Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_040624APB_FTO_101741
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-03-004-077-001/40
() 		3303004000NRG25040620241246811 04/06/2024 CHANDRAKANT 3303004WL023095 CHANDRAKANT 00045 BARB0BEMETA 1000 1000 Processed 05/09/2024 8194962189 CHANDRAKANT YADAV BANK OF BARODA(606985)
SubTotal 1000 1000
2 BERLA CH-03-004-004-004/65
() 		3303004000NRG25040620241252633 04/06/2024 Deepa 3303004WL023186 Deepa 00045 BARB0SAJAXX 600 600 Processed 05/09/2024 8194962447 DEEPA PATEL DO KACHA BANK OF BARODA(606985)
SubTotal 600 600
3 BERLA CH-03-004-004-004/63
() 		3303004000NRG25040620241252630 04/06/2024 Seeta Patel 3303004WL023186 Seeta Patel 00048 BKID0009304 600 600 Processed 05/09/2024 8194962443 Seeta Patel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
4 BERLA CH-03-004-004-001/13
() 		3303004000NRG25040620241250610 04/06/2024 KAUSHILYA 3303004WL023162 KAUSHILYA 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8194962206 Mrs. KAUSHILYA BAI BANK OF MAHARASHTRA(607387)
5 BERLA CH-03-004-004-001/15-A
() 		3303004000NRG25040620241250624 04/06/2024 Sanjay Khare 3303004WL023162 Sanjay Khare 00051 MAHB0001746 1200 1200 Rejected 05/09/2024 8194962306 Aadhaar Number not Mapped to Account Number
6 BERLA CH-03-004-004-001/21
() 		3303004000NRG25040620241250628 04/06/2024 Vinod 3303004WL023162 Vinod 00051 MAHB0001746 1200 1200 Rejected 05/09/2024 8194962294 Aadhaar Number not Mapped to Account Number
7 BERLA CH-03-004-004-001/24
() 		3303004000NRG25040620241250631 04/06/2024 GANESHU 3303004WL023162 GANESHU 00051 MAHB0001746 400 400 Processed 05/09/2024 8194962201 Mr. GANESHU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BERLA CH-03-004-004-001/24
() 		3303004000NRG25040620241250632 04/06/2024 Kamalkant 3303004WL023162 Kamalkant 00051 MAHB0001746 1200 1200 Rejected 05/09/2024 8194962205 Aadhaar Number not Mapped to Account Number
9 BERLA CH-03-004-004-001/24
() 		3303004000NRG25040620241250633 04/06/2024 Shashikant 3303004WL023162 Shashikant 00051 MAHB0001746 800 800 Processed 05/09/2024 8194962200 SHASHIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERLA CH-03-004-004-001/26
() 		3303004000NRG25040620241250635 04/06/2024 rajkumar 3303004WL023162 rajkumar 00051 MAHB0001746 1200 1200 Rejected 05/09/2024 8194962211 Aadhaar Number not Mapped to Account Number
11 BERLA CH-03-004-004-001/3
() 		3303004000NRG25040620241250639 04/06/2024 GANESH RAM 3303004WL023162 GANESH RAM 00051 MAHB0001746 1200 1200 Rejected 05/09/2024 8194962202 Aadhaar Number not Mapped to Account Number
12 BERLA CH-03-004-004-001/3
() 		3303004000NRG25040620241250640 04/06/2024 Manisha 3303004WL023162 Manisha 00051 MAHB0001746 1000 1000 Processed 05/09/2024 8194962448 Miss. MANISHA BANK OF MAHARASHTRA(607387)
13 BERLA CH-03-004-004-001/34
() 		3303004000NRG25040620241250651 04/06/2024 Deepram 3303004WL023162 Deepram 00051 MAHB0001746 1200 1200 Rejected 05/09/2024 8194962212 Aadhaar Number not Mapped to Account Number
14 BERLA CH-03-004-004-001/34
() 		3303004000NRG25040620241250652 04/06/2024 Seeta Bai 3303004WL023162 Seeta Bai 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8194962213 Mrs. SEETA BAI SEN BANK OF MAHARASHTRA(607387)
15 BERLA CH-03-004-004-001/515
() 		3303004000NRG25040620241250668 04/06/2024 KEJA BAI 3303004WL023162 KEJA BAI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8194962310 Mrs. KEJA BAI SEN BANK OF MAHARASHTRA(607387)
16 BERLA CH-03-004-004-002/156
() 		3303004000NRG25040620241250677 04/06/2024 Devki Sahu 3303004WL023162 Devki Sahu 00051 MAHB0001746 1200 1200 Rejected 05/09/2024 8194962199 Aadhaar Number not Mapped to Account Number
17 BERLA CH-03-004-004-002/161-A
() 		3303004000NRG25040620241250908 04/06/2024 VIJAY SEN 3303004WL023165 VIJAY SEN 00051 MAHB0001746 1000 1000 Rejected 05/09/2024 8194962304 Aadhaar Number not Mapped to Account Number
18 BERLA CH-03-004-004-002/183
() 		3303004000NRG25040620241250682 04/06/2024 Ishwar Nishad 3303004WL023162 Ishwar Nishad 00051 MAHB0001746 1200 1200 Rejected 05/09/2024 8194962217 Aadhaar Number not Mapped to Account Number
19 BERLA CH-03-004-004-002/43-A
() 		3303004000NRG25040620241250935 04/06/2024 Sunita Kenavt 3303004WL023165 Sunita Kenavt 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8194962216 Mrs. SUNITA KENAVT BANK OF MAHARASHTRA(607387)
20 BERLA CH-03-004-004-002/469
() 		3303004000NRG25040620241250939 04/06/2024 Savitri Sen 3303004WL023165 Savitri Sen 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8194962214 SAVITRI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERLA CH-03-004-004-002/473
() 		3303004000NRG25040620241250943 04/06/2024 RAJANI 3303004WL023165 RAJANI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8194962210 RAJANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERLA CH-03-004-004-002/473
() 		3303004000NRG25040620241250942 04/06/2024 SHARAVAN KUMAR 3303004WL023165 SHARAVAN KUMAR 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8194962312 Mr. SHARVAN SAHU BANK OF MAHARASHTRA(607387)
23 BERLA CH-03-004-004-002/485
() 		3303004000NRG25040620241250687 04/06/2024 SUKRITA BAI 3303004WL023162 SUKRITA BAI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8194962208 Mrs. SUKRITA BAI YADAV BANK OF MAHARASHTRA(607387)
24 BERLA CH-03-004-004-003/149
() 		3303004000NRG25040620241250696 04/06/2024 CHANDRIKA 3303004WL023162 CHANDRIKA 00051 MAHB0001746 200 200 Processed 05/09/2024 8194962311 Mrs. CHANDRIKA BAI NISHAD BANK OF MAHARASHTRA(607387)
25 BERLA CH-03-004-004-004/61
() 		3303004000NRG25040620241252625 04/06/2024 Bhagwati Bai Yadav 3303004WL023186 Bhagwati Bai Yadav 00051 MAHB0001746 600 600 Processed 05/09/2024 8194962218 Mrs. BHAGWATI BAI YADAV BANK OF MAHARASHTRA(607387)
26 BERLA CH-03-004-004-004/64
() 		3303004000NRG25040620241252632 04/06/2024 Ravina Nirmalkar 3303004WL023186 Ravina Nirmalkar 00051 MAHB0001746 600 600 Processed 05/09/2024 8194962219 RAVINA NIRMALKAR D O BANK OF BARODA(606985)
27 BERLA CH-03-004-004-004/7
() 		3303004000NRG25040620241252639 04/06/2024 Lupesh 3303004WL023186 Lupesh 00051 MAHB0001746 600 600 Processed 05/09/2024 8194962207 Master LUPESH DHOBI BANK OF MAHARASHTRA(607387)
28 BERLA CH-03-004-004-004/7
() 		3303004000NRG25040620241252638 04/06/2024 Rajni Bai 3303004WL023186 Rajni Bai 00051 MAHB0001746 600 600 Processed 05/09/2024 8194962215 Mrs. Rajni Bai Dhobi BANK OF MAHARASHTRA(607387)
29 BERLA CH-03-004-004-004/8
() 		3303004000NRG25040620241252640 04/06/2024 Bhagirathi Yadav 3303004WL023186 Bhagirathi Yadav 00051 MAHB0001746 600 600 Processed 05/09/2024 8194962203 BHAGIRATHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERLA CH-03-004-004-004/817
() 		3303004000NRG25040620241252643 04/06/2024 LALITA BAI PARDHI 3303004WL023186 LALITA BAI PARDHI 00051 MAHB0001746 400 400 Processed 05/09/2024 8194962204 Mrs. LALITA BAI PARDHI BANK OF MAHARASHTRA(607387)
31 BERLA CH-03-004-004-004/817
() 		3303004000NRG25040620241252642 04/06/2024 NARAYAN PARDHI 3303004WL023186 NARAYAN PARDHI 00051 MAHB0001746 400 400 Processed 05/09/2024 8194962209 Mr. NARAYAN PARDHI BANK OF MAHARASHTRA(607387)
SubTotal 26400 26400
32 BERLA CH-03-004-077-001/16
() 		3303004000NRG25040620241246682 04/06/2024 GAUTAM 3303004WL023095 GAUTAM 00078 CNRB0005204 1000 1000 Processed 05/09/2024 8194962198 MR GAUTAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 1000 1000
33 BERLA CH-03-004-077-001/346
() 		3303004000NRG25040620241246799 04/06/2024 Mangai Singh 3303004WL023095 Mangai Singh 00089 CBIN0283379 1000 1000 Processed 05/09/2024 8194962187 Mr. MANGAL SINGH NISHAD CENTRAL BANK OF INDIA(607115)
34 BERLA CH-03-004-077-001/346
() 		3303004000NRG25040620241246800 04/06/2024 Roopa Nishad 3303004WL023095 Roopa Nishad 00089 CBIN0283379 1000 1000 Processed 05/09/2024 8194962188 ROOPA NISHAD DO KUMB BANK OF BARODA(606985)
SubTotal 2000 2000
35 BERLA CH-03-004-077-001/314
() 		3303004000NRG25040620241246788 04/06/2024 Juli Nishad 3303004WL023095 Juli Nishad 00093 CRGB0008108 1000 1000 Processed 06/09/2024 8194962441 Mrs. JULI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1000 1000
36 BERLA CH-03-004-004-001/133
() 		3303004000NRG25040620241250611 04/06/2024 BAHURA BAI 3303004WL023162 BAHURA BAI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962498 Mrs. BAHURA BAI W/O CHINTARAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
37 BERLA CH-03-004-004-001/138
() 		3303004000NRG25040620241250615 04/06/2024 DULARAVA 3303004WL023162 DULARAVA 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962456 Mr. DULERWA NISHAD S/O AMERSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
38 BERLA CH-03-004-004-001/138
() 		3303004000NRG25040620241250614 04/06/2024 NEMIN 3303004WL023162 NEMIN 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962487 Mrs. NEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
39 BERLA CH-03-004-004-001/139
() 		3303004000NRG25040620241250617 04/06/2024 Santosh 3303004WL023162 Santosh 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962241 SANTOSH KUMAR BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERLA CH-03-004-004-001/139
() 		3303004000NRG25040620241250616 04/06/2024 SUSHILA 3303004WL023162 SUSHILA 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962488 Mrs. SUSHILLA BAI SATNAMI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
41 BERLA CH-03-004-004-001/14
() 		3303004000NRG25040620241250619 04/06/2024 PUSHPA BAI 3303004WL023162 PUSHPA BAI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962486 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
42 BERLA CH-03-004-004-001/14
() 		3303004000NRG25040620241250618 04/06/2024 SANTRAM 3303004WL023162 SANTRAM 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962485 Mr. SANTRAM BANK OF MAHARASHTRA(607387)
43 BERLA CH-03-004-004-001/147
() 		3303004000NRG25040620241250621 04/06/2024 LAKSHMI 3303004WL023162 LAKSHMI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962499 Mrs. LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-004-001/147
() 		3303004000NRG25040620241250620 04/06/2024 NANDKUMAR 3303004WL023162 NANDKUMAR 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962489 NANDAKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERLA CH-03-004-004-001/148
() 		3303004000NRG25040620241250622 04/06/2024 LAKSHMI 3303004WL023162 LAKSHMI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962491 Mrs. LAXMI BAI GHRITHLAHRE CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-004-001/148
() 		3303004000NRG25040620241250894 04/06/2024 Vijay Kumar 3303004WL023165 Vijay Kumar 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962492 Mr. RAMCHANDR GRITHLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 BERLA CH-03-004-004-001/15-A
() 		3303004000NRG25040620241250623 04/06/2024 SUKHIYA 3303004WL023162 SUKHIYA 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962469 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERLA CH-03-004-004-001/163
() 		3303004000NRG25040620241250896 04/06/2024 Gita 3303004WL023165 Gita 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962248 Mrs. GEETA BAI W/O RUPU SAHU . CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-004-001/163
() 		3303004000NRG25040620241250895 04/06/2024 rupu 3303004WL023165 rupu 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962242 Mr. RUPU RAM SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 BERLA CH-03-004-004-001/174-A
() 		3303004000NRG25040620241250897 04/06/2024 GANGAPRASAD 3303004WL023165 GANGAPRASAD 00093 CRGB0008117 200 200 Processed 06/09/2024 8194962376 Mr. GANGAPRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-004-001/174-A
() 		3303004000NRG25040620241250898 04/06/2024 Godavari 3303004WL023165 Godavari 00093 CRGB0008117 200 200 Processed 06/09/2024 8194962375 Mrs. GODAVERI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-004-001/2-A
() 		3303004000NRG25040620241250626 04/06/2024 ANITA BAI 3303004WL023162 ANITA BAI 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962195 ANITA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERLA CH-03-004-004-001/2-A
() 		3303004000NRG25040620241250625 04/06/2024 CHAITRAM 3303004WL023162 CHAITRAM 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962194 Mr. CHAITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-004-001/21
() 		3303004000NRG25040620241250627 04/06/2024 SANTU BAI 3303004WL023162 SANTU BAI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962501 Mrs. SANTO BAI W/O MANHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-004-001/23
() 		3303004000NRG25040620241250629 04/06/2024 JANAK 3303004WL023162 JANAK 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962237 Mr. JANAK S/O BHUNA RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
56 BERLA CH-03-004-004-001/23
() 		3303004000NRG25040620241250630 04/06/2024 KUNTI 3303004WL023162 KUNTI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962406 Mrs. KUNTI W/O JANAK YADAV . CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-004-001/25-A
() 		3303004000NRG25040620241250634 04/06/2024 SIRVATIN 3303004WL023162 SIRVATIN 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962484 SIRVANTI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERLA CH-03-004-004-001/26
() 		3303004000NRG25040620241250636 04/06/2024 SUNITA SEN 3303004WL023162 SUNITA SEN 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962390 Mrs. SUNITA SEN CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-004-001/298
() 		3303004000NRG25040620241250637 04/06/2024 BETHU RAM 3303004WL023162 BETHU RAM 00093 CRGB0008117 1000 1000 Processed 06/09/2024 8194962419 Mr. BEDURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-004-001/298
() 		3303004000NRG25040620241250638 04/06/2024 SANTA 3303004WL023162 SANTA 00093 CRGB0008117 1000 1000 Processed 06/09/2024 8194962430 SHANTA BAI CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-004-001/31-A
() 		3303004000NRG25040620241250642 04/06/2024 Usha Bai 3303004WL023162 Usha Bai 00093 CRGB0008117 200 200 Processed 06/09/2024 8194962233 Mrs. USHA BAI W/O RAM KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-004-001/33
