Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:38:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_260424APB_FTO_38443
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-03-004-040-001/181
() 		3303004000NRG25250420240322435 26/04/2024 BHARTI 3303004WL006538 BHARTI 00045 BARB0BEMETA 1701 1701 Processed 02/05/2024 3484626562 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
2 BERLA CH-03-004-040-001/203
() 		3303004000NRG25250420240322448 26/04/2024 RAMA BAI 3303004WL006540 RAMA BAI 00045 BARB0BEMETA 1701 1701 Processed 02/05/2024 3484626559 RAMA SAHU WO RAKESH BANK OF BARODA(606985)
3 BERLA CH-03-004-040-001/229
() 		3303004000NRG25250420240322452 26/04/2024 SONAM 3303004WL006540 SONAM 00045 BARB0BEMETA 1701 1701 Processed 02/05/2024 3484626560 SONAM GAYAKWAD BANK OF BARODA(606985)
4 BERLA CH-03-004-040-001/53
() 		3303004000NRG25250420240322440 26/04/2024 Janthin 3303004WL006538 Janthin 00045 BARB0BEMETA 1701 1701 Processed 02/05/2024 3484626561 JAYTRIN BANK OF BARODA(606985)
5 BERLA CH-03-004-040-001/80
() 		3303004000NRG25250420240322443 26/04/2024 Chanda Bai 3303004WL006538 Chanda Bai 00045 BARB0BEMETA 1701 1701 Processed 02/05/2024 3484626563 CHANDA BAI SAHU BANK OF BARODA(606985)
SubTotal 8505 8505
6 BERLA CH-03-004-057-001/640
() 		3303004000NRG25250420240319063 26/04/2024 Sohan Lal Sahu 3303004WL006455 Sohan Lal Sahu 00045 BARB0DBBERL 486 486 Processed 02/05/2024 3484626534 SOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERLA CH-03-004-067-003/208
() 		3303004000NRG25260420240324013 26/04/2024 GOMTIBAI 3303004WL006569 GOMTIBAI 00045 BARB0DBBERL 1989 1989 Processed 02/05/2024 3484626536 Mrs. GOMTI SAHU W/O AGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
8 BERLA CH-03-004-067-003/236
() 		3303004000NRG25260420240324026 26/04/2024 Sadhan bai 3303004WL006569 Sadhan bai 00045 BARB0DBBERL 1768 1768 Processed 02/05/2024 3484626533 SADHNA BAI YADAV WO BANK OF BARODA(606985)
9 BERLA CH-03-004-067-003/236
() 		3303004000NRG25260420240324025 26/04/2024 Umendi ram 3303004WL006569 Umendi ram 00045 BARB0DBBERL 884 884 Processed 02/05/2024 3484626532 UMENDIRAM YADAV SO M BANK OF BARODA(606985)
10 BERLA CH-03-004-067-003/238
() 		3303004000NRG25260420240324028 26/04/2024 Devkuvar 3303004WL006569 Devkuvar 00045 BARB0DBBERL 1547 1547 Processed 02/05/2024 3484626531 DEVKUVAR W O PURSOTT BANK OF BARODA(606985)
11 BERLA CH-03-004-067-003/370
() 		3303004000NRG25260420240324034 26/04/2024 TARNI 3303004WL006569 TARNI 00045 BARB0DBBERL 663 663 Processed 02/05/2024 3484626535 Mrs. TARNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7337 7337
12 BERLA CH-03-004-040-001/229
() 		3303004000NRG25250420240322451 26/04/2024 JIVAL LAL 3303004WL006540 JIVAL LAL 00045 BARB0DBSARD 1701 1701 Processed 02/05/2024 3484626530 JIVAN GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
13 BERLA CH-03-004-006-001/7
() 		3303004000NRG25260420240323842 26/04/2024 Huplal sahu 3303004WL006564 Huplal sahu 00051 MAHB0001746 2040 2040 Processed 02/05/2024 3484626544 Mr. SHRI HUPLAL BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
14 BERLA CH-03-004-057-001/151
() 		3303004000NRG25250420240318933 26/04/2024 Amit Kumar Sahu 3303004WL006455 Amit Kumar Sahu 00093 CRGB0008102 1701 1701 Processed 02/05/2024 3484626248 Ms. AMIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-057-001/164
() 		3303004000NRG25250420240318938 26/04/2024 NAKUL 3303004WL006455 NAKUL 00093 CRGB0008102 243 243 Processed 02/05/2024 3484626249 Mr. NAKUL RAM S/O BADRI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 BERLA CH-03-004-057-001/336
() 		3303004000NRG25250420240318989 26/04/2024 Urmila Nishad 3303004WL006455 Urmila Nishad 00093 CRGB0008102 1215 1215 Processed 02/05/2024 3484626569 URMILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERLA CH-03-004-057-001/642
() 		3303004000NRG25250420240319064 26/04/2024 Sonkuwar Sahu 3303004WL006455 Sonkuwar Sahu 00093 CRGB0008102 972 972 Processed 02/05/2024 3484626570 MS SONKUWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 4131 4131
18 BERLA CH-03-004-006-001/106-A
() 		3303004000NRG25260420240323838 26/04/2024 RAHAS RAM 3303004WL006564 RAHAS RAM 00093 CRGB0008117 2210 2210 Processed 02/05/2024 3484626504 Mr. RAHAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-006-001/47
() 		3303004000NRG25260420240323839 26/04/2024 DEEPRAM 3303004WL006564 DEEPRAM 00093 CRGB0008117 1870 1870 Processed 02/05/2024 3484626573 DEEPRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
20 BERLA CH-03-004-006-001/47
() 		3303004000NRG25260420240323840 26/04/2024 RAMBAI 3303004WL006564 RAMBAI 00093 CRGB0008117 1870 1870 Processed 02/05/2024 3484626574 RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-006-001/7
() 		3303004000NRG25260420240323841 26/04/2024 Rohni sahu 3303004WL006564 Rohni sahu 00093 CRGB0008117 2040 2040 Processed 02/05/2024 3484626572 Mrs. ROHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7990 7990
22 BERLA CH-03-004-063-002/234
() 		3303004000NRG25260420240323844 26/04/2024 AMRIKA 3303004WL006565 AMRIKA 00093 CRGB0008127 2210 2210 Processed 02/05/2024 3484626441 Mrs. AMRIKA DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-067-001/133-A
() 		3303004000NRG25260420240323925 26/04/2024 Punau ram 3303004WL006569 Punau ram 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626285 PUNAU RAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERLA CH-03-004-067-001/133-A
() 		3303004000NRG25260420240323926 26/04/2024 Urmila 3303004WL006569 Urmila 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626582 Mrs. URMILA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
25 BERLA CH-03-004-067-001/133-A
() 		3303004000NRG25260420240323927 26/04/2024 VANDANA NIRMALKAR 3303004WL006569 VANDANA NIRMALKAR 00093 CRGB0008127 1768 1768 Processed 02/05/2024 3484626508 Mrs. VANDANA NIRAMALKAR CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-067-001/136-A
() 		3303004000NRG25260420240323931 26/04/2024 Dujbai 3303004WL006569 Dujbai 00093 CRGB0008127 1768 1768 Processed 02/05/2024 3484626500 Mrs. DUJ BAI W/O NARESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-067-001/136-A
() 		3303004000NRG25260420240323930 26/04/2024 NARESH KUMAR 3303004WL006569 NARESH KUMAR 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626581 Mr. NARESH KUMAR S/O HARISHCHAND THAKUR CHHATTISGARH GRAMIN BANK(607214)
28 BERLA CH-03-004-067-001/141-A
() 		3303004000NRG25260420240323933 26/04/2024 Kamta 3303004WL006569 Kamta 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626580 Mr. KAMTA PRASAD SO SANTU RAM VERMA VER CHHATTISGARH GRAMIN BANK(607214)
29 BERLA CH-03-004-067-001/141-A
() 		3303004000NRG25260420240323932 26/04/2024 Meena bai 3303004WL006569 Meena bai 00093 CRGB0008127 663 663 Processed 02/05/2024 3484626382 Mrs. MEENA W/O SANTU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
30 BERLA CH-03-004-067-001/143-A
() 		3303004000NRG25260420240323935 26/04/2024 Soniya 3303004WL006569 Soniya 00093 CRGB0008127 1547 1547 Processed 02/05/2024 3484626418 SONIYA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERLA CH-03-004-067-001/143-A
() 		3303004000NRG25260420240323934 26/04/2024 Tikam Kumar 3303004WL006569 Tikam Kumar 00093 CRGB0008127 1105 1105 Processed 02/05/2024 3484626477 TIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERLA CH-03-004-067-001/146-A
() 		3303004000NRG25260420240323936 26/04/2024 JAMUNA 3303004WL006569 JAMUNA 00093 CRGB0008127 1768 1768 Processed 02/05/2024 3484626371 Mrs. JAMUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
33 BERLA CH-03-004-067-001/151-A
() 		3303004000NRG25260420240323937 26/04/2024 RAMESH 3303004WL006569 RAMESH 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626340 Mr. RAMESHKUMAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
34 BERLA CH-03-004-067-001/151-A
() 		3303004000NRG25260420240323938 26/04/2024 Shashi 3303004WL006569 Shashi 00093 CRGB0008127 1547 1547 Processed 02/05/2024 3484626337 SHASHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERLA CH-03-004-067-001/152-A
() 		3303004000NRG25260420240323939 26/04/2024 URWASHI NIRMALKAR 3303004WL006569 URWASHI NIRMALKAR 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626271 MRS URVASHI NIRMALKAR STATE BANK OF INDIA(508548)
36 BERLA CH-03-004-067-001/153-A
() 		3303004000NRG25260420240323940 26/04/2024 Shakun bai 3303004WL006569 Shakun bai 00093 CRGB0008127 1768 1768 Processed 02/05/2024 3484626378 Mrs. SHAKUN W/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
37 BERLA CH-03-004-067-001/157-A
() 		3303004000NRG25260420240323941 26/04/2024 Pushpa bai 3303004WL006569 Pushpa bai 00093 CRGB0008127 1105 1105 Processed 02/05/2024 3484626494 Mrs. PUSHPA VERMA W/O PREMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
38 BERLA CH-03-004-067-001/160-A
() 		3303004000NRG25260420240323942 26/04/2024 kumari bai 3303004WL006569 kumari bai 00093 CRGB0008127 442 442 Processed 02/05/2024 3484626579 Mrs. KUMARI NISHAD W/O MANHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
39 BERLA CH-03-004-067-001/166
() 		3303004000NRG25260420240323944 26/04/2024 indrani 3303004WL006569 indrani 00093 CRGB0008127 1768 1768 Processed 02/05/2024 3484626375 Mrs. INDRANI W/IO PUNIT SAHU CHHATTISGARH GRAMIN BANK(607214)
40 BERLA CH-03-004-067-001/168-A
() 		3303004000NRG25260420240323945 26/04/2024 LEELA BAI 3303004WL006569 LEELA BAI 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626385 LILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERLA CH-03-004-067-001/169-A
() 		3303004000NRG25260420240323946 26/04/2024 LAXMI BAI 3303004WL006569 LAXMI BAI 00093 CRGB0008127 1326 1326 Processed 02/05/2024 3484626348 LAXMI BAI INDUSIND BANK(607189)
42 BERLA CH-03-004-067-001/170-A
() 		3303004000NRG25260420240323947 26/04/2024 nandkumar 3303004WL006569 nandkumar 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626495 Mr. NANDKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
43 BERLA CH-03-004-067-001/170-A
() 		3303004000NRG25260420240323948 26/04/2024 RUKHMANI 3303004WL006569 RUKHMANI 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626339 Mrs. RUKHMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-067-001/170-A
