Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:26:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_050624APB_FTO_104389
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERLA CH-03-004-007-001/3
() 		3303004000NRG25050620241301581 05/06/2024 Nageshwar Nishad 3303004WL023870 Nageshwar Nishad 00032 UTIB0001794 1701 1701 Processed 05/09/2024 8191627788 NAGESHWAR NISHAD IDBI BANK(607095)
SubTotal 1701 1701
2 BERLA CH-03-004-007-001/37
() 		3303004000NRG25050620241301787 05/06/2024 SHARVAN 3303004WL023871 SHARVAN 00045 BARB0DBBEME 1080 1080 Processed 05/09/2024 8191628000 SHRAVAN KUMAR YADAV BANK OF BARODA(606985)
3 BERLA CH-03-004-007-001/415
() 		3303004000NRG25050620241301820 05/06/2024 Dwarika Sahu 3303004WL023871 Dwarika Sahu 00045 BARB0DBBEME 1080 1080 Processed 05/09/2024 8191627553 DWARIKA SAHU BANK OF BARODA(606985)
SubTotal 2160 2160
4 BERLA CH-03-004-002-002/58-A
() 		3303004000NRG25050620241292214 05/06/2024 Kusum 3303004WL023703 Kusum 00045 BARB0DBBERL 1547 1547 Processed 05/09/2024 8191627802 KUSUM NETAM BANK OF BARODA(606985)
5 BERLA CH-03-004-031-001/32
() 		3303004000NRG25050620241300711 05/06/2024 DURGA 3303004WL023861 DURGA 00045 BARB0DBBERL 1540 1540 Processed 05/09/2024 8191627744 DURGA SHIWARE BANK OF BARODA(606985)
6 BERLA CH-03-004-031-001/705-A
() 		3303004000NRG25050620241300759 05/06/2024 Shailendra Kumar 3303004WL023861 Shailendra Kumar 00045 BARB0DBBERL 1540 1540 Processed 05/09/2024 8191627663 SHAILENDRA KUMAR CHH BANK OF BARODA(606985)
7 BERLA CH-03-004-031-001/730
() 		3303004000NRG25050620241300764 05/06/2024 visram 3303004WL023861 visram 00045 BARB0DBBERL 1540 1540 Processed 05/09/2024 8191627803 VISHRAM SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-031-001/751
() 		3303004000NRG25050620241300664 05/06/2024 kUNJ BIHARI 3303004WL023860 kUNJ BIHARI 00045 BARB0DBBERL 1400 1400 Processed 05/09/2024 8191627610 KUNJBIHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERLA CH-03-004-031-001/766
() 		3303004000NRG25050620241300769 05/06/2024 MALTI BAI 3303004WL023861 MALTI BAI 00045 BARB0DBBERL 1540 1540 Processed 05/09/2024 8191627745 MALTI SHIWARE BANK OF BARODA(606985)
10 BERLA CH-03-004-050-001/150
() 		3303004000NRG25050620241311539 05/06/2024 Dauram 3303004WL023995 Dauram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8191628067 DAU LAL DEHARE S O BANK OF BARODA(606985)
11 BERLA CH-03-004-050-001/159
() 		3303004000NRG25050620241311543 05/06/2024 Tuluram 3303004WL023995 Tuluram 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8191628095 Mr. TULU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-050-001/188-A
() 		3303004000NRG25050620241311546 05/06/2024 KAMLA 3303004WL023995 KAMLA 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8191627801 Mrs. KAMLA W/O SHANTU PAL CHHATTISGARH GRAMIN BANK(607214)
13 BERLA CH-03-004-050-001/295
() 		3303004000NRG25050620241311549 05/06/2024 DHARAMBAI 3303004WL023995 DHARAMBAI 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8191628066 MRS DHARAM BAI STATE BANK OF INDIA(508548)
14 BERLA CH-03-004-050-001/295
() 		3303004000NRG25050620241311548 05/06/2024 GANESH 3303004WL023995 GANESH 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8191628054 Mr. GANESH RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BERLA CH-03-004-050-001/407
() 		3303004000NRG25050620241311553 05/06/2024 PANCH RAM RAWAT 3303004WL023995 PANCH RAM RAWAT 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8191627550 PANCHRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERLA CH-03-004-050-001/409
() 		3303004000NRG25050620241311557 05/06/2024 BEDRAM 3303004WL023995 BEDRAM 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8191628309 VED RAM YADAV SO SAN BANK OF BARODA(606985)
17 BERLA CH-03-004-050-001/416
() 		3303004000NRG25050620241311558 05/06/2024 ISHWAR 3303004WL023995 ISHWAR 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8191628263 ISHWAR RAWAT S O BUD BANK OF BARODA(606985)
18 BERLA CH-03-004-050-001/452
() 		3303004000NRG25050620241311562 05/06/2024 Deeleshwari 3303004WL023995 Deeleshwari 00045 BARB0DBBERL 1215 1215 Processed 05/09/2024 8191627627 DILESHWARI SAHU WO K BANK OF BARODA(606985)
19 BERLA CH-03-004-050-001/461
() 		3303004000NRG25050620241311564 05/06/2024 KUMBHKARAN YADAV 3303004WL023995 KUMBHKARAN YADAV 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8191627621 KUMBHAKARAN YADAV BANK OF BARODA(606985)
20 BERLA CH-03-004-074-001/13
() 		3303004000NRG25050620241301222 05/06/2024 Lalita Yadav 3303004WL023866 Lalita Yadav 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8191627796 LALITA BAI YADAV W O BANK OF BARODA(606985)
21 BERLA CH-03-004-074-001/5
() 		3303004000NRG25050620241301263 05/06/2024 SARSVATI BAI 3303004WL023866 SARSVATI BAI 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8191628261 SARSWATI BAI NISHAD BANK OF BARODA(606985)
22 BERLA CH-03-004-074-001/93-A
() 		3303004000NRG25050620241301271 05/06/2024 Chandrakala 3303004WL023866 Chandrakala 00045 BARB0DBBERL 1458 1458 Processed 05/09/2024 8191627795 CHANDRAKALA NISHAD W BANK OF BARODA(606985)
SubTotal 27332 27332
23 BERLA CH-03-004-031-001/32
() 		3303004000NRG25050620241300710 05/06/2024 GANGADHAR 3303004WL023861 GANGADHAR 00045 BARB0DBSARD 1540 1540 Processed 05/09/2024 8191627742 GANGADHAR S O AWADHR BANK OF BARODA(606985)
24 BERLA CH-03-004-031-001/653
() 		3303004000NRG25050620241300656 05/06/2024 MANHARAN 3303004WL023860 MANHARAN 00045 BARB0DBSARD 1000 1000 Processed 05/09/2024 8191627567 HEMLATA W O MANHARAN BANK OF BARODA(606985)
25 BERLA CH-03-004-045-001/556
() 		3303004000NRG25050620241312697 05/06/2024 KALYANI 3303004WL024011 KALYANI 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8191627735 KALYANI NISHAD BANK OF BARODA(606985)
26 BERLA CH-03-004-045-001/559
() 		3303004000NRG25050620241312701 05/06/2024 Khorbahara Nishad 3303004WL024011 Khorbahara Nishad 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8191627734 KHORBAHARA NISHAD S BANK OF BARODA(606985)
27 BERLA CH-03-004-045-001/559
() 		3303004000NRG25050620241312700 05/06/2024 Madhu Bai Nishad 3303004WL024011 Madhu Bai Nishad 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8191627743 MADHU BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERLA CH-03-004-045-001/88
() 		3303004000NRG25050620241312735 05/06/2024 Nagesh kumar 3303004WL024011 Nagesh kumar 00045 BARB0DBSARD 1200 1200 Processed 05/09/2024 8191628287 NAGESH KUMAR BANK OF BARODA(606985)
SubTotal 7340 7340
29 BERLA CH-03-004-010-001/108
() 		3303004000NRG25050620241306676 05/06/2024 GAJANAND 3303004WL023951 GAJANAND 00045 BARB0SAJAXX 1326 1326 Processed 05/09/2024 8191627561 GAJANAND KUMAR GOND BANK OF BARODA(606985)
SubTotal 1326 1326
30 BERLA CH-03-004-008-001/324
() 		3303004000NRG25050620241301374 05/06/2024 Nemchand Sahu 3303004WL023867 Nemchand Sahu 00048 BKID0009325 1120 1120 Processed 05/09/2024 8191628301 NEMCHAND S/O DELIRAM BANK OF INDIA(508505)
SubTotal 1120 1120
31 BERLA CH-03-004-007-001/103
() 		3303004000NRG25050620241301633 05/06/2024 Radha 3303004WL023871 Radha 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627629 Mrs. RADHA BAI NISHAD BANK OF MAHARASHTRA(607387)
32 BERLA CH-03-004-007-001/103
() 		3303004000NRG25050620241301632 05/06/2024 SANTU RAM 3303004WL023871 SANTU RAM 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627628 Mr. SANTU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 BERLA CH-03-004-007-001/107
() 		3303004000NRG25050620241301634 05/06/2024 Anupa 3303004WL023871 Anupa 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627785 Mrs. ANUPA SAHU BANK OF MAHARASHTRA(607387)
34 BERLA CH-03-004-007-001/107
() 		3303004000NRG25050620241301635 05/06/2024 Sanjay 3303004WL023871 Sanjay 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627784 Mr. SANJAY SAHU BANK OF MAHARASHTRA(607387)
35 BERLA CH-03-004-007-001/11
() 		3303004000NRG25050620241301639 05/06/2024 INDRANI 3303004WL023871 INDRANI 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627646 Mrs. INDRANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
36 BERLA CH-03-004-007-001/11
() 		3303004000NRG25050620241301638 05/06/2024 SANTOSHI 3303004WL023871 SANTOSHI 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628020 Mr. SANTOSH YADAV BANK OF MAHARASHTRA(607387)
37 BERLA CH-03-004-007-001/113
() 		3303004000NRG25050620241301643 05/06/2024 Rishi kumar 3303004WL023871 Rishi kumar 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628168 Mr. RISHI KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 BERLA CH-03-004-007-001/113
() 		3303004000NRG25050620241301644 05/06/2024 Santoshi 3303004WL023871 Santoshi 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628167 Mrs. SANTOSHI NISHAD BANK OF MAHARASHTRA(607387)
39 BERLA CH-03-004-007-001/116
() 		3303004000NRG25050620241301646 05/06/2024 DIPAK NISHAD 3303004WL023871 DIPAK NISHAD 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627601 Mr. DIPAK NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 BERLA CH-03-004-007-001/116
() 		3303004000NRG25050620241301645 05/06/2024 Soniya 3303004WL023871 Soniya 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628256 Mrs. SONIYA BAI BANK OF MAHARASHTRA(607387)
41 BERLA CH-03-004-007-001/119
() 		3303004000NRG25050620241301647 05/06/2024 YUVRAJ 3303004WL023871 YUVRAJ 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628088 YUVRAJ KUMAR SAHU INDIAN OVERSEAS BANK(508541)
42 BERLA CH-03-004-007-001/120
() 		3303004000NRG25050620241301648 05/06/2024 KAMLESH 3303004WL023871 KAMLESH 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628030 KAMLESH SAHU BANK OF BARODA(606985)
43 BERLA CH-03-004-007-001/120
() 		3303004000NRG25050620241301649 05/06/2024 Motim 3303004WL023871 Motim 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628083 Mrs. MOTIM SAHU BANK OF MAHARASHTRA(607387)
44 BERLA CH-03-004-007-001/121
() 		3303004000NRG25050620241301522 05/06/2024 ASHISH KUMAR SAHOO 3303004WL023870 ASHISH KUMAR SAHOO 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628094 ASHEESH KUMAR SAHU BANK OF BARODA(606985)
45 BERLA CH-03-004-007-001/121
() 		3303004000NRG25050620241301650 05/06/2024 Rohit 3303004WL023871 Rohit 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628122 Mr. ROHIT KUMAR SAHU BANK OF MAHARASHTRA(607387)
46 BERLA CH-03-004-007-001/131
() 		3303004000NRG25050620241301657 05/06/2024 Ganesh 3303004WL023871 Ganesh 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628150 Mr. GANESH SAHU BANK OF MAHARASHTRA(607387)
47 BERLA CH-03-004-007-001/131
() 		3303004000NRG25050620241301658 05/06/2024 Geeta 3303004WL023871 Geeta 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628149 Mrs. GITA BAI SAHU BANK OF MAHARASHTRA(607387)
48 BERLA CH-03-004-007-001/132-A
() 		3303004000NRG25050620241301659 05/06/2024 DERHIN 3303004WL023871 DERHIN 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627755 Mrs. DERHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-007-001/133
() 		3303004000NRG25050620241301525 05/06/2024 Ramsvarup 3303004WL023870 Ramsvarup 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628219 Mr. RAMSVARUP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 BERLA CH-03-004-007-001/133
() 		3303004000NRG25050620241301526 05/06/2024 Uma 3303004WL023870 Uma 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628218 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-007-001/137
() 		3303004000NRG25050620241301663 05/06/2024 JAM ABI 3303004WL023871 JAM ABI 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627839 JAMKUNVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERLA CH-03-004-007-001/137
() 		3303004000NRG25050620241301662 05/06/2024 Santosh 3303004WL023871 Santosh 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627543 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-007-001/139
() 		3303004000NRG25050620241301664 05/06/2024 Laxman 3303004WL023871 Laxman 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628223 LACHHAN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERLA CH-03-004-007-001/142-A
() 		3303004000NRG25050620241301665 05/06/2024 Mantora 3303004WL023871 Mantora 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628255 Mrs. MANTORA BAI DEWANGAN BANK OF MAHARASHTRA(607387)
55 BERLA CH-03-004-007-001/144
() 		3303004000NRG25050620241301667 05/06/2024 BASANTI 3303004WL023871 BASANTI 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628153 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
56 BERLA CH-03-004-007-001/144
() 		3303004000NRG25050620241301666 05/06/2024 Uttam 3303004WL023871 Uttam 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628173 Mr. UTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-007-001/147
() 		3303004000NRG25050620241301672 05/06/2024 Sanram 3303004WL023871 Sanram 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628118 SANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERLA CH-03-004-007-001/151
() 		3303004000NRG25050620241301673 05/06/2024 Dwarika 3303004WL023871 Dwarika 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628016 Mr. DWARIKA DEWANGAN BANK OF MAHARASHTRA(607387)
59 BERLA CH-03-004-007-001/156
() 		3303004000NRG25050620241301677 05/06/2024 Sumitra 3303004WL023871 Sumitra 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628081 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-007-001/157
() 		3303004000NRG25050620241301531 05/06/2024 MANTAJ 3303004WL023870 MANTAJ 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628070 Mr. MANTAJ YADHAV CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-007-001/157
() 		3303004000NRG25050620241301532 05/06/2024 TAKESHWARI 3303004WL023870 TAKESHWARI 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628069 Mrs. TAKESHWARI YADAV BANK OF MAHARASHTRA(607387)
62 BERLA CH-03-004-007-001/164
() 		3303004000NRG25050620241301678 05/06/2024 Gangotri 3303004WL023871 Gangotri 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628160 Mrs. GANOTRI SAHU BANK OF MAHARASHTRA(607387)
63 BERLA CH-03-004-007-001/167
() 		3303004000NRG25050620241301534 05/06/2024 Binda bai 3303004WL023870 Binda bai 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628021 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-007-001/167
() 		3303004000NRG25050620241301535 05/06/2024 MAMTA BAI NISHAD 3303004WL023870 MAMTA BAI NISHAD 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628124 Mrs. MAMTA BAI NISHAD BANK OF MAHARASHTRA(607387)
65 BERLA CH-03-004-007-001/169
() 		3303004000NRG25050620241301679 05/06/2024 Bhagvat 3303004WL023871 Bhagvat 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628057 Mr. BHAGWAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 BERLA CH-03-004-007-001/169
() 		3303004000NRG25050620241301680 05/06/2024 manoj 3303004WL023871 manoj 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628058 Mr. MANOJ SAHU BANK OF MAHARASHTRA(607387)
67 BERLA CH-03-004-007-001/169
() 		3303004000NRG25050620241301681 05/06/2024 RAJKUMARI 3303004WL023871 RAJKUMARI 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627783 Mrs. RAJKUMARI SAHU BANK OF MAHARASHTRA(607387)
68 BERLA CH-03-004-007-001/171-A
() 		3303004000NRG25050620241301685 05/06/2024 Dashoda 3303004WL023871 Dashoda 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628080 DASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERLA CH-03-004-007-001/171-A
() 		3303004000NRG25050620241301684 05/06/2024 ISHWARI 3303004WL023871 ISHWARI 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628033 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERLA CH-03-004-007-001/172
() 		3303004000NRG25050620241301687 05/06/2024 Jagdish 3303004WL023871 Jagdish 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627985 Mr. JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
71 BERLA CH-03-004-007-001/176
() 		3303004000NRG25050620241301688 05/06/2024 Rakhan 3303004WL023871 Rakhan 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628117 Mr. RAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 BERLA CH-03-004-007-001/176
() 		3303004000NRG25050620241301689 05/06/2024 Sukvaro 3303004WL023871 Sukvaro 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628221 Mrs. SUKVARO BAI SAHU BANK OF MAHARASHTRA(607387)
73 BERLA CH-03-004-007-001/179
() 		3303004000NRG25050620241301537 05/06/2024 Amrika 3303004WL023870 Amrika 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628157 Mrs. AMRIKA BAI MEHAR BANK OF MAHARASHTRA(607387)
74 BERLA CH-03-004-007-001/179
() 		3303004000NRG25050620241301536 05/06/2024 Sanat 3303004WL023870 Sanat 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628034 Mr. SANAT MIRJA BANK OF MAHARASHTRA(607387)
75 BERLA CH-03-004-007-001/18
() 		3303004000NRG25050620241301690 05/06/2024 Chaitu 3303004WL023871 Chaitu 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628156 Mr. CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-007-001/18
() 		3303004000NRG25050620241301691 05/06/2024 Jagar bai 3303004WL023871 Jagar bai 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628155 Mrs. JAGAR BAI NISHAD BANK OF MAHARASHTRA(607387)
77 BERLA CH-03-004-007-001/180
() 		3303004000NRG25050620241301538 05/06/2024 Ganesh 3303004WL023870 Ganesh 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628079 Mr. GANESH RAM BANK OF MAHARASHTRA(607387)
78 BERLA CH-03-004-007-001/181
() 		3303004000NRG25050620241301540 05/06/2024 Goandsing 3303004WL023870 Goandsing 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628023 GAINDSINGH SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERLA CH-03-004-007-001/181
() 		3303004000NRG25050620241301541 05/06/2024 Santi 3303004WL023870 Santi 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628024 Mrs. SHANTI BAI SATNAMI BANK OF MAHARASHTRA(607387)
80 BERLA CH-03-004-007-001/182-A
() 		3303004000NRG25050620241301542 05/06/2024 BIHARI 3303004WL023870 BIHARI 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628036 Mr. BIHARI MEHAR CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-007-001/182-A
() 		3303004000NRG25050620241301543 05/06/2024 KUMARI 3303004WL023870 KUMARI 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628254 Mrs. KUMARI BAI BANK OF MAHARASHTRA(607387)
82 BERLA CH-03-004-007-001/185
() 		3303004000NRG25050620241301544 05/06/2024 Binod 3303004WL023870 Binod 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628025 VINOD KUMAR MIRJHA S BANK OF BARODA(606985)
83 BERLA CH-03-004-007-001/185
() 		3303004000NRG25050620241301694 05/06/2024 Nirmala 3303004WL023871 Nirmala 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628031 NIRMALA BAI MIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERLA CH-03-004-007-001/185
() 		3303004000NRG25050620241301545 05/06/2024 Rina 3303004WL023870 Rina 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628151 Mrs. RINA MIRJHA BANK OF MAHARASHTRA(607387)
85 BERLA CH-03-004-007-001/185
() 		3303004000NRG25050620241301693 05/06/2024 SANDEEP 3303004WL023871 SANDEEP 00051 MAHB0001746 1080 1080 Rejected 05/09/2024 8191628181 Aadhaar Number not Mapped to Account Number
86 BERLA CH-03-004-007-001/186
() 		3303004000NRG25050620241301547 05/06/2024 Shanti 3303004WL023870 Shanti 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628172 Mrs. SHANTI BAI BANK OF MAHARASHTRA(607387)
87 BERLA CH-03-004-007-001/186
() 		3303004000NRG25050620241301546 05/06/2024 Suresh 3303004WL023870 Suresh 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628171 Mr. SURESH MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 BERLA CH-03-004-007-001/2
() 		3303004000NRG25050620241301696 05/06/2024 BUDHARU 3303004WL023871 BUDHARU 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627681 Mr. BUDHARU SAHU BANK OF MAHARASHTRA(607387)
89 BERLA CH-03-004-007-001/2
() 		3303004000NRG25050620241301695 05/06/2024 KANCHAN 3303004WL023871 KANCHAN 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628114 Mrs. KANCHAN BAI SAHU BANK OF MAHARASHTRA(607387)
90 BERLA CH-03-004-007-001/210
() 		3303004000NRG25050620241301702 05/06/2024 Kriparam 3303004WL023871 Kriparam 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628026 KRIPA RAM SAHU S O J BANK OF BARODA(606985)
91 BERLA CH-03-004-007-001/210
() 		3303004000NRG25050620241301703 05/06/2024 Sukhiya 3303004WL023871 Sukhiya 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628078 BHUKHIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERLA CH-03-004-007-001/229
() 		3303004000NRG25050620241301709 05/06/2024 Sevati 3303004WL023871 Sevati 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627986 Mrs. SEVATI BAI NISHAD BANK OF MAHARASHTRA(607387)
93 BERLA CH-03-004-007-001/23
() 		3303004000NRG25050620241301712 05/06/2024 Ashwani 3303004WL023871 Ashwani 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628177 ASHVANI BAI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERLA CH-03-004-007-001/231
() 		3303004000NRG25050620241301714 05/06/2024 Takhat 3303004WL023871 Takhat 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628089 TAKHAT SAHU UCO BANK(607066)
95 BERLA CH-03-004-007-001/232
() 		3303004000NRG25050620241301715 05/06/2024 KUNWAR SINGH 3303004WL023871 KUNWAR SINGH 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628225 Mr. KUWAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-007-001/232
() 		3303004000NRG25050620241301716 05/06/2024 PURNIMA BAI SAHU 3303004WL023871 PURNIMA BAI SAHU 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628082 Mrs. PURNIMA BAI SAHU BANK OF MAHARASHTRA(607387)
97 BERLA CH-03-004-007-001/252-A
() 		3303004000NRG25050620241301723 05/06/2024 milvantin 3303004WL023871 milvantin 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628073 Mrs. MILVANTIN SAHU BANK OF MAHARASHTRA(607387)
98 BERLA CH-03-004-007-001/252-A
() 		3303004000NRG25050620241301724 05/06/2024 Satrohan 3303004WL023871 Satrohan 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628074 Mr. SATRUHAN SAHU BANK OF MAHARASHTRA(607387)
99 BERLA CH-03-004-007-001/266
() 		3303004000NRG25050620241301564 05/06/2024 Budhiya 3303004WL023870 Budhiya 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628035 Mrs. BUDHIYA BAI BANK OF MAHARASHTRA(607387)
100 BERLA CH-03-004-007-001/267
() 		3303004000NRG25050620241301728 05/06/2024 Dhanau 3303004WL023871 Dhanau 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628152 Mr. DHANAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 BERLA CH-03-004-007-001/267
() 		3303004000NRG25050620241301729 05/06/2024 Lilabai 3303004WL023871 Lilabai 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628032 Mrs. LILA BAI W/O DHANAU RAM DHANAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 BERLA CH-03-004-007-001/268
() 		3303004000NRG25050620241301730 05/06/2024 samlu 3303004WL023871 samlu 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628164 Mr. SAMLOO NISHAD BANK OF MAHARASHTRA(607387)
103 BERLA CH-03-004-007-001/27
() 		3303004000NRG25050620241301566 05/06/2024 Ramsahay 3303004WL023870 Ramsahay 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628028 Mr. RAMSAHAY MEHAR BANK OF MAHARASHTRA(607387)
