Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_160424APB_FTO_22661
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-03-004-040-001/131
() 		3303004000NRG25160420240131294 16/04/2024 Pyari bai 3303004WL002584 Pyari bai 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294844019 PYARIBAI SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-040-001/134
() 		3303004000NRG25160420240131300 16/04/2024 vidha 3303004WL002584 vidha 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294844018 VIDOOYA BAI BANJARE BANK OF BARODA(606985)
3 BERLA CH-03-004-040-001/147
() 		3303004000NRG25160420240131318 16/04/2024 SHAMBHU 3303004WL002584 SHAMBHU 00045 BARB0BEMETA 612 612 Processed 25/04/2024 3294844027 SHAMBHU LAL MANJHI BANK OF BARODA(606985)
4 BERLA CH-03-004-040-001/190
() 		3303004000NRG25160420240131368 16/04/2024 SUDARSHAN 3303004WL002584 SUDARSHAN 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843645 Mr. SUDARSHAN SAHU SO BHUKHAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 BERLA CH-03-004-040-001/191
() 		3303004000NRG25160420240131369 16/04/2024 DROPATI 3303004WL002584 DROPATI 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843986 DURPATI BAI YADAV BANK OF BARODA(606985)
6 BERLA CH-03-004-040-001/217
() 		3303004000NRG25160420240131406 16/04/2024 NIRMALA BAI 3303004WL002584 NIRMALA BAI 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843981 NIRMALA BAI BANDHE BANK OF BARODA(606985)
7 BERLA CH-03-004-040-001/244
() 		3303004000NRG25160420240131453 16/04/2024 GODAVARI 3303004WL002584 GODAVARI 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843648 GODAVRI BAI BANK OF BARODA(606985)
8 BERLA CH-03-004-040-001/25
() 		3303004000NRG25160420240131459 16/04/2024 Kodan das 3303004WL002584 Kodan das 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294844028 KODAN KURRE BANK OF BARODA(606985)
9 BERLA CH-03-004-040-001/25
() 		3303004000NRG25160420240131460 16/04/2024 RAJKUMAR 3303004WL002584 RAJKUMAR 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294844020 RAJKUMAR KURRE BANK OF BARODA(606985)
10 BERLA CH-03-004-040-001/252
() 		3303004000NRG25160420240131462 16/04/2024 Lokesh Kumar 3303004WL002584 Lokesh Kumar 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843635 LOKESH KUMAR BANK OF BARODA(606985)
11 BERLA CH-03-004-040-001/252
() 		3303004000NRG25160420240131461 16/04/2024 USHA BAI 3303004WL002584 USHA BAI 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843980 USHA BAI CHOUHAN BANK OF BARODA(606985)
12 BERLA CH-03-004-040-001/270
() 		3303004000NRG25160420240131492 16/04/2024 HEMLAL 3303004WL002584 HEMLAL 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843640 HEM LAL SAHU BANK OF BARODA(606985)
13 BERLA CH-03-004-040-001/270
() 		3303004000NRG25160420240131493 16/04/2024 PRABHA 3303004WL002584 PRABHA 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843639 PRABHA SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-040-001/273
() 		3303004000NRG25160420240131495 16/04/2024 PURNIMA 3303004WL002584 PURNIMA 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843983 PURNIMA SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-040-001/282
() 		3303004000NRG25160420240131513 16/04/2024 PARETAN BAI 3303004WL002584 PARETAN BAI 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843638 PARETAN BAI SAHU BANK OF BARODA(606985)
16 BERLA CH-03-004-040-001/283
() 		3303004000NRG25160420240131515 16/04/2024 MADHU BAI 3303004WL002584 MADHU BAI 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843641 MADHU BAI BANK OF BARODA(606985)
17 BERLA CH-03-004-040-001/284
() 		3303004000NRG25160420240131516 16/04/2024 MUKESH 3303004WL002584 MUKESH 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843647 MUKESH KUMAR BANK OF BARODA(606985)
18 BERLA CH-03-004-040-001/286
() 		3303004000NRG25160420240131517 16/04/2024 DASRATH 3303004WL002584 DASRATH 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843649 DASRATH YADAV BANK OF BARODA(606985)
19 BERLA CH-03-004-040-001/286
() 		3303004000NRG25160420240131518 16/04/2024 PUNNI BAI 3303004WL002584 PUNNI BAI 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843652 PUNNI BAI BANK OF BARODA(606985)
20 BERLA CH-03-004-040-001/289
() 		3303004000NRG25160420240131519 16/04/2024 VISHNU 3303004WL002584 VISHNU 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843651 VISHNU PAL BANK OF BARODA(606985)
21 BERLA CH-03-004-040-001/290
() 		3303004000NRG25160420240131521 16/04/2024 CHINTARAM 3303004WL002584 CHINTARAM 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843979 CHINTA BANK OF BARODA(606985)
22 BERLA CH-03-004-040-001/290
() 		3303004000NRG25160420240131522 16/04/2024 LATA BAI 3303004WL002584 LATA BAI 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843978 LATA PAL BANK OF BARODA(606985)
23 BERLA CH-03-004-040-001/293
() 		3303004000NRG25160420240131524 16/04/2024 BISAN 3303004WL002584 BISAN 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843642 BISAN PAL BANK OF BARODA(606985)
24 BERLA CH-03-004-040-001/293
() 		3303004000NRG25160420240131523 16/04/2024 CHAITRAM 3303004WL002584 CHAITRAM 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843643 Mr. CHAIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 BERLA CH-03-004-040-001/296
() 		3303004000NRG25160420240131527 16/04/2024 PINKI 3303004WL002584 PINKI 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843984 PINKI JOSHI BANK OF BARODA(606985)
26 BERLA CH-03-004-040-001/296
() 		3303004000NRG25160420240131526 16/04/2024 SARPANCH 3303004WL002584 SARPANCH 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843985 SARPANCH INDUSIND BANK(607189)
27 BERLA CH-03-004-040-001/302
() 		3303004000NRG25160420240131539 16/04/2024 PARMANAND 3303004WL002584 PARMANAND 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843653 PARMANAND MEHAR BANK OF BARODA(606985)
28 BERLA CH-03-004-040-001/314
() 		3303004000NRG25160420240131551 16/04/2024 LALITA BAI 3303004WL002584 LALITA BAI 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843633 MRS LALITA KURRE STATE BANK OF INDIA(508548)
29 BERLA CH-03-004-040-001/343
() 		3303004000NRG25160420240131576 16/04/2024 ANUPA 3303004WL002584 ANUPA 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843654 ANUPA SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-040-001/348
() 		3303004000NRG25160420240131581 16/04/2024 Baldau kumar 3303004WL002584 Baldau kumar 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843650 BALDAU KUMAR SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-040-001/362
() 		3303004000NRG25160420240131599 16/04/2024 CHINTA RAM 3303004WL002584 CHINTA RAM 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843634 CHINTARAM SATNAMI BANK OF BARODA(606985)
32 BERLA CH-03-004-040-001/40
() 		3303004000NRG25160420240131634 16/04/2024 Bisan bai 3303004WL002584 Bisan bai 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294844015 BISHAN BAI DIVAKAR BANK OF BARODA(606985)
33 BERLA CH-03-004-040-001/42
() 		3303004000NRG25160420240131635 16/04/2024 Parmeshvar 3303004WL002584 Parmeshvar 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843646 Mr. PARMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BERLA CH-03-004-040-001/47
() 		3303004000NRG25160420240131645 16/04/2024 SANGEETA 3303004WL002584 SANGEETA 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843982 SANGITA BANK OF BARODA(606985)
35 BERLA CH-03-004-040-001/5
() 		3303004000NRG25160420240131649 16/04/2024 JHARANA BAI 3303004WL002584 JHARANA BAI 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294844017 JHARNA BAI BANK OF BARODA(606985)
36 BERLA CH-03-004-040-001/56
() 		3303004000NRG25160420240131659 16/04/2024 Bedram 3303004WL002584 Bedram 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843644 BEDRAM RAWAT BANK OF BARODA(606985)
37 BERLA CH-03-004-040-001/65
() 		3303004000NRG25160420240131672 16/04/2024 Tiharu 3303004WL002584 Tiharu 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843977 TIHARU RAVAT BANK OF BARODA(606985)
38 BERLA CH-03-004-040-001/66
() 		3303004000NRG25160420240131674 16/04/2024 Sadhelal 3303004WL002584 Sadhelal 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294844016 SADHELAL BANDHE BANK OF BARODA(606985)
39 BERLA CH-03-004-040-001/68
() 		3303004000NRG25160420240131678 16/04/2024 Jagnu 3303004WL002584 Jagnu 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294843976 Mrs. PUNIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 BERLA CH-03-004-040-001/75
() 		3303004000NRG25160420240131685 16/04/2024 REKHRAM 3303004WL002584 REKHRAM 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294844029 REKHLAL BANK OF BARODA(606985)
41 BERLA CH-03-004-040-001/94
() 		3303004000NRG25160420240131714 16/04/2024 Sahodra 3303004WL002584 Sahodra 00045 BARB0BEMETA 816 816 Processed 25/04/2024 3294844021 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
42 BERLA CH-03-004-060-002/31
() 		3303004000NRG25150420240124451 16/04/2024 GAYATRI NISHAD 3303004WL002463 GAYATRI NISHAD 00045 BARB0BEMETA 1105 1105 Processed 25/04/2024 3294843636 GAYATRI NISHAD BANK OF BARODA(606985)
SubTotal 34357 34357
43 BERLA CH-03-004-040-001/202
() 		3303004000NRG25160420240131381 16/04/2024 RAJA RAM 3303004WL002584 RAJA RAM 00045 BARB0DBBEME 816 816 Processed 25/04/2024 3294844014 RAJESH KUMAR MARKAND BANK OF BARODA(606985)
44 BERLA CH-03-004-040-001/212
() 		3303004000NRG25160420240131396 16/04/2024 Ganesh Sahu 3303004WL002584 Ganesh Sahu 00045 BARB0DBBEME 816 816 Processed 25/04/2024 3294843637 GANESH SAHU BANK OF BARODA(606985)
45 BERLA CH-03-004-040-001/28
() 		3303004000NRG25160420240131508 16/04/2024 MANJU BAI 3303004WL002584 MANJU BAI 00045 BARB0DBBEME 816 816 Processed 25/04/2024 3294844066 MANJU SAHU BANK OF BARODA(606985)
SubTotal 2448 2448
46 BERLA CH-03-004-060-002/156
() 		3303004000NRG25150420240124348 16/04/2024 keshav 3303004WL002463 keshav 00045 BARB0DBBERL 1326 1326 Processed 25/04/2024 3294843727 KESHAV RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERLA CH-03-004-060-002/16
() 		3303004000NRG25150420240124351 16/04/2024 RAMSING 3303004WL002463 RAMSING 00045 BARB0DBBERL 1326 1326 Processed 25/04/2024 3294843405 RAMSINGH VERMA S O R BANK OF BARODA(606985)
48 BERLA CH-03-004-060-002/359
() 		3303004000NRG25150420240124474 16/04/2024 Pooja 3303004WL002463 Pooja 00045 BARB0DBBERL 1105 1105 Processed 25/04/2024 3294843406 POOJA SHRIWAS BANK OF BARODA(606985)
49 BERLA CH-03-004-071-001/126
() 		3303004000NRG25160420240129518 16/04/2024 Dani Kumar 3303004WL002552 Dani Kumar 00045 BARB0DBBERL 1000 1000 Processed 25/04/2024 3294844106 MR DANI KUMAR DEVDAS STATE BANK OF INDIA(508548)
50 BERLA CH-03-004-071-002/5
() 		3303004000NRG25160420240129329 16/04/2024 RAJESHWARI 3303004WL002549 RAJESHWARI 00045 BARB0DBBERL 1000 1000 Processed 25/04/2024 3294843729 RAJESHWARI VERMA W O BANK OF BARODA(606985)
SubTotal 5757 5757
51 BERLA CH-03-004-040-001/131
() 		3303004000NRG25160420240131293 16/04/2024 Shishupal 3303004WL002584 Shishupal 00045 BARB0DBSARD 816 816 Processed 25/04/2024 3294843833 Mr. SHISHU PAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 BERLA CH-03-004-040-001/31
() 		3303004000NRG25160420240131546 16/04/2024 TIJAN BAI SAHU 3303004WL002584 TIJAN BAI SAHU 00045 BARB0DBSARD 816 816 Processed 25/04/2024 3294843582 TIJN BAI SAHU BANK OF BARODA(606985)
53 BERLA CH-03-004-040-001/47
() 		3303004000NRG25160420240131644 16/04/2024 Aagar 3303004WL002584 Aagar 00045 BARB0DBSARD 816 816 Processed 25/04/2024 3294843898 Mr. AGARDAS DIWAKAR S/O PURAN DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2448 2448
54 BERLA CH-03-004-040-001/136
() 		3303004000NRG25160420240131305 16/04/2024 rameshwari bai 3303004WL002584 rameshwari bai 00048 BKID0009325 816 816 Processed 25/04/2024 3294843899 RAMESHWARI SAHU W/O RAJENDRA KUMAR BANK OF INDIA(508505)
SubTotal 816 816
55 BERLA CH-03-004-060-002/291
() 		3303004000NRG25150420240124440 16/04/2024 HEMINBAI 3303004WL002463 HEMINBAI 00093 CRGB0008102 1326 1326 Processed 25/04/2024 3294843673 HEMESHWARI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERLA CH-03-004-060-002/291
() 		3303004000NRG25150420240124441 16/04/2024 JASHRAM 3303004WL002463 JASHRAM 00093 CRGB0008102 1326 1326 Processed 25/04/2024 3294843672 JAYRAM VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERLA CH-03-004-060-002/83
() 		3303004000NRG25150420240124557 16/04/2024 Kanti 3303004WL002463 Kanti 00093 CRGB0008102 1326 1326 Processed 25/04/2024 3294843580 Mrs. KANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
58 BERLA CH-03-004-058-001/101
() 		3303004000NRG25160420240130444 16/04/2024 Amrika bai 3303004WL002569 Amrika bai 00093 CRGB0008127 221 221 Processed 25/04/2024 3294843773 AMRIKA W O SHATRUHAN BANK OF BARODA(606985)
59 BERLA CH-03-004-058-001/103
() 		3303004000NRG25160420240130445 16/04/2024 rupa bai 3303004WL002569 rupa bai 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294844025 Mrs. RUPA BAI SARANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 BERLA CH-03-004-058-001/11
() 		3303004000NRG25160420240130448 16/04/2024 ramesiya 3303004WL002569 ramesiya 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843708 Mrs. RAMESHIYA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-058-001/11
() 		3303004000NRG25160420240130447 16/04/2024 tijau 3303004WL002569 tijau 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843969 Mr. TIJAU DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-058-001/123
() 		3303004000NRG25160420240130454 16/04/2024 RUKHMANI 3303004WL002569 RUKHMANI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294844110 Mrs. RUKHAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
63 BERLA CH-03-004-058-001/129
() 		3303004000NRG25160420240130455 16/04/2024 kapil 3303004WL002569 kapil 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843712 Mr. KAPIL KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-058-001/13
() 		3303004000NRG25160420240130456 16/04/2024 BHOLARAM 3303004WL002569 BHOLARAM 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843994 Mr. BHOLA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-058-001/13
() 		3303004000NRG25160420240130457 16/04/2024 KUNTI BAI 3303004WL002569 KUNTI BAI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843705 KUNTI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERLA CH-03-004-058-001/13
() 		3303004000NRG25160420240130458 16/04/2024 MAHESH KUMAR 3303004WL002569 MAHESH KUMAR 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843557 MAHESH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERLA CH-03-004-058-001/131
() 		3303004000NRG25160420240130461 16/04/2024 SAROJ BAI 3303004WL002569 SAROJ BAI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843989 SAROJ BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERLA CH-03-004-058-001/131
() 		3303004000NRG25160420240130460 16/04/2024 TILAK 3303004WL002569 TILAK 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843715 TILAK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERLA CH-03-004-058-001/132
() 		3303004000NRG25160420240130462 16/04/2024 PRATIMA BAI 3303004WL002569 PRATIMA BAI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843829 Mrs. PRATIMA W/O PURANIK YADAV CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-058-001/133
() 		3303004000NRG25160420240130463 16/04/2024 santoshi bai 3303004WL002569 santoshi bai 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843827 Mrs. SANTOSHI BAI W/O RAJU YADU CHHATTISGARH GRAMIN BANK(607214)
71 BERLA CH-03-004-058-001/135
() 		3303004000NRG25160420240130464 16/04/2024 nira 3303004WL002569 nira 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843542 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-058-001/136
() 		3303004000NRG25160420240130465 16/04/2024 man bai 3303004WL002569 man bai 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843938 MANBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERLA CH-03-004-058-001/138
() 		3303004000NRG25160420240130466 16/04/2024 santoshi 3303004WL002569 santoshi 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843713 Mrs. SANTOSHIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-058-001/177
() 		3303004000NRG25160420240130479 16/04/2024 RAJANI BAI 3303004WL002569 RAJANI BAI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843795 Mrs. RAJNI W/O RAVI VERMA CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-058-001/177
() 		3303004000NRG25160420240130478 16/04/2024 RAVI KUMAR 3303004WL002569 RAVI KUMAR 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843838 Mr. RAVI KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 BERLA CH-03-004-058-001/184
() 		3303004000NRG25160420240130483 16/04/2024 gjanand 3303004WL002569 gjanand 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843693 Mr. GAJANAND & NEERA VERMA CHHATTISGARH GRAMIN BANK(607214)
77 BERLA CH-03-004-058-001/202
() 		3303004000NRG25160420240130490 16/04/2024 PYARI BAI 3303004WL002569 PYARI BAI 00093 CRGB0008127 884 884 Processed 25/04/2024 3294843574 PYARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERLA CH-03-004-058-001/215