() 		3303004000NRG25260420240323949 26/04/2024 TARNI 3303004WL006569 TARNI 00093 CRGB0008127 1105 1105 Processed 02/05/2024 3484626394 Mrs. TARNI NISHAD W/O VISHWANATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
45 BERLA CH-03-004-067-001/171-A
() 		3303004000NRG25260420240323951 26/04/2024 Monglya 3303004WL006569 Monglya 00093 CRGB0008127 1326 1326 Processed 02/05/2024 3484626506 Miss. MONGIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-067-001/171-A
() 		3303004000NRG25260420240323950 26/04/2024 Shivlal 3303004WL006569 Shivlal 00093 CRGB0008127 663 663 Processed 02/05/2024 3484626286 Mr. SHIVLAL S/O KUNDAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-067-001/177-A
() 		3303004000NRG25260420240323952 26/04/2024 JAGESHWARI Sahu 3303004WL006569 JAGESHWARI Sahu 00093 CRGB0008127 1547 1547 Processed 02/05/2024 3484626517 Mrs. JAGESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 BERLA CH-03-004-067-001/178-A
() 		3303004000NRG25260420240323953 26/04/2024 HEMLATA 3303004WL006569 HEMLATA 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626329 Mrs. HEMLATA BAI W/O VINOD VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-067-001/189
() 		3303004000NRG25260420240323956 26/04/2024 GANDHI RAM 3303004WL006569 GANDHI RAM 00093 CRGB0008127 1768 1768 Processed 02/05/2024 3484626333 GANDHI RAM IDBI BANK(607095)
50 BERLA CH-03-004-067-001/189
() 		3303004000NRG25260420240323957 26/04/2024 KOUSHILIYA 3303004WL006569 KOUSHILIYA 00093 CRGB0008127 1768 1768 Processed 02/05/2024 3484626440 Mr. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-067-001/189
() 		3303004000NRG25260420240323955 26/04/2024 SANTOSH KUMAR SAHU 3303004WL006569 SANTOSH KUMAR SAHU 00093 CRGB0008127 663 663 Processed 02/05/2024 3484626332 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-067-001/191
() 		3303004000NRG25260420240323958 26/04/2024 Ghanshyam 3303004WL006569 Ghanshyam 00093 CRGB0008127 1326 1326 Processed 02/05/2024 3484626404 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-067-001/239
() 		3303004000NRG25260420240323960 26/04/2024 Sarita bai 3303004WL006569 Sarita bai 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626365 SARITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERLA CH-03-004-067-001/240
() 		3303004000NRG25260420240323962 26/04/2024 Dropati bai 3303004WL006569 Dropati bai 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626342 Mrs. DROUPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-067-001/240
() 		3303004000NRG25260420240323961 26/04/2024 RAMESH 3303004WL006569 RAMESH 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626578 Mr. RAMESH KUMAR S/O NARAYAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
56 BERLA CH-03-004-067-001/241
() 		3303004000NRG25260420240323964 26/04/2024 Dulari bai 3303004WL006569 Dulari bai 00093 CRGB0008127 663 663 Processed 02/05/2024 3484626430 DULARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERLA CH-03-004-067-001/241
() 		3303004000NRG25260420240323963 26/04/2024 sukhadev 3303004WL006569 sukhadev 00093 CRGB0008127 663 663 Processed 02/05/2024 3484626577 Mr. SUKHDEV S/O NARAYAN PRASAD NISHAD . CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-067-001/250
() 		3303004000NRG25260420240323966 26/04/2024 Dhaneshwari 3303004WL006569 Dhaneshwari 00093 CRGB0008127 1547 1547 Processed 02/05/2024 3484626457 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERLA CH-03-004-067-001/267
() 		3303004000NRG25260420240323968 26/04/2024 ANUPMA NISHAD 3303004WL006569 ANUPMA NISHAD 00093 CRGB0008127 663 663 Processed 02/05/2024 3484626458 ANUPAMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERLA CH-03-004-067-001/267
() 		3303004000NRG25260420240323967 26/04/2024 Meliya bai 3303004WL006569 Meliya bai 00093 CRGB0008127 442 442 Processed 02/05/2024 3484626497 Mrs. MELIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-067-001/269
() 		3303004000NRG25260420240323969 26/04/2024 Kamla 3303004WL006569 Kamla 00093 CRGB0008127 442 442 Processed 02/05/2024 3484626411 Mrs. KAMLA W/O SEWA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-067-001/292
() 		3303004000NRG25260420240323970 26/04/2024 DILEEP YADAV 3303004WL006569 DILEEP YADAV 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626405 Mr. DILEEP YADAV CHHATTISGARH GRAMIN BANK(607214)
63 BERLA CH-03-004-067-001/292
() 		3303004000NRG25260420240323972 26/04/2024 Manisha Yadav 3303004WL006569 Manisha Yadav 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626524 MISS MANISHA YADAV STATE BANK OF INDIA(508548)
64 BERLA CH-03-004-067-001/292
() 		3303004000NRG25260420240323971 26/04/2024 PRAMILA YADAV 3303004WL006569 PRAMILA YADAV 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626406 Mrs. PRAMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-067-001/310
() 		3303004000NRG25260420240323973 26/04/2024 TARNI SAHU 3303004WL006569 TARNI SAHU 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626519 TARNI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERLA CH-03-004-067-001/313
() 		3303004000NRG25260420240323975 26/04/2024 Lukeshwari 3303004WL006569 Lukeshwari 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626431 Mrs. LUKESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
67 BERLA CH-03-004-067-001/316
() 		3303004000NRG25260420240323976 26/04/2024 RAJKUMARI 3303004WL006569 RAJKUMARI 00093 CRGB0008127 1105 1105 Processed 02/05/2024 3484626400 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERLA CH-03-004-067-001/319
() 		3303004000NRG25260420240323978 26/04/2024 Triweni 3303004WL006569 Triweni 00093 CRGB0008127 1105 1105 Processed 02/05/2024 3484626341 Mrs. TRIVENI YADAV CHHATTISGARH GRAMIN BANK(607214)
69 BERLA CH-03-004-067-001/324
() 		3303004000NRG25260420240323979 26/04/2024 AANJU 3303004WL006569 AANJU 00093 CRGB0008127 1547 1547 Processed 02/05/2024 3484626349 Mrs. ANJU YADAV CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-067-001/326
() 		3303004000NRG25260420240323980 26/04/2024 Ramanand Nishad 3303004WL006569 Ramanand Nishad 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626493 RAMANAND NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERLA CH-03-004-067-001/329
() 		3303004000NRG25260420240323981 26/04/2024 Uttra 3303004WL006569 Uttra 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626498 Mrs. UTTRA W/O TOPU THAKUR CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-067-001/342
() 		3303004000NRG25260420240323983 26/04/2024 Bhagela 3303004WL006569 Bhagela 00093 CRGB0008127 1547 1547 Processed 02/05/2024 3484626575 Mr. BHAGELA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
73 BERLA CH-03-004-067-001/342
() 		3303004000NRG25260420240323982 26/04/2024 Radhika 3303004WL006569 Radhika 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626269 RADHIKA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERLA CH-03-004-067-001/344
() 		3303004000NRG25260420240323984 26/04/2024 Seema 3303004WL006569 Seema 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626280 Mrs. SEEMA VERMA CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-067-001/344
() 		3303004000NRG25260420240323985 26/04/2024 SHARAD VERMA 3303004WL006569 SHARAD VERMA 00093 CRGB0008127 1547 1547 Processed 02/05/2024 3484626388 Mr. KHAMHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 BERLA CH-03-004-067-001/349
() 		3303004000NRG25260420240323986 26/04/2024 PARAMANAND 3303004WL006569 PARAMANAND 00093 CRGB0008127 1105 1105 Processed 02/05/2024 3484626251 MR PARMANAND NISHAD STATE BANK OF INDIA(508548)
77 BERLA CH-03-004-067-001/349
() 		3303004000NRG25260420240323987 26/04/2024 RANI NISHAD 3303004WL006569 RANI NISHAD 00093 CRGB0008127 1105 1105 Processed 02/05/2024 3484626435 RANI NISHAD INDUSIND BANK(607189)
78 BERLA CH-03-004-067-001/353
() 		3303004000NRG25260420240323989 26/04/2024 Gomti 3303004WL006569 Gomti 00093 CRGB0008127 1547 1547 Processed 02/05/2024 3484626359 Mr. GANESHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-067-001/354
() 		3303004000NRG25260420240323990 26/04/2024 Seema 3303004WL006569 Seema 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626584 Mrs. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-067-001/360
() 		3303004000NRG25260420240323991 26/04/2024 ARUN 3303004WL006569 ARUN 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626334 Mr. ARUNKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-067-001/360
() 		3303004000NRG25260420240323992 26/04/2024 LALITA 3303004WL006569 LALITA 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626427 Mrs. LALITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-067-001/364
() 		3303004000NRG25260420240323993 26/04/2024 Shanti Bai 3303004WL006569 Shanti Bai 00093 CRGB0008127 1768 1768 Processed 02/05/2024 3484626377 Mrs. SHANTI BAI W/O POSAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-067-001/381
() 		3303004000NRG25260420240323994 26/04/2024 JAYANTRI 3303004WL006569 JAYANTRI 00093 CRGB0008127 1105 1105 Processed 02/05/2024 3484626522 JAINTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERLA CH-03-004-067-001/479
() 		3303004000NRG25260420240323997 26/04/2024 ASMA NISHAD 3303004WL006569 ASMA NISHAD 00093 CRGB0008127 1326 1326 Processed 02/05/2024 3484626489 Mrs. ASMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-067-001/479
() 		3303004000NRG25260420240323996 26/04/2024 TRIVENI NISHAD 3303004WL006569 TRIVENI NISHAD 00093 CRGB0008127 663 663 Processed 02/05/2024 3484626513 TRIVENI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERLA CH-03-004-067-001/483-A
() 		3303004000NRG25260420240323998 26/04/2024 Jamuna 3303004WL006569 Jamuna 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626338 Jamuna INDUSIND BANK(607189)
87 BERLA CH-03-004-067-003/190
() 		3303004000NRG25260420240323999 26/04/2024 SARSWATI 3303004WL006569 SARSWATI 00093 CRGB0008127 1326 1326 Processed 02/05/2024 3484626455 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-067-003/190
() 		3303004000NRG25260420240324000 26/04/2024 Tetki bai 3303004WL006569 Tetki bai 00093 CRGB0008127 1547 1547 Processed 02/05/2024 3484626499 Mrs. TETAKI BAI CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-067-003/192
() 		3303004000NRG25260420240324001 26/04/2024 DEVYANIBAI 3303004WL006569 DEVYANIBAI 00093 CRGB0008127 1547 1547 Processed 02/05/2024 3484626381 DEVYANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERLA CH-03-004-067-003/193
