Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:32:30 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_150424APB_FTO_20106
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-03-004-029-001/13-A
() 		3303004000NRG25150420240106303 15/04/2024 Shanta 3303004WL002116 Shanta 00045 BARB0DBBERL 2040 2040 Processed 25/04/2024 3294645839 SAHANTA RAM DHIVAR S BANK OF BARODA(606985)
2 BERLA CH-03-004-044-001/795
() 		3303004000NRG25150420240106228 15/04/2024 RAJOO SHAU 3303004WL002114 RAJOO SHAU 00045 BARB0DBBERL 840 840 Processed 25/04/2024 3294925234 Mr. RAJOO SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2880 2880
3 BERLA CH-03-004-035-002/1
() 		3303004000NRG25150420240106247 15/04/2024 Amrit Bai 3303004WL002115 Amrit Bai 00045 BARB0DBSARD 221 221 Processed 25/04/2024 3294645478 AMRIT BAI SAHU WO LATE RAM BHAROSA SAHU UNION BANK OF INDIA(508500)
4 BERLA CH-03-004-035-002/102
() 		3303004000NRG25150420240106250 15/04/2024 Amar singh 3303004WL002115 Amar singh 00045 BARB0DBSARD 221 221 Processed 25/04/2024 3294645517 Mr. AMAR SINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 BERLA CH-03-004-035-002/102
() 		3303004000NRG25150420240106249 15/04/2024 Dermeen 3303004WL002115 Dermeen 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645548 DERHIN BAI SAHU W O BANK OF BARODA(606985)
6 BERLA CH-03-004-035-002/102
() 		3303004000NRG25150420240106248 15/04/2024 TEK RAM SAHU 3303004WL002115 TEK RAM SAHU 00045 BARB0DBSARD 1326 1326 Processed 25/04/2024 3294645514 TEK RAM SAHU S O BHA BANK OF BARODA(606985)
7 BERLA CH-03-004-035-002/103
() 		3303004000NRG25150420240106251 15/04/2024 Dharam Singh 3303004WL002115 Dharam Singh 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645511 DHARAM SINGH S O SET BANK OF BARODA(606985)
8 BERLA CH-03-004-035-002/108
() 		3303004000NRG25150420240106252 15/04/2024 Indrani bai 3303004WL002115 Indrani bai 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645477 NDRANI BAI SAHU W O BANK OF BARODA(606985)
9 BERLA CH-03-004-035-002/11
() 		3303004000NRG25150420240106253 15/04/2024 Mahendra 3303004WL002115 Mahendra 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645549 MAHENDRA KUMAR SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-035-002/11
() 		3303004000NRG25150420240106254 15/04/2024 RATNA 3303004WL002115 RATNA 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294925232 RATNA SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-035-002/118-A
() 		3303004000NRG25150420240106256 15/04/2024 Amrika 3303004WL002115 Amrika 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645503 AMRIKA BAI W O SHIVK BANK OF BARODA(606985)
12 BERLA CH-03-004-035-002/118-A
() 		3303004000NRG25150420240106257 15/04/2024 GANGA SAHU 3303004WL002115 GANGA SAHU 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645845 GANGA SAHU DO SHIVKU BANK OF BARODA(606985)
13 BERLA CH-03-004-035-002/119
() 		3303004000NRG25150420240106259 15/04/2024 Trivni 3303004WL002115 Trivni 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645494 TRIVENI W O VYASMUNI BANK OF BARODA(606985)
14 BERLA CH-03-004-035-002/119
() 		3303004000NRG25150420240106258 15/04/2024 vyasamuni 3303004WL002115 vyasamuni 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645492 BYASHMUNI SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-035-002/124
() 		3303004000NRG25150420240106261 15/04/2024 BHOJA BAI 3303004WL002115 BHOJA BAI 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645465 BHOJESHWARI W O MILA BANK OF BARODA(606985)
16 BERLA CH-03-004-035-002/124
() 		3303004000NRG25150420240106260 15/04/2024 MILAP KUMAR 3303004WL002115 MILAP KUMAR 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645546 Mr. MILAP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BERLA CH-03-004-035-002/133
() 		3303004000NRG25150420240106263 15/04/2024 Shanti bai 3303004WL002115 Shanti bai 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645789 SHANTI W O VISHNU PR BANK OF BARODA(606985)
18 BERLA CH-03-004-035-002/133
() 		3303004000NRG25150420240106264 15/04/2024 VIKASH SAHU 3303004WL002115 VIKASH SAHU 00045 BARB0DBSARD 221 221 Processed 25/04/2024 3294645509 VIKASH SO VISHNU SAH BANK OF BARODA(606985)
19 BERLA CH-03-004-035-002/133
() 		3303004000NRG25150420240106262 15/04/2024 Vishnu Prasad 3303004WL002115 Vishnu Prasad 00045 BARB0DBSARD 1326 1326 Processed 25/04/2024 3294645793 VISHNU PRASAD SO GHA BANK OF BARODA(606985)
20 BERLA CH-03-004-035-002/134
() 		3303004000NRG25150420240106265 15/04/2024 SATI SAHU 3303004WL002115 SATI SAHU 00045 BARB0DBSARD 221 221 Processed 25/04/2024 3294925164 SATI SAHU DO RAMJI S BANK OF BARODA(606985)
21 BERLA CH-03-004-035-002/135
() 		3303004000NRG25150420240106266 15/04/2024 Anita 3303004WL002115 Anita 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645468 ANITA SAHU W O BHUN BANK OF BARODA(606985)
22 BERLA CH-03-004-035-002/14-A
() 		3303004000NRG25150420240106268 15/04/2024 Geeta Bai 3303004WL002115 Geeta Bai 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645505 GEETA W O NARESH SAH BANK OF BARODA(606985)
23 BERLA CH-03-004-035-002/141-A
() 		3303004000NRG25150420240106270 15/04/2024 Kumari sahu 3303004WL002115 Kumari sahu 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645808 KUMARI SAHU WO PUNA BANK OF BARODA(606985)
24 BERLA CH-03-004-035-002/141-A
() 		3303004000NRG25150420240106269 15/04/2024 SYAM LAL 3303004WL002115 SYAM LAL 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645502 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 BERLA CH-03-004-035-002/162
() 		3303004000NRG25150420240106271 15/04/2024 GHANSHYAM 3303004WL002115 GHANSHYAM 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645473 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 BERLA CH-03-004-035-002/162
() 		3303004000NRG25150420240106272 15/04/2024 jamuna bai 3303004WL002115 jamuna bai 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645481 JAMUNA BAI W O GHANS BANK OF BARODA(606985)
27 BERLA CH-03-004-035-002/173
() 		3303004000NRG25150420240106273 15/04/2024 Manohar 3303004WL002115 Manohar 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645507 MANOHARLAL SAHOO S O BANK OF BARODA(606985)
28 BERLA CH-03-004-035-002/173
() 		3303004000NRG25150420240106274 15/04/2024 Shantibai 3303004WL002115 Shantibai 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645810 SHANTIBAI SAHU W O M BANK OF BARODA(606985)
29 BERLA CH-03-004-035-002/184-A
() 		3303004000NRG25150420240106275 15/04/2024 Motiram 3303004WL002115 Motiram 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645547 MOTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERLA CH-03-004-035-002/189
() 		3303004000NRG25150420240106276 15/04/2024 BALRAM 3303004WL002115 BALRAM 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645489 BALRAM S O ROMNATH S BANK OF BARODA(606985)
31 BERLA CH-03-004-035-002/189
() 		3303004000NRG25150420240106277 15/04/2024 Rajeshwari 3303004WL002115 Rajeshwari 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645844 RAJESWARI DO BALRAM BANK OF BARODA(606985)
32 BERLA CH-03-004-035-002/193-A
() 		3303004000NRG25150420240106279 15/04/2024 Rajkumari 3303004WL002115 Rajkumari 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645508 RAJKUMARI W O RAJU S BANK OF BARODA(606985)
33 BERLA CH-03-004-035-002/193-A
() 		3303004000NRG25150420240106278 15/04/2024 Raju sahu 3303004WL002115 Raju sahu 00045 BARB0DBSARD 1326 1326 Processed 25/04/2024 3294645506 RAJU S O RAMBHAROSA BANK OF BARODA(606985)
34 BERLA CH-03-004-035-002/198-A
() 		3303004000NRG25150420240106280 15/04/2024 Jahar lal 3303004WL002115 Jahar lal 00045 BARB0DBSARD 1326 1326 Processed 25/04/2024 3294645512 JAHAR LAL SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-035-002/205
() 		3303004000NRG25150420240106281 15/04/2024 Dinesh kumar 3303004WL002115 Dinesh kumar 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645500 DINESH SAHU S O GANP BANK OF BARODA(606985)
36 BERLA CH-03-004-035-002/205
() 		3303004000NRG25150420240106282 15/04/2024 Rekha bai 3303004WL002115 Rekha bai 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645809 REKHA SAHU BANK OF BARODA(606985)
37 BERLA CH-03-004-035-002/24
() 		3303004000NRG25150420240106283 15/04/2024 Kpmal bai 3303004WL002115 Kpmal bai 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645493 KOMAL BAI SAHU W O P BANK OF BARODA(606985)
38 BERLA CH-03-004-035-002/24
() 		3303004000NRG25150420240106284 15/04/2024 Pinki Sahu 3303004WL002115 Pinki Sahu 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294925161 PINKI DO PILA RAM SA BANK OF BARODA(606985)
39 BERLA CH-03-004-035-002/27-A
() 		3303004000NRG25150420240106286 15/04/2024 janki bai 3303004WL002115 janki bai 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645846 JANAKI SAHU BANK OF BARODA(606985)
40 BERLA CH-03-004-035-002/27-A
() 		3303004000NRG25150420240106285 15/04/2024 nathu ram 3303004WL002115 nathu ram 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645516 NATHURAM S O INDAL BANK OF BARODA(606985)
41 BERLA CH-03-004-035-002/33
() 		3303004000NRG25150420240106288 15/04/2024 Rekha bai 3303004WL002115 Rekha bai 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645464 REKHA BAI W O THAKU BANK OF BARODA(606985)
42 BERLA CH-03-004-035-002/33
() 		3303004000NRG25150420240106287 15/04/2024 THAKUR RAM 3303004WL002115 THAKUR RAM 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645482 Mr. THAKUR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 BERLA CH-03-004-035-002/4
() 		3303004000NRG25150420240106289 15/04/2024 Manharan 3303004WL002115 Manharan 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645475 MANHARAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 BERLA CH-03-004-035-002/4
() 		3303004000NRG25150420240106290 15/04/2024 saroj bai 3303004WL002115 saroj bai 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645476 SAROJ BAI W O MANHAR BANK OF BARODA(606985)
45 BERLA CH-03-004-035-002/46
() 		3303004000NRG25150420240106291 15/04/2024 AJAY KUMAR 3303004WL002115 AJAY KUMAR 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645513 AJAY KUMAR S O KALIR BANK OF BARODA(606985)
46 BERLA CH-03-004-035-002/46
() 		3303004000NRG25150420240106292 15/04/2024 kumari bai 3303004WL002115 kumari bai 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645510 RAJKUMARI W O AJAY S BANK OF BARODA(606985)
47 BERLA CH-03-004-035-002/57
() 		3303004000NRG25150420240106293 15/04/2024 Bablu 3303004WL002115 Bablu 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645469 BABULU RAM S O RAMCH BANK OF BARODA(606985)
48 BERLA CH-03-004-035-002/57
() 		3303004000NRG25150420240106294 15/04/2024 Khediya bai 3303004WL002115 Khediya bai 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645470 KHEDIYA W O BABLU BANK OF BARODA(606985)
49 BERLA CH-03-004-035-002/71
() 		3303004000NRG25150420240106296 15/04/2024 Nitu Sahu 3303004WL002115 Nitu Sahu 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645535 NITU SAHU DO LALLU R BANK OF BARODA(606985)
50 BERLA CH-03-004-035-002/71
() 		3303004000NRG25150420240106295 15/04/2024 RAMRATI BAI 3303004WL002115 RAMRATI BAI 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645504 RAMRATI SAHU W O LA BANK OF BARODA(606985)
51 BERLA CH-03-004-035-002/84
() 		3303004000NRG25150420240106297 15/04/2024 DROPATI 3303004WL002115 DROPATI 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645501 DURBATI BAI SAHU BANK OF BARODA(606985)
52 BERLA CH-03-004-035-002/84
() 		3303004000NRG25150420240106298 15/04/2024 RAMRATAN 3303004WL002115 RAMRATAN 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645474 RAMRATAN S O MAKHAN BANK OF BARODA(606985)
53 BERLA CH-03-004-035-002/84
() 		3303004000NRG25150420240106299 15/04/2024 YOGESHWARI 3303004WL002115 YOGESHWARI 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645479 YOGESHWARI W O RAMRA BANK OF BARODA(606985)
54 BERLA CH-03-004-035-002/92
() 		3303004000NRG25150420240106300 15/04/2024 Dulari Bai 3303004WL002115 Dulari Bai 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645480 DULARI BAI W O DHANN BANK OF BARODA(606985)
55 BERLA CH-03-004-035-002/97
() 		3303004000NRG25150420240106302 15/04/2024 Sarita sahu 3303004WL002115 Sarita sahu 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645838 SARITA DO BHAROSHA S BANK OF BARODA(606985)
56 BERLA CH-03-004-035-002/97
() 		3303004000NRG25150420240106301 15/04/2024 SAVITRI 3303004WL002115 SAVITRI 00045 BARB0DBSARD 1547 1547 Processed 25/04/2024 3294645495 SAVITRI SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-044-001/404
() 		3303004000NRG25150420240106065 15/04/2024 NARESH 3303004WL002114 NARESH 00045 BARB0DBSARD 720 720 Processed 25/04/2024 3294645527 Mr. NARESH KUMAR & RUKHMANI BAI SAHU S/O CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-044-001/404
() 		3303004000NRG25150420240106066 15/04/2024 RUKHAMANI 3303004WL002114 RUKHAMANI 00045 BARB0DBSARD 840 840 Processed 25/04/2024 3294645551 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERLA CH-03-004-044-001/725
() 		3303004000NRG25150420240106199 15/04/2024 NEETU YADU 3303004WL002114 NEETU YADU 00045 BARB0DBSARD 840 840 Processed 25/04/2024 3294925233 Mrs. NEETU YADU CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-044-001/763
() 		3303004000NRG25150420240106217 15/04/2024 ANURADHA SAHU 3303004WL002114 ANURADHA SAHU 00045 BARB0DBSARD 720 720 Processed 25/04/2024 3294645843 ANURADHA SAHU BANK OF BARODA(606985)
61 BERLA CH-03-004-044-001/766
() 		3303004000NRG25150420240106218 15/04/2024 Rukmani Bai nirmalkar 3303004WL002114 Rukmani Bai nirmalkar 00045 BARB0DBSARD 720 720 Processed 25/04/2024 3294645550 RUKMANI BAI NIRMALKA BANK OF BARODA(606985)
62 BERLA CH-03-004-044-001/787
() 		3303004000NRG25150420240106224 15/04/2024 Hemlal Sahu 3303004WL002114 Hemlal Sahu 00045 BARB0DBSARD 840 840 Processed 25/04/2024 3294925231 Mr. HEMLAL SAHU S/O RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 82030 82030
63 BERLA CH-03-004-035-002/115
() 		3303004000NRG25150420240106255 15/04/2024 PARMANAND 3303004WL002115 PARMANAND 00093 CRGB0008102 1547 1547 Processed 25/04/2024 3294645563 PARMANAND SAHU BANK OF BARODA(606985)
64 BERLA CH-03-004-035-002/14-A
() 		3303004000NRG25150420240106267 15/04/2024 Naresh 3303004WL002115 Naresh 00093 CRGB0008102 1547 1547 Processed 25/04/2024 3294645628 NARESH S O BIJURAM S BANK OF BARODA(606985)
65 BERLA CH-03-004-044-001/122
() 		3303004000NRG25150420240105867 15/04/2024 rajan 3303004WL002114 rajan 00093 CRGB0008102 840 840 Processed 25/04/2024 3294645545 RAJAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERLA CH-03-004-044-001/709
() 		3303004000NRG25150420240106194 15/04/2024 KUMARI 3303004WL002114 KUMARI 00093 CRGB0008102 840 840 Processed 25/04/2024 3294925160 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
67 BERLA CH-03-004-044-001/797
() 		3303004000NRG25150420240106230 15/04/2024 Laxmi bai Kurre 3303004WL002114 Laxmi bai Kurre 00093 CRGB0008102 840 840 Processed 25/04/2024 3294645627 Mrs. LAXMI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5614 5614
68 BERLA CH-03-004-015-002/376
() 		3303004000NRG25130420240102699 15/04/2024 CHANDRIKA BAI 3303004WL002059 CHANDRIKA BAI 00093 CRGB0008133 2210 2210 Processed 25/04/2024 3294645799 Mrs. CHANDRIKA BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
69 BERLA CH-03-004-048-001/42
() 		3303004000NRG25130420240102697 15/04/2024 DEVKI 3303004WL002058 DEVKI 00093 CRGB0008136 2210 2210 Processed 25/04/2024 3294645606 DEWAKI BANK OF BARODA(606985)
SubTotal 2210 2210
70 BERLA CH-03-004-073-001/137
() 		3303004000NRG25150420240106308 15/04/2024 REKHA BAI 3303004WL002117 REKHA BAI 00093 CRGB0008156 2430 2430 Processed 25/04/2024 3294645821 Mrs. REKHA BAI SAHU W/O SEVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