104 BERLA CH-03-004-007-001/27
() 		3303004000NRG25050620241301567 05/06/2024 VYASH 3303004WL023870 VYASH 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628029 Mr. VYAS RAM MIRJHA BANK OF MAHARASHTRA(607387)
105 BERLA CH-03-004-007-001/270
() 		3303004000NRG25050620241301569 05/06/2024 dinesh mirjha 3303004WL023870 dinesh mirjha 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628076 Mr. DINESH DAUNDE BANK OF MAHARASHTRA(607387)
106 BERLA CH-03-004-007-001/270
() 		3303004000NRG25050620241301568 05/06/2024 Sohadra 3303004WL023870 Sohadra 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628075 Mrs. SAHODRA BAI DAUNDE CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-007-001/274
() 		3303004000NRG25050620241301570 05/06/2024 manoj 3303004WL023870 manoj 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628161 Mr. MANOJ KUMAR MEHAR BANK OF MAHARASHTRA(607387)
108 BERLA CH-03-004-007-001/274
() 		3303004000NRG25050620241301571 05/06/2024 panchho 3303004WL023870 panchho 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628071 Mrs. PANCHO BAI MIRJA BANK OF MAHARASHTRA(607387)
109 BERLA CH-03-004-007-001/275
() 		3303004000NRG25050620241301572 05/06/2024 Ashok 3303004WL023870 Ashok 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628037 Mr. ASHOK KUMAR NISHAD BANK OF MAHARASHTRA(607387)
110 BERLA CH-03-004-007-001/275
() 		3303004000NRG25050620241301573 05/06/2024 sumitra 3303004WL023870 sumitra 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628038 Mrs. SUMITRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-007-001/276-A
() 		3303004000NRG25050620241301733 05/06/2024 purnima 3303004WL023871 purnima 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627800 Mrs. PURNIMA YADAV BANK OF MAHARASHTRA(607387)
112 BERLA CH-03-004-007-001/276-A
() 		3303004000NRG25050620241301732 05/06/2024 Ramsingh 3303004WL023871 Ramsingh 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627559 Mr. RAMSING YADAV BANK OF MAHARASHTRA(607387)
113 BERLA CH-03-004-007-001/28
() 		3303004000NRG25050620241301575 05/06/2024 kunjbati 3303004WL023870 kunjbati 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628220 Mrs. KUJVATI BAI SAHU BANK OF MAHARASHTRA(607387)
114 BERLA CH-03-004-007-001/281
() 		3303004000NRG25050620241301578 05/06/2024 Kunti bai 3303004WL023870 Kunti bai 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628126 Mrs. KUNTI SAHU BANK OF MAHARASHTRA(607387)
115 BERLA CH-03-004-007-001/284
() 		3303004000NRG25050620241301735 05/06/2024 bahi 3303004WL023871 bahi 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628085 Mrs. BAHI BAI YADAV BANK OF MAHARASHTRA(607387)
116 BERLA CH-03-004-007-001/285
() 		3303004000NRG25050620241301736 05/06/2024 KUNDAN 3303004WL023871 KUNDAN 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628091 Mr. KUNDAN SAHOO BANK OF MAHARASHTRA(607387)
117 BERLA CH-03-004-007-001/287
() 		3303004000NRG25050620241301738 05/06/2024 horilal 3303004WL023871 horilal 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628090 Mr. HORILAL SAHU BANK OF MAHARASHTRA(607387)
118 BERLA CH-03-004-007-001/288
() 		3303004000NRG25050620241301579 05/06/2024 Surekha bai 3303004WL023870 Surekha bai 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191627597 SUREKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERLA CH-03-004-007-001/297
() 		3303004000NRG25050620241301749 05/06/2024 Ishwari 3303004WL023871 Ishwari 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628165 Mrs. ISHWARI BAI SAHU BANK OF MAHARASHTRA(607387)
120 BERLA CH-03-004-007-001/297
() 		3303004000NRG25050620241301748 05/06/2024 Lekhram 3303004WL023871 Lekhram 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628166 Mr. LEKHRAM SAHU BANK OF MAHARASHTRA(607387)
121 BERLA CH-03-004-007-001/298
() 		3303004000NRG25050620241301750 05/06/2024 pawan 3303004WL023871 pawan 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628119 Mr. PAWAN S/O HIRAMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-007-001/298
() 		3303004000NRG25050620241301751 05/06/2024 SEETA 3303004WL023871 SEETA 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627791 Mrs. SITA BAI BANK OF MAHARASHTRA(607387)
123 BERLA CH-03-004-007-001/3
() 		3303004000NRG25050620241301580 05/06/2024 kanti 3303004WL023870 kanti 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628084 Mrs. KANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-007-001/303
() 		3303004000NRG25050620241301754 05/06/2024 birsingh 3303004WL023871 birsingh 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628174 Mr. BIRSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 BERLA CH-03-004-007-001/303
() 		3303004000NRG25050620241301755 05/06/2024 yashoda 3303004WL023871 yashoda 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628154 Mrs. YASHODA SAHU BANK OF MAHARASHTRA(607387)
126 BERLA CH-03-004-007-001/305
() 		3303004000NRG25050620241301583 05/06/2024 Itavari 3303004WL023870 Itavari 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628027 Mr. ITWARI S/O NAKUL SAHU . CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-007-001/305
() 		3303004000NRG25050620241301584 05/06/2024 yashmati 3303004WL023870 yashmati 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628056 Mrs. YASHMATI SAHU BANK OF MAHARASHTRA(607387)
128 BERLA CH-03-004-007-001/307
() 		3303004000NRG25050620241301757 05/06/2024 girja 3303004WL023871 girja 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628055 Mrs. GIRIJA BAI SAHU BANK OF MAHARASHTRA(607387)
129 BERLA CH-03-004-007-001/307
() 		3303004000NRG25050620241301756 05/06/2024 Maya 3303004WL023871 Maya 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628120 Mr. MAYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-007-001/313
() 		3303004000NRG25050620241301759 05/06/2024 BHOJESHWARI 3303004WL023871 BHOJESHWARI 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628068 Mrs. BHOJESHWARI BANK OF MAHARASHTRA(607387)
131 BERLA CH-03-004-007-001/313
() 		3303004000NRG25050620241301758 05/06/2024 Kamlesh 3303004WL023871 Kamlesh 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628040 KAMLESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
132 BERLA CH-03-004-007-001/314
() 		3303004000NRG25050620241301589 05/06/2024 CHOVARAM 3303004WL023870 CHOVARAM 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628014 CHOVARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 BERLA CH-03-004-007-001/314
() 		3303004000NRG25050620241301590 05/06/2024 REVATI BAI 3303004WL023870 REVATI BAI 00051 MAHB0001746 1701 1701 Processed 05/09/2024 8191628022 Mrs. REVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-007-001/322
() 		3303004000NRG25050620241301760 05/06/2024 JANKI BAI 3303004WL023871 JANKI BAI 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628169 Mr. JANKI NISHAD BANK OF MAHARASHTRA(607387)
135 BERLA CH-03-004-007-001/334
() 		3303004000NRG25050620241301765 05/06/2024 Godavri 3303004WL023871 Godavri 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628072 Mr. MANKACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-007-001/334
() 		3303004000NRG25050620241301764 05/06/2024 Manak 3303004WL023871 Manak 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628159 Mr. MANKCHAND SAHU BANK OF MAHARASHTRA(607387)
137 BERLA CH-03-004-007-001/336
() 		3303004000NRG25050620241301766 05/06/2024 Meena 3303004WL023871 Meena 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628170 Mrs. MINA SEN BANK OF MAHARASHTRA(607387)
138 BERLA CH-03-004-007-001/336
() 		3303004000NRG25050620241301767 05/06/2024 PAPPU 3303004WL023871 PAPPU 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627840 Mr. PAPPU SEN CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-007-001/339-A
() 		3303004000NRG25050620241301768 05/06/2024 BHIKHAM 3303004WL023871 BHIKHAM 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628018 Mr. BHIKHAM SAHU BANK OF MAHARASHTRA(607387)
140 BERLA CH-03-004-007-001/341
() 		3303004000NRG25050620241301769 05/06/2024 Hirkani 3303004WL023871 Hirkani 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628039 HIRKANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
141 BERLA CH-03-004-007-001/341
() 		3303004000NRG25050620241301770 05/06/2024 LUKESHWAR SAHU 3303004WL023871 LUKESHWAR SAHU 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628077 LUKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
142 BERLA CH-03-004-007-001/35
() 		3303004000NRG25050620241301773 05/06/2024 ANUSAIYA BAI 3303004WL023871 ANUSAIYA BAI 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628224 Mrs. ANUSUIYA NISHAD BANK OF MAHARASHTRA(607387)
143 BERLA CH-03-004-007-001/35
() 		3303004000NRG25050620241301774 05/06/2024 BARATI NISHAD 3303004WL023871 BARATI NISHAD 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627680 Mr. BARATI NISHAD BANK OF MAHARASHTRA(607387)
144 BERLA CH-03-004-007-001/351-A
() 		3303004000NRG25050620241301775 05/06/2024 Sewa 3303004WL023871 Sewa 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628093 SEVARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
145 BERLA CH-03-004-007-001/355
() 		3303004000NRG25050620241301776 05/06/2024 Pushpa 3303004WL023871 Pushpa 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627623 Mr. PUSHPA BAI SAHU BANK OF MAHARASHTRA(607387)
146 BERLA CH-03-004-007-001/367
() 		3303004000NRG25050620241301785 05/06/2024 Anshuya 3303004WL023871 Anshuya 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628087 Mrs. ANUSUIYA SAHU BANK OF MAHARASHTRA(607387)
147 BERLA CH-03-004-007-001/367
() 		3303004000NRG25050620241301784 05/06/2024 Shivkumar 3303004WL023871 Shivkumar 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628086 Mr. SHIVKUMAR SAHU BANK OF MAHARASHTRA(607387)
148 BERLA CH-03-004-007-001/37
() 		3303004000NRG25050620241301786 05/06/2024 BUDHRAM 3303004WL023871 BUDHRAM 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628123 Mr. BUDHRAM YADAV BANK OF MAHARASHTRA(607387)
149 BERLA CH-03-004-007-001/375-A
() 		3303004000NRG25050620241301790 05/06/2024 bartanin 3303004WL023871 bartanin 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627647 Mrs. BARATNIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-007-001/375-A
() 		3303004000NRG25050620241301789 05/06/2024 Ganesh 3303004WL023871 Ganesh 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627677 GANESH SAHU SO BISAL BANK OF BARODA(606985)
151 BERLA CH-03-004-007-001/375-A
() 		3303004000NRG25050620241301791 05/06/2024 pramod 3303004WL023871 pramod 00051 MAHB0001746 1080 1080 Rejected 05/09/2024 8191627600 Aadhaar Number not Mapped to Account Number
152 BERLA CH-03-004-007-001/377
() 		3303004000NRG25050620241301793 05/06/2024 Laxmi Bai 3303004WL023871 Laxmi Bai 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627625 LACHHNI SAHU WO TULARAM SAHU UNION BANK OF INDIA(508500)
153 BERLA CH-03-004-007-001/377
() 		3303004000NRG25050620241301792 05/06/2024 Tula Ram 3303004WL023871 Tula Ram 00051 MAHB0001746 1080 1080 Rejected 05/09/2024 8191627624 Aadhaar Number not Mapped to Account Number
154 BERLA CH-03-004-007-001/38
() 		3303004000NRG25050620241301794 05/06/2024 parvati bai 3303004WL023871 parvati bai 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628019 Mr. PARVATI BAI BANK OF MAHARASHTRA(607387)
155 BERLA CH-03-004-007-001/383
() 		3303004000NRG25050620241301796 05/06/2024 MAMTA 3303004WL023871 MAMTA 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628306 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-007-001/383
() 		3303004000NRG25050620241301797 05/06/2024 YOGESH 3303004WL023871 YOGESH 00051 MAHB0001746 1080 1080 Rejected 05/09/2024 8191627558 Aadhaar Number not Mapped to Account Number
157 BERLA CH-03-004-007-001/389
() 		3303004000NRG25050620241301801 05/06/2024 Namita Sahu 3303004WL023871 Namita Sahu 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628182 NAMITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
158 BERLA CH-03-004-007-001/393
() 		3303004000NRG25050620241301806 05/06/2024 Amaraitin Bai 3303004WL023871 Amaraitin Bai 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628178 Mrs. AMAROUTIN BAI SAHU BANK OF MAHARASHTRA(607387)
159 BERLA CH-03-004-007-001/399
() 		3303004000NRG25050620241301812 05/06/2024 PARMESHWAR 3303004WL023871 PARMESHWAR 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628183 PARMESHWAR SAHU CANARA BANK(508532)
160 BERLA CH-03-004-007-001/399
() 		3303004000NRG25050620241301813 05/06/2024 Rekha Sahu 3303004WL023871 Rekha Sahu 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628184 REKHA SAHU BANK OF BARODA(606985)
161 BERLA CH-03-004-007-001/50
() 		3303004000NRG25050620241301827 05/06/2024 DUKLHA RAM 3303004WL023871 DUKLHA RAM 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628175 Mr. DUKHLA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 BERLA CH-03-004-007-001/50
() 		3303004000NRG25050620241301828 05/06/2024 RAMHALA 3303004WL023871 RAMHALA 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628017 Mrs. RAMLA BAI SAHU BANK OF MAHARASHTRA(607387)
163 BERLA CH-03-004-007-001/52
() 		3303004000NRG25050620241301830 05/06/2024 DIPAK KUMAR DEWANGAN 3303004WL023871 DIPAK KUMAR DEWANGAN 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628179 Mr. DIPAK KUMAR DEWANGAN BANK OF MAHARASHTRA(607387)
164 BERLA CH-03-004-007-001/52
() 		3303004000NRG25050620241301829 05/06/2024 radhesyam 3303004WL023871 radhesyam 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628217 Mr. RADHESHYAM DEVANGAN BANK OF MAHARASHTRA(607387)
165 BERLA CH-03-004-007-001/54
() 		3303004000NRG25050620241301831 05/06/2024 Kumari 3303004WL023871 Kumari 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628222 Mrs. KUMARI BAI BANK OF MAHARASHTRA(607387)
166 BERLA CH-03-004-007-001/56
() 		3303004000NRG25050620241301832 05/06/2024 DAURAM 3303004WL023871 DAURAM 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628015 Mr. DAURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
167 BERLA CH-03-004-007-001/56
() 		3303004000NRG25050620241301835 05/06/2024 Dhaleshwari Sahu 3303004WL023871 Dhaleshwari Sahu 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628185 MISS DHALESHWARI SAHU STATE BANK OF INDIA(508548)
168 BERLA CH-03-004-007-001/56
() 		3303004000NRG25050620241301833 05/06/2024 RAMOUTIN BAI 3303004WL023871 RAMOUTIN BAI 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627984 Mrs. RAMOTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-007-001/63
() 		3303004000NRG25050620241301841 05/06/2024 KACHARA BAI 3303004WL023871 KACHARA BAI 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628158 Mrs. KACHARA BAI SAHU BANK OF MAHARASHTRA(607387)
170 BERLA CH-03-004-007-001/78
() 		3303004000NRG25050620241301843 05/06/2024 RESHAM 3303004WL023871 RESHAM 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628162 Mrs. RESAM SAHU BANK OF MAHARASHTRA(607387)
171 BERLA CH-03-004-007-001/78
() 		3303004000NRG25050620241301842 05/06/2024 SHARAD 3303004WL023871 SHARAD 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628163 Ms. SHARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-007-001/81
() 		3303004000NRG25050620241301846 05/06/2024 bharat 3303004WL023871 bharat 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628305 BHARAT KUMAR SAHU S/O-SAHADEV SAHU BANK OF INDIA(508505)
173 BERLA CH-03-004-007-001/81
() 		3303004000NRG25050620241301845 05/06/2024 chirekha 3303004WL023871 chirekha 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628116 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-007-001/84
() 		3303004000NRG25050620241301849 05/06/2024 Nagesh kumar 3303004WL023871 Nagesh kumar 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628092 Mr. NAGESH SAHU BANK OF MAHARASHTRA(607387)
175 BERLA CH-03-004-007-001/84
() 		3303004000NRG25050620241301850 05/06/2024 Savita 3303004WL023871 Savita 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628125 Mrs. SAVITA BAI SAHU BANK OF MAHARASHTRA(607387)
176 BERLA CH-03-004-007-001/92
() 		3303004000NRG25050620241301853 05/06/2024 BENIRAM 3303004WL023871 BENIRAM 00051 MAHB0001746 1080 1080 Rejected 05/09/2024 8191628252 Aadhaar Number not Mapped to Account Number
177 BERLA CH-03-004-007-001/94
() 		3303004000NRG25050620241301855 05/06/2024 KANTI 3303004WL023871 KANTI 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191628121 Mrs. KANTI SAHU BANK OF MAHARASHTRA(607387)
178 BERLA CH-03-004-007-001/98
() 		3303004000NRG25050620241301857 05/06/2024 Rukhamani 3303004WL023871 Rukhamani 00051 MAHB0001746 1080 1080 Processed 05/09/2024 8191627792 RUKHMANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
179 BERLA CH-03-004-010-001/503
() 		3303004000NRG25050620241306689 05/06/2024 SIYARAM 3303004WL023951 SIYARAM 00051 MAHB0001746 1326 1326 Processed 05/09/2024 8191628180 Mr. SIYARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 182901 182901
180 BERLA CH-03-004-017-001/80
() 		3303004000NRG25040620241272694 05/06/2024 Motiram 3303004WL023481 Motiram 00093 CRGB0008102 1458 1458 Processed 05/09/2024 8191627822 Mrs. DURPAT BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 BERLA CH-03-004-045-001/565
() 		3303004000NRG25050620241312704 05/06/2024 Mansingh Nishad 3303004WL024011 Mansingh Nishad 00093 CRGB0008102 1200 1200 Processed 05/09/2024 8191627950 Mr. MANSINGH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2658 2658
182 BERLA CH-03-004-002-001/306
() 		3303004000NRG25050620241292211 05/06/2024 RAKESH 3303004WL023703 RAKESH 00093 CRGB0008117 1547 1547 Processed 05/09/2024 8191627721 Mr. RAKESH KUMAR GOND S/O MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-002-001/306
() 		3303004000NRG25050620241292212 05/06/2024 SUKRITA 3303004WL023703 SUKRITA 00093 CRGB0008117 1547 1547 Processed 05/09/2024 8191627722 SUKRITA BAI / RAKESH KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-002-002/39
() 		3303004000NRG25050620241292213 05/06/2024 SUKHIYARIN BAI 3303004WL023703 SUKHIYARIN BAI 00093 CRGB0008117 1547 1547 Processed 05/09/2024 8191627710 Mrs. SUKHIYARIN W/O PURSHOTTAM GOND . CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-002-002/60
() 		3303004000NRG25050620241292217 05/06/2024 Babita devi 3303004WL023703 Babita devi 00093 CRGB0008117 1547 1547 Processed 05/09/2024 8191627720 Mrs. BABITA GOND W/O SHASHIKANT . CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-007-001/171-A
() 		3303004000NRG25050620241301686 05/06/2024 Tumman sahu 3303004WL023871 Tumman sahu 00093 CRGB0008117 1080 1080 Processed 05/09/2024 8191628308 Mr. TUMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-007-001/229
() 		3303004000NRG25050620241301710 05/06/2024 Ratnu Nishad 3303004WL023871 Ratnu Nishad 00093 CRGB0008117 1080 1080 Processed 05/09/2024 8191627605 Mr. RATNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-007-001/259-A
() 		3303004000NRG25050620241301726 05/06/2024 SAROJ BAI YADAV 3303004WL023871 SAROJ BAI YADAV 00093 CRGB0008117 1080 1080 Processed 05/09/2024 8191627842 SAROJ YADAV W O SANT BANK OF BARODA(606985)
189 BERLA CH-03-004-007-001/281
() 		3303004000NRG25050620241301577 05/06/2024 TILAK RAM 3303004WL023870 TILAK RAM 00093 CRGB0008117 1701 1701 Processed 05/09/2024 8191627591 Mr. TILAKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-007-001/37
() 		3303004000NRG25050620241301788 05/06/2024 Santoshi 3303004WL023871 Santoshi 00093 CRGB0008117 1080 1080 Processed 05/09/2024 8191627651 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-007-001/384
() 		3303004000NRG25050620241301799 05/06/2024 RANI 3303004WL023871 RANI 00093 CRGB0008117 1080 1080 Processed 05/09/2024 8191627841 RANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
192 BERLA CH-03-004-007-001/389
() 		3303004000NRG25050620241301800 05/06/2024 Chhabi Ram 3303004WL023871 Chhabi Ram 00093 CRGB0008117 1080 1080 Processed 05/09/2024 8191628041 CHHABI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
193 BERLA CH-03-004-007-001/421
() 		3303004000NRG25050620241301823 05/06/2024 Surendra Kumar Sahu 3303004WL023871 Surendra Kumar Sahu 00093 CRGB0008117 1080 1080 Processed 05/09/2024 8191627708 Mr. SURENDRA KUMAR S/O JANAK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-007-001/80
() 		3303004000NRG25050620241301844 05/06/2024 HEMLAL 3303004WL023871 HEMLAL 00093 CRGB0008117 1080 1080 Processed 05/09/2024 8191627843 Mr. HEMLAL GOND CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-007-001/92
() 		3303004000NRG25050620241301854 05/06/2024 SUNITA 3303004WL023871 SUNITA 00093 CRGB0008117 1080 1080 Processed 05/09/2024 8191628251 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
196 BERLA CH-03-004-007-001/98
() 		3303004000NRG25050620241301856 05/06/2024 khelan 3303004WL023871 khelan 00093 CRGB0008117 1080 1080 Processed 05/09/2024 8191627793 Mr. KHELAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 BERLA CH-03-004-008-001/10-A
() 		3303004000NRG25050620241301274 05/06/2024 Rajju 3303004WL023867 Rajju 00093 CRGB0008117 160 160 Processed 05/09/2024 8191627911 Mr. RAJJU VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-008-001/107-A
() 		3303004000NRG25050620241301275 05/06/2024 Baburam 3303004WL023867 Baburam 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627709 Mr. BABURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 BERLA CH-03-004-008-001/107-A
() 		3303004000NRG25050620241301277 05/06/2024 Devaki 3303004WL023867 Devaki 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628233 Mrs. DEVKI SAHU CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-008-001/107-A
() 		3303004000NRG25050620241301276 05/06/2024 Thanuram 3303004WL023867 Thanuram 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628232 Mr. THANU RAM S/O BABU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-008-001/109-A
() 		3303004000NRG25050620241301279 05/06/2024 Kalindri Bai 3303004WL023867 Kalindri Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627704 Mrs. KALINDRI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-008-001/109-A
() 		3303004000NRG25050620241301278 05/06/2024 Uttam Kumar 3303004WL023867 Uttam Kumar 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628198 UTTAM SAHOO S O PARD BANK OF BARODA(606985)
203 BERLA CH-03-004-008-001/110-A
() 		3303004000NRG25050620241301280 05/06/2024 Manohar 3303004WL023867 Manohar 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627727 MANOHAR / PARDESHI RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-008-001/110-A
() 		3303004000NRG25050620241301281 05/06/2024 Shima 3303004WL023867 Shima 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628003 Mrs. SIMA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-008-001/112-A
() 		3303004000NRG25050620241301282 05/06/2024 Khubiram 3303004WL023867 Khubiram 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627718 Mr. KHUBI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 BERLA CH-03-004-008-001/112-A
() 		3303004000NRG25050620241301283 05/06/2024 Mongara 3303004WL023867 Mongara 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627712 Mrs. MONGRA SAHU CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-008-001/112-A