() 		3303004000NRG25260420240324003 26/04/2024 SUMAN BAI 3303004WL006569 SUMAN BAI 00093 CRGB0008127 1547 1547 Processed 02/05/2024 3484626583 Mrs. KHUMAN BAI W/O JAGESHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-067-003/194
() 		3303004000NRG25260420240324004 26/04/2024 KUNTI BAI 3303004WL006569 KUNTI BAI 00093 CRGB0008127 221 221 Processed 02/05/2024 3484626380 KUNTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERLA CH-03-004-067-003/195
() 		3303004000NRG25260420240324005 26/04/2024 NARMADABAI 3303004WL006569 NARMADABAI 00093 CRGB0008127 1326 1326 Processed 02/05/2024 3484626434 Mrs. NARMADA SAHU W/O CHINTA RAM SAHU S CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-067-003/195
() 		3303004000NRG25260420240324007 26/04/2024 Nira bai 3303004WL006569 Nira bai 00093 CRGB0008127 1547 1547 Processed 02/05/2024 3484626376 Mrs. MIRABAI WO MITHLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-067-003/196
() 		3303004000NRG25260420240324008 26/04/2024 LEKHCHAND 3303004WL006569 LEKHCHAND 00093 CRGB0008127 1768 1768 Processed 02/05/2024 3484626387 LEKHCHAND SAHU SO KR BANK OF BARODA(606985)
95 BERLA CH-03-004-067-003/196
() 		3303004000NRG25260420240324009 26/04/2024 Suman 3303004WL006569 Suman 00093 CRGB0008127 1768 1768 Processed 02/05/2024 3484626383 Mrs. SUMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-067-003/198
() 		3303004000NRG25260420240324010 26/04/2024 SAROJANI BAI 3303004WL006569 SAROJANI BAI 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626346 Mrs. SAROJANI YADAW CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-067-003/199
() 		3303004000NRG25260420240324011 26/04/2024 SEJABAI 3303004WL006569 SEJABAI 00093 CRGB0008127 1105 1105 Processed 02/05/2024 3484626397 Mrs. SEJA W/O DINESH CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-067-003/199
() 		3303004000NRG25260420240324012 26/04/2024 Tikeshwari 3303004WL006569 Tikeshwari 00093 CRGB0008127 1768 1768 Processed 02/05/2024 3484626523 MISS TIKESHWARI YADAV STATE BANK OF INDIA(508548)
99 BERLA CH-03-004-067-003/210
() 		3303004000NRG25260420240324015 26/04/2024 TARANI VERMA 3303004WL006569 TARANI VERMA 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626521 TARANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERLA CH-03-004-067-003/210
() 		3303004000NRG25260420240324014 26/04/2024 URVASHI BAI 3303004WL006569 URVASHI BAI 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626426 URVASHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERLA CH-03-004-067-003/223
() 		3303004000NRG25260420240324017 26/04/2024 LAXMI BAI 3303004WL006569 LAXMI BAI 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626398 Mrs. LAXMI BAI W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-067-003/223
() 		3303004000NRG25260420240324016 26/04/2024 RAMESH 3303004WL006569 RAMESH 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626316 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-067-003/229
() 		3303004000NRG25260420240324018 26/04/2024 GAJADHAR 3303004WL006569 GAJADHAR 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626396 Mr. KEJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 BERLA CH-03-004-067-003/229
() 		3303004000NRG25260420240324019 26/04/2024 HEMIN BAI 3303004WL006569 HEMIN BAI 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626399 Mrs. HEMIN . CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-067-003/231
() 		3303004000NRG25260420240324020 26/04/2024 Dhaneshwari 3303004WL006569 Dhaneshwari 00093 CRGB0008127 884 884 Processed 02/05/2024 3484626408 Mr. DHANESHWARI W/O BARSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-067-003/233
() 		3303004000NRG25260420240324022 26/04/2024 JYOTI 3303004WL006569 JYOTI 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626392 Mrs. JYOTI W/O MANBODHI WISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-067-003/233
() 		3303004000NRG25260420240324021 26/04/2024 Rmakant 3303004WL006569 Rmakant 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626391 RAMAKANT VISHWAKARMA BANK OF BARODA(606985)
108 BERLA CH-03-004-067-003/234
() 		3303004000NRG25260420240324023 26/04/2024 manish kumar 3303004WL006569 manish kumar 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626576 Mr. MANISH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 BERLA CH-03-004-067-003/234
() 		3303004000NRG25260420240324024 26/04/2024 Nembai 3303004WL006569 Nembai 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626428 Mr. MANISH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 BERLA CH-03-004-067-003/237
() 		3303004000NRG25260420240324027 26/04/2024 Seema Nishad 3303004WL006569 Seema Nishad 00093 CRGB0008127 663 663 Processed 02/05/2024 3484626357 Mrs. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-067-003/296
() 		3303004000NRG25260420240324029 26/04/2024 PREMIN BAI 3303004WL006569 PREMIN BAI 00093 CRGB0008127 442 442 Processed 02/05/2024 3484626386 Mrs. PREMIN BAI W/O PESHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-067-003/351
() 		3303004000NRG25260420240324030 26/04/2024 AARTI 3303004WL006569 AARTI 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626390 Mrs. AARTI YADAV W/O SUSHIL YADAV CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-067-003/369
() 		3303004000NRG25260420240324032 26/04/2024 Nirbhesh kumar 3303004WL006569 Nirbhesh kumar 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626336 Mr. NIRBHASH SAHU CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-067-003/369
() 		3303004000NRG25260420240324031 26/04/2024 Revati 3303004WL006569 Revati 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626356 Mrs. REWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-067-003/371
() 		3303004000NRG25260420240324036 26/04/2024 Gyatri bai 3303004WL006569 Gyatri bai 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626432 GAYATRIBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERLA CH-03-004-067-003/371
() 		3303004000NRG25260420240324035 26/04/2024 Rohit 3303004WL006569 Rohit 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626389 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
117 BERLA CH-03-004-067-003/377
() 		3303004000NRG25260420240324037 26/04/2024 RAJKUMARI 3303004WL006569 RAJKUMARI 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626407 Mrs. RAJKUMARI W/O JITENDRA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-067-003/378
() 		3303004000NRG25260420240324039 26/04/2024 Avadh Kumar 3303004WL006569 Avadh Kumar 00093 CRGB0008127 1326 1326 Processed 02/05/2024 3484626362 Master AWADH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-067-003/378
() 		3303004000NRG25260420240324038 26/04/2024 Mongra bai 3303004WL006569 Mongra bai 00093 CRGB0008127 221 221 Processed 02/05/2024 3484626485 Mrs. MONGRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-067-003/379
() 		3303004000NRG25260420240324040 26/04/2024 URVASHI BAI 3303004WL006569 URVASHI BAI 00093 CRGB0008127 1547 1547 Processed 02/05/2024 3484626379 Mrs. URVASHI BAI W/O RAINSING SAHU CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-067-003/472
() 		3303004000NRG25260420240324041 26/04/2024 Digeshwari 3303004WL006569 Digeshwari 00093 CRGB0008127 1105 1105 Processed 02/05/2024 3484626464 MRS DIGEWSHWARI YADAV STATE BANK OF INDIA(508548)
122 BERLA CH-03-004-067-003/476
() 		3303004000NRG25260420240324044 26/04/2024 JAGESHWARI 3303004WL006569 JAGESHWARI 00093 CRGB0008127 1989 1989 Processed 02/05/2024 3484626393 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-067-003/477
() 		3303004000NRG25260420240324045 26/04/2024 MAHESHWARI 3303004WL006569 MAHESHWARI 00093 CRGB0008127 1326 1326 Processed 02/05/2024 3484626429 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
124 BERLA CH-03-004-067-003/488
() 		3303004000NRG25260420240324046 26/04/2024 Bhuneshwari Nishad 3303004WL006569 Bhuneshwari Nishad 00093 CRGB0008127 1547 1547 Processed 02/05/2024 3484626456 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 160888 160888
125 BERLA CH-03-004-057-001/125
() 		3303004000NRG25250420240318911 26/04/2024 KISHAN 3303004WL006455 KISHAN 00093 CRGB0008136 1701 1701 Processed 02/05/2024 3484626439 KISHAN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
126 BERLA CH-03-004-057-001/130
() 		3303004000NRG25250420240318914 26/04/2024 ganga bai 3303004WL006455 ganga bai 00093 CRGB0008136 2187 2187 Processed 02/05/2024 3484626309 Mrs. GANGA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-057-001/130
() 		3303004000NRG25250420240318916 26/04/2024 KAMLESHWARI 3303004WL006455 KAMLESHWARI 00093 CRGB0008136 2187 2187 Processed 02/05/2024 3484626412 Mrs. KAMLESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-057-001/130
() 		3303004000NRG25250420240318915 26/04/2024 KAPIL 3303004WL006455 KAPIL 00093 CRGB0008136 486 486 Processed 02/05/2024 3484626297 Mr. KAPIL S/O JAGESHWAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-057-001/190-A
() 		3303004000NRG25250420240318941 26/04/2024 DWARIKA SAHU 3303004WL006455 DWARIKA SAHU 00093 CRGB0008136 972 972 Processed 02/05/2024 3484626488 Mr. DWARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-057-001/200
() 		3303004000NRG25250420240318942 26/04/2024 Shyam Kumari 3303004WL006455 Shyam Kumari 00093 CRGB0008136 2187 2187 Processed 02/05/2024 3484626525 MISS SHYAM KUMARI STATE BANK OF INDIA(508548)
131 BERLA CH-03-004-057-001/271
() 		3303004000NRG25250420240318963 26/04/2024 MANI RAM 3303004WL006455 MANI RAM 00093 CRGB0008136 2187 2187 Processed 02/05/2024 3484626591 Mr. MANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-057-001/271
() 		3303004000NRG25250420240318965 26/04/2024 PUSHPA BAI 3303004WL006455 PUSHPA BAI 00093 CRGB0008136 2187 2187 Processed 02/05/2024 3484626445 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-057-001/285
() 		3303004000NRG25250420240318969 26/04/2024 RMA BAI SAHU 3303004WL006455 RMA BAI SAHU 00093 CRGB0008136 1944 1944 Processed 02/05/2024 3484626476 RMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
134 BERLA CH-03-004-057-001/318
() 		3303004000NRG25250420240318979 26/04/2024 Jitendra kumar 3303004WL006455 Jitendra kumar 00093 CRGB0008136 2187 2187 Processed 02/05/2024 3484626479 Mr. JITENDRA KUMAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-057-001/324