71 BERLA CH-03-004-073-001/137
() 		3303004000NRG25150420240106307 15/04/2024 SEWARAM 3303004WL002117 SEWARAM 00093 CRGB0008156 2430 2430 Processed 25/04/2024 3294645582 Mr. SEVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 BERLA CH-03-004-073-001/227
() 		3303004000NRG25150420240106321 15/04/2024 PRAMILA BAI 3303004WL002118 PRAMILA BAI 00093 CRGB0008156 2210 2210 Processed 25/04/2024 3294645812 PRAMILA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERLA CH-03-004-073-001/54
() 		3303004000NRG25150420240106322 15/04/2024 KRISHNA BAI 3303004WL002118 KRISHNA BAI 00093 CRGB0008156 2210 2210 Processed 25/04/2024 3294925191 Mrs. KRISHANABAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-073-001/85
() 		3303004000NRG25150420240106313 15/04/2024 LATA BAI 3303004WL002117 LATA BAI 00093 CRGB0008156 2430 2430 Processed 25/04/2024 3294645822 Mrs. LATA BAI SAHU W/O PARDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-073-001/85
() 		3303004000NRG25150420240106312 15/04/2024 PARDESHI 3303004WL002117 PARDESHI 00093 CRGB0008156 2430 2430 Processed 25/04/2024 3294645811 Mr. PARDESHI RAM SAHU S/O FEKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-073-001/97
() 		3303004000NRG25150420240106314 15/04/2024 SUSHILA BAI 3303004WL002117 SUSHILA BAI 00093 CRGB0008156 2430 2430 Processed 25/04/2024 3294645581 Mrs. SUSHILA BAI W/O MANHARAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16570 16570
77 BERLA CH-03-004-044-001/102
() 		3303004000NRG25150420240105851 15/04/2024 tirveni 3303004WL002114 tirveni 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645451 Mrs. TRIVENI SEN W/O MOHIT SEN . CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-044-001/104
() 		3303004000NRG25150420240105852 15/04/2024 lila bai 3303004WL002114 lila bai 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645832 Mrs. LEELA DEWANGAN W/O LACHCHAN DEWANGA CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-044-001/106
() 		3303004000NRG25150420240105788 15/04/2024 ganga 3303004WL002113 ganga 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645726 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-044-001/11
() 		3303004000NRG25150420240105854 15/04/2024 ramkuvar 3303004WL002114 ramkuvar 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645694 Mrs. SHAMKUNWAR D/O RAMU CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-044-001/110
() 		3303004000NRG25150420240105855 15/04/2024 kamla 3303004WL002114 kamla 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645566 Mrs. KAMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-044-001/111
() 		3303004000NRG25150420240105856 15/04/2024 kirisna 3303004WL002114 kirisna 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645746 Mr. KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-044-001/111
() 		3303004000NRG25150420240105857 15/04/2024 KUMARI BAI 3303004WL002114 KUMARI BAI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645483 Mrs. KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-044-001/112
() 		3303004000NRG25150420240105859 15/04/2024 DASARATH 3303004WL002114 DASARATH 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925145 Mr. DASHRADH S/O SUKHURAM KURRE CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-044-001/112
() 		3303004000NRG25150420240105858 15/04/2024 RAMBAI 3303004WL002114 RAMBAI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645695 Mrs. RAM BAI KURRE W/O SUKHU RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-044-001/114
() 		3303004000NRG25150420240105789 15/04/2024 lata 3303004WL002113 lata 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645449 Mrs. LATA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 BERLA CH-03-004-044-001/116
() 		3303004000NRG25150420240105860 15/04/2024 khorbaharin 3303004WL002114 khorbaharin 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645434 Mr. SHUDDHU RAM DEWANGAN & KHORBAHRIN S/ CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-044-001/117
() 		3303004000NRG25150420240105861 15/04/2024 daulat 3303004WL002114 daulat 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645436 Mr. DAULAT RAM AND PUSHPA YADU GHANA R CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-044-001/117
() 		3303004000NRG25150420240105862 15/04/2024 PUSHPA BAI 3303004WL002114 PUSHPA BAI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645749 Mrs. PUSHPA BAI YADAV W/O DAULAT RAM YAD CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-044-001/118
() 		3303004000NRG25150420240105863 15/04/2024 sarvan 3303004WL002114 sarvan 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645570 Mr. SHRAVAN YADU S/O GHANA RAM YADU CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-044-001/119
() 		3303004000NRG25150420240105865 15/04/2024 lata 3303004WL002114 lata 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645771 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-044-001/119
() 		3303004000NRG25150420240105864 15/04/2024 punaram 3303004WL002114 punaram 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645673 Mr. PUNA RAM YADAV S/O GHANA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-044-001/12
() 		3303004000NRG25150420240105866 15/04/2024 Bhagwanteen bai 3303004WL002114 Bhagwanteen bai 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645760 Mrs. BHAGVANTIN BAI SAHU W/O LALA RAM SA CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-044-001/123
() 		3303004000NRG25150420240105868 15/04/2024 dasmat 3303004WL002114 dasmat 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925130 Mrs. DASHMAT BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-044-001/124
() 		3303004000NRG25150420240105870 15/04/2024 GITA 3303004WL002114 GITA 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925172 Mrs. GEETA BAI YADAV W/O DHAJA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-044-001/124
() 		3303004000NRG25150420240105869 15/04/2024 om prakash 3303004WL002114 om prakash 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645755 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERLA CH-03-004-044-001/125
() 		3303004000NRG25150420240105871 15/04/2024 Punit ram 3303004WL002114 Punit ram 00093 CRGB0008170 600 600 Processed 25/04/2024 3294645590 PUNITRAM SAHU BANK OF BARODA(606985)
98 BERLA CH-03-004-044-001/125
() 		3303004000NRG25150420240105872 15/04/2024 uma 3303004WL002114 uma 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645750 Mrs. UMA SAHU W/O PUNIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-044-001/127
() 		3303004000NRG25150420240105874 15/04/2024 ahiliya 3303004WL002114 ahiliya 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645714 Mrs. AHILYA BAI NISHAD W/O DILIP NISHAD CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-044-001/127
() 		3303004000NRG25150420240105873 15/04/2024 DILIP KUMAR 3303004WL002114 DILIP KUMAR 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645637 Mr. DILIP NISHAD S/O KANSH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-044-001/128
() 		3303004000NRG25150420240105875 15/04/2024 dukalu 3303004WL002114 dukalu 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645656 Mr. DUKALU RAM SAHU S/O KUNJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-044-001/128
() 		3303004000NRG25150420240105876 15/04/2024 jain 3303004WL002114 jain 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645655 Mrs. JAIN BAI SAHU W/O DUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-044-001/130
() 		3303004000NRG25150420240105877 15/04/2024 Takeshwar 3303004WL002114 Takeshwar 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925162 Mr. TAKESHWAR DANDAY CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-044-001/134
() 		3303004000NRG25150420240105878 15/04/2024 ram 3303004WL002114 ram 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645649 Mr. RAMNARAYAN PATIL S/O SHYAMLAL PATIL CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-044-001/134
() 		3303004000NRG25150420240105879 15/04/2024 seja 3303004WL002114 seja 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645689 Mrs. SEJA BAI CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-044-001/138
() 		3303004000NRG25150420240105880 15/04/2024 sujanti 3303004WL002114 sujanti 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645731 Mrs. SUJANTI DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-044-001/139
() 		3303004000NRG25150420240105791 15/04/2024 BEDIN BAI 3303004WL002113 BEDIN BAI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645443 Mrs. BEDIN BAI CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-044-001/139
() 		3303004000NRG25150420240105790 15/04/2024 RAMU 3303004WL002113 RAMU 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645442 Mr. RAMU PAL CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-044-001/14
() 		3303004000NRG25150420240105881 15/04/2024 Pramlal 3303004WL002114 Pramlal 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645559 PREM LAL SAHU S O TI BANK OF BARODA(606985)
110 BERLA CH-03-004-044-001/141
() 		3303004000NRG25150420240105882 15/04/2024 Rajendra 3303004WL002114 Rajendra 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645437 Mr. RAJENDRA NISHAD S/O DASHRATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-044-001/141
() 		3303004000NRG25150420240105883 15/04/2024 Yogeswri 3303004WL002114 Yogeswri 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645669 Mrs. YOGESHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-044-001/143
() 		3303004000NRG25150420240105884 15/04/2024 SHAKILA BEE 3303004WL002114 SHAKILA BEE 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645466 Mrs. SHAKILA BEE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 BERLA CH-03-004-044-001/144
() 		3303004000NRG25150420240105886 15/04/2024 AFASARI 3303004WL002114 AFASARI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645825 Mrs. AFASARI BEE W/O SARFUDDIN CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-044-001/144
() 		3303004000NRG25150420240105885 15/04/2024 Sarfuddin 3303004WL002114 Sarfuddin 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645455 Mr. SARFUDDIN AND ARSLAN S/O SAFARUDDIN CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-044-001/146
() 		3303004000NRG25150420240105888 15/04/2024 MINTAJ BEE 3303004WL002114 MINTAJ BEE 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645653 Mrs. MINTAJ KURAISHI W/O TAJUDDIN KURAIS CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-044-001/146
() 		3303004000NRG25150420240105887 15/04/2024 TAAJUDDIN 3303004WL002114 TAAJUDDIN 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645652 Mr. TAJUDDIN KURAISHI S/O SAFAUDDIN KURA CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-044-001/149
() 		3303004000NRG25150420240105889 15/04/2024 Rewati 3303004WL002114 Rewati 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925156 Mrs. REVATI BAI NIRMALKAR W/O DASHARATH CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-044-001/151
() 		3303004000NRG25150420240105890 15/04/2024 devantin 3303004WL002114 devantin 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645685 Mrs. DEVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-044-001/154
() 		3303004000NRG25150420240105892 15/04/2024 ramesavar 3303004WL002114 ramesavar 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645767 Mr. RAMESHWAR SAHU S/O SUBHERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-044-001/154
() 		3303004000NRG25150420240105893 15/04/2024 rekha 3303004WL002114 rekha 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645454 Mrs. REKHA BAI SAHU W/O RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-044-001/155
() 		3303004000NRG25150420240105894 15/04/2024 Sukvaro 3303004WL002114 Sukvaro 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645686 Mrs. SUKWARO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-044-001/156
() 		3303004000NRG25150420240105896 15/04/2024 bisan 3303004WL002114 bisan 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645741 Mrs. BISAN BAI SAHU W/O KHEDU RAM SAH CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-044-001/156
() 		3303004000NRG25150420240105895 15/04/2024 khedu 3303004WL002114 khedu 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645737 Mr. KHEDU RAM SAHU S/O PHIRANTA SAHU . CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-044-001/157
() 		3303004000NRG25150420240105897 15/04/2024 Sohdra 3303004WL002114 Sohdra 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645687 Mrs. SOHADRA SAHU W/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-044-001/158
() 		3303004000NRG25150420240105898 15/04/2024 Sanat 3303004WL002114 Sanat 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645720 Mr. SANAT SAHU CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-044-001/158
() 		3303004000NRG25150420240105899 15/04/2024 Sukvaro 3303004WL002114 Sukvaro 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645554 Mrs. SUKWARO BAI W/O SANAT SAHU CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-044-001/159
() 		3303004000NRG25150420240105900 15/04/2024 bablu 3303004WL002114 bablu 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645660 BALLU S O MITTHU BANK OF BARODA(606985)
128 BERLA CH-03-004-044-001/159
() 		3303004000NRG25150420240105901 15/04/2024 kumari 3303004WL002114 kumari 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645682 Mrs. KUMARI SAHU W/O BALLU SAHU CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-044-001/16
() 		3303004000NRG25150420240105902 15/04/2024 champa 3303004WL002114 champa 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645828 Mrs. CHAMPA BAI SAHU W/O DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-044-001/160
() 		3303004000NRG25150420240105903 15/04/2024 Niraasa 3303004WL002114 Niraasa 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645712 Mrs. nirasha rawat CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-044-001/162
() 		3303004000NRG25150420240105792 15/04/2024 ramesh 3303004WL002113 ramesh 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645640 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-044-001/163
() 		3303004000NRG25150420240105905 15/04/2024 Indravati 3303004WL002114 Indravati 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925186 Mrs. INDBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-044-001/164
() 		3303004000NRG25150420240105906 15/04/2024 dhanni 3303004WL002114 dhanni 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645569 Mrs. CHHANNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-044-001/166
() 		3303004000NRG25150420240105908 15/04/2024 CHAMPA NISHAD 3303004WL002114 CHAMPA NISHAD 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645460 Mrs. CHAMPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-044-001/166
() 		3303004000NRG25150420240105907 15/04/2024 jivan 3303004WL002114 jivan 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925214 Mr. JEEVAN LAL NISHAD & CHAMPA BAI NISHA CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-044-001/167
() 		3303004000NRG25150420240105909 15/04/2024 BHAGVANTIN 3303004WL002114 BHAGVANTIN 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925229 Mrs. BHAGVANTIN BAI SAHU W/O NARAYAN SAH CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-044-001/168
() 		3303004000NRG25150420240105910 15/04/2024 Bhagvri 3303004WL002114 Bhagvri 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645715 Mrs. BHAGABATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-044-001/169
() 		3303004000NRG25150420240105911 15/04/2024 sakun 3303004WL002114 sakun 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645467 Mrs. SHAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-044-001/17