() 		3303004000NRG25050620241301284 05/06/2024 NIKESH 3303004WL023867 NIKESH 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628107 Mr. NIKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-008-001/113-A
() 		3303004000NRG25050620241301285 05/06/2024 Seetaram 3303004WL023867 Seetaram 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627726 SITA RAM / BOHRIK SAHU . CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-008-001/113-A
() 		3303004000NRG25050620241301286 05/06/2024 Yashoda Bai 3303004WL023867 Yashoda Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627760 YASODA / SITA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-008-001/115-A
() 		3303004000NRG25050620241301287 05/06/2024 Gajanand 3303004WL023867 Gajanand 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627670 Mr. GAJANAND S/O RAM SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-008-001/115-A
() 		3303004000NRG25050620241301288 05/06/2024 SATISH KUMAR SAHU 3303004WL023867 SATISH KUMAR SAHU 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627863 Mr. SATISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-008-001/118-A
() 		3303004000NRG25050620241301290 05/06/2024 Bhuneshwari Bai 3303004WL023867 Bhuneshwari Bai 00093 CRGB0008117 960 960 Processed 05/09/2024 8191627762 Mrs. BHUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-008-001/118-A
() 		3303004000NRG25050620241301289 05/06/2024 Chhabi Ram 3303004WL023867 Chhabi Ram 00093 CRGB0008117 960 960 Processed 05/09/2024 8191627763 Mr. CHHABI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-008-001/118-A
() 		3303004000NRG25050620241301291 05/06/2024 Lakeshvar 3303004WL023867 Lakeshvar 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627902 Mr. LAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-008-001/118-A
() 		3303004000NRG25050620241301292 05/06/2024 Vinod Sahu 3303004WL023867 Vinod Sahu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628296 Mr. VINOD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-008-001/13-A
() 		3303004000NRG25050620241301294 05/06/2024 Malati Bai 3303004WL023867 Malati Bai 00093 CRGB0008117 480 480 Processed 05/09/2024 8191627714 Mrs. MALTI SAHU W/O SUKHNANDAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-008-001/13-A
() 		3303004000NRG25050620241301293 05/06/2024 Sukhnandan 3303004WL023867 Sukhnandan 00093 CRGB0008117 480 480 Processed 05/09/2024 8191627715 Mr. SUKHNANDAN SAHU S/O PUKU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-008-001/14-A
() 		3303004000NRG25050620241301296 05/06/2024 Taran 3303004WL023867 Taran 00093 CRGB0008117 320 320 Processed 05/09/2024 8191627772 Mr. TARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 BERLA CH-03-004-008-001/14-A
() 		3303004000NRG25050620241301295 05/06/2024 Teejan Bai 3303004WL023867 Teejan Bai 00093 CRGB0008117 320 320 Processed 05/09/2024 8191627814 Mrs. TIJAN SAHU W/O BUDHARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-008-001/152-B
() 		3303004000NRG25050620241301297 05/06/2024 JIVRAKHAN YADAV 3303004WL023867 JIVRAKHAN YADAV 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627897 Mr. JIVRAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-008-001/152-B
() 		3303004000NRG25050620241301298 05/06/2024 Kunti Bai 3303004WL023867 Kunti Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627711 Mrs. KUNTI BAI YADAV W/OP JEERAKHAN YADA CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-008-001/154-A
() 		3303004000NRG25050620241301300 05/06/2024 Devnarayan 3303004WL023867 Devnarayan 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627815 Mr. DEVNARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 BERLA CH-03-004-008-001/154-A
() 		3303004000NRG25050620241301299 05/06/2024 Dhaneshwari Bai 3303004WL023867 Dhaneshwari Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628240 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-008-001/155-A
() 		3303004000NRG25050620241301302 05/06/2024 Bhagwat Prasad 3303004WL023867 Bhagwat Prasad 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628298 Mr. BHAGWAT PRASAD CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-008-001/155-A
() 		3303004000NRG25050620241301301 05/06/2024 Koushal 3303004WL023867 Koushal 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628238 Mr. KAUSHAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 BERLA CH-03-004-008-001/156-A
() 		3303004000NRG25050620241301304 05/06/2024 godavari 3303004WL023867 godavari 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627765 GODAVRI BAI / MINA RAM DHRUVE . CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-008-001/156-A
() 		3303004000NRG25050620241301303 05/06/2024 meena ram 3303004WL023867 meena ram 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627764 Mr. MINA RAM CENTRAL BANK OF INDIA(607115)
228 BERLA CH-03-004-008-001/16
() 		3303004000NRG25050620241301306 05/06/2024 Leelabai 3303004WL023867 Leelabai 00093 CRGB0008117 960 960 Processed 05/09/2024 8191628243 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-008-001/16
() 		3303004000NRG25050620241301305 05/06/2024 Pratap 3303004WL023867 Pratap 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628244 Mr. JARAHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 BERLA CH-03-004-008-001/160
() 		3303004000NRG25050620241301307 05/06/2024 Kumari 3303004WL023867 Kumari 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627703 KUMARI . CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-008-001/160-A
() 		3303004000NRG25050620241301308 05/06/2024 Gagoram 3303004WL023867 Gagoram 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628193 Mr. GANGO RAM S/O CHAITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-008-001/160-A
() 		3303004000NRG25050620241301310 05/06/2024 Lalita 3303004WL023867 Lalita 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627901 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-008-001/160-A
() 		3303004000NRG25050620241301309 05/06/2024 Vasudev 3303004WL023867 Vasudev 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627774 Mr. VASUDEV SAHU S/O GANGO RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-008-001/161-A
() 		3303004000NRG25050620241301312 05/06/2024 Bhagwanteen Bai 3303004WL023867 Bhagwanteen Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628242 Mrs. BHAGWANTIN W/O DHANAU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-008-001/161-A
() 		3303004000NRG25050620241301311 05/06/2024 Dhanau 3303004WL023867 Dhanau 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628199 Mr. DHANAU RAM S/O MANGALU RAM . CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-008-001/166-A
() 		3303004000NRG25050620241301315 05/06/2024 Aasha 3303004WL023867 Aasha 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627811 Mrs. ASHA SAHU CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-008-001/166-A
() 		3303004000NRG25050620241301314 05/06/2024 Lekhakumar 3303004WL023867 Lekhakumar 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627782 Mr. LEKHA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 BERLA CH-03-004-008-001/166-A
() 		3303004000NRG25050620241301313 05/06/2024 Santoshi Bai 3303004WL023867 Santoshi Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627778 Mrs. SANTOSHI BAI SAHU W/O SURYAKESH SAH CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-008-001/167-A
() 		3303004000NRG25050620241301316 05/06/2024 Girwar 3303004WL023867 Girwar 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628200 GIRVAR INDIAN OVERSEAS BANK(508541)
240 BERLA CH-03-004-008-001/167-A
() 		3303004000NRG25050620241301317 05/06/2024 Sukhamati 3303004WL023867 Sukhamati 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627673 Mrs. SUKHMANI W/O GIRWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-008-001/168
() 		3303004000NRG25050620241301318 05/06/2024 Budhan Bai 3303004WL023867 Budhan Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627672 Mrs. BUDHAN BAI W/O ISHWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-008-001/17-A
() 		3303004000NRG25050620241301320 05/06/2024 Chandani 3303004WL023867 Chandani 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627898 Mrs. CHANDANI SAHU W/O DILESHVAR SAHU BANK OF MAHARASHTRA(607387)
243 BERLA CH-03-004-008-001/17-A
() 		3303004000NRG25050620241301319 05/06/2024 Dileshwar 3303004WL023867 Dileshwar 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627756 DILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-008-001/170-A
() 		3303004000NRG25050620241301322 05/06/2024 KAMLESH YADAV 3303004WL023867 KAMLESH YADAV 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627702 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-008-001/170-A
() 		3303004000NRG25050620241301321 05/06/2024 NEMBAI 3303004WL023867 NEMBAI 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627674 Mrs. NEM BAI CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-008-001/173-A
() 		3303004000NRG25050620241301323 05/06/2024 KAMLA SAHU 3303004WL023867 KAMLA SAHU 00093 CRGB0008117 960 960 Processed 05/09/2024 8191627912 Mrs. KAMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-008-001/176-A
() 		3303004000NRG25050620241301324 05/06/2024 Balram 3303004WL023867 Balram 00093 CRGB0008117 960 960 Processed 05/09/2024 8191627759 Mr. BALRAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 BERLA CH-03-004-008-001/176-A
() 		3303004000NRG25050620241301325 05/06/2024 Gayatri 3303004WL023867 Gayatri 00093 CRGB0008117 960 960 Processed 05/09/2024 8191627658 GAYATRI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
249 BERLA CH-03-004-008-001/177-A
() 		3303004000NRG25050620241301326 05/06/2024 Bauram 3303004WL023867 Bauram 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627717 Mr. BHAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-008-001/177-A
() 		3303004000NRG25050620241301328 05/06/2024 Lata Sahu 3303004WL023867 Lata Sahu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628300 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-008-001/177-A
() 		3303004000NRG25050620241301327 05/06/2024 RADHESYAM 3303004WL023867 RADHESYAM 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628104 Mr. Radheshyam Sahu CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-008-001/178-A
() 		3303004000NRG25050620241301329 05/06/2024 DHANAU RAM 3303004WL023867 DHANAU RAM 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628230 Mr. DHANAU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 BERLA CH-03-004-008-001/178-A
() 		3303004000NRG25050620241301330 05/06/2024 Sukawaro 3303004WL023867 Sukawaro 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628231 Mrs. SUKARIYA W/O DHANAU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-008-001/179-A
() 		3303004000NRG25050620241301331 05/06/2024 Kumari 3303004WL023867 Kumari 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628241 MRS KUMARI DHRUV STATE BANK OF INDIA(508548)
255 BERLA CH-03-004-008-001/19
() 		3303004000NRG25050620241301335 05/06/2024 Chandrika Sahu 3303004WL023867 Chandrika Sahu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627659 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-008-001/19
() 		3303004000NRG25050620241301334 05/06/2024 DINESH 3303004WL023867 DINESH 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627914 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
257 BERLA CH-03-004-008-001/19
() 		3303004000NRG25050620241301332 05/06/2024 Durga 3303004WL023867 Durga 00093 CRGB0008117 960 960 Processed 05/09/2024 8191627862 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-008-001/19
() 		3303004000NRG25050620241301333 05/06/2024 RAMESH KUMAR SAHU 3303004WL023867 RAMESH KUMAR SAHU 00093 CRGB0008117 960 960 Processed 05/09/2024 8191628290 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-008-001/198-B
() 		3303004000NRG25050620241301337 05/06/2024 Kumari 3303004WL023867 Kumari 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627706 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-008-001/198-B
() 		3303004000NRG25050620241301336 05/06/2024 Mahesh 3303004WL023867 Mahesh 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628197 MAHESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
261 BERLA CH-03-004-008-001/199-A
() 		3303004000NRG25050620241301339 05/06/2024 Narmada Bai 3303004WL023867 Narmada Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627891 Mrs. NARMADA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-008-001/199-A
() 		3303004000NRG25050620241301338 05/06/2024 Santtu 3303004WL023867 Santtu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627892 SANTURAM INDIAN OVERSEAS BANK(508541)
263 BERLA CH-03-004-008-001/2-A
() 		3303004000NRG25050620241301340 05/06/2024 Duklaha 3303004WL023867 Duklaha 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628235 Mr. DUKALHA RAM CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-008-001/2-A
() 		3303004000NRG25050620241301341 05/06/2024 Ramkali 3303004WL023867 Ramkali 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628234 Mrs. RAM KALI W/O DUKALHA . CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-008-001/20
() 		3303004000NRG25050620241301342 05/06/2024 Devbati Bai 3303004WL023867 Devbati Bai 00093 CRGB0008117 800 800 Processed 05/09/2024 8191628195 Mrs. DEVBATI W/O GANDHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-008-001/22-A
() 		3303004000NRG25050620241301344 05/06/2024 Amoli Bai 3303004WL023867 Amoli Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628189 Mr. AMOLI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 BERLA CH-03-004-008-001/22-A
() 		3303004000NRG25050620241301343 05/06/2024 Lata Bai 3303004WL023867 Lata Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627668 Mr. LATA S/O AMOLI SAHU . CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-008-001/24-A
() 		3303004000NRG25050620241301345 05/06/2024 Jitram 3303004WL023867 Jitram 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627707 JITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 BERLA CH-03-004-008-001/24-A
() 		3303004000NRG25050620241301348 05/06/2024 MAMTA 3303004WL023867 MAMTA 00093 CRGB0008117 640 640 Processed 05/09/2024 8191628051 Mrs. MAMTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-008-001/24-A
() 		3303004000NRG25050620241301347 05/06/2024 Sagar 3303004WL023867 Sagar 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627757 Mr. SAGAR SAHU CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-008-001/24-A
() 		3303004000NRG25050620241301346 05/06/2024 Sukata 3303004WL023867 Sukata 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627669 Mrs. SUKRITA BAI W/O JEET RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-008-001/25-A
() 		3303004000NRG25050620241301349 05/06/2024 Narottam 3303004WL023867 Narottam 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628196 Mr. NAROTTAM S/O RAGHUNADAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-008-001/25-A
() 		3303004000NRG25050620241301350 05/06/2024 Rajkumari 3303004WL023867 Rajkumari 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627812 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
274 BERLA CH-03-004-008-001/252
() 		3303004000NRG25050620241301352 05/06/2024 JIVRAKHAN 3303004WL023867 JIVRAKHAN 00093 CRGB0008117 160 160 Processed 05/09/2024 8191627775 Mr. JIRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-008-001/252
() 		3303004000NRG25050620241301351 05/06/2024 KAMLESH 3303004WL023867 KAMLESH 00093 CRGB0008117 160 160 Processed 05/09/2024 8191627773 Mr. KAMLESH SAHU CENTRAL BANK OF INDIA(607115)
276 BERLA CH-03-004-008-001/253
() 		3303004000NRG25050620241301353 05/06/2024 Megharaj 3303004WL023867 Megharaj 00093 CRGB0008117 320 320 Processed 05/09/2024 8191627779 Mr. MEGHRAJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 BERLA CH-03-004-008-001/254-A
() 		3303004000NRG25050620241301354 05/06/2024 Makhan Sahu 3303004WL023867 Makhan Sahu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627771 Mr. MAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-008-001/254-A
() 		3303004000NRG25050620241301355 05/06/2024 Rambai Sahu 3303004WL023867 Rambai Sahu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627761 RAM BAI / MAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-008-001/26-A
() 		3303004000NRG25050620241301356 05/06/2024 TAKESH KUMAR SAHU 3303004WL023867 TAKESH KUMAR SAHU 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628203 Mr. TAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-008-001/26-A
() 		3303004000NRG25050620241301357 05/06/2024 Yashoda Sahu 3303004WL023867 Yashoda Sahu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628299 Mrs. Yashoda Sahu CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-008-001/266
() 		3303004000NRG25050620241301358 05/06/2024 Doman 3303004WL023867 Doman 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627776 Mr. DOMAN SAHU S/O MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-008-001/266
() 		3303004000NRG25050620241301359 05/06/2024 TUMMAN SAHU 3303004WL023867 TUMMAN SAHU 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628002 Mrs. TUMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-008-001/27-A
() 		3303004000NRG25050620241301360 05/06/2024 Madhoram 3303004WL023867 Madhoram 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628188 Mr. MADHO RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 BERLA CH-03-004-008-001/27-A
() 		3303004000NRG25050620241301361 05/06/2024 Mongara Bai 3303004WL023867 Mongara Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627769 Mrs. MONGRA BAI CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-008-001/27-A
() 		3303004000NRG25050620241301362 05/06/2024 Pokhan 3303004WL023867 Pokhan 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627770 POKHAN LAL / MADHO RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-008-001/28-A
() 		3303004000NRG25050620241301363 05/06/2024 ANIL 3303004WL023867 ANIL 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628248 Mr. ANIL SEN CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-008-001/29-A
() 		3303004000NRG25050620241301364 05/06/2024 Hulas 3303004WL023867 Hulas 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627768 Mr. NETRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 BERLA CH-03-004-008-001/29-A
() 		3303004000NRG25050620241301365 05/06/2024 Lata 3303004WL023867 Lata 00093 CRGB0008117 160 160 Processed 05/09/2024 8191628215 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-008-001/306
() 		3303004000NRG25050620241301367 05/06/2024 ahilya 3303004WL023867 ahilya 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627723 Mrs. AHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-008-001/306
() 		3303004000NRG25050620241301366 05/06/2024 sakharam 3303004WL023867 sakharam 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627724 SAKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-008-001/31
() 		3303004000NRG25050620241301368 05/06/2024 Kanti Bai 3303004WL023867 Kanti Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627725 MRS KANTI SAHU STATE BANK OF INDIA(508548)
292 BERLA CH-03-004-008-001/315
() 		3303004000NRG25050620241301369 05/06/2024 BANAU NISHAD 3303004WL023867 BANAU NISHAD 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627777 Mr. BANAU KENWAT S/O MANGLU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 BERLA CH-03-004-008-001/315
() 		3303004000NRG25050620241301370 05/06/2024 DHANRAJ 3303004WL023867 DHANRAJ 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628247 DHANRAJ NISHAD S/O BANAU NISHAD BANK OF INDIA(508505)
294 BERLA CH-03-004-008-001/32-A
() 		3303004000NRG25050620241301371 05/06/2024 Nemabai 3303004WL023867 Nemabai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627667 Mrs. NEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-008-001/32-A
() 		3303004000NRG25050620241301372 05/06/2024 Nilesh Kumar 3303004WL023867 Nilesh Kumar 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627905 NILESH KUMAR S/O JAYRAM BANK OF INDIA(508505)
296 BERLA CH-03-004-008-001/324
() 		3303004000NRG25050620241301373 05/06/2024 deliram 3303004WL023867 deliram 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627716 Mr. KHORBAHRA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 BERLA CH-03-004-008-001/33-A
() 		3303004000NRG25050620241301376 05/06/2024 Bisawanteen Bai 3303004WL023867 Bisawanteen Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627758 BASWANTIN BAI / MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-008-001/33-A
() 		3303004000NRG25050620241301375 05/06/2024 Mohan 3303004WL023867 Mohan 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628191 Mr. MOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
299 BERLA CH-03-004-008-001/330
() 		3303004000NRG25050620241301378 05/06/2024 LAXMI 3303004WL023867 LAXMI 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627781 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
300 BERLA CH-03-004-008-001/330
() 		3303004000NRG25050620241301377 05/06/2024 Manoj 3303004WL023867 Manoj 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627810 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
301 BERLA CH-03-004-008-001/332
() 		3303004000NRG25050620241301379 05/06/2024 MADHU bai 3303004WL023867 MADHU bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628004 Mrs. MADHU DHRUV CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-008-001/332
() 		3303004000NRG25050620241301380 05/06/2024 MANOJ KUMAR 3303004WL023867 MANOJ KUMAR 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628239 Mr. PARDESHI RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 BERLA CH-03-004-008-001/337
() 		3303004000NRG25050620241301381 05/06/2024 GAJENDRA 3303004WL023867 GAJENDRA 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628102 MR GAJENDRA SAHU STATE BANK OF INDIA(508548)
304 BERLA CH-03-004-008-001/337
() 		3303004000NRG25050620241301382 05/06/2024 SUNITA SAHU 3303004WL023867 SUNITA SAHU 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627556 SUNITA SAHU BANK OF BARODA(606985)
305 BERLA CH-03-004-008-001/341
() 		3303004000NRG25050620241301383 05/06/2024 Bharat 3303004WL023867 Bharat 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627728 Mr. BHARAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 BERLA CH-03-004-008-001/341
() 		3303004000NRG25050620241301384 05/06/2024 Thakur Ram 3303004WL023867 Thakur Ram 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628297 Mr. THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-008-001/347
() 		3303004000NRG25050620241301386 05/06/2024 PREMLAL 3303004WL023867 PREMLAL 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628101 PREMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
308 BERLA CH-03-004-008-001/347
() 		3303004000NRG25050620241301385 05/06/2024 TOMAN BAI 3303004WL023867 TOMAN BAI 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628105 Mrs. TOMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-008-001/348
