Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:27:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_090524APB_FTO_59462
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-03-004-042-002/398
() 		3303004000NRG25080520240527386 09/05/2024 SANTI BAI MIRJHA 3303004WL010992 SANTI BAI MIRJHA 00045 BARB0BEMETA 1836 1836 Processed 18/05/2024 4117210350 SHANTI BAI MIRJHA WO BANK OF BARODA(606985)
SubTotal 1836 1836
2 BERLA CH-03-004-021-001/134
() 		3303004000NRG25090520240532648 09/05/2024 Chandrashekhar Yadaw 3303004WL011096 Chandrashekhar Yadaw 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117210090 CHANDRA SHEKHAR S O BANK OF BARODA(606985)
3 BERLA CH-03-004-021-001/134
() 		3303004000NRG25090520240532649 09/05/2024 JANKI BAI 3303004WL011096 JANKI BAI 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117210477 MRS JANKI YADAV STATE BANK OF INDIA(508548)
4 BERLA CH-03-004-021-001/337-A
() 		3303004000NRG25090520240532651 09/05/2024 Duleshwari Bai 3303004WL011096 Duleshwari Bai 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117210476 DHULESWARI W O RAMR BANK OF BARODA(606985)
5 BERLA CH-03-004-021-001/337-A
() 		3303004000NRG25090520240532652 09/05/2024 MANJU SAHU 3303004WL011096 MANJU SAHU 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117209877 MANJU SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-021-001/337-A
() 		3303004000NRG25090520240532650 09/05/2024 Ramratan 3303004WL011096 Ramratan 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117210415 RAMRATAN SAHU S O DH BANK OF BARODA(606985)
7 BERLA CH-03-004-021-001/337-A
() 		3303004000NRG25090520240532653 09/05/2024 Sanjay Kumar Sahu 3303004WL011096 Sanjay Kumar Sahu 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117209888 SANJAY KUMAR SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-021-001/390
() 		3303004000NRG25090520240532655 09/05/2024 ASHWANI KUMAR SAHU 3303004WL011096 ASHWANI KUMAR SAHU 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117209874 ASHWANI KUMAR SAHU AXIS BANK(607153)
9 BERLA CH-03-004-021-001/390
() 		3303004000NRG25090520240532654 09/05/2024 KALYANI BAI 3303004WL011096 KALYANI BAI 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117209873 KALYANIBAI HUS ASHWA BANK OF BARODA(606985)
10 BERLA CH-03-004-021-001/428
() 		3303004000NRG25090520240532656 09/05/2024 SUKULU 3303004WL011096 SUKULU 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117210414 SUKALU YADAV SONDH BANK OF BARODA(606985)
11 BERLA CH-03-004-021-001/808
() 		3303004000NRG25090520240532657 09/05/2024 Rakesh yadav 3303004WL011096 Rakesh yadav 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117209867 RAKESH KUMAR FAT SUK BANK OF BARODA(606985)
12 BERLA CH-03-004-021-001/809
() 		3303004000NRG25090520240532658 09/05/2024 mukesh yadav 3303004WL011096 mukesh yadav 00045 BARB0DBBERL 2210 2210 Processed 18/05/2024 4117209871 MUKESH YADAW BANK OF BARODA(606985)
13 BERLA CH-03-004-029-001/1
() 		3303004000NRG25080520240522673 09/05/2024 Anusuiya 3303004WL010883 Anusuiya 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117210460 ANSUIYA BAI VERMA W BANK OF BARODA(606985)
14 BERLA CH-03-004-029-001/100
() 		3303004000NRG25080520240522674 09/05/2024 GANESH 3303004WL010883 GANESH 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117210416 GANESH RAM YADAV TA BANK OF BARODA(606985)
15 BERLA CH-03-004-029-001/104
() 		3303004000NRG25080520240522677 09/05/2024 Nafyuddin 3303004WL010883 Nafyuddin 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209780 NAFIPUDDIN S O SHEKH BANK OF BARODA(606985)
16 BERLA CH-03-004-029-001/109
() 		3303004000NRG25080520240522678 09/05/2024 RANIYA 3303004WL010883 RANIYA 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117210428 RANIYA BAI SAHU TAR BANK OF BARODA(606985)
17 BERLA CH-03-004-029-001/11
() 		3303004000NRG25080520240522680 09/05/2024 CHITREKHA 3303004WL010883 CHITREKHA 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117210421 CHITREKHA MEHAR WO M BANK OF BARODA(606985)
18 BERLA CH-03-004-029-001/112-A
() 		3303004000NRG25080520240522682 09/05/2024 Binda Bai 3303004WL010883 Binda Bai 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209953 BINDA BAI WO SHIVCHA BANK OF BARODA(606985)
19 BERLA CH-03-004-029-001/114-A
() 		3303004000NRG25080520240522683 09/05/2024 Dayadas 3303004WL010883 Dayadas 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117210457 Mr. DAYA DAS CHHATTISGARH GRAMIN BANK(607214)
20 BERLA CH-03-004-029-001/116
() 		3303004000NRG25080520240522468 09/05/2024 UTTARA BAI 3303004WL010878 UTTARA BAI 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117210423 Mrs. UTTARA BAI RAWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 BERLA CH-03-004-029-001/118-A
() 		3303004000NRG25080520240522684 09/05/2024 DINESHVARI 3303004WL010883 DINESHVARI 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117210484 DINESHWARI TELI TARA BANK OF BARODA(606985)
22 BERLA CH-03-004-029-001/121
() 		3303004000NRG25080520240522686 09/05/2024 FAGANI BAI 3303004WL010883 FAGANI BAI 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117209779 Mrs. FAGANI BAI CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-029-001/121
() 		3303004000NRG25080520240522685 09/05/2024 LATA BAI 3303004WL010883 LATA BAI 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117210425 LATA SATNAMI TARALIM BANK OF BARODA(606985)
24 BERLA CH-03-004-029-001/122-A
() 		3303004000NRG25080520240522687 09/05/2024 DHARMIN BAI 3303004WL010883 DHARMIN BAI 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209827 DHARMIN BAI W O KRIS BANK OF BARODA(606985)
25 BERLA CH-03-004-029-001/124-A
() 		3303004000NRG25080520240522688 09/05/2024 VIPAT 3303004WL010883 VIPAT 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209809 VIPAT KUMAR SAHU S BANK OF BARODA(606985)
26 BERLA CH-03-004-029-001/126
() 		3303004000NRG25080520240522689 09/05/2024 PANCHURAM 3303004WL010883 PANCHURAM 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117210417 PANCHU RAM AND MALATI BAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-029-001/127
() 		3303004000NRG25080520240522469 09/05/2024 ADHNIYA BAI 3303004WL010878 ADHNIYA BAI 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117209801 AGHANIYA BAI YADAV BANK OF BARODA(606985)
28 BERLA CH-03-004-029-001/130
() 		3303004000NRG25080520240522691 09/05/2024 KUMAR 3303004WL010883 KUMAR 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209802 KUMAR SATNAMI TARAL BANK OF BARODA(606985)
29 BERLA CH-03-004-029-001/133
() 		3303004000NRG25080520240522692 09/05/2024 PARDESHNEEN 3303004WL010883 PARDESHNEEN 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209819 PARDESANIN SAHU TAR BANK OF BARODA(606985)
30 BERLA CH-03-004-029-001/133
() 		3303004000NRG25080520240522693 09/05/2024 Santoshi Sahu 3303004WL010883 Santoshi Sahu 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209868 SANTOSHI SAHU WO MOH BANK OF BARODA(606985)
31 BERLA CH-03-004-029-001/134
() 		3303004000NRG25080520240522694 09/05/2024 SHANTI 3303004WL010883 SHANTI 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209829 SHANTI BAI WO KANTI BANK OF BARODA(606985)
32 BERLA CH-03-004-029-001/144
() 		3303004000NRG25080520240522471 09/05/2024 RARUHA SATMANI 3303004WL010878 RARUHA SATMANI 00045 BARB0DBBERL 950 950 Rejected 18/05/2024 4117210430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BERLA CH-03-004-029-001/161
() 		3303004000NRG25080520240522472 09/05/2024 NETRAM 3303004WL010878 NETRAM 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117210089 NETRAM VERMA SO KRIS BANK OF BARODA(606985)
34 BERLA CH-03-004-029-001/182
() 		3303004000NRG25080520240522474 09/05/2024 geeta 3303004WL010878 geeta 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117209828 MS GITA BAI STATE BANK OF INDIA(508548)
35 BERLA CH-03-004-029-001/183
() 		3303004000NRG25080520240522475 09/05/2024 mohan sahu 3303004WL010878 mohan sahu 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117210419 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 BERLA CH-03-004-029-001/19
() 		3303004000NRG25080520240522477 09/05/2024 khelmati bai 3303004WL010878 khelmati bai 00045 BARB0DBBERL 950 950 Processed 18/05/2024 4117209800 KHELMATI SATNAMI TA BANK OF BARODA(606985)
37 BERLA CH-03-004-029-001/191-A
() 		3303004000NRG25080520240522363 09/05/2024 KAMIN 3303004WL010870 KAMIN 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117209823 KAMIN BAI DHIWAR W O BANK OF BARODA(606985)
38 BERLA CH-03-004-029-001/217
() 		3303004000NRG25080520240522479 09/05/2024 Ramji 3303004WL010878 Ramji 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117210091 RAMJI SO KALU RAM BANK OF BARODA(606985)
39 BERLA CH-03-004-029-001/233
() 		3303004000NRG25080520240522364 09/05/2024 NANDKUMAR 3303004WL010870 NANDKUMAR 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117210432 NANDKUMAR DHIWAR DCB BANK LTD(607290)
40 BERLA CH-03-004-029-001/24
() 		3303004000NRG25080520240522481 09/05/2024 Jhadi 3303004WL010878 Jhadi 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209804 JHADI SAHU SO PHAGUV BANK OF BARODA(606985)
41 BERLA CH-03-004-029-001/247
() 		3303004000NRG25080520240522483 09/05/2024 Khemraj 3303004WL010878 Khemraj 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117210274 KHEM RAJ BANK OF BARODA(606985)
42 BERLA CH-03-004-029-001/249-A
() 		3303004000NRG25080520240522484 09/05/2024 Haseena 3303004WL010878 Haseena 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209818 HASHINA DEVI SAHU W BANK OF BARODA(606985)
43 BERLA CH-03-004-029-001/271
() 		3303004000NRG25080520240522486 09/05/2024 Mathura bai 3303004WL010878 Mathura bai 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209783 MATHURA BAI YADAV W BANK OF BARODA(606985)
44 BERLA CH-03-004-029-001/275
() 		3303004000NRG25080520240522488 09/05/2024 SONIYA BAI 3303004WL010878 SONIYA BAI 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209881 SONIYA BAI SAHU BANK OF BARODA(606985)
45 BERLA CH-03-004-029-001/276
() 		3303004000NRG25080520240522489 09/05/2024 AGHANU 3303004WL010878 AGHANU 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117210427 AGHANU S O JAGAT BANK OF BARODA(606985)
46 BERLA CH-03-004-029-001/277
() 		3303004000NRG25080520240522490 09/05/2024 Surekha 3303004WL010878 Surekha 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209803 SUREKHA BAI SAHU S O BANK OF BARODA(606985)
47 BERLA CH-03-004-029-001/28
() 		3303004000NRG25080520240522491 09/05/2024 Derhin 3303004WL010878 Derhin 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117210270 DERHIN BAI SAHU TAR BANK OF BARODA(606985)
48 BERLA CH-03-004-029-001/283
() 		3303004000NRG25080520240522366 09/05/2024 TAMESWAR 3303004WL010870 TAMESWAR 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117210272 MR TAMESHWER PARGANIYA STATE BANK OF INDIA(508548)
49 BERLA CH-03-004-029-001/29-A
() 		3303004000NRG25080520240522493 09/05/2024 Anupa 3303004WL010878 Anupa 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209852 ANUPA BAI SAHU TARA BANK OF BARODA(606985)
50 BERLA CH-03-004-029-001/300
() 		3303004000NRG25080520240522495 09/05/2024 SAROJ 3303004WL010878 SAROJ 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117210426 MS SAROJ BAI STATE BANK OF INDIA(508548)
51 BERLA CH-03-004-029-001/305
() 		3303004000NRG25080520240522496 09/05/2024 KAMALNARAYAN 3303004WL010878 KAMALNARAYAN 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117210492 Mr. KAMAL NARAYAN PARAGANIHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 BERLA CH-03-004-029-001/317
() 		3303004000NRG25080520240522497 09/05/2024 savitri 3303004WL010878 savitri 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209821 SAVITRI BAI LOHAR T BANK OF BARODA(606985)
53 BERLA CH-03-004-029-001/345
() 		3303004000NRG25080520240522499 09/05/2024 Nohar 3303004WL010878 Nohar 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209841 NOHAR RAWAT TARALIM BANK OF BARODA(606985)
54 BERLA CH-03-004-029-001/346-A
() 		3303004000NRG25080520240522500 09/05/2024 KALA BAI 3303004WL010878 KALA BAI 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117210429 KALA BAI RATRE W O M BANK OF BARODA(606985)
55 BERLA CH-03-004-029-001/352
() 		3303004000NRG25080520240522501 09/05/2024 Gaukaran 3303004WL010878 Gaukaran 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117210420 GAOKARAN MANAS S O R BANK OF BARODA(606985)
56 BERLA CH-03-004-029-001/359-A
() 		3303004000NRG25080520240522502 09/05/2024 Godawari 3303004WL010878 Godawari 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209824 GODAVARI BAI YADAV W BANK OF BARODA(606985)
57 BERLA CH-03-004-029-001/37
() 		3303004000NRG25080520240522503 09/05/2024 Pancho 3303004WL010878 Pancho 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117210458 PANCHO BAI W O NEMU BANK OF BARODA(606985)
58 BERLA CH-03-004-029-001/372
() 		3303004000NRG25080520240522504 09/05/2024 MOHAN 3303004WL010878 MOHAN 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117210422 Mr. MOHAN S/O MANRAKHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-029-001/381
() 		3303004000NRG25080520240522369 09/05/2024 Aanushuya bai 3303004WL010870 Aanushuya bai 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117209820 ANUSUIYA GOD W O PAR BANK OF BARODA(606985)
60 BERLA CH-03-004-029-001/388
() 		3303004000NRG25080520240522505 09/05/2024 RAMADHAR 3303004WL010878 RAMADHAR 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209807 RAMADHAR YADAV S O R BANK OF BARODA(606985)
61 BERLA CH-03-004-029-001/401
() 		3303004000NRG25080520240522506 09/05/2024 JAGMOHAN 3303004WL010878 JAGMOHAN 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209889 Mr. JAGMOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-029-001/441
() 		3303004000NRG25080520240522510 09/05/2024 NETRAM 3303004WL010878 NETRAM 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209952 NETRAM SAHU SO JHUMU BANK OF BARODA(606985)
63 BERLA CH-03-004-029-001/450
() 		3303004000NRG25080520240522512 09/05/2024 MALATI 3303004WL010878 MALATI 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209875 MALTI WO RAMJI BANK OF BARODA(606985)
64 BERLA CH-03-004-029-001/466
() 		3303004000NRG25080520240522513 09/05/2024 BISAN BAI 3303004WL010878 BISAN BAI 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209876 BISAN BAI WO NANDAN BANK OF BARODA(606985)
65 BERLA CH-03-004-029-001/474
() 		3303004000NRG25080520240522515 09/05/2024 Pradeep Parganiha 3303004WL010878 Pradeep Parganiha 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117209848 PRADEEP PARGANIHA S BANK OF BARODA(606985)
66 BERLA CH-03-004-029-001/49-A
() 		3303004000NRG25080520240522517 09/05/2024 PUSHAIYA 3303004WL010878 PUSHAIYA 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209825 PUSHAIYA BAI DHIWAR BANK OF BARODA(606985)
67 BERLA CH-03-004-029-001/64-A
() 		3303004000NRG25080520240522519 09/05/2024 TIKARAM 3303004WL010878 TIKARAM 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117210459 Mr. TIKARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BERLA CH-03-004-029-001/64-B
() 		3303004000NRG25080520240522520 09/05/2024 Khomin 3303004WL010878 Khomin 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209813 KHOMIN TELI TARALIM BANK OF BARODA(606985)
69 BERLA CH-03-004-029-001/64-B
() 		3303004000NRG25080520240522521 09/05/2024 SAVITRI 3303004WL010878 SAVITRI 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209822 SAVITRI BAI SAHU W O BANK OF BARODA(606985)
70 BERLA CH-03-004-029-001/69
() 		3303004000NRG25080520240522522 09/05/2024 LOKNATH 3303004WL010878 LOKNATH 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209844 Mr. LOKNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 BERLA CH-03-004-029-001/71
() 		3303004000NRG25080520240522523 09/05/2024 Suneeta 3303004WL010878 Suneeta 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209869 SUNITA BAI YADAV WO BANK OF BARODA(606985)
72 BERLA CH-03-004-029-001/72-A
() 		3303004000NRG25080520240522524 09/05/2024 Upendra 3303004WL010878 Upendra 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209843 UPENDRA MARAR S O FH BANK OF BARODA(606985)
73 BERLA CH-03-004-029-001/78-A
() 		3303004000NRG25080520240522525 09/05/2024 Jethiya 3303004WL010878 Jethiya 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117209842 JETHIYA SAHU TARALIM BANK OF BARODA(606985)
74 BERLA CH-03-004-029-001/81
() 		3303004000NRG25080520240522526 09/05/2024 Gulphan b 3303004WL010878 Gulphan b 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117209782 GULFAHAM KHAN TARAL BANK OF BARODA(606985)
75 BERLA CH-03-004-029-001/84-A
() 		3303004000NRG25080520240522527 09/05/2024 UMA BAI 3303004WL010878 UMA BAI 00045 BARB0DBBERL 1330 1330 Processed 18/05/2024 4117210485 UMA BAI SAHU W O LEK BANK OF BARODA(606985)
76 BERLA CH-03-004-042-002/309-A
() 		3303004000NRG25090520240529988 09/05/2024 ANIL 3303004WL011034 ANIL 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4117209794 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 BERLA CH-03-004-042-002/37
() 		3303004000NRG25090520240529999 09/05/2024 Sanram Yadav 3303004WL011034 Sanram Yadav 00045 BARB0DBBERL 1190 1190 Processed 18/05/2024 4117209872 SANTRAM RAUAT SO SOM BANK OF BARODA(606985)
78 BERLA CH-03-004-045-001/525
() 		3303004000NRG25080520240526461 09/05/2024 Teekam 3303004WL010970 Teekam 00045 BARB0DBBERL 1140 1140 Processed 18/05/2024 4117209859 TIKAM YADU SO LALA R BANK OF BARODA(606985)
79 BERLA CH-03-004-059-001/237
() 		3303004000NRG25080520240522204 09/05/2024 CHOKRAM 3303004WL010868 CHOKRAM 00045 BARB0DBBERL 1989 1989 Processed 18/05/2024 4117209879 CHOK RAM NETAM BANK OF BARODA(606985)
80 BERLA CH-03-004-059-001/297
() 		3303004000NRG25080520240522224 09/05/2024 Jageshwari 3303004WL010868 Jageshwari 00045 BARB0DBBERL 1989 1989 Processed 18/05/2024 4117209878 JAGESHWARI SAHU BANK OF BARODA(606985)
81 BERLA CH-03-004-059-001/297
() 		3303004000NRG25080520240522223 09/05/2024 Kailash 3303004WL010868 Kailash 00045 BARB0DBBERL 1989 1989 Processed 18/05/2024 4117209882 Mr. KAILASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 BERLA CH-03-004-059-001/303
() 		3303004000NRG25080520240522228 09/05/2024 PUNIT 3303004WL010868 PUNIT 00045 BARB0DBBERL 1768 1768 Processed 18/05/2024 4117209885 PUNIT NETAM BANK OF BARODA(606985)
83 BERLA CH-03-004-059-001/303
() 		3303004000NRG25080520240522229 09/05/2024 SANTOSHI 3303004WL010868 SANTOSHI 00045 BARB0DBBERL 1547 1547 Processed 18/05/2024 4117209880 SANTOSHI NETAM BANK OF BARODA(606985)
84 BERLA CH-03-004-059-001/374
() 		3303004000NRG25080520240522271 09/05/2024 TRIVENI 3303004WL010868 TRIVENI 00045 BARB0DBBERL 1989 1989 Processed 18/05/2024 4117209883 TAIVENI IDBI BANK(607095)
85 BERLA CH-03-004-059-001/405
() 		3303004000NRG25080520240522276 09/05/2024 PUSHPA BAI 3303004WL010868 PUSHPA BAI 00045 BARB0DBBERL 1768 1768 Processed 18/05/2024 4117210470 PUSHPA NETAM W O PUN BANK OF BARODA(606985)
86 BERLA CH-03-004-059-001/63
() 		3303004000NRG25080520240522321 09/05/2024 RAJENDRA 3303004WL010868 RAJENDRA 00045 BARB0DBBERL 1989 1989 Processed 18/05/2024 4117209886 RAJENDRA MARKAM BANK OF BARODA(606985)
87 BERLA CH-03-004-059-001/69
() 		3303004000NRG25080520240522327 09/05/2024 REKHA NISHAD 3303004WL010868 REKHA NISHAD 00045 BARB0DBBERL 1768 1768 Processed 18/05/2024 4117209887 REKHA NISHAD BANK OF BARODA(606985)
88 BERLA CH-03-004-059-001/70
() 		3303004000NRG25080520240522331 09/05/2024 DEVKUNVAR 3303004WL010868 DEVKUNVAR 00045 BARB0DBBERL 1989 1989 Processed 18/05/2024 4117210453 DEOKUNWAR NISHAD W O BANK OF BARODA(606985)
89 BERLA CH-03-004-059-001/91
() 		3303004000NRG25080520240522347 09/05/2024 HEMLATA 3303004WL010868 HEMLATA 00045 BARB0DBBERL 1105 1105 Processed 18/05/2024 4117209884 HEMLATA VERMA BANK OF BARODA(606985)
SubTotal 127330 127330
90 BERLA CH-03-004-042-002/114
() 		3303004000NRG25090520240529969 09/05/2024 KASHIRAM 3303004WL011034 KASHIRAM 00045 BARB0DBSARD 1020 1020 Processed 18/05/2024 4117210442 KASHI RAM SO JHUMUK BANK OF BARODA(606985)
91 BERLA CH-03-004-042-002/132
() 		3303004000NRG25090520240529971 09/05/2024 SHANTI 3303004WL011034 SHANTI 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4117210443 SHANTI BAI WO TAHAL BANK OF BARODA(606985)
92 BERLA CH-03-004-042-002/132
() 		3303004000NRG25090520240529970 09/05/2024 TAHAL 3303004WL011034 TAHAL 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4117210440 TAHAL RAM S O BISHES BANK OF BARODA(606985)
93 BERLA CH-03-004-042-002/182
() 		3303004000NRG25090520240529972 09/05/2024 MOHIT 3303004WL011034 MOHIT 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4117210275 MOHIT S O ARJUN BANK OF BARODA(606985)
94 BERLA CH-03-004-042-002/191
() 		3303004000NRG25090520240529974 09/05/2024 TIRTHRAM 3303004WL011034 TIRTHRAM 00045 BARB0DBSARD 510 510 Processed 18/05/2024 4117209830 TIRITH RAM NISHAD SO BANK OF BARODA(606985)
95 BERLA CH-03-004-042-002/207
() 		3303004000NRG25080520240527358 09/05/2024 BHAGVAT 3303004WL010992 BHAGVAT 00045 BARB0DBSARD 1836 1836 Processed 18/05/2024 4117210471 BHAGVAT NISHAD SO RA BANK OF BARODA(606985)
96 BERLA CH-03-004-042-002/207
() 		3303004000NRG25080520240527359 09/05/2024 SURJA 3303004WL010992 SURJA 00045 BARB0DBSARD 1836 1836 Processed 18/05/2024 4117210444 SURJA NISHAD WO BHAG BANK OF BARODA(606985)
97 BERLA CH-03-004-042-002/220
() 		3303004000NRG25090520240529981 09/05/2024 DALESHWARI SAHU 3303004WL011034 DALESHWARI SAHU 00045 BARB0DBSARD 510 510 Processed 18/05/2024 4117210487 DALESHWARI SAHU DO R BANK OF BARODA(606985)
98 BERLA CH-03-004-042-002/220
() 		3303004000NRG25090520240529980 09/05/2024 RAMCHAND 3303004WL011034 RAMCHAND 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4117210277 RAM CHANDRA SAHU S O BANK OF BARODA(606985)
99 BERLA CH-03-004-042-002/234
() 		3303004000NRG25090520240529982 09/05/2024 Mani 3303004WL011034 Mani 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4117210441 MANIRAM NISHAD S O G BANK OF BARODA(606985)
100 BERLA CH-03-004-042-002/234
() 		3303004000NRG25090520240529983 09/05/2024 SITA BAI 3303004WL011034 SITA BAI 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4117209781 SITA BAI WO MANIRAM BANK OF BARODA(606985)
101 BERLA CH-03-004-042-002/299
() 		3303004000NRG25090520240529987 09/05/2024 FUL KUWAR 3303004WL011034 FUL KUWAR 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4117210472 FULKUVAR NISHAD ASHO BANK OF BARODA(606985)
102 BERLA CH-03-004-042-002/3
() 		3303004000NRG25080520240527373 09/05/2024 DEVANTIN 3303004WL010992 DEVANTIN 00045 BARB0DBSARD 1836 1836 Processed 18/05/2024 4117210413 DEVANTIN VISHVKARMA BANK OF BARODA(606985)
103 BERLA CH-03-004-042-002/30
() 		3303004000NRG25080520240527374 09/05/2024 Tejau 3303004WL010992 Tejau 00045 BARB0DBSARD 1836 1836 Processed 18/05/2024 4117209795 TIJAU NISHAD S O KUN BANK OF BARODA(606985)
104 BERLA CH-03-004-042-002/309-A
() 		3303004000NRG25090520240529989 09/05/2024 MAMTA SAHU 3303004WL011034 MAMTA SAHU 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4117209870 MAMTA SAHU W O ANIL BANK OF BARODA(606985)
105 BERLA CH-03-004-042-002/316