() 		3303004000NRG25160420240130492 16/04/2024 rjju 3303004WL002569 rjju 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843546 Mr. RAJJU KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-058-001/225
() 		3303004000NRG25160420240130495 16/04/2024 ROHANI 3303004WL002569 ROHANI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843520 Mrs. ROHANI YADAV CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-058-001/226
() 		3303004000NRG25160420240130496 16/04/2024 DHANNU RAWAT 3303004WL002569 DHANNU RAWAT 00093 CRGB0008127 221 221 Processed 25/04/2024 3294843714 Mr. CHHANNU RAWAT CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-058-001/226
() 		3303004000NRG25160420240130497 16/04/2024 santoshi 3303004WL002569 santoshi 00093 CRGB0008127 221 221 Processed 25/04/2024 3294843945 Mrs. SANTOSHI BAI W/O DHANNU YADAV CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-058-001/232
() 		3303004000NRG25160420240130498 16/04/2024 KUNTI BAI 3303004WL002569 KUNTI BAI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843936 MS KUNTI SEN STATE BANK OF INDIA(508548)
83 BERLA CH-03-004-058-001/234
() 		3303004000NRG25160420240130499 16/04/2024 devki bai 3303004WL002569 devki bai 00093 CRGB0008127 884 884 Processed 25/04/2024 3294843561 Mrs. DEVKI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-058-001/24
() 		3303004000NRG25160420240130500 16/04/2024 ASHOK 3303004WL002569 ASHOK 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843839 Mr. ASHOK KUMAR DEVANGAN S/O PARMANAND D CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-058-001/24
() 		3303004000NRG25160420240130501 16/04/2024 TULASI BAI DEWANGAN 3303004WL002569 TULASI BAI DEWANGAN 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843519 TULSI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERLA CH-03-004-058-001/246
() 		3303004000NRG25160420240130502 16/04/2024 firtin 3303004WL002569 firtin 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843993 Mrs. FIRANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
87 BERLA CH-03-004-058-001/252
() 		3303004000NRG25160420240130504 16/04/2024 RAMHIN BAI WERMA 3303004WL002569 RAMHIN BAI WERMA 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843836 RAMHIN BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERLA CH-03-004-058-001/263
() 		3303004000NRG25160420240130506 16/04/2024 LALITA 3303004WL002569 LALITA 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843707 Mrs. LEELABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-058-001/263
() 		3303004000NRG25160420240130507 16/04/2024 URVASHI 3303004WL002569 URVASHI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843594 Mrs. URVASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-058-001/27
() 		3303004000NRG25160420240130510 16/04/2024 Hemlata 3303004WL002569 Hemlata 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843702 MRS HEMLATA NISHAD STATE BANK OF INDIA(508548)
91 BERLA CH-03-004-058-001/276
() 		3303004000NRG25160420240130512 16/04/2024 DOMON 3303004WL002569 DOMON 00093 CRGB0008127 884 884 Processed 25/04/2024 3294843987 Mrs. DOMIN BAI W/O JAGDISH PRASAD NISHA CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-058-001/279
() 		3303004000NRG25160420240130513 16/04/2024 bandu 3303004WL002569 bandu 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843990 Mrs. BINDU NAYAK CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-058-001/283
() 		3303004000NRG25160420240130515 16/04/2024 PUSHPALATA 3303004WL002569 PUSHPALATA 00093 CRGB0008127 221 221 Processed 25/04/2024 3294843522 Mrs. PUSHPLATA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-058-001/287
() 		3303004000NRG25160420240130516 16/04/2024 RAJENDRA 3303004WL002569 RAJENDRA 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843964 RAJENDRA VERMA BANK OF BARODA(606985)
95 BERLA CH-03-004-058-001/314
() 		3303004000NRG25160420240130519 16/04/2024 VIVEKA 3303004WL002569 VIVEKA 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843686 Mr. VIVEKANAND S/O BHARAT LAL SHUKLA . CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-058-001/316
() 		3303004000NRG25160420240130520 16/04/2024 Kalyani 3303004WL002569 Kalyani 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843689 Mrs. KALYANI BAI VERMA W/O MOHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-058-001/330
() 		3303004000NRG25160420240130523 16/04/2024 DWARIKA 3303004WL002569 DWARIKA 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843562 DWARIKA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERLA CH-03-004-058-001/330
() 		3303004000NRG25160420240130524 16/04/2024 LATA 3303004WL002569 LATA 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843959 Mrs. LATA W/O DWARIKA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-058-001/334
() 		3303004000NRG25160420240130525 16/04/2024 SAVITRI YADAV 3303004WL002569 SAVITRI YADAV 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843543 SAVITRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERLA CH-03-004-058-001/337
() 		3303004000NRG25160420240130526 16/04/2024 LATA BAI 3303004WL002569 LATA BAI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843700 Mrs. LATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-058-001/339
() 		3303004000NRG25160420240130527 16/04/2024 Santoshi 3303004WL002569 Santoshi 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843940 SANTOSHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERLA CH-03-004-058-001/339
() 		3303004000NRG25160420240130528 16/04/2024 SARVAN 3303004WL002569 SARVAN 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843751 SHRAWAN KUMAR NISHAD IDBI BANK(607095)
103 BERLA CH-03-004-058-001/34
() 		3303004000NRG25160420240130530 16/04/2024 Indrani Nishad 3303004WL002569 Indrani Nishad 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843680 INDRANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERLA CH-03-004-058-001/34
() 		3303004000NRG25160420240130529 16/04/2024 sonkunvar 3303004WL002569 sonkunvar 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843968 Mrs. SONKUNVAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 BERLA CH-03-004-058-001/359
() 		3303004000NRG25160420240130531 16/04/2024 KUNJRAM 3303004WL002569 KUNJRAM 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843835 Mr. KUNJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-058-001/361
() 		3303004000NRG25160420240130532 16/04/2024 PANCHABATI 3303004WL002569 PANCHABATI 00093 CRGB0008127 663 663 Processed 25/04/2024 3294843698 Mrs. PANCHBATI W/O MANAHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-058-001/40
() 		3303004000NRG25160420240130537 16/04/2024 SANTU RAM NISHAD 3303004WL002569 SANTU RAM NISHAD 00093 CRGB0008127 884 884 Processed 25/04/2024 3294843563 Mr. SANTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-058-001/42
() 		3303004000NRG25160420240130539 16/04/2024 Firantin bai 3303004WL002569 Firantin bai 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843704 FIRANTIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERLA CH-03-004-058-001/45
() 		3303004000NRG25160420240130541 16/04/2024 BASANTI BAI 3303004WL002569 BASANTI BAI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843988 Mrs. BASANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-058-001/5
() 		3303004000NRG25160420240130543 16/04/2024 JETHIYA BAI 3303004WL002569 JETHIYA BAI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843578 Mrs. JETHIYA BAI NISHAD W/O RAJENDRA NIS CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-058-001/500-A
() 		3303004000NRG25160420240130544 16/04/2024 Kaylash 3303004WL002569 Kaylash 00093 CRGB0008127 884 884 Processed 25/04/2024 3294843554 KAILASH PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERLA CH-03-004-058-001/52
() 		3303004000NRG25160420240130546 16/04/2024 Dasoda 3303004WL002569 Dasoda 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843677 YASHODA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERLA CH-03-004-058-001/52
() 		3303004000NRG25160420240130547 16/04/2024 DIlip kumar 3303004WL002569 DIlip kumar 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843772 DILIP NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERLA CH-03-004-058-001/531
() 		3303004000NRG25160420240130549 16/04/2024 Rupotin 3303004WL002569 Rupotin 00093 CRGB0008127 221 221 Processed 25/04/2024 3294843746 RUPOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERLA CH-03-004-058-001/533
() 		3303004000NRG25160420240130550 16/04/2024 RAMKUMAR 3303004WL002569 RAMKUMAR 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843748 RAM KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERLA CH-03-004-058-001/534
() 		3303004000NRG25160420240130551 16/04/2024 SANTRAM 3303004WL002569 SANTRAM 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843997 Mr. SANT RAM S/O BHUKHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-058-001/545
() 		3303004000NRG25160420240130553 16/04/2024 Rajni 3303004WL002569 Rajni 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843763 Mrs. RAJNI VERMA W/O AJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-058-001/570
() 		3303004000NRG25160420240130556 16/04/2024 Ranee 3303004WL002569 Ranee 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843555 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-058-001/570
() 		3303004000NRG25160420240130555 16/04/2024 sukhram 3303004WL002569 sukhram 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294844111 Mr. SUKHIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-058-001/587
() 		3303004000NRG25160420240130558 16/04/2024 REWATI 3303004WL002569 REWATI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843553 Mrs. REVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-058-001/600
() 		3303004000NRG25160420240130559 16/04/2024 DHANESHVAR 3303004WL002569 DHANESHVAR 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843834 Mr. DHANESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-058-001/600
() 		3303004000NRG25160420240130560 16/04/2024 DHANESHVARI 3303004WL002569 DHANESHVARI 00093 CRGB0008127 1105 1105 Processed 25/04/2024 3294843947 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-058-001/61
() 		3303004000NRG25160420240130561 16/04/2024 PUSHPA BAI 3303004WL002569 PUSHPA BAI 00093 CRGB0008127 884 884 Processed 25/04/2024 3294843791 PUSHPA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
124 BERLA CH-03-004-058-001/64
() 		3303004000NRG25160420240130564 16/04/2024 ganesha 3303004WL002569 ganesha 00093 CRGB0008127 884 884 Processed 25/04/2024 3294843703 RUKHMANI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
125 BERLA CH-03-004-058-001/677
() 		3303004000NRG25160420240130566 16/04/2024 Dhaniya 3303004WL002569 Dhaniya 00093 CRGB0008127 442 442 Processed 25/04/2024 3294843709 Mrs. DHANAIYA BAI W/O SAROJ KUMAR SINH CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-058-001/677
() 		3303004000NRG25160420240130565 16/04/2024 Saroj 3303004WL002569 Saroj 00093 CRGB0008127 663 663 Processed 25/04/2024 3294843958 Mr. SAROJ KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-058-001/98
() 		3303004000NRG25160420240130578 16/04/2024 ishwari bai 3303004WL002569 ishwari bai 00093 CRGB0008127 884 884 Processed 25/04/2024 3294843537 ISHWARI JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69615 69615
128 BERLA CH-03-004-040-001/237
() 		3303004000NRG25160420240131441 16/04/2024 SURAJMANI 3303004WL002584 SURAJMANI 00093 CRGB0008129 816 816 Processed 25/04/2024 3294843579 SURAJMANI DIWAKAR CANARA BANK(508532)
129 BERLA CH-03-004-040-001/24
() 		3303004000NRG25160420240131447 16/04/2024 PANKAJ 3303004WL002584 PANKAJ 00093 CRGB0008129 816 816 Rejected 25/04/2024 3294843774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BERLA CH-03-004-040-001/6
() 		3303004000NRG25160420240131662 16/04/2024 LALITA BAI 3303004WL002584 LALITA BAI 00093 CRGB0008129 816 816 Processed 25/04/2024 3294843675 LALITA BAI BANJARE W BANK OF BARODA(606985)
131 BERLA CH-03-004-040-001/6
() 		3303004000NRG25160420240131661 16/04/2024 NAROTTAM 3303004WL002584 NAROTTAM 00093 CRGB0008129 816 816 Processed 25/04/2024 3294843970 NAROTTAM S O SHYAM D BANK OF BARODA(606985)
132 BERLA CH-03-004-040-001/64
() 		3303004000NRG25160420240131671 16/04/2024 Chetan 3303004WL002584 Chetan 00093 CRGB0008129 816 816 Processed 25/04/2024 3294843679 Mr. CHETAN RAM S/O FIRANTA SAHU . CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-040-001/7
() 		3303004000NRG25160420240131679 16/04/2024 Likeshvar 3303004WL002584 Likeshvar 00093 CRGB0008129 816 816 Processed 25/04/2024 3294843678 Mr. LIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-040-001/84
() 		3303004000NRG25160420240131701 16/04/2024 DURGA YADU 3303004WL002584 DURGA YADU 00093 CRGB0008129 816 816 Processed 25/04/2024 3294843583 DURGA YADU UNION BANK OF INDIA(508500)
SubTotal 5712 5712
135 BERLA CH-03-004-060-002/136
() 		3303004000NRG25150420240124319 16/04/2024 Uttra Nishad 3303004WL002463 Uttra Nishad 00093 CRGB0008136 1326 1326 Processed 25/04/2024 3294843721 Mrs. Uttra Nishad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
136 BERLA CH-03-004-058-001/16
() 		3303004000NRG25160420240130472 16/04/2024 NAMRATA 3303004WL002569 NAMRATA 00093 CRGB0008156 1105 1105 Processed 25/04/2024 3294843995 Mrs. NAMRATA SAHU CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-058-001/19
() 		3303004000NRG25160420240130484 16/04/2024 nirmla 3303004WL002569 nirmla 00093 CRGB0008156 1105 1105 Processed 25/04/2024 3294843831 MRS NIRMALA MANIKPURI STATE BANK OF INDIA(508548)
138 BERLA CH-03-004-058-001/208
() 		3303004000NRG25160420240130491 16/04/2024 kanchan 3303004WL002569 kanchan 00093 CRGB0008156 1105 1105 Processed 25/04/2024 3294843942 Mrs. KANCHAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-058-001/22
() 		3303004000NRG25160420240130494 16/04/2024 AMRIKA BAI 3303004WL002569 AMRIKA BAI 00093 CRGB0008156 442 442 Processed 25/04/2024 3294843565 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-058-001/22
() 		3303004000NRG25160420240130493 16/04/2024 SUDARSHAN 3303004WL002569 SUDARSHAN 00093 CRGB0008156 221 221 Processed 25/04/2024 3294843992 Mr. SUDARSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-058-001/25
() 		3303004000NRG25160420240130503 16/04/2024 TRIVENI 3303004WL002569 TRIVENI 00093 CRGB0008156 1105 1105 Processed 25/04/2024 3294843706 Mrs. TRIVENIBAI W/O SUDAMA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-058-001/297
() 		3303004000NRG25160420240130518 16/04/2024 RAJ KUMARI 3303004WL002569 RAJ KUMARI 00093 CRGB0008156 1105 1105 Processed 25/04/2024 3294843830 Mrs. RAJKUMARI NIRMAKKER CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-058-001/4
() 		3303004000NRG25160420240130536 16/04/2024 TIKESHWARI 3303004WL002569 TIKESHWARI 00093 CRGB0008156 1105 1105 Processed 25/04/2024 3294843998 Mrs. TEKESHWARI W/O JHAMMAN LAL DEWANGA CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-058-001/560
() 		3303004000NRG25160420240130554 16/04/2024 TIKESHWARI 3303004WL002569 TIKESHWARI 00093 CRGB0008156 1105 1105 Processed 25/04/2024 3294843710 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-058-001/71
() 		3303004000NRG25160420240130567 16/04/2024 PANCHBAI 3303004WL002569 PANCHBAI 00093 CRGB0008156 1105 1105 Processed 25/04/2024 3294843695 Mrs. PANCH BAI W/O RAMESHAR DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-058-001/77
() 		3303004000NRG25160420240130568 16/04/2024 SARITA BAI 3303004WL002569 SARITA BAI 00093 CRGB0008156 1105 1105 Processed 25/04/2024 3294843937 Mrs. SARITA W/O LEKHRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-058-001/8
() 		3303004000NRG25160420240130573 16/04/2024 DUKALAHA 3303004WL002569 DUKALAHA 00093 CRGB0008156 1105 1105 Processed 25/04/2024 3294843779 Mr. DUKALHA RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-058-001/8
() 		3303004000NRG25160420240130570 16/04/2024 Gopendra 3303004WL002569 Gopendra 00093 CRGB0008156 1105 1105 Processed 25/04/2024 3294843556 Mr. GOPENDRA KUMAR DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-058-001/8
() 		3303004000NRG25160420240130571 16/04/2024 Shailendra 3303004WL002569 Shailendra 00093 CRGB0008156 1105 1105 Processed 25/04/2024 3294843521 SHAILENDRA KUMAR DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 BERLA CH-03-004-058-001/810-A
() 		3303004000NRG25160420240130574 16/04/2024 SEVATI 3303004WL002569 SEVATI 00093 CRGB0008156 1105 1105 Processed 25/04/2024 3294843541 Mrs. SEWATI BAI W/O PUNIT RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-058-001/82
() 		3303004000NRG25160420240130575 16/04/2024 Gunik ram 3303004WL002569 Gunik ram 00093 CRGB0008156 1105 1105 Processed 25/04/2024 3294843991 GUNIK RAM GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
152 BERLA CH-03-004-058-001/82
() 		3303004000NRG25160420240130576 16/04/2024 shanti bai 3303004WL002569 shanti bai 00093 CRGB0008156 1105 1105 Processed 25/04/2024 3294843676 SHANTI BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