() 		3303004000NRG25250420240318986 26/04/2024 DINESH 3303004WL006455 DINESH 00093 CRGB0008136 2187 2187 Processed 02/05/2024 3484626518 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-057-001/379
() 		3303004000NRG25250420240319006 26/04/2024 Tikeshwari 3303004WL006455 Tikeshwari 00093 CRGB0008136 1215 1215 Processed 02/05/2024 3484626478 TIKESHWAREE DO RADHE UNION BANK OF INDIA(508500)
137 BERLA CH-03-004-057-001/413-A
() 		3303004000NRG25250420240319015 26/04/2024 Purnima Nishad 3303004WL006455 Purnima Nishad 00093 CRGB0008136 243 243 Processed 02/05/2024 3484626527 PURNIMA NISHAD BANK OF BARODA(606985)
138 BERLA CH-03-004-057-001/415-A
() 		3303004000NRG25250420240319016 26/04/2024 Chhameshwari Sahu 3303004WL006455 Chhameshwari Sahu 00093 CRGB0008136 2187 2187 Processed 02/05/2024 3484626526 Mrs. CHHAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-057-001/438-A
() 		3303004000NRG25250420240319030 26/04/2024 Ratni Bai 3303004WL006455 Ratni Bai 00093 CRGB0008136 2187 2187 Processed 02/05/2024 3484626328 RATNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BERLA CH-03-004-057-001/494
() 		3303004000NRG25250420240319045 26/04/2024 Sarojani Yadav 3303004WL006455 Sarojani Yadav 00093 CRGB0008136 1944 1944 Processed 02/05/2024 3484626528 Mrs. Sarojani Yadav CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-057-001/525
() 		3303004000NRG25250420240319054 26/04/2024 Geeta Bai 3303004WL006455 Geeta Bai 00093 CRGB0008136 2187 2187 Processed 02/05/2024 3484626318 Mrs. GITABAIW/O BIHARI LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-057-001/633
() 		3303004000NRG25250420240319062 26/04/2024 Meena Yadav 3303004WL006455 Meena Yadav 00093 CRGB0008136 2187 2187 Processed 02/05/2024 3484626512 Mrs. MEENA YADAV CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-057-001/642
() 		3303004000NRG25250420240319065 26/04/2024 Sandeep Sahu 3303004WL006455 Sandeep Sahu 00093 CRGB0008136 1944 1944 Processed 02/05/2024 3484626480 SANDEEP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
144 BERLA CH-03-004-057-001/643
() 		3303004000NRG25250420240319067 26/04/2024 Rani Yadu 3303004WL006455 Rani Yadu 00093 CRGB0008136 1944 1944 Processed 02/05/2024 3484626510 Mrs. RANI YADU CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-057-001/643
() 		3303004000NRG25250420240319066 26/04/2024 Shravan Kumar Yadu 3303004WL006455 Shravan Kumar Yadu 00093 CRGB0008136 1701 1701 Processed 02/05/2024 3484626421 Mr. SRAVAN KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-057-001/71
() 		3303004000NRG25250420240319073 26/04/2024 Payal Verma 3303004WL006455 Payal Verma 00093 CRGB0008136 2187 2187 Processed 02/05/2024 3484626395 Miss. PAYAL VERMA CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-057-001/71
() 		3303004000NRG25250420240319074 26/04/2024 Swati Verma 3303004WL006455 Swati Verma 00093 CRGB0008136 2187 2187 Processed 02/05/2024 3484626358 Miss. SWATI D/O MAHESH VERMA CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-057-001/92-A
() 		3303004000NRG25250420240319090 26/04/2024 Sumitra Nishad 3303004WL006455 Sumitra Nishad 00093 CRGB0008136 729 729 Processed 02/05/2024 3484626484 Mrs. SUMITRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-057-001/95
() 		3303004000NRG25250420240319093 26/04/2024 dukalhin 3303004WL006455 dukalhin 00093 CRGB0008136 729 729 Processed 02/05/2024 3484626361 Mrs. DUKALHIN BAI W/O MANHARAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-057-001/95
() 		3303004000NRG25250420240319092 26/04/2024 Manharan 3303004WL006455 Manharan 00093 CRGB0008136 1215 1215 Processed 02/05/2024 3484626588 Mr. MANHARAN LAL S/O RAMSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45198 45198
151 BERLA CH-03-004-057-001/35-A
() 		3303004000NRG25250420240318999 26/04/2024 kalyani bai 3303004WL006455 kalyani bai 00093 CRGB0008163 1701 1701 Processed 02/05/2024 3484626401 Mrs. KALYANI BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-057-001/35-A
() 		3303004000NRG25250420240318998 26/04/2024 SANTURAM YADAV 3303004WL006455 SANTURAM YADAV 00093 CRGB0008163 1701 1701 Processed 02/05/2024 3484626345 Mr. SANTURAM YADAV S/O SAMARURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-057-001/503
() 		3303004000NRG25250420240319049 26/04/2024 RUKHAMANI 3303004WL006455 RUKHAMANI 00093 CRGB0008163 1944 1944 Processed 02/05/2024 3484626403 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5346 5346
154 BERLA CH-03-004-057-001/1
() 		3303004000NRG25250420240318893 26/04/2024 Indal 3303004WL006455 Indal 00093 SBIN0RRCHGB 1215 1215 Processed 02/05/2024 3484626343 INDAL SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 BERLA CH-03-004-057-001/1
() 		3303004000NRG25250420240318894 26/04/2024 Panch bai 3303004WL006455 Panch bai 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626409 PANCHU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BERLA CH-03-004-057-001/104
() 		3303004000NRG25250420240318896 26/04/2024 Laxmi Bai 3303004WL006455 Laxmi Bai 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626514 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-057-001/104
() 		3303004000NRG25250420240318895 26/04/2024 SEJBATI YADAW 3303004WL006455 SEJBATI YADAW 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626295 Mrs. SEJBATI W/O NANDU YADAW CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-057-001/105
() 		3303004000NRG25250420240318897 26/04/2024 LXMAN 3303004WL006455 LXMAN 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626289 LAXMAN PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 BERLA CH-03-004-057-001/105
() 		3303004000NRG25250420240318898 26/04/2024 SURUCHI BAI VERMA 3303004WL006455 SURUCHI BAI VERMA 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626288 SURUCHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 BERLA CH-03-004-057-001/109
() 		3303004000NRG25250420240318900 26/04/2024 Mamta bai 3303004WL006455 Mamta bai 00093 SBIN0RRCHGB 1701 1701 Processed 02/05/2024 3484626425 Mrs. MAMTA RAAVAT CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-057-001/109
() 		3303004000NRG25250420240318899 26/04/2024 Sakun 3303004WL006455 Sakun 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626315 Mrs. SAKUNBAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-057-001/111
() 		3303004000NRG25250420240318901 26/04/2024 kera 3303004WL006455 kera 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3484626505 Mrs. KEWRA BAI W/O RAMSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-057-001/115
() 		3303004000NRG25250420240318902 26/04/2024 Dhaniram 3303004WL006455 Dhaniram 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626262 DHANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 BERLA CH-03-004-057-001/115
() 		3303004000NRG25250420240318903 26/04/2024 sunita 3303004WL006455 sunita 00093 SBIN0RRCHGB 972 972 Processed 02/05/2024 3484626450 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-057-001/116
() 		3303004000NRG25250420240318904 26/04/2024 UMNDI 3303004WL006455 UMNDI 00093 SBIN0RRCHGB 1215 1215 Processed 02/05/2024 3484626268 Mr. UMENDI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-057-001/117
() 		3303004000NRG25250420240318906 26/04/2024 magwatin 3303004WL006455 magwatin 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626291 Mrs. BHAGAVATIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-057-001/117
() 		3303004000NRG25250420240318905 26/04/2024 suresh 3303004WL006455 suresh 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626461 Mr. SURESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-057-001/118
() 		3303004000NRG25250420240318908 26/04/2024 Devendra 3303004WL006455 Devendra 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626292 Mr. DEVENDRA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-057-001/118
() 		3303004000NRG25250420240318907 26/04/2024 hemlata 3303004WL006455 hemlata 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626326 Mrs. HEMLATABAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-057-001/122
() 		3303004000NRG25250420240318910 26/04/2024 JANKI 3303004WL006455 JANKI 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3484626311 Mrs. JANKIABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-057-001/122
() 		3303004000NRG25250420240318909 26/04/2024 JIWAN LAL SAHU 3303004WL006455 JIWAN LAL SAHU 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626466 Mr. JIWAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 BERLA CH-03-004-057-001/127
() 		3303004000NRG25250420240318913 26/04/2024 lata 3303004WL006455 lata 00093 SBIN0RRCHGB 1701 1701 Processed 02/05/2024 3484626276 Mrs. LATA BAI W/O MOHANLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-057-001/127
() 		3303004000NRG25250420240318912 26/04/2024 mohan 3303004WL006455 mohan 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626275 MOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
174 BERLA CH-03-004-057-001/131
() 		3303004000NRG25250420240318917 26/04/2024 chaitu ram 3303004WL006455 chaitu ram 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626424 Mr. CHAITURAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 BERLA CH-03-004-057-001/132
() 		3303004000NRG25250420240318918 26/04/2024 LAXMAN 3303004WL006455 LAXMAN 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626261 Mr. LAXMAN S/O BARATI SAHU CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-057-001/132
() 		3303004000NRG25250420240318919 26/04/2024 NARSINGH 3303004WL006455 NARSINGH 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626436 Mr. NARSING SAHU CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-057-001/134
() 		3303004000NRG25250420240318921 26/04/2024 AMAT BAI 3303004WL006455 AMAT BAI 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626467 Mrs. AMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-057-001/134
() 		3303004000NRG25250420240318922 26/04/2024 Gaytri bai 3303004WL006455 Gaytri bai 00093 SBIN0RRCHGB 1701 1701 Processed 02/05/2024 3484626465 GAYTRI SAHU DCB BANK LTD(607290)
179 BERLA CH-03-004-057-001/134
() 		3303004000NRG25250420240318920 26/04/2024 THANURAM 3303004WL006455 THANURAM 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626468 Mr. THANU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-057-001/141