() 		3303004000NRG25090520240529993 09/05/2024 REVTI NISHAD 3303004WL011034 REVTI NISHAD 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4117209815 REVATI NISHAD BANK OF BARODA(606985)
106 BERLA CH-03-004-042-002/341
() 		3303004000NRG25090520240529998 09/05/2024 LOKESH SAHU 3303004WL011034 LOKESH SAHU 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4117210491 LOKESH KUMAR SAHU S BANK OF BARODA(606985)
107 BERLA CH-03-004-042-002/350
() 		3303004000NRG25080520240527377 09/05/2024 Kiran Nishad 3303004WL010992 Kiran Nishad 00045 BARB0DBSARD 1836 1836 Processed 18/05/2024 4117209865 Mrs. Kiran Nishad CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-042-002/350
() 		3303004000NRG25080520240527376 09/05/2024 Meghnath Nishad 3303004WL010992 Meghnath Nishad 00045 BARB0DBSARD 1836 1836 Processed 18/05/2024 4117209864 MEGHNATH NISHAD BANK OF BARODA(606985)
109 BERLA CH-03-004-042-002/405
() 		3303004000NRG25090520240530002 09/05/2024 Dauram 3303004WL011034 Dauram 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4117209862 DAU RAM NISHAD S O G BANK OF BARODA(606985)
110 BERLA CH-03-004-042-002/405
() 		3303004000NRG25090520240530003 09/05/2024 PUSHPA BAI 3303004WL011034 PUSHPA BAI 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4117209863 PUSHPA BAI BANK OF BARODA(606985)
111 BERLA CH-03-004-042-002/410
() 		3303004000NRG25090520240530004 09/05/2024 Ramesh 3303004WL011034 Ramesh 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4117210465 RAMESH SAHU BANK OF BARODA(606985)
112 BERLA CH-03-004-042-002/425
() 		3303004000NRG25090520240530006 09/05/2024 Bharat 3303004WL011034 Bharat 00045 BARB0DBSARD 170 170 Processed 18/05/2024 4117210488 BHARAT SAHU SO PATAL BANK OF BARODA(606985)
113 BERLA CH-03-004-042-002/425
() 		3303004000NRG25090520240530007 09/05/2024 Uttara bai 3303004WL011034 Uttara bai 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4117210475 UTTARA BAI WO BHARAT BANK OF BARODA(606985)
114 BERLA CH-03-004-042-002/473
() 		3303004000NRG25090520240530009 09/05/2024 Hemant Nisad 3303004WL011034 Hemant Nisad 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4117209866 HEMANT NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERLA CH-03-004-042-002/495
() 		3303004000NRG25080520240527398 09/05/2024 Dinu Nisad 3303004WL010992 Dinu Nisad 00045 BARB0DBSARD 1836 1836 Processed 18/05/2024 4117210473 MR DINU NISHAD STATE BANK OF INDIA(508548)
116 BERLA CH-03-004-042-002/495
() 		3303004000NRG25080520240527399 09/05/2024 Prabha Kumari Nishad 3303004WL010992 Prabha Kumari Nishad 00045 BARB0DBSARD 1836 1836 Processed 18/05/2024 4117210479 PRABHA KUMARI NISHAD BANK OF BARODA(606985)
117 BERLA CH-03-004-042-002/525
() 		3303004000NRG25090520240530013 09/05/2024 Bholaram 3303004WL011034 Bholaram 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4117209814 BHOLARAM SAHU SO BHA BANK OF BARODA(606985)
118 BERLA CH-03-004-042-002/74
() 		3303004000NRG25090520240530018 09/05/2024 SOMNATH NISHAD 3303004WL011034 SOMNATH NISHAD 00045 BARB0DBSARD 1190 1190 Processed 18/05/2024 4117209861 SOMNATH SO LAXMAN NI BANK OF BARODA(606985)
119 BERLA CH-03-004-042-002/97
() 		3303004000NRG25080520240527405 09/05/2024 BARATI 3303004WL010992 BARATI 00045 BARB0DBSARD 1836 1836 Processed 18/05/2024 4117210478 BARATI NISHAD BANK OF BARODA(606985)
120 BERLA CH-03-004-045-001/481
() 		3303004000NRG25080520240526436 09/05/2024 Ku. Payal Nishhad 3303004WL010970 Ku. Payal Nishhad 00045 BARB0DBSARD 1140 1140 Processed 18/05/2024 4117209860 PAYAL DO LILU NISAD BANK OF BARODA(606985)
121 BERLA CH-03-004-045-001/556
() 		3303004000NRG25080520240526493 09/05/2024 KALYANI 3303004WL010970 KALYANI 00045 BARB0DBSARD 1140 1140 Processed 18/05/2024 4117209805 KALYANI NISHAD BANK OF BARODA(606985)
122 BERLA CH-03-004-045-001/559
() 		3303004000NRG25080520240526497 09/05/2024 Khorbahara Nishad 3303004WL010970 Khorbahara Nishad 00045 BARB0DBSARD 1140 1140 Processed 18/05/2024 4117210466 KHORBAHARA NISHAD S BANK OF BARODA(606985)
123 BERLA CH-03-004-045-001/559
() 		3303004000NRG25080520240526496 09/05/2024 Madhu Bai Nishad 3303004WL010970 Madhu Bai Nishad 00045 BARB0DBSARD 1140 1140 Processed 18/05/2024 4117209808 MADHU BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
124 BERLA CH-03-004-045-001/88
() 		3303004000NRG25080520240526532 09/05/2024 Nagesh kumar 3303004WL010970 Nagesh kumar 00045 BARB0DBSARD 1140 1140 Processed 18/05/2024 4117210486 NAGESH KUMAR BANK OF BARODA(606985)
SubTotal 44664 44664
125 BERLA CH-03-004-058-001/808
() 		3303004000NRG25080520240522153 09/05/2024 KIRAN 3303004WL010865 KIRAN 00051 MAHB0001746 1105 1105 Processed 18/05/2024 4117210210 Mrs. KIRTI SINHA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
126 BERLA CH-03-004-069-001/35
() 		3303004000NRG25090520240530128 09/05/2024 Chandra 3303004WL011039 Chandra 00078 CNRB0005305 2210 2210 Processed 18/05/2024 4117210294 CHANDRA DEVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
127 BERLA CH-03-004-069-001/35
() 		3303004000NRG25090520240530129 09/05/2024 RAJENDRA PRASAD DEVDAS 3303004WL011039 RAJENDRA PRASAD DEVDAS 00078 CNRB0005305 2210 2210 Processed 18/05/2024 4117210234 RAJENDRA PRASAD DEVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
128 BERLA CH-03-004-069-001/369
() 		3303004000NRG25090520240530134 09/05/2024 Hiraundi 3303004WL011040 Hiraundi 00078 CNRB0005305 729 729 Processed 18/05/2024 4117210295 HIRONDHI BAI SAHU CANARA BANK(508532)
129 BERLA CH-03-004-069-001/578
() 		3303004000NRG25090520240530132 09/05/2024 KANTI 3303004WL011039 KANTI 00078 CNRB0005305 2210 2210 Processed 18/05/2024 4117209698 KANTI BAI SAHOO CANARA BANK(508532)
SubTotal 7359 7359
130 BERLA CH-03-004-069-001/578
() 		3303004000NRG25090520240530133 09/05/2024 NILKANTH 3303004WL011039 NILKANTH 00078 CNRB0006473 2210 2210 Processed 18/05/2024 4117209697 NEELKANTH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
131 BERLA CH-03-004-029-001/241
() 		3303004000NRG25080520240522482 09/05/2024 Kunti 3303004WL010878 Kunti 00093 CRGB0008102 1330 1330 Processed 18/05/2024 4117209784 KUNTI BAI DHIWAR W O BANK OF BARODA(606985)
132 BERLA CH-03-004-059-001/345
() 		3303004000NRG25080520240522257 09/05/2024 CHANDRAKALA 3303004WL010868 CHANDRAKALA 00093 CRGB0008102 1989 1989 Processed 18/05/2024 4117210190 Mrs. CHANDRAKALA PANIK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3319 3319
133 BERLA CH-03-004-058-001/103
() 		3303004000NRG25080520240521976 09/05/2024 rupa bai 3303004WL010865 rupa bai 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210151 RUPA BAI SARANG INDIA POST PAYMENTS BANK LIMITED(508528)
134 BERLA CH-03-004-058-001/11
() 		3303004000NRG25080520240521979 09/05/2024 ramesiya 3303004WL010865 ramesiya 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210217 Mrs. RAMESHIYA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-058-001/11
() 		3303004000NRG25080520240521978 09/05/2024 tijau 3303004WL010865 tijau 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210211 Mr. TIJAU DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-058-001/123
() 		3303004000NRG25080520240521985 09/05/2024 RUKHMANI 3303004WL010865 RUKHMANI 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210393 Mrs. RUKHAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-058-001/125
() 		3303004000NRG25080520240521986 09/05/2024 GHANSYAM 3303004WL010865 GHANSYAM 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210127 GHANSHYAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 BERLA CH-03-004-058-001/129
() 		3303004000NRG25080520240521987 09/05/2024 kapil 3303004WL010865 kapil 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210150 Mr. KAPIL KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-058-001/13
() 		3303004000NRG25080520240521988 09/05/2024 BHOLARAM 3303004WL010865 BHOLARAM 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210390 Mr. BHOLA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-058-001/13
() 		3303004000NRG25080520240521989 09/05/2024 KUNTI BAI 3303004WL010865 KUNTI BAI 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209990 KUNTI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 BERLA CH-03-004-058-001/13
() 		3303004000NRG25080520240521990 09/05/2024 MAHESH KUMAR 3303004WL010865 MAHESH KUMAR 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210227 MAHESH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 BERLA CH-03-004-058-001/131
() 		3303004000NRG25080520240521993 09/05/2024 SAROJ BAI 3303004WL010865 SAROJ BAI 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209917 SAROJ BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
143 BERLA CH-03-004-058-001/131
() 		3303004000NRG25080520240521992 09/05/2024 TILAK 3303004WL010865 TILAK 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210403 TILAK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
144 BERLA CH-03-004-058-001/132
() 		3303004000NRG25080520240521994 09/05/2024 PRATIMA BAI 3303004WL010865 PRATIMA BAI 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210143 Mrs. PRATIMA W/O PURANIK YADAV CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-058-001/133
() 		3303004000NRG25080520240521995 09/05/2024 santoshi bai 3303004WL010865 santoshi bai 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210129 Mrs. SANTOSHI BAI W/O RAJU YADU CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-058-001/135
() 		3303004000NRG25080520240521996 09/05/2024 nira 3303004WL010865 nira 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209919 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-058-001/136
() 		3303004000NRG25080520240521997 09/05/2024 man bai 3303004WL010865 man bai 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210001 MANBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 BERLA CH-03-004-058-001/138
() 		3303004000NRG25080520240521998 09/05/2024 santoshi 3303004WL010865 santoshi 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210220 Mrs. SANTOSHIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-058-001/139
() 		3303004000NRG25080520240522000 09/05/2024 kesar 3303004WL010865 kesar 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209905 KESHAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 BERLA CH-03-004-058-001/139
() 		3303004000NRG25080520240521999 09/05/2024 tijauram 3303004WL010865 tijauram 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210130 TIJAURAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 BERLA CH-03-004-058-001/140
() 		3303004000NRG25080520240522001 09/05/2024 sunita 3303004WL010865 sunita 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210213 SUNITA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 BERLA CH-03-004-058-001/17
() 		3303004000NRG25080520240522015 09/05/2024 nankumari 3303004WL010865 nankumari 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210146 Mrs. NANDKUMARI W/O RAJKUMAR SAHU 7870 CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-058-001/177
() 		3303004000NRG25080520240522021 09/05/2024 RAJANI BAI 3303004WL010865 RAJANI BAI 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210144 Mrs. RAJNI W/O RAVI VERMA CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-058-001/177
() 		3303004000NRG25080520240522020 09/05/2024 RAVI KUMAR 3303004WL010865 RAVI KUMAR 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209988 Mr. RAVI KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 BERLA CH-03-004-058-001/184
() 		3303004000NRG25080520240522025 09/05/2024 gjanand 3303004WL010865 gjanand 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210141 Mr. GAJANAND & NEERA VERMA CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-058-001/202
() 		3303004000NRG25080520240522034 09/05/2024 PYARI BAI 3303004WL010865 PYARI BAI 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210385 PYARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 BERLA CH-03-004-058-001/225
() 		3303004000NRG25080520240522039 09/05/2024 sonkkuvaar 3303004WL010865 sonkkuvaar 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210388 Mrs. SONKUNVAR BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-058-001/225
() 		3303004000NRG25080520240522040 09/05/2024 TARANI 3303004WL010865 TARANI 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210216 Mrs. TARNI YADAV CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-058-001/226
() 		3303004000NRG25080520240522041 09/05/2024 DHANNU RAWAT 3303004WL010865 DHANNU RAWAT 00093 CRGB0008127 663 663 Processed 18/05/2024 4117210132 Mr. CHHANNU RAWAT CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-058-001/226
() 		3303004000NRG25080520240522042 09/05/2024 santoshi 3303004WL010865 santoshi 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210163 Mrs. SANTOSHI BAI W/O DHANNU YADAV CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-058-001/234
() 		3303004000NRG25080520240522044 09/05/2024 devki bai 3303004WL010865 devki bai 00093 CRGB0008127 884 884 Processed 18/05/2024 4117209976 Mrs. DEVKI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-058-001/237
() 		3303004000NRG25080520240522045 09/05/2024 gaytri 3303004WL010865 gaytri 00093 CRGB0008127 884 884 Processed 18/05/2024 4117210402 Mrs. GAYATREE SAHU CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-058-001/24
() 		3303004000NRG25080520240522046 09/05/2024 ASHOK 3303004WL010865 ASHOK 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209970 Mr. ASHOK KUMAR DEVANGAN S/O PARMANAND D CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-058-001/24
() 		3303004000NRG25080520240522047 09/05/2024 TULASI BAI DEWANGAN 3303004WL010865 TULASI BAI DEWANGAN 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209971 TULSI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 BERLA CH-03-004-058-001/244
() 		3303004000NRG25080520240522049 09/05/2024 ANUPA 3303004WL010865 ANUPA 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210225 ANUPA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
166 BERLA CH-03-004-058-001/246
() 		3303004000NRG25080520240522050 09/05/2024 firtin 3303004WL010865 firtin 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210121 Mrs. FIRANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-058-001/247
() 		3303004000NRG25080520240522052 09/05/2024 Basanti 3303004WL010865 Basanti 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210136 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-058-001/247
() 		3303004000NRG25080520240522051 09/05/2024 MOHAN 3303004WL010865 MOHAN 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210064 Mr. MOHAN SAHU S/O BHULARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-058-001/252
() 		3303004000NRG25080520240522055 09/05/2024 RAMHIN BAI WERMA 3303004WL010865 RAMHIN BAI WERMA 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209986 RAMHIN BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 BERLA CH-03-004-058-001/253
() 		3303004000NRG25080520240522056 09/05/2024 RAMBAGAS 3303004WL010865 RAMBAGAS 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210221 Mr. RAMBAGAS DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-058-001/262
() 		3303004000NRG25080520240522059 09/05/2024 MALATI BAI 3303004WL010865 MALATI BAI 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210113 Mrs. MALTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-058-001/263
() 		3303004000NRG25080520240522060 09/05/2024 LALITA 3303004WL010865 LALITA 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210247 Mrs. LEELABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-058-001/263
() 		3303004000NRG25080520240522061 09/05/2024 URVASHI 3303004WL010865 URVASHI 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209753 Mrs. URVASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-058-001/267
() 		3303004000NRG25080520240522062 09/05/2024 GAURI 3303004WL010865 GAURI 00093 CRGB0008127 884 884 Processed 18/05/2024 4117210347 Mrs. GAURIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-058-001/27
() 		3303004000NRG25080520240522065 09/05/2024 Hemlata 3303004WL010865 Hemlata 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210343 MRS HEMLATA NISHAD STATE BANK OF INDIA(508548)
176 BERLA CH-03-004-058-001/276
() 		3303004000NRG25080520240522067 09/05/2024 DOMON 3303004WL010865 DOMON 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209950 Mrs. DOMIN BAI W/O JAGDISH PRASAD NISHA CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-058-001/279
() 		3303004000NRG25080520240522068 09/05/2024 bandu 3303004WL010865 bandu 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210066 Mrs. BINDU NAYAK CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-058-001/28
() 		3303004000NRG25080520240522070 09/05/2024 rani 3303004WL010865 rani 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210353 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-058-001/283
() 		3303004000NRG25080520240522071 09/05/2024 KACHARA 3303004WL010865 KACHARA 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210333 Mr. KACHRA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-058-001/283
() 		3303004000NRG25080520240522072 09/05/2024 PUSHPALATA 3303004WL010865 PUSHPALATA 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209840 Mrs. PUSHPLATA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-058-001/287
() 		3303004000NRG25080520240522073 09/05/2024 RAJENDRA 3303004WL010865 RAJENDRA 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209997 RAJENDRA VERMA BANK OF BARODA(606985)
182 BERLA CH-03-004-058-001/30
() 		3303004000NRG25080520240522075 09/05/2024 DERHIN BAI 3303004WL010865 DERHIN BAI 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209926 DERHIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
183 BERLA CH-03-004-058-001/314
() 		3303004000NRG25080520240522076 09/05/2024 VIVEKA 3303004WL010865 VIVEKA 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210340 Mr. VIVEKANAND S/O BHARAT LAL SHUKLA . CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-058-001/316
() 		3303004000NRG25080520240522077 09/05/2024 Kalyani 3303004WL010865 Kalyani 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210212 Mrs. KALYANI BAI VERMA W/O MOHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-058-001/330
() 		3303004000NRG25080520240522081 09/05/2024 DWARIKA 3303004WL010865 DWARIKA 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210231 DWARIKA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 BERLA CH-03-004-058-001/330
() 		3303004000NRG25080520240522082 09/05/2024 LATA 3303004WL010865 LATA 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210387 Mrs. LATA W/O DWARIKA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-058-001/334
() 		3303004000NRG25080520240522083 09/05/2024 SAVITRI YADAV 3303004WL010865 SAVITRI YADAV 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209973 SAVITRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 BERLA CH-03-004-058-001/337
() 		3303004000NRG25080520240522084 09/05/2024 BISAHIN 3303004WL010865 BISAHIN 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210222 BISNATH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
189 BERLA CH-03-004-058-001/337
() 		3303004000NRG25080520240522085 09/05/2024 BISAN 3303004WL010865 BISAN 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209914 BISAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 BERLA CH-03-004-058-001/337
() 		3303004000NRG25080520240522086 09/05/2024 LATA BAI 3303004WL010865 LATA BAI 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209774 Mrs. LATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-058-001/339
() 		3303004000NRG25080520240522087 09/05/2024 Santoshi 3303004WL010865 Santoshi 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209980 SANTOSHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
192 BERLA CH-03-004-058-001/339
() 		3303004000NRG25080520240522088 09/05/2024 SARVAN 3303004WL010865 SARVAN 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209998 SHRAWAN KUMAR NISHAD IDBI BANK(607095)
193 BERLA CH-03-004-058-001/345
() 		3303004000NRG25080520240522089 09/05/2024 SARSVATI 3303004WL010865 SARSVATI 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210145 Mrs. SARSWATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-058-001/359
() 		3303004000NRG25080520240522090 09/05/2024 KUNJRAM 3303004WL010865 KUNJRAM 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209985 Mr. KUNJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-058-001/36
() 		3303004000NRG25080520240522091 09/05/2024 pampa bai 3303004WL010865 pampa bai 00093 CRGB0008127 884 884 Processed 18/05/2024 4117210223 CHAMPA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
196 BERLA CH-03-004-058-001/361
() 		3303004000NRG25080520240522092 09/05/2024 MANAHARAN 3303004WL010865 MANAHARAN 00093 CRGB0008127 884 884 Processed 18/05/2024 4117209923 Mr. MANHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-058-001/361
() 		3303004000NRG25080520240522093 09/05/2024 PANCHABATI 3303004WL010865 PANCHABATI 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209954 Mrs. PANCHBATI W/O MANAHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-058-001/39
() 		3303004000NRG25080520240522096 09/05/2024 HASDA 3303004WL010865 HASDA 00093 CRGB0008127 884 884 Processed 18/05/2024 4117210232 UMA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
199 BERLA CH-03-004-058-001/40
() 		3303004000NRG25080520240522099 09/05/2024 Tuliya Bai 3303004WL010865 Tuliya Bai 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210342 TULIYA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
200 BERLA CH-03-004-058-001/41
() 		3303004000NRG25080520240522100 09/05/2024 rameshwari 3303004WL010865 rameshwari 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209913 Mrs. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-058-001/42
() 		3303004000NRG25080520240522102 09/05/2024 Firantin bai 3303004WL010865 Firantin bai 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210345 FIRANTIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
202 BERLA CH-03-004-058-001/45
() 		3303004000NRG25080520240522104 09/05/2024 BASANTI BAI 3303004WL010865 BASANTI BAI 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209915 Mrs. BASANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-058-001/5
() 		3303004000NRG25080520240522106 09/05/2024 JETHIYA BAI 3303004WL010865 JETHIYA BAI 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210215 Mrs. JETHIYA BAI NISHAD W/O RAJENDRA NIS CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-058-001/500-A
() 		3303004000NRG25080520240522107 09/05/2024 Kaylash 3303004WL010865 Kaylash 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210068 KAILASH PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 BERLA CH-03-004-058-001/51
() 		3303004000NRG25080520240522108 09/05/2024 MINA 3303004WL010865 MINA 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210137 Mrs. MINA NISHAD CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-058-001/52
() 		3303004000NRG25080520240522111 09/05/2024 Dasoda 3303004WL010865 Dasoda 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210339 YASHODA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
