CH-03-004-020-001/2-A
() 		3303004000NRG25130620241531066 13/06/2024 TORAN 3303004WL027584 TORAN 00045 BARB0DBBERL 486 486 Processed 07/09/2024 8302569305 TORAN KUMAR SAHU SI BANK OF BARODA(606985)
4 BERLA CH-03-004-020-001/209
() 		3303004000NRG25130620241531067 13/06/2024 NARESH 3303004WL027584 NARESH 00045 BARB0DBBERL 729 729 Processed 07/09/2024 8302569497 NARESH KUMAR MEHAR BANK OF BARODA(606985)
5 BERLA CH-03-004-020-001/222
() 		3303004000NRG25130620241531068 13/06/2024 Krishna 3303004WL027584 Krishna 00045 BARB0DBBERL 729 729 Processed 07/09/2024 8302569310 KRISHNA KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERLA CH-03-004-020-001/246
() 		3303004000NRG25130620241531069 13/06/2024 SHOBHA 3303004WL027584 SHOBHA 00045 BARB0DBBERL 486 486 Processed 07/09/2024 8302569304 SOBHA NISAD SINVAR BANK OF BARODA(606985)
7 BERLA CH-03-004-020-001/302
() 		3303004000NRG25130620241531070 13/06/2024 SHIVKUMAR 3303004WL027584 SHIVKUMAR 00045 BARB0DBBERL 486 486 Processed 07/09/2024 8302569302 SHIVKUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERLA CH-03-004-020-001/40-A
() 		3303004000NRG25130620241531072 13/06/2024 RAMVISAL 3303004WL027584 RAMVISAL 00045 BARB0DBBERL 972 972 Processed 07/09/2024 8302569490 RAMBILASH SINHA SIN BANK OF BARODA(606985)
9 BERLA CH-03-004-020-001/53-A
() 		3303004000NRG25130620241531073 13/06/2024 RAJKUMAR 3303004WL027584 RAJKUMAR 00045 BARB0DBBERL 486 486 Processed 07/09/2024 8302569489 RAMKUMAR SINHA SINV BANK OF BARODA(606985)
10 BERLA CH-03-004-020-001/54-A
() 		3303004000NRG25130620241531074 13/06/2024 BHAGATRAM 3303004WL027584 BHAGATRAM 00045 BARB0DBBERL 486 486 Processed 07/09/2024 8302569491 BHGHAT RAM SAHU SIN BANK OF BARODA(606985)
11 BERLA CH-03-004-020-001/58-A
() 		3303004000NRG25130620241531076 13/06/2024 ISHWARI 3303004WL027584 ISHWARI 00045 BARB0DBBERL 486 486 Processed 07/09/2024 8302569315 ISHWARI KUMAR SINHA BANK OF BARODA(606985)
12 BERLA CH-03-004-020-001/66-A
() 		3303004000NRG25130620241531077 13/06/2024 BHAIYARAM 3303004WL027584 BHAIYARAM 00045 BARB0DBBERL 729 729 Processed 07/09/2024 8302569488 BHAIYA RAM SINHA SI BANK OF BARODA(606985)
13 BERLA CH-03-004-023-002/103
() 		3303004000NRG25130620241531572 13/06/2024 Himanshu 3303004WL027591 Himanshu 00045 BARB0DBBERL 1458 1458 Processed 07/09/2024 8302569318 HIMANSHU SAHU SO PRA BANK OF BARODA(606985)
14 BERLA CH-03-004-023-002/109
() 		3303004000NRG25130620241531574 13/06/2024 Kiran Sahu 3303004WL027591 Kiran Sahu 00045 BARB0DBBERL 1458 1458 Processed 07/09/2024 8302569317 KIRAN SAHU D O RAM D BANK OF BARODA(606985)
15 BERLA CH-03-004-023-002/117
() 		3303004000NRG25130620241531579 13/06/2024 Shailendar 3303004WL027591 Shailendar 00045 BARB0DBBERL 1458 1458 Processed 07/09/2024 8302569479 SHILENDRA KUMAR SAHU BANK OF BARODA(606985)
16 BERLA CH-03-004-023-002/227
() 		3303004000NRG25130620241531669 13/06/2024 Manshingh 3303004WL027591 Manshingh 00045 BARB0DBBERL 1458 1458 Processed 07/09/2024 8302569306 MANSINGH SAHU S O SA BANK OF BARODA(606985)
17 BERLA CH-03-004-023-002/229
() 		3303004000NRG25130620241531671 13/06/2024 Hem Lal 3303004WL027591 Hem Lal 00045 BARB0DBBERL 1458 1458 Processed 07/09/2024 8302569481 HEM LAL SAHU S O TIJ BANK OF BARODA(606985)
18 BERLA CH-03-004-023-002/239
() 		3303004000NRG25130620241531676 13/06/2024 Subhash 3303004WL027591 Subhash 00045 BARB0DBBERL 1458 1458 Processed 07/09/2024 8302569480 SUBHASH LAHRE MANA BANK OF BARODA(606985)
19 BERLA CH-03-004-023-002/243
() 		3303004000NRG25130620241531683 13/06/2024 Keshari 3303004WL027591 Keshari 00045 BARB0DBBERL 1458 1458 Processed 07/09/2024 8302569307 KESHARI SAHU W O DEV BANK OF BARODA(606985)
20 BERLA CH-03-004-023-002/325
() 		3303004000NRG25130620241531733 13/06/2024 Karan Shinh 3303004WL027591 Karan Shinh 00045 BARB0DBBERL 1458 1458 Processed 07/09/2024 8302569309 KARAN SINGH NISHAD S BANK OF BARODA(606985)
21 BERLA CH-03-004-023-002/341
() 		3303004000NRG25130620241531742 13/06/2024 Dilip 3303004WL027591 Dilip 00045 BARB0DBBERL 1458 1458 Processed 07/09/2024 8302569325 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERLA CH-03-004-023-002/344
() 		3303004000NRG25130620241531745 13/06/2024 SUMESH 3303004WL027591 SUMESH 00045 BARB0DBBERL 1458 1458 Processed 07/09/2024 8302569313 SUMESH KUMAR SAHU SO BANK OF BARODA(606985)
23 BERLA CH-03-004-023-002/58
() 		3303004000NRG25130620241531771 13/06/2024 Suresh 3303004WL027591 Suresh 00045 BARB0DBBERL 1458 1458 Processed 07/09/2024 8302569478 SURESH CHKRADHARI S BANK OF BARODA(606985)
24 BERLA CH-03-004-023-002/79
() 		3303004000NRG25130620241531783 13/06/2024 banshi 3303004WL027591 banshi 00045 BARB0DBBERL 1458 1458 Processed 07/09/2024 8302569487 BANSHI LAL CHAKRADHA BANK OF BARODA(606985)
25 BERLA CH-03-004-060-002/16
() 		3303004000NRG25120620241525783 13/06/2024 RAMSING 3303004WL027487 RAMSING 00045 BARB0DBBERL 1701 1701 Processed 07/09/2024 8302569316 RAMSINGH VERMA S O R BANK OF BARODA(606985)
SubTotal 26730 26730
26 BERLA CH-03-004-078-002/105
() 		3303004000NRG25130620241534201 13/06/2024 avadh ram 3303004WL027632 avadh ram 00045 BARB0DBSARD 1458 1458 Processed 07/09/2024 8302569486 AVADH RAM YADAV SO B BANK OF BARODA(606985)
27 BERLA CH-03-004-078-002/137
() 		3303004000NRG25130620241534205 13/06/2024 ANIL KUMAR 3303004WL027632 ANIL KUMAR 00045 BARB0DBSARD 1458 1458 Processed 07/09/2024 8302569323 ANIL KUMAR BANK OF BARODA(606985)
28 BERLA CH-03-004-078-002/137
() 		3303004000NRG25130620241534202 13/06/2024 Mulachand 3303004WL027632 Mulachand 00045 BARB0DBSARD 1458 1458 Processed 07/09/2024 8302569303 Mr. M00LCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 BERLA CH-03-004-078-002/137
() 		3303004000NRG25130620241534204 13/06/2024 Pushapkant 3303004WL027632 Pushapkant 00045 BARB0DBSARD 1458 1458 Processed 07/09/2024 8302569328 PUSHPKANT SO MULCHAN BANK OF BARODA(606985)
30 BERLA CH-03-004-078-002/137
() 		3303004000NRG25130620241534206 13/06/2024 RAMAKANT 3303004WL027632 RAMAKANT 00045 BARB0DBSARD 1458 1458 Processed 07/09/2024 8302569356 RAMAKANT SO MULCHAND BANK OF BARODA(606985)
31 BERLA CH-03-004-078-002/137
() 		3303004000NRG25130620241534203 13/06/2024 SAMUDBAI 3303004WL027632 SAMUDBAI 00045 BARB0DBSARD 1458 1458 Processed 07/09/2024 8302569327 SAMUND INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERLA CH-03-004-078-002/145
() 		3303004000NRG25130620241534208 13/06/2024 Sunita 3303004WL027632 Sunita 00045 BARB0DBSARD 1458 1458 Processed 07/09/2024 8302569311 SUNITA BAI YADAV BANK OF BARODA(606985)
33 BERLA CH-03-004-078-002/145
() 		3303004000NRG25130620241534207 13/06/2024 Vinod 3303004WL027632 Vinod 00045 BARB0DBSARD 1458 1458 Processed 07/09/2024 8302569482 VINOD S O KEJ RAM YA BANK OF BARODA(606985)
34 BERLA CH-03-004-078-002/185
() 		3303004000NRG25130620241534209 13/06/2024 Ganesh 3303004WL027632 Ganesh 00045 BARB0DBSARD 1458 1458 Processed 07/09/2024 8302569485 Mr. GANESH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 BERLA CH-03-004-078-002/185
() 		3303004000NRG25130620241534210 13/06/2024 Uttarra 3303004WL027632 Uttarra 00045 BARB0DBSARD 1458 1458 Processed 07/09/2024 8302569484 UTTARA W O GANESH SA BANK OF BARODA(606985)
36 BERLA CH-03-004-078-002/193
() 		3303004000NRG25130620241534211 13/06/2024 Purusottam 3303004WL027632 Purusottam 00045 BARB0DBSARD 1458 1458 Processed 07/09/2024 8302569494 PURSHOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERLA CH-03-004-078-002/193
() 		3303004000NRG25130620241534212 13/06/2024 Takeshwari 3303004WL027632 Takeshwari 00045 BARB0DBSARD 1458 1458 Processed 07/09/2024 8302569496 TAKESHWARI SAHU W O BANK OF BARODA(606985)
38 BERLA CH-03-004-078-002/26
() 		3303004000NRG25130620241534213 13/06/2024 Dhaneshwari sahu 3303004WL027632 Dhaneshwari sahu 00045 BARB0DBSARD 1458 1458 Processed 07/09/2024 8302569324 DHANESHWARI SAHU W O BANK OF BARODA(606985)
39 BERLA CH-03-004-078-002/4
() 		3303004000NRG25130620241534215 13/06/2024 Fullbai 3303004WL027632 Fullbai 00045 BARB0DBSARD 1458 1458 Processed 07/09/2024 8302569495 FOOLBAI W O RAMRATAN BANK OF BARODA(606985)
40 BERLA CH-03-004-078-002/4
() 		3303004000NRG25130620241534214 13/06/2024 Ramratan 3303004WL027632 Ramratan 00045 BARB0DBSARD 1458 1458 Processed 07/09/2024 8302569493 Mr. RAMRATAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 BERLA CH-03-004-078-002/77
() 		3303004000NRG25130620241534217 13/06/2024 Ramdas 3303004WL027632 Ramdas 00045 BARB0DBSARD 1458 1458 Processed 07/09/2024 8302569483 Mr. RAMDAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 BERLA CH-03-004-078-002/77
() 		3303004000NRG25130620241534216 13/06/2024 RITESH 3303004WL027632 RITESH 00045 BARB0DBSARD 1458 1458 Processed 07/09/2024 8302569312 RITESH KUMAR BANK OF BARODA(606985)
SubTotal 24786 24786
43 BERLA CH-03-004-011-001/410
() 		3303004000NRG25120620241519920 13/06/2024 MANSHING 3303004WL027397 MANSHING 00045 BARB0SAJAXX 950 950 Processed 07/09/2024 8302569393 MANSINGH PAL BANK OF BARODA(606985)
44 BERLA CH-03-004-011-001/63
() 		3303004000NRG25120620241520064 13/06/2024 Suman 3303004WL027397 Suman 00045 BARB0SAJAXX 950 950 Processed 07/09/2024 8302569396 MISS SUMAN RAUT STATE BANK OF INDIA(508548)
45 BERLA CH-03-004-011-001/71
() 		3303004000NRG25120620241520076 13/06/2024 RAMJI 3303004WL027397 RAMJI 00045 BARB0SAJAXX 950 950 Processed 07/09/2024 8302569395 RAMJEE SAHU BANK OF BARODA(606985)
46 BERLA CH-03-004-011-001/782
() 		3303004000NRG25120620241520081 13/06/2024 Ramesh Kumar 3303004WL027397 Ramesh Kumar 00045 BARB0SAJAXX 950 950 Processed 07/09/2024 8302569392 RAMESH KUMAR BANK OF BARODA(606985)
47 BERLA CH-03-004-011-001/95
() 		3303004000NRG25120620241520104 13/06/2024 Komal Kumar 3303004WL027397 Komal Kumar 00045 BARB0SAJAXX 1140 1140 Processed 07/09/2024 8302569394 Mr. KOMAL KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4940 4940
48 BERLA CH-03-004-011-001/488
() 		3303004000NRG25120620241519966 13/06/2024 Ainu Sahu 3303004WL027397 Ainu Sahu 00048 BKID0009301 950 950 Processed 07/09/2024 8302569320 AINU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
49 BERLA CH-03-004-011-001/379