() 		3303004000NRG25150420240105912 15/04/2024 PARETAN 3303004WL002114 PARETAN 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645823 Mrs. PARETAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-044-001/171
() 		3303004000NRG25150420240105914 15/04/2024 Jalinun Bi 3303004WL002114 Jalinun Bi 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925209 Mrs. JALILUN BI MIRJA W/O RAHMAN BEG . CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-044-001/171
() 		3303004000NRG25150420240105913 15/04/2024 SABIRUM 3303004WL002114 SABIRUM 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645583 Mrs. SABIRUN BEE W/O RAHIM MIRJA CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-044-001/172
() 		3303004000NRG25150420240105915 15/04/2024 bhikhu 3303004WL002114 bhikhu 00093 CRGB0008170 840 840 Rejected 25/04/2024 3294645728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BERLA CH-03-004-044-001/172
() 		3303004000NRG25150420240105916 15/04/2024 santoshi 3303004WL002114 santoshi 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925142 Mrs. SANTOSHI BAI SAHU W/O BHIKHU RAM SA CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-044-001/173
() 		3303004000NRG25150420240105918 15/04/2024 bindeswri 3303004WL002114 bindeswri 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925150 Mrs. BINDESH NISHAD W/O SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-044-001/173
() 		3303004000NRG25150420240105917 15/04/2024 SANTOSH 3303004WL002114 SANTOSH 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645754 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-044-001/176
() 		3303004000NRG25150420240105919 15/04/2024 naresh 3303004WL002114 naresh 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645683 Mr. NARESH KUMAR SAHU S/O BODH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-044-001/177
() 		3303004000NRG25150420240105920 15/04/2024 MAANKUVAR 3303004WL002114 MAANKUVAR 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645435 Mrs. MANKUVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-044-001/178
() 		3303004000NRG25150420240105921 15/04/2024 HARI RAM 3303004WL002114 HARI RAM 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645461 Mr. HARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-044-001/180-A
() 		3303004000NRG25150420240105924 15/04/2024 Nutan Manikpuri 3303004WL002114 Nutan Manikpuri 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645542 NUTAN MANIKPURI PUNJAB NATIONAL BANK(508568)
150 BERLA CH-03-004-044-001/181
() 		3303004000NRG25150420240105926 15/04/2024 BASANTI BAI SAHU 3303004WL002114 BASANTI BAI SAHU 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645639 Mrs. BASANTI BAI SAHU W/O CHHABI SAHU CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-044-001/181
() 		3303004000NRG25150420240105925 15/04/2024 Chabiram 3303004WL002114 Chabiram 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645433 CHHABI RAM SAHU S O BANK OF BARODA(606985)
152 BERLA CH-03-004-044-001/182
() 		3303004000NRG25150420240105927 15/04/2024 chaiti 3303004WL002114 chaiti 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645561 Mrs. CHAITI BAI W/O SANAT . CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-044-001/183
() 		3303004000NRG25150420240105929 15/04/2024 Pancho 3303004WL002114 Pancho 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645815 Mrs. PANCHO BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-044-001/183
() 		3303004000NRG25150420240105928 15/04/2024 Siyaram 3303004WL002114 Siyaram 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645441 Mr. SIYARAM NISHAD S/O PUSANU CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-044-001/184
() 		3303004000NRG25150420240105931 15/04/2024 kuvariya 3303004WL002114 kuvariya 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645661 Mrs. KUNWARIYA BAI NISHAD W/O VIJAY KUMA CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-044-001/184
() 		3303004000NRG25150420240105930 15/04/2024 vijay 3303004WL002114 vijay 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645556 Mr. VIJAY KUMAR .. CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-044-001/187
() 		3303004000NRG25150420240105932 15/04/2024 Chova ram 3303004WL002114 Chova ram 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645766 Mr. CHOVA THETHAVAR CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-044-001/188
() 		3303004000NRG25150420240105934 15/04/2024 Pusaiya 3303004WL002114 Pusaiya 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645665 Mrs. PUSAIYA BAI NISHAD W/O SUKHI RAM NI CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-044-001/188
() 		3303004000NRG25150420240105933 15/04/2024 Sukhi ram 3303004WL002114 Sukhi ram 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645659 Mr. SUKHI RAM NISHAD S/O KALA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-044-001/19
() 		3303004000NRG25150420240105935 15/04/2024 TIJIYA BAI 3303004WL002114 TIJIYA BAI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645747 Mrs. TIJIYA BAI SAHU S/O TUKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-044-001/19
() 		3303004000NRG25150420240105936 15/04/2024 TUKERAM 3303004WL002114 TUKERAM 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925169 Mr. TUKE RAM SAHU S/O JAY RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-044-001/190
() 		3303004000NRG25150420240105938 15/04/2024 hemin 3303004WL002114 hemin 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645763 Mrs. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-044-001/190
() 		3303004000NRG25150420240105937 15/04/2024 rameswr 3303004WL002114 rameswr 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645753 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-044-001/193
() 		3303004000NRG25150420240105939 15/04/2024 jaynti 3303004WL002114 jaynti 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925135 Mrs. JAYANTI SAHU W/O PREMU SAHU CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-044-001/194
() 		3303004000NRG25150420240105793 15/04/2024 brihaspti 3303004WL002113 brihaspti 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645778 BRIHASPATI NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
166 BERLA CH-03-004-044-001/198
() 		3303004000NRG25150420240105940 15/04/2024 budhadru 3303004WL002114 budhadru 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925153 BUDHAROO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 BERLA CH-03-004-044-001/198
() 		3303004000NRG25150420240105941 15/04/2024 pamila 3303004WL002114 pamila 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645786 Mrs. PRAMILA BAI SAHU W/O BUDHARU RAM SA CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-044-001/2
() 		3303004000NRG25150420240105942 15/04/2024 malik 3303004WL002114 malik 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645698 Mr. MALIK RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-044-001/201
() 		3303004000NRG25150420240105943 15/04/2024 tekram 3303004WL002114 tekram 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645446 Mr. TEK RAM SAHU S/O SUKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-044-001/201
() 		3303004000NRG25150420240105944 15/04/2024 Toman 3303004WL002114 Toman 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645521 Mrs. TOMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-044-001/202
() 		3303004000NRG25150420240105794 15/04/2024 KHELAWAN 3303004WL002113 KHELAWAN 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645571 Mr. RAMKHILAWAN S/O HALAL KHOR DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-044-001/202
() 		3303004000NRG25150420240105945 15/04/2024 RUKHMANI BAI 3303004WL002114 RUKHMANI BAI 00093 CRGB0008170 600 600 Processed 25/04/2024 3294645497 Mrs. RUKHAMANI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-044-001/203
() 		3303004000NRG25150420240105946 15/04/2024 jhabiram 3303004WL002114 jhabiram 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645650 Mr. CHHABI RAM SAHU S/O DAYALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-044-001/203
() 		3303004000NRG25150420240105947 15/04/2024 kamla 3303004WL002114 kamla 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645651 Mrs. KAMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-044-001/204
() 		3303004000NRG25150420240105795 15/04/2024 tekram 3303004WL002113 tekram 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645756 Mr. TEKRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 BERLA CH-03-004-044-001/208
() 		3303004000NRG25150420240105948 15/04/2024 LAXMI 3303004WL002114 LAXMI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925221 Mrs. LAXMI YADAV W/O RAKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-044-001/209
() 		3303004000NRG25150420240105949 15/04/2024 ballu 3303004WL002114 ballu 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925207 Mr. BALLU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 BERLA CH-03-004-044-001/211
() 		3303004000NRG25150420240105950 15/04/2024 KAUSHILYA BAI YADAV 3303004WL002114 KAUSHILYA BAI YADAV 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645518 Mrs. KOSHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-044-001/211
() 		3303004000NRG25150420240105951 15/04/2024 laxminarayan 3303004WL002114 laxminarayan 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645586 Mr. LAXMINARAYAN YADU CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-044-001/213
() 		3303004000NRG25150420240105952 15/04/2024 Chhman 3303004WL002114 Chhman 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645848 Mr. CHHAMMAN LAL YADAV S/O DHURAWA RAM Y CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-044-001/213
() 		3303004000NRG25150420240105953 15/04/2024 JHamin bai 3303004WL002114 JHamin bai 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645496 Mrs. JHAMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-044-001/216
() 		3303004000NRG25150420240105954 15/04/2024 GAURI BAI 3303004WL002114 GAURI BAI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925212 Mrs. GAURI BAI SAHU W/O DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-044-001/218
() 		3303004000NRG25150420240105955 15/04/2024 Bharat 3303004WL002114 Bharat 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925131 Mrs. BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-044-001/218
() 		3303004000NRG25150420240105956 15/04/2024 Gang 3303004WL002114 Gang 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925129 Mrs. GANGABAI W/O BHRAT SAHU CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-044-001/219
() 		3303004000NRG25150420240105957 15/04/2024 PUSIAYA BAI 3303004WL002114 PUSIAYA BAI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645459 Mrs. PUSAIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-044-001/220
() 		3303004000NRG25150420240105959 15/04/2024 PURNIMA BAI 3303004WL002114 PURNIMA BAI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925154 Mrs. PURNIMA W/O RAMANUJ YADU CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-044-001/220
() 		3303004000NRG25150420240105958 15/04/2024 RAMANUJ 3303004WL002114 RAMANUJ 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645565 Mr. RAMANUJ YADAV S/O SHERU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-044-001/223
() 		3303004000NRG25150420240105960 15/04/2024 Kisan 3303004WL002114 Kisan 00093 CRGB0008170 840 840 Rejected 25/04/2024 3294645457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BERLA CH-03-004-044-001/226
() 		3303004000NRG25150420240105961 15/04/2024 Santram 3303004WL002114 Santram 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645472 Mr. SANT RAM CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-044-001/226
() 		3303004000NRG25150420240105962 15/04/2024 Urmila 3303004WL002114 Urmila 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645471 Mrs. URMILA RAVAT CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-044-001/23
() 		3303004000NRG25150420240105796 15/04/2024 CHETAN LAL 3303004WL002113 CHETAN LAL 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645805 Mr. CHETAN LAL YADAV S/O CHINTA RAM YADA CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-044-001/23
() 		3303004000NRG25150420240105964 15/04/2024 Daman Lal Yadav 3303004WL002114 Daman Lal Yadav 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925176 Mr. DAMAN LAL YADAV S/O CHINTA RAM YADA CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-044-001/23
() 		3303004000NRG25150420240105963 15/04/2024 parvati bai 3303004WL002114 parvati bai 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645740 Mrs. PARWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-044-001/235
() 		3303004000NRG25150420240105966 15/04/2024 Bharti 3303004WL002114 Bharti 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645787 BHARATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
195 BERLA CH-03-004-044-001/235
() 		3303004000NRG25150420240105965 15/04/2024 Tekram 3303004WL002114 Tekram 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645819 Mr. TEKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-044-001/237
() 		3303004000NRG25150420240105967 15/04/2024 bisauha 3303004WL002114 bisauha 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645696 Mr. BISAUHA RAM SONI W/O NOHAR SONI . CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-044-001/238
() 		3303004000NRG25150420240105968 15/04/2024 Smundra 3303004WL002114 Smundra 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645690 Mrs. SAMUND BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-044-001/242
() 		3303004000NRG25150420240105969 15/04/2024 punit 3303004WL002114 punit 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645784 Mr. PUNIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-044-001/242
() 		3303004000NRG25150420240105970 15/04/2024 tijan 3303004WL002114 tijan 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645453 Mrs. TIJAN YADAV W/O PUNIT RAM . CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-044-001/243
() 		3303004000NRG25150420240105971 15/04/2024 santoshi 3303004WL002114 santoshi 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645486 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-044-001/245
() 		3303004000NRG25150420240105972 15/04/2024 GIDLAL 3303004WL002114 GIDLAL 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925198 Mr. GAINDRAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-044-001/246
() 		3303004000NRG25150420240105973 15/04/2024 koisiliya 3303004WL002114 koisiliya 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645724 Mrs. KAUSHILYA BAI YADAV W/O PARDESHI YA CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-044-001/246
() 		3303004000NRG25150420240105974 15/04/2024 PARDESHI 3303004WL002114 PARDESHI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645854 Mr. PARDESHI RAM YADAV S/O RAMDAYAL YADA CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-044-001/247
() 		3303004000NRG25150420240105976 15/04/2024 bhagvantin 3303004WL002114 bhagvantin 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645706 Mrs. BHAGVANTIN SONI CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-044-001/247
() 		3303004000NRG25150420240105975 15/04/2024 pawan 3303004WL002114 pawan 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645697 Mr. PAWAN KUMAR SONI CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-044-001/249
() 		3303004000NRG25150420240105977 15/04/2024 rambai 3303004WL002114 rambai 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645836 RAMBAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 BERLA CH-03-004-044-001/25