207 BERLA CH-03-004-058-001/533
() 		3303004000NRG25080520240522113 09/05/2024 RAMKUMAR 3303004WL010865 RAMKUMAR 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210214 RAM KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
208 BERLA CH-03-004-058-001/534
() 		3303004000NRG25080520240522114 09/05/2024 SANTRAM 3303004WL010865 SANTRAM 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210101 Mr. SANT RAM S/O BHUKHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-058-001/545
() 		3303004000NRG25080520240522116 09/05/2024 Rajni 3303004WL010865 Rajni 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209999 Mrs. RAJNI VERMA W/O AJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-058-001/570
() 		3303004000NRG25080520240522119 09/05/2024 Ranee 3303004WL010865 Ranee 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210119 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-058-001/570
() 		3303004000NRG25080520240522118 09/05/2024 sukhram 3303004WL010865 sukhram 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210392 Mr. SUKHIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-058-001/587
() 		3303004000NRG25080520240522121 09/05/2024 REWATI 3303004WL010865 REWATI 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209916 Mrs. REVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-058-001/600
() 		3303004000NRG25080520240522124 09/05/2024 DHANESHVAR 3303004WL010865 DHANESHVAR 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209983 Mr. DHANESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-058-001/600
() 		3303004000NRG25080520240522125 09/05/2024 DHANESHVARI 3303004WL010865 DHANESHVARI 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210165 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-058-001/61
() 		3303004000NRG25080520240522126 09/05/2024 PUSHPA BAI 3303004WL010865 PUSHPA BAI 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209982 PUSHPA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
216 BERLA CH-03-004-058-001/63
() 		3303004000NRG25080520240522128 09/05/2024 VINOD 3303004WL010865 VINOD 00093 CRGB0008127 884 884 Processed 18/05/2024 4117209981 VINOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
217 BERLA CH-03-004-058-001/64
() 		3303004000NRG25080520240522131 09/05/2024 ganesha 3303004WL010865 ganesha 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210344 RUKHMANI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
218 BERLA CH-03-004-058-001/677
() 		3303004000NRG25080520240522134 09/05/2024 Dhaniya 3303004WL010865 Dhaniya 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209992 Mrs. DHANAIYA BAI W/O SAROJ KUMAR SINH CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-058-001/677
() 		3303004000NRG25080520240522133 09/05/2024 Saroj 3303004WL010865 Saroj 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210386 Mr. SAROJ KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-058-001/690
() 		3303004000NRG25080520240522135 09/05/2024 SHASHI 3303004WL010865 SHASHI 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209975 Mrs. SHASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-058-001/696
() 		3303004000NRG25080520240522137 09/05/2024 RAKESH 3303004WL010865 RAKESH 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210219 RAKESH KUMAR SEN S O BANK OF BARODA(606985)
222 BERLA CH-03-004-058-001/696
() 		3303004000NRG25080520240522136 09/05/2024 SEEMA 3303004WL010865 SEEMA 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210218 Mrs. SEEMA SEN CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-058-001/80
() 		3303004000NRG25080520240522152 09/05/2024 ambika 3303004WL010865 ambika 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117209989 AMBIKA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
224 BERLA CH-03-004-058-001/98
() 		3303004000NRG25080520240522160 09/05/2024 ishwari bai 3303004WL010865 ishwari bai 00093 CRGB0008127 1105 1105 Processed 18/05/2024 4117210140 ISHWARI JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99671 99671
225 BERLA CH-03-004-048-001/54-A
() 		3303004000NRG25090520240530218 09/05/2024 Gulapa 3303004WL011045 Gulapa 00093 CRGB0008136 2210 2210 Processed 18/05/2024 4117210261 Mrs. GULAPA W/O VIJAY CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-048-001/54-A
() 		3303004000NRG25090520240530219 09/05/2024 Manikchand 3303004WL011045 Manikchand 00093 CRGB0008136 2210 2210 Processed 18/05/2024 4117210394 Mr. MANIKCHAND SEWAK CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-048-001/54-A
() 		3303004000NRG25090520240530220 09/05/2024 Manish Kumar 3303004WL011045 Manish Kumar 00093 CRGB0008136 2210 2210 Processed 18/05/2024 4117210395 MR MANISH KUMAR SEWAK STATE BANK OF INDIA(508548)
SubTotal 6630 6630
228 BERLA CH-03-004-058-001/12
() 		3303004000NRG25080520240521984 09/05/2024 JYOTI 3303004WL010865 JYOTI 00093 CRGB0008156 884 884 Processed 18/05/2024 4117210248 JYOTI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 BERLA CH-03-004-058-001/16
() 		3303004000NRG25080520240522011 09/05/2024 NAMRATA 3303004WL010865 NAMRATA 00093 CRGB0008156 1105 1105 Processed 18/05/2024 4117210391 Mrs. NAMRATA SAHU CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-058-001/19
() 		3303004000NRG25080520240522026 09/05/2024 nirmla 3303004WL010865 nirmla 00093 CRGB0008156 1105 1105 Processed 18/05/2024 4117210138 MRS NIRMALA MANIKPURI STATE BANK OF INDIA(508548)
231 BERLA CH-03-004-058-001/208
() 		3303004000NRG25080520240522035 09/05/2024 kanchan 3303004WL010865 kanchan 00093 CRGB0008156 1105 1105 Processed 18/05/2024 4117210161 Mrs. KANCHAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-058-001/22
() 		3303004000NRG25080520240522038 09/05/2024 AMRIKA BAI 3303004WL010865 AMRIKA BAI 00093 CRGB0008156 1105 1105 Processed 18/05/2024 4117209979 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-058-001/22
() 		3303004000NRG25080520240522037 09/05/2024 SUDARSHAN 3303004WL010865 SUDARSHAN 00093 CRGB0008156 884 884 Processed 18/05/2024 4117209978 Mr. SUDARSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-058-001/25
() 		3303004000NRG25080520240522053 09/05/2024 TRIVENI 3303004WL010865 TRIVENI 00093 CRGB0008156 1105 1105 Processed 18/05/2024 4117209991 Mrs. TRIVENIBAI W/O SUDAMA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-058-001/297
() 		3303004000NRG25080520240522074 09/05/2024 RAJ KUMARI 3303004WL010865 RAJ KUMARI 00093 CRGB0008156 1105 1105 Processed 18/05/2024 4117210007 Mrs. RAJKUMARI NIRMAKKER CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-058-001/4
() 		3303004000NRG25080520240522098 09/05/2024 TIKESHWARI 3303004WL010865 TIKESHWARI 00093 CRGB0008156 1105 1105 Processed 18/05/2024 4117210404 Mrs. TEKESHWARI W/O JHAMMAN LAL DEWANGA CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-058-001/560
() 		3303004000NRG25080520240522117 09/05/2024 TIKESHWARI 3303004WL010865 TIKESHWARI 00093 CRGB0008156 1105 1105 Processed 18/05/2024 4117210159 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-058-001/7
() 		3303004000NRG25080520240522138 09/05/2024 CHANDARBATI 3303004WL010865 CHANDARBATI 00093 CRGB0008156 1105 1105 Processed 18/05/2024 4117209984 Mrs. CHANDARBATI W/O DHALSINGH SAHU 916 CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-058-001/7
() 		3303004000NRG25080520240522139 09/05/2024 RANI 3303004WL010865 RANI 00093 CRGB0008156 1105 1105 Processed 18/05/2024 4117210160 Mrs. RANI W/O RAJKUMAR SAHU 7879190200 CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-058-001/706
() 		3303004000NRG25080520240522140 09/05/2024 BHAVANA 3303004WL010865 BHAVANA 00093 CRGB0008156 1105 1105 Processed 18/05/2024 4117210389 Mrs. BHAVNA SAHU CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-058-001/71
() 		3303004000NRG25080520240522141 09/05/2024 PANCHBAI 3303004WL010865 PANCHBAI 00093 CRGB0008156 1105 1105 Processed 18/05/2024 4117210109 Mrs. PANCH BAI W/O RAMESHAR DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-058-001/76
() 		3303004000NRG25080520240522143 09/05/2024 INDRA BAI 3303004WL010865 INDRA BAI 00093 CRGB0008156 1105 1105 Processed 18/05/2024 4117210346 INDRA BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
243 BERLA CH-03-004-058-001/77
() 		3303004000NRG25080520240522145 09/05/2024 SARITA BAI 3303004WL010865 SARITA BAI 00093 CRGB0008156 1105 1105 Processed 18/05/2024 4117210000 Mrs. SARITA W/O LEKHRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-058-001/77
() 		3303004000NRG25080520240522144 09/05/2024 Usha bai 3303004WL010865 Usha bai 00093 CRGB0008156 1105 1105 Processed 18/05/2024 4117210106 Mrs. USHA BAI W/O HEERA DAS BARLE CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-058-001/8
() 		3303004000NRG25080520240522147 09/05/2024 Gopendra 3303004WL010865 Gopendra 00093 CRGB0008156 1105 1105 Processed 18/05/2024 4117210226 Mr. GOPENDRA KUMAR DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-058-001/8
() 		3303004000NRG25080520240522148 09/05/2024 Shailendra 3303004WL010865 Shailendra 00093 CRGB0008156 1105 1105 Processed 18/05/2024 4117210332 SHAILENDRA KUMAR DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
247 BERLA CH-03-004-058-001/810-A
() 		3303004000NRG25080520240522154 09/05/2024 SEVATI 3303004WL010865 SEVATI 00093 CRGB0008156 884 884 Processed 18/05/2024 4117210348 Mrs. SEWATI BAI CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-058-001/86
() 		3303004000NRG25080520240522155 09/05/2024 anita bai 3303004WL010865 anita bai 00093 CRGB0008156 1105 1105 Processed 18/05/2024 4117210003 ANITA BAI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
249 BERLA CH-03-004-058-001/86
() 		3303004000NRG25080520240522156 09/05/2024 devti bai 3303004WL010865 devti bai 00093 CRGB0008156 1105 1105 Processed 18/05/2024 4117210002 Mrs. DEVMATI BAI PAHADI CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-059-001/102
() 		3303004000NRG25080520240522168 09/05/2024 RAMSWARUP 3303004WL010868 RAMSWARUP 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210038 Mr. RAMSWARUP NISHAD S/O BUDHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-059-001/106
() 		3303004000NRG25080520240522170 09/05/2024 DEVANAND 3303004WL010868 DEVANAND 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210464 Mr. DEVANAND KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 BERLA CH-03-004-059-001/106
() 		3303004000NRG25080520240522171 09/05/2024 LATA BAI 3303004WL010868 LATA BAI 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210054 Mrs. LATA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-059-001/116
() 		3303004000NRG25080520240522174 09/05/2024 SANTOSHI 3303004WL010868 SANTOSHI 00093 CRGB0008156 1768 1768 Processed 18/05/2024 4117210318 Mrs. SANTOSHI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-059-001/118
() 		3303004000NRG25080520240522175 09/05/2024 RAMCHARAN 3303004WL010868 RAMCHARAN 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117209924 RAMCHARAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
255 BERLA CH-03-004-059-001/14-A
() 		3303004000NRG25080520240522184 09/05/2024 BUDHIYARIN BAI 3303004WL010868 BUDHIYARIN BAI 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210316 Mrs. BUDHIYARIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-059-001/16
() 		3303004000NRG25080520240522185 09/05/2024 bihari 3303004WL010868 bihari 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210057 Mr. BIHARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-059-001/16
() 		3303004000NRG25080520240522186 09/05/2024 mehtrin 3303004WL010868 mehtrin 00093 CRGB0008156 1768 1768 Processed 18/05/2024 4117209925 Mrs. MEHATRIN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-059-001/18
() 		3303004000NRG25080520240522188 09/05/2024 RAJANI 3303004WL010868 RAJANI 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210055 Mrs. RAJNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-059-001/2-A
() 		3303004000NRG25080520240522189 09/05/2024 DULARI BAI 3303004WL010868 DULARI BAI 00093 CRGB0008156 1768 1768 Processed 18/05/2024 4117209900 DULARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
260 BERLA CH-03-004-059-001/20
() 		3303004000NRG25080520240522191 09/05/2024 SANTOSHI BAI 3303004WL010868 SANTOSHI BAI 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210322 Mrs. SANTOSHI W/O BHAIYA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-059-001/21
() 		3303004000NRG25080520240522192 09/05/2024 REKHA BAI 3303004WL010868 REKHA BAI 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210056 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-059-001/224
() 		3303004000NRG25080520240522193 09/05/2024 SAVITRI CHOUHAN 3303004WL010868 SAVITRI CHOUHAN 00093 CRGB0008156 1326 1326 Processed 18/05/2024 4117210315 Mrs. SAVITRI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-059-001/227
() 		3303004000NRG25080520240522194 09/05/2024 AMARU 3303004WL010868 AMARU 00093 CRGB0008156 221 221 Processed 18/05/2024 4117209812 Mr. AMARU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 BERLA CH-03-004-059-001/23
() 		3303004000NRG25080520240522196 09/05/2024 DHRUV KUMAR 3303004WL010868 DHRUV KUMAR 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210175 Mr. DHRUV KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-059-001/231
() 		3303004000NRG25080520240522198 09/05/2024 MAHESHIYA 3303004WL010868 MAHESHIYA 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117209733 Mrs. MAHESHIYA BAI NISHAD W/O NEMU RAM N CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-059-001/257
() 		3303004000NRG25080520240522210 09/05/2024 MINA 3303004WL010868 MINA 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117209949 Mrs. MEENA NISHAD CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-059-001/266
() 		3303004000NRG25080520240522212 09/05/2024 RAMESHWARI 3303004WL010868 RAMESHWARI 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210060 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-059-001/268
() 		3303004000NRG25080520240522213 09/05/2024 UMA BAI NISHAD 3303004WL010868 UMA BAI NISHAD 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117209901 Mrs. UMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-059-001/273
() 		3303004000NRG25080520240522216 09/05/2024 ISHWARI 3303004WL010868 ISHWARI 00093 CRGB0008156 1326 1326 Processed 18/05/2024 4117210314 Mr. ISHWARI PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-059-001/302
() 		3303004000NRG25080520240522227 09/05/2024 TIJIYA 3303004WL010868 TIJIYA 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210313 Mrs. TIJIA BAI NISHAD W/O PRAHLAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-059-001/306
() 		3303004000NRG25080520240522234 09/05/2024 dinu 3303004WL010868 dinu 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210323 Mrs. DINU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-059-001/308
() 		3303004000NRG25080520240522235 09/05/2024 JAGESHWAR DAS MANIKPURI 3303004WL010868 JAGESHWAR DAS MANIKPURI 00093 CRGB0008156 221 221 Processed 18/05/2024 4117209700 Mr. JAGESHWAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-059-001/311
() 		3303004000NRG25080520240522237 09/05/2024 RAJESHWARI SAHU 3303004WL010868 RAJESHWARI SAHU 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210049 Mrs. RAJESHWARI SAHU W/O RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-059-001/312
() 		3303004000NRG25080520240522239 09/05/2024 RAMKHELAVAN 3303004WL010868 RAMKHELAVAN 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117209712 Mr. RAMKHILAWAN NETAM CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-059-001/312
() 		3303004000NRG25080520240522238 09/05/2024 RANI 3303004WL010868 RANI 00093 CRGB0008156 1768 1768 Processed 18/05/2024 4117209722 Mrs. RANI NETAM CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-059-001/313
() 		3303004000NRG25080520240522240 09/05/2024 SANTOSHI DHRUV 3303004WL010868 SANTOSHI DHRUV 00093 CRGB0008156 1768 1768 Processed 18/05/2024 4117209810 Mrs. SANTOSHI DHRUV CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-059-001/315
() 		3303004000NRG25080520240522241 09/05/2024 Tijan Bai 3303004WL010868 Tijan Bai 00093 CRGB0008156 221 221 Processed 18/05/2024 4117209748 Mrs. TIJBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-059-001/32
() 		3303004000NRG25080520240522242 09/05/2024 CHATTAN DAS 3303004WL010868 CHATTAN DAS 00093 CRGB0008156 1768 1768 Processed 18/05/2024 4117209766 CHHATTAN DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BERLA CH-03-004-059-001/338
() 		3303004000NRG25080520240522252 09/05/2024 LALITA 3303004WL010868 LALITA 00093 CRGB0008156 1768 1768 Processed 18/05/2024 4117209921 Mrs. LALITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-059-001/343
() 		3303004000NRG25080520240522255 09/05/2024 DULARI BAI NISHAD 3303004WL010868 DULARI BAI NISHAD 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210065 DULARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
281 BERLA CH-03-004-059-001/347
() 		3303004000NRG25080520240522261 09/05/2024 SHIV KUMARI 3303004WL010868 SHIV KUMARI 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117209723 Mr. SATYANARAYAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 BERLA CH-03-004-059-001/35
() 		3303004000NRG25080520240522265 09/05/2024 ANUP KUMAR NISHAD 3303004WL010868 ANUP KUMAR NISHAD 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117209711 ANUP NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
283 BERLA CH-03-004-059-001/35
() 		3303004000NRG25080520240522266 09/05/2024 VIJAYLAKSHMI NISHAD 3303004WL010868 VIJAYLAKSHMI NISHAD 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210177 Mrs. VIJAYLAXMI NISHAD W/O ANUP KUMAR NI CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-059-001/36
() 		3303004000NRG25080520240522268 09/05/2024 Bharti Sahu 3303004WL010868 Bharti Sahu 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117209767 BHARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
285 BERLA CH-03-004-059-001/38
() 		3303004000NRG25080520240522272 09/05/2024 KHEDURAM YADAV 3303004WL010868 KHEDURAM YADAV 00093 CRGB0008156 1326 1326 Processed 18/05/2024 4117210468 Mr. KHEDURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-059-001/38
() 		3303004000NRG25080520240522273 09/05/2024 pushpa 3303004WL010868 pushpa 00093 CRGB0008156 884 884 Processed 18/05/2024 4117210377 Mrs. PUSHPA BAI YADAV W/O KHEDU RAM YADA CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-059-001/383-A
() 		3303004000NRG25080520240522274 09/05/2024 revati verma 3303004WL010868 revati verma 00093 CRGB0008156 1768 1768 Processed 18/05/2024 4117209734 REVATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 BERLA CH-03-004-059-001/407
() 		3303004000NRG25080520240522277 09/05/2024 Jyoti Sahu 3303004WL010868 Jyoti Sahu 00093 CRGB0008156 1768 1768 Processed 18/05/2024 4117210410 Mrs. JYOTI SAHU CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-059-001/418
() 		3303004000NRG25080520240522280 09/05/2024 SANJAY 3303004WL010868 SANJAY 00093 CRGB0008156 1768 1768 Processed 18/05/2024 4117209906 Mr. SANJAY BANCHHOR CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-059-001/427
() 		3303004000NRG25080520240522282 09/05/2024 KAUSHILYA 3303004WL010868 KAUSHILYA 00093 CRGB0008156 1768 1768 Processed 18/05/2024 4117209713 Mrs. KAUSHILYA VERMA CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-059-001/427
() 		3303004000NRG25080520240522283 09/05/2024 LATA 3303004WL010868 LATA 00093 CRGB0008156 1768 1768 Processed 18/05/2024 4117209806 Miss. LATA VERMA CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-059-001/428
() 		3303004000NRG25080520240522284 09/05/2024 SEEMA SAHU 3303004WL010868 SEEMA SAHU 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210358 Mrs. SEEMA W/O MITHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-059-001/430
() 		3303004000NRG25080520240522285 09/05/2024 MUKESH MARKAM 3303004WL010868 MUKESH MARKAM 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210451 Mr. MUKESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-059-001/45
() 		3303004000NRG25080520240522288 09/05/2024 LIKHRAM SAHU 3303004WL010868 LIKHRAM SAHU 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117209785 Mr. LIKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-059-001/45
() 		3303004000NRG25080520240522289 09/05/2024 MEENA 3303004WL010868 MEENA 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210324 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-059-001/47
() 		3303004000NRG25080520240522291 09/05/2024 POOJA NISHAD 3303004WL010868 POOJA NISHAD 00093 CRGB0008156 1768 1768 Processed 18/05/2024 4117210205 Miss. POOJA NISHAD CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-059-001/49
() 		3303004000NRG25080520240522292 09/05/2024 LAKHAN LAL 3303004WL010868 LAKHAN LAL 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117209791 Mr. LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-059-001/5
() 		3303004000NRG25080520240522293 09/05/2024 PARDESHI RAM 3303004WL010868 PARDESHI RAM 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210463 Mr. PARDESHI NISHAD & RAKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-059-001/5
() 		3303004000NRG25080520240522294 09/05/2024 REKHA NISHAD 3303004WL010868 REKHA NISHAD 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117209773 Mrs. REKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-059-001/51
() 		3303004000NRG25080520240522296 09/05/2024 DULARI BAI NISHAD 3303004WL010868 DULARI BAI NISHAD 00093 CRGB0008156 1768 1768 Processed 18/05/2024 4117210176 Mrs. DULARI BAI W/O KESHAV NISHAD CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-059-001/53
() 		3303004000NRG25080520240522297 09/05/2024 DULAURIN BAI 3303004WL010868 DULAURIN BAI 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210455 Mrs. DULAURIN BAI CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-059-001/533
() 		3303004000NRG25080520240522299 09/05/2024 PANCHA BAI 3303004WL010868 PANCHA BAI 00093 CRGB0008156 1547 1547 Processed 18/05/2024 4117209747 Mrs. PANCHBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-059-001/534
() 		3303004000NRG25080520240522300 09/05/2024 AMRIKA 3303004WL010868 AMRIKA 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117209724 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-059-001/536
() 		3303004000NRG25080520240522303 09/05/2024 DURGA 3303004WL010868 DURGA 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117209854 Mrs. DURGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-059-001/56
() 		3303004000NRG25080520240522307 09/05/2024 Alakha ram 3303004WL010868 Alakha ram 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117209710 ALAKHRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
306 BERLA CH-03-004-059-001/56
() 		3303004000NRG25080520240522308 09/05/2024 REVTI BAI 3303004WL010868 REVTI BAI 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210449 Mrs. REWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-059-001/568