() 		3303004000NRG25040620241250644 04/06/2024 Kuldeep 3303004WL023162 Kuldeep 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962276 Mr. KULDEEP PATEL CHHATTISGARH GRAMIN BANK(607214)
63 BERLA CH-03-004-004-001/33
() 		3303004000NRG25040620241250643 04/06/2024 RAMKALI 3303004WL023162 RAMKALI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962235 Mrs. RAM KALI W/O LAV KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-004-001/331
() 		3303004000NRG25040620241250645 04/06/2024 JIWAN 3303004WL023162 JIWAN 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962418 Mr. JIVAN LAL KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 BERLA CH-03-004-004-001/331
() 		3303004000NRG25040620241250646 04/06/2024 SAVITRI 3303004WL023162 SAVITRI 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962453 SAVITRI BAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERLA CH-03-004-004-001/333
() 		3303004000NRG25040620241250647 04/06/2024 DEWALI 3303004WL023162 DEWALI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962229 Mr. DEVALI S/O VISHRAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
67 BERLA CH-03-004-004-001/333
() 		3303004000NRG25040620241250648 04/06/2024 GEETA 3303004WL023162 GEETA 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962465 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-004-001/339
() 		3303004000NRG25040620241250650 04/06/2024 Kalyani Bai 3303004WL023162 Kalyani Bai 00093 CRGB0008117 1000 1000 Processed 06/09/2024 8194962468 KALYANI BAI/ BADAL MEHAR . CHHATTISGARH GRAMIN BANK(607214)
69 BERLA CH-03-004-004-001/350
() 		3303004000NRG25040620241250653 04/06/2024 CHANDRIKA 3303004WL023162 CHANDRIKA 00093 CRGB0008117 1000 1000 Rejected 05/09/2024 8194962467 Aadhaar Number not Mapped to Account Number
70 BERLA CH-03-004-004-001/350
() 		3303004000NRG25040620241250654 04/06/2024 Puja Vishwakarma 3303004WL023162 Puja Vishwakarma 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962395 Mrs. POOJA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
71 BERLA CH-03-004-004-001/360-A
() 		3303004000NRG25040620241250900 04/06/2024 Manohar 3303004WL023165 Manohar 00093 CRGB0008117 200 200 Processed 05/09/2024 8194962363 Mr. MANOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 BERLA CH-03-004-004-001/371
() 		3303004000NRG25040620241250901 04/06/2024 SHIVSAGAR 3303004WL023165 SHIVSAGAR 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962480 Mr. SHIV SAGER PATEL S/O GOUKARAN . CHHATTISGARH GRAMIN BANK(607214)
73 BERLA CH-03-004-004-001/374
() 		3303004000NRG25040620241250656 04/06/2024 Pardeshni 3303004WL023162 Pardeshni 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962315 PARDESHNI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-004-001/374
() 		3303004000NRG25040620241250655 04/06/2024 Santosh 3303004WL023162 Santosh 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962461 Mr. SANTOSH KUMAR GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-004-001/39-A
() 		3303004000NRG25040620241250657 04/06/2024 Dasrath 3303004WL023162 Dasrath 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962428 Mr. DASHRATH SATNAMI S/O MANRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-004-001/39-A
() 		3303004000NRG25040620241250658 04/06/2024 Nageswari 3303004WL023162 Nageswari 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962427 Mrs. NAGESHWARI SATNAMI W/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
77 BERLA CH-03-004-004-001/4-A
() 		3303004000NRG25040620241250659 04/06/2024 SHANTA 3303004WL023162 SHANTA 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962476 Mrs. SHANTA BAI SEN W/O DHANI RAM SEN . CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-004-001/421
() 		3303004000NRG25040620241250661 04/06/2024 BUDHVANTIN 3303004WL023162 BUDHVANTIN 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962362 BUDHVANTIN BAI MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERLA CH-03-004-004-001/421
() 		3303004000NRG25040620241250660 04/06/2024 MINNU 3303004WL023162 MINNU 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962466 Mr. MINNU SATNAMI S/O SAMALIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-004-001/45-A
() 		3303004000NRG25040620241250903 04/06/2024 JANAK BAI 3303004WL023165 JANAK BAI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962409 Mrs. JANAK BAI W/O PARAS RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-004-001/45-A
() 		3303004000NRG25040620241250902 04/06/2024 PARASH 3303004WL023165 PARASH 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962251 Mr. PARASH S/O BAHORIK KENWAT . CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-004-001/47-A
() 		3303004000NRG25040620241250904 04/06/2024 SHARDA BAI 3303004WL023165 SHARDA BAI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962377 Mrs. SHARDA NISHAD CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-004-001/5-A
() 		3303004000NRG25040620241250663 04/06/2024 Geeta bai 3303004WL023162 Geeta bai 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962478 Mrs. GEETA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-004-001/5-A
() 		3303004000NRG25040620241250662 04/06/2024 Manna ram 3303004WL023162 Manna ram 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962477 Mr. MANNA RAM LODHI S/O JHADU RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-004-001/501
() 		3303004000NRG25040620241250664 04/06/2024 PAWAN KUMAR 3303004WL023162 PAWAN KUMAR 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962464 Mr. PAWAN YADAV S/O ANJORAVA . CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-004-001/501
() 		3303004000NRG25040620241250665 04/06/2024 SATRUPA BAI 3303004WL023162 SATRUPA BAI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962313 Mrs. SATRUPA BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
87 BERLA CH-03-004-004-001/514
() 		3303004000NRG25040620241250667 04/06/2024 KUNTI BAI 3303004WL023162 KUNTI BAI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962474 Mrs. KUNTI BAI SEN W/O SANTOSH SEN . CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-004-001/514
() 		3303004000NRG25040620241250666 04/06/2024 SANTOSH 3303004WL023162 SANTOSH 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962475 Mr. SANTOSH SEN S/O RUGDU SEN . CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-004-001/519
() 		3303004000NRG25040620241250905 04/06/2024 HEERA SEN 3303004WL023165 HEERA SEN 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962327 Mr. HIRA LAL SEN CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-004-001/519
() 		3303004000NRG25040620241250669 04/06/2024 USHA BAI 3303004WL023162 USHA BAI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962324 Mrs. USHA BAI NAI CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-004-001/55-A
() 		3303004000NRG25040620241250907 04/06/2024 CHANDRIKA BAI 3303004WL023165 CHANDRIKA BAI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962249 Mrs. CHANDRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-004-001/55-A
() 		3303004000NRG25040620241250906 04/06/2024 KHELAWAN 3303004WL023165 KHELAWAN 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962408 Mr. KHELAWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-004-001/6
() 		3303004000NRG25040620241250670 04/06/2024 MOHAN 3303004WL023162 MOHAN 00093 CRGB0008117 1000 1000 Processed 06/09/2024 8194962234 MOHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-004-001/6
() 		3303004000NRG25040620241250671 04/06/2024 URMILA BAI 3303004WL023162 URMILA BAI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962236 Mrs. URMILA PATEL CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-004-001/7
() 		3303004000NRG25040620241250672 04/06/2024 CHHABILAL 3303004WL023162 CHHABILAL 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962490 Mr. CHABILAL NISHAD BANK OF MAHARASHTRA(607387)
96 BERLA CH-03-004-004-001/8
() 		3303004000NRG25040620241250673 04/06/2024 DHANSHAY 3303004WL023162 DHANSHAY 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962239 Mr. DHANSAY S/O SAMALIYA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-004-001/8
() 		3303004000NRG25040620241250674 04/06/2024 RUKHAMANI 3303004WL023162 RUKHAMANI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962483 Mrs. RUKHMANI MANDLE CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-004-001/803-A
() 		3303004000NRG25040620241250675 04/06/2024 PUNNI BAI 3303004WL023162 PUNNI BAI 00093 CRGB0008117 1000 1000 Processed 06/09/2024 8194962389 Mrs. PUNNI BAI W/O MANRAKHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-004-002/156
() 		3303004000NRG25040620241250676 04/06/2024 SHYAMA BAI 3303004WL023162 SHYAMA BAI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962250 Mrs. SYAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-004-002/161-A
() 		3303004000NRG25040620241250678 04/06/2024 Revti bai 3303004WL023162 Revti bai 00093 CRGB0008117 600 600 Processed 06/09/2024 8194962502 Mrs. REVTI BAI SEN W/O VIJAY SEN . CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-004-002/162
() 		3303004000NRG25040620241250909 04/06/2024 KIRAN BAI 3303004WL023165 KIRAN BAI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962500 Mrs. KIRAN BAI MANIKPURI W/O KASHIDAS . CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-004-002/165
() 		3303004000NRG25040620241250910 04/06/2024 ANIL TIWARI 3303004WL023165 ANIL TIWARI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962226 Mr. ANIL TIWARI S/O LATE VIDHYA KANT TIW CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-004-002/166
() 		3303004000NRG25040620241250911 04/06/2024 MANHARAN VERMA 3303004WL023165 MANHARAN VERMA 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962232 Mr. MANHARAN S/O BALI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-004-002/166
() 		3303004000NRG25040620241250912 04/06/2024 MUNNI BAI 3303004WL023165 MUNNI BAI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962394 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-004-002/167-A
() 		3303004000NRG25040620241250913 04/06/2024 Ramesh 3303004WL023165 Ramesh 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962326 Mr. RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-004-002/167-A
() 		3303004000NRG25040620241250914 04/06/2024 Yashoda 3303004WL023165 Yashoda 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962325 YASHODA BAI SAHU BANDHAN BANK LIMITED(508753)
107 BERLA CH-03-004-004-002/169-A
() 		3303004000NRG25040620241250916 04/06/2024 Anusuiya bai 3303004WL023165 Anusuiya bai 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962470 Mrs. ANUSUIYA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-004-002/169-A
() 		3303004000NRG25040620241250915 04/06/2024 Santosh 3303004WL023165 Santosh 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962240 Mr. SANTOSH KUMAR KEVAT CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-004-002/171
() 		3303004000NRG25040620241250918 04/06/2024 KRISHNA 3303004WL023165 KRISHNA 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962374 KRISHNA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERLA CH-03-004-004-002/171
() 		3303004000NRG25040620241250917 04/06/2024 RAMCHARAN 3303004WL023165 RAMCHARAN 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962359 Mr. RAMCHARAN S/O RAM SAHAY KENWAT . CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-004-002/177-B
() 		3303004000NRG25040620241250919 04/06/2024 Gangaram 3303004WL023165 Gangaram 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962371 Mr. GANGA RAM S/O ANKALAHA KENVET . CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-004-002/177-B
() 		3303004000NRG25040620241250920 04/06/2024 Indra bai 3303004WL023165 Indra bai 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962496 Mrs. INDIRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-004-002/178
() 		3303004000NRG25040620241250922 04/06/2024 KHEDAN BAI 3303004WL023165 KHEDAN BAI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962416 Mrs. KHEDAN BAI W/O SITA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-004-002/178
() 		3303004000NRG25040620241250921 04/06/2024 SEETARAM 3303004WL023165 SEETARAM 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962373 Mr. SITA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-004-002/182
() 		3303004000NRG25040620241250680 04/06/2024 AHILYA 3303004WL023162 AHILYA 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962370 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-004-002/182
() 		3303004000NRG25040620241250679 04/06/2024 DWARIKA 3303004WL023162 DWARIKA 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962369 Mr. DWARIKA S/O MANNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-004-002/183
() 		3303004000NRG25040620241250681 04/06/2024 kvita 3303004WL023162 kvita 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962420 Mrs. KARTIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-004-002/252
() 		3303004000NRG25040620241250923 04/06/2024 Tikku 3303004WL023165 Tikku 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962417 Mr. TIKKU S/O CHHANNU NIRMALKER . CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-004-002/284
() 		3303004000NRG25040620241250924 04/06/2024 Tikaram 3303004WL023165 Tikaram 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962413 Mr. TIKA RAM NISHAD S/O DUKALU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-004-002/286
() 		3303004000NRG25040620241250925 04/06/2024 KUMAR 3303004WL023165 KUMAR 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962228 Mr. KUMAR S/O TANTU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-004-002/286
() 		3303004000NRG25040620241250926 04/06/2024 MALTI 3303004WL023165 MALTI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962247 Mrs. MALTI W/O KUMAR KENWAT . CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-004-002/287
() 		3303004000NRG25040620241250928 04/06/2024 Khushboo 3303004WL023165 Khushboo 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962303 KHUSHBOO INDIA POST PAYMENTS BANK LIMITED(508528)