() 		3303004000NRG25250420240318923 26/04/2024 JAGESHWARI 3303004WL006455 JAGESHWARI 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626299 Mrs. JAGESHWARI W/O RAGHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-057-001/144
() 		3303004000NRG25250420240318924 26/04/2024 HARIRAM 3303004WL006455 HARIRAM 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626454 Mr. HARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-057-001/144
() 		3303004000NRG25250420240318925 26/04/2024 kuwerbai 3303004WL006455 kuwerbai 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626437 Mrs. KUNWAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-057-001/145
() 		3303004000NRG25250420240318926 26/04/2024 BHARATLAL 3303004WL006455 BHARATLAL 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626353 BHARAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
184 BERLA CH-03-004-057-001/145
() 		3303004000NRG25250420240318927 26/04/2024 GAJRA 3303004WL006455 GAJRA 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626278 Mrs. GAJARABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-057-001/147
() 		3303004000NRG25250420240318928 26/04/2024 janak bai sahu 3303004WL006455 janak bai sahu 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626258 Mrs. JANAK SAHU CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-057-001/15
() 		3303004000NRG25250420240318930 26/04/2024 MADHU BAI 3303004WL006455 MADHU BAI 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626267 Mrs. MADHU YADAW CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-057-001/15
() 		3303004000NRG25250420240318929 26/04/2024 RAGHURAM 3303004WL006455 RAGHURAM 00093 SBIN0RRCHGB 486 486 Processed 02/05/2024 3484626472 Mr. RAGHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-057-001/150
() 		3303004000NRG25250420240318931 26/04/2024 PINKI 3303004WL006455 PINKI 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3484626313 Mrs. PINKIBAI W/O BHUSAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-057-001/151
() 		3303004000NRG25250420240318932 26/04/2024 SANTOSHI 3303004WL006455 SANTOSHI 00093 SBIN0RRCHGB 972 972 Processed 02/05/2024 3484626422 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 BERLA CH-03-004-057-001/156-A
() 		3303004000NRG25250420240318934 26/04/2024 sumrit 3303004WL006455 sumrit 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626305 Mrs. SUMRIT .. CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-057-001/16
() 		3303004000NRG25250420240318935 26/04/2024 SHAKUN 3303004WL006455 SHAKUN 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626254 Mrs. SHAKUN BAI W/O BHARATLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-057-001/163
() 		3303004000NRG25250420240318936 26/04/2024 ARJUN 3303004WL006455 ARJUN 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626277 Mr. ARJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-057-001/164
() 		3303004000NRG25250420240318937 26/04/2024 YASHODA 3303004WL006455 YASHODA 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626272 Mrs. YASHODABAI W/O NAKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-057-001/179-A
() 		3303004000NRG25250420240318939 26/04/2024 dhan 3303004WL006455 dhan 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626469 Mrs. DHAN BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-057-001/19-A
() 		3303004000NRG25250420240318940 26/04/2024 PUNNI BAI 3303004WL006455 PUNNI BAI 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626473 Mrs. PUNNI PUNNI CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-057-001/201
() 		3303004000NRG25250420240318943 26/04/2024 MALTI 3303004WL006455 MALTI 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626260 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-057-001/202-A
() 		3303004000NRG25250420240318944 26/04/2024 AJAY 3303004WL006455 AJAY 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626307 AJAY KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 BERLA CH-03-004-057-001/21
() 		3303004000NRG25250420240318946 26/04/2024 jamuna bai 3303004WL006455 jamuna bai 00093 SBIN0RRCHGB 1701 1701 Processed 02/05/2024 3484626351 Mrs. JAMUNA BAI NISHAD W/O FERHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-057-001/21
() 		3303004000NRG25250420240318945 26/04/2024 pherharam 3303004WL006455 pherharam 00093 SBIN0RRCHGB 1215 1215 Processed 02/05/2024 3484626259 Mr. FERHA RAM S/O KEDAR NISAD CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-057-001/211-A
() 		3303004000NRG25250420240318947 26/04/2024 Toran 3303004WL006455 Toran 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626244 Mr. TORAN PRASAD S/O RATIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-057-001/217-B
() 		3303004000NRG25250420240318948 26/04/2024 Ramkali 3303004WL006455 Ramkali 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626317 Mrs. RAMKALIBAI RAWAT W/O SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-057-001/225-A
() 		3303004000NRG25250420240318949 26/04/2024 NARAYAN 3303004WL006455 NARAYAN 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626294 Mr. NARAYAN S/O BHULA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-057-001/225-A
() 		3303004000NRG25250420240318950 26/04/2024 RUKHAMANI VERMA 3303004WL006455 RUKHAMANI VERMA 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626366 Mrs. RUKHAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-057-001/230-A
() 		3303004000NRG25250420240318951 26/04/2024 mohni 3303004WL006455 mohni 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626415 Mrs. MOHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-057-001/240-A
() 		3303004000NRG25250420240318952 26/04/2024 VISHRAM SATNAMI 3303004WL006455 VISHRAM SATNAMI 00093 SBIN0RRCHGB 243 243 Processed 02/05/2024 3484626335 Mr. VISHRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-057-001/244-A
() 		3303004000NRG25250420240318953 26/04/2024 KANTI BAI 3303004WL006455 KANTI BAI 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626438 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-057-001/246
() 		3303004000NRG25250420240318954 26/04/2024 CHABIRAM 3303004WL006455 CHABIRAM 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626264 Mr. CHHABIRAM S/O BUDHERAM BAGHRL CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-057-001/246
() 		3303004000NRG25250420240318955 26/04/2024 RADHA 3303004WL006455 RADHA 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3484626369 Mrs. RADHA BAI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 BERLA CH-03-004-057-001/253
() 		3303004000NRG25250420240318956 26/04/2024 RAMKHELAWAN 3303004WL006455 RAMKHELAWAN 00093 SBIN0RRCHGB 1215 1215 Processed 02/05/2024 3484626301 Mr. RAMKHILAWAN VERMA CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-057-001/255
() 		3303004000NRG25250420240318957 26/04/2024 GANESH RAM SAHU 3303004WL006455 GANESH RAM SAHU 00093 SBIN0RRCHGB 2187 2187 Rejected 02/05/2024 3484626481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BERLA CH-03-004-057-001/255
() 		3303004000NRG25250420240318958 26/04/2024 SUKABATI 3303004WL006455 SUKABATI 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626503 Mrs. SUKHBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-057-001/262
() 		3303004000NRG25250420240318959 26/04/2024 GANESH 3303004WL006455 GANESH 00093 SBIN0RRCHGB 1701 1701 Processed 02/05/2024 3484626364 Mr. GANESH RAM S/OCHAMARRAY YADAV CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-057-001/262
() 		3303004000NRG25250420240318960 26/04/2024 RADHA 3303004WL006455 RADHA 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3484626312 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-057-001/266
() 		3303004000NRG25250420240318961 26/04/2024 REKHA 3303004WL006455 REKHA 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626417 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-057-001/267
() 		3303004000NRG25250420240318962 26/04/2024 GHANSHYAM 3303004WL006455 GHANSHYAM 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626447 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-057-001/271
() 		3303004000NRG25250420240318964 26/04/2024 RADHA BAI 3303004WL006455 RADHA BAI 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626449 Mrs. RADHA SAHU CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-057-001/272
() 		3303004000NRG25250420240318966 26/04/2024 MEENA 3303004WL006455 MEENA 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626370 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-057-001/280
() 		3303004000NRG25250420240318968 26/04/2024 DULARIBAI MEHAR 3303004WL006455 DULARIBAI MEHAR 00093 SBIN0RRCHGB 1215 1215 Processed 02/05/2024 3484626327 Mrs. DULARIBAI W/O MUNNA MEHAR CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-057-001/280
() 		3303004000NRG25250420240318967 26/04/2024 Munna 3303004WL006455 Munna 00093 SBIN0RRCHGB 1215 1215 Processed 02/05/2024 3484626492 Mr. MUNNA MEHAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-057-001/288
() 		3303004000NRG25250420240318971 26/04/2024 BARATU 3303004WL006455 BARATU 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626463 Mr. BARATU SAHU CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-057-001/288
() 		3303004000NRG25250420240318970 26/04/2024 gauri 3303004WL006455 gauri 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626314 Mrs. GOURI BAI CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-057-001/291
() 		3303004000NRG25250420240318973 26/04/2024 BAISAKHU 3303004WL006455 BAISAKHU 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626296 Mr. BAISAKHURAM S/O JAGAT RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-057-001/291
() 		3303004000NRG25250420240318972 26/04/2024 CHANDRIKA 3303004WL006455 CHANDRIKA 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626350 Mrs. CHANDRIKA BAI W/O RAJESH RAWAT CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-057-001/302
() 		3303004000NRG25250420240318975 26/04/2024 ganesh 3303004WL006455 ganesh 00093 SBIN0RRCHGB 243 243 Processed 02/05/2024 3484626270 Mr. GANESHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-057-001/302
() 		3303004000NRG25250420240318976 26/04/2024 SAVITRI 3303004WL006455 SAVITRI 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626324 SAVITRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