() 		3303004000NRG25050620241301388 05/06/2024 BINDA BAI 3303004WL023867 BINDA BAI 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628050 BINDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
310 BERLA CH-03-004-008-001/348
() 		3303004000NRG25050620241301387 05/06/2024 LAKHAN 3303004WL023867 LAKHAN 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627907 Mr. LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-008-001/349
() 		3303004000NRG25050620241301390 05/06/2024 DUMMAN 3303004WL023867 DUMMAN 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628111 DUMMAN SAHU INDIAN OVERSEAS BANK(508541)
312 BERLA CH-03-004-008-001/349
() 		3303004000NRG25050620241301389 05/06/2024 GAJENDRA 3303004WL023867 GAJENDRA 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628106 GAJENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
313 BERLA CH-03-004-008-001/353
() 		3303004000NRG25050620241301392 05/06/2024 BHUPENDER 3303004WL023867 BHUPENDER 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628110 BHUPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 BERLA CH-03-004-008-001/353
() 		3303004000NRG25050620241301393 05/06/2024 CHHABILAL 3303004WL023867 CHHABILAL 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628113 Ms. CHHABI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-008-001/353
() 		3303004000NRG25050620241301391 05/06/2024 KRISNA KUMAR 3303004WL023867 KRISNA KUMAR 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628065 KRISHNA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
316 BERLA CH-03-004-008-001/354
() 		3303004000NRG25050620241301394 05/06/2024 DHALESWAR 3303004WL023867 DHALESWAR 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628109 MR DHALESHWAR STATE BANK OF INDIA(508548)
317 BERLA CH-03-004-008-001/354
() 		3303004000NRG25050620241301395 05/06/2024 KAMLESHWAR SAHU 3303004WL023867 KAMLESHWAR SAHU 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627545 KAMLESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
318 BERLA CH-03-004-008-001/355
() 		3303004000NRG25050620241301396 05/06/2024 KAMDEV 3303004WL023867 KAMDEV 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628249 KAMDEV SAHU S O LAKH BANK OF BARODA(606985)
319 BERLA CH-03-004-008-001/358
() 		3303004000NRG25050620241301397 05/06/2024 FANESH 3303004WL023867 FANESH 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627546 FANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 BERLA CH-03-004-008-001/359
() 		3303004000NRG25050620241301398 05/06/2024 BIRABAL 3303004WL023867 BIRABAL 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628192 BIRBAL SAHU INDIAN OVERSEAS BANK(508541)
321 BERLA CH-03-004-008-001/359
() 		3303004000NRG25050620241301399 05/06/2024 NEMIN BAI 3303004WL023867 NEMIN BAI 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627894 Mrs. NEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-008-001/36-A
() 		3303004000NRG25050620241301400 05/06/2024 Kamleshwari 3303004WL023867 Kamleshwari 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627705 Mrs. KAMLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-008-001/36-A
() 		3303004000NRG25050620241301401 05/06/2024 PANKAJ KUMAR SAHU 3303004WL023867 PANKAJ KUMAR SAHU 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627909 PANKAJ KUMAR SAHU S/O PATI RAM SAHU BANK OF INDIA(508505)
324 BERLA CH-03-004-008-001/360-A
() 		3303004000NRG25050620241301402 05/06/2024 Devkumar 3303004WL023867 Devkumar 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627900 DEVKUMAR SAHU MOHIT BANK OF BARODA(606985)
325 BERLA CH-03-004-008-001/361
() 		3303004000NRG25050620241301403 05/06/2024 ANSHUIYA BAI 3303004WL023867 ANSHUIYA BAI 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628049 Mrs. ANUSIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-008-001/365
() 		3303004000NRG25050620241301405 05/06/2024 Durgesh 3303004WL023867 Durgesh 00093 CRGB0008117 960 960 Processed 05/09/2024 8191627908 Mr. DURGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-008-001/365
() 		3303004000NRG25050620241301404 05/06/2024 Shanti Bai 3303004WL023867 Shanti Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627895 Mrs. SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-008-001/366
() 		3303004000NRG25050620241301406 05/06/2024 Bhagbali 3303004WL023867 Bhagbali 00093 CRGB0008117 960 960 Processed 05/09/2024 8191628047 Mr. BHAGBALI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 BERLA CH-03-004-008-001/367
() 		3303004000NRG25050620241301407 05/06/2024 Amin Bai 3303004WL023867 Amin Bai 00093 CRGB0008117 960 960 Processed 05/09/2024 8191627660 AMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 BERLA CH-03-004-008-001/368
() 		3303004000NRG25050620241301408 05/06/2024 Mantora 3303004WL023867 Mantora 00093 CRGB0008117 800 800 Processed 05/09/2024 8191628005 Mrs. MANTORA SAHU CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-008-001/369
() 		3303004000NRG25050620241301409 05/06/2024 Pyari Bai 3303004WL023867 Pyari Bai 00093 CRGB0008117 960 960 Processed 05/09/2024 8191627896 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-008-001/37-A
() 		3303004000NRG25050620241301411 05/06/2024 MUKESH 3303004WL023867 MUKESH 00093 CRGB0008117 960 960 Processed 05/09/2024 8191628007 MR MUKESH SAHU STATE BANK OF INDIA(508548)
333 BERLA CH-03-004-008-001/37-A
() 		3303004000NRG25050620241301410 05/06/2024 Ramesh 3303004WL023867 Ramesh 00093 CRGB0008117 960 960 Processed 05/09/2024 8191627713 Mr. RAMESH SAHU S/O MULCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-008-001/370
() 		3303004000NRG25050620241301413 05/06/2024 Rajkumari 3303004WL023867 Rajkumari 00093 CRGB0008117 960 960 Processed 05/09/2024 8191627893 Mrs. RAJKUMARI SEN CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-008-001/370
() 		3303004000NRG25050620241301412 05/06/2024 Rikhiram 3303004WL023867 Rikhiram 00093 CRGB0008117 960 960 Processed 05/09/2024 8191628048 Mr. RIKHI RAM SEN CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-008-001/372
() 		3303004000NRG25050620241301415 05/06/2024 RAJIM 3303004WL023867 RAJIM 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627915 Mrs. RAJIM SAHU CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-008-001/372
() 		3303004000NRG25050620241301414 05/06/2024 SUHIL 3303004WL023867 SUHIL 00093 CRGB0008117 960 960 Processed 05/09/2024 8191627913 SUSHIL KUMAR SAHU UCO BANK(607066)
338 BERLA CH-03-004-008-001/374
() 		3303004000NRG25050620241301416 05/06/2024 Shatyanarayan 3303004WL023867 Shatyanarayan 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627904 Mr. SATYANARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 BERLA CH-03-004-008-001/374
() 		3303004000NRG25050620241301417 05/06/2024 Tijan 3303004WL023867 Tijan 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627903 TIJAN BAI W O SATYA BANK OF BARODA(606985)
340 BERLA CH-03-004-008-001/380
() 		3303004000NRG25050620241301418 05/06/2024 Ghanshyam Sahu 3303004WL023867 Ghanshyam Sahu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628293 MR GHANSHYAM KUMAR SAHU STATE BANK OF INDIA(508548)
341 BERLA CH-03-004-008-001/380
() 		3303004000NRG25050620241301419 05/06/2024 Khomlal Sahu 3303004WL023867 Khomlal Sahu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628292 KHOM LAL S/O HIRAN KUMAR BANK OF INDIA(508505)
342 BERLA CH-03-004-008-001/381
() 		3303004000NRG25050620241301421 05/06/2024 Baldau Prasad Sahu 3303004WL023867 Baldau Prasad Sahu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627906 BALDAU SAHU S O JHAB BANK OF BARODA(606985)
343 BERLA CH-03-004-008-001/381
() 		3303004000NRG25050620241301422 05/06/2024 Bhuneshwari 3303004WL023867 Bhuneshwari 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628246 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-008-001/381
() 		3303004000NRG25050620241301420 05/06/2024 TEJRAM SAHU 3303004WL023867 TEJRAM SAHU 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627654 Mr. TEJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-008-001/383
() 		3303004000NRG25050620241301423 05/06/2024 Mohit Ram Sahu 3303004WL023867 Mohit Ram Sahu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628245 MOHITH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
346 BERLA CH-03-004-008-001/386
() 		3303004000NRG25050620241301425 05/06/2024 HEERA LAL 3303004WL023867 HEERA LAL 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628295 HIRALAL SAHU S/O RAMESHWAR SAHU BANK OF INDIA(508505)
347 BERLA CH-03-004-008-001/386
() 		3303004000NRG25050620241301424 05/06/2024 Omprakash 3303004WL023867 Omprakash 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627861 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-008-001/388
() 		3303004000NRG25050620241301426 05/06/2024 Bhuwan Sahu 3303004WL023867 Bhuwan Sahu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627719 Mr. BHUKHAN SAHU S/O GUNA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-008-001/388
() 		3303004000NRG25050620241301427 05/06/2024 Chanda Sahu 3303004WL023867 Chanda Sahu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627736 CHANDA SAHU IDBI BANK(607095)
350 BERLA CH-03-004-008-001/392
() 		3303004000NRG25050620241301428 05/06/2024 DHARMENDRA KUMAR SAHU 3303004WL023867 DHARMENDRA KUMAR SAHU 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628291 Mr. DHARMENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-008-001/392
() 		3303004000NRG25050620241301429 05/06/2024 SANTOSHI BAI 3303004WL023867 SANTOSHI BAI 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628294 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-008-001/396
() 		3303004000NRG25050620241301430 05/06/2024 NIRMALA 3303004WL023867 NIRMALA 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627655 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-008-001/401
() 		3303004000NRG25050620241301431 05/06/2024 BHEDVATI 3303004WL023867 BHEDVATI 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628250 Mrs. BHEDVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-008-001/41-A
() 		3303004000NRG25050620241301433 05/06/2024 BIMLA BAI 3303004WL023867 BIMLA BAI 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628112 Mrs. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-008-001/41-A
() 		3303004000NRG25050620241301432 05/06/2024 REKHRAM 3303004WL023867 REKHRAM 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628052 Mr. REKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-008-001/421
() 		3303004000NRG25050620241301434 05/06/2024 Shakun Bai Sahu 3303004WL023867 Shakun Bai Sahu 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628001 Mrs. SHAKUN BAI SAHU BANK OF MAHARASHTRA(607387)
357 BERLA CH-03-004-008-001/44
() 		3303004000NRG25050620241301435 05/06/2024 Banau 3303004WL023867 Banau 00093 CRGB0008117 960 960 Processed 05/09/2024 8191628237 Mr. BANAU RAM S/O BHARAT YADAW . CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-008-001/46-A
() 		3303004000NRG25050620241301436 05/06/2024 Rajkumar 3303004WL023867 Rajkumar 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627816 Mr. RAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-008-001/46-A
() 		3303004000NRG25050620241301437 05/06/2024 sudarsan 3303004WL023867 sudarsan 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628108 Mr. SUDARSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-008-001/47-A
() 		3303004000NRG25050620241301438 05/06/2024 Kamal Kumar 3303004WL023867 Kamal Kumar 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628194 Mr. KAMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
361 BERLA CH-03-004-008-001/47-A
() 		3303004000NRG25050620241301439 05/06/2024 Shekhar 3303004WL023867 Shekhar 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627899 SHEKHAR S/O KAMAL KUMAR BANK OF INDIA(508505)
362 BERLA CH-03-004-008-001/48-A
() 		3303004000NRG25050620241301441 05/06/2024 Bhagirathi 3303004WL023867 Bhagirathi 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627780 Mr. BHAGIRATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-008-001/48-A
() 		3303004000NRG25050620241301440 05/06/2024 Jagamati 3303004WL023867 Jagamati 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628236 Mrs. JAGMATI W/O SANWAT RAM . CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-008-001/48-A
() 		3303004000NRG25050620241301442 05/06/2024 MANJU SAHU 3303004WL023867 MANJU SAHU 00093 CRGB0008117 960 960 Processed 05/09/2024 8191627910 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-008-001/49-A
() 		3303004000NRG25050620241301444 05/06/2024 POKHRAJ SAHU 3303004WL023867 POKHRAJ SAHU 00093 CRGB0008117 960 960 Processed 05/09/2024 8191627953 Mr. POKHRAJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
366 BERLA CH-03-004-008-001/49-A
() 		3303004000NRG25050620241301443 05/06/2024 Ramchand 3303004WL023867 Ramchand 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628190 Mr. RAMACHANDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 BERLA CH-03-004-008-001/6-A
() 		3303004000NRG25050620241301445 05/06/2024 RAJESH KUMAR 3303004WL023867 RAJESH KUMAR 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628103 Mr. RAJESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 BERLA CH-03-004-008-001/8-A
() 		3303004000NRG25050620241301446 05/06/2024 Atmaram 3303004WL023867 Atmaram 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628201 Mr. ATMARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 BERLA CH-03-004-008-001/8-A
() 		3303004000NRG25050620241301447 05/06/2024 Urmila Bai 3303004WL023867 Urmila Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627671 Mrs. URMILA W/O AATMA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-008-001/93-A
() 		3303004000NRG25050620241301449 05/06/2024 Dashoda Bai 3303004WL023867 Dashoda Bai 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191627813 Mrs. DASHODA YADAV CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-008-001/93-A
() 		3303004000NRG25050620241301448 05/06/2024 Ramkumar 3303004WL023867 Ramkumar 00093 CRGB0008117 1120 1120 Processed 05/09/2024 8191628202 Mr. RAM KUMAR S/O JAGAT RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-008-001/99-A
() 		3303004000NRG25050620241301451 05/06/2024 Kusum 3303004WL023867 Kusum 00093 CRGB0008117 800 800 Processed 05/09/2024 8191627766 KUSUM / PURAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-008-001/99-A
() 		3303004000NRG25050620241301450 05/06/2024 Puran 3303004WL023867 Puran 00093 CRGB0008117 960 960 Processed 05/09/2024 8191627767 PURAN / CHAIT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204609 204609
374 BERLA CH-03-004-010-001/106
() 		3303004000NRG25050620241306673 05/06/2024 Bena bai 3303004WL023951 Bena bai 00093 CRGB0008133 1105 1105 Processed 05/09/2024 8191627818 Mrs. BENABAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-010-001/108
() 		3303004000NRG25050620241306674 05/06/2024 RAM SINGH 3303004WL023951 RAM SINGH 00093 CRGB0008133 1326 1326 Processed 05/09/2024 8191627593 Mr. RAMSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-010-001/108
() 		3303004000NRG25050620241306675 05/06/2024 SUREKHA BAI 3303004WL023951 SUREKHA BAI 00093 CRGB0008133 1326 1326 Processed 05/09/2024 8191628046 Mrs. SUREKHA BAI W/O RAMSINGH DHUVEY CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-010-001/116
() 		3303004000NRG25050620241306677 05/06/2024 SUBHIYA BAI 3303004WL023951 SUBHIYA BAI 00093 CRGB0008133 221 221 Processed 05/09/2024 8191627685 MRS SUMIYA BAI SAHU STATE BANK OF INDIA(508548)
378 BERLA CH-03-004-010-001/119
() 		3303004000NRG25050620241306679 05/06/2024 DASHODA BAI 3303004WL023951 DASHODA BAI 00093 CRGB0008133 1326 1326 Processed 05/09/2024 8191628060 Mrs. DASHODA BAI W/O HESRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-010-001/119
() 		3303004000NRG25050620241306678 05/06/2024 HESHRAM 3303004WL023951 HESHRAM 00093 CRGB0008133 1326 1326 Processed 05/09/2024 8191627817 Mr. HESRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 BERLA CH-03-004-010-001/15
() 		3303004000NRG25050620241306681 05/06/2024 KAMLESH 3303004WL023951 KAMLESH 00093 CRGB0008133 1105 1105 Processed 05/09/2024 8191627823 MR KAMLESH KUMAR LASEL STATE BANK OF INDIA(508548)
381 BERLA CH-03-004-010-001/195
() 		3303004000NRG25050620241306682 05/06/2024 Rupau 3303004WL023951 Rupau 00093 CRGB0008133 1105 1105 Processed 05/09/2024 8191627687 MR RUPAU S O GENDU BANK OF BARODA(606985)
382 BERLA CH-03-004-010-001/233
() 		3303004000NRG25050620241306683 05/06/2024 SUNITI 3303004WL023951 SUNITI 00093 CRGB0008133 221 221 Processed 05/09/2024 8191627688 Mrs. SUNITI SAHU CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-010-001/24
() 		3303004000NRG25050620241306684 05/06/2024 SHIVKUMAR 3303004WL023951 SHIVKUMAR 00093 CRGB0008133 1105 1105 Processed 05/09/2024 8191627820 Mr. SHIVKUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
384 BERLA CH-03-004-010-001/277
() 		3303004000NRG25050620241306685 05/06/2024 INDRANI BAI 3303004WL023951 INDRANI BAI 00093 CRGB0008133 221 221 Processed 05/09/2024 8191627689 Mrs. INDRANI BAI CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-010-001/28
() 		3303004000NRG25050620241306686 05/06/2024 SUKHIRAM 3303004WL023951 SUKHIRAM 00093 CRGB0008133 1105 1105 Processed 05/09/2024 8191627821 Mr. SUKHI RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-010-001/302
() 		3303004000NRG25050620241306687 05/06/2024 RADHIKA SATNAMI 3303004WL023951 RADHIKA SATNAMI 00093 CRGB0008133 1105 1105 Processed 05/09/2024 8191627652 Mrs. RADHIKA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-010-001/503
() 		3303004000NRG25050620241306688 05/06/2024 SUSHILA BAI 3303004WL023951 SUSHILA BAI 00093 CRGB0008133 1326 1326 Processed 05/09/2024 8191627686 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-010-001/99
() 		3303004000NRG25050620241306691 05/06/2024 LEELA BAI 3303004WL023951 LEELA BAI 00093 CRGB0008133 1326 1326 Processed 05/09/2024 8191628059 Mrs. LILA BAI W/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-010-001/99
() 		3303004000NRG25050620241306690 05/06/2024 PREM LAL 3303004WL023951 PREM LAL 00093 CRGB0008133 1326 1326 Processed 05/09/2024 8191627819 Mr. PREM LAL SAHU S/O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-017-001/88
() 		3303004000NRG25040620241272695 05/06/2024 pardeshnin 3303004WL023481 pardeshnin 00093 CRGB0008133 1458 1458 Processed 05/09/2024 8191627622 PARDESHININ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
391 BERLA CH-03-004-017-001/97
() 		3303004000NRG25040620241272698 05/06/2024 Geeta bai 3303004WL023481 Geeta bai 00093 CRGB0008133 1458 1458 Processed 05/09/2024 8191627548 GITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
392 BERLA CH-03-004-017-001/97
() 		3303004000NRG25040620241272697 05/06/2024 Shrawan 3303004WL023481 Shrawan 00093 CRGB0008133 1458 1458 Processed 05/09/2024 8191628264 SARVAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20949 20949
393 BERLA CH-03-004-031-001/100
() 		3303004000NRG25050620241300669 05/06/2024 Laxmi bai 3303004WL023861 Laxmi bai 00093 CRGB0008136 220 220 Processed 05/09/2024 8191627877 Mrs. LAXMI BAI W/O RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-031-001/107
() 		3303004000NRG25050620241300635 05/06/2024 Ramesh kumar 3303004WL023860 Ramesh kumar 00093 CRGB0008136 1400 1400 Processed 05/09/2024 8191628009 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-031-001/107
() 		3303004000NRG25050620241300636 05/06/2024 Rekha bai 3303004WL023860 Rekha bai 00093 CRGB0008136 1400 1400 Processed 05/09/2024 8191627936 Mrs. REKHA BAI W/O RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-031-001/119
() 		3303004000NRG25050620241300671 05/06/2024 dayabati 3303004WL023861 dayabati 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627886 Mrs. DAYABATI W/O TARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-031-001/119
() 		3303004000NRG25050620241300670 05/06/2024 Taran 3303004WL023861 Taran 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627882 Mr. TARAN KUMAR S/O SARHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-031-001/124
() 		3303004000NRG25050620241300672 05/06/2024 ramu lal 3303004WL023861 ramu lal 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627836 Mr. RAMU SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-031-001/126
() 		3303004000NRG25050620241300673 05/06/2024 Shivkumar 3303004WL023861 Shivkumar 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627973 Mr. SHIV KUMAR S/O ASHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-031-001/129
() 		3303004000NRG25050620241300675 05/06/2024 BUDHRAM 3303004WL023861 BUDHRAM 00093 CRGB0008136 1100 1100 Processed 05/09/2024 8191628044 Mr. BUDHRAM S/O PUSAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-031-001/129
() 		3303004000NRG25050620241300674 05/06/2024 Devkuvar 3303004WL023861 Devkuvar 00093 CRGB0008136 1100 1100 Processed 05/09/2024 8191627871 Mrs. DEVKUNWAR W/O PUSAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-031-001/129
() 		3303004000NRG25050620241300676 05/06/2024 DHANESHWAR 3303004WL023861 DHANESHWAR 00093 CRGB0008136 1320 1320 Processed 05/09/2024 8191628043 Mr. DHANESHWAR S/O PUSAURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-031-001/15
() 		3303004000NRG25050620241300677 05/06/2024 lakhan lal 3303004WL023861 lakhan lal 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627940 Mr. LAKHAN LAL S/O KHEDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-031-001/162
() 		3303004000NRG25050620241300678 05/06/2024 Dropati 3303004WL023861 Dropati 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627607 DROWPATI CANARA BANK(508532)
405 BERLA CH-03-004-031-001/18
() 		3303004000NRG25050620241300680 05/06/2024 CHHANNU RAM 3303004WL023861 CHHANNU RAM 00093 CRGB0008136 880 880 Processed 05/09/2024 8191627923 Mr. DHANNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
406 BERLA CH-03-004-031-001/18
() 		3303004000NRG25050620241300679 05/06/2024 Mehatrin bai 3303004WL023861 Mehatrin bai 00093 CRGB0008136 880 880 Processed 05/09/2024 8191627865 Mrs. MEHATRIN BAI W/O SUKLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-031-001/183
() 		3303004000NRG25050620241300683 05/06/2024 Khubi ram 3303004WL023861 Khubi ram 00093 CRGB0008136 1100 1100 Processed 05/09/2024 8191627944 Mr. KHUBIRAM S/O PUSAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-031-001/183
() 		3303004000NRG25050620241300682 05/06/2024 kusum 3303004WL023861 kusum 00093 CRGB0008136 1320 1320 Processed 05/09/2024 8191627941 Mrs. KUSUM SAHU W/O SOMNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-031-001/183
() 		3303004000NRG25050620241300681 05/06/2024 Somnath 3303004WL023861 Somnath 00093 CRGB0008136 1100 1100 Processed 05/09/2024 8191627828 Mr. SOMNATH S/O PUSAU RAM . CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-031-001/185
() 		3303004000NRG25050620241300684 05/06/2024 Ganpat 3303004WL023861 Ganpat 00093 CRGB0008136 880 880 Processed 05/09/2024 8191627970 MR GANPAT SAHU STATE BANK OF INDIA(508548)
411 BERLA CH-03-004-031-001/186