() 		3303004000NRG25080520240522311 09/05/2024 Diwakar verma 3303004WL010868 Diwakar verma 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117209811 DIWAKAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 BERLA CH-03-004-059-001/570
() 		3303004000NRG25080520240522316 09/05/2024 Savita nishad 3303004WL010868 Savita nishad 00093 CRGB0008156 1547 1547 Processed 18/05/2024 4117209856 Ms. SAVITA NISHAD INDIAN BANK(607105)
309 BERLA CH-03-004-059-001/59
() 		3303004000NRG25080520240522319 09/05/2024 Neera bai 3303004WL010868 Neera bai 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210053 Mrs. NEERA MARKAM CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-059-001/60
() 		3303004000NRG25080520240522320 09/05/2024 PUSHPA BAI 3303004WL010868 PUSHPA BAI 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210456 Ms. PUSPA BAI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 BERLA CH-03-004-059-001/64
() 		3303004000NRG25080520240522322 09/05/2024 BABURAM 3303004WL010868 BABURAM 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210452 Mr. BABULAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-059-001/64
() 		3303004000NRG25080520240522323 09/05/2024 LEELA BAI 3303004WL010868 LEELA BAI 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210448 Mrs. LILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-059-001/70
() 		3303004000NRG25080520240522332 09/05/2024 LAKSHMI 3303004WL010868 LAKSHMI 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210409 Mrs. LAXMI NISHAD W/O DEV NARAYAN NISHA CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-059-001/87
() 		3303004000NRG25080520240522342 09/05/2024 RUKHMANI BAI 3303004WL010868 RUKHMANI BAI 00093 CRGB0008156 1768 1768 Processed 18/05/2024 4117209831 Mrs. RUKHMANI YADU CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-059-001/91
() 		3303004000NRG25080520240522346 09/05/2024 Kamlesh kumar 3303004WL010868 Kamlesh kumar 00093 CRGB0008156 1768 1768 Processed 18/05/2024 4117210317 Mr. KAMLESH VERMA CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-059-001/93
() 		3303004000NRG25080520240522350 09/05/2024 BISAHAT RAM SAHU 3303004WL010868 BISAHAT RAM SAHU 00093 CRGB0008156 884 884 Processed 18/05/2024 4117209699 Mr. BISAHAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-059-001/96
() 		3303004000NRG25080520240522353 09/05/2024 SEJA BAI SAHU 3303004WL010868 SEJA BAI SAHU 00093 CRGB0008156 1989 1989 Processed 18/05/2024 4117210450 Mrs. SEJABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-059-001/97
() 		3303004000NRG25080520240522354 09/05/2024 Manharan 3303004WL010868 Manharan 00093 CRGB0008156 221 221 Processed 18/05/2024 4117210312 Mr. MANHARAN NISHAD S/O BUDHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 145197 145197
319 BERLA CH-03-004-029-001/181
() 		3303004000NRG25080520240522473 09/05/2024 kulesh 3303004WL010878 kulesh 00093 CRGB0008163 950 950 Processed 18/05/2024 4117210431 Mr. KULESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
320 BERLA CH-03-004-029-001/184
() 		3303004000NRG25080520240522476 09/05/2024 Lalita 3303004WL010878 Lalita 00093 CRGB0008163 950 950 Processed 18/05/2024 4117210012 Ms. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-029-001/252
() 		3303004000NRG25080520240522485 09/05/2024 RAJ KUMARI 3303004WL010878 RAJ KUMARI 00093 CRGB0008163 1330 1330 Processed 18/05/2024 4117210292 Mrs. RAJKUMARI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-045-001/86
() 		3303004000NRG25080520240526530 09/05/2024 Jitendra 3303004WL010970 Jitendra 00093 CRGB0008163 1140 1140 Processed 18/05/2024 4117209735 Jitendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
323 BERLA CH-03-004-058-001/15
() 		3303004000NRG25080520240522002 09/05/2024 AVADH RAM NAYAK 3303004WL010865 AVADH RAM NAYAK 00093 CRGB0008163 1105 1105 Processed 18/05/2024 4117210118 Mrs. AVADH RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-058-001/15
() 		3303004000NRG25080520240522003 09/05/2024 RADHIKA 3303004WL010865 RADHIKA 00093 CRGB0008163 1105 1105 Processed 18/05/2024 4117209967 Mrs. RADHIKA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-058-001/150
() 		3303004000NRG25080520240522005 09/05/2024 BHAGWAT PRASAD 3303004WL010865 BHAGWAT PRASAD 00093 CRGB0008163 1105 1105 Processed 18/05/2024 4117210111 BHAGVAT DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
326 BERLA CH-03-004-058-001/151
() 		3303004000NRG25080520240522007 09/05/2024 RAMESHWAR 3303004WL010865 RAMESHWAR 00093 CRGB0008163 1105 1105 Processed 18/05/2024 4117210384 Mr. RAMESHWAR S/O DANIRAM DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-058-001/164
() 		3303004000NRG25080520240522014 09/05/2024 madhuri 3303004WL010865 madhuri 00093 CRGB0008163 884 884 Processed 18/05/2024 4117210147 Mrs. MADHURI BAI W/O RAMSWARUP VERMA CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-058-001/164
() 		3303004000NRG25080520240522013 09/05/2024 ramswarup 3303004WL010865 ramswarup 00093 CRGB0008163 1105 1105 Processed 18/05/2024 4117210134 Mr. RAMSWARUP VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 BERLA CH-03-004-058-001/172
() 		3303004000NRG25080520240522016 09/05/2024 jhedu 3303004WL010865 jhedu 00093 CRGB0008163 1105 1105 Processed 18/05/2024 4117210230 KHEDURAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 BERLA CH-03-004-058-001/172
() 		3303004000NRG25080520240522017 09/05/2024 URWASHI BAI 3303004WL010865 URWASHI BAI 00093 CRGB0008163 1105 1105 Processed 18/05/2024 4117209987 Mrs. URWASHI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 BERLA CH-03-004-058-001/174
() 		3303004000NRG25080520240522018 09/05/2024 khediya 3303004WL010865 khediya 00093 CRGB0008163 1105 1105 Processed 18/05/2024 4117210149 Mrs. SUMITRA BAI W/O DHANESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-058-001/18
() 		3303004000NRG25080520240522022 09/05/2024 KIRTI BAI 3303004WL010865 KIRTI BAI 00093 CRGB0008163 1105 1105 Processed 18/05/2024 4117210115 KIRTI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 BERLA CH-03-004-058-001/180
() 		3303004000NRG25080520240522023 09/05/2024 CHAMPA BAI 3303004WL010865 CHAMPA BAI 00093 CRGB0008163 1105 1105 Processed 18/05/2024 4117210148 Mrs. CHAMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-058-001/183
() 		3303004000NRG25080520240522024 09/05/2024 RIKHI RAM 3303004WL010865 RIKHI RAM 00093 CRGB0008163 1105 1105 Processed 18/05/2024 4117210142 Mr. RIKHIRAM S/O SHOBHRAY VERMA CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-058-001/190
() 		3303004000NRG25080520240522027 09/05/2024 salita 3303004WL010865 salita 00093 CRGB0008163 1105 1105 Processed 18/05/2024 4117210107 Mrs. SALITA W/O BYASH PURI CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-058-001/192
() 		3303004000NRG25080520240522028 09/05/2024 savitri 3303004WL010865 savitri 00093 CRGB0008163 1105 1105 Processed 18/05/2024 4117210074 MRS SAVITRI BAI VERMA STATE BANK OF INDIA(508548)
337 BERLA CH-03-004-058-001/196
() 		3303004000NRG25080520240522031 09/05/2024 hemlta 3303004WL010865 hemlta 00093 CRGB0008163 884 884 Processed 18/05/2024 4117210131 Mrs. HEMLATA W/O AMAR SINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-058-001/329
() 		3303004000NRG25080520240522079 09/05/2024 Bisahu Nishad 3303004WL010865 Bisahu Nishad 00093 CRGB0008163 1105 1105 Processed 18/05/2024 4117210112 Mr. BISAHU S/O MILAN KEWAT CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-058-001/49
() 		3303004000NRG25080520240522105 09/05/2024 Kumari 3303004WL010865 Kumari 00093 CRGB0008163 1105 1105 Processed 18/05/2024 4117210341 KUMARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
340 BERLA CH-03-004-058-001/52
() 		3303004000NRG25080520240522112 09/05/2024 Bhukhin Nishad 3303004WL010865 Bhukhin Nishad 00093 CRGB0008163 1105 1105 Processed 18/05/2024 4117209977 BHUKHIN BAI W O DASR BANK OF BARODA(606985)
341 BERLA CH-03-004-058-001/534
() 		3303004000NRG25080520240522115 09/05/2024 Neerabai 3303004WL010865 Neerabai 00093 CRGB0008163 1105 1105 Processed 18/05/2024 4117210102 NEERABAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24923 24923
342 BERLA CH-03-004-042-002/106
() 		3303004000NRG25080520240527354 09/05/2024 BHAGWATI 3303004WL010992 BHAGWATI 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117209955 Mr. BHAGVATI VISAVKARMA CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-042-002/106
() 		3303004000NRG25080520240527355 09/05/2024 KAUSILYA 3303004WL010992 KAUSILYA 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117209956 Mrs. KAUSHILYA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-042-002/172
() 		3303004000NRG25080520240527357 09/05/2024 BUDHAKTI 3303004WL010992 BUDHAKTI 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117210078 Mrs. BUDHAVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-042-002/172
() 		3303004000NRG25080520240527356 09/05/2024 MANOHAR 3303004WL010992 MANOHAR 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117210400 Mr. KHEDU NISHAD SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-042-002/191
() 		3303004000NRG25090520240529975 09/05/2024 KAKAI 3303004WL011034 KAKAI 00093 CRGB0008170 510 510 Processed 18/05/2024 4117210075 Mrs. KEKAI NISHAD W/O TIRITH NISHAD CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-042-002/200
() 		3303004000NRG25090520240529977 09/05/2024 AMRIKA BAI 3303004WL011034 AMRIKA BAI 00093 CRGB0008170 1190 1190 Processed 18/05/2024 4117210084 Mrs. AMRIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-042-002/200
() 		3303004000NRG25090520240529976 09/05/2024 KAPIL 3303004WL011034 KAPIL 00093 CRGB0008170 1190 1190 Processed 18/05/2024 4117210085 MR KAPIL RAM NISHAD STATE BANK OF INDIA(508548)
349 BERLA CH-03-004-042-002/201
() 		3303004000NRG25090520240529979 09/05/2024 NEERU 3303004WL011034 NEERU 00093 CRGB0008170 1190 1190 Processed 18/05/2024 4117209959 Mrs. NIRU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-042-002/201
() 		3303004000NRG25090520240529978 09/05/2024 SATAYA NARAYAN 3303004WL011034 SATAYA NARAYAN 00093 CRGB0008170 850 850 Processed 18/05/2024 4117210073 Mr. SATYANARAYAN SAHU S/O UDE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-042-002/232
() 		3303004000NRG25080520240527361 09/05/2024 DERHIN BAI NISHAD 3303004WL010992 DERHIN BAI NISHAD 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117210079 Mrs. DERHIN BAI NISHAD W/O UMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-042-002/232
() 		3303004000NRG25080520240527360 09/05/2024 Umlal 3303004WL010992 Umlal 00093 CRGB0008170 1836 1836 Rejected 18/05/2024 4117209729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BERLA CH-03-004-042-002/236
() 		3303004000NRG25090520240529985 09/05/2024 RITU 3303004WL011034 RITU 00093 CRGB0008170 1190 1190 Processed 18/05/2024 4117209965 Mrs. RITU RITU CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-042-002/236
() 		3303004000NRG25090520240529984 09/05/2024 Virendra 3303004WL011034 Virendra 00093 CRGB0008170 1190 1190 Processed 18/05/2024 4117209966 Mrs. BIRENDRA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-042-002/283
() 		3303004000NRG25080520240527364 09/05/2024 KALARAM MIRAJHA 3303004WL010992 KALARAM MIRAJHA 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117210080 Mr. KALARAM MIRAJHA S/O RANJAN LAL MIRA CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-042-002/283
() 		3303004000NRG25080520240527365 09/05/2024 Madhuri 3303004WL010992 Madhuri 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117209958 Mrs. MADHURI MIRJHA CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-042-002/292
() 		3303004000NRG25080520240527367 09/05/2024 PANCHBATI 3303004WL010992 PANCHBATI 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117210397 Mrs. PANCHBATI NISHAD W/O SANTOSH NISH CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-042-002/292
() 		3303004000NRG25080520240527366 09/05/2024 SANTOSH 3303004WL010992 SANTOSH 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117210067 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-042-002/294
() 		3303004000NRG25080520240527368 09/05/2024 JAGANNATH 3303004WL010992 JAGANNATH 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117209946 Mr. JAGANNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-042-002/294
() 		3303004000NRG25080520240527369 09/05/2024 KRISHNI 3303004WL010992 KRISHNI 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117209945 Mrs. KRISHANI BAI NISHAD W/O JAGANNATH N CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-042-002/295
() 		3303004000NRG25080520240527370 09/05/2024 BASANT 3303004WL010992 BASANT 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117210167 Mr. BASANT NISHAD CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-042-002/295
() 		3303004000NRG25080520240527371 09/05/2024 SADBAI 3303004WL010992 SADBAI 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117210077 Mrs. SAT BAI NISHAD W/O BASANT NISHAD CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-042-002/3
() 		3303004000NRG25080520240527372 09/05/2024 PUNIT 3303004WL010992 PUNIT 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117210110 Mr. PUNIT RAM WISHVAKARMA S/O BHAGVAT VI CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-042-002/30
() 		3303004000NRG25080520240527375 09/05/2024 Shanti 3303004WL010992 Shanti 00093 CRGB0008170 1428 1428 Processed 18/05/2024 4117210381 Mrs. SHANTI BAI NISHAD W/O TIJAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-042-002/310
() 		3303004000NRG25090520240529991 09/05/2024 bhagvantin 3303004WL011034 bhagvantin 00093 CRGB0008170 1190 1190 Processed 18/05/2024 4117210383 Mrs. BHAGVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-042-002/310
() 		3303004000NRG25090520240529990 09/05/2024 sanat 3303004WL011034 sanat 00093 CRGB0008170 1190 1190 Processed 18/05/2024 4117210401 Mr. SANAT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-042-002/321
() 		3303004000NRG25090520240529994 09/05/2024 RAJENDRA 3303004WL011034 RAJENDRA 00093 CRGB0008170 1190 1190 Processed 18/05/2024 4117209957 Mr. RAJENDRA NISHAD S/O SUKHI RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-042-002/33
() 		3303004000NRG25090520240529996 09/05/2024 Bharat 3303004WL011034 Bharat 00093 CRGB0008170 170 170 Processed 18/05/2024 4117210382 Mr. BHARAT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-042-002/33
() 		3303004000NRG25090520240529997 09/05/2024 Kanti 3303004WL011034 Kanti 00093 CRGB0008170 1190 1190 Processed 18/05/2024 4117210076 Mrs. KANTI BAI NISHAD W/O BHARAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-042-002/357
() 		3303004000NRG25080520240527381 09/05/2024 CHITKUMARI 3303004WL010992 CHITKUMARI 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117210009 Mrs. CHITKUMARI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
371 BERLA CH-03-004-042-002/357
() 		3303004000NRG25080520240527380 09/05/2024 Raju 3303004WL010992 Raju 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117210063 Mr. RAJURAM NIRMALKAR S/O FIRANTA RAM CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-042-002/397
() 		3303004000NRG25080520240527383 09/05/2024 PAWAN MIRJHA 3303004WL010992 PAWAN MIRJHA 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117210355 Mr. PAVAN MIRJHA CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-042-002/397
() 		3303004000NRG25080520240527384 09/05/2024 SATYA BAI MIRJHA 3303004WL010992 SATYA BAI MIRJHA 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117210356 Mrs. SATYA BAI MIRJHA CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-042-002/398
() 		3303004000NRG25080520240527385 09/05/2024 MEGHNATH 3303004WL010992 MEGHNATH 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117210352 MEGHNATH MIRJHA INDIA POST PAYMENTS BANK LIMITED(508528)
375 BERLA CH-03-004-042-002/399
() 		3303004000NRG25090520240530001 09/05/2024 Anju bai 3303004WL011034 Anju bai 00093 CRGB0008170 1190 1190 Processed 18/05/2024 4117210116 Mrs. ANJU CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-042-002/399
() 		3303004000NRG25090520240530000 09/05/2024 Mohan 3303004WL011034 Mohan 00093 CRGB0008170 1190 1190 Processed 18/05/2024 4117210017 Mr. MOHAN LAL CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-042-002/4
() 		3303004000NRG25080520240527388 09/05/2024 SARASWATI 3303004WL010992 SARASWATI 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117210399 Mrs. SARSVATI SAHU W/O BENIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-042-002/410
() 		3303004000NRG25090520240530005 09/05/2024 Revti bai 3303004WL011034 Revti bai 00093 CRGB0008170 1190 1190 Processed 18/05/2024 4117209972 Mrs. REWTI SAHU CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-042-002/416
() 		3303004000NRG25080520240527389 09/05/2024 DHANESHWAR NIRMALKAR 3303004WL010992 DHANESHWAR NIRMALKAR 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117209849 DHANESWAR SO RAJU NI BANK OF BARODA(606985)
380 BERLA CH-03-004-042-002/416
() 		3303004000NRG25080520240527390 09/05/2024 KHUSHBU NIRMALKAR 3303004WL010992 KHUSHBU NIRMALKAR 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117209855 Mrs. Khushbu Nirmalkar CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-042-002/428
() 		3303004000NRG25080520240527393 09/05/2024 BIRIJ BAI 3303004WL010992 BIRIJ BAI 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117209960 Mrs. BIRIJ BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-042-002/428
() 		3303004000NRG25080520240527392 09/05/2024 DUKHIT RAM 3303004WL010992 DUKHIT RAM 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117210069 Mr. DUKHIT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-042-002/437
() 		3303004000NRG25080520240527394 09/05/2024 BALLU RAM 3303004WL010992 BALLU RAM 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117210262 Mr. BALLU RAM VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-042-002/522
() 		3303004000NRG25090520240530012 09/05/2024 BSANTI SAHU 3303004WL011034 BSANTI SAHU 00093 CRGB0008170 1190 1190 Processed 18/05/2024 4117210351 Mrs. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-042-002/522
() 		3303004000NRG25090520240530011 09/05/2024 GHANSYAM 3303004WL011034 GHANSYAM 00093 CRGB0008170 1190 1190 Processed 18/05/2024 4117209922 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-042-002/531
() 		3303004000NRG25090520240530014 09/05/2024 CHHANNNU 3303004WL011034 CHHANNNU 00093 CRGB0008170 1190 1190 Processed 18/05/2024 4117210474 Mr. CHHANNU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 BERLA CH-03-004-042-002/531
() 		3303004000NRG25090520240530015 09/05/2024 LATA SAHU 3303004WL011034 LATA SAHU 00093 CRGB0008170 1190 1190 Processed 18/05/2024 4117210461 Ms. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-042-002/549
() 		3303004000NRG25080520240527401 09/05/2024 Malti 3303004WL010992 Malti 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117210020 Mrs. MALATI NISHAD W/O ROSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-042-002/74
() 		3303004000NRG25090520240530017 09/05/2024 durpati 3303004WL011034 durpati 00093 CRGB0008170 1190 1190 Processed 18/05/2024 4117210100 Mrs. DROPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-042-002/79
() 		3303004000NRG25080520240527403 09/05/2024 KHEDRAM 3303004WL010992 KHEDRAM 00093 CRGB0008170 1224 1224 Processed 18/05/2024 4117210081 Mr. KHEDRAM NIRMALKAR S/O RATIRAM NIRMA CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-042-002/79
() 		3303004000NRG25080520240527402 09/05/2024 Saroj 3303004WL010992 Saroj 00093 CRGB0008170 1224 1224 Processed 18/05/2024 4117210082 Mrs. SAROJANI NIRMALKAR W/O KHEDRAM NIR CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-042-002/97
() 		3303004000NRG25080520240527404 09/05/2024 BRASHPATI 3303004WL010992 BRASHPATI 00093 CRGB0008170 1836 1836 Processed 18/05/2024 4117210263 Mr. BRAHSPATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-045-001/10
() 		3303004000NRG25080520240526333 09/05/2024 Chitrekha 3303004WL010970 Chitrekha 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210289 Mrs. Chitrekha Pal CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-045-001/10
() 		3303004000NRG25080520240526332 09/05/2024 DINESH 3303004WL010970 DINESH 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210368 Mr. DINESH KUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
395 BERLA CH-03-004-045-001/100
() 		3303004000NRG25080520240526334 09/05/2024 SANTOSHI 3303004WL010970 SANTOSHI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209969 Mrs. SANTOSHI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-045-001/105
() 		3303004000NRG25080520240526335 09/05/2024 JOSHNI 3303004WL010970 JOSHNI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210375 Mrs. JOSAN BAI CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-045-001/106
() 		3303004000NRG25080520240526336 09/05/2024 Kheduram 3303004WL010970 Kheduram 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210290 Mr. KHEDU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-045-001/106
() 		3303004000NRG25080520240526337 09/05/2024 Padha bai 3303004WL010970 Padha bai 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209934 Mrs. RADHA BAI W/O KHEDU RAM CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-045-001/108
() 		3303004000NRG25080520240526339 09/05/2024 ARUN 3303004WL010970 ARUN 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209930 Mrs. ARUN BAI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-045-001/108
() 		3303004000NRG25080520240526338 09/05/2024 RADHA BAI 3303004WL010970 RADHA BAI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210071 Mrs. RADHA BAI VISHWKARMA W/O RIKHI RAM CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-045-001/11
() 		3303004000NRG25080520240526340 09/05/2024 punaram 3303004WL010970 punaram 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210061 Mr. PUNARAM NISHAD S/O BUDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-045-001/115
() 		3303004000NRG25080520240526343 09/05/2024 BEDIYA 3303004WL010970 BEDIYA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210166 Mrs. BEDIYA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-045-001/115
() 		3303004000NRG25080520240526342 09/05/2024 SANTOSH 3303004WL010970 SANTOSH 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210058 Mr. SANTOSH KUMAR YADAV S/O SEWAK RAM YA CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-045-001/116
() 		3303004000NRG25080520240526345 09/05/2024 PYARI BAI 3303004WL010970 PYARI BAI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210108 Mrs. PYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-045-001/116
() 		3303004000NRG25080520240526344 09/05/2024 SITARAM 3303004WL010970 SITARAM 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210371 Mr. SITARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-045-001/12
() 		3303004000NRG25080520240526346 09/05/2024 Rajkumar 3303004WL010970 Rajkumar 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210283 Mr. RAJKUMAR YADAV S/O MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-045-001/121