123 BERLA CH-03-004-004-002/288-A
() 		3303004000NRG25040620241250929 04/06/2024 Dasoda bai 3303004WL023165 Dasoda bai 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962410 Mrs. DASHODA W/O KANGAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-004-002/327
() 		3303004000NRG25040620241250930 04/06/2024 Bhagvat 3303004WL023165 Bhagvat 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962431 Mr. BHAGVET PATEL S/O HRIDAY PATEL . CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-004-002/327
() 		3303004000NRG25040620241250931 04/06/2024 USHA BAI 3303004WL023165 USHA BAI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962391 Mrs. USHA BAI VERMA W.O BHAGWAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-004-002/330
() 		3303004000NRG25040620241250932 04/06/2024 SON BAI 3303004WL023165 SON BAI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962426 SON BAI YADAV D/O DILIP YADAV . CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-004-002/367-A
() 		3303004000NRG25040620241250684 04/06/2024 Kavita bai 3303004WL023162 Kavita bai 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962422 KAVITA W\O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-004-002/367-A
() 		3303004000NRG25040620241250683 04/06/2024 Manharan 3303004WL023162 Manharan 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962471 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 BERLA CH-03-004-004-002/425
() 		3303004000NRG25040620241250933 04/06/2024 Gotariha 3303004WL023165 Gotariha 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962494 GAUTARIHA NISHAD S/O JUDAVAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-004-002/425
() 		3303004000NRG25040620241250934 04/06/2024 Santoshi bai 3303004WL023165 Santoshi bai 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962493 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-004-002/44-A
() 		3303004000NRG25040620241250936 04/06/2024 Bharat 3303004WL023165 Bharat 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962372 Mr. BHARAT S/O GANESH KENWET . CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-004-002/44-A
() 		3303004000NRG25040620241250937 04/06/2024 Sarsvati bai 3303004WL023165 Sarsvati bai 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962415 Mrs. SARSHWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-004-002/469
() 		3303004000NRG25040620241250938 04/06/2024 Omprakash Sen 3303004WL023165 Omprakash Sen 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962402 Mr. OMPRAKASH SAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 BERLA CH-03-004-004-002/471
() 		3303004000NRG25040620241250940 04/06/2024 Bisesar 3303004WL023165 Bisesar 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962314 Mr. BISESAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-004-002/472
() 		3303004000NRG25040620241250941 04/06/2024 DEVSING 3303004WL023165 DEVSING 00093 CRGB0008117 800 800 Processed 05/09/2024 8194962225 DEVSINGH LODHI BANK OF BARODA(606985)
136 BERLA CH-03-004-004-002/472
() 		3303004000NRG25040620241250685 04/06/2024 GAYATRI BAI 3303004WL023162 GAYATRI BAI 00093 CRGB0008117 1000 1000 Processed 05/09/2024 8194962328 GAYATRI BAI LODHI BANK OF BARODA(606985)
137 BERLA CH-03-004-004-002/485
() 		3303004000NRG25040620241250686 04/06/2024 PINTU RAM 3303004WL023162 PINTU RAM 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962495 PINTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-004-002/49
() 		3303004000NRG25040620241250945 04/06/2024 Bishoha 3303004WL023165 Bishoha 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962459 Mr. BISAUHA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 BERLA CH-03-004-004-002/49
() 		3303004000NRG25040620241250946 04/06/2024 Parvati 3303004WL023165 Parvati 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962460 Mrs. PARVATI KENVET W/O BISAUHA KENVET CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-004-002/508
() 		3303004000NRG25040620241250950 04/06/2024 Rajkumari Nishad 3303004WL023165 Rajkumari Nishad 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962412 Mrs. RAJKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-004-002/508
() 		3303004000NRG25040620241250949 04/06/2024 Revaram Nishad 3303004WL023165 Revaram Nishad 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962411 Mr. REVA RAM S/O GANPAT NISHAD . CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-004-002/509
() 		3303004000NRG25040620241250951 04/06/2024 Dageshwari Patel 3303004WL023165 Dageshwari Patel 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962396 Mrs. DAGESHWARI PATEL BANK OF MAHARASHTRA(607387)
143 BERLA CH-03-004-004-002/51
() 		3303004000NRG25040620241250952 04/06/2024 Rupram 3303004WL023165 Rupram 00093 CRGB0008117 800 800 Processed 06/09/2024 8194962358 Mr. ROOP RAM S/O RAMAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-004-002/52
() 		3303004000NRG25040620241250957 04/06/2024 SITA RAM 3303004WL023165 SITA RAM 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962243 Mr. SEETARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-004-002/53-A
() 		3303004000NRG25040620241250958 04/06/2024 Panchu 3303004WL023165 Panchu 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962245 Mr. PANCHU RAM S/O BHAGELA YADAW . CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-004-002/53-A
() 		3303004000NRG25040620241250688 04/06/2024 Prakash 3303004WL023162 Prakash 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962457 Mr. PRAKASH YADAV S/O PANCHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-004-002/53-A
() 		3303004000NRG25040620241250689 04/06/2024 SAROJ 3303004WL023162 SAROJ 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962307 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-004-002/57
() 		3303004000NRG25040620241250959 04/06/2024 LAXMAN 3303004WL023165 LAXMAN 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962238 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 BERLA CH-03-004-004-002/60
() 		3303004000NRG25040620241250962 04/06/2024 Ferheen 3303004WL023165 Ferheen 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962224 Mr. KESHO RAM AND FERHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-004-002/61
() 		3303004000NRG25040620241250691 04/06/2024 Nirmala 3303004WL023162 Nirmala 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962497 Mrs. NIRMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-004-002/61
() 		3303004000NRG25040620241250690 04/06/2024 Santosh 3303004WL023162 Santosh 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962227 Mrs. SANTOSH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-004-002/62
() 		3303004000NRG25040620241250963 04/06/2024 KIRTEN BAI 3303004WL023165 KIRTEN BAI 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962414 Mrs. KIRTAN BAI W/O DILA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-004-003/144
() 		3303004000NRG25040620241250692 04/06/2024 Brij lal 3303004WL023162 Brij lal 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962231 Mr. BRIJLAL KOSHLE CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-004-003/145
() 		3303004000NRG25040620241250693 04/06/2024 DAAU RAM 3303004WL023162 DAAU RAM 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962421 Mr. DAU RAM NISHAD S/O BHUNA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-004-003/145
() 		3303004000NRG25040620241250694 04/06/2024 TAGAN BAI 3303004WL023162 TAGAN BAI 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962429 THAGAN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
156 BERLA CH-03-004-004-003/149
() 		3303004000NRG25040620241250695 04/06/2024 RAMKISAN 3303004WL023162 RAMKISAN 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962405 RAMKISHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
157 BERLA CH-03-004-004-003/193-A
() 		3303004000NRG25040620241250697 04/06/2024 Shekhar Patel 3303004WL023162 Shekhar Patel 00093 CRGB0008117 1000 1000 Processed 06/09/2024 8194962458 Mr. SHEKHAR PATEL S/O RAMADHAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-004-003/22
() 		3303004000NRG25040620241250699 04/06/2024 DINESH 3303004WL023162 DINESH 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962481 Mr. DINESH YADAV S/O ANJORWA . CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-004-003/22
() 		3303004000NRG25040620241250698 04/06/2024 RAMSHILA 3303004WL023162 RAMSHILA 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962482 Mrs. RAMSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-004-003/296
() 		3303004000NRG25040620241250965 04/06/2024 TAKHAT 3303004WL023165 TAKHAT 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962407 Mr. TAKHAT S/O DUKALHA RAVET . CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-004-003/314-A
() 		3303004000NRG25040620241250966 04/06/2024 SHRIRAM 3303004WL023165 SHRIRAM 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962423 Mr. SHRIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 BERLA CH-03-004-004-003/325
() 		3303004000NRG25040620241250700 04/06/2024 Bhekram 3303004WL023162 Bhekram 00093 CRGB0008117 1200 1200 Processed 05/09/2024 8194962455 Mr. BHEKHRAM NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 BERLA CH-03-004-004-003/325
() 		3303004000NRG25040620241250701 04/06/2024 Ganesiya 3303004WL023162 Ganesiya 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962454 Mrs. GANESHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-004-003/36
() 		3303004000NRG25040620241250702 04/06/2024 BALARAM PATEL 3303004WL023162 BALARAM PATEL 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962357 BALARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-004-003/36
() 		3303004000NRG25040620241250703 04/06/2024 Kailash 3303004WL023162 Kailash 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962244 Mrs. KAILASH W/O BALA RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-004-003/373
() 		3303004000NRG25040620241250704 04/06/2024 BHOLARAM 3303004WL023162 BHOLARAM 00093 CRGB0008117 1200 1200 Processed 06/09/2024 8194962479 Mr. BHOLA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-004-003/56
() 		3303004000NRG25040620241250968 04/06/2024 jethiya 3303004WL023165 jethiya 00093 CRGB0008117 1000 1000 Processed 06/09/2024 8194962361 Mrs. JETHIYA BAI W/O KANHAIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-004-003/56
() 		3303004000NRG25040620241250967 04/06/2024 kanhiya 3303004WL023165 kanhiya 00093 CRGB0008117 1000 1000 Processed 05/09/2024 8194962360 Mr. KANHAIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 BERLA CH-03-004-004-003/70
() 		3303004000NRG25040620241250969 04/06/2024 Peetambar 3303004WL023165 Peetambar 00093 CRGB0008117 1000 1000 Processed 06/09/2024 8194962366 Mr. PITAMBER S/O FERHA RAM RAWET . CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-004-003/78
() 		3303004000NRG25040620241250971 04/06/2024 RAMKUMAR 3303004WL023165 RAMKUMAR 00093 CRGB0008117 1000 1000 Rejected 05/09/2024 8194962368 Aadhaar Number not Mapped to Account Number
171 BERLA CH-03-004-004-003/78
() 		3303004000NRG25040620241250970 04/06/2024 SARASWATI 3303004WL023165 SARASWATI 00093 CRGB0008117 1000 1000 Processed 06/09/2024 8194962367 Mrs. SARSWATI W/O RAM KUMAR NAI . CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-004-003/88
() 		3303004000NRG25040620241250972 04/06/2024 KANSHI RAM 3303004WL023165 KANSHI RAM 00093 CRGB0008117 1000 1000 Processed 06/09/2024 8194962365 Mr. KANSHI RAM S/O THAKUR RAM RAWET . CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-004-003/88
() 		3303004000NRG25040620241250973 04/06/2024 VISHWASH BAI 3303004WL023165 VISHWASH BAI 00093 CRGB0008117 1000 1000 Processed 06/09/2024 8194962364 Mrs. VISHWASHA W/O KANSHI RAM RAWET . CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-004-003/90
() 		3303004000NRG25040620241250974 04/06/2024 Kumhala 3303004WL023165 Kumhala 00093 CRGB0008117 1000 1000 Processed 05/09/2024 8194962424 Mr. KUMMLA MANARAM BANK OF MAHARASHTRA(607387)
175 BERLA CH-03-004-004-004/218
() 		3303004000NRG25040620241252449 04/06/2024 Vijay Kumar 3303004WL023186 Vijay Kumar 00093 CRGB0008117 400 400 Processed 05/09/2024 8194962451 Vijay Kumar FINO PAYMENTS BANK LTD(608001)
176 BERLA CH-03-004-004-004/244
() 		3303004000NRG25040620241252499 04/06/2024 BASANT 3303004WL023186 BASANT 00093 CRGB0008117 600 600 Processed 05/09/2024 8194962462 Mr. BASHANT DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 BERLA CH-03-004-004-004/244
() 		3303004000NRG25040620241252500 04/06/2024 HEMIN 3303004WL023186 HEMIN 00093 CRGB0008117 600 600 Processed 05/09/2024 8194962463 Mrs. HEMIN BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 BERLA CH-03-004-004-004/440
() 		3303004000NRG25040620241252622 04/06/2024 Soniya 3303004WL023186 Soniya 00093 CRGB0008117 600 600 Processed 06/09/2024 8194962438 Mrs. SONIYA KENVAT CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-004-004/66
() 		3303004000NRG25040620241252635 04/06/2024 Rajju Pardhi 3303004WL023186 Rajju Pardhi 00093 CRGB0008117 600 600 Processed 06/09/2024 8194962452 Mr. RAJJU PARDHI CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-004-004/66
() 		3303004000NRG25040620241252634 04/06/2024 Sukti Bai Pardhi 3303004WL023186 Sukti Bai Pardhi 00093 CRGB0008117 600 600 Processed 06/09/2024 8194962473 Mrs. SUKRITI BAI PARDHI W/O SUTRADHAR . CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-004-004/7
() 		3303004000NRG25040620241252637 04/06/2024 Krishna Dhobi 3303004WL023186 Krishna Dhobi 00093 CRGB0008117 600 600 Processed 06/09/2024 8194962472 Mr. KRISHNA KUMAR DHOBI S/O SAME LAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 162200 162200
182 BERLA CH-03-004-004-004/60
() 		3303004000NRG25040620241252623 04/06/2024 Fagni Bai Nishad 3303004WL023186 Fagni Bai Nishad 00093 CRGB0008133 600 600 Processed 06/09/2024 8194962196 Mrs. FAGNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-004-004/64