153 BERLA CH-03-004-060-002/354
() 		3303004000NRG25150420240124469 16/04/2024 Likhuram Nishad 3303004WL002463 Likhuram Nishad 00093 CRGB0008156 1326 1326 Processed 25/04/2024 3294843726 Mr. LIKHU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 BERLA CH-03-004-060-002/369
() 		3303004000NRG25150420240124480 16/04/2024 Madhuri Nishad 3303004WL002463 Madhuri Nishad 00093 CRGB0008156 1326 1326 Processed 25/04/2024 3294843722 MADHURI NISHAD D/O ISHWAR NISHAD PUNJAB NATIONAL BANK(508568)
155 BERLA CH-03-004-060-002/371
() 		3303004000NRG25150420240124482 16/04/2024 Digeshwari nishad 3303004WL002463 Digeshwari nishad 00093 CRGB0008156 1326 1326 Processed 25/04/2024 3294843723 DIGESHWARI NISHAD DO BANK OF BARODA(606985)
156 BERLA CH-03-004-071-001/10
() 		3303004000NRG25160420240129502 16/04/2024 shailendri 3303004WL002552 shailendri 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843806 Mrs. SHAILENDRI MAHIPAL W/O GHANSHYAM MA CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-071-001/100
() 		3303004000NRG25160420240129503 16/04/2024 jaya bai 3303004WL002552 jaya bai 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843767 Mrs. JAYA BAI SAHU W/O JAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-071-001/101
() 		3303004000NRG25160420240129504 16/04/2024 ramauteen 3303004WL002552 ramauteen 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843862 Mrs. RAMOUTI DHRUV W/O KISHUN DHRUV . CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-071-001/102
() 		3303004000NRG25160420240129505 16/04/2024 Bhagvantin 3303004WL002552 Bhagvantin 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843800 Mrs. BHAGAWANTEEN SAHU W/O DHANAU SAHU CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-071-001/104
() 		3303004000NRG25160420240129506 16/04/2024 kumari bai 3303004WL002552 kumari bai 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843853 Mrs. KUMARI BAI YADAV W/O ASHKARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-071-001/107
() 		3303004000NRG25160420240129268 16/04/2024 parvati 3303004WL002549 parvati 00093 CRGB0008156 400 400 Processed 25/04/2024 3294843805 Mrs. PARWATI DHRUV W/O MANHARAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-071-001/108
() 		3303004000NRG25160420240129507 16/04/2024 somti bai 3303004WL002552 somti bai 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843750 SOMATI BAI MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 BERLA CH-03-004-071-001/110
() 		3303004000NRG25160420240129508 16/04/2024 sunita 3303004WL002552 sunita 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843768 Mrs. SUNITA SAHU W/O VINAY SAHU CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-071-001/113
() 		3303004000NRG25160420240129509 16/04/2024 Mina 3303004WL002552 Mina 00093 CRGB0008156 200 200 Processed 25/04/2024 3294844048 Mrs. MINA YADAV CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-071-001/117
() 		3303004000NRG25160420240129510 16/04/2024 murali prasad 3303004WL002552 murali prasad 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843866 MURLI ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
166 BERLA CH-03-004-071-001/12
() 		3303004000NRG25160420240129511 16/04/2024 sirojbai 3303004WL002552 sirojbai 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843756 Mrs. SAROJ VERMA W/O SAHDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-071-001/120
() 		3303004000NRG25160420240129512 16/04/2024 suryaprakash 3303004WL002552 suryaprakash 00093 CRGB0008156 600 600 Processed 25/04/2024 3294843685 SURYA PRAKASH TIWARI CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-071-001/122
() 		3303004000NRG25160420240129514 16/04/2024 sakun 3303004WL002552 sakun 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843916 Mrs. SHAKUN BAI W/O MANAHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-071-001/124
() 		3303004000NRG25160420240129515 16/04/2024 paretan bai 3303004WL002552 paretan bai 00093 CRGB0008156 400 400 Processed 25/04/2024 3294843815 PARETAN BAI GANDHRV INDIA POST PAYMENTS BANK LIMITED(508528)
170 BERLA CH-03-004-071-001/125
() 		3303004000NRG25160420240129517 16/04/2024 Hemlata 3303004WL002552 Hemlata 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843755 Mrs. HEMLATA W/O CHUMMAN LAL TIKARIHA . CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-071-001/128
() 		3303004000NRG25160420240129520 16/04/2024 ASHWANI KUMAR 3303004WL002552 ASHWANI KUMAR 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843799 Mr. ASHWANI KUMAR DESHLAHARE S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-071-001/128
() 		3303004000NRG25160420240129519 16/04/2024 chitrarekha 3303004WL002552 chitrarekha 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843822 Mrs. CHITREKHA BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-071-001/13
() 		3303004000NRG25160420240129521 16/04/2024 MANBAI 3303004WL002552 MANBAI 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843928 Mrs. MAN BAI ADIL W/O MANHARAN ADIL CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-071-001/13
() 		3303004000NRG25160420240129522 16/04/2024 SEEMA 3303004WL002552 SEEMA 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843586 Mrs. SEEMA W/O BALARAM ADIL CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-071-001/132
() 		3303004000NRG25160420240129523 16/04/2024 budhvantin 3303004WL002552 budhvantin 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843929 Mrs. BUDHWANTEEN BAI BAGHEL W/O GANESH B CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-071-001/14
() 		3303004000NRG25160420240129528 16/04/2024 manoharlal 3303004WL002552 manoharlal 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843868 Mr. MANOHAR SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 BERLA CH-03-004-071-001/140
() 		3303004000NRG25160420240129529 16/04/2024 sangita 3303004WL002552 sangita 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843716 Mrs. SANGITABAI DEVDAS CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-071-001/142
() 		3303004000NRG25160420240129532 16/04/2024 KAVITA 3303004WL002552 KAVITA 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843915 Mrs. KAVITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-071-001/142
() 		3303004000NRG25160420240129531 16/04/2024 ramauti 3303004WL002552 ramauti 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843811 Mrs. RAMOUTI BAI DHRUV W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-071-001/145
() 		3303004000NRG25160420240129535 16/04/2024 sonmati 3303004WL002552 sonmati 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843926 SON BATI DESHLAHARE IDBI BANK(607095)
181 BERLA CH-03-004-071-001/147
() 		3303004000NRG25160420240129536 16/04/2024 santoshi 3303004WL002552 santoshi 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843572 Mrs. SANTOSHI YADAV W/O DEVCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-071-001/147
() 		3303004000NRG25160420240129537 16/04/2024 SUKHBATI 3303004WL002552 SUKHBATI 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843852 Mrs. SUKHBATI YADAV W/O KUNWARSINGH YAD CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-071-001/148
() 		3303004000NRG25160420240129538 16/04/2024 KUNTI 3303004WL002552 KUNTI 00093 CRGB0008156 200 200 Processed 25/04/2024 3294844037 Mrs. KUNTI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-071-001/149
() 		3303004000NRG25160420240129539 16/04/2024 ghasnin 3303004WL002552 ghasnin 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843769 Mrs. GHASNIN SAHU W/O KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-071-001/15
() 		3303004000NRG25160420240129540 16/04/2024 rekha 3303004WL002552 rekha 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843960 Mrs. REKHA W/O DHARMENDRA PARGANIHA . CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-071-001/152
() 		3303004000NRG25160420240129541 16/04/2024 Radhika Dhruw 3303004WL002552 Radhika Dhruw 00093 CRGB0008156 200 200 Processed 25/04/2024 3294844049 Miss. RADHIKA DHRUW CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-071-001/154
() 		3303004000NRG25160420240129542 16/04/2024 geeta bai 3303004WL002552 geeta bai 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843566 Mrs. GEETA BAI DHRUW W/O SANAT KUMAR DH CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-071-001/156
() 		3303004000NRG25160420240129543 16/04/2024 Rameshwary Devdas 3303004WL002552 Rameshwary Devdas 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843724 Mrs. Rameshwari Devdas CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-071-001/156
() 		3303004000NRG25160420240129544 16/04/2024 Soni Devdas 3303004WL002552 Soni Devdas 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843720 Mrs. SONI DEVDAS CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-071-001/158
() 		3303004000NRG25160420240129545 16/04/2024 rambai 3303004WL002552 rambai 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843568 Mrs. RAMBAI YADAV W/O DHANAU YADAV CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-071-001/159
() 		3303004000NRG25160420240129546 16/04/2024 ramesh kuamr 3303004WL002552 ramesh kuamr 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843747 Mr. RAMESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 BERLA CH-03-004-071-001/159
() 		3303004000NRG25160420240129547 16/04/2024 ramshir 3303004WL002552 ramshir 00093 CRGB0008156 200 200 Processed 25/04/2024 3294844030 Mrs. RAMSHIL YADAV W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-071-001/161
() 		3303004000NRG25160420240129548 16/04/2024 RAMESHWARI 3303004WL002552 RAMESHWARI 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843663 Mr. RAMESHWARI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-071-001/162
() 		3303004000NRG25160420240129550 16/04/2024 duleshwari 3303004WL002552 duleshwari 00093 CRGB0008156 200 200 Processed 25/04/2024 3294844035 Mrs. DULESHWARI YADAW W/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-071-001/162
() 		3303004000NRG25160420240129549 16/04/2024 Uma 3303004WL002552 Uma 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843861 Mrs. UMA YADAV W/O SATTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-071-001/164
() 		3303004000NRG25160420240129552 16/04/2024 ganeshwari 3303004WL002552 ganeshwari 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843816 Mrs. GANESHWARI BAI SAHU W/O SUKHDEV SA CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-071-001/177
() 		3303004000NRG25160420240129554 16/04/2024 Mitalu 3303004WL002552 Mitalu 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843690 Mr. MILTU RAM SAHU S/O NANDU SAHU CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-071-001/179
() 		3303004000NRG25160420240129555 16/04/2024 Sukantin 3303004WL002552 Sukantin 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843538 Mrs. SUKINTA DHURW CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-071-001/18
() 		3303004000NRG25160420240129556 16/04/2024 kantibai 3303004WL002552 kantibai 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843576 Mrs. KANTI BAI DESHLAHRA CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-071-001/18
() 		3303004000NRG25160420240129557 16/04/2024 Vedprakash 3303004WL002552 Vedprakash 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843527 Mr. VED PRAKASH DESHLAHRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 BERLA CH-03-004-071-001/180
() 		3303004000NRG25160420240129558 16/04/2024 paraga 3303004WL002552 paraga 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843966 PARAGA PANIK W/O RAMCHANDRA PANIK CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-071-001/180
() 		3303004000NRG25160420240129559 16/04/2024 RUPA 3303004WL002552 RUPA 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843612 RUPA PANIK INDIA POST PAYMENTS BANK LIMITED(508528)
203 BERLA CH-03-004-071-001/182
() 		3303004000NRG25160420240129560 16/04/2024 PUNNI 3303004WL002552 PUNNI 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843814 Mrs. PUNNI YADAV W/O NAKUL YADAV CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-071-001/187
() 		3303004000NRG25160420240129563 16/04/2024 Ghanshyam 3303004WL002552 Ghanshyam 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843743 Mr. GHANSAYAM DAS KURRE S/O MANRAKHAN K CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-071-001/187
() 		3303004000NRG25160420240129562 16/04/2024 GOMTI 3303004WL002552 GOMTI 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843804 Mrs. GOMATI BAI KURRE W/O GHANSHYAM KUR CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-071-001/189
() 		3303004000NRG25160420240129269 16/04/2024 Mohan 3303004WL002549 Mohan 00093 CRGB0008156 400 400 Processed 25/04/2024 3294843528 Mr. MOHANLAL SAHU S/O MILTU SAHU CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-071-001/189
() 		3303004000NRG25160420240129270 16/04/2024 Nirmala 3303004WL002549 Nirmala 00093 CRGB0008156 400 400 Processed 25/04/2024 3294843812 Mrs. NIRMALA BAI SAHU W/O MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-071-001/198
() 		3303004000NRG25160420240129564 16/04/2024 NITA 3303004WL002552 NITA 00093 CRGB0008156 200 200 Processed 25/04/2024 3294844053 Miss. NEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-071-001/20
() 		3303004000NRG25160420240129565 16/04/2024 Ahilya 3303004WL002552 Ahilya 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843930 Mrs. AHILYA NISHAD W/O SANTOSH KUMAR NIS CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-071-001/200
() 		3303004000NRG25160420240129566 16/04/2024 Radha 3303004WL002552 Radha 00093 CRGB0008156 200 200 Processed 25/04/2024 3294844031 Mrs. RADHA YADAV W/O BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-071-001/203
() 		3303004000NRG25160420240129567 16/04/2024 Hema 3303004WL002552 Hema 00093 CRGB0008156 200 200 Processed 25/04/2024 3294844033 Mrs. HEMA YADAV W/O PILARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-071-001/204
() 		3303004000NRG25160420240129568 16/04/2024 Aasha 3303004WL002552 Aasha 00093 CRGB0008156 200 200 Processed 25/04/2024 3294844079 Mrs. ASHA DHRUV W/O RAJKUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-071-001/219
() 		3303004000NRG25160420240129580 16/04/2024 Hiraman 3303004WL002552 Hiraman 00093 CRGB0008156 200 200 Processed 25/04/2024 3294844078 Mrs. HIRMAT SAHU W/O VINOD SAHU CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-071-001/222
() 		3303004000NRG25160420240129582 16/04/2024 Anjali 3303004WL002552 Anjali 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843591 Mrs. ANJLI JOSHI CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-071-001/261
() 		3303004000NRG25160420240129273 16/04/2024 Radhika 3303004WL002549 Radhika 00093 CRGB0008156 200 200 Processed 25/04/2024 3294844059 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-071-001/302
() 		3303004000NRG25160420240129614 16/04/2024 Shatruhan 3303004WL002552 Shatruhan 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843725 SHATRUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 BERLA CH-03-004-071-001/72
() 		3303004000NRG25160420240129277 16/04/2024 Arvind Kumar Parganiha 3303004WL002549 Arvind Kumar Parganiha 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294844098 Mr. Arvind Kumar Parganiha CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-071-001/76
() 		3303004000NRG25160420240129656 16/04/2024 Jageshwari Yadav 3303004WL002552 Jageshwari Yadav 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843664 JAGESHWARI YADAV INDIAN OVERSEAS BANK(508541)
219 BERLA CH-03-004-071-001/98
() 		3303004000NRG25160420240129674 16/04/2024 NAVEEN KUMAR 3303004WL002552 NAVEEN KUMAR 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843780 Mr. NAVEEN KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-071-001/98
() 		3303004000NRG25160420240129673 16/04/2024 sarita bai 3303004WL002552 sarita bai 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843803 Mrs. SARITA CHATURWEDI W/O KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-071-001/99
() 		3303004000NRG25160420240129675 16/04/2024 lalita bai 3303004WL002552 lalita bai 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843925 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-071-002/10
() 		3303004000NRG25160420240129279 16/04/2024 umabai 3303004WL002549 umabai 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843820 Mrs. UMA SHRIWAS W/O RAMADHAR SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-071-002/100
() 		3303004000NRG25160420240129280 16/04/2024 RAJBATI 3303004WL002549 RAJBATI 00093 CRGB0008156 1000 1000 Rejected 25/04/2024 3294844076 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 BERLA CH-03-004-071-002/102
() 		3303004000NRG25160420240129282 16/04/2024 CHANDRAKUMAR 3303004WL002549 CHANDRAKUMAR 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843744 Mr. CHANDRA KUMAR NISHAD S/O REMESHER . CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-071-002/102
() 		3303004000NRG25160420240129281 16/04/2024 KUMARI 3303004WL002549 KUMARI 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294844071 KUMARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