() 		3303004000NRG25080520240526348 09/05/2024 ABHIMANIYU NISHAD 3303004WL010970 ABHIMANIYU NISHAD 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209740 Mr. ABHIMANYU NISHAD S/O RAMSAHAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-045-001/121
() 		3303004000NRG25080520240526347 09/05/2024 Amrika 3303004WL010970 Amrika 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210046 Mrs. AMRIKA BAI NISHAD W/O RAMSAHAY NIS CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-045-001/122
() 		3303004000NRG25080520240526350 09/05/2024 JAGBAI 3303004WL010970 JAGBAI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210480 Mrs. JAG BAI CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-045-001/122
() 		3303004000NRG25080520240526349 09/05/2024 Jarhu 3303004WL010970 Jarhu 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209951 Mrs. JAHURA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-045-001/123
() 		3303004000NRG25080520240526351 09/05/2024 Kulvantin 3303004WL010970 Kulvantin 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210039 Mrs. KULWANTIN BAI BARLE W/O SHYAMRATAN CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-045-001/123
() 		3303004000NRG25080520240526352 09/05/2024 syamratn 3303004WL010970 syamratn 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210242 Mr. SHYAMRATAN BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
413 BERLA CH-03-004-045-001/125
() 		3303004000NRG25080520240526354 09/05/2024 LAKSHMI 3303004WL010970 LAKSHMI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210373 Mrs. LAXMI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-045-001/125
() 		3303004000NRG25080520240526353 09/05/2024 SHATRUHAN 3303004WL010970 SHATRUHAN 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210199 Mr. SHATRUHAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-045-001/128
() 		3303004000NRG25080520240526355 09/05/2024 Basant 3303004WL010970 Basant 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210379 Mr. BASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-045-001/128
() 		3303004000NRG25080520240526356 09/05/2024 Prabha Bai 3303004WL010970 Prabha Bai 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210028 Mrs. PRABHA BAI NISHAD W/O BASANT NISHA CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-045-001/15
() 		3303004000NRG25080520240526358 09/05/2024 KUMARI 3303004WL010970 KUMARI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210035 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-045-001/15
() 		3303004000NRG25080520240526357 09/05/2024 NARESH 3303004WL010970 NARESH 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209899 Mr. NARESH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 BERLA CH-03-004-045-001/17
() 		3303004000NRG25080520240526359 09/05/2024 Parmeshwar 3303004WL010970 Parmeshwar 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209739 Mr. PARMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-045-001/19
() 		3303004000NRG25080520240526361 09/05/2024 ANUSHUIYA 3303004WL010970 ANUSHUIYA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210367 Mrs. ANUSUYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-045-001/19
() 		3303004000NRG25080520240526360 09/05/2024 BALIRAM 3303004WL010970 BALIRAM 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210370 Mr. BALIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-045-001/22
() 		3303004000NRG25080520240526362 09/05/2024 RAHI 3303004WL010970 RAHI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210037 Mrs. RAHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-045-001/25
() 		3303004000NRG25080520240526364 09/05/2024 SARSWATI 3303004WL010970 SARSWATI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210180 Mrs. SARSWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-045-001/25
() 		3303004000NRG25080520240526363 09/05/2024 SHAILKUMAR 3303004WL010970 SHAILKUMAR 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209941 Mr. SHAIL KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-045-001/27
() 		3303004000NRG25080520240526365 09/05/2024 BENI RAM 3303004WL010970 BENI RAM 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210122 Mr. BENEERAM YADU CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-045-001/27
() 		3303004000NRG25080520240526366 09/05/2024 SAROJ 3303004WL010970 SAROJ 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210087 SAROJ BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
427 BERLA CH-03-004-045-001/28
() 		3303004000NRG25080520240526367 09/05/2024 RAMNATH 3303004WL010970 RAMNATH 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210097 Mr. RAMNATH NIHAD S/O SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-045-001/28
() 		3303004000NRG25080520240526368 09/05/2024 SAVANA 3303004WL010970 SAVANA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210036 Mrs. SAWANA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-045-001/29
() 		3303004000NRG25080520240526369 09/05/2024 CHOVARAM 3303004WL010970 CHOVARAM 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210152 Mr. CHOWA RAM YADU CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-045-001/29
() 		3303004000NRG25080520240526370 09/05/2024 DANESHWARI 3303004WL010970 DANESHWARI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210123 Mrs. DANESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-045-001/3
() 		3303004000NRG25080520240526372 09/05/2024 SANTOSHI 3303004WL010970 SANTOSHI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210153 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-045-001/3
() 		3303004000NRG25080520240526371 09/05/2024 SATNRAM 3303004WL010970 SATNRAM 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210062 Mr. SANT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-045-001/30
() 		3303004000NRG25080520240526373 09/05/2024 PREMCHAND 3303004WL010970 PREMCHAND 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210179 Mr. PREMCHAND YADU CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-045-001/30
() 		3303004000NRG25080520240526374 09/05/2024 YASHODA 3303004WL010970 YASHODA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210005 Mrs. DASHODA YADU W/O PREMCHAND YADU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-045-001/32
() 		3303004000NRG25080520240526375 09/05/2024 RADHELAL 3303004WL010970 RADHELAL 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210369 Mr. RADHESHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-045-001/328
() 		3303004000NRG25080520240526377 09/05/2024 PARDESHNIN 3303004WL010970 PARDESHNIN 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210164 Mrs. PARDESHNIN BAI NISHAD W/O BHAGVAT CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-045-001/33
() 		3303004000NRG25080520240526378 09/05/2024 BISVANTIN 3303004WL010970 BISVANTIN 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210092 Mrs. BISVANTIN YADU W/O BIHARI RAM YADU CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-045-001/336
() 		3303004000NRG25080520240526380 09/05/2024 PURNIMA 3303004WL010970 PURNIMA 00093 CRGB0008170 950 950 Processed 18/05/2024 4117210041 Mrs. PURNIMA BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-045-001/336
() 		3303004000NRG25080520240526379 09/05/2024 RAMAVTAR 3303004WL010970 RAMAVTAR 00093 CRGB0008170 950 950 Processed 18/05/2024 4117210120 Mr. RAMAVATAR PATHARI CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-045-001/337
() 		3303004000NRG25080520240526382 09/05/2024 Sadanand 3303004WL010970 Sadanand 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210024 SADANAND VISHWAKARMA BANK OF BARODA(606985)
441 BERLA CH-03-004-045-001/337
() 		3303004000NRG25080520240526381 09/05/2024 SAMUND BAI 3303004WL010970 SAMUND BAI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210364 Mrs. SAMUND BAI CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-045-001/341
() 		3303004000NRG25080520240526383 09/05/2024 DHIRAJI 3303004WL010970 DHIRAJI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210378 Mr. DHIRAJI NISHAD CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-045-001/341
() 		3303004000NRG25080520240526384 09/05/2024 DULARI 3303004WL010970 DULARI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209737 Mrs. DULARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-045-001/342
() 		3303004000NRG25080520240526387 09/05/2024 Dageshwar Kumar Nishad 3303004WL010970 Dageshwar Kumar Nishad 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209858 Mr. Dageshwar Kumar Nishad CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-045-001/342
() 		3303004000NRG25080520240526385 09/05/2024 NARAD 3303004WL010970 NARAD 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209948 Mr. NARAD NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
446 BERLA CH-03-004-045-001/342
() 		3303004000NRG25080520240526386 09/05/2024 PUSHPA 3303004WL010970 PUSHPA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209947 Mrs. PUSPA NISHAD W/O NARAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-045-001/343
() 		3303004000NRG25080520240526388 09/05/2024 NETURAM 3303004WL010970 NETURAM 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210050 Mr. NETU RAM NISHAD S/O PURAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-045-001/343
() 		3303004000NRG25080520240526389 09/05/2024 REKHA 3303004WL010970 REKHA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210154 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-045-001/35
() 		3303004000NRG25080520240526391 09/05/2024 MALATI 3303004WL010970 MALATI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210070 Mrs. MALATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-045-001/35
() 		3303004000NRG25080520240526390 09/05/2024 TIRITH 3303004WL010970 TIRITH 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210181 Mr. TIRITH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-045-001/351
() 		3303004000NRG25080520240526392 09/05/2024 MANGALU 3303004WL010970 MANGALU 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210184 Mr. Manglu Ram CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-045-001/358
() 		3303004000NRG25080520240526393 09/05/2024 SAKUN 3303004WL010970 SAKUN 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210088 Mrs. SAKUN NISHAD W/O LEKHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-045-001/359
() 		3303004000NRG25080520240526394 09/05/2024 Mehatrrin 3303004WL010970 Mehatrrin 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209940 Mrs. MEHATTRIN BAI DHRUW W/O ARJUN DHRUW CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-045-001/36
() 		3303004000NRG25080520240526397 09/05/2024 Laxmi Nishad 3303004WL010970 Laxmi Nishad 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210029 LAXMI DO DASHRATH NI BANK OF BARODA(606985)
455 BERLA CH-03-004-045-001/36
() 		3303004000NRG25080520240526395 09/05/2024 punuram 3303004WL010970 punuram 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210158 Mr. PUNNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-045-001/368
() 		3303004000NRG25080520240526399 09/05/2024 Satrupa 3303004WL010970 Satrupa 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209897 Mrs. SATRUPA NISHAD W/O SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-045-001/368
() 		3303004000NRG25080520240526398 09/05/2024 shivkumar 3303004WL010970 shivkumar 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210004 Mr. SHIV KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-045-001/370
() 		3303004000NRG25080520240526400 09/05/2024 GANGA 3303004WL010970 GANGA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209929 Mrs. GANGA BAI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-045-001/38
() 		3303004000NRG25080520240526401 09/05/2024 PRASIDDHA KUMAR 3303004WL010970 PRASIDDHA KUMAR 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209751 Mr. PRASIDDH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-045-001/39
() 		3303004000NRG25080520240526404 09/05/2024 DINESH 3303004WL010970 DINESH 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210376 Mr. DINESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-045-001/39
() 		3303004000NRG25080520240526403 09/05/2024 GANESHI 3303004WL010970 GANESHI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210045 Mrs. GANESHI BAI NISHAD W/O NANDKUMAR N CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-045-001/39
() 		3303004000NRG25080520240526402 09/05/2024 NANDKUMAR 3303004WL010970 NANDKUMAR 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210044 Mr. NANDKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-045-001/40
() 		3303004000NRG25080520240526405 09/05/2024 MOHAN 3303004WL010970 MOHAN 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210291 Mr. MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-045-001/40
() 		3303004000NRG25080520240526406 09/05/2024 SANTA 3303004WL010970 SANTA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210185 Mrs. SHANTA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-045-001/407
() 		3303004000NRG25080520240526408 09/05/2024 Durga 3303004WL010970 Durga 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210251 Mrs. DURGA NISHAD W/O RAJENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-045-001/407
() 		3303004000NRG25080520240526407 09/05/2024 RAJENDRA 3303004WL010970 RAJENDRA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209892 Mr. RAJENDRA NISHAD S/O DUKALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-045-001/408
() 		3303004000NRG25080520240526410 09/05/2024 CHINTA 3303004WL010970 CHINTA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210249 Mr. CHINTARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-045-001/408
() 		3303004000NRG25080520240526409 09/05/2024 KAMLA 3303004WL010970 KAMLA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210325 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-045-001/411
() 		3303004000NRG25080520240526411 09/05/2024 GODAWARI 3303004WL010970 GODAWARI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209777 Mrs. GODAVRI BAI DHRUV W/O LALA RAM DHRU CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-045-001/411
() 		3303004000NRG25080520240526412 09/05/2024 LALARAM 3303004WL010970 LALARAM 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209904 Mr. LALA RAM DHRUW S/O GULAPU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-045-001/414
() 		3303004000NRG25080520240526413 09/05/2024 OMKAR 3303004WL010970 OMKAR 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210197 Mr. OMKAR PANDAY S/O VYASANARAYAN PANDA CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-045-001/416
() 		3303004000NRG25080520240526414 09/05/2024 PURSOTTAM 3303004WL010970 PURSOTTAM 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210051 Mr. PURUSHOTTAM NISHAD S/O RAJVA NISHAD CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-045-001/416
() 		3303004000NRG25080520240526415 09/05/2024 rameshwari 3303004WL010970 rameshwari 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210031 RAMESHWARI DO DELAU BANK OF BARODA(606985)
474 BERLA CH-03-004-045-001/418
() 		3303004000NRG25080520240526416 09/05/2024 RUKHMANI 3303004WL010970 RUKHMANI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209935 Mrs. RUKHMANI VISHWAKARMA W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-045-001/426
() 		3303004000NRG25080520240526417 09/05/2024 Jageshvari 3303004WL010970 Jageshvari 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210059 Mrs. JAGESHWARI NISHAD W/O SOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-045-001/428
() 		3303004000NRG25080520240526418 09/05/2024 sohadra 3303004WL010970 sohadra 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210374 Mrs. SOHADRA NISHAD W/O BALDAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-045-001/429
() 		3303004000NRG25080520240526419 09/05/2024 Saroj 3303004WL010970 Saroj 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210104 Mrs. SAROJ BAI SEN CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-045-001/429
() 		3303004000NRG25080520240526420 09/05/2024 Suresh Sen 3303004WL010970 Suresh Sen 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210266 Mr. SURESH SEN CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-045-001/43
() 		3303004000NRG25080520240526422 09/05/2024 GUMA 3303004WL010970 GUMA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209918 Mrs. GUMA BAI NISHAD W/O KHEDURAM CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-045-001/43
() 		3303004000NRG25080520240526421 09/05/2024 KHEDURAM 3303004WL010970 KHEDURAM 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210186 Mr. KHEDU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-045-001/44
() 		3303004000NRG25080520240526423 09/05/2024 FAGNI BAI 3303004WL010970 FAGNI BAI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209933 Mrs. FAGANI BAI YADU W/O DEVENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-045-001/447
() 		3303004000NRG25080520240526425 09/05/2024 KIRTI 3303004WL010970 KIRTI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210183 Mrs. KIRTI BAI NISHAD W O VINOD NISHAD CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-045-001/447
() 		3303004000NRG25080520240526424 09/05/2024 VINOD 3303004WL010970 VINOD 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210288 Mr. VINOD NISHAD CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-045-001/45
() 		3303004000NRG25080520240526426 09/05/2024 BANSHI 3303004WL010970 BANSHI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210083 Mr. BANSHI RAM CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-045-001/45
() 		3303004000NRG25080520240526427 09/05/2024 DURUPAT 3303004WL010970 DURUPAT 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210349 Mrs. DURPAT BAI CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-045-001/451
() 		3303004000NRG25080520240526428 09/05/2024 KUJU 3303004WL010970 KUJU 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210362 Mr. KUNJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-045-001/451
() 		3303004000NRG25080520240526429 09/05/2024 RUKHMANI 3303004WL010970 RUKHMANI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210103 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-045-001/46
() 		3303004000NRG25080520240526430 09/05/2024 KEJA BAI 3303004WL010970 KEJA BAI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209938 Mrs. KEJA BAI W/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-045-001/473
() 		3303004000NRG25080520240526431 09/05/2024 CHHANNU 3303004WL010970 CHHANNU 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210280 Mr. CHANNU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-045-001/473
() 		3303004000NRG25080520240526432 09/05/2024 radha 3303004WL010970 radha 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209943 Mrs. RADHA BAI NISHAD W/O CHHANNURAM NIS CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-045-001/48
() 		3303004000NRG25080520240526433 09/05/2024 SITA 3303004WL010970 SITA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209909 Mrs. SITA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-045-001/481
() 		3303004000NRG25080520240526435 09/05/2024 kumari 3303004WL010970 kumari 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210293 Mrs. KUMARI BAI NISHAD W/O LILU NISHAD CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-045-001/483
() 		3303004000NRG25080520240526438 09/05/2024 SANJANA 3303004WL010970 SANJANA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210156 SANJANA BAI VISHWAKA BANK OF BARODA(606985)
494 BERLA CH-03-004-045-001/483
() 		3303004000NRG25080520240526437 09/05/2024 SYAMKARTIK 3303004WL010970 SYAMKARTIK 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210157 Mr. Shyam Kartik Vishwakarma CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-045-001/49
() 		3303004000NRG25080520240526440 09/05/2024 KALI 3303004WL010970 KALI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210286 Mrs. KALIBA KALIBA CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-045-001/49
() 		3303004000NRG25080520240526439 09/05/2024 SANTOSH 3303004WL010970 SANTOSH 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210372 Mr. SANTOSH YADAW CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-045-001/492
() 		3303004000NRG25080520240526441 09/05/2024 DASODA 3303004WL010970 DASODA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210094 Mrs. DASHODA BAI DHRUV W/O TIKURAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-045-001/492
() 		3303004000NRG25080520240526442 09/05/2024 TIKURAM 3303004WL010970 TIKURAM 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210006 Mr. TIKU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-045-001/5
() 		3303004000NRG25080520240526443 09/05/2024 PYARI 3303004WL010970 PYARI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209937 Mrs. PYARI BAI YADU W/O ANUJ KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-045-001/50
() 		3303004000NRG25080520240526444 09/05/2024 MANGLIN 3303004WL010970 MANGLIN 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209756 Mrs. MANGLIN BAI NISHAD W/O SANJAY NISH CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-045-001/508
() 		3303004000NRG25080520240526445 09/05/2024 ramchu ram 3303004WL010970 ramchu ram 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210326 Mr. PANCHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-045-001/508
() 		3303004000NRG25080520240526446 09/05/2024 vinda 3303004WL010970 vinda 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209752 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-045-001/509
() 		3303004000NRG25080520240526447 09/05/2024 ROHIT 3303004WL010970 ROHIT 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210287 Mr. ROHIT KUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 BERLA CH-03-004-045-001/509
() 		3303004000NRG25080520240526448 09/05/2024 SAROJ 3303004WL010970 SAROJ 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210182 Mr. Saroj Bai Pal CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-045-001/510
() 		3303004000NRG25080520240526449 09/05/2024 SAKUNTLA 3303004WL010970 SAKUNTLA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210027 SHAKUNTALA PAL W O L BANK OF BARODA(606985)
506 BERLA CH-03-004-045-001/510
() 		3303004000NRG25080520240526450 09/05/2024 UTTAM KUMAR 3303004WL010970 UTTAM KUMAR 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209750 Mr. UTTAM KUMAR DHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 BERLA CH-03-004-045-001/511
() 		3303004000NRG25080520240526452 09/05/2024 KUMARI 3303004WL010970 KUMARI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209994 Mrs. RAMKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-045-001/511
() 		3303004000NRG25080520240526451 09/05/2024 NILKANTHA 3303004WL010970 NILKANTHA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209993 Mr. NILKANTHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-045-001/518