() 		3303004000NRG25040620241252631 04/06/2024 Bhupendra Baghmar 3303004WL023186 Bhupendra Baghmar 00093 CRGB0008133 600 600 Processed 05/09/2024 8194962197 BHUPENDRA BAGHMAR ICICI BANK LTD(508534)
SubTotal 1200 1200
184 BERLA CH-03-004-004-001/31-A
() 		3303004000NRG25040620241250641 04/06/2024 RAMKUMAR 3303004WL023162 RAMKUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8194962230 Mr. RAMKUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 BERLA CH-03-004-004-001/334
() 		3303004000NRG25040620241250649 04/06/2024 RUKHMANI 3303004WL023162 RUKHMANI 00093 SBIN0RRCHGB 1200 1200 Processed 05/09/2024 8194962425 RUKMINI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
186 BERLA CH-03-004-004-002/58
() 		3303004000NRG25040620241250961 04/06/2024 Dashmat Bai 3303004WL023165 Dashmat Bai 00093 SBIN0RRCHGB 1200 1200 Processed 06/09/2024 8194962246 Mrs. DASHMAT BAI W/O RAM GOPAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-004-002/58
() 		3303004000NRG25040620241250960 04/06/2024 Ramgopal 3303004WL023165 Ramgopal 00093 SBIN0RRCHGB 1200 1200 Processed 06/09/2024 8194962252 Mr. RAM GOPAL S/O BHAGELA YADAW . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4800 4800
188 BERLA CH-03-004-077-002/7
() 		3303004000NRG25040620241246945 04/06/2024 basant 3303004WL023095 basant 00168 ICIC0003724 1000 1000 Processed 06/09/2024 8194962185 Mrs. BASANTA BAI INDIAN BANK(607105)
SubTotal 1000 1000
189 BERLA CH-03-004-077-001/300
() 		3303004000NRG25040620241246771 04/06/2024 SHATRUHAN 3303004WL023095 SHATRUHAN 00354 PUNB0724400 1000 1000 Processed 05/09/2024 8194962386 SHTROHAN NISHAD UNION BANK OF INDIA(508500)
SubTotal 1000 1000
190 BERLA CH-03-004-077-001/1
() 		3303004000NRG25040620241246670 04/06/2024 DHANMAT 3303004WL023095 DHANMAT 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962069 MISS DHANMAT BAI STATE BANK OF INDIA(508548)
191 BERLA CH-03-004-077-001/11
() 		3303004000NRG25040620241246671 04/06/2024 JAHNU 3303004WL023095 JAHNU 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962255 MR JHUNAOO YADAV STATE BANK OF INDIA(508548)
192 BERLA CH-03-004-077-001/11
() 		3303004000NRG25040620241246672 04/06/2024 MALATI 3303004WL023095 MALATI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962450 MISS MALTI YADAV STATE BANK OF INDIA(508548)
193 BERLA CH-03-004-077-001/13
() 		3303004000NRG25040620241246675 04/06/2024 Bisain 3303004WL023095 Bisain 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962519 MISS BISAHIN BAI STATE BANK OF INDIA(508548)
194 BERLA CH-03-004-077-001/13
() 		3303004000NRG25040620241246674 04/06/2024 LOKESHWAR 3303004WL023095 LOKESHWAR 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962293 MS LAKESHWARI NISHAD STATE BANK OF INDIA(508548)
195 BERLA CH-03-004-077-001/13
() 		3303004000NRG25040620241246673 04/06/2024 ROHIT 3303004WL023095 ROHIT 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962290 MR ROHIT NISHAD STATE BANK OF INDIA(508548)
196 BERLA CH-03-004-077-001/14
() 		3303004000NRG25040620241246676 04/06/2024 CHITREKHA 3303004WL023095 CHITREKHA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962098 MISS CHITREKHA NISHAD STATE BANK OF INDIA(508548)
197 BERLA CH-03-004-077-001/157
() 		3303004000NRG25040620241246678 04/06/2024 DUKHUN 3303004WL023095 DUKHUN 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962522 MR DUKHAN BAI NISHAD STATE BANK OF INDIA(508548)
198 BERLA CH-03-004-077-001/16
() 		3303004000NRG25040620241246680 04/06/2024 Ankalhin Bai 3303004WL023095 Ankalhin Bai 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962128 AKALAHIN NISHAD W O BANK OF BARODA(606985)
199 BERLA CH-03-004-077-001/16
() 		3303004000NRG25040620241246681 04/06/2024 JAVED 3303004WL023095 JAVED 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962319 JAVED KUMAR NISHAD UCO BANK(607066)
200 BERLA CH-03-004-077-001/16
() 		3303004000NRG25040620241246679 04/06/2024 PAVAN NISHAD 3303004WL023095 PAVAN NISHAD 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962127 PAWAN NISHAD S O MAD BANK OF BARODA(606985)
201 BERLA CH-03-004-077-001/160
() 		3303004000NRG25040620241246683 04/06/2024 JANA 3303004WL023095 JANA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962115 MISS JANA BAI STATE BANK OF INDIA(508548)
202 BERLA CH-03-004-077-001/161
() 		3303004000NRG25040620241246684 04/06/2024 SANTU 3303004WL023095 SANTU 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962253 Mr. SANTU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 BERLA CH-03-004-077-001/161
() 		3303004000NRG25040620241246685 04/06/2024 SARSVTI 3303004WL023095 SARSVTI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962279 MS SARASVATI YADAV STATE BANK OF INDIA(508548)
204 BERLA CH-03-004-077-001/163
() 		3303004000NRG25040620241246686 04/06/2024 BHAKTURAM 3303004WL023095 BHAKTURAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962514 Mr. NARAYAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 BERLA CH-03-004-077-001/163
() 		3303004000NRG25040620241246688 04/06/2024 MOHENDRA KUMAR 3303004WL023095 MOHENDRA KUMAR 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962182 MR MOHEN KUMAR STATE BANK OF INDIA(508548)
206 BERLA CH-03-004-077-001/163
() 		3303004000NRG25040620241246687 04/06/2024 SARASWATI 3303004WL023095 SARASWATI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962337 SARASVATIBAIRR NISHA BANDHAN BANK LIMITED(508753)
207 BERLA CH-03-004-077-001/166
() 		3303004000NRG25040620241246689 04/06/2024 MEHTRIN 3303004WL023095 MEHTRIN 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962110 MISS MEHATRIN YADAV STATE BANK OF INDIA(508548)
208 BERLA CH-03-004-077-001/168
() 		3303004000NRG25040620241246690 04/06/2024 THANURAM 3303004WL023095 THANURAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962267 Mr. NATHU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 BERLA CH-03-004-077-001/169
() 		3303004000NRG25040620241246693 04/06/2024 VIRENDRA 3303004WL023095 VIRENDRA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962503 MR BIRENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
210 BERLA CH-03-004-077-001/170
() 		3303004000NRG25040620241246696 04/06/2024 AMRIT 3303004WL023095 AMRIT 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962152 MS AMRIT NISHAD STATE BANK OF INDIA(508548)
211 BERLA CH-03-004-077-001/170
() 		3303004000NRG25040620241246694 04/06/2024 DILIP 3303004WL023095 DILIP 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962135 MR DILIP NISHAD STATE BANK OF INDIA(508548)
212 BERLA CH-03-004-077-001/170
() 		3303004000NRG25040620241246697 04/06/2024 KUMUD 3303004WL023095 KUMUD 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962155 KUMUDRAM NISHAD SO HEMURAM NISHAD UNION BANK OF INDIA(508500)
213 BERLA CH-03-004-077-001/170
() 		3303004000NRG25040620241246695 04/06/2024 SONKUVAR 3303004WL023095 SONKUVAR 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962151 SON KUNVAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 BERLA CH-03-004-077-001/171
() 		3303004000NRG25040620241246698 04/06/2024 IKALA 3303004WL023095 IKALA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962257 MS DUKALA NISHAD STATE BANK OF INDIA(508548)
215 BERLA CH-03-004-077-001/172
() 		3303004000NRG25040620241246699 04/06/2024 Kumari 3303004WL023095 Kumari 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962131 MS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
216 BERLA CH-03-004-077-001/173
() 		3303004000NRG25040620241246700 04/06/2024 GAUTRHIN 3303004WL023095 GAUTRHIN 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962291 MR GAUTARIHA RAM NISHAD STATE BANK OF INDIA(508548)
217 BERLA CH-03-004-077-001/173
() 		3303004000NRG25040620241246701 04/06/2024 RAMESRI 3303004WL023095 RAMESRI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962292 MS RAMESHWARI BAI STATE BANK OF INDIA(508548)
218 BERLA CH-03-004-077-001/174
() 		3303004000NRG25040620241246702 04/06/2024 Shanti bai 3303004WL023095 Shanti bai 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962520 MR SHANTHI BAI SAHU STATE BANK OF INDIA(508548)
219 BERLA CH-03-004-077-001/179
() 		3303004000NRG25040620241246704 04/06/2024 BISAHIN 3303004WL023095 BISAHIN 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962269 MS BISAHIN NISHAD STATE BANK OF INDIA(508548)
220 BERLA CH-03-004-077-001/179
() 		3303004000NRG25040620241246705 04/06/2024 KAMOD DAS 3303004WL023095 KAMOD DAS 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962341 KAMOD DAS BANK OF BARODA(606985)
221 BERLA CH-03-004-077-001/179
() 		3303004000NRG25040620241246703 04/06/2024 NANUTDAS 3303004WL023095 NANUTDAS 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962262 MR NUTAN DAS NISHAD STATE BANK OF INDIA(508548)
222 BERLA CH-03-004-077-001/180
() 		3303004000NRG25040620241246707 04/06/2024 CHETAN 3303004WL023095 CHETAN 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962125 CHETAN DAS NISHAD S BANK OF BARODA(606985)
223 BERLA CH-03-004-077-001/180
() 		3303004000NRG25040620241246706 04/06/2024 Keku 3303004WL023095 Keku 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962259 Mr. FENKU RAM NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 BERLA CH-03-004-077-001/180
() 		3303004000NRG25040620241246708 04/06/2024 Madhuri 3303004WL023095 Madhuri 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962123 MR MADHURI BAI STATE BANK OF INDIA(508548)
225 BERLA CH-03-004-077-001/181
() 		3303004000NRG25040620241246710 04/06/2024 DASRI 3303004WL023095 DASRI 00415 SBIN0000296 1000 1000 Processed 06/09/2024 8194962171 Mrs. DASARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-077-001/181
() 		3303004000NRG25040620241246712 04/06/2024 Kusum Bai Nishad 3303004WL023095 Kusum Bai Nishad 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962170 MISS KUSUM BAI NISHAD STATE BANK OF INDIA(508548)
227 BERLA CH-03-004-077-001/181
() 		3303004000NRG25040620241246709 04/06/2024 MANNURAM 3303004WL023095 MANNURAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962449 MR MANNU LAL NISHAD STATE BANK OF INDIA(508548)
228 BERLA CH-03-004-077-001/181
() 		3303004000NRG25040620241246711 04/06/2024 Manoj Nishad 3303004WL023095 Manoj Nishad 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962169 MANOJ NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
229 BERLA CH-03-004-077-001/183
() 		3303004000NRG25040620241246713 04/06/2024 Punitram 3303004WL023095 Punitram 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962117 Mr. BEDRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 BERLA CH-03-004-077-001/183
() 		3303004000NRG25040620241246714 04/06/2024 SONKUVAR 3303004WL023095 SONKUVAR 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962120 MISS SONKUWAR NISHAD STATE BANK OF INDIA(508548)
231 BERLA CH-03-004-077-001/184
() 		3303004000NRG25040620241246716 04/06/2024 KUMARI 3303004WL023095 KUMARI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962254 MS KUMARI BAI STATE BANK OF INDIA(508548)
232 BERLA CH-03-004-077-001/184
() 		3303004000NRG25040620241246715 04/06/2024 NANDKUMAR 3303004WL023095 NANDKUMAR 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962256 MR NANDKUMAR NISHAD STATE BANK OF INDIA(508548)
233 BERLA CH-03-004-077-001/184
() 		3303004000NRG25040620241246717 04/06/2024 pitambar 3303004WL023095 pitambar 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962145 Mr. PITAMBAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 BERLA CH-03-004-077-001/185
() 		3303004000NRG25040620241246718 04/06/2024 Baisakhu 3303004WL023095 Baisakhu 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962118 Mr. BAISAKHU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 BERLA CH-03-004-077-001/185
() 		3303004000NRG25040620241246719 04/06/2024 DUKALA 3303004WL023095 DUKALA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962103 MISS DUKALA BAI STATE BANK OF INDIA(508548)
236 BERLA CH-03-004-077-001/187
() 		3303004000NRG25040620241246720 04/06/2024 PARDESNIN 3303004WL023095 PARDESNIN 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962107 PARADESHANIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
237 BERLA CH-03-004-077-001/19
() 		3303004000NRG25040620241246722 04/06/2024 BHAGIYA 3303004WL023095 BHAGIYA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962046 MS BHAGAIYA BAI STATE BANK OF INDIA(508548)
238 BERLA CH-03-004-077-001/19
() 		3303004000NRG25040620241246721 04/06/2024 GOUDHAN 3303004WL023095 GOUDHAN 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962047 Mr. GORVADHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 BERLA CH-03-004-077-001/192-A
() 		3303004000NRG25040620241246725 04/06/2024 Avinash 3303004WL023095 Avinash 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962336 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 BERLA CH-03-004-077-001/192-A
() 		3303004000NRG25040620241246723 04/06/2024 LOkendra 3303004WL023095 LOkendra 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962432 MR LOKENDRA KUMAR STATE BANK OF INDIA(508548)
241 BERLA CH-03-004-077-001/192-A
() 		3303004000NRG25040620241246724 04/06/2024 Maheshwari 3303004WL023095 Maheshwari 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962175 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 BERLA CH-03-004-077-001/192-A
() 		3303004000NRG25040620241246726 04/06/2024 Uma 3303004WL023095 Uma 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962172 MS UMA SAHU STATE BANK OF INDIA(508548)
243 BERLA CH-03-004-077-001/193
() 		3303004000NRG25040620241246728 04/06/2024 PRAHLAD 3303004WL023095 PRAHLAD 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962060 MR PRAHALAD NISHAD STATE BANK OF INDIA(508548)
244 BERLA CH-03-004-077-001/193
() 		3303004000NRG25040620241246729 04/06/2024 SAHODRI 3303004WL023095 SAHODRI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962067 MS SOHADRA NISHAD STATE BANK OF INDIA(508548)
245 BERLA CH-03-004-077-001/193
() 		3303004000NRG25040620241246727 04/06/2024 Saroj 3303004WL023095 Saroj 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962056 MR SAROJ NISHAD STATE BANK OF INDIA(508548)
246 BERLA CH-03-004-077-001/2