() 		3303004000NRG25120620241519889 13/06/2024 NEM BAI 3303004WL027397 NEM BAI 00093 CRGB0008102 950 950 Processed 07/09/2024 8302569404 Mrs. NEM BAI PAL CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-011-001/51
() 		3303004000NRG25120620241519982 13/06/2024 TILAK 3303004WL027397 TILAK 00093 CRGB0008102 950 950 Processed 07/09/2024 8302569403 Mr. TILAK YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1900 1900
51 BERLA CH-03-004-011-001/402
() 		3303004000NRG25120620241519910 13/06/2024 BALI RAM 3303004WL027397 BALI RAM 00093 CRGB0008117 1140 1140 Processed 07/09/2024 8302569252 Mr. BALIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1140 1140
52 BERLA CH-03-004-067-002/357
() 		3303004000NRG25130620241533540 13/06/2024 liladhar 3303004WL027625 liladhar 00093 CRGB0008127 600 600 Processed 07/09/2024 8302569263 LEELADHAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERLA CH-03-004-067-002/357
() 		3303004000NRG25130620241533541 13/06/2024 SARDA 3303004WL027625 SARDA 00093 CRGB0008127 300 300 Processed 07/09/2024 8302569434 SHARDA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
54 BERLA CH-03-004-011-001/307
() 		3303004000NRG25120620241519823 13/06/2024 Kiriti 3303004WL027397 Kiriti 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569196 Mrs. KEERTI BAI CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-011-001/308
() 		3303004000NRG25120620241519824 13/06/2024 Mantora 3303004WL027397 Mantora 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569197 Mrs. MANTORA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
56 BERLA CH-03-004-011-001/309
() 		3303004000NRG25120620241519825 13/06/2024 Gulapa 3303004WL027397 Gulapa 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569188 Mr. VINAYAK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 BERLA CH-03-004-011-001/31
() 		3303004000NRG25120620241519826 13/06/2024 Anesh 3303004WL027397 Anesh 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569149 Mr. ANESH KUMAR S/O SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-011-001/31
() 		3303004000NRG25120620241519827 13/06/2024 SANTRAM 3303004WL027397 SANTRAM 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569411 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-011-001/311
() 		3303004000NRG25120620241519828 13/06/2024 HIRALAL 3303004WL027397 HIRALAL 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569373 Mr. HIRA LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 BERLA CH-03-004-011-001/312
() 		3303004000NRG25120620241519829 13/06/2024 Balram 3303004WL027397 Balram 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569159 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-011-001/313
() 		3303004000NRG25120620241519830 13/06/2024 MOHAN 3303004WL027397 MOHAN 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569446 Mr. MOHAN RAM SAHU S/O KALYAN . CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-011-001/314
() 		3303004000NRG25120620241519831 13/06/2024 SAVITRI 3303004WL027397 SAVITRI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569330 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 BERLA CH-03-004-011-001/315
() 		3303004000NRG25120620241519832 13/06/2024 Rekha bai 3303004WL027397 Rekha bai 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569423 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-011-001/316
() 		3303004000NRG25120620241519833 13/06/2024 Kirti 3303004WL027397 Kirti 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569281 Mrs. KIRTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-011-001/317
() 		3303004000NRG25120620241519834 13/06/2024 CHNDRIKA 3303004WL027397 CHNDRIKA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569424 Mrs. CHANDRIKA W/O RUPLAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-011-001/318
() 		3303004000NRG25120620241519835 13/06/2024 baratneen 3303004WL027397 baratneen 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569386 Mrs. BARATIN DHRUVE CHHATTISGARH GRAMIN BANK(607214)
67 BERLA CH-03-004-011-001/319
() 		3303004000NRG25120620241519836 13/06/2024 BHUVAN 3303004WL027397 BHUVAN 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569445 Mr. BHUWAN YADAV S/O TIRJAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-011-001/32
() 		3303004000NRG25120620241519837 13/06/2024 SAME 3303004WL027397 SAME 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569415 Mr. SAME SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 BERLA CH-03-004-011-001/320
() 		3303004000NRG25120620241519838 13/06/2024 SARITA 3303004WL027397 SARITA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569285 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-011-001/322
() 		3303004000NRG25120620241519839 13/06/2024 TUKA RAM 3303004WL027397 TUKA RAM 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569147 Mr. TUKARAM SAHU S/O PUNARAM . CHHATTISGARH GRAMIN BANK(607214)
71 BERLA CH-03-004-011-001/325
() 		3303004000NRG25120620241519840 13/06/2024 SONA BAI 3303004WL027397 SONA BAI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569172 Mrs. SONA BAI W/O TIKARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-011-001/326
() 		3303004000NRG25120620241519841 13/06/2024 Beni 3303004WL027397 Beni 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569207 Mr. BENIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
73 BERLA CH-03-004-011-001/327
() 		3303004000NRG25120620241519842 13/06/2024 PINKI 3303004WL027397 PINKI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569239 Mrs. PINKI BAI W/O BHIKHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-011-001/328
() 		3303004000NRG25120620241519843 13/06/2024 Bhagi 3303004WL027397 Bhagi 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569412 Mr. BHAGIRATHI SAHU S/O HIRDE SAHU . CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-011-001/329
() 		3303004000NRG25120620241519844 13/06/2024 Birendra 3303004WL027397 Birendra 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569275 Mr. BIRENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-011-001/33
() 		3303004000NRG25120620241519845 13/06/2024 Min Bai 3303004WL027397 Min Bai 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569245 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
77 BERLA CH-03-004-011-001/33
() 		3303004000NRG25120620241519846 13/06/2024 SANTOSH 3303004WL027397 SANTOSH 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569408 Mr. SANTOSH YADAV S/O KALARAM . CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-011-001/330
() 		3303004000NRG25120620241519847 13/06/2024 YAMUNA 3303004WL027397 YAMUNA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569452 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-011-001/331
() 		3303004000NRG25120620241519848 13/06/2024 NEM BAI 3303004WL027397 NEM BAI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569451 Mrs. NEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-011-001/332
() 		3303004000NRG25120620241519850 13/06/2024 BRIJ 3303004WL027397 BRIJ 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569224 Mrs. BRIJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-011-001/332
() 		3303004000NRG25120620241519849 13/06/2024 RADHESHYAM 3303004WL027397 RADHESHYAM 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569148 Mr. RADHE SHYAM SAHU S/O RAMAU SAHU CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-011-001/333
() 		3303004000NRG25120620241519851 13/06/2024 SUKRIYA 3303004WL027397 SUKRIYA 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569192 Mrs. SUKRIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-011-001/334
() 		3303004000NRG25120620241519852 13/06/2024 RAMKUAVR 3303004WL027397 RAMKUAVR 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569457 Mrs. RAMKUNWAR W/O MANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-011-001/335
() 		3303004000NRG25120620241519853 13/06/2024 Uma Bai 3303004WL027397 Uma Bai 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569349 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-011-001/336
() 		3303004000NRG25120620241519855 13/06/2024 AMRIKA 3303004WL027397 AMRIKA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569167 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-011-001/336
() 		3303004000NRG25120620241519854 13/06/2024 BALRAM 3303004WL027397 BALRAM 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569262 Mr. BALRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 BERLA CH-03-004-011-001/337
() 		3303004000NRG25120620241519856 13/06/2024 BODHI 3303004WL027397 BODHI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569427 Mr. BODHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 BERLA CH-03-004-011-001/337
() 		3303004000NRG25120620241519857 13/06/2024 HEMBATI 3303004WL027397 HEMBATI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569178 Mrs. HEMBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-011-001/338
() 		3303004000NRG25120620241519859 13/06/2024 CHETAN 3303004WL027397 CHETAN 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569471 Mr. CHETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-011-001/338
() 		3303004000NRG25120620241519858 13/06/2024 DULARI 3303004WL027397 DULARI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569190 Mrs. DULARI W/O SHIVLAL . CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-011-001/339
() 		3303004000NRG25120620241519860 13/06/2024 KANTI BAI 3303004WL027397 KANTI BAI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569152 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-011-001/341
() 		3303004000NRG25120620241519861 13/06/2024 MANBHA 3303004WL027397 MANBHA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569464 Mrs. MANBHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-011-001/342
() 		3303004000NRG25120620241519862 13/06/2024 Gaidram 3303004WL027397 Gaidram 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569155 Mr. BHAVAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 BERLA CH-03-004-011-001/343