() 		3303004000NRG25150420240105978 15/04/2024 Janki bai 3303004WL002114 Janki bai 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645677 Mrs. JANAKI BAI YADAV W/O JAGESHWAR YADA CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-044-001/254
() 		3303004000NRG25150420240105979 15/04/2024 Tarni 3303004WL002114 Tarni 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645708 Mrs. TARANI BAI SAHU W/O MITTHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-044-001/259
() 		3303004000NRG25150420240105980 15/04/2024 madhu 3303004WL002114 madhu 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645692 MADHU DEWANGAN D O D BANK OF BARODA(606985)
210 BERLA CH-03-004-044-001/263
() 		3303004000NRG25150420240105981 15/04/2024 Kholal 3303004WL002114 Kholal 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645785 Mr. KHOMLAL NISHAD S/O KALARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-044-001/265
() 		3303004000NRG25150420240105982 15/04/2024 resan 3303004WL002114 resan 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645684 Mrs. RESHAM KURRE W/O LACHCHHI RAM KURR CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-044-001/266
() 		3303004000NRG25150420240105983 15/04/2024 bhulin 3303004WL002114 bhulin 00093 CRGB0008170 480 480 Processed 25/04/2024 3294925144 Mrs. BHULIN BAI SAHU W/O BHAGVAT PRASAD CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-044-001/269
() 		3303004000NRG25150420240105984 15/04/2024 SHANTI BAI 3303004WL002114 SHANTI BAI 00093 CRGB0008170 360 360 Processed 25/04/2024 3294645439 Mrs. SHANTI BAI SAHU W/I RAMSHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-044-001/27-A
() 		3303004000NRG25150420240105985 15/04/2024 SAVITRI BAI 3303004WL002114 SAVITRI BAI 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645523 Mrs. SAVITRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-044-001/270
() 		3303004000NRG25150420240105987 15/04/2024 GANESHIYA BAI 3303004WL002114 GANESHIYA BAI 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645835 Mrs. GANESHIYA YADAV W/O PARAS YADAV CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-044-001/270
() 		3303004000NRG25150420240105986 15/04/2024 paras 3303004WL002114 paras 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645834 PARASRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
217 BERLA CH-03-004-044-001/276
() 		3303004000NRG25150420240105989 15/04/2024 NIRA BAI 3303004WL002114 NIRA BAI 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645532 Mrs. NIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-044-001/276
() 		3303004000NRG25150420240105988 15/04/2024 VISHNU 3303004WL002114 VISHNU 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645642 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-044-001/277
() 		3303004000NRG25150420240105990 15/04/2024 JANNU 3303004WL002114 JANNU 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645798 Mr. JANNU YADAV S/O SARAJU YADAV CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-044-001/277
() 		3303004000NRG25150420240105991 15/04/2024 TIJIYA BAI 3303004WL002114 TIJIYA BAI 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645445 Mrs. TIJIYA BAI YADAV W/O JANNU RAM YADA CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-044-001/280
() 		3303004000NRG25150420240105993 15/04/2024 Rahi bai 3303004WL002114 Rahi bai 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645831 Mr. RAHI BAI NISHAD W/O SANT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-044-001/280
() 		3303004000NRG25150420240105992 15/04/2024 Santram 3303004WL002114 Santram 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645830 Mr. SANT RAM NISHAD S/O SUKHI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-044-001/282
() 		3303004000NRG25150420240105995 15/04/2024 Kelan bai 3303004WL002114 Kelan bai 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645447 Mrs. KHELAN BAI SAHU W/O LAKHAN LAL SAH CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-044-001/282
() 		3303004000NRG25150420240105994 15/04/2024 Lakhan 3303004WL002114 Lakhan 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645829 Mr. LAKHAN SAHU S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-044-001/284
() 		3303004000NRG25150420240105996 15/04/2024 nirmla 3303004WL002114 nirmla 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645654 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-044-001/288
() 		3303004000NRG25150420240105997 15/04/2024 Bahal 3303004WL002114 Bahal 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925210 Mr. BAHAL YADAV AND RATNI BAI YADAV S/O CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-044-001/288
() 		3303004000NRG25150420240105998 15/04/2024 RATNI BAI 3303004WL002114 RATNI BAI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645463 Mrs. RATNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-044-001/29
() 		3303004000NRG25150420240105999 15/04/2024 chandrika 3303004WL002114 chandrika 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645826 Mrs. CHANDRAKUMARI CHANDEL W/O BHAGVAT CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-044-001/290
() 		3303004000NRG25150420240106000 15/04/2024 Ajay 3303004WL002114 Ajay 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645814 Mr. AJAY KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-044-001/291
() 		3303004000NRG25150420240106001 15/04/2024 PYARI BAI 3303004WL002114 PYARI BAI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645717 Mrs. PYARI BAI KARMAKAR CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-044-001/293
() 		3303004000NRG25150420240106002 15/04/2024 fekuram 3303004WL002114 fekuram 00093 CRGB0008170 600 600 Processed 25/04/2024 3294925174 Mr. FEKU LAL DEWANGAN S/O KOLHOO DEWANG CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-044-001/293
() 		3303004000NRG25150420240106003 15/04/2024 kanchan 3303004WL002114 kanchan 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645452 Mrs. KANCHAN DEWANGAN W/O FEKU RAM DEWAN CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-044-001/295
() 		3303004000NRG25150420240106005 15/04/2024 pritam 3303004WL002114 pritam 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645710 Mrs. PREETAM BAI SAHU W/O RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-044-001/295
() 		3303004000NRG25150420240106004 15/04/2024 ram 3303004WL002114 ram 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645743 Mrs. RAMKUNWAR BAI SAHU W/O CHHANNU LAL CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-044-001/296
() 		3303004000NRG25150420240106006 15/04/2024 punni 3303004WL002114 punni 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925205 Mrs. PUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-044-001/299
() 		3303004000NRG25150420240106008 15/04/2024 CHITREKHA 3303004WL002114 CHITREKHA 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645524 Mrs. CHITREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-044-001/299
() 		3303004000NRG25150420240106007 15/04/2024 Ramawtar 3303004WL002114 Ramawtar 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645818 Mr. RAMAVTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 BERLA CH-03-004-044-001/3
() 		3303004000NRG25150420240106009 15/04/2024 birij bai 3303004WL002114 birij bai 00093 CRGB0008170 600 600 Processed 25/04/2024 3294645752 Mrs. BRIJ BAI SATNAMI W/O HOLKAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-044-001/301
() 		3303004000NRG25150420240106010 15/04/2024 Nirbhay 3303004WL002114 Nirbhay 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645732 Mr. NIRBHAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 BERLA CH-03-004-044-001/302
() 		3303004000NRG25150420240106011 15/04/2024 amrit 3303004WL002114 amrit 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645693 Mrs. AMRIT BAI SAHU W/OP SAKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-044-001/303
() 		3303004000NRG25150420240106012 15/04/2024 KANTI BAI 3303004WL002114 KANTI BAI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925141 Mrs. KANTI PAL CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-044-001/308
() 		3303004000NRG25150420240106013 15/04/2024 Bhagvati 3303004WL002114 Bhagvati 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925200 Mr. BHAGVATI NISHAD S/O RAMGOPAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-044-001/308
() 		3303004000NRG25150420240106014 15/04/2024 savitri 3303004WL002114 savitri 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645827 Mrs. SIVITRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-044-001/309
() 		3303004000NRG25150420240106016 15/04/2024 Devki 3303004WL002114 Devki 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645438 Mrs. DEVAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-044-001/309
() 		3303004000NRG25150420240106015 15/04/2024 Hemu 3303004WL002114 Hemu 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925132 Mr. HEMU . CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-044-001/31
() 		3303004000NRG25150420240106017 15/04/2024 ramdas 3303004WL002114 ramdas 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645813 Mr. RAMDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-044-001/31
() 		3303004000NRG25150420240106018 15/04/2024 sohaga 3303004WL002114 sohaga 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645713 Mrs. SOHAGA BAI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-044-001/313
() 		3303004000NRG25150420240106019 15/04/2024 Bisan bai 3303004WL002114 Bisan bai 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925170 Mrs. BISAN BAI CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-044-001/314
() 		3303004000NRG25150420240106020 15/04/2024 Laxmi 3303004WL002114 Laxmi 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645668 Mrs. LAXMI BAI NISHAD W/O MANNU LAL NISH CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-044-001/315
() 		3303004000NRG25150420240106021 15/04/2024 mantora bai 3303004WL002114 mantora bai 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925188 Mrs. MANTORA NISHAD CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-044-001/32
() 		3303004000NRG25150420240106022 15/04/2024 Nirmala Sahu 3303004WL002114 Nirmala Sahu 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645600 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-044-001/320
() 		3303004000NRG25150420240105797 15/04/2024 Titith Bai Pal 3303004WL002113 Titith Bai Pal 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645630 Mrs. TIRITH BAI PAL W/O BHANWAR LAA CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-044-001/321
() 		3303004000NRG25150420240105798 15/04/2024 CHAITU RAM 3303004WL002113 CHAITU RAM 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645790 Mr. CHAITU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 BERLA CH-03-004-044-001/321
() 		3303004000NRG25150420240105799 15/04/2024 SATRUPA BAI 3303004WL002113 SATRUPA BAI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645568 Mrs. SHATRUPA NISHAD W/O CHAITU NISHAD CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-044-001/322
() 		3303004000NRG25150420240105801 15/04/2024 aghaniya 3303004WL002113 aghaniya 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645705 Mrs. AGHANIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-044-001/322
() 		3303004000NRG25150420240105800 15/04/2024 gangadhar 3303004WL002113 gangadhar 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645450 Mr. GANGADHAR YADAV S/O BAUWA YADAV . CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-044-001/323
() 		3303004000NRG25150420240105802 15/04/2024 puniya 3303004WL002113 puniya 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645567 Mrs. PUNIYA BAI YADAV W/O NARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-044-001/327
() 		3303004000NRG25150420240105803 15/04/2024 Sumitra 3303004WL002113 Sumitra 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645796 Mrs. SUMITRA BAI PAL W/O BAISAKHU RAM PA CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-044-001/33
() 		3303004000NRG25150420240106023 15/04/2024 banvali 3303004WL002114 banvali 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645824 Mr. BANWALI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-044-001/332
() 		3303004000NRG25150420240105804 15/04/2024 gadesiya 3303004WL002113 gadesiya 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645703 Mrs. GANESHIYA BAI NISHAD W/O GAUKARANNI CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-044-001/333
() 		3303004000NRG25150420240106024 15/04/2024 ptangu 3303004WL002114 ptangu 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645782 Mr. PATANGU RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-044-001/338
() 		3303004000NRG25150420240106025 15/04/2024 RATHRAM 3303004WL002114 RATHRAM 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645723 Mr. RATHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-044-001/340
() 		3303004000NRG25150420240106026 15/04/2024 PAPPU 3303004WL002114 PAPPU 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645440 Mr. PAPPU KURRE S/O KAMLESH KURRE CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-044-001/341
() 		3303004000NRG25150420240106027 15/04/2024 kunti 3303004WL002114 kunti 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645719 Mrs. KUNTI KURRE CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-044-001/343
() 		3303004000NRG25150420240106028 15/04/2024 sivkumar 3303004WL002114 sivkumar 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925134 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-044-001/344
() 		3303004000NRG25150420240106029 15/04/2024 Piluram 3303004WL002114 Piluram 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925217 Mr. PILU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-044-001/345
() 		3303004000NRG25150420240106031 15/04/2024 susiliya 3303004WL002114 susiliya 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645704 Mrs. SUSHILA BAI SAHU W/O NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-044-001/346
() 		3303004000NRG25150420240106032 15/04/2024 bisavntin 3303004WL002114 bisavntin 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645722 Mrs. BISWANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-044-001/353
() 		3303004000NRG25150420240106033 15/04/2024 lilas 3303004WL002114 lilas 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645564 Mrs. LEELA SAHU CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-044-001/354
() 		3303004000NRG25150420240106034 15/04/2024 KHIMAN 3303004WL002114 KHIMAN 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645797 Mr. KHEEMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-044-001/355
() 		3303004000NRG25150420240106036 15/04/2024 SEETA 3303004WL002114 SEETA 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645833 Mrs. SEETA BAI YADAV W/O BUDHARU YADAV CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-044-001/358
() 		3303004000NRG25150420240106038 15/04/2024 parmila 3303004WL002114 parmila 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645658 Mrs. PRAMILA BAI SAHU W/O VIJAY KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-044-001/358
() 		3303004000NRG25150420240106037 15/04/2024 vijay 3303004WL002114 vijay 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645657 Mr. VIJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 BERLA CH-03-004-044-001/359
() 		3303004000NRG25150420240106039 15/04/2024 laxmikant 3303004WL002114 laxmikant 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645562 MR LAXMI NATH KEVAT STATE BANK OF INDIA(508548)
275 BERLA CH-03-004-044-001/363
() 		3303004000NRG25150420240106040 15/04/2024 Krisna 3303004WL002114 Krisna 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645691 Mrs. KRISHNA BAI YADAV W/O JHHALLU RAM Y CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-044-001/366