() 		3303004000NRG25080520240526454 09/05/2024 HEMIN 3303004WL010970 HEMIN 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209928 Mrs. HEMIN BAI NISHAD W/O HORILAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-045-001/518
() 		3303004000NRG25080520240526453 09/05/2024 HORILAL 3303004WL010970 HORILAL 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210096 Mr. HORILAL N ISHAD CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-045-001/519
() 		3303004000NRG25080520240526455 09/05/2024 ASHWANI 3303004WL010970 ASHWANI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209961 Mr. ASHAVANI YADU CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-045-001/519
() 		3303004000NRG25080520240526456 09/05/2024 SUMITRA 3303004WL010970 SUMITRA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210099 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-045-001/52
() 		3303004000NRG25080520240526457 09/05/2024 MELU 3303004WL010970 MELU 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209920 Mr. MELURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-045-001/52
() 		3303004000NRG25080520240526458 09/05/2024 RASIYA 3303004WL010970 RASIYA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210155 Mrs. AGSIYA BAI NISHAD W/O MELU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-045-001/520
() 		3303004000NRG25080520240526459 09/05/2024 Heera Lal 3303004WL010970 Heera Lal 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210114 Mr. HIRALAL YADU CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-045-001/520
() 		3303004000NRG25080520240526460 09/05/2024 Parvati 3303004WL010970 Parvati 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209968 Mrs. PARVATI BAI YADU W/O HEERA LAL YAD CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-045-001/527
() 		3303004000NRG25080520240526462 09/05/2024 GAJENDRA 3303004WL010970 GAJENDRA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209745 Mr. GAJENDR YADU CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-045-001/527
() 		3303004000NRG25080520240526463 09/05/2024 SEVATI 3303004WL010970 SEVATI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209939 Mrs. SEVATI BAI YADU W/O GAJENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-045-001/528
() 		3303004000NRG25080520240526465 09/05/2024 Durga 3303004WL010970 Durga 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209898 Mrs. DURGA BAI YADU W/O RAJESH YADU CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-045-001/528
() 		3303004000NRG25080520240526464 09/05/2024 Rajesh 3303004WL010970 Rajesh 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210239 Mr. RAJESH YADU CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-045-001/53
() 		3303004000NRG25080520240526466 09/05/2024 BIRIJ 3303004WL010970 BIRIJ 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210366 Mrs. BRIJ BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-045-001/53
() 		3303004000NRG25080520240526467 09/05/2024 JANAK 3303004WL010970 JANAK 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210365 Mr. JANAK RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
523 BERLA CH-03-004-045-001/530
() 		3303004000NRG25080520240526468 09/05/2024 BIRENDRA 3303004WL010970 BIRENDRA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210269 Mr. BIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-045-001/530
() 		3303004000NRG25080520240526469 09/05/2024 PARVATI 3303004WL010970 PARVATI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210244 Mrs. PARWATI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-045-001/531
() 		3303004000NRG25080520240526471 09/05/2024 KAMINI 3303004WL010970 KAMINI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209741 Mrs. KAMINI YADU W/O SANAT YADU CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-045-001/531
() 		3303004000NRG25080520240526470 09/05/2024 SANAT KUMAR YADU 3303004WL010970 SANAT KUMAR YADU 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210243 Mr. SANAT KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-045-001/532
() 		3303004000NRG25080520240526473 09/05/2024 DUKALHIN 3303004WL010970 DUKALHIN 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209755 Mrs. DUKALHIN BAI NISHAD W/O HEMLAL NIS CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-045-001/532
() 		3303004000NRG25080520240526472 09/05/2024 HEMLAL 3303004WL010970 HEMLAL 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209701 Mr. HEM LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-045-001/534
() 		3303004000NRG25080520240526474 09/05/2024 PUNARAM YADU 3303004WL010970 PUNARAM YADU 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210241 Mr. Punaram Yadu CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-045-001/535
() 		3303004000NRG25080520240526475 09/05/2024 PILARAM 3303004WL010970 PILARAM 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209738 Mr. PILA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-045-001/536
() 		3303004000NRG25080520240526477 09/05/2024 ANITA NISHAD 3303004WL010970 ANITA NISHAD 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210117 Mrs. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-045-001/536
() 		3303004000NRG25080520240526476 09/05/2024 LAKHAN 3303004WL010970 LAKHAN 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210124 Mr. LAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-045-001/54
() 		3303004000NRG25080520240526480 09/05/2024 NINDA BAI 3303004WL010970 NINDA BAI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209895 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-045-001/54
() 		3303004000NRG25080520240526478 09/05/2024 PAWAN 3303004WL010970 PAWAN 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210278 Mr. PAVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-045-001/54
() 		3303004000NRG25080520240526479 09/05/2024 TORAN LAL 3303004WL010970 TORAN LAL 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209744 Mr. TORAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-045-001/540
() 		3303004000NRG25080520240526481 09/05/2024 HEMU 3303004WL010970 HEMU 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209910 Mr. HEMU YADAV S/O PYARELAL YADAV CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-045-001/542
() 		3303004000NRG25080520240526482 09/05/2024 Gaukaran Pal 3303004WL010970 Gaukaran Pal 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210030 Mr. Gaukaran Pal CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-045-001/542
() 		3303004000NRG25080520240526483 09/05/2024 HIRA BAI PAL 3303004WL010970 HIRA BAI PAL 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210086 Mrs. HIRA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-045-001/543
() 		3303004000NRG25080520240526485 09/05/2024 LAXMI BAI NISHAD 3303004WL010970 LAXMI BAI NISHAD 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209727 Mrs. LAXMI BAI NISHAD W/O MAHENDRA NISHA CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-045-001/543
() 		3303004000NRG25080520240526484 09/05/2024 MAHENDRA KUMAR 3303004WL010970 MAHENDRA KUMAR 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209728 MAHENDRA KUMAR NISAD BANK OF BARODA(606985)
541 BERLA CH-03-004-045-001/544
() 		3303004000NRG25080520240526486 09/05/2024 REETU NISHAD 3303004WL010970 REETU NISHAD 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209974 Mrs. RITU NISHAD CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-045-001/549
() 		3303004000NRG25080520240526488 09/05/2024 Ashwani Nishad 3303004WL010970 Ashwani Nishad 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210265 ASHWANI KUMAR S O BA BANK OF BARODA(606985)
543 BERLA CH-03-004-045-001/549
() 		3303004000NRG25080520240526487 09/05/2024 Laxminarayan 3303004WL010970 Laxminarayan 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209743 Laxminarayan Nishad FINO PAYMENTS BANK LTD(608001)
544 BERLA CH-03-004-045-001/551
() 		3303004000NRG25080520240526489 09/05/2024 PUSHPANJALI 3303004WL010970 PUSHPANJALI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210040 Mrs. PUSHPANJALI PUSHPANJALI CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-045-001/553
() 		3303004000NRG25080520240526490 09/05/2024 LEELA BAI 3303004WL010970 LEELA BAI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209912 Mrs. LEELA NISHAD CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-045-001/555
() 		3303004000NRG25080520240526492 09/05/2024 GODAVARI NISHAD 3303004WL010970 GODAVARI NISHAD 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210267 Mrs. GODAVARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-045-001/555
() 		3303004000NRG25080520240526491 09/05/2024 MANSHARAM 3303004WL010970 MANSHARAM 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210268 Mr. MANSARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-045-001/558
() 		3303004000NRG25080520240526495 09/05/2024 DHARMIN BAI NISHAD 3303004WL010970 DHARMIN BAI NISHAD 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209936 Mrs. DHARMIN BAI NISHAD W/O SUDHARURAM CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-045-001/558
() 		3303004000NRG25080520240526494 09/05/2024 SUDHARU RAM NISHAD 3303004WL010970 SUDHARU RAM NISHAD 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209736 Mr. SUDHARU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-045-001/56
() 		3303004000NRG25080520240526499 09/05/2024 KAUSHILYA 3303004WL010970 KAUSHILYA 00093 CRGB0008170 570 570 Processed 18/05/2024 4117209944 Mrs. KAUSHILYA BAI NISHAD W/O SHAMBHU NI CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-045-001/56
() 		3303004000NRG25080520240526498 09/05/2024 SHAMBHU 3303004WL010970 SHAMBHU 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210095 Mr. SHAMBHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-045-001/59
() 		3303004000NRG25080520240526500 09/05/2024 RAMBAHAL 3303004WL010970 RAMBAHAL 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210052 Mr. RAM BAHAL NISHAD S/O RAJWA NISHAD CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-045-001/59
() 		3303004000NRG25080520240526501 09/05/2024 SARSWATO 3303004WL010970 SARSWATO 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210098 Mr. SARASWATI NISHAD W/O RAMBAHAL NISHA CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-045-001/6
() 		3303004000NRG25080520240526502 09/05/2024 Gowardhan 3303004WL010970 Gowardhan 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209742 MR GOVARDHAN PAL STATE BANK OF INDIA(508548)
555 BERLA CH-03-004-045-001/6
() 		3303004000NRG25080520240526503 09/05/2024 kanti bai 3303004WL010970 kanti bai 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209907 Mrs. KANTIBAI PAL CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-045-001/6
() 		3303004000NRG25080520240526504 09/05/2024 TAKESHWAR 3303004WL010970 TAKESHWAR 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210482 TAKESHWAR PAL BANK OF BARODA(606985)
557 BERLA CH-03-004-045-001/60
() 		3303004000NRG25080520240526505 09/05/2024 URMILA BAI YADAV 3303004WL010970 URMILA BAI YADAV 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210162 URMILA BAI YADAV W O BANK OF BARODA(606985)
558 BERLA CH-03-004-045-001/61
() 		3303004000NRG25080520240526507 09/05/2024 DEVAKI 3303004WL010970 DEVAKI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210047 Mrs. DEVAKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-045-001/61
() 		3303004000NRG25080520240526506 09/05/2024 THANWAR 3303004WL010970 THANWAR 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210048 Mr. THANWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-045-001/63
() 		3303004000NRG25080520240526508 09/05/2024 SEKHRAM 3303004WL010970 SEKHRAM 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210359 Mr. SHEKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-045-001/68
() 		3303004000NRG25080520240526511 09/05/2024 HEMKUMARI 3303004WL010970 HEMKUMARI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210042 Mrs. HEMKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-045-001/68
() 		3303004000NRG25080520240526509 09/05/2024 KEVARA 3303004WL010970 KEVARA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210363 Mrs. KENWARA BAI NISHAD W/O RAN CHAND NI CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-045-001/68
() 		3303004000NRG25080520240526510 09/05/2024 PUSHKAR 3303004WL010970 PUSHKAR 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209896 Mr. PUSHKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-045-001/7
() 		3303004000NRG25080520240526513 09/05/2024 HORILAL YADAU 3303004WL010970 HORILAL YADAU 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210483 Mr. HORI LAL YADU CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-045-001/7
() 		3303004000NRG25080520240526512 09/05/2024 PUJA YADU 3303004WL010970 PUJA YADU 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209964 Mrs. PUJA YADU CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-045-001/70
() 		3303004000NRG25080520240526514 09/05/2024 MOGARA 3303004WL010970 MOGARA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209931 Mrs. MONGARA BAI NISHAD W/O ROHIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-045-001/72
() 		3303004000NRG25080520240526515 09/05/2024 RAMSWARUP 3303004WL010970 RAMSWARUP 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210361 Mr. RAM SWARUP CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-045-001/73
() 		3303004000NRG25080520240526516 09/05/2024 ASHOK 3303004WL010970 ASHOK 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210281 Mr. ASHOK KUMAR NISHAD S/O HARIDAYAL NIS CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-045-001/73
() 		3303004000NRG25080520240526517 09/05/2024 NIRMALA 3303004WL010970 NIRMALA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209903 Mrs. NIRMALA BAI NISHAD W/O ASHOK RAM NI CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-045-001/74
() 		3303004000NRG25080520240526518 09/05/2024 PYARELAL 3303004WL010970 PYARELAL 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210250 Mr. PIYARE LAL VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-045-001/74
() 		3303004000NRG25080520240526519 09/05/2024 SHILA 3303004WL010970 SHILA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210023 Mrs. SHILA BAI W/O PYARE LAL CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-045-001/75
() 		3303004000NRG25080520240526520 09/05/2024 KHEDRAM 3303004WL010970 KHEDRAM 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210481 Mr. KHEDRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-045-001/75
() 		3303004000NRG25080520240526521 09/05/2024 RUKHMANI 3303004WL010970 RUKHMANI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210282 Mrs. RUKHMANI NISHAD W/O KHEDRAM NISH CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-045-001/76
() 		3303004000NRG25080520240526523 09/05/2024 GOURI 3303004WL010970 GOURI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210072 Mrs. GAURI BAI NISHAD W/O SEVAK RAM NIS CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-045-001/76
() 		3303004000NRG25080520240526522 09/05/2024 SEVAKRAM 3303004WL010970 SEVAKRAM 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210026 Mr. SEWAK RAM CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-045-001/78
() 		3303004000NRG25080520240526524 09/05/2024 BHUKHAU 3303004WL010970 BHUKHAU 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209908 Mr. BHUKHAOO PATHARI S/O RANJEET PATHAR CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-045-001/78
() 		3303004000NRG25080520240526525 09/05/2024 GANESHIYA 3303004WL010970 GANESHIYA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209963 Mrs. GANESHIYAI PATHAR CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-045-001/79
() 		3303004000NRG25080520240526526 09/05/2024 Roshan 3303004WL010970 Roshan 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210264 Mr. ROSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-045-001/82
() 		3303004000NRG25080520240526527 09/05/2024 FULESHWARI 3303004WL010970 FULESHWARI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209932 Mrs. PHULESHWARI NISHAD W/O SAMARU NISH CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-045-001/83
() 		3303004000NRG25080520240526528 09/05/2024 BALRAM 3303004WL010970 BALRAM 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210279 Mr. BALRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-045-001/83
() 		3303004000NRG25080520240526529 09/05/2024 SHAMBAI 3303004WL010970 SHAMBAI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210093 Mrs. SHYAMBATI NISHAD W/O BALIRAM NISHA CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-045-001/88
() 		3303004000NRG25080520240526531 09/05/2024 UMA BAI NISHAD 3303004WL010970 UMA BAI NISHAD 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209911 Mrs. UMA BAI NISHAD W/O DINESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-045-001/89
() 		3303004000NRG25080520240526533 09/05/2024 salik ram yadaw 3303004WL010970 salik ram yadaw 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210198 Mr. SHALIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-045-001/9
() 		3303004000NRG25080520240526534 09/05/2024 Punni Bai 3303004WL010970 Punni Bai 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210240 Mrs. PUNNI BAI NISHAD W/O GOWRDHANDAS CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-045-001/90
() 		3303004000NRG25080520240526535 09/05/2024 DILIP 3303004WL010970 DILIP 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209942 Mr. DEELIP YADU S/O SITARAM YADU CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-045-001/90
() 		3303004000NRG25080520240526536 09/05/2024 KAUSHILYA 3303004WL010970 KAUSHILYA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209927 Mrs. KAUSHILYA YADU W/O DILEEP YADU CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-045-001/91
() 		3303004000NRG25080520240526537 09/05/2024 BHOLARAM 3303004WL010970 BHOLARAM 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209962 Mr. BHOLA NISHAD CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-045-001/91
() 		3303004000NRG25080520240526538 09/05/2024 GAUTAM 3303004WL010970 GAUTAM 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209902 Mrs. GAUTAM BAI NISHAD W/O BHOLA RAM NI CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-045-001/94
() 		3303004000NRG25080520240526540 09/05/2024 SANTOSH 3303004WL010970 SANTOSH 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210284 Mr. SANTOSH TIVARI S/O PADUMLAL TIVARI CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-045-001/94
() 		3303004000NRG25080520240526539 09/05/2024 SUNITA 3303004WL010970 SUNITA 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210034 Mrs. SUNITA BAI TIWARI CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-045-001/95
() 		3303004000NRG25080520240526542 09/05/2024 Chandaprkash 3303004WL010970 Chandaprkash 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210025 CHANDRAPRAKASH VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 BERLA CH-03-004-045-001/95
() 		3303004000NRG25080520240526541 09/05/2024 RAMSANEHI 3303004WL010970 RAMSANEHI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210360 Mr. RAMSNEHI VISHAVKARMA CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-045-001/96
() 		3303004000NRG25080520240526544 09/05/2024 SANJAY 3303004WL010970 SANJAY 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210285 Mr. SANJAY KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-045-001/96
() 		3303004000NRG25080520240526545 09/05/2024 SUREKHA BAI 3303004WL010970 SUREKHA BAI 00093 CRGB0008170 570 570 Processed 18/05/2024 4117210105 Mrs. SUREKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-045-001/97
() 		3303004000NRG25080520240526547 09/05/2024 BATA BAI 3303004WL010970 BATA BAI 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210126 Mrs. LATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-045-001/97
() 		3303004000NRG25080520240526546 09/05/2024 SANTOSH 3303004WL010970 SANTOSH 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117210125 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-21-004-045-001/562
() 		3303004000NRG25080520240526548 09/05/2024 Dinesh Yadav 3303004WL010970 Dinesh Yadav 00093 CRGB0008170 1140 1140 Processed 18/05/2024 4117209894 Mr. DINESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 309224 309224
598 BERLA CH-03-004-029-001/2
() 		3303004000NRG25080520240522478 09/05/2024 Hemsingh 3303004WL010878 Hemsingh 00093 SBIN0RRCHGB 950 950 Processed 18/05/2024 4117210043 Mr. HEM SINGH DUKHU CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-029-001/442
() 		3303004000NRG25080520240522511 09/05/2024 RUKHMANI 3303004WL010878 RUKHMANI 00093 SBIN0RRCHGB 1330 1330 Processed 18/05/2024 4117210334 Mrs. RUKHMANI YADAW CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-042-002/427
() 		3303004000NRG25080520240527391 09/05/2024 Syam bati 3303004WL010992 Syam bati 00093 SBIN0RRCHGB 1836 1836 Processed 18/05/2024 4117209893 Mrs. SHYAMBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-059-001/240
() 		3303004000NRG25080520240522206 09/05/2024 GHASNIN 3303004WL010868 GHASNIN 00093 SBIN0RRCHGB 1547 1547 Processed 18/05/2024 4117209853 Mrs. GHASNIN SAHU CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-059-001/305
() 		3303004000NRG25080520240522232 09/05/2024 OMPRAKASH NISHAD 3303004WL010868 OMPRAKASH NISHAD 00093 SBIN0RRCHGB 884 884 Processed 18/05/2024 4117210296 OMPRAKASH NISHAD IDBI BANK(607095)
603 BERLA CH-03-004-059-001/536
() 		3303004000NRG25080520240522301 09/05/2024 CHHANNU 3303004WL010868 CHHANNU 00093 SBIN0RRCHGB 1989 1989 Processed 18/05/2024 4117209764 Mr. CHHANNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-059-001/97
() 		3303004000NRG25080520240522355 09/05/2024 RAMESHWARI 3303004WL010868 RAMESHWARI 00093 SBIN0RRCHGB 1768 1768 Processed 18/05/2024 4117210224 Mrs. RAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10304 10304
605 BERLA CH-03-004-058-001/80
() 		3303004000NRG25080520240522151 09/05/2024 CHANDRAM 3303004WL010865 CHANDRAM 00165 IBKL0001216 1105 1105 Processed 18/05/2024 4117209995 CHAND RAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
606 BERLA CH-03-004-059-001/122
() 		3303004000NRG25080520240522179 09/05/2024 JOTKUNWAR 3303004WL010868 JOTKUNWAR 00165 IBKL0001216 1989 1989 Processed 18/05/2024 4117209706 JOTKUNWAR NIRMALKAR IDBI BANK(607095)
SubTotal 3094 3094
607 BERLA CH-03-004-059-001/299
() 		3303004000NRG25080520240522226 09/05/2024 PYARE LAL 3303004WL010868 PYARE LAL 00165 IBKL0001217 1547 1547 Processed 18/05/2024 4117210013 PAYARELAL IDBI BANK(607095)
608 BERLA CH-03-004-059-001/415
() 		3303004000NRG25080520240522278 09/05/2024 SUMAN 3303004WL010868 SUMAN 00165 IBKL0001217 1989 1989 Processed 18/05/2024 4117210201 SUMN VARMA IDBI BANK(607095)
609 BERLA CH-03-004-059-001/68
() 		3303004000NRG25080520240522326 09/05/2024 TRIVENI VERMA 3303004WL010868 TRIVENI VERMA 00165 IBKL0001217 1326 1326 Processed 18/05/2024 4117210187 TRIVENI VARMA IDBI BANK(607095)
610 BERLA CH-03-004-059-001/70