226 BERLA CH-03-004-071-002/104
() 		3303004000NRG25160420240129284 16/04/2024 RAMESHWAR 3303004WL002549 RAMESHWAR 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843475 Mr. RAMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-071-002/104
() 		3303004000NRG25160420240129283 16/04/2024 Tulasi 3303004WL002549 Tulasi 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843526 Mrs. TULSIBAI NISHAD & RAMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-071-002/105
() 		3303004000NRG25160420240129285 16/04/2024 Usha 3303004WL002549 Usha 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294844075 Mrs. USHA KEWAT W/O RAJESH . CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-071-002/106-A
() 		3303004000NRG25160420240129286 16/04/2024 Chimman Lal 3303004WL002549 Chimman Lal 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843533 Mr. CHIMMAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-071-002/110
() 		3303004000NRG25160420240129289 16/04/2024 BISAHIN 3303004WL002549 BISAHIN 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843524 BISAHIN SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
231 BERLA CH-03-004-071-002/110
() 		3303004000NRG25160420240129290 16/04/2024 DHARMIN 3303004WL002549 DHARMIN 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843469 Mrs. DHARMIN SHRIVAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 BERLA CH-03-004-071-002/110
() 		3303004000NRG25160420240129288 16/04/2024 SHIVKUMAR 3303004WL002549 SHIVKUMAR 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843571 Mr. SHIV KUMAR SRIVAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 BERLA CH-03-004-071-002/113
() 		3303004000NRG25160420240129291 16/04/2024 CHANDU 3303004WL002549 CHANDU 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843749 Mr. CHANDU RAM NISHAD S/O RAMESHAR NISH CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-071-002/113
() 		3303004000NRG25160420240129292 16/04/2024 KALYANI 3303004WL002549 KALYANI 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843577 Mrs. KALYANI NISHAD W/O CHANDU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-071-002/117
() 		3303004000NRG25160420240129293 16/04/2024 RADHIKA 3303004WL002549 RADHIKA 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843718 Mrs. RADHIKA NISHAD W/O JITENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-071-002/12
() 		3303004000NRG25160420240129295 16/04/2024 Kirti bai 3303004WL002549 Kirti bai 00093 CRGB0008156 800 800 Rejected 25/04/2024 3294843474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BERLA CH-03-004-071-002/12
() 		3303004000NRG25160420240129294 16/04/2024 PARVATI 3303004WL002549 PARVATI 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843819 Mrs. PARWATI NISHAD W/O JIDHANU NISHAD CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-071-002/120
() 		3303004000NRG25160420240129297 16/04/2024 SAKET 3303004WL002549 SAKET 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843787 Mr. SAKET KUMAR VERMA W/O VISHNU VERMA CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-071-002/120
() 		3303004000NRG25160420240129296 16/04/2024 SHANTI BAI 3303004WL002549 SHANTI BAI 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843687 SHANTI VERMA W/O SAKET KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-071-002/123
() 		3303004000NRG25160420240129298 16/04/2024 tirith 3303004WL002549 tirith 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294844041 TIRITH NISHAD IDBI BANK(607095)
241 BERLA CH-03-004-071-002/128
() 		3303004000NRG25160420240129300 16/04/2024 Puunu Lal 3303004WL002549 Puunu Lal 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843523 PUNNU LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
242 BERLA CH-03-004-071-002/129
() 		3303004000NRG25160420240129301 16/04/2024 Satu verma 3303004WL002549 Satu verma 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843461 Mr. SATTURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-071-002/130
() 		3303004000NRG25160420240129303 16/04/2024 JAGENDRA KUMAR VERMA 3303004WL002549 JAGENDRA KUMAR VERMA 00093 CRGB0008156 600 600 Processed 25/04/2024 3294844013 MR JAGENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
244 BERLA CH-03-004-071-002/15
() 		3303004000NRG25160420240129306 16/04/2024 Jhariharin 3303004WL002549 Jhariharin 00093 CRGB0008156 800 800 Processed 25/04/2024 3294844077 Mrs. JHARIHARIN NISHAD W/O BHAGVATI NISH CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-071-002/19
() 		3303004000NRG25160420240129308 16/04/2024 kusum 3303004WL002549 kusum 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843905 Mrs. KUSUM BAI YADAW W/O JOHAN YADAW CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-071-002/23
() 		3303004000NRG25160420240129310 16/04/2024 rohit kumar 3303004WL002549 rohit kumar 00093 CRGB0008156 400 400 Processed 25/04/2024 3294843906 Mr. ROHITKUMAR YADAW S/O CHHATTAN . CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-071-002/23
() 		3303004000NRG25160420240129311 16/04/2024 SONIYA 3303004WL002549 SONIYA 00093 CRGB0008156 400 400 Processed 25/04/2024 3294844036 Mrs. SONIYA YADAV W/O ROHIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-071-002/26
() 		3303004000NRG25160420240129312 16/04/2024 liladhar 3303004WL002549 liladhar 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843874 Mr. LILADHAR NISAD S/O PANCHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-071-002/26
() 		3303004000NRG25160420240129313 16/04/2024 mangatin 3303004WL002549 mangatin 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843872 Mrs. MANGTIN NISAD W/O LILADHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-071-002/29
() 		3303004000NRG25160420240129315 16/04/2024 arti bai 3303004WL002549 arti bai 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843535 Mrs. AARATI BAI NISHAD W/O POSHANLAL NIS CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-071-002/29
() 		3303004000NRG25160420240129314 16/04/2024 poshan lal 3303004WL002549 poshan lal 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843961 Mr. POSHAN NISHAD S/O RAMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-071-002/3
() 		3303004000NRG25160420240129316 16/04/2024 Anil 3303004WL002549 Anil 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843531 Mr. ANIL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-071-002/3
() 		3303004000NRG25160420240129317 16/04/2024 LAXMI 3303004WL002549 LAXMI 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843476 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-071-002/30
() 		3303004000NRG25160420240129319 16/04/2024 BHAVATI 3303004WL002549 BHAVATI 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843865 Mrs. BHAGBATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-071-002/30
() 		3303004000NRG25160420240129318 16/04/2024 JANAK RAM 3303004WL002549 JANAK RAM 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843869 NANAK RAM NISHAD IDBI BANK(607095)
256 BERLA CH-03-004-071-002/33
() 		3303004000NRG25160420240129321 16/04/2024 bhuneshwari 3303004WL002549 bhuneshwari 00093 CRGB0008156 800 800 Processed 25/04/2024 3294843754 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
257 BERLA CH-03-004-071-002/42
() 		3303004000NRG25160420240129322 16/04/2024 mohit 3303004WL002549 mohit 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843468 Mr. MOHIT KUMAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-071-002/42
() 		3303004000NRG25160420240129323 16/04/2024 SANTOSHI 3303004WL002549 SANTOSHI 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843530 Mrs. SANTOSHI CHOUHAN W/O MOHIT KUMAR CH CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-071-002/43
() 		3303004000NRG25160420240129324 16/04/2024 Devaki 3303004WL002549 Devaki 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843924 Mr. DHANANJAY NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 BERLA CH-03-004-071-002/49
() 		3303004000NRG25160420240129327 16/04/2024 ANJANI NISHAD 3303004WL002549 ANJANI NISHAD 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843467 Mrs. ANJANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-071-002/49
() 		3303004000NRG25160420240129326 16/04/2024 MOHAN 3303004WL002549 MOHAN 00093 CRGB0008156 600 600 Processed 25/04/2024 3294843691 MOHAN LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
262 BERLA CH-03-004-071-002/5
() 		3303004000NRG25160420240129328 16/04/2024 GHANSHAYAM 3303004WL002549 GHANSHAYAM 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843462 Mr. GHANSHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-071-002/52
() 		3303004000NRG25160420240129330 16/04/2024 Dukhit 3303004WL002549 Dukhit 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843864 Mr. DUKHIT NISAD S/O PANDA NISHAD CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-071-002/53
() 		3303004000NRG25160420240129332 16/04/2024 Mangara 3303004WL002549 Mangara 00093 CRGB0008156 800 800 Processed 25/04/2024 3294844070 MONGARA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
265 BERLA CH-03-004-071-002/53
() 		3303004000NRG25160420240129331 16/04/2024 Shivcharan 3303004WL002549 Shivcharan 00093 CRGB0008156 800 800 Processed 25/04/2024 3294843907 Mr. SHIVCHARAN NISAD S/O DUKHAWA NISHAD CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-071-002/54
() 		3303004000NRG25160420240129333 16/04/2024 DILIP 3303004WL002549 DILIP 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843765 Mr. DILIP NISHAD S/O PANCHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-071-002/56
() 		3303004000NRG25160420240129334 16/04/2024 Devkunvar Nishad 3303004WL002549 Devkunvar Nishad 00093 CRGB0008156 800 800 Processed 25/04/2024 3294843740 Mrs. DEVKUNVAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-071-002/62
() 		3303004000NRG25160420240129337 16/04/2024 PUNIT 3303004WL002549 PUNIT 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843470 PUNIT YADAV UNION BANK OF INDIA(508500)
269 BERLA CH-03-004-071-002/62
() 		3303004000NRG25160420240129335 16/04/2024 RAMKUMAR 3303004WL002549 RAMKUMAR 00093 CRGB0008156 800 800 Processed 25/04/2024 3294843877 Mr. RAMKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-071-002/62
() 		3303004000NRG25160420240129336 16/04/2024 Sukriya 3303004WL002549 Sukriya 00093 CRGB0008156 800 800 Processed 25/04/2024 3294843909 Mrs. SHUKARIYA BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-071-002/65
() 		3303004000NRG25160420240129338 16/04/2024 Indarman 3303004WL002549 Indarman 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843912 Mr. INDARMAN YADAV S/O PYARE YADAV CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-071-002/69
() 		3303004000NRG25160420240129339 16/04/2024 BODHI 3303004WL002549 BODHI 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294844069 Mr. BODHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-071-002/70
() 		3303004000NRG25160420240129340 16/04/2024 Shiwbati 3303004WL002549 Shiwbati 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843875 Mrs. SHIVBATI YADAV W/O TULA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-071-002/72
() 		3303004000NRG25160420240129341 16/04/2024 Isweri 3303004WL002549 Isweri 00093 CRGB0008156 800 800 Processed 25/04/2024 3294843913 Mr. ISHWARI PRASAD YADAV S/O HIRUAU YAD CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-071-002/72
() 		3303004000NRG25160420240129343 16/04/2024 SANGEETA 3303004WL002549 SANGEETA 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843781 Miss. SANGITA YADAV CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-071-002/72
() 		3303004000NRG25160420240129342 16/04/2024 Sunita 3303004WL002549 Sunita 00093 CRGB0008156 800 800 Processed 25/04/2024 3294843914 Mrs. SUNITA YADAW W/O ISHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-071-002/75
() 		3303004000NRG25160420240129346 16/04/2024 Mangla Nishad 3303004WL002549 Mangla Nishad 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843532 Mr. MANGALA NISHAD S/O DASHRATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-071-002/75
() 		3303004000NRG25160420240129345 16/04/2024 Rajan 3303004WL002549 Rajan 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843876 Mrs. RAJAN BAI NISAD W/O MANGALA RAM NI CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-071-002/77
() 		3303004000NRG25160420240129347 16/04/2024 Jivan 3303004WL002549 Jivan 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843873 Mr. JIVAN NISAD S/O JANAK NISHAD CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-071-002/77
() 		3303004000NRG25160420240129348 16/04/2024 RUKHMANI 3303004WL002549 RUKHMANI 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843871 Mrs. RUKHAMANI NISHAD W/O JANAK NISHAD CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-071-002/78
() 		3303004000NRG25160420240129349 16/04/2024 RAJKUMARI 3303004WL002549 RAJKUMARI 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294844040 Mrs. RAJKUMARI NISAD W/O NAROTTAM NISHA CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-071-002/8
() 		3303004000NRG25160420240129350 16/04/2024 satvantin 3303004WL002549 satvantin 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843911 SATWANTIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
283 BERLA CH-03-004-071-002/82
() 		3303004000NRG25160420240129352 16/04/2024 Parwati 3303004WL002549 Parwati 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843910 Mrs. PARVATI NISAD W/O UPENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-071-002/82
() 		3303004000NRG25160420240129351 16/04/2024 UPENDRA 3303004WL002549 UPENDRA 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843908 Mr. UPENDRA NISAD S/O GANESHU . CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-071-002/84
() 		3303004000NRG25160420240129353 16/04/2024 PUSHPA 3303004WL002549 PUSHPA 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843575 Mrs. PUSHPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-071-002/9
() 		3303004000NRG25160420240129355 16/04/2024 rameshwar 3303004WL002549 rameshwar 00093 CRGB0008156 200 200 Processed 25/04/2024 3294843745 Mr. BHAGAVAT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 BERLA CH-03-004-071-002/93
() 		3303004000NRG25160420240129358 16/04/2024 GEETA 3303004WL002549 GEETA 00093 CRGB0008156 1000 1000 Processed 25/04/2024 3294843818 Mrs. GITU BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 97616 97616
288 BERLA CH-03-004-058-001/15
() 		3303004000NRG25160420240130467 16/04/2024 AVADH RAM NAYAK 3303004WL002569 AVADH RAM NAYAK 00093 CRGB0008163 1105 1105 Processed 25/04/2024 3294843946 Mrs. AVADH RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-058-001/151
() 		3303004000NRG25160420240130468 16/04/2024 RAMESHWAR 3303004WL002569 RAMESHWAR 00093 CRGB0008163 1105 1105 Processed 25/04/2024 3294844072 Mr. RAMESHWAR S/O DANIRAM DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-058-001/158
() 		3303004000NRG25160420240130470 16/04/2024 sntosh 3303004WL002569 sntosh 00093 CRGB0008163 1105 1105 Processed 25/04/2024 3294843931 Mr. SANTOSH KUMAR S/O GOKUL YADAV . CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-058-001/164
() 		3303004000NRG25160420240130474 16/04/2024 madhuri 3303004WL002569 madhuri 00093 CRGB0008163 1105 1105 Processed 25/04/2024 3294843794 Mrs. MADHURI BAI W/O RAMSWARUP VERMA CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-058-001/164
() 		3303004000NRG25160420240130473 16/04/2024 ramswarup 3303004WL002569 ramswarup 00093 CRGB0008163 884 884 Processed 25/04/2024 3294844026 Mr. RAMSWARUP VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 BERLA CH-03-004-058-001/172
() 		3303004000NRG25160420240130475 16/04/2024 jhedu 3303004WL002569 jhedu 00093 CRGB0008163 1105 1105 Processed 25/04/2024 3294843694 KHEDURAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 BERLA CH-03-004-058-001/172
() 		3303004000NRG25160420240130476 16/04/2024 URWASHI BAI 3303004WL002569 URWASHI BAI 00093 CRGB0008163 1105 1105 Processed 25/04/2024 3294843837 Mrs. URWASHI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 BERLA CH-03-004-058-001/174
() 		3303004000NRG25160420240130477 16/04/2024 khediya 3303004WL002569 khediya 00093 CRGB0008163 1105 1105 Processed 25/04/2024 3294843792 Mrs. SUMITRA BAI W/O DHANESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-058-001/18
() 		3303004000NRG25160420240130480 16/04/2024 KIRTI BAI 3303004WL002569 KIRTI BAI 00093 CRGB0008163 663 663 Processed 25/04/2024 3294843697 KIRTI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 BERLA CH-03-004-058-001/180
() 		3303004000NRG25160420240130481 16/04/2024 CHAMPA BAI 3303004WL002569 CHAMPA BAI 00093 CRGB0008163 1105 1105 Processed 25/04/2024 3294843793 Mrs. CHAMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-058-001/183
() 		3303004000NRG25160420240130482 16/04/2024 RIKHI RAM 3303004WL002569 RIKHI RAM 00093 CRGB0008163 1105 1105 Processed 25/04/2024 3294843711 Mr. RIKHIRAM S/O SHOBHRAY VERMA CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-058-001/192