() 		3303004000NRG25150420240106042 15/04/2024 gadesiya 3303004WL002114 gadesiya 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645680 Mrs. GANESHIYA BAI YADAV W/O SANTOSH YAD CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-044-001/366
() 		3303004000NRG25150420240106041 15/04/2024 santosh 3303004WL002114 santosh 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645674 Mr. SANTOSH KUMAR YADAV S/O KUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-044-001/367
() 		3303004000NRG25150420240106043 15/04/2024 paremin 3303004WL002114 paremin 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645681 Mrs. PAREMIN BAI YADAV W/O JHADI RAM YAD CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-044-001/368
() 		3303004000NRG25150420240106044 15/04/2024 dhanneswri 3303004WL002114 dhanneswri 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645643 Mrs. DHANESHWARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-044-001/37
() 		3303004000NRG25150420240106046 15/04/2024 Seeta bai 3303004WL002114 Seeta bai 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645553 Mrs. SEETA BAI SAHU W/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-044-001/37
() 		3303004000NRG25150420240106045 15/04/2024 Shiwkumar 3303004WL002114 Shiwkumar 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645729 Mr. SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-044-001/370
() 		3303004000NRG25150420240106047 15/04/2024 sawana 3303004WL002114 sawana 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645574 Mrs. SAVANA BAI CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-044-001/371
() 		3303004000NRG25150420240106048 15/04/2024 chatur 3303004WL002114 chatur 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645701 Mr. CHATUR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-044-001/371
() 		3303004000NRG25150420240106049 15/04/2024 kaisiliya 3303004WL002114 kaisiliya 00093 CRGB0008170 600 600 Processed 25/04/2024 3294645700 Mrs. KAUSHILYA BAI NISHAD W/O CHATUR NIS CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-044-001/372
() 		3303004000NRG25150420240106051 15/04/2024 kumari 3303004WL002114 kumari 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645711 Mrs. KUMARI BAI SAHU W/OPANCHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-044-001/372
() 		3303004000NRG25150420240106050 15/04/2024 PANCHAM 3303004WL002114 PANCHAM 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925152 Mrs. PANCHAM PANCHAM CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-044-001/378-A
() 		3303004000NRG25150420240106052 15/04/2024 Gayatri 3303004WL002114 Gayatri 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925184 Mrs. GAYATRI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 BERLA CH-03-004-044-001/38
() 		3303004000NRG25150420240106053 15/04/2024 KUNVARIYA BAI 3303004WL002114 KUNVARIYA BAI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645718 Mrs. KUNWARIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-044-001/381
() 		3303004000NRG25150420240106054 15/04/2024 nira 3303004WL002114 nira 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645648 Mrs. NEERA BAI YADAV W/O NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-044-001/383
() 		3303004000NRG25150420240106055 15/04/2024 SODRAHA 3303004WL002114 SODRAHA 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925133 Mrs. SOHADRA BAI SAHU W/O PYARE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-044-001/384
() 		3303004000NRG25150420240105805 15/04/2024 SUNITA 3303004WL002113 SUNITA 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925187 Mrs. SUNITA PAL W/O SANTOSH PAL CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-044-001/386
() 		3303004000NRG25150420240106056 15/04/2024 Indra Bai 3303004WL002114 Indra Bai 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925155 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-044-001/388
() 		3303004000NRG25150420240106058 15/04/2024 MEENA BAI SAHU 3303004WL002114 MEENA BAI SAHU 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645539 Mr. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-044-001/388
() 		3303004000NRG25150420240106057 15/04/2024 PREM 3303004WL002114 PREM 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645629 Mr. PREMCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 BERLA CH-03-004-044-001/395-A
() 		3303004000NRG25150420240106059 15/04/2024 PARVATI 3303004WL002114 PARVATI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925182 Mrs. PARVATI PATIL W/O BABALU PATIL CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-044-001/395-A
() 		3303004000NRG25150420240106060 15/04/2024 Ravi kumar Patil 3303004WL002114 Ravi kumar Patil 00093 CRGB0008170 360 360 Processed 25/04/2024 3294925193 Mr. RAVI KUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-044-001/396
() 		3303004000NRG25150420240106061 15/04/2024 uttra 3303004WL002114 uttra 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645552 Mrs. UTTARA BAI MEHAR W/O SANTOSH MEHAR CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-044-001/40
() 		3303004000NRG25150420240106062 15/04/2024 Dhan bai 3303004WL002114 Dhan bai 00093 CRGB0008170 600 600 Rejected 25/04/2024 3294645647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BERLA CH-03-004-044-001/40
() 		3303004000NRG25150420240106063 15/04/2024 Kaushal 3303004WL002114 Kaushal 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925149 Mr. KAUSHAL KUMAR SATNAMI S/O BALI RAM S CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-044-001/401-A
() 		3303004000NRG25150420240106064 15/04/2024 LAKSHMI 3303004WL002114 LAKSHMI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645858 Mrs. LAXMI BAI YADAV W/O ISHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-044-001/402
() 		3303004000NRG25150420240105807 15/04/2024 kunti 3303004WL002113 kunti 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645490 Mrs. KUNTI BAI PATIL W/O SIYA RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-044-001/402
() 		3303004000NRG25150420240105806 15/04/2024 siyaram 3303004WL002113 siyaram 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645458 Mr. SIYARAM PATIL S/O CHAIT RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-044-001/407
() 		3303004000NRG25150420240106067 15/04/2024 javan 3303004WL002114 javan 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925204 Mr. JIVAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 BERLA CH-03-004-044-001/410
() 		3303004000NRG25150420240106068 15/04/2024 laxman 3303004WL002114 laxman 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645761 Mr. LAKSHMAN KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 BERLA CH-03-004-044-001/413
() 		3303004000NRG25150420240106069 15/04/2024 visakha 3303004WL002114 visakha 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645528 Mrs. BISAKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-044-001/417
() 		3303004000NRG25150420240106070 15/04/2024 santram 3303004WL002114 santram 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925159 MR SANT LAL CHANDEL STATE BANK OF INDIA(508548)
307 BERLA CH-03-004-044-001/419
() 		3303004000NRG25150420240106071 15/04/2024 satruhan 3303004WL002114 satruhan 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925139 Mr. SHATRUHAN SAHU S/O KHUBI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-044-001/419
() 		3303004000NRG25150420240106072 15/04/2024 Shanti 3303004WL002114 Shanti 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645488 Mrs. SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-044-001/420
() 		3303004000NRG25150420240106073 15/04/2024 kiran 3303004WL002114 kiran 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925128 SMT KIRAN SAHU W O D BANK OF BARODA(606985)
310 BERLA CH-03-004-044-001/422
() 		3303004000NRG25150420240106074 15/04/2024 laxmi 3303004WL002114 laxmi 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645744 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-044-001/424
() 		3303004000NRG25150420240105808 15/04/2024 chandrika 3303004WL002113 chandrika 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925147 Mrs. CHANDRIKA W/O DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-044-001/427
() 		3303004000NRG25150420240106076 15/04/2024 MAMTA 3303004WL002114 MAMTA 00093 CRGB0008170 600 600 Processed 25/04/2024 3294925230 Mrs. MAMATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-044-001/43
() 		3303004000NRG25150420240106078 15/04/2024 bhikham 3303004WL002114 bhikham 00093 CRGB0008170 600 600 Processed 25/04/2024 3294645758 Mrs. BHEEKHAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-044-001/43
() 		3303004000NRG25150420240106077 15/04/2024 garib das 3303004WL002114 garib das 00093 CRGB0008170 600 600 Processed 25/04/2024 3294925151 Mrs. GARIB DAS S/O MANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-044-001/430
() 		3303004000NRG25150420240105809 15/04/2024 Thagiya 3303004WL002113 Thagiya 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645774 Mrs. THAGIYA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-044-001/431
() 		3303004000NRG25150420240105810 15/04/2024 ramadhar 3303004WL002113 ramadhar 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925208 Mr. RAMADHAR AND RUKHMANI PAL S/O PHULS CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-044-001/431
() 		3303004000NRG25150420240105811 15/04/2024 RUKHMANI 3303004WL002113 RUKHMANI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645432 RUKHMANI W O RAMADHA BANK OF BARODA(606985)
318 BERLA CH-03-004-044-001/432
() 		3303004000NRG25150420240105813 15/04/2024 parmila 3303004WL002113 parmila 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645777 Mrs. PRAMILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-044-001/432
() 		3303004000NRG25150420240105812 15/04/2024 santosh 3303004WL002113 santosh 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925138 SANTOSH KUMAR NISHAD BANK OF BARODA(606985)
320 BERLA CH-03-004-044-001/434
() 		3303004000NRG25150420240105815 15/04/2024 gaitam 3303004WL002113 gaitam 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925192 Mrs. GAUTAM BAI W/O MEHATRU NISHADA CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-044-001/434
() 		3303004000NRG25150420240105814 15/04/2024 MAHETARU 3303004WL002113 MAHETARU 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645592 Mr. MEHATARU KENWAT S/O RAMSINGH KENWAT CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-044-001/436
() 		3303004000NRG25150420240105816 15/04/2024 bhagwati 3303004WL002113 bhagwati 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645820 Mrs. BHAGMATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-044-001/438
() 		3303004000NRG25150420240106080 15/04/2024 CHANDRIKA 3303004WL002114 CHANDRIKA 00093 CRGB0008170 600 600 Processed 25/04/2024 3294645573 Mrs. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-044-001/438
() 		3303004000NRG25150420240106079 15/04/2024 devcharan 3303004WL002114 devcharan 00093 CRGB0008170 600 600 Processed 25/04/2024 3294645557 Mr. DEVCHARAN YADAV CHANDRIKA YADAV S/O CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-044-001/439
() 		3303004000NRG25150420240105817 15/04/2024 kanti 3303004WL002113 kanti 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645491 Mrs. KANTI BAI SAHU W/O DHANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-044-001/44
() 		3303004000NRG25150420240106081 15/04/2024 Buddha bai 3303004WL002114 Buddha bai 00093 CRGB0008170 600 600 Processed 25/04/2024 3294645646 Mrs. BUDDHA BAI W/O HARIPRASAD . CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-044-001/440
() 		3303004000NRG25150420240106082 15/04/2024 sukrita 3303004WL002114 sukrita 00093 CRGB0008170 600 600 Processed 25/04/2024 3294645444 Mr. SUKRITA SAHU W/O VIJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-044-001/449
() 		3303004000NRG25150420240106083 15/04/2024 Kanta 3303004WL002114 Kanta 00093 CRGB0008170 600 600 Processed 25/04/2024 3294925158 Mrs. KANTA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-044-001/45
() 		3303004000NRG25150420240106084 15/04/2024 kesav 3303004WL002114 kesav 00093 CRGB0008170 600 600 Processed 25/04/2024 3294645667 Mr. KESHAV RAM YADAV S/O MUNJAN LAL YADA CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-044-001/45
() 		3303004000NRG25150420240106085 15/04/2024 urmliya 3303004WL002114 urmliya 00093 CRGB0008170 600 600 Processed 25/04/2024 3294645759 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-044-001/451-B
() 		3303004000NRG25150420240106086 15/04/2024 SANTOSH KUMAR PATIL 3303004WL002114 SANTOSH KUMAR PATIL 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645804 Mr. SANTOSH PATIL CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-044-001/463
() 		3303004000NRG25150420240106087 15/04/2024 mongra 3303004WL002114 mongra 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645485 MONGARA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
333 BERLA CH-03-004-044-001/470
() 		3303004000NRG25150420240106088 15/04/2024 sanat 3303004WL002114 sanat 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645670 Mrs. SANTAN BAI NISHAD W/O DASHRATH NISH CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-044-001/471
() 		3303004000NRG25150420240105819 15/04/2024 GEETA 3303004WL002113 GEETA 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645638 GEETA BAI W O NARAYA BANK OF BARODA(606985)
335 BERLA CH-03-004-044-001/471
() 		3303004000NRG25150420240105820 15/04/2024 Narayan Yadav 3303004WL002113 Narayan Yadav 00093 CRGB0008170 480 480 Processed 25/04/2024 3294925218 Mr. NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-044-001/472
() 		3303004000NRG25150420240106089 15/04/2024 balkram 3303004WL002114 balkram 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645739 Mr. BALRAM CHANDEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 BERLA CH-03-004-044-001/473
() 		3303004000NRG25150420240106090 15/04/2024 DIKESHWARI 3303004WL002114 DIKESHWARI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645498 Mrs. DIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-044-001/477-A
() 		3303004000NRG25150420240106091 15/04/2024 RAMKHELAWAN NISHAD 3303004WL002114 RAMKHELAWAN NISHAD 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645529 Mr. RAMKHELAWAN NISHAD S/O FULSINGH NIS CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-044-001/481
() 		3303004000NRG25150420240106093 15/04/2024 Agarbai 3303004WL002114 Agarbai 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645487 Mrs. AGAR BAI CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-044-001/481
() 		3303004000NRG25150420240106092 15/04/2024 Kamlesh 3303004WL002114 Kamlesh 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645456 Mr. KAMLESH KURRE SO MADHO KURRE CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-044-001/482
() 		3303004000NRG25150420240106094 15/04/2024 Sukhvantin 3303004WL002114 Sukhvantin 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645762 Mrs. SUKHWANTIN BAI NISHAD W/O RAMBISHAL CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-044-001/483
() 		3303004000NRG25150420240106096 15/04/2024 Hiraram 3303004WL002114 Hiraram 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645800 Mr. HIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-044-001/483
() 		3303004000NRG25150420240106095 15/04/2024 Rameswari 3303004WL002114 Rameswari 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645730 Mrs. RAMESHRI SAHU CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-044-001/486