() 		3303004000NRG25050620241300685 05/06/2024 DINESH KUMAR SAHU 3303004WL023861 DINESH KUMAR SAHU 00093 CRGB0008136 440 440 Processed 05/09/2024 8191627603 Mr. DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-031-001/187
() 		3303004000NRG25050620241300686 05/06/2024 nandi 3303004WL023861 nandi 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627879 Mrs. NANDINI W/O PUNARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-031-001/19
() 		3303004000NRG25050620241300687 05/06/2024 Momin 3303004WL023861 Momin 00093 CRGB0008136 220 220 Processed 05/09/2024 8191627540 Mrs. MOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-031-001/197
() 		3303004000NRG25050620241300688 05/06/2024 Gokaran 3303004WL023861 Gokaran 00093 CRGB0008136 220 220 Processed 05/09/2024 8191627957 Mr. GAUKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-031-001/199-A
() 		3303004000NRG25050620241300689 05/06/2024 Kishor 3303004WL023861 Kishor 00093 CRGB0008136 1320 1320 Processed 05/09/2024 8191627864 Mr. KISHOR KUMAR S/O PUNA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-031-001/199-A
() 		3303004000NRG25050620241300690 05/06/2024 Kumari 3303004WL023861 Kumari 00093 CRGB0008136 880 880 Processed 05/09/2024 8191627787 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-031-001/209
() 		3303004000NRG25050620241300641 05/06/2024 Chitrekha 3303004WL023860 Chitrekha 00093 CRGB0008136 1400 1400 Processed 05/09/2024 8191627890 Mrs. CHITRAREKHA D/O RATIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-031-001/209
() 		3303004000NRG25050620241300640 05/06/2024 ganesh ram 3303004WL023860 ganesh ram 00093 CRGB0008136 1400 1400 Processed 05/09/2024 8191627885 Mr. GANESH RAM VERMA S/O RATIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-031-001/209
() 		3303004000NRG25050620241300639 05/06/2024 Laxmi 3303004WL023860 Laxmi 00093 CRGB0008136 1400 1400 Processed 05/09/2024 8191627883 Mrs. LAXMI VERMA W/O GANESH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-031-001/210
() 		3303004000NRG25050620241300691 05/06/2024 Derhin bai 3303004WL023861 Derhin bai 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627934 Mrs. DERHIN BAI W/O ANUJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-031-001/210
() 		3303004000NRG25050620241300692 05/06/2024 LAXMI 3303004WL023861 LAXMI 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191628006 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-031-001/22
() 		3303004000NRG25050620241300695 05/06/2024 Bharti Mirjha 3303004WL023861 Bharti Mirjha 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627949 Miss. BHARTI MIRJHA CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-031-001/22
() 		3303004000NRG25050620241300693 05/06/2024 KESHORAM 3303004WL023861 KESHORAM 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627875 Mr. KESHAW RAM S/O VISHAL MEHAR . CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-031-001/22
() 		3303004000NRG25050620241300694 05/06/2024 rekha 3303004WL023861 rekha 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627876 Mrs. REKHA MIRJHA CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-031-001/236
() 		3303004000NRG25050620241300696 05/06/2024 syamratan 3303004WL023861 syamratan 00093 CRGB0008136 1320 1320 Processed 05/09/2024 8191628062 Mr. SHYAMRATAN SAHU S/O PUSAU SAHU CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-031-001/26
() 		3303004000NRG25050620241300698 05/06/2024 Koushilya Sahu 3303004WL023861 Koushilya Sahu 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627804 Mrs. KOUSHILYA D/O LALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-031-001/26
() 		3303004000NRG25050620241300697 05/06/2024 Ramniya bai 3303004WL023861 Ramniya bai 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627869 Mrs. RAMANIYA BAI W/O SAMAY LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-031-001/264
() 		3303004000NRG25050620241300699 05/06/2024 mantora 3303004WL023861 mantora 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627884 Mrs. MANTORA W/O ROHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-031-001/27
() 		3303004000NRG25050620241300701 05/06/2024 Chiman 3303004WL023861 Chiman 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627835 Mrs. CHIMAN BAI W/O HRIDAY RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-031-001/27
() 		3303004000NRG25050620241300700 05/06/2024 hirday 3303004WL023861 hirday 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627834 Mr. HRIDAY RAM S/O KEJAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-031-001/279
() 		3303004000NRG25050620241300703 05/06/2024 Lila bai 3303004WL023861 Lila bai 00093 CRGB0008136 1320 1320 Processed 05/09/2024 8191627881 LEELA VERMA W O SAMA BANK OF BARODA(606985)
432 BERLA CH-03-004-031-001/279
() 		3303004000NRG25050620241300704 05/06/2024 rakesh 3303004WL023861 rakesh 00093 CRGB0008136 1100 1100 Processed 05/09/2024 8191627921 Mr. RAKESH KUMAR S/O SAMAY RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-031-001/279
() 		3303004000NRG25050620241300702 05/06/2024 SAMAYLAL 3303004WL023861 SAMAYLAL 00093 CRGB0008136 1320 1320 Processed 05/09/2024 8191627824 Mr. SAMAY RAM S/O MAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-031-001/281
() 		3303004000NRG25050620241300705 05/06/2024 santosi bai 3303004WL023861 santosi bai 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627866 Mrs. SANTOSHI VERMA CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-031-001/29
() 		3303004000NRG25050620241300707 05/06/2024 bimla 3303004WL023861 bimla 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627887 Mrs. BIMALA W/O GOVIND RAM VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-031-001/29
() 		3303004000NRG25050620241300708 05/06/2024 Savita 3303004WL023861 Savita 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627976 Mrs. SAVITA BAI W/O KESHAV RAM VISHWAKA CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-031-001/32
() 		3303004000NRG25050620241300709 05/06/2024 Dhaneswari 3303004WL023861 Dhaneswari 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627943 Mrs. DHANESHWARI SHIWARE CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-031-001/333
() 		3303004000NRG25050620241300712 05/06/2024 Ramcharn 3303004WL023861 Ramcharn 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627675 Mr. RAMCHARAN DIWAR CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-031-001/338
() 		3303004000NRG25050620241300713 05/06/2024 Devnath 3303004WL023861 Devnath 00093 CRGB0008136 1100 1100 Processed 05/09/2024 8191627888 Mr. DEVNATH S/O DUKHIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-031-001/338
() 		3303004000NRG25050620241300714 05/06/2024 NARESH KUMAR 3303004WL023861 NARESH KUMAR 00093 CRGB0008136 1100 1100 Processed 05/09/2024 8191628096 Mr. NARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-031-001/338
() 		3303004000NRG25050620241300715 05/06/2024 shital 3303004WL023861 shital 00093 CRGB0008136 1100 1100 Processed 05/09/2024 8191627931 Mr. SHEETAL KUMAR S/O DEVNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-031-001/364
() 		3303004000NRG25050620241300716 05/06/2024 Devki bai 3303004WL023861 Devki bai 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627829 DEVKI BAI BANK OF BARODA(606985)
443 BERLA CH-03-004-031-001/373
() 		3303004000NRG25050620241300717 05/06/2024 PREMIN 3303004WL023861 PREMIN 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627874 Mrs. PAREMIN BAI W/O BAHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-031-001/376
() 		3303004000NRG25050620241300642 05/06/2024 ram kumar 3303004WL023860 ram kumar 00093 CRGB0008136 1200 1200 Processed 05/09/2024 8191627830 Mr. RAMKUMAR S/O FULSINGH DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-031-001/376
() 		3303004000NRG25050620241300643 05/06/2024 sarita bai 3303004WL023860 sarita bai 00093 CRGB0008136 1200 1200 Processed 05/09/2024 8191627932 SARITA DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 BERLA CH-03-004-031-001/383
() 		3303004000NRG25050620241300718 05/06/2024 Bhushan lal 3303004WL023861 Bhushan lal 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627935 Mr. BHARATBHUSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-031-001/387
() 		3303004000NRG25050620241300719 05/06/2024 Hemin bai 3303004WL023861 Hemin bai 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627867 Mrs. HEMIN BAI W/O MONJI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-031-001/39
() 		3303004000NRG25050620241300720 05/06/2024 RAMKUMAR VERMA 3303004WL023861 RAMKUMAR VERMA 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627918 Mr. RAMKUMAR S/O ASHARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-031-001/39
() 		3303004000NRG25050620241300721 05/06/2024 SITA BAI 3303004WL023861 SITA BAI 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191628289 SITA BAI SAHU W O SA BANK OF BARODA(606985)
450 BERLA CH-03-004-031-001/424
() 		3303004000NRG25050620241300644 05/06/2024 RAJU DAS 3303004WL023860 RAJU DAS 00093 CRGB0008136 600 600 Processed 05/09/2024 8191627889 Mr. RAJUDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-031-001/43
() 		3303004000NRG25050620241300645 05/06/2024 Kuldip 3303004WL023860 Kuldip 00093 CRGB0008136 1200 1200 Processed 05/09/2024 8191627969 Mr. KULDEEP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
452 BERLA CH-03-004-031-001/43
() 		3303004000NRG25050620241300646 05/06/2024 Kunti bai 3303004WL023860 Kunti bai 00093 CRGB0008136 1200 1200 Processed 05/09/2024 8191627827 Mrs. KUNTI BAI W/O KULDEEP SAHU . CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-031-001/433
() 		3303004000NRG25050620241300722 05/06/2024 Savitri bai 3303004WL023861 Savitri bai 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627962 Mrs. SAVITRI W/O BHOJ RAM DHIVAR CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-031-001/44
() 		3303004000NRG25050620241300723 05/06/2024 Shashi bai 3303004WL023861 Shashi bai 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627868 SHASHI VAISHNAV W O BANK OF BARODA(606985)
455 BERLA CH-03-004-031-001/453
() 		3303004000NRG25050620241300724 05/06/2024 ahiman 3303004WL023861 ahiman 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627937 Mrs. AHIMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-031-001/479
() 		3303004000NRG25050620241300725 05/06/2024 Kalindri bai 3303004WL023861 Kalindri bai 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627826 Mrs. KALINDRI BAI W/O HARPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-031-001/479
() 		3303004000NRG25050620241300726 05/06/2024 Ravi Kumar Sahu 3303004WL023861 Ravi Kumar Sahu 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627657 Ms. RAVI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-031-001/480
() 		3303004000NRG25050620241300727 05/06/2024 Itwari ram 3303004WL023861 Itwari ram 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627977 Mr. ITWARI RAM SAHU S/ODARIYAW SAHU . CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-031-001/483
() 		3303004000NRG25050620241300728 05/06/2024 gomti 3303004WL023861 gomti 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627938 Mrs. GOMATI VERMA W/O BHUNESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-031-001/485
() 		3303004000NRG25050620241300647 05/06/2024 Kuleswar 3303004WL023860 Kuleswar 00093 CRGB0008136 1200 1200 Processed 05/09/2024 8191627972 Mr. KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-031-001/485
() 		3303004000NRG25050620241300648 05/06/2024 Kumari 3303004WL023860 Kumari 00093 CRGB0008136 1200 1200 Processed 05/09/2024 8191627971 Mrs. KUMARI BAI W/O KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-031-001/485
() 		3303004000NRG25050620241300649 05/06/2024 Manish kumar 3303004WL023860 Manish kumar 00093 CRGB0008136 1400 1400 Processed 05/09/2024 8191627981 Mr. MANISHH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-031-001/500
() 		3303004000NRG25050620241300729 05/06/2024 PUNIT RAM SAHU 3303004WL023861 PUNIT RAM SAHU 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627588 Mr. PUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-031-001/51
() 		3303004000NRG25050620241300731 05/06/2024 Anadd ram 3303004WL023861 Anadd ram 00093 CRGB0008136 1100 1100 Processed 05/09/2024 8191627925 Mr. ANAND RAM S/OGHANA RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-031-001/51
() 		3303004000NRG25050620241300730 05/06/2024 Parvati 3303004WL023861 Parvati 00093 CRGB0008136 1100 1100 Processed 05/09/2024 8191627933 Mrs. PARWATI W/O GHANARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-031-001/518
() 		3303004000NRG25050620241300732 05/06/2024 YAMUNA 3303004WL023861 YAMUNA 00093 CRGB0008136 880 880 Processed 05/09/2024 8191628010 Mrs. YAMUNABAI S/O PRAWID KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-031-001/521
() 		3303004000NRG25050620241300650 05/06/2024 Dipak 3303004WL023860 Dipak 00093 CRGB0008136 1400 1400 Processed 05/09/2024 8191627958 DEEPAK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
468 BERLA CH-03-004-031-001/521
() 		3303004000NRG25050620241300651 05/06/2024 Geeta Sahu 3303004WL023860 Geeta Sahu 00093 CRGB0008136 1400 1400 Processed 05/09/2024 8191627786 Mrs. GEETA W/O DEEPAK SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-031-001/522
() 		3303004000NRG25050620241300734 05/06/2024 KUMARI NIRMALKAR 3303004WL023861 KUMARI NIRMALKAR 00093 CRGB0008136 220 220 Processed 05/09/2024 8191627549 KUMARI . KOTAK MAHINDRA BANK LTD(607420)
470 BERLA CH-03-004-031-001/522
() 		3303004000NRG25050620241300733 05/06/2024 Mina bai 3303004WL023861 Mina bai 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627959 Mrs. MEENA BAI W/OPIYARE LAL DHOBI . CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-031-001/530
() 		3303004000NRG25050620241300736 05/06/2024 Laxmi bai 3303004WL023861 Laxmi bai 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627980 Mrs. LUXMI W/O RAM KUMAR VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-031-001/535
() 		3303004000NRG25050620241300737 05/06/2024 Tikeshwari 3303004WL023861 Tikeshwari 00093 CRGB0008136 220 220 Processed 05/09/2024 8191627982 TEKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-031-001/542
() 		3303004000NRG25050620241300738 05/06/2024 GIta bai 3303004WL023861 GIta bai 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627919 Mrs. GEETA BAI W/O RATIRAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-031-001/549
() 		3303004000NRG25050620241300739 05/06/2024 Dhaneshwari Yadav 3303004WL023861 Dhaneshwari Yadav 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627952 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-031-001/552
() 		3303004000NRG25050620241300740 05/06/2024 Sakharam 3303004WL023861 Sakharam 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627929 Mr. SAKHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-031-001/552
() 		3303004000NRG25050620241300741 05/06/2024 Sita bai 3303004WL023861 Sita bai 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627930 Mrs. SEETA BAI W/O SAKHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-031-001/556
() 		3303004000NRG25050620241300742 05/06/2024 chitrekha 3303004WL023861 chitrekha 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627920 Mrs. CHITREKHA BAI W/O SAJJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-031-001/558
() 		3303004000NRG25050620241300743 05/06/2024 Sumrita bai 3303004WL023861 Sumrita bai 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627961 Mrs. SUMITRA BAISAHU W/ODHANAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-031-001/590
() 		3303004000NRG25050620241300654 05/06/2024 baishakhu 3303004WL023860 baishakhu 00093 CRGB0008136 1400 1400 Processed 05/09/2024 8191627928 BAISAKHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
480 BERLA CH-03-004-031-001/590
() 		3303004000NRG25050620241300655 05/06/2024 birjha 3303004WL023860 birjha 00093 CRGB0008136 1400 1400 Processed 05/09/2024 8191627927 Mrs. BIRJHA W/O BAISAKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-031-001/60
() 		3303004000NRG25050620241300745 05/06/2024 Dhanmat 3303004WL023861 Dhanmat 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627870 Mrs. DHANMAT BAI W/O GOVIND RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-031-001/60
() 		3303004000NRG25050620241300744 05/06/2024 GOVIND RAM 3303004WL023861 GOVIND RAM 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627872 Mr. GOVIND RAM S/O KEJAU VERMA . CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-031-001/619
() 		3303004000NRG25050620241300746 05/06/2024 Fekan 3303004WL023861 Fekan 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627960 Mrs. FEKAN BAI W/O RAMAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-031-001/621
() 		3303004000NRG25050620241300747 05/06/2024 Ramayan bai 3303004WL023861 Ramayan bai 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627968 Mrs. RAMAYAN BAI W/OGANGA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-031-001/635
() 		3303004000NRG25050620241300748 05/06/2024 Rajvantin 3303004WL023861 Rajvantin 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627965 Mrs. RAJVANTIN BAI W/ O KARTIK RAM YADA CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-031-001/635
() 		3303004000NRG25050620241300749 05/06/2024 Tarun kumar 3303004WL023861 Tarun kumar 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627541 Ms. TARUN KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-031-001/643-A
() 		3303004000NRG25050620241300750 05/06/2024 ANITA BAI 3303004WL023861 ANITA BAI 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627551 ANITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 BERLA CH-03-004-031-001/644
() 		3303004000NRG25050620241300751 05/06/2024 DUKALA BAI 3303004WL023861 DUKALA BAI 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627825 Mrs. DUKALA BAI W/O DEVKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-031-001/649
() 		3303004000NRG25050620241300753 05/06/2024 Keshari 3303004WL023861 Keshari 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627967 Mrs. KESHRI BAI W/O MANHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-031-001/649
() 		3303004000NRG25050620241300752 05/06/2024 Manharan 3303004WL023861 Manharan 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627966 Mr. MANHARAN S / O SHREE RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-031-001/653
() 		3303004000NRG25050620241300657 05/06/2024 Hemlata 3303004WL023860 Hemlata 00093 CRGB0008136 800 800 Processed 05/09/2024 8191627568 Mrs. HEMLATA VERMA CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-031-001/66
() 		3303004000NRG25050620241300754 05/06/2024 Bhagirthi 3303004WL023861 Bhagirthi 00093 CRGB0008136 880 880 Processed 05/09/2024 8191627926 Mr. BHAGIRATHI S/O DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-031-001/66
() 		3303004000NRG25050620241300755 05/06/2024 Yogeswar 3303004WL023861 Yogeswar 00093 CRGB0008136 880 880 Processed 05/09/2024 8191627963 YOGESHWAR PRASAD S/O BHAGIRATHI sahu CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-031-001/660-A
() 		3303004000NRG25050620241300756 05/06/2024 KUMARI 3303004WL023861 KUMARI 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627738 Mrs. KUMARI MEHAR W/O NANKIRAM CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-031-001/674-A
() 		3303004000NRG25050620241300658 05/06/2024 HEMLAL SAHU 3303004WL023860 HEMLAL SAHU 00093 CRGB0008136 400 400 Processed 05/09/2024 8191628042 Mr. HEMLAL SAHU S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-031-001/674-A
() 		3303004000NRG25050620241300659 05/06/2024 MUKESH 3303004WL023860 MUKESH 00093 CRGB0008136 1400 1400 Processed 05/09/2024 8191627942 Mr. MUKESH KUMAR S/O HEMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-031-001/674-A
() 		3303004000NRG25050620241300660 05/06/2024 saroj 3303004WL023860 saroj 00093 CRGB0008136 1400 1400 Processed 05/09/2024 8191628008 Mrs. SAROJ BAI W/O MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-031-001/705-A
() 		3303004000NRG25050620241300757 05/06/2024 MANOJ 3303004WL023861 MANOJ 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191628013 Mr. MANOJ KUMAR S/O DARBARI RAM CHEDAIY CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-031-001/705-A
() 		3303004000NRG25050620241300758 05/06/2024 MOGARA 3303004WL023861 MOGARA 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191628012 Mrs. MONGARA DEVI CHHEDIYA CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-031-001/717
() 		3303004000NRG25050620241300760 05/06/2024 Sewaram Sahu 3303004WL023861 Sewaram Sahu 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627656 SEWARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
501 BERLA CH-03-004-031-001/723
() 		3303004000NRG25050620241300762 05/06/2024 Prabha bai 3303004WL023861 Prabha bai 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627832 Mrs. PRABHA BAI W/O RUPRAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-031-001/723
() 		3303004000NRG25050620241300761 05/06/2024 RUPRAM DIWER 3303004WL023861 RUPRAM DIWER 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627831 RUPRAM DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
503 BERLA CH-03-004-031-001/729
() 		3303004000NRG25050620241300763 05/06/2024 Gaindlal 3303004WL023861 Gaindlal 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627797 Mr. GAIND LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 BERLA CH-03-004-031-001/737
() 		3303004000NRG25050620241300661 05/06/2024 Pukeswar 3303004WL023860 Pukeswar 00093 CRGB0008136 1400 1400 Processed 05/09/2024 8191627924 Mr. PUKESHWAR S/O RAMESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-031-001/739
() 		3303004000NRG25050620241300765 05/06/2024 pitamber 3303004WL023861 pitamber 00093 CRGB0008136 1320 1320 Processed 05/09/2024 8191627922 Mr. PITAMBAR SAHU CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-031-001/744
() 		3303004000NRG25050620241300662 05/06/2024 Bhagvati Yadav 3303004WL023860 Bhagvati Yadav 00093 CRGB0008136 1200 1200 Processed 05/09/2024 8191627939 BHAGWATI PRASAD RAWA BANK OF BARODA(606985)
507 BERLA CH-03-004-031-001/744
() 		3303004000NRG25050620241300663 05/06/2024 lalita bai 3303004WL023860 lalita bai 00093 CRGB0008136 1200 1200 Processed 05/09/2024 8191627964 Mrs. LALITA W/O BHAGVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-031-001/75
() 		3303004000NRG25050620241300766 05/06/2024 Janki bai 3303004WL023861 Janki bai 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627873 JANKI BAI D/O SANT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-031-001/751
() 		3303004000NRG25050620241300667 05/06/2024 Kirti Sahu 3303004WL023860 Kirti Sahu 00093 CRGB0008136 1400 1400 Processed 05/09/2024 8191628011 Miss. KIRTI SAHU CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-031-001/751
() 		3303004000NRG25050620241300666 05/06/2024 Tarkeshwar Sahu 3303004WL023860 Tarkeshwar Sahu 00093 CRGB0008136 1400 1400 Processed 05/09/2024 8191627609 Mr. Tarkeshwar Sahu CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-031-001/76