() 		3303004000NRG25160420240130485 16/04/2024 savitri 3303004WL002569 savitri 00093 CRGB0008163 1105 1105 Processed 25/04/2024 3294843939 MRS SAVITRI BAI VERMA STATE BANK OF INDIA(508548)
300 BERLA CH-03-004-058-001/196
() 		3303004000NRG25160420240130487 16/04/2024 hemlta 3303004WL002569 hemlta 00093 CRGB0008163 1105 1105 Processed 25/04/2024 3294843828 Mrs. HEMLATA W/O AMAR SINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-058-001/196
() 		3303004000NRG25160420240130486 16/04/2024 sarswati bai 3303004WL002569 sarswati bai 00093 CRGB0008163 1105 1105 Processed 25/04/2024 3294843545 SARASVATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
302 BERLA CH-03-004-058-001/199
() 		3303004000NRG25160420240130488 16/04/2024 punni 3303004WL002569 punni 00093 CRGB0008163 1105 1105 Processed 25/04/2024 3294843701 Mrs. PUNNI BAI W/O HARIHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-058-001/329
() 		3303004000NRG25160420240130522 16/04/2024 Bisahu Nishad 3303004WL002569 Bisahu Nishad 00093 CRGB0008163 1105 1105 Processed 25/04/2024 3294843696 Mr. BISAHU S/O MILAN KEWAT CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-058-001/49
() 		3303004000NRG25160420240130542 16/04/2024 Kumari 3303004WL002569 Kumari 00093 CRGB0008163 1105 1105 Processed 25/04/2024 3294843752 KUMARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
305 BERLA CH-03-004-058-001/52
() 		3303004000NRG25160420240130548 16/04/2024 Bhukhin Nishad 3303004WL002569 Bhukhin Nishad 00093 CRGB0008163 1105 1105 Processed 25/04/2024 3294843544 BHUKHIN BAI W O DASR BANK OF BARODA(606985)
306 BERLA CH-03-004-058-001/534
() 		3303004000NRG25160420240130552 16/04/2024 Neerabai 3303004WL002569 Neerabai 00093 CRGB0008163 1105 1105 Processed 25/04/2024 3294843564 NEERABAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 BERLA CH-03-004-060-002/175
() 		3303004000NRG25150420240124369 16/04/2024 manharan 3303004WL002463 manharan 00093 CRGB0008163 1326 1326 Processed 25/04/2024 3294844096 Mr. MANHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-060-002/175
() 		3303004000NRG25150420240124370 16/04/2024 rajbati 3303004WL002463 rajbati 00093 CRGB0008163 1326 1326 Processed 25/04/2024 3294844000 Mrs. RAJBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-060-002/178
() 		3303004000NRG25150420240124376 16/04/2024 mahesh 3303004WL002463 mahesh 00093 CRGB0008163 1326 1326 Processed 25/04/2024 3294843891 Mr. MAHESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-060-002/20
() 		3303004000NRG25150420240124403 16/04/2024 GANESHRAM 3303004WL002463 GANESHRAM 00093 CRGB0008163 1326 1326 Processed 25/04/2024 3294844092 GANESH RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
311 BERLA CH-03-004-060-002/20
() 		3303004000NRG25150420240124404 16/04/2024 URMILA BAI 3303004WL002463 URMILA BAI 00093 CRGB0008163 1326 1326 Processed 25/04/2024 3294843439 Mrs. URMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-060-002/24
() 		3303004000NRG25150420240124409 16/04/2024 KIRAN 3303004WL002463 KIRAN 00093 CRGB0008163 1326 1326 Processed 25/04/2024 3294843776 Miss. KIRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-060-002/93
() 		3303004000NRG25150420240124573 16/04/2024 Khemuram 3303004WL002463 Khemuram 00093 CRGB0008163 1326 1326 Processed 25/04/2024 3294844091 Mr. KHEMU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-060-002/93
() 		3303004000NRG25150420240124574 16/04/2024 SUNITI 3303004WL002463 SUNITI 00093 CRGB0008163 1326 1326 Processed 25/04/2024 3294843509 MRS SUNITI NISHAD STATE BANK OF INDIA(508548)
SubTotal 30940 30940
315 BERLA CH-03-004-060-002/10
() 		3303004000NRG25150420240124291 16/04/2024 DULARI 3303004WL002463 DULARI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844089 Mrs. DULARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-060-002/10
() 		3303004000NRG25150420240124292 16/04/2024 SANAT KUMAR 3303004WL002463 SANAT KUMAR 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843778 Mr. SANAT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-060-002/11
() 		3303004000NRG25150420240124293 16/04/2024 GOMATI 3303004WL002463 GOMATI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843615 Mrs. GOMATI BAI CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-060-002/12
() 		3303004000NRG25150420240124296 16/04/2024 ARCHANA 3303004WL002463 ARCHANA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843453 Mrs. ARCHNA VERMA CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-060-002/121
() 		3303004000NRG25150420240124298 16/04/2024 devki 3303004WL002463 devki 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843486 Mrs. DEVKI NISHAD CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-060-002/121
() 		3303004000NRG25150420240124297 16/04/2024 kartik 3303004WL002463 kartik 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843404 Mr. KARTIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-060-002/124
() 		3303004000NRG25150420240124299 16/04/2024 puran 3303004WL002463 puran 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843882 Mr. PURAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-060-002/124
() 		3303004000NRG25150420240124300 16/04/2024 revati 3303004WL002463 revati 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843848 Mrs. REVATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-060-002/126
() 		3303004000NRG25150420240124301 16/04/2024 chandrika 3303004WL002463 chandrika 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844001 Mrs. CHANDRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-060-002/128
() 		3303004000NRG25150420240124304 16/04/2024 Gajadhar Nishad 3303004WL002463 Gajadhar Nishad 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843425 Mr. GAJADHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-060-002/128
() 		3303004000NRG25150420240124303 16/04/2024 JAGRAKHAN NISHAD 3303004WL002463 JAGRAKHAN NISHAD 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844146 Mr. JAGRAKHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 BERLA CH-03-004-060-002/128
() 		3303004000NRG25150420240124302 16/04/2024 yashoda 3303004WL002463 yashoda 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844124 Mrs. YASHODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-060-002/13
() 		3303004000NRG25150420240124305 16/04/2024 LALIT KUMAR 3303004WL002463 LALIT KUMAR 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843660 Mr. LALIT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-060-002/13
() 		3303004000NRG25150420240124306 16/04/2024 SADHANA 3303004WL002463 SADHANA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844145 Mr. SADHANA NISHAD CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-060-002/130
() 		3303004000NRG25150420240124308 16/04/2024 POMESHWARI 3303004WL002463 POMESHWARI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843777 Miss. POMESHWARI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-060-002/130
() 		3303004000NRG25150420240124307 16/04/2024 Rukhamani 3303004WL002463 Rukhamani 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843424 Miss. RUKHAMANI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-060-002/132
() 		3303004000NRG25150420240124312 16/04/2024 kashiram 3303004WL002463 kashiram 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843881 Mr. KASHI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-060-002/132
() 		3303004000NRG25150420240124313 16/04/2024 kumari 3303004WL002463 kumari 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843883 Mrs. KUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-060-002/133
() 		3303004000NRG25150420240124314 16/04/2024 Rameshar 3303004WL002463 Rameshar 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844135 Mr. RAMESHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-060-002/133
() 		3303004000NRG25150420240124315 16/04/2024 Savitri 3303004WL002463 Savitri 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843657 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-060-002/134
() 		3303004000NRG25150420240124317 16/04/2024 INDRA 3303004WL002463 INDRA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843892 Mrs. INDRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-060-002/134
() 		3303004000NRG25150420240124316 16/04/2024 MANGATU 3303004WL002463 MANGATU 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843412 Mr. MANGATU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 BERLA CH-03-004-060-002/137
() 		3303004000NRG25150420240124320 16/04/2024 KISUN 3303004WL002463 KISUN 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844004 Mr. KISUN RAUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 BERLA CH-03-004-060-002/138
() 		3303004000NRG25150420240124321 16/04/2024 dukhu 3303004WL002463 dukhu 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843897 Mr. SUKALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-060-002/138
() 		3303004000NRG25150420240124323 16/04/2024 Reena 3303004WL002463 Reena 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843502 MRS RINA BAI NISHAD STATE BANK OF INDIA(508548)
340 BERLA CH-03-004-060-002/138
() 		3303004000NRG25150420240124322 16/04/2024 santosh 3303004WL002463 santosh 00093 CRGB0008170 1105 1105 Processed 25/04/2024 3294843501 SANTOSH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
341 BERLA CH-03-004-060-002/140
() 		3303004000NRG25150420240124325 16/04/2024 Dhaneshwari 3303004WL002463 Dhaneshwari 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844174 Mrs. DHANESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-060-002/140
() 		3303004000NRG25150420240124324 16/04/2024 Iswari 3303004WL002463 Iswari 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843459 ISHWARI PRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
343 BERLA CH-03-004-060-002/144
() 		3303004000NRG25150420240124326 16/04/2024 jontkunvar 3303004WL002463 jontkunvar 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843847 Mrs. JOTKUNWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-060-002/146
() 		3303004000NRG25150420240124327 16/04/2024 deven kumar 3303004WL002463 deven kumar 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843887 Mr. DEVENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-060-002/147
() 		3303004000NRG25150420240124329 16/04/2024 MADHU YADAV 3303004WL002463 MADHU YADAV 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844132 Miss. MADHU YADAV CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-060-002/147
() 		3303004000NRG25150420240124328 16/04/2024 Nageshwari 3303004WL002463 Nageshwari 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843617 Miss. NAGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-060-002/149
() 		3303004000NRG25150420240124331 16/04/2024 KUNTI NISHAD 3303004WL002463 KUNTI NISHAD 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843487 Mrs. KUNTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-060-002/149
() 		3303004000NRG25150420240124330 16/04/2024 PARMESHWAR 3303004WL002463 PARMESHWAR 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844139 PARMESHWAR PRASAD NISHAD IDBI BANK(607095)
349 BERLA CH-03-004-060-002/15
() 		3303004000NRG25150420240124332 16/04/2024 DELURAM 3303004WL002463 DELURAM 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844125 Mr. DHELU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-060-002/15
() 		3303004000NRG25150420240124333 16/04/2024 JAGESHVARI 3303004WL002463 JAGESHVARI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843449 Mrs. JAGESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-060-002/150
() 		3303004000NRG25150420240124335 16/04/2024 DHANPRASAD 3303004WL002463 DHANPRASAD 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843428 Mr. DHAN PRASAD NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 BERLA CH-03-004-060-002/150
() 		3303004000NRG25150420240124336 16/04/2024 VIDYA 3303004WL002463 VIDYA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843661 Mrs. Vidya Nishad CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-060-002/152
() 		3303004000NRG25150420240124337 16/04/2024 champa 3303004WL002463 champa 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843458 Mrs. CHAMPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-060-002/152
() 		3303004000NRG25150420240124338 16/04/2024 LAKESHWARI 3303004WL002463 LAKESHWARI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843775 LAKESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
355 BERLA CH-03-004-060-002/153
() 		3303004000NRG25150420240124341 16/04/2024 bishmat 3303004WL002463 bishmat 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843508 Mr. BISAMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-060-002/153
() 		3303004000NRG25150420240124342 16/04/2024 Larha Ram 3303004WL002463 Larha Ram 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844102 Mr. LARHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-060-002/154
() 		3303004000NRG25150420240124344 16/04/2024 kuleshwari 3303004WL002463 kuleshwari 00093 CRGB0008170 1105 1105 Processed 25/04/2024 3294844170 Mrs. KALESHWARI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-060-002/155
() 		3303004000NRG25150420240124346 16/04/2024 jhaggar 3303004WL002463 jhaggar 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843884 Mr. JHAGGAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-060-002/155
() 		3303004000NRG25150420240124347 16/04/2024 purnima 3303004WL002463 purnima 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843888 MRS PURNIMA BAI NISHAD STATE BANK OF INDIA(508548)
360 BERLA CH-03-004-060-002/159
() 		3303004000NRG25150420240124349 16/04/2024 arjun 3303004WL002463 arjun 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843764 Mr. ARJUN KUMAR NISHAD S/O PREM SINGH NI CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-060-002/159
() 		3303004000NRG25150420240124350 16/04/2024 kusum 3303004WL002463 kusum 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844108 Mrs. KUSUM NISHAD CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-060-002/160
() 		3303004000NRG25150420240124352 16/04/2024 Yashoda Yadav 3303004WL002463 Yashoda Yadav 00093 CRGB0008170 1105 1105 Processed 25/04/2024 3294843737 Mrs. YASHODA YADAV CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-060-002/167
() 		3303004000NRG25150420240124355 16/04/2024 gangaram 3303004WL002463 gangaram 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843879 Mr. GANGARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 BERLA CH-03-004-060-002/169
() 		3303004000NRG25150420240124356 16/04/2024 piluram 3303004WL002463 piluram 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843889 Mr. PILURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-060-002/169
() 		3303004000NRG25150420240124357 16/04/2024 rohni 3303004WL002463 rohni 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843885 Mrs. ROHINI NISHAD CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-060-002/17
() 		3303004000NRG25150420240124358 16/04/2024 HARI PRASAD 3303004WL002463 HARI PRASAD 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843411 Mr. HARI PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-060-002/17
() 		3303004000NRG25150420240124359 16/04/2024 MANISHA 3303004WL002463 MANISHA 00093 CRGB0008170 1105 1105 Processed 25/04/2024 3294844171 Mrs. MANISHA VERMA CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-060-002/172
() 		3303004000NRG25150420240124362 16/04/2024 hirabai 3303004WL002463 hirabai 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843844 Mrs. HIRA VERMA CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-060-002/173
() 		3303004000NRG25150420240124365 16/04/2024 anusuiya 3303004WL002463 anusuiya 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843845 MS ANUSUIYA BAI NISHAD STATE BANK OF INDIA(508548)
370 BERLA CH-03-004-060-002/173
() 		3303004000NRG25150420240124364 16/04/2024 ashok kenvat 3303004WL002463 ashok kenvat 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844003 ASHOK RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
371 BERLA CH-03-004-060-002/174
() 		3303004000NRG25150420240124367 16/04/2024 dhanshyam 3303004WL002463 dhanshyam 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843893 Mr. GHANSHYAM GANDHARV CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-060-002/174
() 		3303004000NRG25150420240124368 16/04/2024 sumitra 3303004WL002463 sumitra 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843850 Mrs. SUMITRA GANDHARV CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-060-002/176
() 		3303004000NRG25150420240124371 16/04/2024 avadhram 3303004WL002463 avadhram 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843894 Mr. AVADH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-060-002/176
() 		3303004000NRG25150420240124372 16/04/2024 devaki 3303004WL002463 devaki 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843846 Mrs. DEVKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-060-002/176