() 		3303004000NRG25150420240106097 15/04/2024 Nutan 3303004WL002114 Nutan 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645764 Mrs. NUTAN SAHU CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-044-001/489
() 		3303004000NRG25150420240106098 15/04/2024 kumari 3303004WL002114 kumari 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645599 Mrs. KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-044-001/49
() 		3303004000NRG25150420240106099 15/04/2024 Bahru ram 3303004WL002114 Bahru ram 00093 CRGB0008170 600 600 Processed 25/04/2024 3294925137 Mr. BAHARU NISHAD S/O JHUKU NISHAD CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-044-001/490
() 		3303004000NRG25150420240106100 15/04/2024 Bagvati 3303004WL002114 Bagvati 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645702 Mr. BHAGVATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-044-001/490
() 		3303004000NRG25150420240106101 15/04/2024 Dhaneshari 3303004WL002114 Dhaneshari 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645707 Mrs. DHANESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-044-001/491
() 		3303004000NRG25150420240106102 15/04/2024 raju 3303004WL002114 raju 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645725 Mr. RAJU SINGH PAL AND SANTOSHI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-044-001/491
() 		3303004000NRG25150420240106103 15/04/2024 Santoshi 3303004WL002114 Santoshi 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645678 Mrs. SANTOSHI BAI PAL W/O RAJU PAL CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-044-001/492-A
() 		3303004000NRG25150420240106105 15/04/2024 CHANDRAKUMAR 3303004WL002114 CHANDRAKUMAR 00093 CRGB0008170 600 600 Processed 25/04/2024 3294925180 Mr. CHANDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 BERLA CH-03-004-044-001/492-A
() 		3303004000NRG25150420240106104 15/04/2024 LALATIN BAI SAHU 3303004WL002114 LALATIN BAI SAHU 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925211 Mrs. LALATIN BAI SAHU W/O CHANDRAKUMAR S CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-044-001/493-A
() 		3303004000NRG25150420240106106 15/04/2024 DHANESHWARI 3303004WL002114 DHANESHWARI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925219 Mrs. DHANESHWARI NIRMALKAR W/O BHEEKHAM CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-044-001/497
() 		3303004000NRG25150420240106107 15/04/2024 madho 3303004WL002114 madho 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645837 Mr. MADHO KURRE S/O GAJJU KURRE CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-044-001/498
() 		3303004000NRG25150420240106108 15/04/2024 RAMESH 3303004WL002114 RAMESH 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645536 Mr. RAMESH KURRE CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-044-001/5
() 		3303004000NRG25150420240106109 15/04/2024 sevaram 3303004WL002114 sevaram 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645791 Mr. SEVA RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-044-001/50
() 		3303004000NRG25150420240106110 15/04/2024 Budhaiya ram 3303004WL002114 Budhaiya ram 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645776 Mrs. BUDHAIYA BAI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-044-001/500
() 		3303004000NRG25150420240106111 15/04/2024 RAMESHAR 3303004WL002114 RAMESHAR 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645462 Mr. RAMESHWAR YADAV S/O JHADI YADAV CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-044-001/501
() 		3303004000NRG25150420240105823 15/04/2024 Mahesh kumar pal 3303004WL002113 Mahesh kumar pal 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925226 MAHESH KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 BERLA CH-03-004-044-001/501
() 		3303004000NRG25150420240105824 15/04/2024 Rupa bai 3303004WL002113 Rupa bai 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925175 Mrs. RUPA BAI PAL W/O MAHESH PAL CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-044-001/502
() 		3303004000NRG25150420240106113 15/04/2024 Bimala 3303004WL002114 Bimala 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645676 Bimala INDUSIND BANK(607189)
362 BERLA CH-03-004-044-001/502
() 		3303004000NRG25150420240106112 15/04/2024 Samaru 3303004WL002114 Samaru 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925213 Mr. SAMARU RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-044-001/503
() 		3303004000NRG25150420240106115 15/04/2024 Shantibai 3303004WL002114 Shantibai 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645663 Mrs. SHANTI BAI PAL W/O SHATRUHAN PAL . CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-044-001/503
() 		3303004000NRG25150420240106114 15/04/2024 Shatruhan 3303004WL002114 Shatruhan 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645664 Mr. SHATRUHAN PAL S/O CHINTA RAM PAL . CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-044-001/508
() 		3303004000NRG25150420240106116 15/04/2024 CHATUR RAVAT 3303004WL002114 CHATUR RAVAT 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645484 Mr. CHATUR YADAV CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-044-001/51
() 		3303004000NRG25150420240106117 15/04/2024 bena 3303004WL002114 bena 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645733 Mrs. BENA BAI KURRE W/O PURAN DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-044-001/516
() 		3303004000NRG25150420240106118 15/04/2024 LALITA 3303004WL002114 LALITA 00093 CRGB0008170 600 600 Processed 25/04/2024 3294645738 Mrs. LALITA YADAV W/O LALIT YADAV CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-044-001/518
() 		3303004000NRG25150420240106119 15/04/2024 DURPATI 3303004WL002114 DURPATI 00093 CRGB0008170 600 600 Processed 25/04/2024 3294925183 Mrs. DROPATI DEWANGAN W/O BHAWAR LAL CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-044-001/52
() 		3303004000NRG25150420240106120 15/04/2024 ANIL KUMAR 3303004WL002114 ANIL KUMAR 00093 CRGB0008170 600 600 Processed 25/04/2024 3294645699 Mr. ANIL KUMAR YADAV S/O SHRI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-044-001/520
() 		3303004000NRG25150420240106121 15/04/2024 Rajkumari 3303004WL002114 Rajkumari 00093 CRGB0008170 600 600 Processed 25/04/2024 3294645803 Mrs. RAJKUMARI SAHU W/O SADARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-044-001/523
() 		3303004000NRG25150420240106122 15/04/2024 GAURI BAI SAHU 3303004WL002114 GAURI BAI SAHU 00093 CRGB0008170 600 600 Processed 25/04/2024 3294925168 Mrs. GAURI BAI SAHU W/O NARESH KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-044-001/523
() 		3303004000NRG25150420240106123 15/04/2024 NARESH 3303004WL002114 NARESH 00093 CRGB0008170 600 600 Processed 25/04/2024 3294645852 Mr. NARESH KUAMR SAHU S/O TUKE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-044-001/524
() 		3303004000NRG25150420240106124 15/04/2024 Amrika 3303004WL002114 Amrika 00093 CRGB0008170 600 600 Processed 25/04/2024 3294925148 Mrs. AMRIKA SAHU W/O TIHARU SAHU CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-044-001/525
() 		3303004000NRG25150420240106125 15/04/2024 Bindu 3303004WL002114 Bindu 00093 CRGB0008170 600 600 Processed 25/04/2024 3294645662 Mrs. BINDU SAHU CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-044-001/529-A
() 		3303004000NRG25150420240106126 15/04/2024 VISRAM 3303004WL002114 VISRAM 00093 CRGB0008170 600 600 Processed 25/04/2024 3294645537 VISHRAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
376 BERLA CH-03-004-044-001/530
() 		3303004000NRG25150420240105825 15/04/2024 Deepak 3303004WL002113 Deepak 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645644 Mr. DEEPAK KUMAR DEWANGAN & MANJU DEVI D CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-044-001/532
() 		3303004000NRG25150420240106127 15/04/2024 ATMARAM 3303004WL002114 ATMARAM 00093 CRGB0008170 600 600 Processed 25/04/2024 3294645716 Mr. AATMA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-044-001/532
() 		3303004000NRG25150420240106128 15/04/2024 JUGGA BAI 3303004WL002114 JUGGA BAI 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645688 Mrs. JUGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-044-001/534
() 		3303004000NRG25150420240106130 15/04/2024 Mamta 3303004WL002114 Mamta 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645841 Mrs. MAMATA BAI SAHU W/O SURESH KUMAR S CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-044-001/534
() 		3303004000NRG25150420240106129 15/04/2024 Suresh 3303004WL002114 Suresh 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645840 Mr. SURESH KUMAR SAHU S/O FERHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-044-001/536
() 		3303004000NRG25150420240105827 15/04/2024 PRAKASH 3303004WL002113 PRAKASH 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645816 Mr. PRAKASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-044-001/54
() 		3303004000NRG25150420240105831 15/04/2024 DERHIN BAI 3303004WL002113 DERHIN BAI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925140 Mrs. DERHIN BAI SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-044-001/54
() 		3303004000NRG25150420240105830 15/04/2024 Snatosh kumar 3303004WL002113 Snatosh kumar 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645721 Mr. SANTOSH SAHU S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-044-001/540
() 		3303004000NRG25150420240106132 15/04/2024 DEVANTIN 3303004WL002114 DEVANTIN 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645853 Mrs. DEVANTIN BAI SAHU W/O TEK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-044-001/540
() 		3303004000NRG25150420240106131 15/04/2024 tekram 3303004WL002114 tekram 00093 CRGB0008170 480 480 Processed 25/04/2024 3294925146 Mr. TEK RAM SAHU S/O DAYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-044-001/548
() 		3303004000NRG25150420240106133 15/04/2024 Lalit 3303004WL002114 Lalit 00093 CRGB0008170 480 480 Processed 25/04/2024 3294925190 Mr. LALIT KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 BERLA CH-03-004-044-001/549
() 		3303004000NRG25150420240106134 15/04/2024 PRAKASH 3303004WL002114 PRAKASH 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645672 Mr. PRAKASH RAWAT S/O KONDA RAWAT CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-044-001/55
() 		3303004000NRG25150420240106136 15/04/2024 dhanbai 3303004WL002114 dhanbai 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645775 Mrs. DHANBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-044-001/55
() 		3303004000NRG25150420240106135 15/04/2024 ramthan 3303004WL002114 ramthan 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645783 Mr. RAMNATH KURRE CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-044-001/550
() 		3303004000NRG25150420240106137 15/04/2024 Anil 3303004WL002114 Anil 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645558 Mr. ANIL SAHU S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-044-001/550
() 		3303004000NRG25150420240106138 15/04/2024 Itwari 3303004WL002114 Itwari 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645745 Mrs. ISHWARI BAI SAHU W/O ANIL SAHU CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-044-001/554
() 		3303004000NRG25150420240105832 15/04/2024 Parmila 3303004WL002113 Parmila 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645742 Mrs. PRAMILA SAHU W/O AMIT SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-044-001/556
() 		3303004000NRG25150420240105833 15/04/2024 Kiran 3303004WL002113 Kiran 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645817 Mrs. KIRAN NIRMALKAR W/O RAJU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-044-001/556
() 		3303004000NRG25150420240106139 15/04/2024 RAJU 3303004WL002114 RAJU 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925203 Mr. RAJU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-044-001/570
() 		3303004000NRG25150420240106141 15/04/2024 MEENA 3303004WL002114 MEENA 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645770 Mrs. MEENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-044-001/570
() 		3303004000NRG25150420240106140 15/04/2024 SANKAR 3303004WL002114 SANKAR 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645769 SANKAR YADAV S O ITW BANK OF BARODA(606985)
397 BERLA CH-03-004-044-001/572
() 		3303004000NRG25150420240106142 15/04/2024 MANOJ 3303004WL002114 MANOJ 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645601 Mr. MANOJ KUMAR YADAV S/O SOUPAT YADAV CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-044-001/572
() 		3303004000NRG25150420240106143 15/04/2024 SARSVATI 3303004WL002114 SARSVATI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925224 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-044-001/573
() 		3303004000NRG25150420240106144 15/04/2024 RUKHAMADI 3303004WL002114 RUKHAMADI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645748 Mrs. RUKHMANI BAI SAHU W/O KHEDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-044-001/574
() 		3303004000NRG25150420240106145 15/04/2024 HEMIN 3303004WL002114 HEMIN 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645765 Mrs. HEMIN BAI SAHU W/O VIRENDRA KUMAR S CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-044-001/576
() 		3303004000NRG25150420240106146 15/04/2024 KASTURI 3303004WL002114 KASTURI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925171 Mrs. kasturi bai sahu CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-044-001/579
() 		3303004000NRG25150420240106147 15/04/2024 BHIMA 3303004WL002114 BHIMA 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645675 Mr. BHEEMA SAHU S/O HARISHCHANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-044-001/579
() 		3303004000NRG25150420240106148 15/04/2024 LAXMI 3303004WL002114 LAXMI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645679 Mrs. LAXMI BAI SAHU W/O BHEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-044-001/58
() 		3303004000NRG25150420240106149 15/04/2024 itawari 3303004WL002114 itawari 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645794 ITVARI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
405 BERLA CH-03-004-044-001/58
() 		3303004000NRG25150420240106150 15/04/2024 urwasi 3303004WL002114 urwasi 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645795 ITWARI RAM SAHU BANK OF BARODA(606985)
406 BERLA CH-03-004-044-001/580
() 		3303004000NRG25150420240106151 15/04/2024 LATA 3303004WL002114 LATA 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645788 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-044-001/581
() 		3303004000NRG25150420240106152 15/04/2024 BHAGAVANI 3303004WL002114 BHAGAVANI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925177 Mr. BHAGVANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-044-001/581
() 		3303004000NRG25150420240106153 15/04/2024 PYARI BAI 3303004WL002114 PYARI BAI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925178 PYARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 BERLA CH-03-004-044-001/586
() 		3303004000NRG25150420240106154 15/04/2024 TULSI 3303004WL002114 TULSI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925181 Mr. TULASI RAM CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-044-001/588
() 		3303004000NRG25150420240106156 15/04/2024 BALRAM 3303004WL002114 BALRAM 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925185 Mr. BALRAM RAUT S/O JHADI RAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-044-001/589
() 		3303004000NRG25150420240106158 15/04/2024 GAYATRI BAI 3303004WL002114 GAYATRI BAI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925165 Mrs. GAYATRI KURRE CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-044-001/589
() 		3303004000NRG25150420240106157 15/04/2024 MANNU LAL 3303004WL002114 MANNU LAL 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645522 Mr. MANNU LAL CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-044-001/594