() 		3303004000NRG25050620241300768 05/06/2024 GOMATI 3303004WL023861 GOMATI 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627978 Mrs. GOMTI SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-031-001/76
() 		3303004000NRG25050620241300767 05/06/2024 Janki bai 3303004WL023861 Janki bai 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627979 Mrs. JANKI BAI RAM CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-031-001/768
() 		3303004000NRG25050620241300668 05/06/2024 Shanti Pathak 3303004WL023860 Shanti Pathak 00093 CRGB0008136 1400 1400 Processed 05/09/2024 8191627653 Mrs. SHANTIBAI PATHAK W/O LATE KAILASH CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-031-001/8
() 		3303004000NRG25050620241300770 05/06/2024 Dileshwar 3303004WL023861 Dileshwar 00093 CRGB0008136 1100 1100 Processed 05/09/2024 8191627878 Mr. DILESHWAR KUMAR S/O BHAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-031-001/82
() 		3303004000NRG25050620241300771 05/06/2024 Dehrin bai 3303004WL023861 Dehrin bai 00093 CRGB0008136 1540 1540 Processed 05/09/2024 8191627880 Mrs. DERHIN BAI W/O MEHATTAR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-031-001/90
() 		3303004000NRG25050620241300772 05/06/2024 Ramkumar 3303004WL023861 Ramkumar 00093 CRGB0008136 1100 1100 Processed 05/09/2024 8191627833 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 164040 164040
517 BERLA CH-03-004-074-001/108
() 		3303004000NRG25050620241301216 05/06/2024 Bhagvat Yadu 3303004WL023866 Bhagvat Yadu 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627987 BHAGVAT YADU SO HAJA BANK OF BARODA(606985)
518 BERLA CH-03-004-074-001/112
() 		3303004000NRG25050620241301219 05/06/2024 AHILMATI 3303004WL023866 AHILMATI 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191628227 Mrs. AHELMATI NISHAD W/O GHANSHYAM NISHA CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-074-001/118
() 		3303004000NRG25050620241301220 05/06/2024 sakun 3303004WL023866 sakun 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627794 Mrs. RADHA YADAW CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-074-001/164
() 		3303004000NRG25050620241301225 05/06/2024 SATRUHAN 3303004WL023866 SATRUHAN 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627988 Mr. SHATRUHAN NISHAD S/O CHAITU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-074-001/169
() 		3303004000NRG25050620241301227 05/06/2024 durpat 3303004WL023866 durpat 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627945 Mrs. DROPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-074-001/170
() 		3303004000NRG25050620241301228 05/06/2024 Anand Singh Yadav 3303004WL023866 Anand Singh Yadav 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627996 ANAND SINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
523 BERLA CH-03-004-074-001/170
() 		3303004000NRG25050620241301229 05/06/2024 Heera Bai Yadav 3303004WL023866 Heera Bai Yadav 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627994 HEERA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
524 BERLA CH-03-004-074-001/188
() 		3303004000NRG25050620241301231 05/06/2024 JAGESHWAR 3303004WL023866 JAGESHWAR 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627990 Mr. JAGESHWAR YADAV S/O DHANIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-074-001/2
() 		3303004000NRG25050620241301234 05/06/2024 malti 3303004WL023866 malti 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627995 MRS MALTI BAI NISHAD STATE BANK OF INDIA(508548)
526 BERLA CH-03-004-074-001/219
() 		3303004000NRG25050620241301239 05/06/2024 TILAK KUMAR 3303004WL023866 TILAK KUMAR 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627641 Mr. TILAK KUMAR NISHAD S/O BALLA NISHAD CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-074-001/223
() 		3303004000NRG25050620241301241 05/06/2024 Kuleshwar 3303004WL023866 Kuleshwar 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627991 Mr. KULESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-074-001/224
() 		3303004000NRG25050620241301243 05/06/2024 Ramu Yadav 3303004WL023866 Ramu Yadav 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627992 Mr. RAMU YADAV S/O KEJURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-074-001/224
() 		3303004000NRG25050620241301244 05/06/2024 Uma Bai Yadav 3303004WL023866 Uma Bai Yadav 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627640 Mrs. UMA BAI YADAV W/O RAMU YADAV CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-074-001/226
() 		3303004000NRG25050620241301245 05/06/2024 Bhagvati Yadav 3303004WL023866 Bhagvati Yadav 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627642 Mrs. BHAGVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-074-001/232
() 		3303004000NRG25050620241301247 05/06/2024 Indrani 3303004WL023866 Indrani 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627639 Mrs. INDRANI YADAV W/O RAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-074-001/232
() 		3303004000NRG25050620241301248 05/06/2024 Sagar 3303004WL023866 Sagar 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627951 Mr. SAGAR SAGAR CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-074-001/235
() 		3303004000NRG25050620241301250 05/06/2024 Itvari Chohan 3303004WL023866 Itvari Chohan 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627989 Mr. ITAWARI CHOUHAN S/O BHUKHAN . CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-074-001/235
() 		3303004000NRG25050620241301251 05/06/2024 Thanvarin 3303004WL023866 Thanvarin 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627679 Mrs. THANWARIN CHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
535 BERLA CH-03-004-074-001/31
() 		3303004000NRG25050620241301256 05/06/2024 Pinki Yadu 3303004WL023866 Pinki Yadu 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8191627955 Mrs. PINKI YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
536 BERLA CH-03-004-074-001/45
() 		3303004000NRG25050620241301259 05/06/2024 Urmila Nishad 3303004WL023866 Urmila Nishad 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627917 URMILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
537 BERLA CH-03-004-074-001/57
() 		3303004000NRG25050620241301266 05/06/2024 kamin 3303004WL023866 kamin 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627993 Mrs. KAMIN BAI YADAW W/O MAHESH RAM . CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-074-001/80
() 		3303004000NRG25050620241301267 05/06/2024 ashvani 3303004WL023866 ashvani 00093 CRGB0008156 1215 1215 Processed 05/09/2024 8191627954 Mrs. ASHWANI BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-074-001/81
() 		3303004000NRG25050620241301268 05/06/2024 MEHATARU 3303004WL023866 MEHATARU 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627983 MEHTRU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
540 BERLA CH-03-004-074-001/85
() 		3303004000NRG25050620241301269 05/06/2024 satrupa 3303004WL023866 satrupa 00093 CRGB0008156 1458 1458 Processed 05/09/2024 8191627751 Mr. SARUPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34506 34506
541 BERLA CH-03-004-045-001/86
() 		3303004000NRG25050620241312733 05/06/2024 Jitendra 3303004WL024011 Jitendra 00093 CRGB0008163 1200 1200 Processed 05/09/2024 8191627997 Jitendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
542 BERLA CH-03-004-050-001/158
() 		3303004000NRG25050620241311542 05/06/2024 CHAITI BAI 3303004WL023995 CHAITI BAI 00093 CRGB0008163 1215 1215 Processed 05/09/2024 8191627590 CHAITI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
543 BERLA CH-03-004-050-001/158
() 		3303004000NRG25050620241311540 05/06/2024 PRAHLAD 3303004WL023995 PRAHLAD 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191628045 Mr. PRAHLAD PAL CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-050-001/158
() 		3303004000NRG25050620241311541 05/06/2024 SURYAPRAKASH 3303004WL023995 SURYAPRAKASH 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191628288 Mr. SURYA PRAKASH S/O DWARIKA PRASAD PA CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-050-001/168
() 		3303004000NRG25050620241311545 05/06/2024 LALITA 3303004WL023995 LALITA 00093 CRGB0008163 1215 1215 Processed 05/09/2024 8191628260 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-050-001/203
() 		3303004000NRG25050620241311547 05/06/2024 Aakash Baghel 3303004WL023995 Aakash Baghel 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191627542 Mr. Aakash Baghel CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-050-001/311
() 		3303004000NRG25050620241311551 05/06/2024 BUDHARU 3303004WL023995 BUDHARU 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191627737 Mr. BUDHARU . CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-050-001/381
() 		3303004000NRG25050620241311552 05/06/2024 GIRDHAR 3303004WL023995 GIRDHAR 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191627606 MR GIRDHAR SAHU STATE BANK OF INDIA(508548)
549 BERLA CH-03-004-050-001/407
() 		3303004000NRG25050620241311554 05/06/2024 PUSHPA BAI YADAV 3303004WL023995 PUSHPA BAI YADAV 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191627807 PUSHPA YADAV W O PAN BANK OF BARODA(606985)
550 BERLA CH-03-004-050-001/408
() 		3303004000NRG25050620241311556 05/06/2024 SEETA 3303004WL023995 SEETA 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191627806 SITA BAI YADAV W O BANK OF BARODA(606985)
551 BERLA CH-03-004-050-001/408
() 		3303004000NRG25050620241311555 05/06/2024 TAKUR RAM 3303004WL023995 TAKUR RAM 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191628307 THAKUR RAM S O SHANT BANK OF BARODA(606985)
552 BERLA CH-03-004-050-001/416
() 		3303004000NRG25050620241311559 05/06/2024 BUDHYARIN 3303004WL023995 BUDHYARIN 00093 CRGB0008163 1215 1215 Processed 05/09/2024 8191627587 Mrs. BUDHYARIN BAI CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-050-001/417
() 		3303004000NRG25050620241311560 05/06/2024 NARAYAN 3303004WL023995 NARAYAN 00093 CRGB0008163 1458 1458 Processed 05/09/2024 8191627626 Mr. NARAYAN S/O BUDHARU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17967 17967
554 BERLA CH-03-004-045-001/19
() 		3303004000NRG25050620241312511 05/06/2024 ANUSHUIYA 3303004WL024011 ANUSHUIYA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627583 Mrs. ANUSUYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-045-001/2
() 		3303004000NRG25050620241312516 05/06/2024 ANITA BAI 3303004WL024011 ANITA BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628319 Mrs. ANITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-045-001/2
() 		3303004000NRG25050620241312513 05/06/2024 DILIP 3303004WL024011 DILIP 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627585 Mr. DILIP NISHAD CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-045-001/25
() 		3303004000NRG25050620241312521 05/06/2024 SARSWATI 3303004WL024011 SARSWATI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628318 Mrs. SARSWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-045-001/25
() 		3303004000NRG25050620241312519 05/06/2024 SHAILKUMAR 3303004WL024011 SHAILKUMAR 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628328 Mr. SHAIL KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-045-001/27
() 		3303004000NRG25050620241312522 05/06/2024 BENI RAM 3303004WL024011 BENI RAM 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628258 Mr. BENEERAM YADU CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-045-001/27
() 		3303004000NRG25050620241312524 05/06/2024 SAROJ 3303004WL024011 SAROJ 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628259 SAROJ BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
561 BERLA CH-03-004-045-001/28
() 		3303004000NRG25050620241312526 05/06/2024 RAMNATH 3303004WL024011 RAMNATH 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628337 Mr. RAMNATH NIHAD S/O SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-045-001/28
() 		3303004000NRG25050620241312530 05/06/2024 SAVANA 3303004WL024011 SAVANA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628207 Mrs. SAWANA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-045-001/3
() 		3303004000NRG25050620241312531 05/06/2024 SANTOSHI 3303004WL024011 SANTOSHI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628206 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-045-001/31
() 		3303004000NRG25050620241312533 05/06/2024 Rakesh Kumar 3303004WL024011 Rakesh Kumar 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627847 Mr. RAKESH KUMAR S/O SHIV PRASHAD DHARA CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-045-001/328
() 		3303004000NRG25050620241312536 05/06/2024 PARDESHNIN 3303004WL024011 PARDESHNIN 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628229 Mrs. PARDESHNIN BAI NISHAD W/O BHAGVAT CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-045-001/33
() 		3303004000NRG25050620241312537 05/06/2024 BISVANTIN 3303004WL024011 BISVANTIN 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628211 Mrs. BISVANTIN YADU W/O BIHARI RAM YADU CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-045-001/336
() 		3303004000NRG25050620241312544 05/06/2024 PURNIMA 3303004WL024011 PURNIMA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627851 Mrs. PURNIMA BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-045-001/336
() 		3303004000NRG25050620241312542 05/06/2024 RAMAVTAR 3303004WL024011 RAMAVTAR 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627730 Mr. RAMAVATAR PATHARI CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-045-001/337
() 		3303004000NRG25050620241312548 05/06/2024 JAGDISH 3303004WL024011 JAGDISH 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627948 Mrs. JAGDISH YADU CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-045-001/337
() 		3303004000NRG25050620241312547 05/06/2024 Sadanand 3303004WL024011 Sadanand 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627846 SADANAND VISHWAKARMA BANK OF BARODA(606985)
571 BERLA CH-03-004-045-001/337
() 		3303004000NRG25050620241312545 05/06/2024 SAMUND BAI 3303004WL024011 SAMUND BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627574 Mrs. SAMUND BAI CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-045-001/341
() 		3303004000NRG25050620241312550 05/06/2024 DHIRAJI 3303004WL024011 DHIRAJI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627592 Mr. DHIRAJI NISHAD CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-045-001/341
() 		3303004000NRG25050620241312551 05/06/2024 DULARI 3303004WL024011 DULARI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627691 Mrs. DULARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-045-001/342
() 		3303004000NRG25050620241312556 05/06/2024 Dageshwar Kumar Nishad 3303004WL024011 Dageshwar Kumar Nishad 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627650 Mr. Dageshwar Kumar Nishad CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-045-001/342
() 		3303004000NRG25050620241312552 05/06/2024 NARAD 3303004WL024011 NARAD 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628063 Mr. NARAD NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
576 BERLA CH-03-004-045-001/342
() 		3303004000NRG25050620241312554 05/06/2024 PUSHPA 3303004WL024011 PUSHPA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628064 Mrs. PUSPA NISHAD W/O NARAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-045-001/343
() 		3303004000NRG25050620241312558 05/06/2024 NETURAM 3303004WL024011 NETURAM 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628208 Mr. NETU RAM NISHAD S/O PURAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-045-001/343
() 		3303004000NRG25050620241312559 05/06/2024 REKHA 3303004WL024011 REKHA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628210 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-045-001/35
() 		3303004000NRG25050620241312563 05/06/2024 MALATI 3303004WL024011 MALATI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628325 Mrs. MALATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-045-001/35
() 		3303004000NRG25050620241312561 05/06/2024 TIRITH 3303004WL024011 TIRITH 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628320 Mr. TIRITH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-045-001/351
() 		3303004000NRG25050620241312564 05/06/2024 MANGALU 3303004WL024011 MANGALU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628333 Mr. Manglu Ram CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-045-001/358
() 		3303004000NRG25050620241312565 05/06/2024 SAKUN 3303004WL024011 SAKUN 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628274 Mrs. SAKUN NISHAD W/O LEKHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-045-001/36
() 		3303004000NRG25050620241312569 05/06/2024 Laxmi Nishad 3303004WL024011 Laxmi Nishad 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627854 LAXMI NISHAD BANK OF BARODA(606985)
584 BERLA CH-03-004-045-001/36
() 		3303004000NRG25050620241312567 05/06/2024 punuram 3303004WL024011 punuram 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628216 Mr. PUNNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-045-001/368
() 		3303004000NRG25050620241312572 05/06/2024 Satrupa 3303004WL024011 Satrupa 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627578 Mrs. SATRUPA NISHAD W/O SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-045-001/368
() 		3303004000NRG25050620241312571 05/06/2024 shivkumar 3303004WL024011 shivkumar 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628204 Mr. SHIV KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-045-001/370
() 		3303004000NRG25050620241312575 05/06/2024 GANGA 3303004WL024011 GANGA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628257 Mrs. GANGA BAI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-045-001/38
() 		3303004000NRG25050620241312580 05/06/2024 PRASIDDHA KUMAR 3303004WL024011 PRASIDDHA KUMAR 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627746 Mr. PRASIDDH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-045-001/38
() 		3303004000NRG25050620241312576 05/06/2024 PURNIMA 3303004WL024011 PURNIMA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627579 Mrs. PURNIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-045-001/39
() 		3303004000NRG25050620241312582 05/06/2024 GANESHI 3303004WL024011 GANESHI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627694 Mrs. GANESHI BAI NISHAD W/O NANDKUMAR N CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-045-001/40
() 		3303004000NRG25050620241312584 05/06/2024 MOHAN 3303004WL024011 MOHAN 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628314 Mr. MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-045-001/40
() 		3303004000NRG25050620241312585 05/06/2024 SANTA 3303004WL024011 SANTA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628334 Mrs. SHANTA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-045-001/407
() 		3303004000NRG25050620241312588 05/06/2024 Durga 3303004WL024011 Durga 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627612 Mrs. DURGA NISHAD W/O RAJENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-045-001/407
() 		3303004000NRG25050620241312587 05/06/2024 RAJENDRA 3303004WL024011 RAJENDRA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627577 Mr. RAJENDRA NISHAD S/O DUKALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-045-001/408
() 		3303004000NRG25050620241312591 05/06/2024 CHINTA 3303004WL024011 CHINTA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627570 Mr. CHINTARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-045-001/408
() 		3303004000NRG25050620241312590 05/06/2024 KAMLA 3303004WL024011 KAMLA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627569 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-045-001/410
() 		3303004000NRG25050620241312595 05/06/2024 JHALLU RAM DHRUV 3303004WL024011 JHALLU RAM DHRUV 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627602 Mr. jhhallu ram dhruv CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-045-001/411
() 		3303004000NRG25050620241312597 05/06/2024 GODAWARI 3303004WL024011 GODAWARI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627611 Mrs. GODAVRI BAI DHRUV W/O LALA RAM DHRU CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-045-001/411
() 		3303004000NRG25050620241312598 05/06/2024 LALARAM 3303004WL024011 LALARAM 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627695 Mr. LALA RAM DHRUW S/O GULAPU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-045-001/414
() 		3303004000NRG25050620241312600 05/06/2024 OMKAR 3303004WL024011 OMKAR 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628285 Mr. OMKAR PANDAY S/O VYASANARAYAN PANDA CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-045-001/416
() 		3303004000NRG25050620241312604 05/06/2024 PURSOTTAM 3303004WL024011 PURSOTTAM 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628270 Mr. PURUSHOTTAM NISHAD S/O RAJVA NISHAD CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-045-001/416
() 		3303004000NRG25050620241312605 05/06/2024 rameshwari 3303004WL024011 rameshwari 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627857 RAMESHWARI DO DELAU BANK OF BARODA(606985)
603 BERLA CH-03-004-045-001/418
() 		3303004000NRG25050620241312606 05/06/2024 RAMKUMAR 3303004WL024011 RAMKUMAR 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628262 Mr. RAMKUMAR VISHAVKARA CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-045-001/418
() 		3303004000NRG25050620241312609 05/06/2024 RUKHMANI 3303004WL024011 RUKHMANI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628327 Mrs. RUKHMANI VISHWAKARMA W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-045-001/42
() 		3303004000NRG25050620241312611 05/06/2024 RAMESH 3303004WL024011 RAMESH 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627584 Mr. RAMESH KUMAR PATHARI CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-045-001/42
() 		3303004000NRG25050620241312613 05/06/2024 Shobha 3303004WL024011 Shobha 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628286 Mr. SOM KUMAR PATHARI CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-045-001/426
() 		3303004000NRG25050620241312615 05/06/2024 Jageshvari 3303004WL024011 Jageshvari 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628209 Mrs. JAGESHWARI NISHAD W/O SOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-045-001/428
() 		3303004000NRG25050620241312617 05/06/2024 sohadra 3303004WL024011 sohadra 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627589 Mrs. SOHADRA NISHAD W/O BALDAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-045-001/429
() 		3303004000NRG25050620241312621 05/06/2024 Saroj 3303004WL024011 Saroj 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628280 Mrs. SAROJ BAI SEN CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-045-001/429
() 		3303004000NRG25050620241312623 05/06/2024 Suresh Sen 3303004WL024011 Suresh Sen 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627619 Mr. SURESH SEN CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-045-001/43
() 		3303004000NRG25050620241312627 05/06/2024 GUMA 3303004WL024011 GUMA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628335 Mrs. GUMA BAI NISHAD W/O KHEDURAM CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-045-001/43