() 		3303004000NRG25040620241246731 04/06/2024 KUMARI 3303004WL023095 KUMARI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962129 MR KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
247 BERLA CH-03-004-077-001/2
() 		3303004000NRG25040620241246730 04/06/2024 RAKESH 3303004WL023095 RAKESH 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962130 Mr. RAKESH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 BERLA CH-03-004-077-001/20
() 		3303004000NRG25040620241246733 04/06/2024 HIRO 3303004WL023095 HIRO 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962516 MISS HIRO BAI STATE BANK OF INDIA(508548)
249 BERLA CH-03-004-077-001/20
() 		3303004000NRG25040620241246734 04/06/2024 KUMARI 3303004WL023095 KUMARI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962278 Mrs. KUMARI BAI NISAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
250 BERLA CH-03-004-077-001/20
() 		3303004000NRG25040620241246732 04/06/2024 RMAI 3303004WL023095 RMAI 00415 SBIN0000296 1000 1000 Processed 06/09/2024 8194962515 Mr. RAMAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-077-001/20
() 		3303004000NRG25040620241246735 04/06/2024 Suraj Kumar 3303004WL023095 Suraj Kumar 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962166 MR SURAJ KUMAR NISHAD STATE BANK OF INDIA(508548)
252 BERLA CH-03-004-077-001/201
() 		3303004000NRG25040620241246737 04/06/2024 MANKI 3303004WL023095 MANKI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962073 MISS MANKI BAI NISHAD STATE BANK OF INDIA(508548)
253 BERLA CH-03-004-077-001/201
() 		3303004000NRG25040620241246736 04/06/2024 TIHARU 3303004WL023095 TIHARU 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962059 MR TIHARU RAM NISHAD STATE BANK OF INDIA(508548)
254 BERLA CH-03-004-077-001/202
() 		3303004000NRG25040620241246738 04/06/2024 KHEMLAL 3303004WL023095 KHEMLAL 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962352 MR KHEMDAS NISHAD STATE BANK OF INDIA(508548)
255 BERLA CH-03-004-077-001/202
() 		3303004000NRG25040620241246739 04/06/2024 RAJBTI 3303004WL023095 RAJBTI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962513 MS RAJBATI NISHAD STATE BANK OF INDIA(508548)
256 BERLA CH-03-004-077-001/203
() 		3303004000NRG25040620241246740 04/06/2024 AAGARDAS 3303004WL023095 AAGARDAS 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962527 AGAR DAS NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
257 BERLA CH-03-004-077-001/203
() 		3303004000NRG25040620241246741 04/06/2024 SANTOSHI 3303004WL023095 SANTOSHI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962517 MS SANTOSHI BAI STATE BANK OF INDIA(508548)
258 BERLA CH-03-004-077-001/206
() 		3303004000NRG25040620241246742 04/06/2024 RAJIM 3303004WL023095 RAJIM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962167 RAJIM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
259 BERLA CH-03-004-077-001/209
() 		3303004000NRG25040620241246743 04/06/2024 FIRANTAGIRI 3303004WL023095 FIRANTAGIRI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962099 MR FIRANTA GIRI GOSWAMI STATE BANK OF INDIA(508548)
260 BERLA CH-03-004-077-001/209
() 		3303004000NRG25040620241246744 04/06/2024 KRISHNA 3303004WL023095 KRISHNA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962105 MR KRISHANA GIRI GOSWAMI STATE BANK OF INDIA(508548)
261 BERLA CH-03-004-077-001/21
() 		3303004000NRG25040620241246745 04/06/2024 GOPAL 3303004WL023095 GOPAL 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962272 MR GOPAL NISHAD STATE BANK OF INDIA(508548)
262 BERLA CH-03-004-077-001/21
() 		3303004000NRG25040620241246746 04/06/2024 MANKUVAR 3303004WL023095 MANKUVAR 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962273 MS BHANKUNVAR NISHAD STATE BANK OF INDIA(508548)
263 BERLA CH-03-004-077-001/212-B
() 		3303004000NRG25040620241246747 04/06/2024 PRAMILA 3303004WL023095 PRAMILA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962533 MS PRAMILA NISHAD STATE BANK OF INDIA(508548)
264 BERLA CH-03-004-077-001/213
() 		3303004000NRG25040620241246748 04/06/2024 MOHIT 3303004WL023095 MOHIT 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962086 MR MOHIT NISHAD STATE BANK OF INDIA(508548)
265 BERLA CH-03-004-077-001/213
() 		3303004000NRG25040620241246749 04/06/2024 PUSHPA 3303004WL023095 PUSHPA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962089 MISS PUSHPA BAI STATE BANK OF INDIA(508548)
266 BERLA CH-03-004-077-001/215
() 		3303004000NRG25040620241246750 04/06/2024 BALLU 3303004WL023095 BALLU 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962095 MR BALLU YADAV STATE BANK OF INDIA(508548)
267 BERLA CH-03-004-077-001/215
() 		3303004000NRG25040620241246751 04/06/2024 KUMARI 3303004WL023095 KUMARI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962087 MISS KUMARI BAI STATE BANK OF INDIA(508548)
268 BERLA CH-03-004-077-001/217
() 		3303004000NRG25040620241246752 04/06/2024 Shukvaro 3303004WL023095 Shukvaro 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962356 MS SUKAWARO BAI YADAV STATE BANK OF INDIA(508548)
269 BERLA CH-03-004-077-001/22
() 		3303004000NRG25040620241246753 04/06/2024 Hemraj 3303004WL023095 Hemraj 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962392 MR HEMRAJ YADAV STATE BANK OF INDIA(508548)
270 BERLA CH-03-004-077-001/22
() 		3303004000NRG25040620241246754 04/06/2024 Juga bai 3303004WL023095 Juga bai 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962284 MS JUGA BAI YADAV STATE BANK OF INDIA(508548)
271 BERLA CH-03-004-077-001/23
() 		3303004000NRG25040620241246755 04/06/2024 Amrit 3303004WL023095 Amrit 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962148 MR AMRUT YADAV STATE BANK OF INDIA(508548)
272 BERLA CH-03-004-077-001/23
() 		3303004000NRG25040620241246756 04/06/2024 VEDKUMAR 3303004WL023095 VEDKUMAR 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962147 DEVKUNVAR BANDHAN BANK LIMITED(508753)
273 BERLA CH-03-004-077-001/236
() 		3303004000NRG25040620241246757 04/06/2024 JOGI 3303004WL023095 JOGI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962078 MR JOGEERAM YADAV STATE BANK OF INDIA(508548)
274 BERLA CH-03-004-077-001/236
() 		3303004000NRG25040620241246758 04/06/2024 PANCHBATI 3303004WL023095 PANCHBATI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962088 MISS PANCHABATI YADAV STATE BANK OF INDIA(508548)
275 BERLA CH-03-004-077-001/24
() 		3303004000NRG25040620241246759 04/06/2024 AMRIKA 3303004WL023095 AMRIKA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962280 MR AMWARIKA SEN STATE BANK OF INDIA(508548)
276 BERLA CH-03-004-077-001/24
() 		3303004000NRG25040620241246760 04/06/2024 SHANTI 3303004WL023095 SHANTI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962281 MS SHANTHI BAI SEN STATE BANK OF INDIA(508548)
277 BERLA CH-03-004-077-001/244
() 		3303004000NRG25040620241246761 04/06/2024 Ravi 3303004WL023095 Ravi 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962079 MR RAVI NISHAD STATE BANK OF INDIA(508548)
278 BERLA CH-03-004-077-001/244
() 		3303004000NRG25040620241246762 04/06/2024 Rina 3303004WL023095 Rina 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962080 MISS RINA NISHAD STATE BANK OF INDIA(508548)
279 BERLA CH-03-004-077-001/26
() 		3303004000NRG25040620241246765 04/06/2024 Hrsha 3303004WL023095 Hrsha 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962164 MS HARSHA CHAUHAN STATE BANK OF INDIA(508548)
280 BERLA CH-03-004-077-001/26
() 		3303004000NRG25040620241246763 04/06/2024 KUMARI 3303004WL023095 KUMARI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962153 MS KUMARI BAI CHAUHAN STATE BANK OF INDIA(508548)
281 BERLA CH-03-004-077-001/26
() 		3303004000NRG25040620241246764 04/06/2024 OMPRAKASH 3303004WL023095 OMPRAKASH 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962165 OMPRAKASH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 BERLA CH-03-004-077-001/270
() 		3303004000NRG25040620241246766 04/06/2024 Narayan 3303004WL023095 Narayan 00415 SBIN0000296 1000 1000 Processed 06/09/2024 8194962062 Mr. NARAYAN SHARMA CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-077-001/28
() 		3303004000NRG25040620241246767 04/06/2024 LILARAM 3303004WL023095 LILARAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962119 Mr. LILA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 BERLA CH-03-004-077-001/28
() 		3303004000NRG25040620241246769 04/06/2024 RAMESHWARI 3303004WL023095 RAMESHWARI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962114 MR RAMESHWARI BAI STATE BANK OF INDIA(508548)
285 BERLA CH-03-004-077-001/28
() 		3303004000NRG25040620241246768 04/06/2024 SUNIL 3303004WL023095 SUNIL 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962102 MR SUNIL NISHAD STATE BANK OF INDIA(508548)
286 BERLA CH-03-004-077-001/30
() 		3303004000NRG25040620241246770 04/06/2024 ULSI 3303004WL023095 ULSI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962085 MISS ULSHI NISHAD STATE BANK OF INDIA(508548)
287 BERLA CH-03-004-077-001/306
() 		3303004000NRG25040620241246777 04/06/2024 AVADHRAM 3303004WL023095 AVADHRAM 00415 SBIN0000296 800 800 Processed 05/09/2024 8194962052 Mr. AVADHRAM NISHAD CENTRAL BANK OF INDIA(607115)
288 BERLA CH-03-004-077-001/306
() 		3303004000NRG25040620241246778 04/06/2024 RUKHMANI 3303004WL023095 RUKHMANI 00415 SBIN0000296 800 800 Processed 05/09/2024 8194962054 MS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
289 BERLA CH-03-004-077-001/307
() 		3303004000NRG25040620241246779 04/06/2024 PURNIMA 3303004WL023095 PURNIMA 00415 SBIN0000296 800 800 Processed 05/09/2024 8194962335 MS POORNIMA BAI STATE BANK OF INDIA(508548)
290 BERLA CH-03-004-077-001/31
() 		3303004000NRG25040620241246780 04/06/2024 RAMADHAR 3303004WL023095 RAMADHAR 00415 SBIN0000296 800 800 Processed 05/09/2024 8194962275 MR RAMADHAR NISHAD STATE BANK OF INDIA(508548)
291 BERLA CH-03-004-077-001/31
() 		3303004000NRG25040620241246781 04/06/2024 Raniya 3303004WL023095 Raniya 00415 SBIN0000296 800 800 Processed 05/09/2024 8194962180 MISS RAMESHWARI NISHAD STATE BANK OF INDIA(508548)
292 BERLA CH-03-004-077-001/311
() 		3303004000NRG25040620241246782 04/06/2024 BHAGVATI 3303004WL023095 BHAGVATI 00415 SBIN0000296 800 800 Processed 05/09/2024 8194962156 Mr. BHAGAVATI . NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 BERLA CH-03-004-077-001/311
() 		3303004000NRG25040620241246783 04/06/2024 THAGIYA 3303004WL023095 THAGIYA 00415 SBIN0000296 800 800 Processed 05/09/2024 8194962193 MRS THAGIYA NISHAD STATE BANK OF INDIA(508548)
294 BERLA CH-03-004-077-001/312
() 		3303004000NRG25040620241246784 04/06/2024 CHINTARAM 3303004WL023095 CHINTARAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962176 MR CHINTA RAM NISHAD STATE BANK OF INDIA(508548)
295 BERLA CH-03-004-077-001/314
() 		3303004000NRG25040620241246789 04/06/2024 Bhupendra Kumar 3303004WL023095 Bhupendra Kumar 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962174 MR BHUPENDRA NISHAD STATE BANK OF INDIA(508548)
296 BERLA CH-03-004-077-001/314
() 		3303004000NRG25040620241246787 04/06/2024 SONU 3303004WL023095 SONU 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962190 SONURAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
297 BERLA CH-03-004-077-001/33
() 		3303004000NRG25040620241246790 04/06/2024 DROPTI 3303004WL023095 DROPTI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962531 MISS DURAPATI NISHAD STATE BANK OF INDIA(508548)
298 BERLA CH-03-004-077-001/33
() 		3303004000NRG25040620241246791 04/06/2024 NETRAM 3303004WL023095 NETRAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962186 SHRI NETRAM NISHAD STATE BANK OF INDIA(508548)
299 BERLA CH-03-004-077-001/343
() 		3303004000NRG25040620241246793 04/06/2024 Urmila Bai 3303004WL023095 Urmila Bai 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962388 URMILA BAI NISHAD W/O CHARAN DAS PUNJAB NATIONAL BANK(508568)
300 BERLA CH-03-004-077-001/36
() 		3303004000NRG25040620241246804 04/06/2024 ANITA 3303004WL023095 ANITA 00415 SBIN0000296 800 800 Processed 05/09/2024 8194962265 MS ANITA NISHAD STATE BANK OF INDIA(508548)
301 BERLA CH-03-004-077-001/36
() 		3303004000NRG25040620241246805 04/06/2024 HEMANT KUMAR 3303004WL023095 HEMANT KUMAR 00415 SBIN0000296 800 800 Processed 05/09/2024 8194962154 MR HEMANT KUMAR NISHAD STATE BANK OF INDIA(508548)
302 BERLA CH-03-004-077-001/36
() 		3303004000NRG25040620241246803 04/06/2024 PREMLAL 3303004WL023095 PREMLAL 00415 SBIN0000296 800 800 Processed 05/09/2024 8194962317 Mr. PREM LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 BERLA CH-03-004-077-001/38
() 		3303004000NRG25040620241246806 04/06/2024 DUKHWA 3303004WL023095 DUKHWA 00415 SBIN0000296 800 800 Processed 05/09/2024 8194962109 MR DUKHAVA NISHAD STATE BANK OF INDIA(508548)
304 BERLA CH-03-004-077-001/38
() 		3303004000NRG25040620241246807 04/06/2024 NIRANIRASHA 3303004WL023095 NIRANIRASHA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962106 MISS NIRASH BAI NISHAD STATE BANK OF INDIA(508548)
305 BERLA CH-03-004-077-001/39
() 		3303004000NRG25040620241246808 04/06/2024 SANTAN 3303004WL023095 SANTAN 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962518 MS SANTAN VISHWAKARMA STATE BANK OF INDIA(508548)
306 BERLA CH-03-004-077-001/4
() 		3303004000NRG25040620241246809 04/06/2024 Kunti Bai 3303004WL023095 Kunti Bai 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962049 MISS KUNTI NISHAD STATE BANK OF INDIA(508548)
307 BERLA CH-03-004-077-001/40
() 		3303004000NRG25040620241246810 04/06/2024 MUNIYA 3303004WL023095 MUNIYA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962077 MISS MUNIYA BAI STATE BANK OF INDIA(508548)
308 BERLA CH-03-004-077-001/41
() 		3303004000NRG25040620241246812 04/06/2024 Godavari 3303004WL023095 Godavari 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962282 MS GAURI BAI NISHAD STATE BANK OF INDIA(508548)
309 BERLA CH-03-004-077-001/41
() 		3303004000NRG25040620241246813 04/06/2024 Panchu 3303004WL023095 Panchu 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962163 MR PANCHURAM YADAV STATE BANK OF INDIA(508548)