() 		3303004000NRG25150420240106159 15/04/2024 DULARI 3303004WL002114 DULARI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645862 Mrs. RAMDULARI CHANDEL W/O DEEPAK CHAND CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-044-001/596
() 		3303004000NRG25150420240106160 15/04/2024 NARENDRA 3303004WL002114 NARENDRA 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645849 Mr. NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-044-001/597
() 		3303004000NRG25150420240106161 15/04/2024 BHARAT 3303004WL002114 BHARAT 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925189 Mr. BHARAT LAL SAHU S/O SAJAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-044-001/597
() 		3303004000NRG25150420240106162 15/04/2024 HONESWARI 3303004WL002114 HONESWARI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645531 Mrs. HONESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-044-001/598
() 		3303004000NRG25150420240106163 15/04/2024 RAJENDRA 3303004WL002114 RAJENDRA 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645635 RAJENDRA KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
418 BERLA CH-03-004-044-001/6
() 		3303004000NRG25150420240106164 15/04/2024 devendra 3303004WL002114 devendra 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645727 Mr. DEVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-044-001/600
() 		3303004000NRG25150420240105834 15/04/2024 LALIT 3303004WL002113 LALIT 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645631 Mr. LALIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-044-001/600
() 		3303004000NRG25150420240105835 15/04/2024 RANI 3303004WL002113 RANI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925223 Mrs. RANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-044-001/603
() 		3303004000NRG25150420240106165 15/04/2024 SHOBHA RAM 3303004WL002114 SHOBHA RAM 00093 CRGB0008170 480 480 Processed 25/04/2024 3294645781 Mrs. SHOBHA RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-044-001/612
() 		3303004000NRG25150420240106166 15/04/2024 ISHWARI KUMAR 3303004WL002114 ISHWARI KUMAR 00093 CRGB0008170 480 480 Processed 25/04/2024 3294925215 Mr. ISHWARI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-044-001/612
() 		3303004000NRG25150420240106167 15/04/2024 RAJNAANDANI 3303004WL002114 RAJNAANDANI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645857 Mrs. RAJNANDANI SAHU W/O ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-044-001/613
() 		3303004000NRG25150420240106168 15/04/2024 SHEKHU 3303004WL002114 SHEKHU 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645856 Mr. SHEKHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-044-001/63
() 		3303004000NRG25150420240106169 15/04/2024 meena 3303004WL002114 meena 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645792 Mrs. MEENA BAI YADAV W/O DINESH KUMAR YA CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-044-001/65
() 		3303004000NRG25150420240106172 15/04/2024 Bisvantin 3303004WL002114 Bisvantin 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645772 Mrs. BISVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-044-001/66
() 		3303004000NRG25150420240106173 15/04/2024 Khomlal 3303004WL002114 Khomlal 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645734 Mr. KHOM LAL YADAV S/O DULAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-044-001/66
() 		3303004000NRG25150420240106174 15/04/2024 Parmila bai 3303004WL002114 Parmila bai 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645757 Mrs. PRAMILA YADAV W/O KHOM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-044-001/665
() 		3303004000NRG25150420240106177 15/04/2024 NAMITA SAHU 3303004WL002114 NAMITA SAHU 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925167 Mrs. NAMITA SAHU W/O RAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-044-001/665
() 		3303004000NRG25150420240106176 15/04/2024 RAKESH 3303004WL002114 RAKESH 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645591 Mr. RAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-044-001/667
() 		3303004000NRG25150420240106178 15/04/2024 SATI BAI 3303004WL002114 SATI BAI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925194 Mrs. SATI BAI NISHAD W/O JAGATU NISHAD CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-044-001/670
() 		3303004000NRG25150420240105837 15/04/2024 KHEDIYA 3303004WL002113 KHEDIYA 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645779 Mrs. KHEDIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-044-001/670
() 		3303004000NRG25150420240105836 15/04/2024 RAGHUNADAN 3303004WL002113 RAGHUNADAN 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645807 Mr. RAGHUNANDAN NISHAD S/O RAMAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-044-001/671
() 		3303004000NRG25150420240106179 15/04/2024 Kanti 3303004WL002114 Kanti 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645863 Mrs. KANTI SAHU W/O KARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-044-001/673
() 		3303004000NRG25150420240106181 15/04/2024 SUJAUTIN BAI NISHAD 3303004WL002114 SUJAUTIN BAI NISHAD 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645847 Mrs. SUJAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-044-001/673
() 		3303004000NRG25150420240106180 15/04/2024 TUJU 3303004WL002114 TUJU 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645801 Mr. TIJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-044-001/674
() 		3303004000NRG25150420240106182 15/04/2024 TIKESWARI 3303004WL002114 TIKESWARI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925199 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-044-001/675
() 		3303004000NRG25150420240106184 15/04/2024 DEVKI BAI 3303004WL002114 DEVKI BAI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925166 Mrs. DEVAKI BAI YADAV & DHARAM PAL YADAV CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-044-001/675
() 		3303004000NRG25150420240106183 15/04/2024 DHARAM PAL 3303004WL002114 DHARAM PAL 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645802 Mr. DHARAMPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-044-001/68
() 		3303004000NRG25150420240105838 15/04/2024 PURNIMA 3303004WL002113 PURNIMA 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925202 Mrs. PURNIMA PATIL ISHWARI PATIL CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-044-001/681
() 		3303004000NRG25150420240106187 15/04/2024 DERHIN BAI 3303004WL002114 DERHIN BAI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925173 Mrs. DEHARAHIN YADAV W/O SULENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-044-001/681
() 		3303004000NRG25150420240106186 15/04/2024 Sulendra 3303004WL002114 Sulendra 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645499 Mr. SULENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-044-001/684
() 		3303004000NRG25150420240106188 15/04/2024 Sangeeta bai 3303004WL002114 Sangeeta bai 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925220 SANGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
444 BERLA CH-03-004-044-001/685
() 		3303004000NRG25150420240106189 15/04/2024 balram 3303004WL002114 balram 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645578 Mr. BALRAM SAHU S/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-044-001/686
() 		3303004000NRG25150420240106190 15/04/2024 VIKKI BAI 3303004WL002114 VIKKI BAI 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645519 Mrs. VIKKI YADAV CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-044-001/69-A
() 		3303004000NRG25150420240106191 15/04/2024 SANGITA 3303004WL002114 SANGITA 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645633 Mrs. SANGITA YADAV W/O GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-044-001/705
() 		3303004000NRG25150420240106193 15/04/2024 Janki 3303004WL002114 Janki 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645780 Mrs. JANAKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-044-001/711
() 		3303004000NRG25150420240106195 15/04/2024 Lila 3303004WL002114 Lila 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645534 Mrs. LILA . CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-044-001/721
() 		3303004000NRG25150420240106196 15/04/2024 Rakhi 3303004WL002114 Rakhi 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645525 Mrs. RAKHI YADAV CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-044-001/724
() 		3303004000NRG25150420240106197 15/04/2024 URVASHI NISHAD 3303004WL002114 URVASHI NISHAD 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925222 Mrs. URVSHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-044-001/729
() 		3303004000NRG25150420240106200 15/04/2024 Nirmala Yadav 3303004WL002114 Nirmala Yadav 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645526 Ms. NIRMALA . YADAV INDIAN BANK(607105)
452 BERLA CH-03-004-044-001/73
() 		3303004000NRG25150420240106201 15/04/2024 Rikhiya 3303004WL002114 Rikhiya 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645850 Mr. RIKHIYA PAL & SATO BAI PAL S/O MUKUN CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-044-001/730
() 		3303004000NRG25150420240106202 15/04/2024 HARKUMAR SAHU 3303004WL002114 HARKUMAR SAHU 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645768 HAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 BERLA CH-03-004-044-001/735
() 		3303004000NRG25150420240106203 15/04/2024 LAXMAN SAHU 3303004WL002114 LAXMAN SAHU 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645515 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
455 BERLA CH-03-004-044-001/735
() 		3303004000NRG25150420240106204 15/04/2024 NITU SAHU 3303004WL002114 NITU SAHU 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645842 Mrs. NITU SAHU W/O LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-044-001/738
() 		3303004000NRG25150420240106205 15/04/2024 BHAGVATI VERMA 3303004WL002114 BHAGVATI VERMA 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925225 Mrs. BHAGVATI VARMA W/O MANHARAN VARMA CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-044-001/741
() 		3303004000NRG25150420240106206 15/04/2024 LILA BAI SEN 3303004WL002114 LILA BAI SEN 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645864 Mrs. LILA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-044-001/744
() 		3303004000NRG25150420240106208 15/04/2024 GAYATRI NISHAD 3303004WL002114 GAYATRI NISHAD 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925195 Mrs. GAYATRI NISHAD W/O MOHIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-044-001/744
() 		3303004000NRG25150420240106207 15/04/2024 MOHIT NISHAD 3303004WL002114 MOHIT NISHAD 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645632 Mr. MOHIT NISHAD S/O ANKALAHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-044-001/745
() 		3303004000NRG25150420240106209 15/04/2024 BHUSHAN SAHU 3303004WL002114 BHUSHAN SAHU 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645851 Mr. BHUSHAN KUMAR SAHU S/O SHIV KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-044-001/745
() 		3303004000NRG25150420240106210 15/04/2024 Sunita Sahu 3303004WL002114 Sunita Sahu 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645544 MISS SUNITA SAHU STATE BANK OF INDIA(508548)
462 BERLA CH-03-004-044-001/748
() 		3303004000NRG25150420240106211 15/04/2024 POOJA SAHU 3303004WL002114 POOJA SAHU 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645540 Mrs. POOJA SAHU CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-044-001/757
() 		3303004000NRG25150420240106212 15/04/2024 MANVA RAM 3303004WL002114 MANVA RAM 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645594 MANVA RAM YADAV SO RAMDHEEN BANK OF INDIA(508505)
464 BERLA CH-03-004-044-001/757
() 		3303004000NRG25150420240106213 15/04/2024 SUNITA BAI 3303004WL002114 SUNITA BAI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645543 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-044-001/759
() 		3303004000NRG25150420240106214 15/04/2024 RITU SEN 3303004WL002114 RITU SEN 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645860 Mrs. RITU SEN CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-044-001/76-A
() 		3303004000NRG25150420240105839 15/04/2024 Lekhram 3303004WL002113 Lekhram 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645855 LEKHRAM YADAV BANK OF BARODA(606985)
467 BERLA CH-03-004-044-001/760
() 		3303004000NRG25150420240106216 15/04/2024 SONAM YADAV 3303004WL002114 SONAM YADAV 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645859 Mrs. SONAM YADAV CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-044-001/768
() 		3303004000NRG25150420240106220 15/04/2024 PURNIMA NISHAD 3303004WL002114 PURNIMA NISHAD 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925157 Mrs. PURNIMA NISHAD W/O DINESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-044-001/771
() 		3303004000NRG25150420240106222 15/04/2024 GAYATRI SAHU 3303004WL002114 GAYATRI SAHU 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925228 Mrs. GAYATRI SAHU S/O MEGHNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-044-001/776
() 		3303004000NRG25150420240106223 15/04/2024 MAKHAN SAHU 3303004WL002114 MAKHAN SAHU 00093 CRGB0008170 840 840 Processed 25/04/2024 3294925179 Mr. MAKHAN SAHU & GAYATRI BAI SAHU S/O S CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-044-001/778
() 		3303004000NRG25150420240105840 15/04/2024 PARDESHNIN BAI 3303004WL002113 PARDESHNIN BAI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645861 Mrs. PARDESHNIN BAI NISHAD W/O RAJESH K CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-044-001/780
() 		3303004000NRG25150420240105842 15/04/2024 CHITREKHA SAHU 3303004WL002113 CHITREKHA SAHU 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645530 Ms. CHITR REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-044-001/780
() 		3303004000NRG25150420240105841 15/04/2024 RAM KHILAWAN SAHU 3303004WL002113 RAM KHILAWAN SAHU 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645589 Mr. RAM KHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-044-001/789
() 		3303004000NRG25150420240106225 15/04/2024 Bharti Dewangan 3303004WL002114 Bharti Dewangan 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645533 Mrs. Bharti Dewangan CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-044-001/79
() 		3303004000NRG25150420240106226 15/04/2024 Neera bai 3303004WL002114 Neera bai 00093 CRGB0008170 840 840 Processed 25/04/2024 3294645773 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-044-001/798
() 		3303004000NRG25150420240105843 15/04/2024 JYOTI SAHU 3303004WL002113 JYOTI SAHU 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925196 Miss. KR. JYOTI S/O AVADHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-044-001/80
() 		3303004000NRG25150420240106231 15/04/2024 sanat 3303004WL002114 sanat 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925206 Mr. SANAT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-044-001/804
() 		3303004000NRG25150420240105844 15/04/2024 Rihana Begam 3303004WL002113 Rihana Begam 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645538 Mrs. RIHANA BEGAM CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-044-001/806
() 		3303004000NRG25150420240106232 15/04/2024 Neera Sahu 3303004WL002114 Neera Sahu 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925216 Mrs. NEERA SAHU CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-044-001/807
() 		3303004000NRG25150420240106234 15/04/2024 Durga Nishad 3303004WL002114 Durga Nishad 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645541 Mrs. DURGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-044-001/808