() 		3303004000NRG25120620241519863 13/06/2024 Ramkumar 3303004WL027397 Ramkumar 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569384 Mr. RAMKUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BERLA CH-03-004-011-001/345
() 		3303004000NRG25120620241519864 13/06/2024 KHEDIYA 3303004WL027397 KHEDIYA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569372 Mrs. KHEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-011-001/348
() 		3303004000NRG25120620241519865 13/06/2024 SHANTI BAI 3303004WL027397 SHANTI BAI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569475 SHANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERLA CH-03-004-011-001/35
() 		3303004000NRG25120620241519866 13/06/2024 Boshouha 3303004WL027397 Boshouha 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569274 Mr. BISAUHA RAM S/O MANGTU PAL . CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-011-001/350
() 		3303004000NRG25120620241519867 13/06/2024 Mannu 3303004WL027397 Mannu 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569447 Mr. MANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-011-001/350
() 		3303004000NRG25120620241519868 13/06/2024 mongara 3303004WL027397 mongara 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569166 Mrs. MOGRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-011-001/351
() 		3303004000NRG25120620241519869 13/06/2024 NANKU 3303004WL027397 NANKU 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569410 Mr. SAHASH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 BERLA CH-03-004-011-001/352
() 		3303004000NRG25120620241519871 13/06/2024 Bhama Sahoo 3303004WL027397 Bhama Sahoo 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569319 MR BISAHU SAHU STATE BANK OF INDIA(508548)
102 BERLA CH-03-004-011-001/352
() 		3303004000NRG25120620241519870 13/06/2024 BISAHU SAHU 3303004WL027397 BISAHU SAHU 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569163 Mr. BISAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-011-001/354
() 		3303004000NRG25120620241519872 13/06/2024 KAUSHAL 3303004WL027397 KAUSHAL 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569437 Mr. KAUSHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-011-001/355
() 		3303004000NRG25120620241519873 13/06/2024 BALDEV 3303004WL027397 BALDEV 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569189 Mr. BALDEV S/O GUNIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-011-001/356
() 		3303004000NRG25120620241519874 13/06/2024 KOMAL 3303004WL027397 KOMAL 00093 CRGB0008133 950 950 Rejected 07/09/2024 8302569343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BERLA CH-03-004-011-001/359
() 		3303004000NRG25120620241519875 13/06/2024 AMRIKA 3303004WL027397 AMRIKA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569257 Mrs. AMRIKA BAI W/O CHHANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-011-001/36
() 		3303004000NRG25120620241519876 13/06/2024 Bijuram 3303004WL027397 Bijuram 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569271 Mr. BIJU PAL CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-011-001/36
() 		3303004000NRG25120620241519877 13/06/2024 Hira bai 3303004WL027397 Hira bai 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569181 Mrs. HIRA BAI W/O BIJU PAL CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-011-001/360
() 		3303004000NRG25120620241519878 13/06/2024 RAJVANTIN BAI 3303004WL027397 RAJVANTIN BAI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569240 Mrs. RAJWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-011-001/361
() 		3303004000NRG25120620241519879 13/06/2024 Champa 3303004WL027397 Champa 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569466 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-011-001/362
() 		3303004000NRG25120620241519880 13/06/2024 Santram 3303004WL027397 Santram 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569217 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-011-001/37-A
() 		3303004000NRG25120620241519881 13/06/2024 MOHANI 3303004WL027397 MOHANI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569367 Mrs. MOHNI BAI PAAL CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-011-001/370
() 		3303004000NRG25120620241519882 13/06/2024 KIRTI SAHU 3303004WL027397 KIRTI SAHU 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569284 KIRTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERLA CH-03-004-011-001/374
() 		3303004000NRG25120620241519883 13/06/2024 PUSHPA 3303004WL027397 PUSHPA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569468 Mrs. PUSHPA PAL CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-011-001/376
() 		3303004000NRG25120620241519884 13/06/2024 KULAWAN 3303004WL027397 KULAWAN 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569214 Mrs. KULWAN BAI CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-011-001/376
() 		3303004000NRG25120620241519885 13/06/2024 Pramod Sahu 3303004WL027397 Pramod Sahu 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569348 Mr. PRAMOD SAHU CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-011-001/377
() 		3303004000NRG25120620241519886 13/06/2024 RUKHMANI 3303004WL027397 RUKHMANI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569202 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-011-001/377
() 		3303004000NRG25120620241519887 13/06/2024 TEEJU 3303004WL027397 TEEJU 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569458 TIJU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERLA CH-03-004-011-001/379
() 		3303004000NRG25120620241519888 13/06/2024 RAM 3303004WL027397 RAM 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569176 Mr. RAMJI PAL CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-011-001/38
() 		3303004000NRG25120620241519890 13/06/2024 SAVEETA PAL 3303004WL027397 SAVEETA PAL 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569453 Mrs. SAVITA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-011-001/382
() 		3303004000NRG25120620241519891 13/06/2024 Khemlal 3303004WL027397 Khemlal 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569370 Mr. KHEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-011-001/383
() 		3303004000NRG25120620241519892 13/06/2024 MAHESH 3303004WL027397 MAHESH 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569250 Mr. MAHESH SAHU CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-011-001/384
() 		3303004000NRG25120620241519893 13/06/2024 SARASWATI 3303004WL027397 SARASWATI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569351 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-011-001/385
() 		3303004000NRG25120620241519894 13/06/2024 HEM BAI 3303004WL027397 HEM BAI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569288 Mrs. HEMA BAI CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-011-001/388
() 		3303004000NRG25120620241519896 13/06/2024 DAULAT 3303004WL027397 DAULAT 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569142 Mr. DAULAT RAM S/O RAMRATAN SAHU CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-011-001/388
() 		3303004000NRG25120620241519895 13/06/2024 mithala 3303004WL027397 mithala 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569213 Mrs. MITHLA BAI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-011-001/389
() 		3303004000NRG25120620241519897 13/06/2024 REKHA 3303004WL027397 REKHA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569272 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-011-001/391
() 		3303004000NRG25120620241519898 13/06/2024 DURGIN 3303004WL027397 DURGIN 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569173 Mrs. DURGIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-011-001/392
() 		3303004000NRG25120620241519899 13/06/2024 DUKALHA 3303004WL027397 DUKALHA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569414 Mr. DUKALHA S/O SAMLU PAL . CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-011-001/393
() 		3303004000NRG25120620241519900 13/06/2024 deepa 3303004WL027397 deepa 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569228 Mrs. DEEPA DHRUW CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-011-001/394
() 		3303004000NRG25120620241519901 13/06/2024 LAKSHMI BAI SAHU 3303004WL027397 LAKSHMI BAI SAHU 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569438 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-011-001/395
() 		3303004000NRG25120620241519902 13/06/2024 Bhimeshwari 3303004WL027397 Bhimeshwari 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569229 Mrs. BHIIMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-011-001/396
() 		3303004000NRG25120620241519903 13/06/2024 DULARI 3303004WL027397 DULARI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569168 Mrs. DULARI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-011-001/397
() 		3303004000NRG25120620241519904 13/06/2024 Lokesh Sahu 3303004WL027397 Lokesh Sahu 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569174 Mr. LOKESH KUMAR S/O BRIJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-011-001/4
() 		3303004000NRG25120620241519905 13/06/2024 SHATRUGHAN 3303004WL027397 SHATRUGHAN 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569364 Mr. SHATRUHAN MIRJHA CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-011-001/400
() 		3303004000NRG25120620241519906 13/06/2024 JITENDRA 3303004WL027397 JITENDRA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569435 Mr. JITENDRA GOSSHAMI CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-011-001/401
() 		3303004000NRG25120620241519908 13/06/2024 Gaytri Sahu 3303004WL027397 Gaytri Sahu 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569193 MISS GAYTRI SAHU STATE BANK OF INDIA(508548)
138 BERLA CH-03-004-011-001/401
() 		3303004000NRG25120620241519907 13/06/2024 RAIMUN 3303004WL027397 RAIMUN 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569160 Mrs. RAIMUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-011-001/401
() 		3303004000NRG25120620241519909 13/06/2024 Vikki Kumar Sahu 3303004WL027397 Vikki Kumar Sahu 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569248 Mr. VIKKI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-011-001/402