() 		3303004000NRG25050620241312624 05/06/2024 KHEDURAM 3303004WL024011 KHEDURAM 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628336 Mr. KHEDU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-045-001/44
() 		3303004000NRG25050620241312628 05/06/2024 FAGNI BAI 3303004WL024011 FAGNI BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627739 Mrs. FAGANI BAI YADU W/O DEVENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-045-001/447
() 		3303004000NRG25050620241312630 05/06/2024 KIRTI 3303004WL024011 KIRTI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628332 Mrs. KIRTI BAI NISHHAD CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-045-001/447
() 		3303004000NRG25050620241312629 05/06/2024 VINOD 3303004WL024011 VINOD 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628313 Mr. VINOD NISHAD CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-045-001/45
() 		3303004000NRG25050620241312631 05/06/2024 BANSHI 3303004WL024011 BANSHI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627699 Mr. BANSHI RAM CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-045-001/45
() 		3303004000NRG25050620241312632 05/06/2024 DURUPAT 3303004WL024011 DURUPAT 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627554 Mrs. DURPAT BAI CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-045-001/451
() 		3303004000NRG25050620241312633 05/06/2024 KUJU 3303004WL024011 KUJU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627572 Mr. KUNJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-045-001/451
() 		3303004000NRG25050620241312634 05/06/2024 RUKHMANI 3303004WL024011 RUKHMANI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628279 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-045-001/46
() 		3303004000NRG25050620241312635 05/06/2024 KEJA BAI 3303004WL024011 KEJA BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628316 Mrs. KEJA BAI W/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-045-001/473
() 		3303004000NRG25050620241312636 05/06/2024 CHHANNU 3303004WL024011 CHHANNU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628266 Mr. CHANNU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-045-001/473
() 		3303004000NRG25050620241312637 05/06/2024 radha 3303004WL024011 radha 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628276 Mrs. RADHA BAI NISHAD W/O CHHANNURAM NIS CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-045-001/48
() 		3303004000NRG25050620241312639 05/06/2024 Prahlad 3303004WL024011 Prahlad 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627849 Mr. PRAHLAD KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-045-001/48
() 		3303004000NRG25050620241312638 05/06/2024 SITA 3303004WL024011 SITA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628324 Mrs. SITA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-045-001/480
() 		3303004000NRG25050620241312640 05/06/2024 rekha 3303004WL024011 rekha 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627683 Mrs. REKHA BAI NISHAD W/O RATAN LAL NISH CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-045-001/481
() 		3303004000NRG25050620241312642 05/06/2024 kumari 3303004WL024011 kumari 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8191628315 Mrs. KUMARI BAI NISHAD W/O LILU NISHAD CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-045-001/483
() 		3303004000NRG25050620241312644 05/06/2024 SANJANA 3303004WL024011 SANJANA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628213 SANJANA BAI VISHWAKA BANK OF BARODA(606985)
628 BERLA CH-03-004-045-001/483
() 		3303004000NRG25050620241312643 05/06/2024 SYAMKARTIK 3303004WL024011 SYAMKARTIK 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628214 Mr. Shyam Kartik Vishwakarma CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-045-001/49
() 		3303004000NRG25050620241312646 05/06/2024 KALI 3303004WL024011 KALI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628282 Mrs. KALIBA KALIBA CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-045-001/49
() 		3303004000NRG25050620241312645 05/06/2024 SANTOSH 3303004WL024011 SANTOSH 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627586 Mr. SANTOSH YADAW CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-045-001/491
() 		3303004000NRG25050620241312647 05/06/2024 Devendra 3303004WL024011 Devendra 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627661 Mr. DEVENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-045-001/491
() 		3303004000NRG25050620241312648 05/06/2024 SHAILU 3303004WL024011 SHAILU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627565 SHAILU BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
633 BERLA CH-03-004-045-001/492
() 		3303004000NRG25050620241312649 05/06/2024 DASODA 3303004WL024011 DASODA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627581 Mrs. DASHODA BAI DHRUV W/O TIKURAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-045-001/492
() 		3303004000NRG25050620241312650 05/06/2024 TIKURAM 3303004WL024011 TIKURAM 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628205 Mr. TIKU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-045-001/5
() 		3303004000NRG25050620241312651 05/06/2024 PYARI 3303004WL024011 PYARI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627852 Mrs. PYARI BAI YADU W/O ANUJ KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-045-001/50
() 		3303004000NRG25050620241312652 05/06/2024 MANGLIN 3303004WL024011 MANGLIN 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627599 Mrs. MANGLIN BAI NISHAD W/O SANJAY NISH CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-045-001/508
() 		3303004000NRG25050620241312653 05/06/2024 ramchu ram 3303004WL024011 ramchu ram 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627749 Mr. PANCHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-045-001/508
() 		3303004000NRG25050620241312654 05/06/2024 vinda 3303004WL024011 vinda 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627748 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-045-001/509
() 		3303004000NRG25050620241312655 05/06/2024 ROHIT 3303004WL024011 ROHIT 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628312 Mr. ROHIT KUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
640 BERLA CH-03-004-045-001/509
() 		3303004000NRG25050620241312656 05/06/2024 SAROJ 3303004WL024011 SAROJ 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628331 Mr. Saroj Bai Pal CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-045-001/510
() 		3303004000NRG25050620241312657 05/06/2024 SAKUNTLA 3303004WL024011 SAKUNTLA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627850 SHAKUNTALA PAL W O L BANK OF BARODA(606985)
642 BERLA CH-03-004-045-001/510
() 		3303004000NRG25050620241312658 05/06/2024 UTTAM KUMAR 3303004WL024011 UTTAM KUMAR 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627741 Mr. UTTAM KUMAR DHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
643 BERLA CH-03-004-045-001/511
() 		3303004000NRG25050620241312660 05/06/2024 KUMARI 3303004WL024011 KUMARI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628100 Mrs. RAMKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-045-001/511
() 		3303004000NRG25050620241312659 05/06/2024 NILKANTHA 3303004WL024011 NILKANTHA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628099 Mr. NILKANTHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-045-001/518
() 		3303004000NRG25050620241312662 05/06/2024 HEMIN 3303004WL024011 HEMIN 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627580 Mrs. HEMIN BAI NISHAD W/O HORILAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-045-001/518
() 		3303004000NRG25050620241312661 05/06/2024 HORILAL 3303004WL024011 HORILAL 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627582 Mr. HORILAL N ISHAD CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-045-001/519
() 		3303004000NRG25050620241312663 05/06/2024 SUMITRA 3303004WL024011 SUMITRA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628317 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-045-001/52
() 		3303004000NRG25050620241312664 05/06/2024 MELU 3303004WL024011 MELU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628273 Mr. MELURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-045-001/52
() 		3303004000NRG25050620241312665 05/06/2024 RASIYA 3303004WL024011 RASIYA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628212 Mrs. AGSIYA BAI NISHAD W/O MELU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-045-001/527
() 		3303004000NRG25050620241312666 05/06/2024 GAJENDRA 3303004WL024011 GAJENDRA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627733 Mr. GAJENDR YADU CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-045-001/527
() 		3303004000NRG25050620241312667 05/06/2024 SEVATI 3303004WL024011 SEVATI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627616 Mrs. SEVATI BAI YADU W/O GAJENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-045-001/528
() 		3303004000NRG25050620241312669 05/06/2024 Durga 3303004WL024011 Durga 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627614 Mrs. DURGA BAI YADU W/O RAJESH YADU CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-045-001/528
() 		3303004000NRG25050620241312668 05/06/2024 Rajesh 3303004WL024011 Rajesh 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627564 Mr. RAJESH YADU CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-045-001/53
() 		3303004000NRG25050620241312670 05/06/2024 BIRIJ 3303004WL024011 BIRIJ 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627576 Mrs. BRIJ BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-045-001/53
() 		3303004000NRG25050620241312671 05/06/2024 JANAK 3303004WL024011 JANAK 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627575 Mr. JANAK RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
656 BERLA CH-03-004-045-001/530
() 		3303004000NRG25050620241312672 05/06/2024 BIRENDRA 3303004WL024011 BIRENDRA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627649 Mr. BIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-045-001/530
() 		3303004000NRG25050620241312673 05/06/2024 PARVATI 3303004WL024011 PARVATI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627596 Mrs. PARWATI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-045-001/531
() 		3303004000NRG25050620241312675 05/06/2024 KAMINI 3303004WL024011 KAMINI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627729 Mrs. KAMINI YADU W/O SANAT YADU CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-045-001/531
() 		3303004000NRG25050620241312674 05/06/2024 SANAT KUMAR YADU 3303004WL024011 SANAT KUMAR YADU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627595 Mr. SANAT KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-045-001/532
() 		3303004000NRG25050620241312677 05/06/2024 DUKALHIN 3303004WL024011 DUKALHIN 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627598 Mrs. DUKALHIN BAI NISHAD W/O HEMLAL NIS CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-045-001/532
() 		3303004000NRG25050620241312676 05/06/2024 HEMLAL 3303004WL024011 HEMLAL 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627635 Mr. HEM LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-045-001/535
() 		3303004000NRG25050620241312678 05/06/2024 PILARAM 3303004WL024011 PILARAM 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627692 Mr. PILA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-045-001/536
() 		3303004000NRG25050620241312681 05/06/2024 ANITA NISHAD 3303004WL024011 ANITA NISHAD 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627684 Mrs. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-045-001/536
() 		3303004000NRG25050620241312680 05/06/2024 LAKHAN 3303004WL024011 LAKHAN 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627594 Mr. LAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-045-001/54
() 		3303004000NRG25050620241312682 05/06/2024 PAWAN 3303004WL024011 PAWAN 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627998 Mr. PAVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-045-001/540
() 		3303004000NRG25050620241312684 05/06/2024 HEMU 3303004WL024011 HEMU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627696 Mr. HEMU YADAV S/O PYARELAL YADAV CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-045-001/540
() 		3303004000NRG25050620241312683 05/06/2024 Jira Bai 3303004WL024011 Jira Bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627747 Mrs. JIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-045-001/542
() 		3303004000NRG25050620241312685 05/06/2024 Gaukaran Pal 3303004WL024011 Gaukaran Pal 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627855 Mr. Gaukaran Pal CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-045-001/542
() 		3303004000NRG25050620241312686 05/06/2024 HIRA BAI PAL 3303004WL024011 HIRA BAI PAL 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627678 Mrs. HIRA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-045-001/543
() 		3303004000NRG25050620241312687 05/06/2024 LAXMI BAI NISHAD 3303004WL024011 LAXMI BAI NISHAD 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627682 Mrs. LAXMI BAI NISHAD W/O MAHENDRA NISHA CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-045-001/548
() 		3303004000NRG25050620241312688 05/06/2024 Ramesh Nishad 3303004WL024011 Ramesh Nishad 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627700 RAMESH NISHAD S O FA BANK OF BARODA(606985)
672 BERLA CH-03-004-045-001/549
() 		3303004000NRG25050620241312691 05/06/2024 Ashwani Nishad 3303004WL024011 Ashwani Nishad 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627618 ASHWANI KUMAR S O BA BANK OF BARODA(606985)
673 BERLA CH-03-004-045-001/549
() 		3303004000NRG25050620241312690 05/06/2024 Laxminarayan 3303004WL024011 Laxminarayan 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627732 Laxminarayan Nishad FINO PAYMENTS BANK LTD(608001)
674 BERLA CH-03-004-045-001/551
() 		3303004000NRG25050620241312692 05/06/2024 PUSHPANJALI 3303004WL024011 PUSHPANJALI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627693 Mrs. PUSHPANJALI PUSHPANJALI CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-045-001/553
() 		3303004000NRG25050620241312693 05/06/2024 LEELA BAI 3303004WL024011 LEELA BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627698 Mrs. LEELA NISHAD CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-045-001/555
() 		3303004000NRG25050620241312695 05/06/2024 GODAVARI NISHAD 3303004WL024011 GODAVARI NISHAD 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627620 Mrs. GODAVARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-045-001/555
() 		3303004000NRG25050620241312694 05/06/2024 MANSHARAM 3303004WL024011 MANSHARAM 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627648 Mr. MANSARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-045-001/556
() 		3303004000NRG25050620241312696 05/06/2024 KRISHNA 3303004WL024011 KRISHNA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627555 Mr. KRISHNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-045-001/558
() 		3303004000NRG25050620241312699 05/06/2024 DHARMIN BAI NISHAD 3303004WL024011 DHARMIN BAI NISHAD 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627615 Mrs. DHARMIN BAI NISHAD W/O SUDHARURAM CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-045-001/558
() 		3303004000NRG25050620241312698 05/06/2024 SUDHARU RAM NISHAD 3303004WL024011 SUDHARU RAM NISHAD 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627690 Mr. SUDHARU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-045-001/56
() 		3303004000NRG25050620241312703 05/06/2024 KAUSHILYA 3303004WL024011 KAUSHILYA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628277 Mrs. KAUSHILYA BAI NISHAD W/O SHAMBHU NI CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-045-001/56
() 		3303004000NRG25050620241312702 05/06/2024 SHAMBHU 3303004WL024011 SHAMBHU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628278 Mr. SHAMBHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-045-001/59
() 		3303004000NRG25050620241312705 05/06/2024 RAMBAHAL 3303004WL024011 RAMBAHAL 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628271 Mr. RAM BAHAL NISHAD S/O RAJWA NISHAD CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-045-001/59
() 		3303004000NRG25050620241312706 05/06/2024 SARSWATO 3303004WL024011 SARSWATO 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628329 Mr. SARASWATI NISHAD W/O RAMBAHAL NISHA CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-045-001/6
() 		3303004000NRG25050620241312707 05/06/2024 Gowardhan 3303004WL024011 Gowardhan 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627731 MR GOVARDHAN PAL STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-045-001/6
() 		3303004000NRG25050620241312708 05/06/2024 kanti bai 3303004WL024011 kanti bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628323 Mrs. KANTIBAI PAL CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-045-001/6
() 		3303004000NRG25050620241312709 05/06/2024 TAKESHWAR 3303004WL024011 TAKESHWAR 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627859 TAKESHWAR PAL BANK OF BARODA(606985)
688 BERLA CH-03-004-045-001/60
() 		3303004000NRG25050620241312710 05/06/2024 URMILA BAI YADAV 3303004WL024011 URMILA BAI YADAV 00093 CRGB0008170 1000 1000 Processed 05/09/2024 8191627999 URMILA BAI YADAV W O BANK OF BARODA(606985)
689 BERLA CH-03-004-045-001/61
() 		3303004000NRG25050620241312712 05/06/2024 DEVAKI 3303004WL024011 DEVAKI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628098 Mrs. DEVAKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-045-001/61
() 		3303004000NRG25050620241312711 05/06/2024 THANWAR 3303004WL024011 THANWAR 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628226 Mr. THANWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-045-001/68
() 		3303004000NRG25050620241312713 05/06/2024 KEVARA 3303004WL024011 KEVARA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627573 Mrs. KENWARA BAI NISHAD W/O RAN CHAND NI CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-045-001/68
() 		3303004000NRG25050620241312714 05/06/2024 PUSHKAR 3303004WL024011 PUSHKAR 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627613 Mr. PUSHKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-045-001/7
() 		3303004000NRG25050620241312716 05/06/2024 HORILAL YADAU 3303004WL024011 HORILAL YADAU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627860 Mr. HORI LAL YADU CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-045-001/7
() 		3303004000NRG25050620241312715 05/06/2024 PUJA YADU 3303004WL024011 PUJA YADU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627853 Mrs. PUJA YADU CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-045-001/70
() 		3303004000NRG25050620241312718 05/06/2024 MOGARA 3303004WL024011 MOGARA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628275 Mrs. MONGARA BAI NISHAD W/O ROHIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-045-001/70
() 		3303004000NRG25050620241312717 05/06/2024 ROHIT 3303004WL024011 ROHIT 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628265 Mr. ROHIT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-045-001/72
() 		3303004000NRG25050620241312719 05/06/2024 RAMSWARUP 3303004WL024011 RAMSWARUP 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627571 Mr. RAM SWARUP CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-045-001/73
() 		3303004000NRG25050620241312720 05/06/2024 ASHOK 3303004WL024011 ASHOK 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628267 Mr. ASHOK KUMAR NISHAD S/O HARIDAYAL NIS CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-045-001/73
() 		3303004000NRG25050620241312721 05/06/2024 NIRMALA 3303004WL024011 NIRMALA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628322 Mrs. NIRMALA BAI NISHAD W/O ASHOK RAM NI CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-045-001/74
() 		3303004000NRG25050620241312722 05/06/2024 PYARELAL 3303004WL024011 PYARELAL 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627974 Mr. PIYARE LAL VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-045-001/74
() 		3303004000NRG25050620241312723 05/06/2024 SHILA 3303004WL024011 SHILA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627975 Mrs. SHILA BAI W/O PYARE LAL CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-045-001/75
() 		3303004000NRG25050620241312724 05/06/2024 KHEDRAM 3303004WL024011 KHEDRAM 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627858 Mr. KHEDRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-045-001/75
() 		3303004000NRG25050620241312725 05/06/2024 RUKHMANI 3303004WL024011 RUKHMANI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628268 Mrs. RUKHMANI NISHAD W/O KHEDRAM NISH CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-045-001/76
() 		3303004000NRG25050620241312727 05/06/2024 GOURI 3303004WL024011 GOURI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628326 Mrs. GAURI BAI NISHAD W/O SEVAK RAM NIS CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-045-001/76
() 		3303004000NRG25050620241312726 05/06/2024 SEVAKRAM 3303004WL024011 SEVAKRAM 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627848 Mr. SEWAK RAM CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-045-001/78
() 		3303004000NRG25050620241312728 05/06/2024 BHUKHAU 3303004WL024011 BHUKHAU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628272 Mr. BHUKHAOO PATHARI S/O RANJEET PATHAR CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-045-001/78
() 		3303004000NRG25050620241312729 05/06/2024 GANESHIYA 3303004WL024011 GANESHIYA 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628330 Mrs. GANESHIYAI PATHAR CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-045-001/79
() 		3303004000NRG25050620241312730 05/06/2024 Roshan 3303004WL024011 Roshan 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627617 Mr. ROSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-045-001/82
() 		3303004000NRG25050620241312732 05/06/2024 FULESHWARI 3303004WL024011 FULESHWARI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627701 Mrs. PHULESHWARI NISHAD W/O SAMARU NISH CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-045-001/82
() 		3303004000NRG25050620241312731 05/06/2024 SAMARU 3303004WL024011 SAMARU 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627856 Mr. SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-045-001/88
() 		3303004000NRG25050620241312734 05/06/2024 UMA BAI NISHAD 3303004WL024011 UMA BAI NISHAD 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627697 Mrs. UMA BAI NISHAD W/O DINESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-045-001/9
() 		3303004000NRG25050620241312736 05/06/2024 Punni Bai 3303004WL024011 Punni Bai 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627566 Mrs. PUNNI BAI NISHAD W/O GOWRDHANDAS CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-045-001/90