() 		3303004000NRG25150420240124373 16/04/2024 MADHU 3303004WL002463 MADHU 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844133 Miss. MADHU NISHAD CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-060-002/177
() 		3303004000NRG25150420240124375 16/04/2024 rambai 3303004WL002463 rambai 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843488 Mrs. RAMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-060-002/178
() 		3303004000NRG25150420240124377 16/04/2024 shivbati 3303004WL002463 shivbati 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843878 Mrs. SEEBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-060-002/18
() 		3303004000NRG25150420240124378 16/04/2024 REVATI GANDHARV 3303004WL002463 REVATI GANDHARV 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843442 Mrs. REVATI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-060-002/180
() 		3303004000NRG25150420240124380 16/04/2024 rameshav yadav 3303004WL002463 rameshav yadav 00093 CRGB0008170 884 884 Processed 25/04/2024 3294844002 Mr. RAMESHAR RAUT CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-060-002/180
() 		3303004000NRG25150420240124381 16/04/2024 SAROJ RAUT 3303004WL002463 SAROJ RAUT 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843843 Mrs. SAROJ RAUT CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-060-002/183
() 		3303004000NRG25150420240124382 16/04/2024 guha kanvat 3303004WL002463 guha kanvat 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844131 Mr. GUHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-060-002/183
() 		3303004000NRG25150420240124383 16/04/2024 surja 3303004WL002463 surja 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843430 Mrs. SURJA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-060-002/184
() 		3303004000NRG25150420240124384 16/04/2024 DUKHIT RAM NISHAD 3303004WL002463 DUKHIT RAM NISHAD 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843896 MR DUKHIT RAM NISHAD STATE BANK OF INDIA(508548)
384 BERLA CH-03-004-060-002/186
() 		3303004000NRG25150420240124386 16/04/2024 FIRANTA 3303004WL002463 FIRANTA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843431 Mr. FIRANTA NISHAD CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-060-002/186
() 		3303004000NRG25150420240124387 16/04/2024 KANCHAN 3303004WL002463 KANCHAN 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843432 Mrs. KANCHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-060-002/187
() 		3303004000NRG25150420240124388 16/04/2024 RAMKALI 3303004WL002463 RAMKALI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843497 Mrs. RAMKALI NISHAD CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-060-002/189
() 		3303004000NRG25150420240124389 16/04/2024 Durpati 3303004WL002463 Durpati 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843420 Mrs. DURPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-060-002/193
() 		3303004000NRG25150420240124392 16/04/2024 ISHWARI 3303004WL002463 ISHWARI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843684 Mrs. ISHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-060-002/193
() 		3303004000NRG25150420240124393 16/04/2024 kamla 3303004WL002463 kamla 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843451 Mrs. KAMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-060-002/194
() 		3303004000NRG25150420240124396 16/04/2024 Bhagavant 3303004WL002463 Bhagavant 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843552 Mr. BHAGVANT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-060-002/194
() 		3303004000NRG25150420240124395 16/04/2024 Kunti 3303004WL002463 Kunti 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843849 Mrs. KUNTI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-060-002/195
() 		3303004000NRG25150420240124399 16/04/2024 Kanta Yadav 3303004WL002463 Kanta Yadav 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843403 MISS KANATA YADAV STATE BANK OF INDIA(508548)
393 BERLA CH-03-004-060-002/195
() 		3303004000NRG25150420240124397 16/04/2024 Pardeshi 3303004WL002463 Pardeshi 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843683 Mr. PARDESHI RAM S/O JAGDISH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-060-002/195
() 		3303004000NRG25150420240124398 16/04/2024 SAGNI 3303004WL002463 SAGNI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843592 Mrs. SAGANI W/O PARDESHI YADAV CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-060-002/2
() 		3303004000NRG25150420240124402 16/04/2024 KUMARI 3303004WL002463 KUMARI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844088 Mrs. KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-060-002/22
() 		3303004000NRG25150420240124406 16/04/2024 GANGURAM 3303004WL002463 GANGURAM 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843503 Mr. BHRIGU NISHAD CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-060-002/22
() 		3303004000NRG25150420240124407 16/04/2024 RADHIKA 3303004WL002463 RADHIKA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843494 Mrs. RADHIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-060-002/23
() 		3303004000NRG25150420240124408 16/04/2024 HEMIN 3303004WL002463 HEMIN 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844163 Mrs. HEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-060-002/242
() 		3303004000NRG25150420240124411 16/04/2024 Premlal 3303004WL002463 Premlal 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843456 PREM LAL YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
400 BERLA CH-03-004-060-002/242
() 		3303004000NRG25150420240124412 16/04/2024 Saroj 3303004WL002463 Saroj 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843489 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-060-002/243
() 		3303004000NRG25150420240124414 16/04/2024 KUNVARIYA 3303004WL002463 KUNVARIYA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844128 Mrs. KUNWARIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-060-002/243
() 		3303004000NRG25150420240124413 16/04/2024 Lekharam 3303004WL002463 Lekharam 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844129 Mr. LEKHARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-060-002/25-A
() 		3303004000NRG25150420240124416 16/04/2024 KAMALA 3303004WL002463 KAMALA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843507 Mrs. KAMLA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-060-002/25-A
() 		3303004000NRG25150420240124415 16/04/2024 KUMBHKARAN 3303004WL002463 KUMBHKARAN 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843618 Mr. KUMBHKARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-060-002/277
() 		3303004000NRG25150420240124420 16/04/2024 SOHAN 3303004WL002463 SOHAN 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844067 Mr. SOHAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-060-002/277
() 		3303004000NRG25150420240124421 16/04/2024 SUSHILA 3303004WL002463 SUSHILA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843454 Mrs. SUSHILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-060-002/28
() 		3303004000NRG25150420240124423 16/04/2024 PILA BAI 3303004WL002463 PILA BAI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843433 PILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
408 BERLA CH-03-004-060-002/281
() 		3303004000NRG25150420240124425 16/04/2024 DASHMAT 3303004WL002463 DASHMAT 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843840 Mrs. DASHMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-060-002/281
() 		3303004000NRG25150420240124424 16/04/2024 Naresh 3303004WL002463 Naresh 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843890 Mr. NARESH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-060-002/282
() 		3303004000NRG25150420240124427 16/04/2024 SURENDRA 3303004WL002463 SURENDRA 00093 CRGB0008170 1105 1105 Processed 25/04/2024 3294843886 Mr. SURENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-060-002/284
() 		3303004000NRG25150420240124428 16/04/2024 BISWANTIN 3303004WL002463 BISWANTIN 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844140 Mrs. BISVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-060-002/286
() 		3303004000NRG25150420240124431 16/04/2024 Anuj 3303004WL002463 Anuj 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844130 Mr. ANUJ KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-060-002/286
() 		3303004000NRG25150420240124432 16/04/2024 Pratima 3303004WL002463 Pratima 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843504 Mrs. PRATIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-060-002/29
() 		3303004000NRG25150420240124434 16/04/2024 ALAKHRAM 3303004WL002463 ALAKHRAM 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843426 Mr. ALAKH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-060-002/29
() 		3303004000NRG25150420240124437 16/04/2024 GAYATRI 3303004WL002463 GAYATRI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843662 Miss. GAYATRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-060-002/29
() 		3303004000NRG25150420240124435 16/04/2024 SANTOSHI 3303004WL002463 SANTOSHI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844080 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-060-002/290
() 		3303004000NRG25150420240124439 16/04/2024 LAXMI 3303004WL002463 LAXMI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844167 Mrs. LAXMI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-060-002/290
() 		3303004000NRG25150420240124438 16/04/2024 NANDU 3303004WL002463 NANDU 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844168 NANDU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
419 BERLA CH-03-004-060-002/294
() 		3303004000NRG25150420240124445 16/04/2024 Varsha Nishad 3303004WL002463 Varsha Nishad 00093 CRGB0008170 1105 1105 Processed 25/04/2024 3294844068 VARSHA BANK OF BARODA(606985)
420 BERLA CH-03-004-060-002/3
() 		3303004000NRG25150420240124448 16/04/2024 INDRA BAI 3303004WL002463 INDRA BAI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843656 Mrs. INDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-060-002/3
() 		3303004000NRG25150420240124447 16/04/2024 SHAYAM KUMAR 3303004WL002463 SHAYAM KUMAR 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844085 Mr. SHYAM KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-060-002/30
() 		3303004000NRG25150420240124449 16/04/2024 RAJANI 3303004WL002463 RAJANI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843550 Mrs. RAJNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-060-002/31
() 		3303004000NRG25150420240124450 16/04/2024 DIPAK 3303004WL002463 DIPAK 00093 CRGB0008170 1105 1105 Processed 25/04/2024 3294844144 Mr. DEEPAK NISHAD CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-060-002/32
() 		3303004000NRG25150420240124452 16/04/2024 CHANAD KUMAR 3303004WL002463 CHANAD KUMAR 00093 CRGB0008170 1105 1105 Processed 25/04/2024 3294844084 Mr. CHANDRAKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-060-002/32
() 		3303004000NRG25150420240124453 16/04/2024 Nirmala 3303004WL002463 Nirmala 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844173 Mrs. NIRMALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-060-002/33
() 		3303004000NRG25150420240124455 16/04/2024 CHANDU LAL NISHAD 3303004WL002463 CHANDU LAL NISHAD 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844051 Mr. CHANDU LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-060-002/33
() 		3303004000NRG25150420240124454 16/04/2024 LAXMI BAI NISHAD 3303004WL002463 LAXMI BAI NISHAD 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844050 Mrs. LAXMI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-060-002/34
() 		3303004000NRG25150420240124456 16/04/2024 DUBERAM 3303004WL002463 DUBERAM 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843427 Mr. DUBERAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-060-002/34
() 		3303004000NRG25150420240124457 16/04/2024 DULARI 3303004WL002463 DULARI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843681 Mrs. DULARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-060-002/347
() 		3303004000NRG25150420240124459 16/04/2024 Anshiya 3303004WL002463 Anshiya 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843498 Mrs. ANUSUIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-060-002/347
() 		3303004000NRG25150420240124458 16/04/2024 Ramkishun 3303004WL002463 Ramkishun 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843880 Mr. RAMKISHUN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
432 BERLA CH-03-004-060-002/349
() 		3303004000NRG25150420240124461 16/04/2024 Rukhamani 3303004WL002463 Rukhamani 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844164 Mrs. RUKHAMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-060-002/349
() 		3303004000NRG25150420240124460 16/04/2024 Shivkumar 3303004WL002463 Shivkumar 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844169 Mr. SHIV KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-060-002/35
() 		3303004000NRG25150420240124462 16/04/2024 CHANDU 3303004WL002463 CHANDU 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844011 Mr. CHANDULAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-060-002/35
() 		3303004000NRG25150420240124463 16/04/2024 DULARIN 3303004WL002463 DULARIN 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844010 Mrs. DULAURIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-060-002/350
() 		3303004000NRG25150420240124465 16/04/2024 Rahi 3303004WL002463 Rahi 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843410 Mrs. RAHI YADAV CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-060-002/353
() 		3303004000NRG25150420240124466 16/04/2024 LAXMI NISHAD 3303004WL002463 LAXMI NISHAD 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843616 LAXMI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
438 BERLA CH-03-004-060-002/353
() 		3303004000NRG25150420240124467 16/04/2024 Sheshnarayan 3303004WL002463 Sheshnarayan 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843719 SHESHNARAYAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
439 BERLA CH-03-004-060-002/354
() 		3303004000NRG25150420240124468 16/04/2024 Malti Nishad 3303004WL002463 Malti Nishad 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843614 Mrs. MALTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-060-002/357
() 		3303004000NRG25150420240124470 16/04/2024 SHITAL 3303004WL002463 SHITAL 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843455 Mrs. SHEETAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-060-002/36
() 		3303004000NRG25150420240124475 16/04/2024 JANKI 3303004WL002463 JANKI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843446 Mrs. JANKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-060-002/360
() 		3303004000NRG25150420240124476 16/04/2024 TEMIN 3303004WL002463 TEMIN 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844149 Miss. TEMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-060-002/367
() 		3303004000NRG25150420240124477 16/04/2024 TRIVENI 3303004WL002463 TRIVENI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843443 Mrs. TRIVENI NISHAD CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-060-002/368
() 		3303004000NRG25150420240124479 16/04/2024 Sharda Nishad 3303004WL002463 Sharda Nishad 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843741 Sharda Nishad FINO PAYMENTS BANK LTD(608001)
445 BERLA CH-03-004-060-002/38-A
() 		3303004000NRG25150420240124483 16/04/2024 GOVINAD 3303004WL002463 GOVINAD 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843506 Mr. GOVIND NISHAD CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-060-002/38-A
() 		3303004000NRG25150420240124484 16/04/2024 KAMINI 3303004WL002463 KAMINI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843423 Miss. KAMINI NISHAD CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-060-002/39
() 		3303004000NRG25150420240124485 16/04/2024 KUMBHKARAN 3303004WL002463 KUMBHKARAN 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844083 Mr. KUMBHKARAN VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-060-002/39
() 		3303004000NRG25150420240124486 16/04/2024 KUSUM 3303004WL002463 KUSUM 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844087 Mrs. KUSUM BAI VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-060-002/4-A
() 		3303004000NRG25150420240124488 16/04/2024 ANITA 3303004WL002463 ANITA 00093 CRGB0008170 1105 1105 Processed 25/04/2024 3294844126 Mrs. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-060-002/4-A
() 		3303004000NRG25150420240124487 16/04/2024 UTTAM NISHAD 3303004WL002463 UTTAM NISHAD 00093 CRGB0008170 1105 1105 Processed 25/04/2024 3294844081 MR UTTAM NISHAD STATE BANK OF INDIA(508548)
451 BERLA CH-03-004-060-002/41
() 		3303004000NRG25150420240124489 16/04/2024 MALATI 3303004WL002463 MALATI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843444 Mrs. MALATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-060-002/42