() 		3303004000NRG25150420240106236 15/04/2024 Radha Nishad 3303004WL002114 Radha Nishad 00093 CRGB0008170 480 480 Processed 25/04/2024 3294925201 Mrs. RADHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-044-001/83
() 		3303004000NRG25150420240106238 15/04/2024 kusum 3303004WL002114 kusum 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645666 Mrs. KUSUM BAI KURRE W/O RADHE KURRE . CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-044-001/83
() 		3303004000NRG25150420240106237 15/04/2024 radhe 3303004WL002114 radhe 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925143 Mr. RADHESHYAM . PRATAP KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
484 BERLA CH-03-004-044-001/84
() 		3303004000NRG25150420240106240 15/04/2024 vedkumari 3303004WL002114 vedkumari 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925197 Mrs. VEDKUMARI KURRE W/O VIJAY KURRE CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-044-001/84
() 		3303004000NRG25150420240106239 15/04/2024 vijay 3303004WL002114 vijay 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645671 Mr. VIJAY KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
486 BERLA CH-03-004-044-001/86
() 		3303004000NRG25150420240106241 15/04/2024 chaiti bai 3303004WL002114 chaiti bai 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645560 Mrs. CHAITI BAI SAHU W/O VISHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-044-001/87
() 		3303004000NRG25150420240106242 15/04/2024 KUNVARIYA BAI 3303004WL002114 KUNVARIYA BAI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645520 Mrs. KUNVARIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-044-001/92
() 		3303004000NRG25150420240105845 15/04/2024 ajab beg 3303004WL002113 ajab beg 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645751 AJAB BEG MIRJA S O BANK OF BARODA(606985)
489 BERLA CH-03-004-044-001/92
() 		3303004000NRG25150420240105846 15/04/2024 sarifun neesha 3303004WL002113 sarifun neesha 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645641 Mrs. SARIFOON BI MIRJA W/O AJAB BEG MIR CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-044-001/96
() 		3303004000NRG25150420240106243 15/04/2024 Geeta bai 3303004WL002114 Geeta bai 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645645 Mrs. GEETA BAI KURRE W/O RAJU KURRE . CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-044-001/98
() 		3303004000NRG25150420240106245 15/04/2024 chameli 3303004WL002114 chameli 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645806 Mrs. CHAMELI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-044-001/98
() 		3303004000NRG25150420240106244 15/04/2024 DASRIT BAI 3303004WL002114 DASRIT BAI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294925227 Mrs. DASHARIT NISHAD W/O PURAN LAL NISH CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-044-001/99
() 		3303004000NRG25150420240106246 15/04/2024 HEMIN BAI 3303004WL002114 HEMIN BAI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645555 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-044-003/137
() 		3303004000NRG25150420240105848 15/04/2024 REKHA BAI 3303004WL002113 REKHA BAI 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645736 Mr. SAMARU DEWANGAN AND REKHA BAI DEWANG CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-044-003/137
() 		3303004000NRG25150420240105847 15/04/2024 Samaru 3303004WL002113 Samaru 00093 CRGB0008170 720 720 Processed 25/04/2024 3294645735 MR SAMARU DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 311880 311880
496 BERLA CH-03-004-044-001/100
() 		3303004000NRG25150420240105849 15/04/2024 Parsu ram 3303004WL002114 Parsu ram 00093 SBIN0RRCHGB 720 720 Processed 25/04/2024 3294925136 Mr. PARUSHRAM SATNAAMI CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-044-001/101
() 		3303004000NRG25150420240105850 15/04/2024 LILA BAI 3303004WL002114 LILA BAI 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3294645636 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-044-001/161
() 		3303004000NRG25150420240105904 15/04/2024 Sarda 3303004WL002114 Sarda 00093 SBIN0RRCHGB 480 480 Processed 25/04/2024 3294645709 SHARDA SEND O LATE P BANK OF BARODA(606985)
499 BERLA CH-03-004-044-001/664
() 		3303004000NRG25150420240106175 15/04/2024 SAKUN BAI 3303004WL002114 SAKUN BAI 00093 SBIN0RRCHGB 720 720 Processed 25/04/2024 3294645634 Mrs. SHAKUN YADU CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-044-001/676
() 		3303004000NRG25150420240106185 15/04/2024 HEMLATA 3303004WL002114 HEMLATA 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3294925163 Mrs. HEMLATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3600 3600
501 BERLA CH-03-004-073-001/32-A
() 		3303004000NRG25150420240106309 15/04/2024 KAUSHALYA 3303004WL002117 KAUSHALYA 00165 IBKL0001217 2430 2430 Processed 25/04/2024 3294645577 KAUSHALYA IDBI BANK(607095)
502 BERLA CH-03-004-073-001/32-B
() 		3303004000NRG25150420240106310 15/04/2024 BHUNESHWARI 3303004WL002117 BHUNESHWARI 00165 IBKL0001217 2430 2430 Processed 25/04/2024 3294645579 BHUNESHWARI SAHU IDBI BANK(607095)
SubTotal 4860 4860
503 BERLA CH-03-004-044-001/725
() 		3303004000NRG25150420240106198 15/04/2024 Tomesh Kumar Yadav 3303004WL002114 Tomesh Kumar Yadav 00415 SBIN0000296 840 840 Processed 25/04/2024 3294645598 TOMESH KUMAR YADAV BANK OF BARODA(606985)
SubTotal 840 840
504 BERLA CH-03-004-044-001/795
() 		3303004000NRG25150420240106229 15/04/2024 CHHABIA BAI 3303004WL002114 CHHABIA BAI 00415 SBIN0002874 840 840 Processed 25/04/2024 3294645617 MISS CHHABIA SAHU STATE BANK OF INDIA(508548)
SubTotal 840 840
505 BERLA CH-03-004-029-001/430
() 		3303004000NRG25150420240106304 15/04/2024 GEETA 3303004WL002116 GEETA 00415 SBIN0015773 2040 2040 Processed 25/04/2024 3294645602 MS GEETA BAI DHIWAR STATE BANK OF INDIA(508548)
506 BERLA CH-03-004-029-001/478
() 		3303004000NRG25150420240106305 15/04/2024 Dhaneshwari Bai Sahu 3303004WL002116 Dhaneshwari Bai Sahu 00415 SBIN0015773 2040 2040 Processed 25/04/2024 3294645608 MS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
507 BERLA CH-03-004-029-001/478
() 		3303004000NRG25150420240106306 15/04/2024 Manoj Kumar Sahu 3303004WL002116 Manoj Kumar Sahu 00415 SBIN0015773 2040 2040 Processed 25/04/2024 3294645607 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
508 BERLA CH-03-004-044-001/107
() 		3303004000NRG25150420240105853 15/04/2024 DEVENDRA KUMAR 3303004WL002114 DEVENDRA KUMAR 00415 SBIN0015773 720 720 Processed 25/04/2024 3294645588 Mr. DEVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-044-001/18
() 		3303004000NRG25150420240105922 15/04/2024 Sadaram 3303004WL002114 Sadaram 00415 SBIN0015773 720 720 Processed 25/04/2024 3294645597 SADARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
510 BERLA CH-03-004-044-001/423
() 		3303004000NRG25150420240106075 15/04/2024 BEDIN 3303004WL002114 BEDIN 00415 SBIN0015773 840 840 Processed 25/04/2024 3294645618 Mrs. BEDIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-044-001/454
() 		3303004000NRG25150420240105818 15/04/2024 KALESHWRI 3303004WL002113 KALESHWRI 00415 SBIN0015773 720 720 Processed 25/04/2024 3294645619 Mrs. KALESHWARI BAI PAL W/O MHORI LAL PA CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-044-001/499
() 		3303004000NRG25150420240105822 15/04/2024 Anusuiya 3303004WL002113 Anusuiya 00415 SBIN0015773 720 720 Processed 25/04/2024 3294645624 MRS ANUSUIYA YADAV STATE BANK OF INDIA(508548)
513 BERLA CH-03-004-044-001/499
() 		3303004000NRG25150420240105821 15/04/2024 NANDKUMAR 3303004WL002113 NANDKUMAR 00415 SBIN0015773 720 720 Processed 25/04/2024 3294645623 Mr. NAND KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
514 BERLA CH-03-004-044-001/536
() 		3303004000NRG25150420240105829 15/04/2024 FULCHAND 3303004WL002113 FULCHAND 00415 SBIN0015773 720 720 Processed 25/04/2024 3294645448 FOOLCHAND NISHAD BANK OF BARODA(606985)
515 BERLA CH-03-004-044-001/587
() 		3303004000NRG25150420240106155 15/04/2024 Rohit 3303004WL002114 Rohit 00415 SBIN0015773 720 720 Processed 25/04/2024 3294645622 Mr. ROHIT KARMAKAR S/O KARAN KARMAKAR CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-044-001/641
() 		3303004000NRG25150420240106171 15/04/2024 HIRKANI 3303004WL002114 HIRKANI 00415 SBIN0015773 720 720 Processed 25/04/2024 3294645626 HIRKANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
517 BERLA CH-03-004-044-001/701
() 		3303004000NRG25150420240106192 15/04/2024 GITA 3303004WL002114 GITA 00415 SBIN0015773 480 480 Processed 25/04/2024 3294645616 MRS GITA NISHAD STATE BANK OF INDIA(508548)
518 BERLA CH-03-004-044-001/79
() 		3303004000NRG25150420240106227 15/04/2024 DEEPAK KUMAR BADHE 3303004WL002114 DEEPAK KUMAR BADHE 00415 SBIN0015773 840 840 Processed 25/04/2024 3294645620 Mr. DEEPAK KUMAR BANDHE CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-044-001/807
() 		3303004000NRG25150420240106233 15/04/2024 Dilendra Kumar Nisad 3303004WL002114 Dilendra Kumar Nisad 00415 SBIN0015773 720 720 Processed 25/04/2024 3294645621 MR DILENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
520 BERLA CH-03-004-048-001/119-A
() 		3303004000NRG25130420240102695 15/04/2024 ANUPRAM 3303004WL002058 ANUPRAM 00415 SBIN0015773 2040 2040 Processed 25/04/2024 3294645610 ANUP RAM MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 BERLA CH-03-004-048-001/119-A
() 		3303004000NRG25130420240102696 15/04/2024 KALINDRI BAI 3303004WL002058 KALINDRI BAI 00415 SBIN0015773 2040 2040 Processed 25/04/2024 3294645593 Mrs. KALENDRIY LAHRE CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-048-001/42
() 		3303004000NRG25130420240102698 15/04/2024 Pratap Singh 3303004WL002058 Pratap Singh 00415 SBIN0015773 2210 2210 Processed 25/04/2024 3294645605 MR PRADEEP SATNAMI STATE BANK OF INDIA(508548)
523 BERLA CH-03-004-073-001/15
() 		3303004000NRG25150420240106318 15/04/2024 GEETA BAI YADAW 3303004WL002118 GEETA BAI YADAW 00415 SBIN0015773 2210 2210 Processed 25/04/2024 3294645580 Mrs. GITA BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 BERLA CH-03-004-073-001/227
() 		3303004000NRG25150420240106320 15/04/2024 MANHARAN 3303004WL002118 MANHARAN 00415 SBIN0015773 2210 2210 Processed 25/04/2024 3294645625 MANHARAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25470 25470
525 BERLA CH-03-004-044-001/535
() 		3303004000NRG25150420240105826 15/04/2024 Mulchnad 3303004WL002113 Mulchnad 00662 BDBL0001445 720 720 Processed 25/04/2024 3294645575 Mr. MULCHAND NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 720 720
526 BERLA CH-03-004-044-001/770
() 		3303004000NRG25150420240106221 15/04/2024 Rekha Nirmalkar 3303004WL002114 Rekha Nirmalkar 00688 FINO0009001 840 840 Processed 25/04/2024 3294645585 Rekha Nirmalkar FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
527 BERLA CH-03-004-015-002/376
() 		3303004000NRG25130420240102700 15/04/2024 Pyarelal Adil 3303004WL002059 Pyarelal Adil 00691 IPOS0000001 2210 2210 Processed 25/04/2024 3294645609 PYARELAL ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
528 BERLA CH-03-004-044-001/152-A
() 		3303004000NRG25150420240105891 15/04/2024 SUNITA 3303004WL002114 SUNITA 00691 IPOS0000001 840 840 Processed 25/04/2024 3294645612 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
529 BERLA CH-03-004-044-001/18
() 		3303004000NRG25150420240105923 15/04/2024 Premin Bai 3303004WL002114 Premin Bai 00691 IPOS0000001 840 840 Processed 25/04/2024 3294645587 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 BERLA CH-03-004-044-001/344
() 		3303004000NRG25150420240106030 15/04/2024 BHARATI 3303004WL002114 BHARATI 00691 IPOS0000001 840 840 Processed 25/04/2024 3294645584 Mrs. BHARATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-044-001/354
() 		3303004000NRG25150420240106035 15/04/2024 Laxmi Sahu 3303004WL002114 Laxmi Sahu 00691 IPOS0000001 840 840 Processed 25/04/2024 3294645595 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
532 BERLA CH-03-004-044-001/536
() 		3303004000NRG25150420240105828 15/04/2024 BINDA BAI 3303004WL002113 BINDA BAI 00691 IPOS0000001 720 720 Processed 25/04/2024 3294645596 BINDA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
533 BERLA CH-03-004-044-001/64
() 		3303004000NRG25150420240106170 15/04/2024 MANGTINB AI 3303004WL002114 MANGTINB AI 00691 IPOS0000001 720 720 Processed 25/04/2024 3294645611 Mrs. MANGTIN SAHU W/O SEHATTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-044-001/760
() 		3303004000NRG25150420240106215 15/04/2024 Kamal Narayan 3303004WL002114 Kamal Narayan 00691 IPOS0000001 720 720 Processed 25/04/2024 3294645615 KAMAL NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
535 BERLA CH-03-004-044-001/767
() 		3303004000NRG25150420240106219 15/04/2024 RAJESHWARI SAHU 3303004WL002114 RAJESHWARI SAHU 00691 IPOS0000001 720 720 Processed 25/04/2024 3294645613 RAJESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
536 BERLA CH-03-004-044-001/808
() 		3303004000NRG25150420240106235 15/04/2024 samaru Nishad 3303004WL002114 samaru Nishad 00691 IPOS0000001 720 720 Processed 25/04/2024 3294645614 SAMARU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
537 BERLA CH-03-004-073-001/15
() 		3303004000NRG25150420240106317 15/04/2024 MATHURA BAI 3303004WL002118 MATHURA BAI 00691 IPOS0000001 2210 2210 Processed 25/04/2024 3294645572 Mrs. MATHURA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 BERLA CH-03-004-073-001/32-C
() 		3303004000NRG25150420240106311 15/04/2024 DULESHWARI 3303004WL002117 DULESHWARI 00691 IPOS0000001 2430 2430 Processed 25/04/2024 3294645576 DULESHWARI BAI IDBI BANK(607095)
539 BERLA CH-03-004-073-001/94
() 		3303004000NRG25150420240106323 15/04/2024 SANTOSHI BAI 3303004WL002118 SANTOSHI BAI 00691 IPOS0000001 2040 2040 Processed 25/04/2024 3294645603 SANTOSHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 BERLA CH-03-004-073-001/97
() 		3303004000NRG25150420240106315 15/04/2024 BHUNESHWARI BAI 3303004WL002117 BHUNESHWARI BAI 00691 IPOS0000001 2430 2430 Processed 25/04/2024 3294645604 MRS BHUNESHVARI SAHU STATE BANK OF INDIA(508548)
SubTotal 18280 18280
541 BERLA CH-03-004-073-001/188
() 		3303004000NRG25150420240106319 15/04/2024 Mantupal 3303004WL002118 Mantupal 490001 2210 2210 Processed 25/04/2024 3294645431 MANTRI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 481054 481054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_150424APB_FTO_20106 49003601 2210
2 BERLA CH3303004_150424APB_FTO_20106 India Post Payments Bank IPOS0000001 Bemetara 13640
3 BERLA CH3303004_150424APB_FTO_20106 I.D.B.I.BANK IBKL0001217 Acholi 4860
4 BERLA CH3303004_150424APB_FTO_20106 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 4640
5 BERLA CH3303004_150424APB_FTO_20106 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 16570
6 BERLA CH3303004_150424APB_FTO_20106 Bank of Baroda BARB0DBBERL BERLA 2880
7 BERLA CH3303004_150424APB_FTO_20106 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 5614
8 BERLA CH3303004_150424APB_FTO_20106 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 2210
9 BERLA CH3303004_150424APB_FTO_20106 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 3600
10 BERLA CH3303004_150424APB_FTO_20106 State Bank of India SBIN0002874 MANDHAR 840
11 BERLA CH3303004_150424APB_FTO_20106 State Bank of India SBIN0015773 Berla 25470
12 BERLA CH3303004_150424APB_FTO_20106 Bank of Baroda BARB0DBSARD SARDA 82030
13 BERLA CH3303004_150424APB_FTO_20106 State Bank of India SBIN0000296 BEMETRA 840
14 BERLA CH3303004_150424APB_FTO_20106 Bandhan Bank Limited BDBL0001445 Bemetara 720
15 BERLA CH3303004_150424APB_FTO_20106 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 2210
16 BERLA CH3303004_150424APB_FTO_20106 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 311880
17 BERLA CH3303004_150424APB_FTO_20106 Fino Payments Bank Ltd FINO0009001 Head Office 840

Download In Excel