226 BERLA CH-03-004-057-001/317-A
() 		3303004000NRG25250420240318977 26/04/2024 LOKESHWARI NISHAD 3303004WL006455 LOKESHWARI NISHAD 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626410 Mrs. LOKESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-057-001/318
() 		3303004000NRG25250420240318978 26/04/2024 Gowardhen 3303004WL006455 Gowardhen 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626355 Mr. GOWARDHAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-057-001/320
() 		3303004000NRG25250420240318980 26/04/2024 KALA BAI 3303004WL006455 KALA BAI 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626502 Mrs. KALA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-057-001/320
() 		3303004000NRG25250420240318981 26/04/2024 Manak 3303004WL006455 Manak 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626266 MR MANAKCHAND KURRE STATE BANK OF INDIA(508548)
230 BERLA CH-03-004-057-001/321
() 		3303004000NRG25250420240318982 26/04/2024 GONDABAI 3303004WL006455 GONDABAI 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626323 Mrs. GONDABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-057-001/323
() 		3303004000NRG25250420240318985 26/04/2024 Digeshwari 3303004WL006455 Digeshwari 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626443 Mrs. DIGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-057-001/323
() 		3303004000NRG25250420240318984 26/04/2024 Dulari 3303004WL006455 Dulari 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626242 Mrs. DULARI BAI W/O TIRATH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-057-001/323
() 		3303004000NRG25250420240318983 26/04/2024 Tirat 3303004WL006455 Tirat 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626586 TIRATH RAM SAHU BANK OF BARODA(606985)
234 BERLA CH-03-004-057-001/331
() 		3303004000NRG25250420240318987 26/04/2024 gopi 3303004WL006455 gopi 00093 SBIN0RRCHGB 486 486 Processed 02/05/2024 3484626330 Mr. GOPIRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-057-001/331
() 		3303004000NRG25250420240318988 26/04/2024 LATA 3303004WL006455 LATA 00093 SBIN0RRCHGB 1701 1701 Processed 02/05/2024 3484626414 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-057-001/338
() 		3303004000NRG25250420240318990 26/04/2024 MANJU 3303004WL006455 MANJU 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626354 Mrs. MANJU RAVAT CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-057-001/340
() 		3303004000NRG25250420240318991 26/04/2024 PREMLAL 3303004WL006455 PREMLAL 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626344 Mr. PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-057-001/340
() 		3303004000NRG25250420240318992 26/04/2024 Yamuna bai 3303004WL006455 Yamuna bai 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626374 Mrs. YAMUNA W/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-057-001/342
() 		3303004000NRG25250420240318993 26/04/2024 Kusum 3303004WL006455 Kusum 00093 SBIN0RRCHGB 1701 1701 Processed 02/05/2024 3484626433 Mrs. KUSUM SEN CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-057-001/343-A
() 		3303004000NRG25250420240318994 26/04/2024 MEENA 3303004WL006455 MEENA 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626321 MEENA SAHU DCB BANK LTD(607290)
241 BERLA CH-03-004-057-001/345-A
() 		3303004000NRG25250420240318996 26/04/2024 Anita 3303004WL006455 Anita 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626308 Mrs. ANITABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-057-001/345-A
() 		3303004000NRG25250420240318995 26/04/2024 Gowardhan 3303004WL006455 Gowardhan 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626448 Mr. GOWARDHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-057-001/349-A
() 		3303004000NRG25250420240318997 26/04/2024 Rukhmani 3303004WL006455 Rukhmani 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626322 Mrs. RUKHAMANI W/O GOKULRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-057-001/350-A
() 		3303004000NRG25250420240319001 26/04/2024 NEERA BAI 3303004WL006455 NEERA BAI 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626347 Mrs. NIRA W/O RIKHIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-057-001/350-A
() 		3303004000NRG25250420240319000 26/04/2024 REKHI RAM 3303004WL006455 REKHI RAM 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626520 Mr. RIKHI YADAV CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-057-001/36
() 		3303004000NRG25250420240319002 26/04/2024 SATRUHAN 3303004WL006455 SATRUHAN 00093 SBIN0RRCHGB 1701 1701 Rejected 02/05/2024 3484626274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BERLA CH-03-004-057-001/361
() 		3303004000NRG25250420240319004 26/04/2024 Dukalu 3303004WL006455 Dukalu 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626255 Mr. DUKALURAM SAHU S/O PAKALRAM CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-057-001/361
() 		3303004000NRG25250420240319003 26/04/2024 Nirmala 3303004WL006455 Nirmala 00093 SBIN0RRCHGB 1701 1701 Processed 02/05/2024 3484626451 Mrs. NIRMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-057-001/379
() 		3303004000NRG25250420240319005 26/04/2024 Suriyakant 3303004WL006455 Suriyakant 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626474 Mr. SURYKANT YADAV CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-057-001/38
() 		3303004000NRG25250420240319007 26/04/2024 Sukhadev 3303004WL006455 Sukhadev 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626279 Mr. SUKDEV SUKDEV CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-057-001/395
() 		3303004000NRG25250420240319008 26/04/2024 Manju 3303004WL006455 Manju 00093 SBIN0RRCHGB 1701 1701 Processed 02/05/2024 3484626293 Mrs. MANJU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-057-001/397
() 		3303004000NRG25250420240319009 26/04/2024 Santi 3303004WL006455 Santi 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626303 Mrs. SANTIBAI W/O NARSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-057-001/40
() 		3303004000NRG25250420240319010 26/04/2024 RUKHAMANI BAI 3303004WL006455 RUKHAMANI BAI 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626243 Mrs. RUKHMANI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-057-001/404-A
() 		3303004000NRG25250420240319012 26/04/2024 NIRMALA 3303004WL006455 NIRMALA 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3484626319 Nirmala Sahu FINO PAYMENTS BANK LTD(608001)
255 BERLA CH-03-004-057-001/404-A
() 		3303004000NRG25250420240319011 26/04/2024 SEVARAM 3303004WL006455 SEVARAM 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3484626446 Mr. SEVA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-057-001/41
() 		3303004000NRG25250420240319013 26/04/2024 BISELAL 3303004WL006455 BISELAL 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626263 BISELAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
257 BERLA CH-03-004-057-001/41
() 		3303004000NRG25250420240319014 26/04/2024 Tulsi Bai 3303004WL006455 Tulsi Bai 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626256 TULASI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
258 BERLA CH-03-004-057-001/416
() 		3303004000NRG25250420240319018 26/04/2024 RADHIKA 3303004WL006455 RADHIKA 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626367 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-057-001/416
() 		3303004000NRG25250420240319017 26/04/2024 UMASHANKAR SAHU 3303004WL006455 UMASHANKAR SAHU 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626507 MR UMASHANKAR SAHU STATE BANK OF INDIA(508548)
260 BERLA CH-03-004-057-001/419-A
() 		3303004000NRG25250420240319020 26/04/2024 ARJUN SAHU 3303004WL006455 ARJUN SAHU 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626585 Mr. ARJUN S/O JIVRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-057-001/419-A
() 		3303004000NRG25250420240319019 26/04/2024 Birjiya bai 3303004WL006455 Birjiya bai 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626419 Mrs. BIRAJIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-057-001/420-A
() 		3303004000NRG25250420240319021 26/04/2024 Pinki Bai 3303004WL006455 Pinki Bai 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626423 PINKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
263 BERLA CH-03-004-057-001/424
() 		3303004000NRG25250420240319022 26/04/2024 Keshr 3303004WL006455 Keshr 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3484626460 Mrs. KESHAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-057-001/427-A
() 		3303004000NRG25250420240319023 26/04/2024 Divya 3303004WL006455 Divya 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626490 Miss. DIVYA SANTOSH KUMARI BANK OF MAHARASHTRA(607387)
265 BERLA CH-03-004-057-001/432
() 		3303004000NRG25250420240319024 26/04/2024 Urvashi 3303004WL006455 Urvashi 00093 SBIN0RRCHGB 1215 1215 Processed 02/05/2024 3484626372 Mrs. URVARSHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-057-001/435
() 		3303004000NRG25250420240319026 26/04/2024 PRATIMA 3303004WL006455 PRATIMA 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626298 Mrs. PRATIMA W/O RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-057-001/435
() 		3303004000NRG25250420240319025 26/04/2024 RAMPRAKASH 3303004WL006455 RAMPRAKASH 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626471 RAMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
268 BERLA CH-03-004-057-001/436
() 		3303004000NRG25250420240319028 26/04/2024 RAKESH 3303004WL006455 RAKESH 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626281 MR RAKESH YADAV STATE BANK OF INDIA(508548)
269 BERLA CH-03-004-057-001/436
() 		3303004000NRG25250420240319027 26/04/2024 SANGITA 3303004WL006455 SANGITA 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626496 Mrs. SANGITA YADAV CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-057-001/438-A
() 		3303004000NRG25250420240319029 26/04/2024 Vijay 3303004WL006455 Vijay 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626571 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
271 BERLA CH-03-004-057-001/44
() 		3303004000NRG25250420240319032 26/04/2024 CHITREKHA 3303004WL006455 CHITREKHA 00093 SBIN0RRCHGB 1215 1215 Processed 02/05/2024 3484626352 Mrs. CHITREKHA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-057-001/44