() 		3303004000NRG25050620241312737 05/06/2024 DILIP 3303004WL024011 DILIP 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628228 Mr. DEELIP YADU S/O SITARAM YADU CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-045-001/91
() 		3303004000NRG25050620241312738 05/06/2024 BHOLARAM 3303004WL024011 BHOLARAM 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627845 Mr. BHOLA NISHAD CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-045-001/91
() 		3303004000NRG25050620241312739 05/06/2024 GAUTAM 3303004WL024011 GAUTAM 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628321 Mrs. GAUTAM BAI NISHAD W/O BHOLA RAM NI CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-045-001/94
() 		3303004000NRG25050620241312740 05/06/2024 SANTOSH 3303004WL024011 SANTOSH 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628269 Mr. SANTOSH TIVARI S/O PADUMLAL TIVARI CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-045-001/96
() 		3303004000NRG25050620241312741 05/06/2024 SANJAY 3303004WL024011 SANJAY 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628281 Mr. SANJAY KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-045-001/96
() 		3303004000NRG25050620241312742 05/06/2024 SUREKHA BAI 3303004WL024011 SUREKHA BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627740 Mrs. SUREKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-045-001/97
() 		3303004000NRG25050620241312744 05/06/2024 BATA BAI 3303004WL024011 BATA BAI 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628311 Mrs. LATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-045-001/97
() 		3303004000NRG25050620241312743 05/06/2024 SANTOSH 3303004WL024011 SANTOSH 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191628283 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-21-004-045-001/562
() 		3303004000NRG25050620241312745 05/06/2024 Dinesh Yadav 3303004WL024011 Dinesh Yadav 00093 CRGB0008170 1200 1200 Processed 05/09/2024 8191627557 Mr. DINESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 201200 201200
722 BERLA CH-03-004-010-001/141
() 		3303004000NRG25050620241306680 05/06/2024 SANTOSH KUMAR 3303004WL023951 SANTOSH KUMAR 00093 SBIN0RRCHGB 221 221 Processed 05/09/2024 8191628061 Mr. SANTOSH KUMAR S/O BASI SAHU CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-050-001/168
() 		3303004000NRG25050620241311544 05/06/2024 VISHNU 3303004WL023995 VISHNU 00093 SBIN0RRCHGB 1458 1458 Processed 05/09/2024 8191628053 VISHNU RAM S O SONHA BANK OF BARODA(606985)
SubTotal 1679 1679
724 BERLA CH-03-004-031-001/132
() 		3303004000NRG25050620241300637 05/06/2024 Pinki Sahu 3303004WL023860 Pinki Sahu 00152 HDFC0002926 1200 1200 Processed 05/09/2024 8191628148 PINKI SAHU D O KRIPA BANK OF BARODA(606985)
SubTotal 1200 1200
725 BERLA CH-03-004-074-001/54
() 		3303004000NRG25050620241301264 05/06/2024 savitri 3303004WL023866 savitri 00165 IBKL0001217 1458 1458 Processed 05/09/2024 8191627916 SAVITRI IDBI BANK(607095)
SubTotal 1458 1458
726 BERLA CH-03-004-074-001/204
() 		3303004000NRG25050620241301235 05/06/2024 Manoj Nishad 3303004WL023866 Manoj Nishad 00176 IDIB000R029 1458 1458 Processed 06/09/2024 8191628186 Mr. MANOJ NISHAD INDIAN BANK(607105)
SubTotal 1458 1458
727 BERLA CH-03-004-045-001/320
() 		3303004000NRG25050620241312534 05/06/2024 PUNA RAM NISHAD 3303004WL024011 PUNA RAM NISHAD 00176 IDIB000S701 1200 1200 Processed 05/09/2024 8191627563 PUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
728 BERLA CH-03-004-007-001/28
() 		3303004000NRG25050620241301576 05/06/2024 Tukaram Sahu 3303004WL023870 Tukaram Sahu 00177 IOBA0003092 1701 1701 Processed 05/09/2024 8191628128 TUKARAM SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1701 1701
729 BERLA CH-03-004-045-001/535
() 		3303004000NRG25050620241312679 05/06/2024 SONBATI 3303004WL024011 SONBATI 00415 SBIN0000296 1200 1200 Processed 05/09/2024 8191628130 DRMRS SONBATI YADAV STATE BANK OF INDIA(508548)
SubTotal 1200 1200
730 BERLA CH-03-004-050-001/456
() 		3303004000NRG25050620241311563 05/06/2024 SHIVKUMAR 3303004WL023995 SHIVKUMAR 00415 SBIN0002877 1458 1458 Processed 05/09/2024 8191627805 MR SHIV KUMAR RAWAT STATE BANK OF INDIA(508548)
SubTotal 1458 1458
731 BERLA CH-03-004-074-001/118
() 		3303004000NRG25050620241301221 05/06/2024 Lata Yadav 3303004WL023866 Lata Yadav 00415 SBIN0009532 1458 1458 Processed 05/09/2024 8191628142 MRS LATA YADAV STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-074-001/2
() 		3303004000NRG25050620241301233 05/06/2024 gopal 3303004WL023866 gopal 00415 SBIN0009532 1458 1458 Processed 05/09/2024 8191627631 MR RAMGOPAL NISHAD STATE BANK OF INDIA(508548)
SubTotal 2916 2916
733 BERLA CH-03-004-045-001/548
() 		3303004000NRG25050620241312689 05/06/2024 Krishna Kumar 3303004WL024011 Krishna Kumar 00415 SBIN0010830 1200 1200 Processed 05/09/2024 8191628136 MR KRISHNA KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 1200 1200
734 BERLA CH-03-004-074-001/243
() 		3303004000NRG25050620241301254 05/06/2024 Ganga 3303004WL023866 Ganga 00415 SBIN0013520 1458 1458 Processed 05/09/2024 8191628132 MISS GANGA YADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
735 BERLA CH-03-004-017-001/93
() 		3303004000NRG25040620241272696 05/06/2024 Kaushilya Bai 3303004WL023481 Kaushilya Bai 00415 SBIN0014206 1458 1458 Processed 05/09/2024 8191628131 MISS KAUSHILAYA BAI DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 1458 1458
736 BERLA CH-03-004-031-001/281
() 		3303004000NRG25050620241300706 05/06/2024 VINA VERMA 3303004WL023861 VINA VERMA 00415 SBIN0015773 1540 1540 Processed 05/09/2024 8191628135 MISS VINA VERMA STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-031-001/522
() 		3303004000NRG25050620241300735 05/06/2024 Vijay Kumar Nirmalkar 3303004WL023861 Vijay Kumar Nirmalkar 00415 SBIN0015773 220 220 Processed 05/09/2024 8191628147 MR VIJAY KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-031-001/552
() 		3303004000NRG25050620241300652 05/06/2024 GOPAL 3303004WL023860 GOPAL 00415 SBIN0015773 1000 1000 Processed 05/09/2024 8191628144 Ms. GOPAL PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-031-001/552
() 		3303004000NRG25050620241300653 05/06/2024 KHUSHBU SAHU 3303004WL023860 KHUSHBU SAHU 00415 SBIN0015773 800 800 Processed 05/09/2024 8191628145 KHUSHBU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
740 BERLA CH-03-004-031-001/751
() 		3303004000NRG25050620241300665 05/06/2024 SEVATI BAI 3303004WL023860 SEVATI BAI 00415 SBIN0015773 1400 1400 Processed 05/09/2024 8191628134 MS SEVATI BAI SAHU STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-050-001/129
() 		3303004000NRG25050620241311538 05/06/2024 SHRVAN 3303004WL023995 SHRVAN 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8191628133 MR SHRAVAN CHELAK STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-050-001/444
() 		3303004000NRG25050620241311561 05/06/2024 Samir Kumar Tandan 3303004WL023995 Samir Kumar Tandan 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8191628137 MR SAMIR KUMAR TANDAN STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-050-001/95
() 		3303004000NRG25050620241311565 05/06/2024 RAJESHWARI 3303004WL023995 RAJESHWARI 00415 SBIN0015773 1215 1215 Processed 05/09/2024 8191628129 MRS RAJESHWARI STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-074-001/164
() 		3303004000NRG25050620241301226 05/06/2024 yashoda 3303004WL023866 yashoda 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8191628139 MRS YASHODA BAI NISHAD STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-074-001/219
() 		3303004000NRG25050620241301240 05/06/2024 NIRMALA 3303004WL023866 NIRMALA 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8191628138 MRS NIRMALA NISHAD STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-074-001/240
() 		3303004000NRG25050620241301252 05/06/2024 Anita Nishad 3303004WL023866 Anita Nishad 00415 SBIN0015773 1215 1215 Processed 05/09/2024 8191628140 MRS ANITA NISHAD STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-074-001/243
() 		3303004000NRG25050620241301253 05/06/2024 Durgesh Yadu 3303004WL023866 Durgesh Yadu 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8191628146 MR DURGESH YADU STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-074-001/38
() 		3303004000NRG25050620241301257 05/06/2024 Mongra 3303004WL023866 Mongra 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8191628141 MRS MONGRA YADAV STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-074-001/54
() 		3303004000NRG25050620241301265 05/06/2024 Bhuneshwari 3303004WL023866 Bhuneshwari 00415 SBIN0015773 1458 1458 Processed 05/09/2024 8191628143 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
SubTotal 17596 17596
750 BERLA CH-03-004-074-001/112
() 		3303004000NRG25050620241301218 05/06/2024 GHANSHYAM 3303004WL023866 GHANSHYAM 00415 SBIN0030285 1215 1215 Processed 05/09/2024 8191628187 GHANSHYAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
751 BERLA CH-03-004-007-001/359-A
() 		3303004000NRG25050620241301780 05/06/2024 SMT GITA SAHU 3303004WL023871 SMT GITA SAHU 00468 UBIN0829773 1080 1080 Processed 05/09/2024 8191628127 GITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
752 BERLA CH-03-004-002-002/58-A
() 		3303004000NRG25050620241292215 05/06/2024 Kanti Devi Thakur 3303004WL023703 Kanti Devi Thakur 00691 IPOS0000001 1547 1547 Processed 05/09/2024 8191627947 KANTI DEVI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
753 BERLA CH-03-004-002-002/60
() 		3303004000NRG25050620241292218 05/06/2024 Ankit Netam 3303004WL023703 Ankit Netam 00691 IPOS0000001 1547 1547 Processed 05/09/2024 8191627946 ANKIT NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
754 BERLA CH-03-004-002-002/60
() 		3303004000NRG25050620241292216 05/06/2024 SHASHIKANT 3303004WL023703 SHASHIKANT 00691 IPOS0000001 1547 1547 Processed 05/09/2024 8191628097 Mr. SHASHIKANT GOND CHHATTISGARH GRAMIN BANK(607214)
755 BERLA CH-03-004-007-001/111
() 		3303004000NRG25050620241301641 05/06/2024 Dakeshwar 3303004WL023871 Dakeshwar 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8191627798 DAKESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
756 BERLA CH-03-004-007-001/111
() 		3303004000NRG25050620241301642 05/06/2024 Punima 3303004WL023871 Punima 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8191627799 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 BERLA CH-03-004-007-001/144
() 		3303004000NRG25050620241301668 05/06/2024 Girdhar Sahu 3303004WL023871 Girdhar Sahu 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8191627789 Mr. GIRDHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
758 BERLA CH-03-004-007-001/180
() 		3303004000NRG25050620241301539 05/06/2024 Moti 3303004WL023870 Moti 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8191627837 MOTI RAM MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 BERLA CH-03-004-007-001/23
() 		3303004000NRG25050620241301711 05/06/2024 MANOJ KUMAR 3303004WL023871 MANOJ KUMAR 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8191627752 MANOJ VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-007-001/231
() 		3303004000NRG25050620241301713 05/06/2024 KANTI SAHU 3303004WL023871 KANTI SAHU 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8191628115 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-007-001/259-A
() 		3303004000NRG25050620241301725 05/06/2024 SANT RAM 3303004WL023871 SANT RAM 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8191627662 SANTRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-007-001/266
() 		3303004000NRG25050620241301565 05/06/2024 Aaditya Shivare 3303004WL023870 Aaditya Shivare 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8191627753 AADITYA SHIVARE INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-007-001/268
() 		3303004000NRG25050620241301731 05/06/2024 KHELAN 3303004WL023871 KHELAN 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8191627754 KHELAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
764 BERLA CH-03-004-007-001/33
() 		3303004000NRG25050620241301761 05/06/2024 Domanlal Sahu 3303004WL023871 Domanlal Sahu 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8191628303 DOMANLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-007-001/359-A
() 		3303004000NRG25050620241301781 05/06/2024 Manish Kumar Sahu 3303004WL023871 Manish Kumar Sahu 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8191628304 MANISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
766 BERLA CH-03-004-007-001/383
() 		3303004000NRG25050620241301795 05/06/2024 SHERSINGH SAHU 3303004WL023871 SHERSINGH SAHU 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8191628302 SHERSINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
767 BERLA CH-03-004-007-001/384
() 		3303004000NRG25050620241301798 05/06/2024 DHARMENDRA YADAV 3303004WL023871 DHARMENDRA YADAV 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8191627664 DHARMENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
768 BERLA CH-03-004-007-001/392
() 		3303004000NRG25050620241301804 05/06/2024 Arun Sahu 3303004WL023871 Arun Sahu 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8191627808 ARUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
769 BERLA CH-03-004-007-001/392
() 		3303004000NRG25050620241301805 05/06/2024 Hemlata 3303004WL023871 Hemlata 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8191627809 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
770 BERLA CH-03-004-007-001/393
() 		3303004000NRG25050620241301807 05/06/2024 Vivek Kumar 3303004WL023871 Vivek Kumar 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8191628253 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-007-001/409
() 		3303004000NRG25050620241301816 05/06/2024 Ajay Kumar Nishad 3303004WL023871 Ajay Kumar Nishad 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8191627604 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-007-001/409
() 		3303004000NRG25050620241301815 05/06/2024 Birbal Nishad 3303004WL023871 Birbal Nishad 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8191627838 Mr. BIRBAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
773 BERLA CH-03-004-007-001/415
() 		3303004000NRG25050620241301819 05/06/2024 Revti Bai Sahu 3303004WL023871 Revti Bai Sahu 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8191627552 REVTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-007-001/56
() 		3303004000NRG25050620241301834 05/06/2024 GOPIRAM 3303004WL023871 GOPIRAM 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8191628310 GOPIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-031-001/132
() 		3303004000NRG25050620241300638 05/06/2024 Punarad Sahu 3303004WL023860 Punarad Sahu 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8191627608 PUNARAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-045-001/481
() 		3303004000NRG25050620241312641 05/06/2024 LILU 3303004WL024011 LILU 00691 IPOS0000001 1000 1000 Processed 05/09/2024 8191627844 LILU NISHAD S O BISO BANK OF BARODA(606985)
777 BERLA CH-03-004-050-001/295
() 		3303004000NRG25050620241311550 05/06/2024 Nandni bai 3303004WL023995 Nandni bai 00691 IPOS0000001 1215 1215 Processed 05/09/2024 8191627547 MS NANDNI BAI STATE BANK OF INDIA(508548)
778 BERLA CH-03-004-074-001/108
() 		3303004000NRG25050620241301217 05/06/2024 Santoshi 3303004WL023866 Santoshi 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191627544 Mrs. SANTOSHI YADU CHHATTISGARH GRAMIN BANK(607214)
779 BERLA CH-03-004-074-001/162
() 		3303004000NRG25050620241301223 05/06/2024 KHUBI RAM 3303004WL023866 KHUBI RAM 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191627632 Mr. KHUBI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
780 BERLA CH-03-004-074-001/162
() 		3303004000NRG25050620241301224 05/06/2024 SEVTI 3303004WL023866 SEVTI 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191627633 Mrs. SEWATI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
781 BERLA CH-03-004-074-001/174
() 		3303004000NRG25050620241301230 05/06/2024 Ramesh Kumar 3303004WL023866 Ramesh Kumar 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191628284 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-074-001/188
() 		3303004000NRG25050620241301232 05/06/2024 Shakun 3303004WL023866 Shakun 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191627645 SHAKUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-074-001/205
() 		3303004000NRG25050620241301236 05/06/2024 Sangeeta Nishad 3303004WL023866 Sangeeta Nishad 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191627665 SANGEETA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-074-001/218
() 		3303004000NRG25050620241301238 05/06/2024 MOHANI NISHAD 3303004WL023866 MOHANI NISHAD 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191627636 Mrs. MOHNI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
785 BERLA CH-03-004-074-001/218
() 		3303004000NRG25050620241301237 05/06/2024 ROHIT KUMAR 3303004WL023866 ROHIT KUMAR 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191627562 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-074-001/223
() 		3303004000NRG25050620241301242 05/06/2024 Anita Bai 3303004WL023866 Anita Bai 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191627637 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
787 BERLA CH-03-004-074-001/227
() 		3303004000NRG25050620241301246 05/06/2024 Radhika Yadav 3303004WL023866 Radhika Yadav 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191627638 RADHIKA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-074-001/233
() 		3303004000NRG25050620241301249 05/06/2024 Saroj Nishad 3303004WL023866 Saroj Nishad 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191627666 Mrs. SAROJ NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
789 BERLA CH-03-004-074-001/31
() 		3303004000NRG25050620241301255 05/06/2024 HIRA BAI 3303004WL023866 HIRA BAI 00691 IPOS0000001 486 486 Processed 05/09/2024 8191627634 MRS NIRA BAI YADAW STATE BANK OF INDIA(508548)
790 BERLA CH-03-004-074-001/43
() 		3303004000NRG25050620241301258 05/06/2024 jamabai 3303004WL023866 jamabai 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191627644 Mrs. JAMA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
791 BERLA CH-03-004-074-001/46
() 		3303004000NRG25050620241301261 05/06/2024 Janki Bai 3303004WL023866 Janki Bai 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191627676 Mrs. JANKI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
792 BERLA CH-03-004-074-001/46
() 		3303004000NRG25050620241301260 05/06/2024 Kejau Nishad 3303004WL023866 Kejau Nishad 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191627630 KEJAU NISHAD BANK OF BARODA(606985)
793 BERLA CH-03-004-074-001/47
() 		3303004000NRG25050620241301262 05/06/2024 bharat 3303004WL023866 bharat 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191627643 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-074-001/85
() 		3303004000NRG25050620241301270 05/06/2024 tulsa 3303004WL023866 tulsa 00691 IPOS0000001 1458 1458 Processed 05/09/2024 8191627750 TULSA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-074-001/97
() 		3303004000NRG25050620241301272 05/06/2024 Paras Nishad 3303004WL023866 Paras Nishad 00691 IPOS0000001 1215 1215 Processed 05/09/2024 8191627560 PARAS NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-074-001/97
() 		3303004000NRG25050620241301273 05/06/2024 Soni Nishad 3303004WL023866 Soni Nishad 00691 IPOS0000001 1215 1215 Processed 05/09/2024 8191627790 SONI KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57142 57142
797 BERLA CH-03-004-017-001/77
() 		3303004000NRG25040620241272693 05/06/2024 Sakun 3303004WL023481 Sakun 490001 1458 1458 Processed 05/09/2024 8191628176 SAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
798 BERLA CH-03-004-045-001/410
() 		3303004000NRG25050620241312593 05/06/2024 GANESHIYA 3303004WL024011 GANESHIYA 490001 1200 1200 Processed 05/09/2024 8191627956 Mrs. GANESHIYA BAI W/O JHALLU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2658 2658
Total 967886 967886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_050624APB_FTO_104389 49133201 1200
2 BERLA CH3303004_050624APB_FTO_104389 49199301 1458
3 BERLA CH3303004_050624APB_FTO_104389 Axis bank UTIB0001794 HATMUDI 1701
4 BERLA CH3303004_050624APB_FTO_104389 Bank of Baroda BARB0DBBEME BEMETARA 2160
5 BERLA CH3303004_050624APB_FTO_104389 Bank of Baroda BARB0DBBERL BERLA 27332
6 BERLA CH3303004_050624APB_FTO_104389 Bank of Baroda BARB0DBSARD SARDA 7340
7 BERLA CH3303004_050624APB_FTO_104389 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1326
8 BERLA CH3303004_050624APB_FTO_104389 Bank of India BKID0009325 BEMETARA 1120
9 BERLA CH3303004_050624APB_FTO_104389 Bank of Maharastra MAHB0001746 DEORBIJA 182901
10 BERLA CH3303004_050624APB_FTO_104389 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2658
11 BERLA CH3303004_050624APB_FTO_104389 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 204609
12 BERLA CH3303004_050624APB_FTO_104389 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 20949
13 BERLA CH3303004_050624APB_FTO_104389 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 164040
14 BERLA CH3303004_050624APB_FTO_104389 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 34506
15 BERLA CH3303004_050624APB_FTO_104389 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 17967
16 BERLA CH3303004_050624APB_FTO_104389 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 201200
17 BERLA CH3303004_050624APB_FTO_104389 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 1458
18 BERLA CH3303004_050624APB_FTO_104389 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 221
19 BERLA CH3303004_050624APB_FTO_104389 HDFC Bank HDFC0002926 Bemetara 1200
20 BERLA CH3303004_050624APB_FTO_104389 I.D.B.I.BANK IBKL0001217 Acholi 1458
21 BERLA CH3303004_050624APB_FTO_104389 Indian Bank IDIB000R029 RAIPUR 1458
22 BERLA CH3303004_050624APB_FTO_104389 Indian Bank IDIB000S701 SIMGA 1200
23 BERLA CH3303004_050624APB_FTO_104389 Indian Overseas Bank IOBA0003092 BEMETARA 1701
24 BERLA CH3303004_050624APB_FTO_104389 State Bank of India SBIN0000296 BEMETRA 1200
25 BERLA CH3303004_050624APB_FTO_104389 State Bank of India SBIN0002877 NANDINI TOWNSHIP 1458
26 BERLA CH3303004_050624APB_FTO_104389 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 2916
27 BERLA CH3303004_050624APB_FTO_104389 State Bank of India SBIN0010830 SIMGA 1200
28 BERLA CH3303004_050624APB_FTO_104389 State Bank of India SBIN0013520 GUDIYARI, RAIPUR 1458
29 BERLA CH3303004_050624APB_FTO_104389 State Bank of India SBIN0014206 SAJA 1458
30 BERLA CH3303004_050624APB_FTO_104389 State Bank of India SBIN0015773 Berla 17596
31 BERLA CH3303004_050624APB_FTO_104389 State Bank of India SBIN0030285 URLA,RAIPUR 1215
32 BERLA CH3303004_050624APB_FTO_104389 Union Bank of India UBIN0829773 Bemetera 1080
33 BERLA CH3303004_050624APB_FTO_104389 India Post Payments Bank IPOS0000001 Bemetara 40132
34 BERLA CH3303004_050624APB_FTO_104389 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 17010

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