() 		3303004000NRG25150420240124490 16/04/2024 HIRENDRA BAGHEL 3303004WL002463 HIRENDRA BAGHEL 00093 CRGB0008170 1105 1105 Processed 25/04/2024 3294843655 HIRENDRA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
453 BERLA CH-03-004-060-002/43
() 		3303004000NRG25150420240124492 16/04/2024 PURNIMA GANDHARV 3303004WL002463 PURNIMA GANDHARV 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843437 Mrs. PURNIMA GANDHARV CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-060-002/43
() 		3303004000NRG25150420240124493 16/04/2024 RAJESH 3303004WL002463 RAJESH 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844095 Mr. RAJESH KUMAR GANDHARV CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-060-002/44
() 		3303004000NRG25150420240124494 16/04/2024 POOJA 3303004WL002463 POOJA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843440 Mrs. POOJA GANDHARV CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-060-002/45
() 		3303004000NRG25150420240124496 16/04/2024 DILESHVARI 3303004WL002463 DILESHVARI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843967 Mrs. DINESHWARI RAUT CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-060-002/47
() 		3303004000NRG25150420240124497 16/04/2024 MOHAN 3303004WL002463 MOHAN 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844141 Mr. MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-060-002/47
() 		3303004000NRG25150420240124498 16/04/2024 RADHA 3303004WL002463 RADHA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844172 Mrs. RADHA YADAV CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-060-002/5
() 		3303004000NRG25150420240124501 16/04/2024 SUBHIYA 3303004WL002463 SUBHIYA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843490 Mrs. SUBHIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-060-002/51
() 		3303004000NRG25150420240124503 16/04/2024 YASHODA 3303004WL002463 YASHODA 00093 CRGB0008170 884 884 Processed 25/04/2024 3294843613 Mrs. YASODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-060-002/52
() 		3303004000NRG25150420240124505 16/04/2024 Kanta Bai Nishad 3303004WL002463 Kanta Bai Nishad 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843422 Miss. KANTA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-060-002/52
() 		3303004000NRG25150420240124504 16/04/2024 POSHAN 3303004WL002463 POSHAN 00093 CRGB0008170 884 884 Processed 25/04/2024 3294843505 Mr. POSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-060-002/53
() 		3303004000NRG25150420240124506 16/04/2024 AMARIKA 3303004WL002463 AMARIKA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844143 Mrs. AMRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-060-002/54
() 		3303004000NRG25150420240124509 16/04/2024 JHAMIT DESHMUKH 3303004WL002463 JHAMIT DESHMUKH 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843491 Mrs. JHAMIT DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-060-002/54
() 		3303004000NRG25150420240124507 16/04/2024 PRAMILA 3303004WL002463 PRAMILA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843447 Mrs. PRAMILA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-060-002/58
() 		3303004000NRG25150420240124510 16/04/2024 POORNIMA 3303004WL002463 POORNIMA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843418 Mrs. PURNIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-060-002/59
() 		3303004000NRG25150420240124511 16/04/2024 POORNIMA NISHAD 3303004WL002463 POORNIMA NISHAD 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843438 Mrs. PURNIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-060-002/6
() 		3303004000NRG25150420240124512 16/04/2024 ARUNA 3303004WL002463 ARUNA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843659 Mrs. ARUNA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-060-002/60
() 		3303004000NRG25150420240124516 16/04/2024 AAMIN YADAV 3303004WL002463 AAMIN YADAV 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844113 Mrs. AAMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-060-002/60
() 		3303004000NRG25150420240124515 16/04/2024 Chetan 3303004WL002463 Chetan 00093 CRGB0008170 663 663 Processed 25/04/2024 3294843408 MR CHETAN YADAV STATE BANK OF INDIA(508548)
471 BERLA CH-03-004-060-002/60
() 		3303004000NRG25150420240124517 16/04/2024 CHHANNU RAM 3303004WL002463 CHHANNU RAM 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844147 Mr. CHHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-060-002/60
() 		3303004000NRG25150420240124513 16/04/2024 DHARMIN BAI 3303004WL002463 DHARMIN BAI 00093 CRGB0008170 1326 1326 Rejected 25/04/2024 3294843421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 BERLA CH-03-004-060-002/60
() 		3303004000NRG25150420240124514 16/04/2024 Nageshwar 3303004WL002463 Nageshwar 00093 CRGB0008170 1326 1326 Rejected 25/04/2024 3294843738 Aadhaar Number not Mapped to Account Number
474 BERLA CH-03-004-060-002/63
() 		3303004000NRG25150420240124519 16/04/2024 PUSHPA 3303004WL002463 PUSHPA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843450 Mrs. PUSHPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-060-002/63-A
() 		3303004000NRG25150420240124521 16/04/2024 KAMLESHWARI 3303004WL002463 KAMLESHWARI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844150 Mrs. KAMLESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-060-002/64
() 		3303004000NRG25150420240124522 16/04/2024 HEERA LAL 3303004WL002463 HEERA LAL 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844148 Mr. HIRALAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-060-002/64
() 		3303004000NRG25150420240124523 16/04/2024 RUKHAMANI 3303004WL002463 RUKHAMANI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843441 Mrs. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-060-002/65
() 		3303004000NRG25150420240124525 16/04/2024 MEHATARIN 3303004WL002463 MEHATARIN 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843435 Mrs. MEHATRIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-060-002/66
() 		3303004000NRG25150420240124527 16/04/2024 DHEERAJ 3303004WL002463 DHEERAJ 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843496 Mrs. DHIRAJ BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-060-002/66
() 		3303004000NRG25150420240124526 16/04/2024 HIRU RAM 3303004WL002463 HIRU RAM 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843493 Mr. HIRU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-060-002/69
() 		3303004000NRG25150420240124529 16/04/2024 BEDURAM 3303004WL002463 BEDURAM 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844166 Mr. BEDU RAM YADAV S/O CHOVA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-060-002/69
() 		3303004000NRG25150420240124528 16/04/2024 URMILA BAI 3303004WL002463 URMILA BAI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843445 Mrs. URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-060-002/70
() 		3303004000NRG25150420240124531 16/04/2024 MAINA 3303004WL002463 MAINA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843484 Mrs. MAINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-060-002/71
() 		3303004000NRG25150420240124533 16/04/2024 KAMLA 3303004WL002463 KAMLA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843436 Mrs. KAMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-060-002/72
() 		3303004000NRG25150420240124535 16/04/2024 BHUNESHWARI 3303004WL002463 BHUNESHWARI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843448 MS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
486 BERLA CH-03-004-060-002/73
() 		3303004000NRG25150420240124536 16/04/2024 HARISHCHANDRA 3303004WL002463 HARISHCHANDRA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844165 Mr. HARISHCHAND YADAV S/O PARAS YADAV CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-060-002/73
() 		3303004000NRG25150420240124537 16/04/2024 MONGARA 3303004WL002463 MONGARA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843419 Mrs. MONGARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-060-002/74
() 		3303004000NRG25150420240124538 16/04/2024 CHUMMAN 3303004WL002463 CHUMMAN 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844142 Mr. CHUMMAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-060-002/74
() 		3303004000NRG25150420240124539 16/04/2024 SUNITA 3303004WL002463 SUNITA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844177 Mrs. SUNITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-060-002/75
() 		3303004000NRG25150420240124540 16/04/2024 Leela 3303004WL002463 Leela 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844176 Mrs. LILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-060-002/75
() 		3303004000NRG25150420240124541 16/04/2024 Nakul 3303004WL002463 Nakul 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843658 Mr. NAKUL NISHAD CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-060-002/76
() 		3303004000NRG25150420240124542 16/04/2024 BAHARAN 3303004WL002463 BAHARAN 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844101 Mr. BAHRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-060-002/76
() 		3303004000NRG25150420240124543 16/04/2024 RADHA BAI 3303004WL002463 RADHA BAI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843495 Mrs. RADHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-060-002/77
() 		3303004000NRG25150420240124545 16/04/2024 KAUSHILYA 3303004WL002463 KAUSHILYA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843452 Mrs. KAUSHILYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-060-002/77
() 		3303004000NRG25150420240124544 16/04/2024 KISHAN 3303004WL002463 KISHAN 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844134 Kishan Nishad FINO PAYMENTS BANK LTD(608001)
496 BERLA CH-03-004-060-002/78
() 		3303004000NRG25150420240124546 16/04/2024 ARUN KUMAR 3303004WL002463 ARUN KUMAR 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843499 Mr. ARUN KUMAR NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
497 BERLA CH-03-004-060-002/78
() 		3303004000NRG25150420240124547 16/04/2024 BHAGVATI 3303004WL002463 BHAGVATI 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843500 Mrs. BHAGWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-060-002/79
() 		3303004000NRG25150420240124549 16/04/2024 Dukhit ram 3303004WL002463 Dukhit ram 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844112 Mr. DUKHIT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-060-002/79
() 		3303004000NRG25150420240124548 16/04/2024 Subhautin 3303004WL002463 Subhautin 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844103 Mrs. SHUBHAUTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-060-002/8
() 		3303004000NRG25150420240124550 16/04/2024 DINESH KUMAR 3303004WL002463 DINESH KUMAR 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843870 Mr. DINESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-060-002/8
() 		3303004000NRG25150420240124551 16/04/2024 JANAKI BAI VERMA 3303004WL002463 JANAKI BAI VERMA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844127 Mrs. JANKI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-060-002/80
() 		3303004000NRG25150420240124553 16/04/2024 Derharam 3303004WL002463 Derharam 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844136 Mr. DERHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-060-002/80
() 		3303004000NRG25150420240124552 16/04/2024 ISHRANI NISHAD 3303004WL002463 ISHRANI NISHAD 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844137 Mr. ISHRANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-060-002/81
() 		3303004000NRG25150420240124554 16/04/2024 MANOHAR 3303004WL002463 MANOHAR 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844086 Mr. SHAYAMRATAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
505 BERLA CH-03-004-060-002/82
() 		3303004000NRG25150420240124556 16/04/2024 Dilip 3303004WL002463 Dilip 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844094 Mr. DEELIP YADAV CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-060-002/82
() 		3303004000NRG25150420240124555 16/04/2024 Saraswati 3303004WL002463 Saraswati 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844093 Mrs. SARASWATI YADAW CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-060-002/83
() 		3303004000NRG25150420240124558 16/04/2024 Premsing 3303004WL002463 Premsing 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844090 PREMSINGH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
508 BERLA CH-03-004-060-002/84
() 		3303004000NRG25150420240124560 16/04/2024 punit 3303004WL002463 punit 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844138 Mr. PUNIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-060-002/84
() 		3303004000NRG25150420240124559 16/04/2024 Vidya 3303004WL002463 Vidya 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843434 Mrs. VIDYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-060-002/85
() 		3303004000NRG25150420240124561 16/04/2024 Lalita 3303004WL002463 Lalita 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843485 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-060-002/86
() 		3303004000NRG25150420240124563 16/04/2024 MUNIYA 3303004WL002463 MUNIYA 00093 CRGB0008170 1105 1105 Processed 25/04/2024 3294843551 Mrs. MUNIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-060-002/87
() 		3303004000NRG25150420240124565 16/04/2024 PURNIMA 3303004WL002463 PURNIMA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843682 Mrs. PURNIMA, VERMAW/OTOMAN LAL.VERMA CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-060-002/87
() 		3303004000NRG25150420240124564 16/04/2024 TOMAN 3303004WL002463 TOMAN 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843407 Mr. TOMAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-060-002/88
() 		3303004000NRG25150420240124566 16/04/2024 RUPENDRA 3303004WL002463 RUPENDRA 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843739 Mr. RUPENDRA VERMA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 BERLA CH-03-004-060-002/89
() 		3303004000NRG25150420240124567 16/04/2024 Bisavantin 3303004WL002463 Bisavantin 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844100 Mrs. BISWANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-060-002/89
() 		3303004000NRG25150420240124568 16/04/2024 kishan 3303004WL002463 kishan 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844175 Kishan Nishad FINO PAYMENTS BANK LTD(608001)
517 BERLA CH-03-004-060-002/90
() 		3303004000NRG25150420240124569 16/04/2024 Dhansay 3303004WL002463 Dhansay 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294843619 Mr. DHANSAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-060-002/90
() 		3303004000NRG25150420240124570 16/04/2024 LAXMI NISHAD 3303004WL002463 LAXMI NISHAD 00093 CRGB0008170 1326 1326 Processed 25/04/2024 3294844082 Mrs. LAXMI NISHAD CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-060-002/92
() 		3303004000NRG25150420240124572 16/04/2024 Chameli 3303004WL002463 Chameli 00093 CRGB0008170 1105 1105 Processed 25/04/2024 3294843492 Chameli Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 266968 266968
520 BERLA CH-03-004-071-001/136
() 		3303004000NRG25160420240129524 16/04/2024 malti bai 3303004WL002552 malti bai 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843918 Mrs. MALTI BAI DHRUV W/O SHIV KUMAR DH CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-071-001/137
() 		3303004000NRG25160420240129525 16/04/2024 prabha verma 3303004WL002552 prabha verma 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844038 Mrs. PARABHA VERMA W/O CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-071-001/138
() 		3303004000NRG25160420240129526 16/04/2024 BHN 3303004WL002552 BHN 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844073 Mr. BHAN YADAV S/O SHYAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-071-001/138
() 		3303004000NRG25160420240129527 16/04/2024 SHYAMA BAI 3303004WL002552 SHYAMA BAI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843823 Mrs. SHYAMA YADAV W/O BHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-071-001/205
() 		3303004000NRG25160420240129569 16/04/2024 Meera bai 3303004WL002552 Meera bai 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843789 MRS MEERA PARGANIHA STATE BANK OF INDIA(508548)
525 BERLA CH-03-004-071-001/206
() 		3303004000NRG25160420240129570 16/04/2024 JETIYA 3303004WL002552 JETIYA 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843742 Mrs. JETIYA BAI SATNAMI W/O SUKDEV SATNA CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-071-001/207
() 		3303004000NRG25160420240129571 16/04/2024 AMRIT 3303004WL002552 AMRIT 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844024 Mrs. AMRIT BAI SAHU W/O KHUBIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-071-001/207
() 		3303004000NRG25160420240129572 16/04/2024 KHUBIRAM 3303004WL002552 KHUBIRAM 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843473 Mr. KHUBIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-071-001/209
() 		3303004000NRG25160420240129573 16/04/2024 Sushila 3303004WL002552 Sushila 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844032 Mrs. SUSHILA YADAV W/O SHIV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-071-001/21