() 		3303004000NRG25250420240319031 26/04/2024 JAGMOHAN 3303004WL006455 JAGMOHAN 00093 SBIN0RRCHGB 1215 1215 Processed 02/05/2024 3484626245 Mr. JAGMOHAN S/O GAJJURAM SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-057-001/459
() 		3303004000NRG25250420240319034 26/04/2024 AJAY KUMAR 3303004WL006455 AJAY KUMAR 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626442 Mr. AJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-057-001/459
() 		3303004000NRG25250420240319033 26/04/2024 LAKESHVARI 3303004WL006455 LAKESHVARI 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626320 LAKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
275 BERLA CH-03-004-057-001/461
() 		3303004000NRG25250420240319035 26/04/2024 KHEMLATA SAHU 3303004WL006455 KHEMLATA SAHU 00093 SBIN0RRCHGB 729 729 Rejected 02/05/2024 3484626515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BERLA CH-03-004-057-001/462
() 		3303004000NRG25250420240319036 26/04/2024 Hemchand 3303004WL006455 Hemchand 00093 SBIN0RRCHGB 972 972 Processed 02/05/2024 3484626304 Mr. HEMCHAND S/O RAMNATH SRIWAS CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-057-001/462
() 		3303004000NRG25250420240319037 26/04/2024 Pramila 3303004WL006455 Pramila 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626420 Mrs. PRAMILA SEN CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-057-001/468
() 		3303004000NRG25250420240319038 26/04/2024 Nirupa 3303004WL006455 Nirupa 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626459 MS NIRUPA NIRMALKAR STATE BANK OF INDIA(508548)
279 BERLA CH-03-004-057-001/476-A
() 		3303004000NRG25250420240319040 26/04/2024 Chandrika bai 3303004WL006455 Chandrika bai 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626475 Mrs. CHANDRIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-057-001/476-A
() 		3303004000NRG25250420240319039 26/04/2024 Chatur 3303004WL006455 Chatur 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626589 Mr. CHATUR NISHAD CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-057-001/48
() 		3303004000NRG25250420240319042 26/04/2024 CHAMPA BAI 3303004WL006455 CHAMPA BAI 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626257 Mrs. CHAMPA W/O SHANTILAL KURRE CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-057-001/48
() 		3303004000NRG25250420240319041 26/04/2024 SHANTI LAL 3303004WL006455 SHANTI LAL 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626452 Mr. SHANTI LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-057-001/49
() 		3303004000NRG25250420240319043 26/04/2024 TRIVENI 3303004WL006455 TRIVENI 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626265 Mrs. TRIWEDI YADAW CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-057-001/492
() 		3303004000NRG25250420240319044 26/04/2024 SANTOSHI 3303004WL006455 SANTOSHI 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626470 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-057-001/502
() 		3303004000NRG25250420240319047 26/04/2024 NIRMALA 3303004WL006455 NIRMALA 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626491 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-057-001/502
() 		3303004000NRG25250420240319048 26/04/2024 OMKAR SAHU 3303004WL006455 OMKAR SAHU 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626487 Mr. ONKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-057-001/502
() 		3303004000NRG25250420240319046 26/04/2024 SARAJU 3303004WL006455 SARAJU 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626247 Mr. SARAJU RAM S/O MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-057-001/510
() 		3303004000NRG25250420240319050 26/04/2024 HEMLATA SAHU 3303004WL006455 HEMLATA SAHU 00093 SBIN0RRCHGB 729 729 Processed 02/05/2024 3484626483 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
289 BERLA CH-03-004-057-001/511
() 		3303004000NRG25250420240319051 26/04/2024 BHARATI SAHU 3303004WL006455 BHARATI SAHU 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626516 BHARATHI SAHU PUNJAB NATIONAL BANK(508568)
290 BERLA CH-03-004-057-001/52
() 		3303004000NRG25250420240319052 26/04/2024 MANGLURAM 3303004WL006455 MANGLURAM 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626587 Mr. MANGLU RAM S/O JIWRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-057-001/522
() 		3303004000NRG25250420240319053 26/04/2024 SEWATI YADAV 3303004WL006455 SEWATI YADAV 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626373 Mrs. SEWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-057-001/59
() 		3303004000NRG25250420240319055 26/04/2024 GEETA 3303004WL006455 GEETA 00093 SBIN0RRCHGB 1215 1215 Processed 02/05/2024 3484626413 Mrs. GEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-057-001/606
() 		3303004000NRG25250420240319056 26/04/2024 Dileshwar 3303004WL006455 Dileshwar 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626306 DILESHWAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 BERLA CH-03-004-057-001/606
() 		3303004000NRG25250420240319057 26/04/2024 KAMINI NIRMALKAR 3303004WL006455 KAMINI NIRMALKAR 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626444 Mrs. KAMINI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-057-001/61
() 		3303004000NRG25250420240319059 26/04/2024 RAJIM BAI 3303004WL006455 RAJIM BAI 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626501 Mrs. RAJIM BAI BHOE CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-057-001/61
() 		3303004000NRG25250420240319058 26/04/2024 RAJKUMAR 3303004WL006455 RAJKUMAR 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626282 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 BERLA CH-03-004-057-001/626
() 		3303004000NRG25250420240319060 26/04/2024 MEENA BAI 3303004WL006455 MEENA BAI 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626482 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 BERLA CH-03-004-057-001/626
() 		3303004000NRG25250420240319061 26/04/2024 Murlidhar 3303004WL006455 Murlidhar 00093 SBIN0RRCHGB 972 972 Processed 02/05/2024 3484626511 MURLIDHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
299 BERLA CH-03-004-057-001/65
() 		3303004000NRG25250420240319069 26/04/2024 janta bai 3303004WL006455 janta bai 00093 SBIN0RRCHGB 729 729 Processed 02/05/2024 3484626325 MS JANTA BAI BAGHEL STATE BANK OF INDIA(508548)
300 BERLA CH-03-004-057-001/65
() 		3303004000NRG25250420240319068 26/04/2024 MANGAL DAS 3303004WL006455 MANGAL DAS 00093 SBIN0RRCHGB 1215 1215 Processed 02/05/2024 3484626253 MANGAL DAS SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 BERLA CH-03-004-057-001/66
() 		3303004000NRG25250420240319071 26/04/2024 KALIYA 3303004WL006455 KALIYA 00093 SBIN0RRCHGB 729 729 Processed 02/05/2024 3484626360 Mrs. KALIYA BAI W/O PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-057-001/66
() 		3303004000NRG25250420240319070 26/04/2024 panchram 3303004WL006455 panchram 00093 SBIN0RRCHGB 486 486 Processed 02/05/2024 3484626284 PANCH RAM KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
303 BERLA CH-03-004-057-001/71
() 		3303004000NRG25250420240319072 26/04/2024 Manju bai 3303004WL006455 Manju bai 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626368 Mrs. MANJU DEVI VERMA CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-057-001/73
() 		3303004000NRG25250420240319075 26/04/2024 Paretan 3303004WL006455 Paretan 00093 SBIN0RRCHGB 2187 2187 Rejected 02/05/2024 3484626416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BERLA CH-03-004-057-001/74
() 		3303004000NRG25250420240319076 26/04/2024 banshilal 3303004WL006455 banshilal 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626590 Mr. BANSHI LAL S/O VISHRAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-057-001/74
() 		3303004000NRG25250420240319077 26/04/2024 visan 3303004WL006455 visan 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626273 Mrs. BISHANBAI W/O BANSHILAL RAWAT CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-057-001/76
() 		3303004000NRG25250420240319078 26/04/2024 DWARIKA PRASAD 3303004WL006455 DWARIKA PRASAD 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626250 Mr. DWARIKA PRASAD S/O BISAUHA VERMA CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-057-001/79
() 		3303004000NRG25250420240319079 26/04/2024 kailash 3303004WL006455 kailash 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3484626486 Mrs. KAILASH BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-057-001/80
() 		3303004000NRG25250420240319080 26/04/2024 manohar 3303004WL006455 manohar 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626363 Mr. MANOHAR RAWAT S/O SAMARU RAWT CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-057-001/80
() 		3303004000NRG25250420240319081 26/04/2024 Sonbati 3303004WL006455 Sonbati 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626310 Mrs. SONBATI YADAW CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-057-001/82
() 		3303004000NRG25250420240319084 26/04/2024 geeta 3303004WL006455 geeta 00093 SBIN0RRCHGB 972 972 Processed 02/05/2024 3484626402 Mrs. GEETA SAHOO CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-057-001/82
() 		3303004000NRG25250420240319083 26/04/2024 Virendra 3303004WL006455 Virendra 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626300 BIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
313 BERLA CH-03-004-057-001/86
() 		3303004000NRG25250420240319085 26/04/2024 Manharan 3303004WL006455 Manharan 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626283 MANHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
314 BERLA CH-03-004-057-001/86
() 		3303004000NRG25250420240319086 26/04/2024 Ramdulari 3303004WL006455 Ramdulari 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626462 MS RAM DULARI STATE BANK OF INDIA(508548)
315 BERLA CH-03-004-057-001/89
() 		3303004000NRG25250420240319087 26/04/2024 SANTOSH KUMAR 3303004WL006455 SANTOSH KUMAR 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626453 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-057-001/89
() 		3303004000NRG25250420240319088 26/04/2024 SATRUPA 3303004WL006455 SATRUPA 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626302 SATRUPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 BERLA CH-03-004-057-001/92-A