() 		3303004000NRG25120620241519911 13/06/2024 Roshan Sahu 3303004WL027397 Roshan Sahu 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569280 Mr. ROSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-011-001/403
() 		3303004000NRG25120620241519912 13/06/2024 BHANMATI 3303004WL027397 BHANMATI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569238 Mrs. DHANBANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-011-001/406
() 		3303004000NRG25120620241519914 13/06/2024 RAJESH KUMAR 3303004WL027397 RAJESH KUMAR 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569251 Mr. Rajesh Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-011-001/406
() 		3303004000NRG25120620241519913 13/06/2024 SUSHILA 3303004WL027397 SUSHILA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569182 Mrs. SUSHILA BAI W/O GAJADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-011-001/407
() 		3303004000NRG25120620241519915 13/06/2024 DHANI RAM 3303004WL027397 DHANI RAM 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569211 Mr. DHANI RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 BERLA CH-03-004-011-001/407
() 		3303004000NRG25120620241519916 13/06/2024 JANTRI 3303004WL027397 JANTRI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569301 Mrs. JANTI PAL CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-011-001/408
() 		3303004000NRG25120620241519917 13/06/2024 SEVTI 3303004WL027397 SEVTI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569203 Mrs. SEVTI BAI CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-011-001/41
() 		3303004000NRG25120620241519918 13/06/2024 KUMARI 3303004WL027397 KUMARI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569332 KUMARI BAI SAHU BANK OF BARODA(606985)
148 BERLA CH-03-004-011-001/410
() 		3303004000NRG25120620241519919 13/06/2024 SANGEETA 3303004WL027397 SANGEETA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569388 Mrs. SANGITA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-011-001/412
() 		3303004000NRG25120620241519921 13/06/2024 bishal 3303004WL027397 bishal 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569329 Mr. BISHAL RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 BERLA CH-03-004-011-001/412
() 		3303004000NRG25120620241519922 13/06/2024 Vrsha 3303004WL027397 Vrsha 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569405 Mrs. VARSHA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-011-001/415
() 		3303004000NRG25120620241519923 13/06/2024 hatan 3303004WL027397 hatan 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569146 Mrs. HATAN BAI W/O MANOHAR PAL . CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-011-001/426
() 		3303004000NRG25120620241519925 13/06/2024 KANHIYA 3303004WL027397 KANHIYA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569177 Mr. KANHAIYA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 BERLA CH-03-004-011-001/426
() 		3303004000NRG25120620241519924 13/06/2024 PRAMILA 3303004WL027397 PRAMILA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569206 Mrs. PARMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-011-001/428
() 		3303004000NRG25120620241519926 13/06/2024 parmila 3303004WL027397 parmila 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569222 Mrs. PRAMILA BAI W/O GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-011-001/429
() 		3303004000NRG25120620241519927 13/06/2024 MILAU 3303004WL027397 MILAU 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569162 Mr. MILAU RAM S/O LATE JHADI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-011-001/429
() 		3303004000NRG25120620241519928 13/06/2024 NIRU 3303004WL027397 NIRU 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569225 Mrs. NIRU YADAV CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-011-001/431
() 		3303004000NRG25120620241519929 13/06/2024 PRAMILA 3303004WL027397 PRAMILA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569200 MRS PRAMILA X STATE BANK OF INDIA(508548)
158 BERLA CH-03-004-011-001/432
() 		3303004000NRG25120620241519930 13/06/2024 KUWARYA 3303004WL027397 KUWARYA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569282 Mrs. KUNWARIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-011-001/433
() 		3303004000NRG25120620241519931 13/06/2024 AARTI 3303004WL027397 AARTI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569433 Mrs. ARTI YADV CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-011-001/436-A
() 		3303004000NRG25120620241519932 13/06/2024 RAMKALI 3303004WL027397 RAMKALI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569467 Mrs. RAMKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-011-001/437
() 		3303004000NRG25120620241519933 13/06/2024 MOHIT 3303004WL027397 MOHIT 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569267 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-011-001/44
() 		3303004000NRG25120620241519934 13/06/2024 BUDHARU 3303004WL027397 BUDHARU 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569150 Mr. BUDHARU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 BERLA CH-03-004-011-001/440
() 		3303004000NRG25120620241519935 13/06/2024 SARITA 3303004WL027397 SARITA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569417 Mrs. SARITA PAL CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-011-001/442
() 		3303004000NRG25120620241519936 13/06/2024 sahodra 3303004WL027397 sahodra 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569184 Mrs. SAHODRA W/O MAHAVIR PAL CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-011-001/444
() 		3303004000NRG25120620241519937 13/06/2024 PARVATI 3303004WL027397 PARVATI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569381 Mrs. PARVATI KURRE CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-011-001/445
() 		3303004000NRG25120620241519938 13/06/2024 KUNTI 3303004WL027397 KUNTI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569279 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-011-001/446
() 		3303004000NRG25120620241519939 13/06/2024 BHUKHIN 3303004WL027397 BHUKHIN 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569460 Mrs. BHUKHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-011-001/447
() 		3303004000NRG25120620241519940 13/06/2024 KALUANI 3303004WL027397 KALUANI 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569204 Mrs. KALYANI PAL CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-011-001/448
() 		3303004000NRG25120620241519942 13/06/2024 SAVITRI 3303004WL027397 SAVITRI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569212 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-011-001/448
() 		3303004000NRG25120620241519941 13/06/2024 shadeev 3303004WL027397 shadeev 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569421 Mr. SAHDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 BERLA CH-03-004-011-001/449
() 		3303004000NRG25120620241519943 13/06/2024 vimal 3303004WL027397 vimal 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569268 Mrs. BIMLA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-011-001/450
() 		3303004000NRG25120620241519945 13/06/2024 dhansing 3303004WL027397 dhansing 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569143 Mr. DHANI SINGH S/O SEWAK . CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-011-001/451
() 		3303004000NRG25120620241519946 13/06/2024 NEERA 3303004WL027397 NEERA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569418 Mrs. NIRA PAL CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-011-001/453
() 		3303004000NRG25120620241519947 13/06/2024 MANJU 3303004WL027397 MANJU 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569244 Mr. MANJU CHATURVED CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-011-001/455
() 		3303004000NRG25120620241519948 13/06/2024 BIRBAL 3303004WL027397 BIRBAL 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569273 Mr. BIRBAL TANDAN AND PUNNI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-011-001/455
() 		3303004000NRG25120620241519949 13/06/2024 SHIV NARAYAN 3303004WL027397 SHIV NARAYAN 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569230 Mr. SHIVNARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-011-001/456-A
() 		3303004000NRG25120620241519950 13/06/2024 RUKHMANI 3303004WL027397 RUKHMANI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569264 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-011-001/457
() 		3303004000NRG25120620241519951 13/06/2024 GOUKARAN 3303004WL027397 GOUKARAN 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569346 Mr. RAMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 BERLA CH-03-004-011-001/458
() 		3303004000NRG25120620241519953 13/06/2024 RINA 3303004WL027397 RINA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569161 Mrs. REENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-011-001/458
() 		3303004000NRG25120620241519952 13/06/2024 SANTOSH 3303004WL027397 SANTOSH 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569407 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-011-001/459
() 		3303004000NRG25120620241519954 13/06/2024 DULAURIN 3303004WL027397 DULAURIN 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569158 Mrs. DULAURIN BAI W/O PARAS YADAV . CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-011-001/459
() 		3303004000NRG25120620241519955 13/06/2024 KESHAR 3303004WL027397 KESHAR 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569218 Mrs. KESAR BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-011-001/462
() 		3303004000NRG25120620241519956 13/06/2024 PINKI SAHU 3303004WL027397 PINKI SAHU 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569436 Mrs. PINKI SAHU CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-011-001/463
() 		3303004000NRG25120620241519957 13/06/2024 Ganaga bai 3303004WL027397 Ganaga bai 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569201 Mrs. GANGA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-011-001/466-A