() 		3303004000NRG25080520240522330 09/05/2024 RAMJI 3303004WL010868 RAMJI 00165 IBKL0001217 1989 1989 Processed 18/05/2024 4117210189 RAMJI NISHAD IDBI BANK(607095)
611 BERLA CH-03-004-059-001/87
() 		3303004000NRG25080520240522341 09/05/2024 janak 3303004WL010868 janak 00165 IBKL0001217 1768 1768 Processed 18/05/2024 4117210191 JANAK LAL IDBI BANK(607095)
SubTotal 8619 8619
612 BERLA CH-03-004-045-001/320
() 		3303004000NRG25080520240526376 09/05/2024 PUNA RAM NISHAD 3303004WL010970 PUNA RAM NISHAD 00176 IDIB000S701 1140 1140 Processed 18/05/2024 4117210238 PUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
613 BERLA CH-03-004-048-001/120-A
() 		3303004000NRG25090520240530215 09/05/2024 BALLURAM 3303004WL011045 BALLURAM 00177 IOBA0003092 2040 2040 Processed 19/05/2024 4117210015 BALLU RAM MEHAR INDIAN OVERSEAS BANK(508541)
614 BERLA CH-03-004-048-001/120-A
() 		3303004000NRG25090520240530214 09/05/2024 MELARAM 3303004WL011045 MELARAM 00177 IOBA0003092 2040 2040 Processed 19/05/2024 4117210016 MELA RAM MEHAR INDIAN OVERSEAS BANK(508541)
SubTotal 4080 4080
615 BERLA CH-03-004-059-001/54
() 		3303004000NRG25080520240522305 09/05/2024 Neetu 3303004WL010868 Neetu 00415 SBIN0003272 1989 1989 Processed 18/05/2024 4117210446 MISS NITU YADAV STATE BANK OF INDIA(508548)
616 BERLA CH-03-004-069-001/523
() 		3303004000NRG25090520240530131 09/05/2024 Santoshi 3303004WL011039 Santoshi 00415 SBIN0003272 2040 2040 Processed 18/05/2024 4117210236 SANTOSHI DCB BANK LTD(607290)
SubTotal 4029 4029
617 BERLA CH-03-004-045-001/95
() 		3303004000NRG25080520240526543 09/05/2024 JUGAL KISHOR VISVKARMA 3303004WL010970 JUGAL KISHOR VISVKARMA 00415 SBIN0010830 1140 1140 Processed 18/05/2024 4117209754 Jugal Kishor Visvkarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
618 BERLA CH-03-004-029-001/11
() 		3303004000NRG25080520240522679 09/05/2024 MOHAN MEHAR 3303004WL010883 MOHAN MEHAR 00415 SBIN0015773 1330 1330 Processed 18/05/2024 4117210139 MR MOHAN SO BALIS STATE BANK OF INDIA(508548)
619 BERLA CH-03-004-029-001/110
() 		3303004000NRG25080520240522681 09/05/2024 Tukeswari 3303004WL010883 Tukeswari 00415 SBIN0015773 1330 1330 Processed 18/05/2024 4117210276 MS TIKESHWARI DHRITLAHARE STATE BANK OF INDIA(508548)
620 BERLA CH-03-004-029-001/126
() 		3303004000NRG25080520240522690 09/05/2024 Premin 3303004WL010883 Premin 00415 SBIN0015773 1330 1330 Processed 18/05/2024 4117209826 MS PREMIN SAHU STATE BANK OF INDIA(508548)
621 BERLA CH-03-004-029-001/272-A
() 		3303004000NRG25080520240522487 09/05/2024 DHARAMCHAND RAWAT 3303004WL010878 DHARAMCHAND RAWAT 00415 SBIN0015773 1330 1330 Processed 18/05/2024 4117210010 DHARAMCHAND RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
622 BERLA CH-03-004-029-001/31
() 		3303004000NRG25080520240522367 09/05/2024 Gangotri 3303004WL010870 Gangotri 00415 SBIN0015773 1140 1140 Processed 18/05/2024 4117210273 MS GANGOTRI VERMA STATE BANK OF INDIA(508548)
623 BERLA CH-03-004-029-001/343
() 		3303004000NRG25080520240522498 09/05/2024 NARESH RAUTA 3303004WL010878 NARESH RAUTA 00415 SBIN0015773 1330 1330 Processed 18/05/2024 4117209749 NARESH KUMAR BANK OF BARODA(606985)
624 BERLA CH-03-004-029-001/393
() 		3303004000NRG25080520240522370 09/05/2024 INDROTIN 3303004WL010870 INDROTIN 00415 SBIN0015773 1140 1140 Processed 18/05/2024 4117209817 MS INDRARAUTIN BAI STATE BANK OF INDIA(508548)
625 BERLA CH-03-004-029-001/405
() 		3303004000NRG25080520240522507 09/05/2024 Arati 3303004WL010878 Arati 00415 SBIN0015773 1330 1330 Processed 18/05/2024 4117210011 MR ARATI YADAW STATE BANK OF INDIA(508548)
626 BERLA CH-03-004-029-001/410
() 		3303004000NRG25080520240522508 09/05/2024 khediya khediya 3303004WL010878 khediya khediya 00415 SBIN0015773 1330 1330 Processed 18/05/2024 4117209725 MR KHEDIYA KHEDIYA STATE BANK OF INDIA(508548)
627 BERLA CH-03-004-029-001/437
() 		3303004000NRG25080520240522509 09/05/2024 ROSHANI 3303004WL010878 ROSHANI 00415 SBIN0015773 1330 1330 Processed 18/05/2024 4117209816 MS ROSHANI YADAV STATE BANK OF INDIA(508548)
628 BERLA CH-03-004-029-001/472
() 		3303004000NRG25080520240522514 09/05/2024 Pratima Sahu 3303004WL010878 Pratima Sahu 00415 SBIN0015773 1330 1330 Processed 18/05/2024 4117210018 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
629 BERLA CH-03-004-029-001/475
() 		3303004000NRG25080520240522516 09/05/2024 Omkar Sahu 3303004WL010878 Omkar Sahu 00415 SBIN0015773 1330 1330 Processed 18/05/2024 4117210032 OMKAR SAHU S O FHERH BANK OF BARODA(606985)
630 BERLA CH-03-004-029-001/55
() 		3303004000NRG25080520240522518 09/05/2024 Sarswati 3303004WL010878 Sarswati 00415 SBIN0015773 1330 1330 Processed 18/05/2024 4117210418 MS SARSVATI BAI KURRE STATE BANK OF INDIA(508548)
631 BERLA CH-03-004-048-001/119-A
() 		3303004000NRG25090520240530212 09/05/2024 ANUPRAM 3303004WL011045 ANUPRAM 00415 SBIN0015773 2040 2040 Processed 18/05/2024 4117209757 ANUP RAM MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 BERLA CH-03-004-048-001/119-A
() 		3303004000NRG25090520240530213 09/05/2024 KALINDRI BAI 3303004WL011045 KALINDRI BAI 00415 SBIN0015773 2040 2040 Processed 18/05/2024 4117210033 Mrs. KALENDRIY LAHRE CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-048-001/1505
() 		3303004000NRG25090520240530217 09/05/2024 Purnima 3303004WL011045 Purnima 00415 SBIN0015773 2040 2040 Processed 18/05/2024 4117209776 MRS PURNIMA LAHARI STATE BANK OF INDIA(508548)
634 BERLA CH-03-004-048-001/1505
() 		3303004000NRG25090520240530216 09/05/2024 Rohit Mehar 3303004WL011045 Rohit Mehar 00415 SBIN0015773 2040 2040 Processed 18/05/2024 4117210462 MR ROHIT MEHAR STATE BANK OF INDIA(508548)
635 BERLA CH-03-004-058-001/107
() 		3303004000NRG25080520240521977 09/05/2024 samelal 3303004WL010865 samelal 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117209837 SAMAY LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
636 BERLA CH-03-004-058-001/118
() 		3303004000NRG25080520240521980 09/05/2024 basat 3303004WL010865 basat 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117209996 MR BASANT SINHA STATE BANK OF INDIA(508548)
637 BERLA CH-03-004-058-001/118
() 		3303004000NRG25080520240521981 09/05/2024 OSHMANI 3303004WL010865 OSHMANI 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117210438 MRS OSMANI SINHA STATE BANK OF INDIA(508548)
638 BERLA CH-03-004-058-001/12
() 		3303004000NRG25080520240521982 09/05/2024 dhaniram 3303004WL010865 dhaniram 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117210433 MR DHANI RAM NIRMALKAR STATE BANK OF INDIA(508548)
639 BERLA CH-03-004-058-001/12
() 		3303004000NRG25080520240521983 09/05/2024 hemin 3303004WL010865 hemin 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117209798 MRS HEMIN BAI STATE BANK OF INDIA(508548)
640 BERLA CH-03-004-058-001/130
() 		3303004000NRG25080520240521991 09/05/2024 RESHMA 3303004WL010865 RESHMA 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117209839 MRS RESHMA NISHAD STATE BANK OF INDIA(508548)
641 BERLA CH-03-004-058-001/150
() 		3303004000NRG25080520240522006 09/05/2024 NIRMALA BAI 3303004WL010865 NIRMALA BAI 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117209797 MRS NIRMALA DEWANGAN STATE BANK OF INDIA(508548)
642 BERLA CH-03-004-058-001/151
() 		3303004000NRG25080520240522008 09/05/2024 silochani 3303004WL010865 silochani 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117209796 MRS SULOCHANA DEWANGAN STATE BANK OF INDIA(508548)
643 BERLA CH-03-004-058-001/153
() 		3303004000NRG25080520240522009 09/05/2024 PANCHI BAI 3303004WL010865 PANCHI BAI 00415 SBIN0015773 884 884 Processed 18/05/2024 4117209857 MRS PANCHI BAI DEWANGAN STATE BANK OF INDIA(508548)
644 BERLA CH-03-004-058-001/158
() 		3303004000NRG25080520240522010 09/05/2024 PAREMIN BAI 3303004WL010865 PAREMIN BAI 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117209799 MRS PAREMIN YADAV STATE BANK OF INDIA(508548)
645 BERLA CH-03-004-058-001/164
() 		3303004000NRG25080520240522012 09/05/2024 durga 3303004WL010865 durga 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117210434 MRS DURGA BAI STATE BANK OF INDIA(508548)
646 BERLA CH-03-004-058-001/176
() 		3303004000NRG25080520240522019 09/05/2024 SHAKUN VERMA 3303004WL010865 SHAKUN VERMA 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117210336 SHAKUN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 BERLA CH-03-004-058-001/192
() 		3303004000NRG25080520240522029 09/05/2024 Shivkumar 3303004WL010865 Shivkumar 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117209834 SHIV KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 BERLA CH-03-004-058-001/200
() 		3303004000NRG25080520240522033 09/05/2024 Usha 3303004WL010865 Usha 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117209846 MRS USHA BAI NISHAD STATE BANK OF INDIA(508548)
649 BERLA CH-03-004-058-001/208
() 		3303004000NRG25080520240522036 09/05/2024 Chumman Lal 3303004WL010865 Chumman Lal 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117210337 MR CHUMMAN LAL NIRMALKAR STATE BANK OF INDIA(508548)
650 BERLA CH-03-004-058-001/244
() 		3303004000NRG25080520240522048 09/05/2024 PANCH RAM 3303004WL010865 PANCH RAM 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117210133 Mr. PANCHRAM NAYAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
651 BERLA CH-03-004-058-001/254
() 		3303004000NRG25080520240522057 09/05/2024 geeta 3303004WL010865 geeta 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117210436 MS GEETA YADAV STATE BANK OF INDIA(508548)
652 BERLA CH-03-004-058-001/26
() 		3303004000NRG25080520240522058 09/05/2024 RAFJENDRA 3303004WL010865 RAFJENDRA 00415 SBIN0015773 221 221 Processed 18/05/2024 4117210271 MR RAJENDRA VERMA STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-058-001/27
() 		3303004000NRG25080520240522063 09/05/2024 SUSHILA BAI 3303004WL010865 SUSHILA BAI 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117209838 SUSHILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
654 BERLA CH-03-004-058-001/270
() 		3303004000NRG25080520240522066 09/05/2024 Bodhani 3303004WL010865 Bodhani 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117210128 MRS BODHNI VERMA STATE BANK OF INDIA(508548)
655 BERLA CH-03-004-058-001/279
() 		3303004000NRG25080520240522069 09/05/2024 RAMESVARI 3303004WL010865 RAMESVARI 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117210235 RAMESHWARI BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
656 BERLA CH-03-004-058-001/327
() 		3303004000NRG25080520240522078 09/05/2024 SARASWATI 3303004WL010865 SARASWATI 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117209778 MRS SARASWATI BAI VERMA STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-058-001/33
() 		3303004000NRG25080520240522080 09/05/2024 nemin 3303004WL010865 nemin 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117210424 MRS NEMIN BAI NISHAD STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-058-001/364
() 		3303004000NRG25080520240522094 09/05/2024 kumari 3303004WL010865 kumari 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117210435 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
659 BERLA CH-03-004-058-001/364
() 		3303004000NRG25080520240522095 09/05/2024 Ratna 3303004WL010865 Ratna 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117209836 MRS RATNA YADAV STATE BANK OF INDIA(508548)
660 BERLA CH-03-004-058-001/396
() 		3303004000NRG25080520240522097 09/05/2024 Dineshvari 3303004WL010865 Dineshvari 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117209851 MRS DINESHWARI NISHAD STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-058-001/417
() 		3303004000NRG25080520240522101 09/05/2024 Bharati 3303004WL010865 Bharati 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117209847 MRS BHARTI YADAV STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-058-001/438
() 		3303004000NRG25080520240522103 09/05/2024 USHA BAI 3303004WL010865 USHA BAI 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117209832 MRS USHA NISHAD STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-058-001/51
() 		3303004000NRG25080520240522109 09/05/2024 dhaneshwari 3303004WL010865 dhaneshwari 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117209833 MRS DHANESHWARI BAI NISHAD STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-058-001/60
() 		3303004000NRG25080520240522123 09/05/2024 PARMESHWARI YADAV 3303004WL010865 PARMESHWARI YADAV 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117210260 MRS PARMESHWARI YADAV STATE BANK OF INDIA(508548)
665 BERLA CH-03-004-058-001/63
() 		3303004000NRG25080520240522129 09/05/2024 CHITREKHA 3303004WL010865 CHITREKHA 00415 SBIN0015773 884 884 Processed 18/05/2024 4117210437 MRS CHITRAREKHA BAI YADAV STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-058-001/637
() 		3303004000NRG25080520240522130 09/05/2024 Nandani 3303004WL010865 Nandani 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117209835 MRS NANDANI NAYAK STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-058-001/658
() 		3303004000NRG25080520240522132 09/05/2024 ashok 3303004WL010865 ashok 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117210439 ASHOK SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
668 BERLA CH-03-004-058-001/782
() 		3303004000NRG25080520240522146 09/05/2024 SAVITRI 3303004WL010865 SAVITRI 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117210493 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-058-001/8
() 		3303004000NRG25080520240522149 09/05/2024 Ritu 3303004WL010865 Ritu 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117209845 MRS RITU DEWANGAN STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-058-001/86
() 		3303004000NRG25080520240522157 09/05/2024 PREETI PAHADI 3303004WL010865 PREETI PAHADI 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117210338 MRS PREETI PAHADI STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-058-001/87
() 		3303004000NRG25080520240522159 09/05/2024 Anil Kumar 3303004WL010865 Anil Kumar 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117209850 MR ANILKUMARPAHADI KUMAR PAHADI STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-058-001/87
() 		3303004000NRG25080520240522158 09/05/2024 KALINDRI BAI 3303004WL010865 KALINDRI BAI 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117210467 MRS KALINDRI BAI PAHADI STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-059-001/102
() 		3303004000NRG25080520240522169 09/05/2024 RAMESHWARI BAI 3303004WL010868 RAMESHWARI BAI 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117209731 RAMESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
674 BERLA CH-03-004-059-001/106
() 		3303004000NRG25080520240522172 09/05/2024 Kamini 3303004WL010868 Kamini 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210489 MISS KAMINI KOSHLE STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-059-001/115
() 		3303004000NRG25080520240522173 09/05/2024 RAJANI 3303004WL010868 RAJANI 00415 SBIN0015773 1326 1326 Processed 18/05/2024 4117209746 MRS RAJNI BAI NISHAD STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-059-001/118
() 		3303004000NRG25080520240522176 09/05/2024 SARSWATI BAI 3303004WL010868 SARSWATI BAI 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210194 MRS SARASWATI NISHAD STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-059-001/120
() 		3303004000NRG25080520240522178 09/05/2024 KHEDIYA BAI 3303004WL010868 KHEDIYA BAI 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210195 MRS KHEDIYA NISHAD STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-059-001/123
() 		3303004000NRG25080520240522180 09/05/2024 GUHARAM 3303004WL010868 GUHARAM 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210408 MR GUHA DHRUW STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-059-001/123
() 		3303004000NRG25080520240522181 09/05/2024 sukwantin bai 3303004WL010868 sukwantin bai 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210405 MR SUKVANTIN BAI DHRUW STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-059-001/125
() 		3303004000NRG25080520240522182 09/05/2024 BIMLA BAI GANDHRAV 3303004WL010868 BIMLA BAI GANDHRAV 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117210305 MRS BIMALA BAI GANDHARV STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-059-001/14-A
() 		3303004000NRG25080520240522183 09/05/2024 KHEMKARAN 3303004WL010868 KHEMKARAN 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210310 KHEM KARAN IDBI BANK(607095)
682 BERLA CH-03-004-059-001/17
() 		3303004000NRG25080520240522187 09/05/2024 BIKAU RAM NISHAD 3303004WL010868 BIKAU RAM NISHAD 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210303 MR BIKAU RAM NISHAD STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-059-001/20
() 		3303004000NRG25080520240522190 09/05/2024 bhaiya ram 3303004WL010868 bhaiya ram 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117209730 MR BHAIYARAM YADAV STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-059-001/229
() 		3303004000NRG25080520240522195 09/05/2024 tarni 3303004WL010868 tarni 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117209793 MRS TARANI BAI NISHAD STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-059-001/23
() 		3303004000NRG25080520240522197 09/05/2024 GANGA 3303004WL010868 GANGA 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117209702 GANGA BAI NISHAD IDBI BANK(607095)
686 BERLA CH-03-004-059-001/234
() 		3303004000NRG25080520240522199 09/05/2024 PRATIMA 3303004WL010868 PRATIMA 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210206 PRATIMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
687 BERLA CH-03-004-059-001/234
() 		3303004000NRG25080520240522200 09/05/2024 Premlal Nishad 3303004WL010868 Premlal Nishad 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117209761 PREMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
688 BERLA CH-03-004-059-001/235
() 		3303004000NRG25080520240522201 09/05/2024 GANGA BAI 3303004WL010868 GANGA BAI 00415 SBIN0015773 1547 1547 Processed 18/05/2024 4117210209 MRS GANGA BAI KOSHLE STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-059-001/236
() 		3303004000NRG25080520240522202 09/05/2024 BIMLA YADAV 3303004WL010868 BIMLA YADAV 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117209763 BIMLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
690 BERLA CH-03-004-059-001/236
() 		3303004000NRG25080520240522203 09/05/2024 MANJU 3303004WL010868 MANJU 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210178 MRS MANJU YADAV STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-059-001/237
() 		3303004000NRG25080520240522205 09/05/2024 DURPATI 3303004WL010868 DURPATI 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210245 DURPATI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
692 BERLA CH-03-004-059-001/243
() 		3303004000NRG25080520240522207 09/05/2024 RAMHIN BAI 3303004WL010868 RAMHIN BAI 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210246 RAMHIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
693 BERLA CH-03-004-059-001/250
() 		3303004000NRG25080520240522209 09/05/2024 REKHA 3303004WL010868 REKHA 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117210193 MRS REKHA BARLE STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-059-001/265
() 		3303004000NRG25080520240522211 09/05/2024 oneshwari 3303004WL010868 oneshwari 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117210307 MRS ANESHWARI NISHAD STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-059-001/27
() 		3303004000NRG25080520240522214 09/05/2024 GAJANAND RAM SAHU 3303004WL010868 GAJANAND RAM SAHU 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117210299 Mr. GAJANAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
696 BERLA CH-03-004-059-001/27
() 		3303004000NRG25080520240522215 09/05/2024 Teejan bai 3303004WL010868 Teejan bai 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117209789 MRS TIJAN BAI SAHU STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-059-001/29
() 		3303004000NRG25080520240522217 09/05/2024 HARISHANKAR 3303004WL010868 HARISHANKAR 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117209709 Mr. HARI SHANKER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
698 BERLA CH-03-004-059-001/29
() 		3303004000NRG25080520240522218 09/05/2024 PRAMILA bAI 3303004WL010868 PRAMILA bAI 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117209721 Mr. HARI SHANKER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
699 BERLA CH-03-004-059-001/292
() 		3303004000NRG25080520240522219 09/05/2024 DEEPA 3303004WL010868 DEEPA 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117209718 Mrs. DEEPA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
700 BERLA CH-03-004-059-001/294
() 		3303004000NRG25080520240522220 09/05/2024 Sunita 3303004WL010868 Sunita 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117209703 MRS SUNITA MARKAM STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-059-001/295
() 		3303004000NRG25080520240522221 09/05/2024 Mongra 3303004WL010868 Mongra 00415 SBIN0015773 1105 1105 Processed 18/05/2024 4117210135 Mrs. MONAGRA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
702 BERLA CH-03-004-059-001/296
() 		3303004000NRG25080520240522222 09/05/2024 Saroj 3303004WL010868 Saroj 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210320 MRS SAROJ NISHAD STATE BANK OF INDIA(508548)
703 BERLA CH-03-004-059-001/299
() 		3303004000NRG25080520240522225 09/05/2024 Mohani 3303004WL010868 Mohani 00415 SBIN0015773 1547 1547 Processed 18/05/2024 4117209792 MRS MOHANI BAI NETAM STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-059-001/304
() 		3303004000NRG25080520240522230 09/05/2024 SHASHIBAI TIKARIHA 3303004WL010868 SHASHIBAI TIKARIHA 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210172 MS SHASHIBAI TIKARIHA STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-059-001/304
() 		3303004000NRG25080520240522231 09/05/2024 YADITI 3303004WL010868 YADITI 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117209726 MRS YADITI TIKARIHA STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-059-001/305
() 		3303004000NRG25080520240522233 09/05/2024 JETHIYA NISHAD 3303004WL010868 JETHIYA NISHAD 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117209786 MRS JETHIYA NISHAD STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-059-001/309
() 		3303004000NRG25080520240522236 09/05/2024 ANJU 3303004WL010868 ANJU 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117209717 Mrs. ANJU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
708 BERLA CH-03-004-059-001/32
() 		3303004000NRG25080520240522243 09/05/2024 LATA BAI MANIKPURI 3303004WL010868 LATA BAI MANIKPURI 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117209787 MRS LATA BAI MANIKPURI STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-059-001/324
() 		3303004000NRG25080520240522245 09/05/2024 Bindu 3303004WL010868 Bindu 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117210304 BINDU BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
710 BERLA CH-03-004-059-001/324