() 		3303004000NRG25250420240319089 26/04/2024 RAM JI NISHAD 3303004WL006455 RAM JI NISHAD 00093 SBIN0RRCHGB 1944 1944 Processed 02/05/2024 3484626246 Mr. RAMJI S/O DUKALHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-057-001/93
() 		3303004000NRG25250420240319091 26/04/2024 rikhiram 3303004WL006455 rikhiram 00093 SBIN0RRCHGB 2187 2187 Processed 02/05/2024 3484626290 RIKHIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
319 BERLA CH-03-004-057-001/96
() 		3303004000NRG25250420240319094 26/04/2024 Shankar 3303004WL006455 Shankar 00093 SBIN0RRCHGB 972 972 Processed 02/05/2024 3484626252 SHANKAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
320 BERLA CH-03-004-067-001/131-A
() 		3303004000NRG25260420240323924 26/04/2024 kunti bai 3303004WL006569 kunti bai 00093 SBIN0RRCHGB 1768 1768 Processed 02/05/2024 3484626509 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-067-001/249
() 		3303004000NRG25260420240323965 26/04/2024 Santoshi bai 3303004WL006569 Santoshi bai 00093 SBIN0RRCHGB 1989 1989 Processed 02/05/2024 3484626331 Mrs. SANTOSHI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-067-001/350
() 		3303004000NRG25260420240323988 26/04/2024 PREMIN 3303004WL006569 PREMIN 00093 SBIN0RRCHGB 1989 1989 Processed 02/05/2024 3484626384 Mrs. PREMIN BAI W/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-067-001/394
() 		3303004000NRG25260420240323995 26/04/2024 MONGARA BAI 3303004WL006569 MONGARA BAI 00093 SBIN0RRCHGB 1989 1989 Processed 02/05/2024 3484626542 MONGRA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 318775 318775
324 BERLA CH-03-004-006-001/74
() 		3303004000NRG25260420240323843 26/04/2024 Govind 3303004WL006564 Govind 00121 BKDN0800000 1700 1700 Processed 02/05/2024 3484626529 GOVIND RAM / SAHDEV SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1700 1700
325 BERLA CH-03-004-040-001/20
() 		3303004000NRG25250420240322436 26/04/2024 ishvari 3303004WL006538 ishvari 00176 IDIB000S701 1701 1701 Processed 02/05/2024 3484626287 Mr. Ishwari Sahu INDIAN BANK(607105)
326 BERLA CH-03-004-040-001/215
() 		3303004000NRG25250420240322450 26/04/2024 BHUNESHWAR 3303004WL006540 BHUNESHWAR 00176 IDIB000S701 1701 1701 Processed 02/05/2024 3484626568 Mrs. Bhuneshwari Sahu INDIAN BANK(607105)
327 BERLA CH-03-004-040-001/215
() 		3303004000NRG25250420240322449 26/04/2024 MADHO 3303004WL006540 MADHO 00176 IDIB000S701 1701 1701 Processed 02/05/2024 3484626566 Mr. MADHO RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 BERLA CH-03-004-040-001/297
() 		3303004000NRG25250420240322454 26/04/2024 KHOMLAL 3303004WL006540 KHOMLAL 00176 IDIB000S701 1701 1701 Processed 02/05/2024 3484626567 Mr. KHOMLALA SAHU INDIAN BANK(607105)
SubTotal 6804 6804
329 BERLA CH-03-004-067-001/311
() 		3303004000NRG25260420240323974 26/04/2024 SUBHADRA VERMA 3303004WL006569 SUBHADRA VERMA 00415 SBIN0002877 663 663 Processed 02/05/2024 3484626545 NAND KISHOR VERMA BANK OF BARODA(606985)
SubTotal 663 663
330 BERLA CH-03-004-067-003/195
() 		3303004000NRG25260420240324006 26/04/2024 Mitresh Kumar 3303004WL006569 Mitresh Kumar 00415 SBIN0003272 1989 1989 Processed 02/05/2024 3484626543 MR MITHLESH SAHU STATE BANK OF INDIA(508548)
331 BERLA CH-03-004-067-003/370
() 		3303004000NRG25260420240324033 26/04/2024 BHUNESH 3303004WL006569 BHUNESH 00415 SBIN0003272 1326 1326 Processed 02/05/2024 3484626558 MR BHUNESH SAHU STATE BANK OF INDIA(508548)
332 BERLA CH-03-004-067-003/474
() 		3303004000NRG25260420240324043 26/04/2024 Mahendra 3303004WL006569 Mahendra 00415 SBIN0003272 1989 1989 Processed 02/05/2024 3484626557 MR MAHENDRA NISHAD STATE BANK OF INDIA(508548)
SubTotal 5304 5304
333 BERLA CH-03-004-067-001/316
() 		3303004000NRG25260420240323977 26/04/2024 ANIL KUMAR SAHU 3303004WL006569 ANIL KUMAR SAHU 00415 SBIN0009532 663 663 Rejected 02/05/2024 3484626564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
334 BERLA CH-03-004-040-001/203
() 		3303004000NRG25250420240322447 26/04/2024 Rakesh 3303004WL006540 Rakesh 00415 SBIN0010830 1701 1701 Processed 02/05/2024 3484626546 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
335 BERLA CH-03-004-040-001/204
() 		3303004000NRG25250420240322437 26/04/2024 chandrika BAI 3303004WL006538 chandrika BAI 00415 SBIN0010830 1701 1701 Processed 02/05/2024 3484626551 MR CHANDRIKA SAHU STATE BANK OF INDIA(508548)
336 BERLA CH-03-004-040-001/204
() 		3303004000NRG25250420240322438 26/04/2024 hirabai 3303004WL006538 hirabai 00415 SBIN0010830 1701 1701 Processed 02/05/2024 3484626549 MRS HIRABAI SAHU STATE BANK OF INDIA(508548)
337 BERLA CH-03-004-040-001/268
() 		3303004000NRG25250420240322453 26/04/2024 OMPRAKASH 3303004WL006540 OMPRAKASH 00415 SBIN0010830 1701 1701 Processed 02/05/2024 3484626552 OMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
338 BERLA CH-03-004-040-001/28
() 		3303004000NRG25250420240322439 26/04/2024 Kamin bai 3303004WL006538 Kamin bai 00415 SBIN0010830 1701 1701 Processed 02/05/2024 3484626550 KAMIN W O RADHESHYAM BANK OF BARODA(606985)
339 BERLA CH-03-004-040-001/78
() 		3303004000NRG25250420240322441 26/04/2024 Kunti Bai 3303004WL006538 Kunti Bai 00415 SBIN0010830 1701 1701 Processed 02/05/2024 3484626548 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
340 BERLA CH-03-004-040-001/80
() 		3303004000NRG25250420240322442 26/04/2024 Parmeshwar 3303004WL006538 Parmeshwar 00415 SBIN0010830 1701 1701 Processed 02/05/2024 3484626547 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 11907 11907
341 BERLA CH-03-004-057-001/81-A
() 		3303004000NRG25250420240319082 26/04/2024 Sanjay Kumar Yadav 3303004WL006455 Sanjay Kumar Yadav 00415 SBIN0015773 2187 2187 Processed 02/05/2024 3484626555 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
342 BERLA CH-03-004-063-002/234
() 		3303004000NRG25260420240323845 26/04/2024 Tikeshwari Deshlahare 3303004WL006565 Tikeshwari Deshlahare 00415 SBIN0015773 2210 2210 Processed 02/05/2024 3484626553 MR TIKESHWARI DESHLAHARE STATE BANK OF INDIA(508548)
343 BERLA CH-03-004-067-001/185-A
() 		3303004000NRG25260420240323954 26/04/2024 PARWATI BAI 3303004WL006569 PARWATI BAI 00415 SBIN0015773 1989 1989 Processed 02/05/2024 3484626556 MS PARVATI YADAV STATE BANK OF INDIA(508548)
344 BERLA CH-03-004-067-003/473
() 		3303004000NRG25260420240324042 26/04/2024 Kamla bai 3303004WL006569 Kamla bai 00415 SBIN0015773 1547 1547 Processed 02/05/2024 3484626554 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 7933 7933
345 BERLA CH-03-004-067-003/192
() 		3303004000NRG25260420240324002 26/04/2024 Lokansh 3303004WL006569 Lokansh 00468 UBIN0542601 1989 1989 Processed 02/05/2024 3484626565 MR LOKANSH SAHU STATE BANK OF INDIA(508548)
SubTotal 1989 1989
346 BERLA CH-03-004-057-001/291
() 		3303004000NRG25250420240318974 26/04/2024 RAJESH 3303004WL006455 RAJESH 00691 IPOS0000001 2187 2187 Processed 02/05/2024 3484626537 RAJESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
347 BERLA CH-03-004-067-001/134
() 		3303004000NRG25260420240323929 26/04/2024 Komin Sahu 3303004WL006569 Komin Sahu 00691 IPOS0000001 1989 1989 Processed 02/05/2024 3484626540 KOMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
348 BERLA CH-03-004-067-001/134
() 		3303004000NRG25260420240323928 26/04/2024 Ramkuwar Sahu 3303004WL006569 Ramkuwar Sahu 00691 IPOS0000001 1547 1547 Processed 02/05/2024 3484626541 RAMKUWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
349 BERLA CH-03-004-067-001/165-B
() 		3303004000NRG25260420240323943 26/04/2024 Dilip Verma 3303004WL006569 Dilip Verma 00691 IPOS0000001 1989 1989 Processed 02/05/2024 3484626538 DILIP VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 BERLA CH-03-004-067-001/233
() 		3303004000NRG25260420240323959 26/04/2024 Rekha Sahu 3303004WL006569 Rekha Sahu 00691 IPOS0000001 1989 1989 Processed 02/05/2024 3484626539 REKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9701 9701
Total 608575 608575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_260424APB_FTO_38443 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 8505
2 BERLA CH3303004_260424APB_FTO_38443 Bank of Baroda BARB0DBBERL BERLA 7337
3 BERLA CH3303004_260424APB_FTO_38443 Bank of Baroda BARB0DBSARD SARDA 1701
4 BERLA CH3303004_260424APB_FTO_38443 Bank of Maharastra MAHB0001746 DEORBIJA 2040
5 BERLA CH3303004_260424APB_FTO_38443 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 4131
6 BERLA CH3303004_260424APB_FTO_38443 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 7990
7 BERLA CH3303004_260424APB_FTO_38443 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 160888
8 BERLA CH3303004_260424APB_FTO_38443 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 45198
9 BERLA CH3303004_260424APB_FTO_38443 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 5346
10 BERLA CH3303004_260424APB_FTO_38443 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ADBHAR 2187
11 BERLA CH3303004_260424APB_FTO_38443 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 4374
12 BERLA CH3303004_260424APB_FTO_38443 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 8748
13 BERLA CH3303004_260424APB_FTO_38443 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 4176
14 BERLA CH3303004_260424APB_FTO_38443 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 5746
15 BERLA CH3303004_260424APB_FTO_38443 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 293544
16 BERLA CH3303004_260424APB_FTO_38443 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Devarbija 1700
17 BERLA CH3303004_260424APB_FTO_38443 Indian Bank IDIB000S701 SIMGA 6804
18 BERLA CH3303004_260424APB_FTO_38443 State Bank of India SBIN0002877 NANDINI TOWNSHIP 663
19 BERLA CH3303004_260424APB_FTO_38443 State Bank of India SBIN0003272 KUMHARI 5304
20 BERLA CH3303004_260424APB_FTO_38443 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 663
21 BERLA CH3303004_260424APB_FTO_38443 State Bank of India SBIN0010830 SIMGA 11907
22 BERLA CH3303004_260424APB_FTO_38443 State Bank of India SBIN0015773 Berla 7933
23 BERLA CH3303004_260424APB_FTO_38443 Union Bank of India UBIN0542601 AHIWADA 1989
24 BERLA CH3303004_260424APB_FTO_38443 India Post Payments Bank IPOS0000001 Bemetara 2187
25 BERLA CH3303004_260424APB_FTO_38443 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 7514

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