() 		3303004000NRG25120620241519958 13/06/2024 MUNNI 3303004WL027397 MUNNI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569409 MUNNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
186 BERLA CH-03-004-011-001/468
() 		3303004000NRG25120620241519959 13/06/2024 SHANTI BAI SAHU 3303004WL027397 SHANTI BAI SAHU 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569385 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-011-001/471
() 		3303004000NRG25120620241519960 13/06/2024 SITA BAI 3303004WL027397 SITA BAI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569227 Mrs. SITA BAI W/O SAKHA RAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-011-001/474
() 		3303004000NRG25120620241519961 13/06/2024 MUNNI 3303004WL027397 MUNNI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569154 MUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 BERLA CH-03-004-011-001/478
() 		3303004000NRG25120620241519962 13/06/2024 RAJANI BAI MANIKPURI 3303004WL027397 RAJANI BAI MANIKPURI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569365 Mrs. RAJANI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-011-001/480
() 		3303004000NRG25120620241519963 13/06/2024 RAMBHA 3303004WL027397 RAMBHA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569141 Mrs. RAMBHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-011-001/481
() 		3303004000NRG25120620241519965 13/06/2024 MALIK 3303004WL027397 MALIK 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569170 Mr. MALIK PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 BERLA CH-03-004-011-001/481
() 		3303004000NRG25120620241519964 13/06/2024 SUKHIYA 3303004WL027397 SUKHIYA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569219 Mrs. SUKHIYA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-011-001/489
() 		3303004000NRG25120620241519967 13/06/2024 Santoshi Devi 3303004WL027397 Santoshi Devi 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569209 Mrs. SANTOSHI DEVI CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-011-001/49
() 		3303004000NRG25120620241519968 13/06/2024 BHURI 3303004WL027397 BHURI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569185 Mrs. BHURI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-011-001/490
() 		3303004000NRG25120620241519970 13/06/2024 Basanti 3303004WL027397 Basanti 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569205 Mrs. BASANTI PAL CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-011-001/490
() 		3303004000NRG25120620241519969 13/06/2024 Iswar 3303004WL027397 Iswar 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569223 Mr. ISHWER PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 BERLA CH-03-004-011-001/496
() 		3303004000NRG25120620241519971 13/06/2024 BHAGWAT 3303004WL027397 BHAGWAT 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569461 Mr. BHAGVAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 BERLA CH-03-004-011-001/496
() 		3303004000NRG25120620241519972 13/06/2024 GOURI 3303004WL027397 GOURI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569459 Mrs. GAURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-011-001/497
() 		3303004000NRG25120620241519973 13/06/2024 DASHODA 3303004WL027397 DASHODA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569439 Mrs. DASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-011-001/498
() 		3303004000NRG25120620241519974 13/06/2024 RUKHMANI 3303004WL027397 RUKHMANI 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569432 Mrs. RUKHMANI PAL CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-011-001/499
() 		3303004000NRG25120620241519975 13/06/2024 DHANESWAR 3303004WL027397 DHANESWAR 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569235 Mr. DHANESHWAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 BERLA CH-03-004-011-001/5
() 		3303004000NRG25120620241519976 13/06/2024 BEN BAI 3303004WL027397 BEN BAI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569298 Mrs. BEN BAI CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-011-001/50
() 		3303004000NRG25120620241519977 13/06/2024 BISAHEEN 3303004WL027397 BISAHEEN 00093 CRGB0008133 760 760 Processed 07/09/2024 8302569444 Mrs. BISAHIN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-011-001/50
() 		3303004000NRG25120620241519978 13/06/2024 RUKHAMANI 3303004WL027397 RUKHAMANI 00093 CRGB0008133 760 760 Processed 07/09/2024 8302569175 Mrs. RUKHMANI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-011-001/503
() 		3303004000NRG25120620241519979 13/06/2024 DURGIN 3303004WL027397 DURGIN 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569425 Mrs. DURGIN BAI W/O SUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-011-001/504
() 		3303004000NRG25120620241519980 13/06/2024 DURGA 3303004WL027397 DURGA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569341 DURGA SAHU BANK OF BARODA(606985)
207 BERLA CH-03-004-011-001/506
() 		3303004000NRG25120620241519981 13/06/2024 TIJAU 3303004WL027397 TIJAU 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569243 Mr. TIJAU SEN CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-011-001/51
() 		3303004000NRG25120620241519983 13/06/2024 BHAVAN 3303004WL027397 BHAVAN 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569389 Mrs. BHAWAN BAI YADV CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-011-001/510
() 		3303004000NRG25120620241519984 13/06/2024 SAROJANI 3303004WL027397 SAROJANI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569266 Mrs. SAROJINI PAL CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-011-001/511
() 		3303004000NRG25120620241519985 13/06/2024 LILA BAI 3303004WL027397 LILA BAI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569420 Mrs. LILA BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-011-001/512
() 		3303004000NRG25120620241519986 13/06/2024 GAURI 3303004WL027397 GAURI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569335 Mrs. GAURI YADAV CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-011-001/513
() 		3303004000NRG25120620241519987 13/06/2024 TIJIYA 3303004WL027397 TIJIYA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569363 Mrs. TIJIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-011-001/514
() 		3303004000NRG25120620241519988 13/06/2024 Devkumari 3303004WL027397 Devkumari 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569441 Mrs. DEVKUMARI SAW CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-011-001/515
() 		3303004000NRG25120620241519989 13/06/2024 LAXMI 3303004WL027397 LAXMI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569277 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-011-001/516
() 		3303004000NRG25120620241519990 13/06/2024 Sumitra 3303004WL027397 Sumitra 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569186 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-011-001/517
() 		3303004000NRG25120620241519991 13/06/2024 MEENA 3303004WL027397 MEENA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569191 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-011-001/518
() 		3303004000NRG25120620241519992 13/06/2024 Pratibha Sahu 3303004WL027397 Pratibha Sahu 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569354 Mrs. PRATIBHA SAHU CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-011-001/52
() 		3303004000NRG25120620241519993 13/06/2024 GANGARAM 3303004WL027397 GANGARAM 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569291 Mr. GANGA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-011-001/520
() 		3303004000NRG25120620241519994 13/06/2024 SUNEETA 3303004WL027397 SUNEETA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569339 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-011-001/524
() 		3303004000NRG25120620241519995 13/06/2024 RAMSILA 3303004WL027397 RAMSILA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569377 Mrs. RAMSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-011-001/525
() 		3303004000NRG25120620241519996 13/06/2024 BALARAM 3303004WL027397 BALARAM 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569249 Mr. BALARAM S/O NAKULRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-011-001/526
() 		3303004000NRG25120620241519997 13/06/2024 Puspa 3303004WL027397 Puspa 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569140 PUSHPA BAI DCB BANK LTD(607290)
223 BERLA CH-03-004-011-001/527
() 		3303004000NRG25120620241519998 13/06/2024 Ramavtar Yadav 3303004WL027397 Ramavtar Yadav 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569220 Mr. RAMAVTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-011-001/53
() 		3303004000NRG25120620241519999 13/06/2024 BARATI 3303004WL027397 BARATI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569455 Mr. BARATI S/O BHUKHAU PAL CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-011-001/530
() 		3303004000NRG25120620241520000 13/06/2024 Seeta Bai 3303004WL027397 Seeta Bai 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569259 Mrs. SITA BAI W/O MOHIT PAL CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-011-001/531
() 		3303004000NRG25120620241520001 13/06/2024 Maniram 3303004WL027397 Maniram 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569470 Mr. MANIRAM PAL CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-011-001/533
() 		3303004000NRG25120620241520003 13/06/2024 Anil 3303004WL027397 Anil 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569416 ANIL KUMAR SAHU BANK OF BARODA(606985)
228 BERLA CH-03-004-011-001/535
() 		3303004000NRG25120620241520004 13/06/2024 DERHEEN 3303004WL027397 DERHEEN 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569368 Mrs. DERHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-011-001/536
() 		3303004000NRG25120620241520005 13/06/2024 DEVKUMARI 3303004WL027397 DEVKUMARI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569380 Mrs. DEVKUMARI KURRE CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-011-001/540
() 		3303004000NRG25120620241520007 13/06/2024 goda bai 3303004WL027397 goda bai 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569253 Mrs. GONDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-011-001/540