() 		3303004000NRG25080520240522244 09/05/2024 NARAYAN YADAV 3303004WL010868 NARAYAN YADAV 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117210412 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-059-001/325
() 		3303004000NRG25080520240522246 09/05/2024 GIVIND MARKAM 3303004WL010868 GIVIND MARKAM 00415 SBIN0015773 884 884 Processed 18/05/2024 4117210169 MR GOVIND MARKAM STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-059-001/325
() 		3303004000NRG25080520240522247 09/05/2024 UKESHWARI MARKAM 3303004WL010868 UKESHWARI MARKAM 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210168 MRS UKESHWARI MARKAM STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-059-001/331
() 		3303004000NRG25080520240522248 09/05/2024 anita 3303004WL010868 anita 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117210196 MRS ANITA DEVI SAHU STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-059-001/335
() 		3303004000NRG25080520240522249 09/05/2024 Parvati 3303004WL010868 Parvati 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117209790 PARVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
715 BERLA CH-03-004-059-001/336
() 		3303004000NRG25080520240522250 09/05/2024 VISHAKHA 3303004WL010868 VISHAKHA 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210202 MRS VISHAKHA NISHAD STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-059-001/337
() 		3303004000NRG25080520240522251 09/05/2024 KUMARI 3303004WL010868 KUMARI 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210447 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-059-001/340
() 		3303004000NRG25080520240522253 09/05/2024 MUNNI DHRUV 3303004WL010868 MUNNI DHRUV 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117210188 MRS MUNNI DHRUV STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-059-001/344
() 		3303004000NRG25080520240522256 09/05/2024 RADHIKA NISHAD 3303004WL010868 RADHIKA NISHAD 00415 SBIN0015773 1547 1547 Processed 18/05/2024 4117210297 MR RADHIKA NISHAD STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-059-001/346
() 		3303004000NRG25080520240522259 09/05/2024 JANAK BAI YADAV 3303004WL010868 JANAK BAI YADAV 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210445 MRS JANAK BAI YADAV STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-059-001/346
() 		3303004000NRG25080520240522258 09/05/2024 KHAMHAN 3303004WL010868 KHAMHAN 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117209772 KHAMHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
721 BERLA CH-03-004-059-001/347
() 		3303004000NRG25080520240522260 09/05/2024 SATYNARAYAN NISHAD 3303004WL010868 SATYNARAYAN NISHAD 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210406 Mr. SATYANARAYAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
722 BERLA CH-03-004-059-001/348
() 		3303004000NRG25080520240522262 09/05/2024 SANTOSHI 3303004WL010868 SANTOSHI 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210357 MR SANTOSHI BAI DHRUW STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-059-001/349
() 		3303004000NRG25080520240522263 09/05/2024 DURGA 3303004WL010868 DURGA 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117210208 MRS DURGA SAHU STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-059-001/35
() 		3303004000NRG25080520240522264 09/05/2024 GANESHIYA BAI 3303004WL010868 GANESHIYA BAI 00415 SBIN0015773 1547 1547 Processed 18/05/2024 4117210204 GANESHIYA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
725 BERLA CH-03-004-059-001/350
() 		3303004000NRG25080520240522267 09/05/2024 DEVKI 3303004WL010868 DEVKI 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117210396 MRS DEVKI NETAM STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-059-001/364
() 		3303004000NRG25080520240522269 09/05/2024 BITTAL 3303004WL010868 BITTAL 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117210490 BITHAL NISHAD BANK OF BARODA(606985)
727 BERLA CH-03-004-059-001/368
() 		3303004000NRG25080520240522270 09/05/2024 KALPANA 3303004WL010868 KALPANA 00415 SBIN0015773 1547 1547 Processed 18/05/2024 4117210021 Mrs. KALPANA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
728 BERLA CH-03-004-059-001/405
() 		3303004000NRG25080520240522275 09/05/2024 PUNARAM 3303004WL010868 PUNARAM 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117210308 MR PUNARAM NETAM STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-059-001/418
() 		3303004000NRG25080520240522281 09/05/2024 SANTOSHI 3303004WL010868 SANTOSHI 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117209719 MRS SANTOSHI BANCHHOR STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-059-001/434
() 		3303004000NRG25080520240522287 09/05/2024 DUKHANI NISHAD 3303004WL010868 DUKHANI NISHAD 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117210203 MRS DUKHANI NISHAD STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-059-001/47
() 		3303004000NRG25080520240522290 09/05/2024 kisun 3303004WL010868 kisun 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117209758 MR KISUN NISHAD STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-059-001/50
() 		3303004000NRG25080520240522295 09/05/2024 MAHANAND SAHU 3303004WL010868 MAHANAND SAHU 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210298 Mr. MAHANAND SAHU S/O FUDRU SAHU CHHATTISGARH GRAMIN BANK(607214)
733 BERLA CH-03-004-059-001/532
() 		3303004000NRG25080520240522298 09/05/2024 SHAILENDRI 3303004WL010868 SHAILENDRI 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117209720 MRS SHAILENDRI YADAV STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-059-001/536
() 		3303004000NRG25080520240522302 09/05/2024 SARSWATI 3303004WL010868 SARSWATI 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117209762 MRS SARASWATI NISHAD STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-059-001/55
() 		3303004000NRG25080520240522306 09/05/2024 VIJAY VERMA 3303004WL010868 VIJAY VERMA 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210301 MR VIJAY VERMA STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-059-001/567
() 		3303004000NRG25080520240522309 09/05/2024 Deepak Verma 3303004WL010868 Deepak Verma 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210207 Mr. DEEPAK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
737 BERLA CH-03-004-059-001/568
() 		3303004000NRG25080520240522312 09/05/2024 Beena Bai 3303004WL010868 Beena Bai 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210329 Mr. DIVAKAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
738 BERLA CH-03-004-059-001/57
() 		3303004000NRG25080520240522315 09/05/2024 Kamini 3303004WL010868 Kamini 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117209771 Miss. KAMINI YADAV CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-059-001/57
() 		3303004000NRG25080520240522313 09/05/2024 TIHARUMARKAM 3303004WL010868 TIHARUMARKAM 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210300 MR TIHARU MARKAM STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-059-001/57
() 		3303004000NRG25080520240522314 09/05/2024 Uttara bai 3303004WL010868 Uttara bai 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210319 MRS UTTARA BAI MARKAM STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-059-001/58
() 		3303004000NRG25080520240522317 09/05/2024 Surekha 3303004WL010868 Surekha 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210321 MRS SUREKHA BAI GANDHARV STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-059-001/59
() 		3303004000NRG25080520240522318 09/05/2024 OMPRAKASH MARKAM 3303004WL010868 OMPRAKASH MARKAM 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210174 MR OMPRAKASH MARKAM STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-059-001/65
() 		3303004000NRG25080520240522324 09/05/2024 Beerbal 3303004WL010868 Beerbal 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210309 BEERBAL IDBI BANK(607095)
744 BERLA CH-03-004-059-001/68
() 		3303004000NRG25080520240522325 09/05/2024 SEVARAM VERMA 3303004WL010868 SEVARAM VERMA 00415 SBIN0015773 1326 1326 Processed 18/05/2024 4117210469 Mr. SEVA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
745 BERLA CH-03-004-059-001/7
() 		3303004000NRG25080520240522329 09/05/2024 CHAITALI NISHAD 3303004WL010868 CHAITALI NISHAD 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117209707 MRS CHAITALI NISHAD STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-059-001/7
() 		3303004000NRG25080520240522328 09/05/2024 RAJO BAI 3303004WL010868 RAJO BAI 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210171 MR RAJO BAI STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-059-001/73
() 		3303004000NRG25080520240522334 09/05/2024 janaki bai 3303004WL010868 janaki bai 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210306 MRS JANKI BAI GANDHARV STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-059-001/74
() 		3303004000NRG25080520240522335 09/05/2024 PEMIN MARKAM 3303004WL010868 PEMIN MARKAM 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117209788 Mrs. PEMIN MARKAM W/O SANTOSH MARKAM CHHATTISGARH GRAMIN BANK(607214)
749 BERLA CH-03-004-059-001/79
() 		3303004000NRG25080520240522337 09/05/2024 santosah 3303004WL010868 santosah 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117210228 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-059-001/81
() 		3303004000NRG25080520240522339 09/05/2024 GEETU 3303004WL010868 GEETU 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117209708 MRS GITU BAI NISHAD STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-059-001/83
() 		3303004000NRG25080520240522340 09/05/2024 CHAMBA BAI SAHU 3303004WL010868 CHAMBA BAI SAHU 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117210173 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-059-001/88
() 		3303004000NRG25080520240522343 09/05/2024 Anuj 3303004WL010868 Anuj 00415 SBIN0015773 1326 1326 Processed 18/05/2024 4117209715 ANUJ PANIK INDIA POST PAYMENTS BANK LIMITED(508528)
753 BERLA CH-03-004-059-001/89
() 		3303004000NRG25080520240522344 09/05/2024 heera lal 3303004WL010868 heera lal 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210407 MR HIRALAL YADAV STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-059-001/9
() 		3303004000NRG25080520240522345 09/05/2024 RANU 3303004WL010868 RANU 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117209716 MISS RANU BAI SAHU STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-059-001/92
() 		3303004000NRG25080520240522348 09/05/2024 ANJORI YADAV 3303004WL010868 ANJORI YADAV 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210170 MR ANJORI YADAV STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-059-001/92
() 		3303004000NRG25080520240522349 09/05/2024 PUNIYA BAI YADAV 3303004WL010868 PUNIYA BAI YADAV 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117210411 MRS PUNIYA BAI YADAV STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-059-001/93
() 		3303004000NRG25080520240522351 09/05/2024 USHA SAHU 3303004WL010868 USHA SAHU 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210454 MRS USHA SAHU STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-059-001/95
() 		3303004000NRG25080520240522352 09/05/2024 VIKRAM NISHAD 3303004WL010868 VIKRAM NISHAD 00415 SBIN0015773 1989 1989 Processed 18/05/2024 4117210302 MR VIKRAM NISHAD STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-059-001/98
() 		3303004000NRG25080520240522356 09/05/2024 JHUNIYA 3303004WL010868 JHUNIYA 00415 SBIN0015773 221 221 Processed 18/05/2024 4117209732 MRS JHUNIYA MARKAM STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-059-001/99
() 		3303004000NRG25080520240522357 09/05/2024 PINKI 3303004WL010868 PINKI 00415 SBIN0015773 1768 1768 Processed 18/05/2024 4117209760 PINKI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 227064 227064
761 BERLA CH-03-004-069-001/523
() 		3303004000NRG25090520240530130 09/05/2024 SANTSOH 3303004WL011039 SANTSOH 00415 SBIN0030285 2040 2040 Processed 18/05/2024 4117210233 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
SubTotal 2040 2040
762 BERLA CH-03-004-059-001/76
() 		3303004000NRG25080520240522336 09/05/2024 champa sahu 3303004WL010868 champa sahu 00415 SBIN0071174 1768 1768 Processed 18/05/2024 4117210229 CHAMPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
763 BERLA CH-03-004-059-001/245
() 		3303004000NRG25080520240522208 09/05/2024 RINA 3303004WL010868 RINA 00468 UBIN0542601 1989 1989 Processed 18/05/2024 4117210311 RINA SAHU DO NET RAM SAHU UNION BANK OF INDIA(508500)
SubTotal 1989 1989
764 BERLA CH-03-004-059-001/417
() 		3303004000NRG25080520240522279 09/05/2024 SARSWATI 3303004WL010868 SARSWATI 00468 UBIN0901571 1989 1989 Processed 18/05/2024 4117210328 Mrs. SARSWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
765 BERLA CH-03-004-059-001/79
() 		3303004000NRG25080520240522338 09/05/2024 LALIYABAI SAHU 3303004WL010868 LALIYABAI SAHU 00552 DCBL0000138 1768 1768 Processed 18/05/2024 4117210192 LALIYA BAI SAHU DCB BANK LTD(607290)
SubTotal 1768 1768
766 BERLA CH-03-004-021-001/1048
() 		3303004000NRG25090520240532645 09/05/2024 Karan Kumar Dhiwar 3303004WL011096 Karan Kumar Dhiwar 00691 IPOS0000001 2210 2210 Processed 18/05/2024 4117209769 KARAN KUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 BERLA CH-03-004-021-001/1048
() 		3303004000NRG25090520240532646 09/05/2024 Khomeshwari Dhiwar 3303004WL011096 Khomeshwari Dhiwar 00691 IPOS0000001 2210 2210 Processed 18/05/2024 4117209770 KHOMESHWARI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 BERLA CH-03-004-021-001/1095
() 		3303004000NRG25090520240532647 09/05/2024 Krishna Kumar Sahu 3303004WL011096 Krishna Kumar Sahu 00691 IPOS0000001 2210 2210 Processed 18/05/2024 4117210252 KRISHANA SON RAMRATA BANK OF BARODA(606985)
769 BERLA CH-03-004-042-002/182
() 		3303004000NRG25090520240529973 09/05/2024 Jaiprakash Chauhan 3303004WL011034 Jaiprakash Chauhan 00691 IPOS0000001 680 680 Processed 18/05/2024 4117210014 JAIPRAKASH CHAUHAN BANK OF BARODA(606985)
770 BERLA CH-03-004-042-002/255
() 		3303004000NRG25080520240527363 09/05/2024 DEVAKI 3303004WL010992 DEVAKI 00691 IPOS0000001 1836 1836 Processed 18/05/2024 4117210331 Mrs. DEWKI YADAV W/ODURDESHI CHHATTISGARH GRAMIN BANK(607214)
771 BERLA CH-03-004-042-002/255
() 		3303004000NRG25080520240527362 09/05/2024 Durdeshi Raaut 3303004WL010992 Durdeshi Raaut 00691 IPOS0000001 1836 1836 Processed 18/05/2024 4117210008 Mr. DURDESHI YADAV CHHATTISGARH GRAMIN BANK(607214)
772 BERLA CH-03-004-042-002/316
() 		3303004000NRG25090520240529992 09/05/2024 BHOJ RAM 3303004WL011034 BHOJ RAM 00691 IPOS0000001 1190 1190 Processed 18/05/2024 4117210330 BHOJRAM NISHAD BANK OF BARODA(606985)
773 BERLA CH-03-004-042-002/321
() 		3303004000NRG25090520240529995 09/05/2024 PYARI 3303004WL011034 PYARI 00691 IPOS0000001 1190 1190 Processed 18/05/2024 4117210380 PYARI BAI NISHAD WO BANK OF BARODA(606985)
774 BERLA CH-03-004-042-002/351
() 		3303004000NRG25080520240527378 09/05/2024 Ashvant Nishad 3303004WL010992 Ashvant Nishad 00691 IPOS0000001 1836 1836 Processed 18/05/2024 4117210258 ASHVANT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-042-002/351
() 		3303004000NRG25080520240527379 09/05/2024 Lata Kenvat 3303004WL010992 Lata Kenvat 00691 IPOS0000001 1836 1836 Rejected 18/05/2024 4117210259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 BERLA CH-03-004-042-002/36
() 		3303004000NRG25080520240527382 09/05/2024 Purushottam Kumar Bandhe 3303004WL010992 Purushottam Kumar Bandhe 00691 IPOS0000001 1836 1836 Processed 18/05/2024 4117210335 PURSHOTTAM S O LATEL BANK OF BARODA(606985)
777 BERLA CH-03-004-042-002/4
() 		3303004000NRG25080520240527387 09/05/2024 BENI 3303004WL010992 BENI 00691 IPOS0000001 1836 1836 Processed 18/05/2024 4117210398 BENIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-042-002/437
() 		3303004000NRG25080520240527395 09/05/2024 BHUNESHWARI 3303004WL010992 BHUNESHWARI 00691 IPOS0000001 1836 1836 Processed 18/05/2024 4117210253 BHUNESHWARI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-042-002/445
() 		3303004000NRG25090520240530008 09/05/2024 Kunti Bai Nishad 3303004WL011034 Kunti Bai Nishad 00691 IPOS0000001 1020 1020 Processed 18/05/2024 4117210256 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
780 BERLA CH-03-004-042-002/473
() 		3303004000NRG25090520240530010 09/05/2024 Sangeeta 3303004WL011034 Sangeeta 00691 IPOS0000001 1190 1190 Processed 18/05/2024 4117210257 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-042-002/494
() 		3303004000NRG25080520240527396 09/05/2024 Jitendra Yadaw 3303004WL010992 Jitendra Yadaw 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4117209768 Mr. Jitendra Yadaw CHHATTISGARH GRAMIN BANK(607214)
782 BERLA CH-03-004-042-002/494
() 		3303004000NRG25080520240527397 09/05/2024 Rajeshwari Yadav 3303004WL010992 Rajeshwari Yadav 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4117210255 Mrs. RAJESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
783 BERLA CH-03-004-042-002/549
() 		3303004000NRG25080520240527400 09/05/2024 Roshan Lal 3303004WL010992 Roshan Lal 00691 IPOS0000001 1836 1836 Processed 18/05/2024 4117210019 Mr. ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
784 BERLA CH-03-004-042-002/574
() 		3303004000NRG25090520240530016 09/05/2024 BINDU 3303004WL011034 BINDU 00691 IPOS0000001 1190 1190 Processed 18/05/2024 4117210354 BINDU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-045-001/11
() 		3303004000NRG25080520240526341 09/05/2024 KAILESHWARI 3303004WL010970 KAILESHWARI 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4117210254 Mrs. KAILASHWARI NISHAD W/O PUNARAM NIS CHHATTISGARH GRAMIN BANK(607214)
786 BERLA CH-03-004-045-001/36
() 		3303004000NRG25080520240526396 09/05/2024 DHANESHWAR 3303004WL010970 DHANESHWAR 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4117210237 MR DHANESHWAR NISHAD STATE BANK OF INDIA(508548)
787 BERLA CH-03-004-045-001/481
() 		3303004000NRG25080520240526434 09/05/2024 LILU 3303004WL010970 LILU 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4117210022 LILU NISHAD S O BISO BANK OF BARODA(606985)
788 BERLA CH-03-004-058-001/15
() 		3303004000NRG25080520240522004 09/05/2024 Sushil Kumar Nayak 3303004WL010865 Sushil Kumar Nayak 00691 IPOS0000001 1105 1105 Processed 18/05/2024 4117209775 SUSHIL KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-058-001/250
() 		3303004000NRG25080520240522054 09/05/2024 Bharti Verma 3303004WL010865 Bharti Verma 00691 IPOS0000001 1105 1105 Processed 18/05/2024 4117209765 BHARTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-059-001/119
() 		3303004000NRG25080520240522177 09/05/2024 SONBATI NISHAD 3303004WL010868 SONBATI NISHAD 00691 IPOS0000001 1989 1989 Processed 18/05/2024 4117209714 SONBATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-059-001/343
() 		3303004000NRG25080520240522254 09/05/2024 TAMRAJDHWAJ 3303004WL010868 TAMRAJDHWAJ 00691 IPOS0000001 1989 1989 Processed 18/05/2024 4117209704 TAMRADHWAJ NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-059-001/430
() 		3303004000NRG25080520240522286 09/05/2024 GAURI 3303004WL010868 GAURI 00691 IPOS0000001 1989 1989 Processed 18/05/2024 4117209705 GAURI DHRUVE INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-059-001/538
() 		3303004000NRG25080520240522304 09/05/2024 LAXMI BAI 3303004WL010868 LAXMI BAI 00691 IPOS0000001 1547 1547 Processed 18/05/2024 4117210327 LAXMI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-059-001/567
() 		3303004000NRG25080520240522310 09/05/2024 Roshani Verma 3303004WL010868 Roshani Verma 00691 IPOS0000001 1989 1989 Processed 18/05/2024 4117209759 ROSHANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-059-001/71
() 		3303004000NRG25080520240522333 09/05/2024 Bina Dhruw 3303004WL010868 Bina Dhruw 00691 IPOS0000001 1547 1547 Processed 18/05/2024 4117210200 BINA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47722 47722
796 BERLA CH-03-004-058-001/27
() 		3303004000NRG25080520240522064 09/05/2024 sangita 3303004WL010865 sangita 490001 1105 1105 Processed 18/05/2024 4117209890 Mrs. SANGEETA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
797 BERLA CH-03-004-058-001/613
() 		3303004000NRG25080520240522127 09/05/2024 ANNPURNA 3303004WL010865 ANNPURNA 490001 1105 1105 Processed 18/05/2024 4117209891 MRS ANNAPURNA NISHAD STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 1092424 1092424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_090524APB_FTO_59462 49133201 2210
2 BERLA CH3303004_090524APB_FTO_59462 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1836
3 BERLA CH3303004_090524APB_FTO_59462 Bank of Baroda BARB0DBBERL BERLA 127330
4 BERLA CH3303004_090524APB_FTO_59462 Bank of Baroda BARB0DBSARD SARDA 44664
5 BERLA CH3303004_090524APB_FTO_59462 Bank of Maharastra MAHB0001746 DEORBIJA 1105
6 BERLA CH3303004_090524APB_FTO_59462 Canara Bank CNRB0005305 KUMHARI 7359
7 BERLA CH3303004_090524APB_FTO_59462 Canara Bank CNRB0006473 CHARODA 2210
8 BERLA CH3303004_090524APB_FTO_59462 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 3319
9 BERLA CH3303004_090524APB_FTO_59462 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 99671
10 BERLA CH3303004_090524APB_FTO_59462 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 6630
11 BERLA CH3303004_090524APB_FTO_59462 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 145197
12 BERLA CH3303004_090524APB_FTO_59462 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 24923
13 BERLA CH3303004_090524APB_FTO_59462 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 309224
14 BERLA CH3303004_090524APB_FTO_59462 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 1836
15 BERLA CH3303004_090524APB_FTO_59462 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 2280
16 BERLA CH3303004_090524APB_FTO_59462 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 6188
17 BERLA CH3303004_090524APB_FTO_59462 I.D.B.I.BANK IBKL0001216 RAIPUR 3094
18 BERLA CH3303004_090524APB_FTO_59462 I.D.B.I.BANK IBKL0001217 Acholi 8619
19 BERLA CH3303004_090524APB_FTO_59462 Indian Bank IDIB000S701 SIMGA 1140
20 BERLA CH3303004_090524APB_FTO_59462 Indian Overseas Bank IOBA0003092 BEMETARA 4080
21 BERLA CH3303004_090524APB_FTO_59462 State Bank of India SBIN0003272 KUMHARI 4029
22 BERLA CH3303004_090524APB_FTO_59462 State Bank of India SBIN0010830 SIMGA 1140
23 BERLA CH3303004_090524APB_FTO_59462 State Bank of India SBIN0015773 Berla 227064
24 BERLA CH3303004_090524APB_FTO_59462 State Bank of India SBIN0030285 URLA,RAIPUR 2040
25 BERLA CH3303004_090524APB_FTO_59462 State Bank of India SBIN0071174 SHIVANAND NAGAR RAIPUR 1768
26 BERLA CH3303004_090524APB_FTO_59462 Union Bank of India UBIN0542601 AHIWADA 1989
27 BERLA CH3303004_090524APB_FTO_59462 Union Bank of India UBIN0901571 RAIPUR 1989
28 BERLA CH3303004_090524APB_FTO_59462 Development Credit Bank Ltd. DCBL0000138 BERLA 1768
29 BERLA CH3303004_090524APB_FTO_59462 India Post Payments Bank IPOS0000001 Bemetara 39987
30 BERLA CH3303004_090524APB_FTO_59462 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 7735

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