310 BERLA CH-03-004-077-001/42
() 		3303004000NRG25040620241246814 04/06/2024 BHANU 3303004WL023095 BHANU 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962094 BHANU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
311 BERLA CH-03-004-077-001/43
() 		3303004000NRG25040620241246815 04/06/2024 PRAELAL 3303004WL023095 PRAELAL 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962270 MR PYARE LAL SAHU STATE BANK OF INDIA(508548)
312 BERLA CH-03-004-077-001/43
() 		3303004000NRG25040620241246816 04/06/2024 RAJKUMAR 3303004WL023095 RAJKUMAR 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962076 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
313 BERLA CH-03-004-077-001/44
() 		3303004000NRG25040620241246817 04/06/2024 AANJNI 3303004WL023095 AANJNI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962057 MS JANTRI BAI STATE BANK OF INDIA(508548)
314 BERLA CH-03-004-077-001/44
() 		3303004000NRG25040620241246818 04/06/2024 NARENDRA 3303004WL023095 NARENDRA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962048 MR NARENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
315 BERLA CH-03-004-077-001/44
() 		3303004000NRG25040620241246819 04/06/2024 PUSPA 3303004WL023095 PUSPA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962072 MS PUSHPA BAI NISHAD STATE BANK OF INDIA(508548)
316 BERLA CH-03-004-077-001/46
() 		3303004000NRG25040620241246821 04/06/2024 AHIMAN 3303004WL023095 AHIMAN 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962121 MISS AHIMAN NISHAD STATE BANK OF INDIA(508548)
317 BERLA CH-03-004-077-001/46
() 		3303004000NRG25040620241246820 04/06/2024 PTIRAM 3303004WL023095 PTIRAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962100 PATIRAM SO DEVLAL UNION BANK OF INDIA(508500)
318 BERLA CH-03-004-077-001/47
() 		3303004000NRG25040620241246822 04/06/2024 DHELU 3303004WL023095 DHELU 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962122 DELU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
319 BERLA CH-03-004-077-001/47
() 		3303004000NRG25040620241246825 04/06/2024 KRISHNA 3303004WL023095 KRISHNA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962053 MR KRISHANA YADAV STATE BANK OF INDIA(508548)
320 BERLA CH-03-004-077-001/47
() 		3303004000NRG25040620241246823 04/06/2024 PURNIMA 3303004WL023095 PURNIMA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962134 PURNIMA BAI YADAV W BANK OF BARODA(606985)
321 BERLA CH-03-004-077-001/47
() 		3303004000NRG25040620241246824 04/06/2024 SANTOSHI 3303004WL023095 SANTOSHI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962061 MS SANTOSHI BAI STATE BANK OF INDIA(508548)
322 BERLA CH-03-004-077-001/48
() 		3303004000NRG25040620241246826 04/06/2024 KAMTADAS 3303004WL023095 KAMTADAS 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962161 MR KAMTA DAS NISHAD STATE BANK OF INDIA(508548)
323 BERLA CH-03-004-077-001/48
() 		3303004000NRG25040620241246827 04/06/2024 KUNTI 3303004WL023095 KUNTI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962160 MS KUNTI BAI NISHAD STATE BANK OF INDIA(508548)
324 BERLA CH-03-004-077-001/50
() 		3303004000NRG25040620241246829 04/06/2024 GAINDURAM 3303004WL023095 GAINDURAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962050 Mr. GAINDU RAM NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 BERLA CH-03-004-077-001/50
() 		3303004000NRG25040620241246830 04/06/2024 LAXMI 3303004WL023095 LAXMI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962058 MS LAXMI BAI NISHAD STATE BANK OF INDIA(508548)
326 BERLA CH-03-004-077-001/51
() 		3303004000NRG25040620241246831 04/06/2024 DEVKI 3303004WL023095 DEVKI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962258 MS DEVKI BAI NISHAD STATE BANK OF INDIA(508548)
327 BERLA CH-03-004-077-001/52
() 		3303004000NRG25040620241246834 04/06/2024 CHANDURAM 3303004WL023095 CHANDURAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962349 CHANDULAL NISHAD SO GANPAT NISHAD UNION BANK OF INDIA(508500)
328 BERLA CH-03-004-077-001/52
() 		3303004000NRG25040620241246833 04/06/2024 KANTI 3303004WL023095 KANTI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962283 MS KANTHI BAI NISHAD STATE BANK OF INDIA(508548)
329 BERLA CH-03-004-077-001/55
() 		3303004000NRG25040620241246835 04/06/2024 SANTOSH 3303004WL023095 SANTOSH 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962511 SANTOSH KUMAR NISHAD SO RAM DAYAL NISHAD UNION BANK OF INDIA(508500)
330 BERLA CH-03-004-077-001/55
() 		3303004000NRG25040620241246836 04/06/2024 SANTOSHI BAI 3303004WL023095 SANTOSHI BAI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962509 MS SANTOSHI BAI NISHAD STATE BANK OF INDIA(508548)
331 BERLA CH-03-004-077-001/58
() 		3303004000NRG25040620241246837 04/06/2024 RAMPRASAD 3303004WL023095 RAMPRASAD 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962090 Mr. RAMPRASAD NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 BERLA CH-03-004-077-001/59
() 		3303004000NRG25040620241246838 04/06/2024 DINDAYAL 3303004WL023095 DINDAYAL 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962323 MR DINDAYAL NISHAD STATE BANK OF INDIA(508548)
333 BERLA CH-03-004-077-001/59
() 		3303004000NRG25040620241246839 04/06/2024 PRANANI 3303004WL023095 PRANANI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962316 MS PUNNI BAI STATE BANK OF INDIA(508548)
334 BERLA CH-03-004-077-001/6
() 		3303004000NRG25040620241246842 04/06/2024 Kirti Bai 3303004WL023095 Kirti Bai 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962063 MISS KIRTI NISHAD STATE BANK OF INDIA(508548)
335 BERLA CH-03-004-077-001/6
() 		3303004000NRG25040620241246840 04/06/2024 mani ram 3303004WL023095 mani ram 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962068 MR MANIRAM NISHAD STATE BANK OF INDIA(508548)
336 BERLA CH-03-004-077-001/62
() 		3303004000NRG25040620241246843 04/06/2024 KIRISNA 3303004WL023095 KIRISNA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962260 Mr. KRISHNA NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 BERLA CH-03-004-077-001/62
() 		3303004000NRG25040620241246844 04/06/2024 RAJIYA 3303004WL023095 RAJIYA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962261 MS RAJIYA BAI STATE BANK OF INDIA(508548)
338 BERLA CH-03-004-077-001/64
() 		3303004000NRG25040620241246846 04/06/2024 DULARI 3303004WL023095 DULARI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962144 MS DULARI BAI STATE BANK OF INDIA(508548)
339 BERLA CH-03-004-077-001/64
() 		3303004000NRG25040620241246845 04/06/2024 HIRALAL 3303004WL023095 HIRALAL 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962136 Mr. HIRALAL NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
340 BERLA CH-03-004-077-001/65
() 		3303004000NRG25040620241246847 04/06/2024 PRITAM 3303004WL023095 PRITAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962512 Mr. PRITAM DAS NISHAD CENTRAL BANK OF INDIA(607115)
341 BERLA CH-03-004-077-001/66
() 		3303004000NRG25040620241246848 04/06/2024 DURPAT 3303004WL023095 DURPAT 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962149 MS DURAPAT BAI STATE BANK OF INDIA(508548)
342 BERLA CH-03-004-077-001/66
() 		3303004000NRG25040620241246849 04/06/2024 GOVIND 3303004WL023095 GOVIND 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962146 MR GOVIND NISHAD STATE BANK OF INDIA(508548)
343 BERLA CH-03-004-077-001/66
() 		3303004000NRG25040620241246850 04/06/2024 MAHESHWARI 3303004WL023095 MAHESHWARI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962181 MRS MAHESHWARI NISHAD STATE BANK OF INDIA(508548)
344 BERLA CH-03-004-077-001/67
() 		3303004000NRG25040620241246852 04/06/2024 Anil 3303004WL023095 Anil 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962137 ANIL KUMAR NISHAD BANK OF BARODA(606985)
345 BERLA CH-03-004-077-001/67
() 		3303004000NRG25040620241246851 04/06/2024 Omprakash 3303004WL023095 Omprakash 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962334 MR OMPRAKASH NISAD STATE BANK OF INDIA(508548)
346 BERLA CH-03-004-077-001/69
() 		3303004000NRG25040620241246853 04/06/2024 GOPAL 3303004WL023095 GOPAL 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962070 MR GOPAL NISHAD STATE BANK OF INDIA(508548)
347 BERLA CH-03-004-077-001/69
() 		3303004000NRG25040620241246854 04/06/2024 URMILA 3303004WL023095 URMILA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962071 MISS URMILA BAI NISHAD STATE BANK OF INDIA(508548)
348 BERLA CH-03-004-077-001/70
() 		3303004000NRG25040620241246856 04/06/2024 HARIRAM 3303004WL023095 HARIRAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962338 MR HARIRAM NISHAD STATE BANK OF INDIA(508548)
349 BERLA CH-03-004-077-001/70
() 		3303004000NRG25040620241246855 04/06/2024 MUNNI 3303004WL023095 MUNNI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962263 MS MUNNIY BAI STATE BANK OF INDIA(508548)
350 BERLA CH-03-004-077-001/71
() 		3303004000NRG25040620241246857 04/06/2024 Malik Ram 3303004WL023095 Malik Ram 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962523 MR MALIK RAM NISHAD STATE BANK OF INDIA(508548)
351 BERLA CH-03-004-077-001/71
() 		3303004000NRG25040620241246858 04/06/2024 Pyari 3303004WL023095 Pyari 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962532 PYARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
352 BERLA CH-03-004-077-001/74
() 		3303004000NRG25040620241246859 04/06/2024 Ghanshyam 3303004WL023095 Ghanshyam 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962510 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 BERLA CH-03-004-077-001/74
() 		3303004000NRG25040620241246860 04/06/2024 Santoshi 3303004WL023095 Santoshi 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962138 MS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
354 BERLA CH-03-004-077-001/79
() 		3303004000NRG25040620241246861 04/06/2024 PUNIYA 3303004WL023095 PUNIYA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962051 MISS PUNIYA NISHAD STATE BANK OF INDIA(508548)
355 BERLA CH-03-004-077-001/80
() 		3303004000NRG25040620241246862 04/06/2024 FEKU 3303004WL023095 FEKU 00415 SBIN0000296 1000 1000 Processed 06/09/2024 8194962124 Mr. FEKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-077-001/80
() 		3303004000NRG25040620241246863 04/06/2024 GANGOTRI 3303004WL023095 GANGOTRI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962158 MS GANGOTRI BAI SAHU STATE BANK OF INDIA(508548)
357 BERLA CH-03-004-077-001/80
() 		3303004000NRG25040620241246864 04/06/2024 Narottam 3303004WL023095 Narottam 00415 SBIN0000296 1000 1000 Processed 06/09/2024 8194962157 Mr. NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-077-001/81
() 		3303004000NRG25040620241246867 04/06/2024 AMIT 3303004WL023095 AMIT 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962287 MR AMIT NISHAD STATE BANK OF INDIA(508548)
359 BERLA CH-03-004-077-001/81
() 		3303004000NRG25040620241246865 04/06/2024 GAYARAM 3303004WL023095 GAYARAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962271 GAYARAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
360 BERLA CH-03-004-077-001/81
() 		3303004000NRG25040620241246866 04/06/2024 SOHAGI 3303004WL023095 SOHAGI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962288 MS SOHAGI BAI NISHAD STATE BANK OF INDIA(508548)
361 BERLA CH-03-004-077-001/82
() 		3303004000NRG25040620241246868 04/06/2024 AGESHWAR 3303004WL023095 AGESHWAR 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962084 MR YOGESHWAR NISHAD STATE BANK OF INDIA(508548)
362 BERLA CH-03-004-077-001/82
() 		3303004000NRG25040620241246869 04/06/2024 Shakun 3303004WL023095 Shakun 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962097 SHAKUN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
363 BERLA CH-03-004-077-001/83
() 		3303004000NRG25040620241246870 04/06/2024 Girdhari 3303004WL023095 Girdhari 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962508 Mrs. GEETA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 BERLA CH-03-004-077-001/83
() 		3303004000NRG25040620241246871 04/06/2024 Mahesh 3303004WL023095 Mahesh 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962179 MR MAHESH NISHAD STATE BANK OF INDIA(508548)
365 BERLA CH-03-004-077-001/84
() 		3303004000NRG25040620241246874 04/06/2024 Chandrashekhar 3303004WL023095 Chandrashekhar 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962351 Mr. MANIRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
366 BERLA CH-03-004-077-001/84
() 		3303004000NRG25040620241246873 04/06/2024 CHITREKHA 3303004WL023095 CHITREKHA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962274 MS CHITREKHA NISHAD STATE BANK OF INDIA(508548)
367 BERLA CH-03-004-077-001/84
() 		3303004000NRG25040620241246872 04/06/2024 MANIRAM 3303004WL023095 MANIRAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962318 Mr. MANIRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 BERLA CH-03-004-077-001/84
() 		3303004000NRG25040620241246875 04/06/2024 Nandini 3303004WL023095 Nandini 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962322 MISS NANDANI NISHAD STATE BANK OF INDIA(508548)
369 BERLA CH-03-004-077-001/9
() 		3303004000NRG25040620241246876 04/06/2024 VASAKIN 3303004WL023095 VASAKIN 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962074 MISS BAISAKHANI BAI NISHAD STATE BANK OF INDIA(508548)
370 BERLA CH-03-004-077-002/101
() 		3303004000NRG25040620241246877 04/06/2024 LATA 3303004WL023095 LATA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962093 MISS LATA BAI STATE BANK OF INDIA(508548)
371 BERLA CH-03-004-077-002/101
() 		3303004000NRG25040620241246878 04/06/2024 SIVKUMAR 3303004WL023095 SIVKUMAR 00415 SBIN0000296 1000 1000 Processed 06/09/2024 8194962083 Mr. SHIV KUMAR S/O CHAITU RAM MEHAR . CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-077-002/102
() 		3303004000NRG25040620241246879 04/06/2024 SIRJHU 3303004WL023095 SIRJHU 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962525 MR SIRJU YADAV STATE BANK OF INDIA(508548)
373 BERLA CH-03-004-077-002/103
() 		3303004000NRG25040620241246881 04/06/2024 RAMKALI 3303004WL023095 RAMKALI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962506 MS RAMKALI LASEL STATE BANK OF INDIA(508548)