() 		3303004000NRG25120620241520006 13/06/2024 tukaram 3303004WL027397 tukaram 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569156 TUKARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 BERLA CH-03-004-011-001/542-A
() 		3303004000NRG25120620241520008 13/06/2024 OMPRAKASH 3303004WL027397 OMPRAKASH 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569258 Mr. OMPRAKSAH PANDEY CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-011-001/544
() 		3303004000NRG25120620241520009 13/06/2024 RAMSWARUP 3303004WL027397 RAMSWARUP 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569164 Mr. RAMSWAROOP YADAV CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-011-001/545
() 		3303004000NRG25120620241520010 13/06/2024 GITU 3303004WL027397 GITU 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569171 GEETU BAI PAL BANK OF BARODA(606985)
235 BERLA CH-03-004-011-001/547
() 		3303004000NRG25120620241520011 13/06/2024 TRIVENI 3303004WL027397 TRIVENI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569208 Mrs. TRIVENI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-011-001/549
() 		3303004000NRG25120620241520012 13/06/2024 Gita 3303004WL027397 Gita 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569242 Mrs. GEETA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-011-001/552
() 		3303004000NRG25120620241520013 13/06/2024 BIMLA 3303004WL027397 BIMLA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569382 Mrs. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-011-001/553
() 		3303004000NRG25120620241520014 13/06/2024 PARDESH 3303004WL027397 PARDESH 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569145 Mr. PARDESH GADRIYA CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-011-001/553
() 		3303004000NRG25120620241520015 13/06/2024 REVTI BAI 3303004WL027397 REVTI BAI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569336 Mrs. REVTI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-011-001/556
() 		3303004000NRG25120620241520017 13/06/2024 BHOLARAM 3303004WL027397 BHOLARAM 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569462 Mr. BHOLA RAM CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-011-001/557
() 		3303004000NRG25120620241520019 13/06/2024 NITA BAI 3303004WL027397 NITA BAI 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569260 Mrs. NEETA PAL CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-011-001/558
() 		3303004000NRG25120620241520021 13/06/2024 KESHAR 3303004WL027397 KESHAR 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569369 Mrs. KESHAR BAI W/O TAKHAT GAUD CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-011-001/558
() 		3303004000NRG25120620241520020 13/06/2024 TAKHAT 3303004WL027397 TAKHAT 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569337 Mr. TAKHAT DHURVE CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-011-001/559
() 		3303004000NRG25120620241520022 13/06/2024 BHISHAM BAI 3303004WL027397 BHISHAM BAI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569283 Mrs. BHISHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-011-001/56
() 		3303004000NRG25120620241520023 13/06/2024 LAXCHHAN 3303004WL027397 LAXCHHAN 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569426 Mrs. LACHCHHAN BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-011-001/561
() 		3303004000NRG25120620241520024 13/06/2024 SEVTI BAI 3303004WL027397 SEVTI BAI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569440 Mrs. SEVTI SHAHU CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-011-001/562
() 		3303004000NRG25120620241520025 13/06/2024 AMRIT BAI 3303004WL027397 AMRIT BAI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569429 Mrs. AMRIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-011-001/565
() 		3303004000NRG25120620241520026 13/06/2024 RAJKUMAR 3303004WL027397 RAJKUMAR 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569165 Mr. RAJ KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-011-001/566
() 		3303004000NRG25120620241520027 13/06/2024 RAMESHVARI PAL 3303004WL027397 RAMESHVARI PAL 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569353 RAMESHWARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
250 BERLA CH-03-004-011-001/568
() 		3303004000NRG25120620241520028 13/06/2024 GULAB PAL 3303004WL027397 GULAB PAL 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569463 Mr. GULAL PAL CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-011-001/57
() 		3303004000NRG25120620241520029 13/06/2024 TARNI BAI 3303004WL027397 TARNI BAI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569234 Mrs. TARANI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-011-001/571
() 		3303004000NRG25120620241520030 13/06/2024 REVATI 3303004WL027397 REVATI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569428 Mrs. REVATI MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-011-001/573
() 		3303004000NRG25120620241520031 13/06/2024 Devantin Sahu 3303004WL027397 Devantin Sahu 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569237 Mr. DEVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-011-001/577
() 		3303004000NRG25120620241520033 13/06/2024 KHOMIN 3303004WL027397 KHOMIN 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569334 Mrs. KHOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-011-001/58
() 		3303004000NRG25120620241520034 13/06/2024 SAGUNA BAI PAL 3303004WL027397 SAGUNA BAI PAL 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569183 Mrs. SAGNA BAI W/O ASHARAM PAL CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-011-001/581
() 		3303004000NRG25120620241520035 13/06/2024 Umeshwari 3303004WL027397 Umeshwari 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569247 Mrs. UMESHWARI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-011-001/582
() 		3303004000NRG25120620241520036 13/06/2024 BUDHARU 3303004WL027397 BUDHARU 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569157 Mr. BUDHARU SAHU CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-011-001/586
() 		3303004000NRG25120620241520037 13/06/2024 LAKSMI BAI 3303004WL027397 LAKSMI BAI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569195 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-011-001/588
() 		3303004000NRG25120620241520039 13/06/2024 Durgesh 3303004WL027397 Durgesh 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569287 Mr. DURGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-011-001/59
() 		3303004000NRG25120620241520040 13/06/2024 Chitrekha bai 3303004WL027397 Chitrekha bai 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569256 Mrs. CHITREKHA BAI W/O TIJU PAL CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-011-001/598
() 		3303004000NRG25120620241520041 13/06/2024 PUSAU 3303004WL027397 PUSAU 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569216 Mr. PUSAU PAL CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-011-001/598
() 		3303004000NRG25120620241520042 13/06/2024 SATRUPA 3303004WL027397 SATRUPA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569215 Mrs. SATRUPA PAL CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-011-001/6
() 		3303004000NRG25120620241520043 13/06/2024 MANHARAN 3303004WL027397 MANHARAN 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569371 Mr. MANHARAN . CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-011-001/6
() 		3303004000NRG25120620241520044 13/06/2024 RANI VISHVKARMA 3303004WL027397 RANI VISHVKARMA 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569419 Mrs. RANI . CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-011-001/60
() 		3303004000NRG25120620241520046 13/06/2024 KAMALA 3303004WL027397 KAMALA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569210 Mrs. KAMLA PAL CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-011-001/60
() 		3303004000NRG25120620241520047 13/06/2024 PUNRAM 3303004WL027397 PUNRAM 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569413 Mr. PUNARAM S/O PREM GADARIYA CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-011-001/60
() 		3303004000NRG25120620241520045 13/06/2024 SHAKUN 3303004WL027397 SHAKUN 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569352 SAKUN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 BERLA CH-03-004-011-001/602
() 		3303004000NRG25120620241520048 13/06/2024 MOHANI 3303004WL027397 MOHANI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569340 Mrs. MOHNI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-011-001/604
() 		3303004000NRG25120620241520049 13/06/2024 LEKHANI 3303004WL027397 LEKHANI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569236 Mrs. LEKHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-011-001/609
() 		3303004000NRG25120620241520050 13/06/2024 Ritu 3303004WL027397 Ritu 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569321 Mr. REETU KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 BERLA CH-03-004-011-001/610
() 		3303004000NRG25120620241520051 13/06/2024 Rameshwar 3303004WL027397 Rameshwar 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569199 Mr. RAMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
272 BERLA CH-03-004-011-001/615
() 		3303004000NRG25120620241520053 13/06/2024 RAJKUMARI PAL 3303004WL027397 RAJKUMARI PAL 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569144 Mrs. RAJKUMARI W/O SURESH GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-011-001/616
() 		3303004000NRG25120620241520054 13/06/2024 Lekhani Bai Sahu 3303004WL027397 Lekhani Bai Sahu 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569226 Mrs. LEKHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-011-001/617
() 		3303004000NRG25120620241520055 13/06/2024 MOHIT PAL 3303004WL027397 MOHIT PAL 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569344 Mr. MOHIT KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-011-001/621
() 		3303004000NRG25120620241520057 13/06/2024 Tukeshwar Sahu 3303004WL027397 Tukeshwar Sahu 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569477 TUKESHWAR SAHU CANARA BANK(508532)
276 BERLA CH-03-004-011-001/622