374 BERLA CH-03-004-077-002/103
() 		3303004000NRG25040620241246880 04/06/2024 TIJRSAM 3303004WL023095 TIJRSAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962277 MR TIJRAM LESEL STATE BANK OF INDIA(508548)
375 BERLA CH-03-004-077-002/105
() 		3303004000NRG25040620241246883 04/06/2024 KHELAVAN 3303004WL023095 KHELAVAN 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962524 MR KHELAWAN YADAV STATE BANK OF INDIA(508548)
376 BERLA CH-03-004-077-002/105
() 		3303004000NRG25040620241246884 04/06/2024 Seeta 3303004WL023095 Seeta 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962354 MS SEETA YADAV STATE BANK OF INDIA(508548)
377 BERLA CH-03-004-077-002/106
() 		3303004000NRG25040620241246886 04/06/2024 NANDANI 3303004WL023095 NANDANI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962192 MRS NANDNI YADAV STATE BANK OF INDIA(508548)
378 BERLA CH-03-004-077-002/106
() 		3303004000NRG25040620241246885 04/06/2024 TIKARAM 3303004WL023095 TIKARAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962191 TIKARAM UNION BANK OF INDIA(508500)
379 BERLA CH-03-004-077-002/108
() 		3303004000NRG25040620241246887 04/06/2024 GULAP 3303004WL023095 GULAP 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962340 MR GULAB YADAV STATE BANK OF INDIA(508548)
380 BERLA CH-03-004-077-002/108
() 		3303004000NRG25040620241246888 04/06/2024 KAISHILIYA 3303004WL023095 KAISHILIYA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962285 MS KAUSHILYA YADAV STATE BANK OF INDIA(508548)
381 BERLA CH-03-004-077-002/114
() 		3303004000NRG25040620241246893 04/06/2024 BINU BAI 3303004WL023095 BINU BAI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962295 MS BINU BAI GOND STATE BANK OF INDIA(508548)
382 BERLA CH-03-004-077-002/114
() 		3303004000NRG25040620241246891 04/06/2024 KHEDU 3303004WL023095 KHEDU 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962521 MR KHEDURAM DHURV STATE BANK OF INDIA(508548)
383 BERLA CH-03-004-077-002/114
() 		3303004000NRG25040620241246892 04/06/2024 RAMESH 3303004WL023095 RAMESH 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962297 MR RAMESH KUMAR DHRUV STATE BANK OF INDIA(508548)
384 BERLA CH-03-004-077-002/115
() 		3303004000NRG25040620241246894 04/06/2024 YAsodha 3303004WL023095 YAsodha 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962529 MISS YASHODA BAI STATE BANK OF INDIA(508548)
385 BERLA CH-03-004-077-002/116-A
() 		3303004000NRG25040620241246895 04/06/2024 MANOHAR 3303004WL023095 MANOHAR 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962300 Mr. MANOHAR LAL S/O SAMARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
386 BERLA CH-03-004-077-002/116-A
() 		3303004000NRG25040620241246896 04/06/2024 MANTORA 3303004WL023095 MANTORA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962302 MS MANTORA BAI STATE BANK OF INDIA(508548)
387 BERLA CH-03-004-077-002/120
() 		3303004000NRG25040620241246897 04/06/2024 Dayabati 3303004WL023095 Dayabati 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962104 MR DAYARAM MEHAR STATE BANK OF INDIA(508548)
388 BERLA CH-03-004-077-002/120
() 		3303004000NRG25040620241246898 04/06/2024 SUsila 3303004WL023095 SUsila 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962111 MISS SUSHILA BAI LASEL STATE BANK OF INDIA(508548)
389 BERLA CH-03-004-077-002/122
() 		3303004000NRG25040620241246900 04/06/2024 RAJESHWARI 3303004WL023095 RAJESHWARI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962289 MS RAJESHWARI BAI STATE BANK OF INDIA(508548)
390 BERLA CH-03-004-077-002/123
() 		3303004000NRG25040620241246901 04/06/2024 heerabai 3303004WL023095 heerabai 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962178 MISS HIRA BAI LASEL STATE BANK OF INDIA(508548)
391 BERLA CH-03-004-077-002/124
() 		3303004000NRG25040620241246902 04/06/2024 MEHATRIN 3303004WL023095 MEHATRIN 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962530 MS MEHATRIN YADAV STATE BANK OF INDIA(508548)
392 BERLA CH-03-004-077-002/125
() 		3303004000NRG25040620241246903 04/06/2024 MOHAN 3303004WL023095 MOHAN 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962101 MR MOHAN DHURV STATE BANK OF INDIA(508548)
393 BERLA CH-03-004-077-002/125
() 		3303004000NRG25040620241246904 04/06/2024 PUSHPA 3303004WL023095 PUSHPA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962096 MISS PUSHAPA DHURV STATE BANK OF INDIA(508548)
394 BERLA CH-03-004-077-002/126
() 		3303004000NRG25040620241246905 04/06/2024 Chinta 3303004WL023095 Chinta 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962081 MR CHINTA RAM STATE BANK OF INDIA(508548)
395 BERLA CH-03-004-077-002/126
() 		3303004000NRG25040620241246906 04/06/2024 DUkala 3303004WL023095 DUkala 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962092 MR DUKALA BAI STATE BANK OF INDIA(508548)
396 BERLA CH-03-004-077-002/129
() 		3303004000NRG25040620241246907 04/06/2024 Jhumuklal 3303004WL023095 Jhumuklal 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962184 SHRI JHUMUK LAL SAHU STATE BANK OF INDIA(508548)
397 BERLA CH-03-004-077-002/133
() 		3303004000NRG25040620241246909 04/06/2024 Biraje 3303004WL023095 Biraje 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962108 MISS BIRAJO BAI YADAV STATE BANK OF INDIA(508548)
398 BERLA CH-03-004-077-002/133
() 		3303004000NRG25040620241246908 04/06/2024 Narayan 3303004WL023095 Narayan 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962113 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
399 BERLA CH-03-004-077-002/136-A
() 		3303004000NRG25040620241246910 04/06/2024 SHATRUHAN 3303004WL023095 SHATRUHAN 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962339 MR SHATRUHAN DHRUV STATE BANK OF INDIA(508548)
400 BERLA CH-03-004-077-002/138
() 		3303004000NRG25040620241246911 04/06/2024 Bisau 3303004WL023095 Bisau 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962140 Mr. BISRU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
401 BERLA CH-03-004-077-002/143
() 		3303004000NRG25040620241246912 04/06/2024 ANJOR SINGH 3303004WL023095 ANJOR SINGH 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962150 ANJOR SINGH DHRUV S/O SALIK DHRUV BANK OF INDIA(508505)
402 BERLA CH-03-004-077-002/144-A
() 		3303004000NRG25040620241246915 04/06/2024 DINESH 3303004WL023095 DINESH 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962353 DINESH KUMAR YADAV S BANK OF BARODA(606985)
403 BERLA CH-03-004-077-002/144-A
() 		3303004000NRG25040620241246914 04/06/2024 KUAVARIYA 3303004WL023095 KUAVARIYA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962528 MS KUVARIYA BAI STATE BANK OF INDIA(508548)
404 BERLA CH-03-004-077-002/144-A
() 		3303004000NRG25040620241246913 04/06/2024 RADHESHAYAM 3303004WL023095 RADHESHAYAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962526 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
405 BERLA CH-03-004-077-002/147
() 		3303004000NRG25040620241246916 04/06/2024 PUNNI BAI 3303004WL023095 PUNNI BAI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962177 MS PUNNI BAI STATE BANK OF INDIA(508548)
406 BERLA CH-03-004-077-002/148
() 		3303004000NRG25040620241246918 04/06/2024 Mongra ba 3303004WL023095 Mongra ba 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962440 Mrs. MONGARA BAI SAHU SO PUNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 BERLA CH-03-004-077-002/148
() 		3303004000NRG25040620241246917 04/06/2024 Tirith 3303004WL023095 Tirith 00415 SBIN0000296 1000 1000 Processed 06/09/2024 8194962505 Mrs. TIRITH BAI SAHU W/O SAMARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-077-002/151
() 		3303004000NRG25040620241246919 04/06/2024 Shobha 3303004WL023095 Shobha 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962355 SHOBHARAM S/O BHULAU BANK OF INDIA(508505)
409 BERLA CH-03-004-077-002/156
() 		3303004000NRG25040620241246922 04/06/2024 HORILAL 3303004WL023095 HORILAL 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962066 HORILAL NISHAD S/O SHIVDAYAL NISHAD PUNJAB NATIONAL BANK(508568)
410 BERLA CH-03-004-077-002/156
() 		3303004000NRG25040620241246920 04/06/2024 SHIVDAYAL 3303004WL023095 SHIVDAYAL 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962065 Mr. SHIVDYAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
411 BERLA CH-03-004-077-002/191
() 		3303004000NRG25040620241246924 04/06/2024 Anuj 3303004WL023095 Anuj 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962378 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
412 BERLA CH-03-004-077-002/191
() 		3303004000NRG25040620241246923 04/06/2024 CHETAN 3303004WL023095 CHETAN 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962141 CHETAN BANK OF BARODA(606985)
413 BERLA CH-03-004-077-002/210
() 		3303004000NRG25040620241246925 04/06/2024 ANANDI 3303004WL023095 ANANDI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962116 MR ANANDI YADAV STATE BANK OF INDIA(508548)
414 BERLA CH-03-004-077-002/210
() 		3303004000NRG25040620241246926 04/06/2024 GEETA 3303004WL023095 GEETA 00415 SBIN0000296 800 800 Processed 05/09/2024 8194962112 MISS GEETA BAI YADAV STATE BANK OF INDIA(508548)
415 BERLA CH-03-004-077-002/219
() 		3303004000NRG25040620241246927 04/06/2024 MUKUT 3303004WL023095 MUKUT 00415 SBIN0000296 800 800 Processed 05/09/2024 8194962286 MR MUKUT RAM NISHAD STATE BANK OF INDIA(508548)
416 BERLA CH-03-004-077-002/220
() 		3303004000NRG25040620241246928 04/06/2024 Mahettam 3303004WL023095 Mahettam 00415 SBIN0000296 800 800 Processed 05/09/2024 8194962133 MEHATRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
417 BERLA CH-03-004-077-002/226
() 		3303004000NRG25040620241246930 04/06/2024 AGHANIYA 3303004WL023095 AGHANIYA 00415 SBIN0000296 800 800 Processed 05/09/2024 8194962321 MS AGHANIYA NISHAD STATE BANK OF INDIA(508548)
418 BERLA CH-03-004-077-002/226
() 		3303004000NRG25040620241246931 04/06/2024 Bhojram 3303004WL023095 Bhojram 00415 SBIN0000296 800 800 Processed 05/09/2024 8194962173 MR BHOJRAM STATE BANK OF INDIA(508548)
419 BERLA CH-03-004-077-002/226
() 		3303004000NRG25040620241246929 04/06/2024 DILHARAN 3303004WL023095 DILHARAN 00415 SBIN0000296 800 800 Processed 06/09/2024 8194962320 Mr. DILHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-077-002/233-A
() 		3303004000NRG25040620241246932 04/06/2024 BAHORIK 3303004WL023095 BAHORIK 00415 SBIN0000296 800 800 Processed 05/09/2024 8194962296 MR BAHORIK DHRUV STATE BANK OF INDIA(508548)
421 BERLA CH-03-004-077-002/233-A
() 		3303004000NRG25040620241246933 04/06/2024 TIJAN 3303004WL023095 TIJAN 00415 SBIN0000296 800 800 Rejected 05/09/2024 8194962298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BERLA CH-03-004-077-002/234-A
() 		3303004000NRG25040620241246934 04/06/2024 NANDU 3303004WL023095 NANDU 00415 SBIN0000296 800 800 Processed 05/09/2024 8194962183 SHRI NANDU DHRUV STATE BANK OF INDIA(508548)
423 BERLA CH-03-004-077-002/251
() 		3303004000NRG25040620241246935 04/06/2024 Mungeshiya 3303004WL023095 Mungeshiya 00415 SBIN0000296 800 800 Processed 05/09/2024 8194962091 MISS MUGESHIYA YADAV STATE BANK OF INDIA(508548)
424 BERLA CH-03-004-077-002/251
() 		3303004000NRG25040620241246936 04/06/2024 TARAN 3303004WL023095 TARAN 00415 SBIN0000296 800 800 Processed 05/09/2024 8194962082 MR TARAN YADAV STATE BANK OF INDIA(508548)
425 BERLA CH-03-004-077-002/324
() 		3303004000NRG25040620241246937 04/06/2024 LILESHVARI 3303004WL023095 LILESHVARI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962159 MS LILESHWARI DHRUV STATE BANK OF INDIA(508548)
426 BERLA CH-03-004-077-002/324
() 		3303004000NRG25040620241246938 04/06/2024 Pawan Kumar 3303004WL023095 Pawan Kumar 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962162 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
427 BERLA CH-03-004-077-002/327
() 		3303004000NRG25040620241246941 04/06/2024 MONGRA 3303004WL023095 MONGRA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962143 MS MONGARA BAI STATE BANK OF INDIA(508548)
428 BERLA CH-03-004-077-002/327
() 		3303004000NRG25040620241246939 04/06/2024 NANKURAM 3303004WL023095 NANKURAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962132 NANKU SO SAMARU RAM UNION BANK OF INDIA(508500)
429 BERLA CH-03-004-077-002/327
() 		3303004000NRG25040620241246940 04/06/2024 TIRATHRAM 3303004WL023095 TIRATHRAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962142 MR TIRTHA RAM DHRUV STATE BANK OF INDIA(508548)
430 BERLA CH-03-004-077-002/342
() 		3303004000NRG25040620241246943 04/06/2024 Ankalaha Ram 3303004WL023095 Ankalaha Ram 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962055 MR ANKALAHA RAM STATE BANK OF INDIA(508548)
431 BERLA CH-03-004-077-002/342
() 		3303004000NRG25040620241246944 04/06/2024 Lalita 3303004WL023095 Lalita 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962064 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 BERLA CH-03-004-077-002/87-A
() 		3303004000NRG25040620241246947 04/06/2024 Dipa Bai 3303004WL023095 Dipa Bai 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962301 MS DIPA BAI STATE BANK OF INDIA(508548)
433 BERLA CH-03-004-077-002/87-A
() 		3303004000NRG25040620241246946 04/06/2024 Pritala Dhruw 3303004WL023095 Pritala Dhruw 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962299 MR PRITLAL DHRUV STATE BANK OF INDIA(508548)
434 BERLA CH-03-004-077-002/91
() 		3303004000NRG25040620241246948 04/06/2024 SANTOSHI 3303004WL023095 SANTOSHI 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962139 MR SANTOSHI NISHAD STATE BANK OF INDIA(508548)
435 BERLA CH-03-004-077-002/91
() 		3303004000NRG25040620241246949 04/06/2024 Tikam Nishad 3303004WL023095 Tikam Nishad 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962168 TIKAM NISHAD SO SANT BANK OF BARODA(606985)
436 BERLA CH-03-004-077-002/93-A
() 		3303004000NRG25040620241246950 04/06/2024 TAMESHVAR 3303004WL023095 TAMESHVAR 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962075 Mr. TAMESHVER CHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
437 BERLA CH-03-004-077-002/98
() 		3303004000NRG25040620241246952 04/06/2024 CHITREKHA 3303004WL023095 CHITREKHA 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962507 MISS CHITREKHA LASEL STATE BANK OF INDIA(508548)
438 BERLA CH-03-004-077-002/98
() 		3303004000NRG25040620241246951 04/06/2024 SETRAM 3303004WL023095 SETRAM 00415 SBIN0000296 1000 1000 Processed 05/09/2024 8194962504 MR SETRAM LASEL STATE BANK OF INDIA(508548)
SubTotal 244600 244600
439 BERLA CH-03-004-004-004/440
() 		3303004000NRG25040620241252621 04/06/2024 Vimal Kumar 3303004WL023186 Vimal Kumar 00415 SBIN0014206 600 600 Processed 05/09/2024 8194962381 VIMAL KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
440 BERLA CH-03-004-077-001/15
() 		3303004000NRG25040620241246677 04/06/2024 DEEPAK 3303004WL023095 DEEPAK 00415 SBIN0015773 1000 1000 Processed 05/09/2024 8194962126 MR DIPAK NISHAD STATE BANK OF INDIA(508548)
441 BERLA CH-03-004-077-001/168
() 		3303004000NRG25040620241246691 04/06/2024 khmraj 3303004WL023095 khmraj 00415 SBIN0015773 1000 1000 Processed 05/09/2024 8194962264 MR KHEMRAJ NISHAD STATE BANK OF INDIA(508548)
442 BERLA CH-03-004-077-001/168
() 		3303004000NRG25040620241246692 04/06/2024 rekha bai 3303004WL023095 rekha bai 00415 SBIN0015773 1000 1000 Processed 05/09/2024 8194962266 MR REKHA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 3000 3000
443 BERLA CH-03-004-077-001/1
() 		3303004000NRG25040620241246669 04/06/2024 SAMARU 3303004WL023095 SAMARU 00468 UBIN0568040 1000 1000 Processed 05/09/2024 8194962222 SAMARU RAM NISHAD S/O BADKU NISHAD UNION BANK OF INDIA(508500)
444 BERLA CH-03-004-077-001/302
() 		3303004000NRG25040620241246775 04/06/2024 SANAT KUMAR 3303004WL023095 SANAT KUMAR 00468 UBIN0568040 800 800 Processed 05/09/2024 8194962221 SANAT NISHAD SO KARTIK NISHAD UNION BANK OF INDIA(508500)
445 BERLA CH-03-004-077-001/6
() 		3303004000NRG25040620241246841 04/06/2024 GAUTARIHA 3303004WL023095 GAUTARIHA 00468 UBIN0568040 1000 1000 Processed 05/09/2024 8194962220 GAUTARIHA NISHAD SO SOBHAI NISHAD UNION BANK OF INDIA(508500)
SubTotal 2800 2800
446 BERLA CH-03-004-077-001/343
() 		3303004000NRG25040620241246794 04/06/2024 Yashvant 3303004WL023095 Yashvant 00468 UBIN0829773 1000 1000 Processed 05/09/2024 8194962223 YASHWANT KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
447 BERLA CH-03-004-077-002/108
() 		3303004000NRG25040620241246890 04/06/2024 ARATI KUMARI 3303004WL023095 ARATI KUMARI 00468 UBIN0829773 1000 1000 Processed 05/09/2024 8194962350 ARATI KUMARI UNION BANK OF INDIA(508500)
SubTotal 2000 2000
448 BERLA CH-03-004-004-001/136-A
() 		3303004000NRG25040620241250613 04/06/2024 ISHVARI 3303004WL023162 ISHVARI 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8194962309 ISHWARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
449 BERLA CH-03-004-004-001/136-A
() 		3303004000NRG25040620241250612 04/06/2024 RAJENDRA 3303004WL023162 RAJENDRA 00691 IPOS0000001 1200 1200 Processed 06/09/2024 8194962308 Mr. RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-004-001/30
() 		3303004000NRG25040620241250899 04/06/2024 Umashanakar 3303004WL023165 Umashanakar 00691 IPOS0000001 1200 1200 Processed 06/09/2024 8194962305 Mr. GANGA PRASAD S/O JAGDISH PRASAD DUBE CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-004-002/287
() 		3303004000NRG25040620241250927 04/06/2024 Chhabiram 3303004WL023165 Chhabiram 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8194962399 CHHABI RAM VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 BERLA CH-03-004-004-002/488
() 		3303004000NRG25040620241250944 04/06/2024 KALAYANI 3303004WL023165 KALAYANI 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8194962342 Mrs. KALYANI BAI SAHU BANK OF MAHARASHTRA(607387)
453 BERLA CH-03-004-004-002/490
() 		3303004000NRG25040620241250948 04/06/2024 RUKHMANI 3303004WL023165 RUKHMANI 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8194962397 RUKHMANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
454 BERLA CH-03-004-004-002/490
() 		3303004000NRG25040620241250947 04/06/2024 SHATRUHAN 3303004WL023165 SHATRUHAN 00691 IPOS0000001 1200 1200 Processed 06/09/2024 8194962393 SHATRUHAN NISHAD S/O TATU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-004-002/511
() 		3303004000NRG25040620241250953 04/06/2024 Kalindri Bai Ghritlahare 3303004WL023165 Kalindri Bai Ghritlahare 00691 IPOS0000001 800 800 Processed 05/09/2024 8194962444 KALINDRI BAI GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
456 BERLA CH-03-004-004-002/511
() 		3303004000NRG25040620241250954 04/06/2024 Rajkumar Ghritlahare 3303004WL023165 Rajkumar Ghritlahare 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8194962445 RAJKUMAR GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
457 BERLA CH-03-004-004-002/512
() 		3303004000NRG25040620241250955 04/06/2024 Nirmala Dhurve 3303004WL023165 Nirmala Dhurve 00691 IPOS0000001 800 800 Processed 05/09/2024 8194962401 NIRMALA DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
458 BERLA CH-03-004-004-002/512
() 		3303004000NRG25040620241250956 04/06/2024 Sonu Dhruw 3303004WL023165 Sonu Dhruw 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8194962400 SONU DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
459 BERLA CH-03-004-004-003/269
() 		3303004000NRG25040620241250964 04/06/2024 Govardhan Yadav 3303004WL023165 Govardhan Yadav 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8194962398 GOVARDHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
460 BERLA CH-03-004-004-004/44
() 		3303004000NRG25040620241252620 04/06/2024 GANGOTRI 3303004WL023186 GANGOTRI 00691 IPOS0000001 600 600 Processed 05/09/2024 8194962380 GANGOTRI BAI PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
461 BERLA CH-03-004-004-004/44
() 		3303004000NRG25040620241252619 04/06/2024 MORAJ 3303004WL023186 MORAJ 00691 IPOS0000001 600 600 Processed 05/09/2024 8194962379 MORAJ PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
462 BERLA CH-03-004-004-004/61
() 		3303004000NRG25040620241252624 04/06/2024 Purushottam Yadav 3303004WL023186 Purushottam Yadav 00691 IPOS0000001 600 600 Processed 05/09/2024 8194962435 PURUSHOTTAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
463 BERLA CH-03-004-004-004/61
() 		3303004000NRG25040620241252626 04/06/2024 Savitri Bai Yadav 3303004WL023186 Savitri Bai Yadav 00691 IPOS0000001 600 600 Processed 05/09/2024 8194962434 SAVITRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
464 BERLA CH-03-004-004-004/62
() 		3303004000NRG25040620241252628 04/06/2024 Bhagbati Nirmalkar 3303004WL023186 Bhagbati Nirmalkar 00691 IPOS0000001 600 600 Processed 05/09/2024 8194962437 BHAGBATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 BERLA CH-03-004-004-004/62
() 		3303004000NRG25040620241252627 04/06/2024 Shalendra Kumar Nirmalkar 3303004WL023186 Shalendra Kumar Nirmalkar 00691 IPOS0000001 600 600 Processed 05/09/2024 8194962436 SHAILENDRA KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 BERLA CH-03-004-004-004/63
() 		3303004000NRG25040620241252629 04/06/2024 Omkar Verma 3303004WL023186 Omkar Verma 00691 IPOS0000001 600 600 Processed 05/09/2024 8194962442 OMKAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 BERLA CH-03-004-004-004/68
() 		3303004000NRG25040620241252636 04/06/2024 Raju Pardhi 3303004WL023186 Raju Pardhi 00691 IPOS0000001 600 600 Processed 05/09/2024 8194962446 RAJU PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
468 BERLA CH-03-004-004-004/8
() 		3303004000NRG25040620241252641 04/06/2024 Janki Bai 3303004WL023186 Janki Bai 00691 IPOS0000001 600 600 Processed 05/09/2024 8194962433 JANKI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
469 BERLA CH-03-004-077-001/300
() 		3303004000NRG25040620241246772 04/06/2024 MUNNI DEVI 3303004WL023095 MUNNI DEVI 00691 IPOS0000001 1000 1000 Processed 05/09/2024 8194962383 MUNNI DEVI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
470 BERLA CH-03-004-077-001/301
() 		3303004000NRG25040620241246774 04/06/2024 PAMESHWARI 3303004WL023095 PAMESHWARI 00691 IPOS0000001 800 800 Processed 05/09/2024 8194962387 PARMESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
471 BERLA CH-03-004-077-001/301
() 		3303004000NRG25040620241246773 04/06/2024 VINOD 3303004WL023095 VINOD 00691 IPOS0000001 1000 1000 Processed 05/09/2024 8194962384 VINOD KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
472 BERLA CH-03-004-077-001/302
() 		3303004000NRG25040620241246776 04/06/2024 PARAGA 3303004WL023095 PARAGA 00691 IPOS0000001 800 800 Processed 05/09/2024 8194962385 PARAGA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
473 BERLA CH-03-004-077-001/313
() 		3303004000NRG25040620241246785 04/06/2024 RUKHMANI 3303004WL023095 RUKHMANI 00691 IPOS0000001 1000 1000 Processed 05/09/2024 8194962343 MRS RUKMANI NISHAD STATE BANK OF INDIA(508548)
474 BERLA CH-03-004-077-001/313
() 		3303004000NRG25040620241246786 04/06/2024 SHIVNARAYAN 3303004WL023095 SHIVNARAYAN 00691 IPOS0000001 1000 1000 Processed 05/09/2024 8194962344 SHIV NARAYAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
475 BERLA CH-03-004-077-001/335
() 		3303004000NRG25040620241246792 04/06/2024 SOPBHIT 3303004WL023095 SOPBHIT 00691 IPOS0000001 1000 1000 Processed 05/09/2024 8194962333 SHOBHIT RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
476 BERLA CH-03-004-077-001/344
() 		3303004000NRG25040620241246795 04/06/2024 Dinesh Nishad 3303004WL023095 Dinesh Nishad 00691 IPOS0000001 800 800 Processed 05/09/2024 8194962403 DINESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
477 BERLA CH-03-004-077-001/344
() 		3303004000NRG25040620241246796 04/06/2024 Madhu Nishad 3303004WL023095 Madhu Nishad 00691 IPOS0000001 800 800 Processed 05/09/2024 8194962404 MADHU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
478 BERLA CH-03-004-077-001/345
() 		3303004000NRG25040620241246797 04/06/2024 Rajju Yadav 3303004WL023095 Rajju Yadav 00691 IPOS0000001 800 800 Processed 05/09/2024 8194962329 RAJJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
479 BERLA CH-03-004-077-001/345
() 		3303004000NRG25040620241246798 04/06/2024 Ranu Yadav 3303004WL023095 Ranu Yadav 00691 IPOS0000001 800 800 Processed 05/09/2024 8194962330 RANU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
480 BERLA CH-03-004-077-001/347
() 		3303004000NRG25040620241246802 04/06/2024 Kevara 3303004WL023095 Kevara 00691 IPOS0000001 800 800 Processed 05/09/2024 8194962346 KEVARA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
481 BERLA CH-03-004-077-001/347
() 		3303004000NRG25040620241246801 04/06/2024 Ramnarayan 3303004WL023095 Ramnarayan 00691 IPOS0000001 800 800 Processed 05/09/2024 8194962347 RAMNARAYAN DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
482 BERLA CH-03-004-077-001/48
() 		3303004000NRG25040620241246828 04/06/2024 UMASHANKAR 3303004WL023095 UMASHANKAR 00691 IPOS0000001 1000 1000 Processed 05/09/2024 8194962382 UMASHANKAR NISHAD UNION BANK OF INDIA(508500)
483 BERLA CH-03-004-077-001/51
() 		3303004000NRG25040620241246832 04/06/2024 BHUPAT PRASAD 3303004WL023095 BHUPAT PRASAD 00691 IPOS0000001 1000 1000 Processed 05/09/2024 8194962331 BHUPAT PRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
484 BERLA CH-03-004-077-002/103
() 		3303004000NRG25040620241246882 04/06/2024 Dilip Kumar 3303004WL023095 Dilip Kumar 00691 IPOS0000001 1000 1000 Processed 05/09/2024 8194962348 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 BERLA CH-03-004-077-002/108
() 		3303004000NRG25040620241246889 04/06/2024 TORAN 3303004WL023095 TORAN 00691 IPOS0000001 1000 1000 Processed 05/09/2024 8194962345 TORAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 BERLA CH-03-004-077-002/122
() 		3303004000NRG25040620241246899 04/06/2024 FALESHWAR 3303004WL023095 FALESHWAR 00691 IPOS0000001 1000 1000 Processed 05/09/2024 8194962332 KULESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 BERLA CH-03-004-077-002/156
() 		3303004000NRG25040620241246921 04/06/2024 KAMLA 3303004WL023095 KAMLA 00691 IPOS0000001 1000 1000 Processed 05/09/2024 8194962268 MS KAMLA NISHAD STATE BANK OF INDIA(508548)
488 BERLA CH-03-004-077-002/331
() 		3303004000NRG25040620241246942 04/06/2024 Santosh Kumar Sahu 3303004WL023095 Santosh Kumar Sahu 00691 IPOS0000001 1000 1000 Processed 05/09/2024 8194962439 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
SubTotal 37400 37400
Total 493200 493200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_040624APB_FTO_101741 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1000
2 BERLA CH3303004_040624APB_FTO_101741 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 600
3 BERLA CH3303004_040624APB_FTO_101741 Bank of India BKID0009304 PATHARIA 600
4 BERLA CH3303004_040624APB_FTO_101741 Bank of Maharastra MAHB0001746 DEORBIJA 26400
5 BERLA CH3303004_040624APB_FTO_101741 Canara Bank CNRB0005204 BEMETARA 1000
6 BERLA CH3303004_040624APB_FTO_101741 Central Bank Of India CBIN0283379 BEMATARA 2000
7 BERLA CH3303004_040624APB_FTO_101741 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 1000
8 BERLA CH3303004_040624APB_FTO_101741 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 162200
9 BERLA CH3303004_040624APB_FTO_101741 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 1200
10 BERLA CH3303004_040624APB_FTO_101741 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 4800
11 BERLA CH3303004_040624APB_FTO_101741 ICICI BANK ICIC0003724 Bemetara 1000
12 BERLA CH3303004_040624APB_FTO_101741 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1000
13 BERLA CH3303004_040624APB_FTO_101741 State Bank of India SBIN0000296 BEMETRA 244600
14 BERLA CH3303004_040624APB_FTO_101741 State Bank of India SBIN0014206 SAJA 600
15 BERLA CH3303004_040624APB_FTO_101741 State Bank of India SBIN0015773 Berla 3000
16 BERLA CH3303004_040624APB_FTO_101741 Union Bank of India UBIN0568040 BEMETARA 2800
17 BERLA CH3303004_040624APB_FTO_101741 Union Bank of India UBIN0829773 Bemetera 2000
18 BERLA CH3303004_040624APB_FTO_101741 India Post Payments Bank IPOS0000001 Bemetara 37400

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