() 		3303004000NRG25120620241520058 13/06/2024 Doman 3303004WL027397 Doman 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569333 Mr. DOMAN DOMAN CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-011-001/623
() 		3303004000NRG25120620241520059 13/06/2024 Laxmi 3303004WL027397 Laxmi 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569286 Mrs. LAXMI TELI CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-011-001/625
() 		3303004000NRG25120620241520060 13/06/2024 Ghanshyam Markandey 3303004WL027397 Ghanshyam Markandey 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569338 Mr. GHANSHYAM MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-011-001/627
() 		3303004000NRG25120620241520062 13/06/2024 Dhanraj Markande 3303004WL027397 Dhanraj Markande 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569476 Mr. DHANRAJ MARKANDE CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-011-001/629
() 		3303004000NRG25120620241520063 13/06/2024 Seema Sahu 3303004WL027397 Seema Sahu 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569469 Mrs. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-011-001/630
() 		3303004000NRG25120620241520065 13/06/2024 Ravi Ram Pal 3303004WL027397 Ravi Ram Pal 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569472 Mr. RATI RAM PAL CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-011-001/632
() 		3303004000NRG25120620241520066 13/06/2024 Saraswati Rajak 3303004WL027397 Saraswati Rajak 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569322 Mrs. Saraswati Rajak CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-011-001/634
() 		3303004000NRG25120620241520067 13/06/2024 Thanuram 3303004WL027397 Thanuram 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569442 Mr. THANURAM S/O SAME SAHU CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-011-001/65
() 		3303004000NRG25120620241520068 13/06/2024 SANJU 3303004WL027397 SANJU 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569169 Mr. SANJU YADAV CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-011-001/66
() 		3303004000NRG25120620241520069 13/06/2024 PUSHAPA 3303004WL027397 PUSHAPA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569431 Mrs. PUSHP BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-011-001/67
() 		3303004000NRG25120620241520071 13/06/2024 ballupuri 3303004WL027397 ballupuri 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569379 Mr. BALLU PURI GOSWAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 BERLA CH-03-004-011-001/67
() 		3303004000NRG25120620241520070 13/06/2024 URVASHI 3303004WL027397 URVASHI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569299 Mrs. URBASHI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-011-001/68
() 		3303004000NRG25120620241520072 13/06/2024 Saroj bai 3303004WL027397 Saroj bai 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569153 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-011-001/69
() 		3303004000NRG25120620241520073 13/06/2024 SITA KUMARI 3303004WL027397 SITA KUMARI 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569180 Mrs. SITA KUMARI D/O GAINDU RAM PAL CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-011-001/7-A
() 		3303004000NRG25120620241520074 13/06/2024 DHAN BAI 3303004WL027397 DHAN BAI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569374 Mrs. DHANBAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-011-001/70
() 		3303004000NRG25120620241520075 13/06/2024 DHANMAT 3303004WL027397 DHANMAT 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569254 DHANMAT BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
292 BERLA CH-03-004-011-001/72
() 		3303004000NRG25120620241520078 13/06/2024 MALTI 3303004WL027397 MALTI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569430 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-011-001/72
() 		3303004000NRG25120620241520077 13/06/2024 SHATRUSHAN 3303004WL027397 SHATRUSHAN 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569269 Mr. SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-011-001/76
() 		3303004000NRG25120620241520079 13/06/2024 KUNTI 3303004WL027397 KUNTI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569255 Mrs. KUNTI BAI W/O TUKARAM PAL CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-011-001/77
() 		3303004000NRG25120620241520080 13/06/2024 BHURI 3303004WL027397 BHURI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569422 Mrs. BHURI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-011-001/784
() 		3303004000NRG25120620241520082 13/06/2024 Kiran sahu 3303004WL027397 Kiran sahu 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569278 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-011-001/785
() 		3303004000NRG25120620241520083 13/06/2024 Jageshwar Sahu 3303004WL027397 Jageshwar Sahu 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569347 Mr. JAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-011-001/787
() 		3303004000NRG25120620241520084 13/06/2024 Hemant Sahu 3303004WL027397 Hemant Sahu 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569326 Mr. Hemant Sahu CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-011-001/789
() 		3303004000NRG25120620241520085 13/06/2024 Mineshwari Sahu 3303004WL027397 Mineshwari Sahu 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569473 Mrs. MINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-011-001/79
() 		3303004000NRG25120620241520086 13/06/2024 KUMARI 3303004WL027397 KUMARI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569151 KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
301 BERLA CH-03-004-011-001/8
() 		3303004000NRG25120620241520087 13/06/2024 FEKU 3303004WL027397 FEKU 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569331 Mr. FEKU VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-011-001/80
() 		3303004000NRG25120620241520088 13/06/2024 DHARMBEER 3303004WL027397 DHARMBEER 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569355 Mr. DHARAMVIR SAHOO CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-011-001/81
() 		3303004000NRG25120620241520089 13/06/2024 Mamta 3303004WL027397 Mamta 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569194 Mrs. MAMTA . CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-011-001/82
() 		3303004000NRG25120620241520090 13/06/2024 LATA 3303004WL027397 LATA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569221 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-011-001/83
() 		3303004000NRG25120620241520091 13/06/2024 KUMARI 3303004WL027397 KUMARI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569378 Mrs. KUMARI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-011-001/84
() 		3303004000NRG25120620241520092 13/06/2024 Samelal 3303004WL027397 Samelal 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569406 SAMELAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
307 BERLA CH-03-004-011-001/84
() 		3303004000NRG25120620241520093 13/06/2024 VIMLA 3303004WL027397 VIMLA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569276 Mrs. VIMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-011-001/85
() 		3303004000NRG25120620241520094 13/06/2024 Shatruhan 3303004WL027397 Shatruhan 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569465 Mr. SHATRUHAN GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-011-001/87
() 		3303004000NRG25120620241520095 13/06/2024 PARMEELA 3303004WL027397 PARMEELA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569366 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-011-001/88
() 		3303004000NRG25120620241520096 13/06/2024 SHANKAR 3303004WL027397 SHANKAR 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569265 Mr. SHANKAR PAL CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-011-001/89
() 		3303004000NRG25120620241520097 13/06/2024 UTTARA 3303004WL027397 UTTARA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569375 Mrs. UTTARA GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-011-001/9
() 		3303004000NRG25120620241520098 13/06/2024 RADHIKA 3303004WL027397 RADHIKA 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569350 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-011-001/92
() 		3303004000NRG25120620241520099 13/06/2024 GOPAL 3303004WL027397 GOPAL 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569198 Mr. RAMGOPAL SINHA CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-011-001/93
() 		3303004000NRG25120620241520100 13/06/2024 Ramsahay 3303004WL027397 Ramsahay 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569300 Mr. RAMSAHAY SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 BERLA CH-03-004-011-001/94
() 		3303004000NRG25120620241520102 13/06/2024 Shailkumari 3303004WL027397 Shailkumari 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569456 Mrs. SHAILKUMARI PAL CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-011-001/94
() 		3303004000NRG25120620241520101 13/06/2024 TUJAS 3303004WL027397 TUJAS 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569474 Mr. TULAS PAL CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-011-001/95
() 		3303004000NRG25120620241520105 13/06/2024 Doman Kumar Pal 3303004WL027397 Doman Kumar Pal 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569179 Mr. DOMAN KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-011-001/95
() 		3303004000NRG25120620241520103 13/06/2024 GAYATRI BAI PAAL 3303004WL027397 GAYATRI BAI PAAL 00093 CRGB0008133 1140 1140 Processed 07/09/2024 8302569241 Mrs. GAYATRI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-011-001/96
() 		3303004000NRG25120620241520106 13/06/2024 BAISAKHIN 3303004WL027397 BAISAKHIN 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569342 BAISAKHIYA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
320 BERLA CH-03-004-011-001/97
() 		3303004000NRG25120620241520107 13/06/2024 BHAGMATI 3303004WL027397 BHAGMATI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569376 Mrs. BHAGMATI PAL CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-011-001/98
() 		3303004000NRG25120620241520108 13/06/2024 RAMESH 3303004WL027397 RAMESH 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569454 Mr. RAMESH PAL CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-011-001/98
() 		3303004000NRG25120620241520109 13/06/2024 RAMESHWARI 3303004WL027397 RAMESHWARI 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569383 Mrs. RAMESHRIN BAI PAL CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-011-001/99
() 		3303004000NRG25120620241520110 13/06/2024 SAROJ KUMAR PAL 3303004WL027397 SAROJ KUMAR PAL 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569246 Mr. SAROJ KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-011-001/99
() 		3303004000NRG25120620241520111 13/06/2024 Sarswati 3303004WL027397 Sarswati 00093 CRGB0008133 950 950 Processed 07/09/2024 8302569450 Mrs. SARASHWATI PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 262200 262200
325 BERLA CH-03-004-031-001/567
() 		3303004000NRG25130620241537318 13/06/2024 delip 3303004WL027671 delip 00093 CRGB0008136 1260 1260 Processed 07/09/2024 8302569270 Mr. DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-031-001/9
() 		3303004000NRG25130620241537329 13/06/2024 Manharan 3303004WL027671 Manharan 00093 CRGB0008136 1050 1050 Processed 07/09/2024 8302569232 Mr. MANHARAN S/O RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-031-001/9
() 		3303004000NRG25130620241537330 13/06/2024 VIsvasha 3303004WL027671 VIsvasha 00093 CRGB0008136 1260 1260 Processed 07/09/2024 8302569231 Mrs. VISHWASA BAI W/O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3570 3570
328 BERLA CH-03-004-011-001/531
() 		3303004000NRG25120620241520002 13/06/2024 Ramkunvar 3303004WL027397 Ramkunvar 00093 CRGB0008163 1140 1140 Processed 07/09/2024 8302569261 Mrs. SHYAMKUNWAR PAL CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-011-001/557
() 		3303004000NRG25120620241520018 13/06/2024 vIPINCHAND 3303004WL027397 vIPINCHAND 00093 CRGB0008163 1140 1140 Processed 07/09/2024 8302569387 Mr. VIPIN CHAND S/O ARJUN LAL PAL CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-011-001/613
() 		3303004000NRG25120620241520052 13/06/2024 Jyoti 3303004WL027397 Jyoti 00093 CRGB0008163 1140 1140 Processed 07/09/2024 8302569443 Miss. JYOTI D/O ARJUN PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3420 3420
331 BERLA CH-03-004-060-002/17
() 		3303004000NRG25120620241525784 13/06/2024 MANISHA 3303004WL027487 MANISHA 00093 CRGB0008170 1701 1701 Processed 07/09/2024 8302569289 Mrs. MANISHA VERMA CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-060-002/243
() 		3303004000NRG25120620241525786 13/06/2024 KUNVARIYA 3303004WL027487 KUNVARIYA 00093 CRGB0008170 1701 1701 Processed 07/09/2024 8302569294 Mrs. KUNWARIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-060-002/243
() 		3303004000NRG25120620241525785 13/06/2024 Lekharam 3303004WL027487 Lekharam 00093 CRGB0008170 1701 1701 Processed 07/09/2024 8302569295 Mr. LEKHARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-060-002/284
() 		3303004000NRG25120620241525789 13/06/2024 BISWANTIN 3303004WL027487 BISWANTIN 00093 CRGB0008170 1701 1701 Processed 07/09/2024 8302569296 Mrs. BISVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-060-002/289
() 		3303004000NRG25120620241525791 13/06/2024 MANOJ 3303004WL027487 MANOJ 00093 CRGB0008170 1701 1701 Processed 07/09/2024 8302569297 Mr. MANOJ RAUT CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-060-002/294
() 		3303004000NRG25120620241525794 13/06/2024 Varsha Nishad 3303004WL027487 Varsha Nishad 00093 CRGB0008170 1701 1701 Processed 07/09/2024 8302569314 VARSHA BANK OF BARODA(606985)
337 BERLA CH-03-004-060-002/39
() 		3303004000NRG25120620241525795 13/06/2024 KUMBHKARAN 3303004WL027487 KUMBHKARAN 00093 CRGB0008170 1701 1701 Processed 07/09/2024 8302569293 Mr. KUMBHKARAN VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-060-002/45
() 		3303004000NRG25120620241525797 13/06/2024 DILESHVARI 3303004WL027487 DILESHVARI 00093 CRGB0008170 1701 1701 Processed 07/09/2024 8302569233 Mrs. DINESHWARI RAUT CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-060-002/60
() 		3303004000NRG25120620241525799 13/06/2024 AAMIN YADAV 3303004WL027487 AAMIN YADAV 00093 CRGB0008170 1701 1701 Processed 07/09/2024 8302569345 Mrs. AAMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-060-002/60
() 		3303004000NRG25120620241525798 13/06/2024 Nageshwar 3303004WL027487 Nageshwar 00093 CRGB0008170 1701 1701 Rejected 07/09/2024 8302569292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BERLA CH-03-004-060-002/73
() 		3303004000NRG25120620241525800 13/06/2024 HARISHCHANDRA 3303004WL027487 HARISHCHANDRA 00093 CRGB0008170 1701 1701 Processed 07/09/2024 8302569187 Mr. HARISHCHAND YADAV S/O PARAS YADAV CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-060-002/85
() 		3303004000NRG25120620241525801 13/06/2024 Lalita 3303004WL027487 Lalita 00093 CRGB0008170 1701 1701 Processed 07/09/2024 8302569290 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20412 20412
343 BERLA CH-03-004-011-001/574
() 		3303004000NRG25120620241520032 13/06/2024 JAMUNA BAI 3303004WL027397 JAMUNA BAI 00415 SBIN0014206 950 950 Processed 07/09/2024 8302569398 MRS JAMUNABAI PALATU SHAHU STATE BANK OF INDIA(508548)
SubTotal 950 950
344 BERLA CH-03-004-020-001/58-A
() 		3303004000NRG25130620241531075 13/06/2024 MUKESH 3303004WL027584 MUKESH 00415 SBIN0015773 972 972 Processed 07/09/2024 8302569397 MUKESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 BERLA CH-03-004-060-002/27
() 		3303004000NRG25120620241525787 13/06/2024 KOSHAL 3303004WL027487 KOSHAL 00415 SBIN0015773 1701 1701 Processed 07/09/2024 8302569402 KAUSHAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
346 BERLA CH-03-004-060-002/27
() 		3303004000NRG25120620241525788 13/06/2024 SHASHIKALA 3303004WL027487 SHASHIKALA 00415 SBIN0015773 1701 1701 Processed 07/09/2024 8302569401 SHASHIKALA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
347 BERLA CH-03-004-060-002/289
() 		3303004000NRG25120620241525792 13/06/2024 Dulari 3303004WL027487 Dulari 00415 SBIN0015773 1701 1701 Processed 07/09/2024 8302569400 MRS DULARI RAUT STATE BANK OF INDIA(508548)
348 BERLA CH-03-004-060-002/45
() 		3303004000NRG25120620241525796 13/06/2024 NANDU 3303004WL027487 NANDU 00415 SBIN0015773 1701 1701 Processed 07/09/2024 8302569399 MR NANDU RAUT STATE BANK OF INDIA(508548)
349 BERLA CH-03-004-078-002/93
() 		3303004000NRG25130620241534218 13/06/2024 JITENDRA 3303004WL027632 JITENDRA 00415 SBIN0015773 1458 1458 Processed 07/09/2024 8302569448 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 9234 9234
350 BERLA CH-03-004-011-001/45
() 		3303004000NRG25120620241519944 13/06/2024 DESWA 3303004WL027397 DESWA 00691 IPOS0000001 950 950 Processed 07/09/2024 8302569360 DESHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 BERLA CH-03-004-011-001/555
() 		3303004000NRG25120620241520016 13/06/2024 RAM RATAN 3303004WL027397 RAM RATAN 00691 IPOS0000001 1140 1140 Processed 07/09/2024 8302569359 RAM RATAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 BERLA CH-03-004-011-001/587
() 		3303004000NRG25120620241520038 13/06/2024 Dinesh Yadav 3303004WL027397 Dinesh Yadav 00691 IPOS0000001 950 950 Processed 07/09/2024 8302569361 DINESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
353 BERLA CH-03-004-011-001/619
() 		3303004000NRG25120620241520056 13/06/2024 Naresh Pal 3303004WL027397 Naresh Pal 00691 IPOS0000001 950 950 Processed 07/09/2024 8302569390 NARESH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 BERLA CH-03-004-011-001/626
() 		3303004000NRG25120620241520061 13/06/2024 Motilal Markande 3303004WL027397 Motilal Markande 00691 IPOS0000001 950 950 Processed 07/09/2024 8302569362 MOTILAL MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
355 BERLA CH-03-004-020-001/329
() 		3303004000NRG25130620241531071 13/06/2024 Dashrath Sahu 3303004WL027584 Dashrath Sahu 00691 IPOS0000001 486 486 Processed 07/09/2024 8302569391 DASHRATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
356 BERLA CH-03-004-060-002/284
() 		3303004000NRG25120620241525790 13/06/2024 HEMANT 3303004WL027487 HEMANT 00691 IPOS0000001 1701 1701 Processed 07/09/2024 8302569358 Mr. HEMANT NISHAD CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-060-002/294
() 		3303004000NRG25120620241525793 13/06/2024 Malik Ram Nishad 3303004WL027487 Malik Ram Nishad 00691 IPOS0000001 1701 1701 Processed 07/09/2024 8302569449 MALIK RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
358 BERLA CH-03-004-060-002/85
() 		3303004000NRG25120620241525802 13/06/2024 BHIKHAM 3303004WL027487 BHIKHAM 00691 IPOS0000001 1701 1701 Processed 07/09/2024 8302569357 BHIKHAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10529 10529
Total 371661 371661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_130624APB_FTO_118290 Bank of Baroda BARB0DBBERL BERLA 26730
2 BERLA CH3303004_130624APB_FTO_118290 Bank of Baroda BARB0DBSARD SARDA 24786
3 BERLA CH3303004_130624APB_FTO_118290 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 4940
4 BERLA CH3303004_130624APB_FTO_118290 Bank of India BKID0009301 DHAMDHA 950
5 BERLA CH3303004_130624APB_FTO_118290 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 1900
6 BERLA CH3303004_130624APB_FTO_118290 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 1140
7 BERLA CH3303004_130624APB_FTO_118290 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 900
8 BERLA CH3303004_130624APB_FTO_118290 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 262200
9 BERLA CH3303004_130624APB_FTO_118290 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 3570
10 BERLA CH3303004_130624APB_FTO_118290 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 3420
11 BERLA CH3303004_130624APB_FTO_118290 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 20412
12 BERLA CH3303004_130624APB_FTO_118290 State Bank of India SBIN0014206 SAJA 950
13 BERLA CH3303004_130624APB_FTO_118290 State Bank of India SBIN0015773 Berla 9234
14 BERLA CH3303004_130624APB_FTO_118290 India Post Payments Bank IPOS0000001 Bemetara 10529

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