() 		3303004000NRG25160420240129575 16/04/2024 bisauharam 3303004WL002552 bisauharam 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843753 Mr. BISOUHA RAM S/O FALGO PARGANIHA . CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-071-001/21
() 		3303004000NRG25160420240129576 16/04/2024 ramshil 3303004WL002552 ramshil 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843762 Mrs. RAMSHILA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-071-001/210
() 		3303004000NRG25160420240129577 16/04/2024 Santoshi 3303004WL002552 Santoshi 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843917 Mrs. SANTOSHI BAI YADAV W/O PRAHLAJU YAD CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-071-001/213
() 		3303004000NRG25160420240129578 16/04/2024 Kekti 3303004WL002552 Kekti 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843919 Mrs. KEKATI NISAD W/O RAJESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-071-001/215
() 		3303004000NRG25160420240129579 16/04/2024 NEHA 3303004WL002552 NEHA 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844009 Mrs. NEHA YADAV CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-071-001/22
() 		3303004000NRG25160420240129581 16/04/2024 satvanteen bai 3303004WL002552 satvanteen bai 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843859 Mrs. SATWANTEEN DHRUV W/O KRISHNA DHRUW CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-071-001/224
() 		3303004000NRG25160420240129583 16/04/2024 JHABLA 3303004WL002552 JHABLA 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843570 MR DILIP KUMAR DESHLAHARE STATE BANK OF INDIA(508548)
536 BERLA CH-03-004-071-001/225
() 		3303004000NRG25160420240129584 16/04/2024 RAJKUMARI 3303004WL002552 RAJKUMARI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843801 RAJKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-071-001/226
() 		3303004000NRG25160420240129586 16/04/2024 ITWARI 3303004WL002552 ITWARI 00093 SBIN0RRCHGB 400 400 Processed 25/04/2024 3294844008 Mr. ITWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-071-001/226
() 		3303004000NRG25160420240129585 16/04/2024 Kamin 3303004WL002552 Kamin 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843786 Mrs. KAMIN BAI SAHU W/O ITWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-071-001/227
() 		3303004000NRG25160420240129587 16/04/2024 Manki nishad 3303004WL002552 Manki nishad 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843585 Mrs. MANKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-071-001/228
() 		3303004000NRG25160420240129588 16/04/2024 Kaveri 3303004WL002552 Kaveri 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843584 KAVERI YADU UCO BANK(607066)
541 BERLA CH-03-004-071-001/23
() 		3303004000NRG25160420240129589 16/04/2024 shakun 3303004WL002552 shakun 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844052 Mrs. SHAKUN BANJARE CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-071-001/230
() 		3303004000NRG25160420240129591 16/04/2024 ABHIMANYU 3303004WL002552 ABHIMANYU 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843534 Mr. ABHIMANYU YADAV CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-071-001/230
() 		3303004000NRG25160420240129590 16/04/2024 SUMAN 3303004WL002552 SUMAN 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843788 Mrs. SUMAN YADAV W/O ABHIMANYU YADAV CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-071-001/231
() 		3303004000NRG25160420240129592 16/04/2024 Kavita 3303004WL002552 Kavita 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843699 Mrs. KAVITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-071-001/232
() 		3303004000NRG25160420240129593 16/04/2024 Bhupendra 3303004WL002552 Bhupendra 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843717 Mr. BHUPENDRA SAHU S/O DOUWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-071-001/233
() 		3303004000NRG25160420240129594 16/04/2024 RAMESWARI 3303004WL002552 RAMESWARI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843587 Mrs. RAMESHWARI W/O RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-071-001/234
() 		3303004000NRG25160420240129595 16/04/2024 KHILESWARI 3303004WL002552 KHILESWARI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843692 Mrs. KHILESHWARI W/O RAJ KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-071-001/236
() 		3303004000NRG25160420240129596 16/04/2024 HEMA BAI 3303004WL002552 HEMA BAI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843589 Mrs. HEMA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-071-001/237
() 		3303004000NRG25160420240129597 16/04/2024 DURGA 3303004WL002552 DURGA 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843590 Mrs. DURGA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-071-001/238
() 		3303004000NRG25160420240129598 16/04/2024 PURNIMA BAI 3303004WL002552 PURNIMA BAI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843790 PURNIMA PARAGANIHA IDBI BANK(607095)
551 BERLA CH-03-004-071-001/239
() 		3303004000NRG25160420240129599 16/04/2024 MAHESHVARI 3303004WL002552 MAHESHVARI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843567 Mrs. MAHESHWARI DHRUV W/O MAHENDRA . CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-071-001/24
() 		3303004000NRG25160420240129600 16/04/2024 suruj bai 3303004WL002552 suruj bai 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843856 Mrs. SURUJ YADU W/O RAMNARAYAN YADU CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-071-001/241
() 		3303004000NRG25160420240129601 16/04/2024 GEETA BAI 3303004WL002552 GEETA BAI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843813 Mrs. GEETA BAI DEVDAS W/O NANDKUMAR DEV CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-071-001/242
() 		3303004000NRG25160420240129602 16/04/2024 JAMUNA 3303004WL002552 JAMUNA 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844005 Mrs. JAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-071-001/248
() 		3303004000NRG25160420240129603 16/04/2024 Anjani 3303004WL002552 Anjani 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844074 Mrs. ANJANI DEWANGAN W/O KAMAL NARAYAN D CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-071-001/25
() 		3303004000NRG25160420240129271 16/04/2024 Kiran 3303004WL002549 Kiran 00093 SBIN0RRCHGB 400 400 Processed 25/04/2024 3294843771 Mrs. KIRAN VERMA W/O RAMAKANT VERMA CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-071-001/25
() 		3303004000NRG25160420240129272 16/04/2024 ramakant 3303004WL002549 ramakant 00093 SBIN0RRCHGB 1000 1000 Processed 25/04/2024 3294843809 Mr. RAMAKANT VERMA S/O RAIN SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-071-001/253
() 		3303004000NRG25160420240129604 16/04/2024 GOURI 3303004WL002552 GOURI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844046 Mrs. GAURI SAHU CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-071-001/265
() 		3303004000NRG25160420240129274 16/04/2024 Pushpa 3303004WL002549 Pushpa 00093 SBIN0RRCHGB 400 400 Processed 25/04/2024 3294843610 Mrs. PUSHPA DHRUW CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-071-001/272
() 		3303004000NRG25160420240129605 16/04/2024 SONI 3303004WL002552 SONI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843782 Mrs. SONI DHRUW CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-071-001/273
() 		3303004000NRG25160420240129606 16/04/2024 RAMLA BAI 3303004WL002552 RAMLA BAI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843783 Mrs. RAMALA DHRUW CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-071-001/274
() 		3303004000NRG25160420240129607 16/04/2024 TARNI BAI 3303004WL002552 TARNI BAI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843784 Mrs. TARANI DHRUW CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-071-001/275
() 		3303004000NRG25160420240129608 16/04/2024 PURNIMA BAI 3303004WL002552 PURNIMA BAI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843825 Mrs. PURNIMA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-071-001/280
() 		3303004000NRG25160420240129610 16/04/2024 Sunil Kumar 3303004WL002552 Sunil Kumar 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844097 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-071-001/281
() 		3303004000NRG25160420240129275 16/04/2024 TILESHWARI 3303004WL002549 TILESHWARI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844105 Mrs. TILESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-071-001/30
() 		3303004000NRG25160420240129612 16/04/2024 Santoshi 3303004WL002552 Santoshi 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843855 Mrs. SANTOSHI BAI W/O GHANSHYAM . CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-071-001/302
() 		3303004000NRG25160420240129613 16/04/2024 RAJESHWARI 3303004WL002552 RAJESHWARI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843573 Mrs. RAJESHWARI YADAV W/O SHATRUHAN YADA CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-071-001/311
() 		3303004000NRG25160420240129615 16/04/2024 Lokmati 3303004WL002552 Lokmati 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844042 Mrs. LOKMATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-071-001/318
() 		3303004000NRG25160420240129618 16/04/2024 Sunita Yadav 3303004WL002552 Sunita Yadav 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843611 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
570 BERLA CH-03-004-071-001/32
() 		3303004000NRG25160420240129619 16/04/2024 sohaga 3303004WL002552 sohaga 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843923 Mrs. SOHAGA YADAV W/O GOKUL YADAV . CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-071-001/320
() 		3303004000NRG25160420240129620 16/04/2024 Biprit Yadav 3303004WL002552 Biprit Yadav 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844012 Mrs. BIPRIT YADAV CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-071-001/34
() 		3303004000NRG25160420240129621 16/04/2024 Sunita 3303004WL002552 Sunita 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843922 Mrs. SUNITABAI SONWANI W/O CHANDRAKUMAR CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-071-001/35
() 		3303004000NRG25160420240129622 16/04/2024 arati 3303004WL002552 arati 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843821 Mrs. ARTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-071-001/36
() 		3303004000NRG25160420240129623 16/04/2024 DULARI 3303004WL002552 DULARI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844047 Mr. DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-071-001/39
() 		3303004000NRG25160420240129624 16/04/2024 benabai 3303004WL002552 benabai 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843797 Mrs. BENA YADU W/O CHAITRAM YADU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-071-001/40
() 		3303004000NRG25160420240129625 16/04/2024 champabai 3303004WL002552 champabai 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843757 Mrs. CHAMPA BAI DHRUW W/O BHARAT DHRUW CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-071-001/42
() 		3303004000NRG25160420240129627 16/04/2024 IMALA 3303004WL002552 IMALA 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844039 Mrs. IMALA BAI DHRUW W/O DUKHUT . CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-071-001/42
() 		3303004000NRG25160420240129628 16/04/2024 KHUSHBU 3303004WL002552 KHUSHBU 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844054 KHUSHBU DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
579 BERLA CH-03-004-071-001/43
() 		3303004000NRG25160420240129629 16/04/2024 SUKHARAM 3303004WL002552 SUKHARAM 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843472 Mr. SUKHARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-071-001/44
() 		3303004000NRG25160420240129631 16/04/2024 durgeshwari 3303004WL002552 durgeshwari 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843921 Mrs. DURGESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-071-001/44
() 		3303004000NRG25160420240129630 16/04/2024 rambai 3303004WL002552 rambai 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843867 Mrs. RAMBAI NISHAD W/O MILTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-071-001/45
() 		3303004000NRG25160420240129276 16/04/2024 ghirjabai 3303004WL002549 ghirjabai 00093 SBIN0RRCHGB 400 400 Processed 25/04/2024 3294843927 Mrs. GIRIJA DEVDAS W/O KANHAIYYA DEVDAS CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-071-001/47
() 		3303004000NRG25160420240129632 16/04/2024 roopchand 3303004WL002552 roopchand 00093 SBIN0RRCHGB 400 400 Processed 25/04/2024 3294843760 Mr. RUPCHAND DEWANGAN S/O FANDI RAM DEW CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-071-001/5
() 		3303004000NRG25160420240129633 16/04/2024 RAMESHWARI 3303004WL002552 RAMESHWARI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843529 RAMESHWARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
585 BERLA CH-03-004-071-001/50
() 		3303004000NRG25160420240129634 16/04/2024 badara 3303004WL002552 badara 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843759 Mrs. BADARA BAI YADAV W/O CHANDU LAL YAD CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-071-001/52
() 		3303004000NRG25160420240129636 16/04/2024 mahatareen 3303004WL002552 mahatareen 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843920 Mrs. MEHATARIN CHATURVEDI W/O GAJADHAR CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-071-001/53
() 		3303004000NRG25160420240129637 16/04/2024 tijiya 3303004WL002552 tijiya 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843932 Mrs. TIJIYA BAI BAGHEL W/O SUNDER BAGHEL CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-071-001/54
() 		3303004000NRG25160420240129640 16/04/2024 DAMINI 3303004WL002552 DAMINI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843785 Miss. DAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-071-001/56
() 		3303004000NRG25160420240129641 16/04/2024 ram bai 3303004WL002552 ram bai 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843963 Mrs. RAM BAI TIKARIHA W/O ANUJ RAM TIKAR CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-071-001/58
() 		3303004000NRG25160420240129642 16/04/2024 MONGARA BAI 3303004WL002552 MONGARA BAI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844023 Mongara Bhaskar FINO PAYMENTS BANK LTD(608001)
591 BERLA CH-03-004-071-001/60
() 		3303004000NRG25160420240129643 16/04/2024 kunj lal 3303004WL002552 kunj lal 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843851 Mr. KUNJLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-071-001/60
() 		3303004000NRG25160420240129645 16/04/2024 SOHADRA 3303004WL002552 SOHADRA 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843588 Mrs. SOHADRA W/O YASHWANT SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-071-001/61
() 		3303004000NRG25160420240129646 16/04/2024 shanti bai 3303004WL002552 shanti bai 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843808 Mrs. SHANTI DHRUV W/O HARICHAND DHRUV CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-071-001/63
() 		3303004000NRG25160420240129647 16/04/2024 khileshwari 3303004WL002552 khileshwari 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843807 KHILESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
595 BERLA CH-03-004-071-001/64
() 		3303004000NRG25160420240129648 16/04/2024 rukhmani 3303004WL002552 rukhmani 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843758 Mrs. RUKHAMANI DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
596 BERLA CH-03-004-071-001/65
() 		3303004000NRG25160420240129649 16/04/2024 pawan kumar 3303004WL002552 pawan kumar 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843536 Mr. PAWAN KUMAR DHRUV S/O BISHESHAR DHR CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-071-001/67
() 		3303004000NRG25160420240129650 16/04/2024 kewara bai 3303004WL002552 kewara bai 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843798 Mrs. KEWARA BAI W/O KHEMLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-071-001/67
() 		3303004000NRG25160420240129651 16/04/2024 KHEMALA 3303004WL002552 KHEMALA 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844055 Mr. KHEMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-071-001/71
() 		3303004000NRG25160420240129653 16/04/2024 Bisahin 3303004WL002552 Bisahin 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843858 Mrs. BISAHIN BAI SAHU W/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-071-001/71
() 		3303004000NRG25160420240129652 16/04/2024 manohar lal 3303004WL002552 manohar lal 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843688 MANOHAR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
601 BERLA CH-03-004-071-001/76
() 		3303004000NRG25160420240129655 16/04/2024 Kuleshwari 3303004WL002552 Kuleshwari 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843860 Mrs. FULESHWARI YADAV W/O MANSHARAM YAD CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-071-001/76
() 		3303004000NRG25160420240129654 16/04/2024 MANSARAM 3303004WL002552 MANSARAM 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844056 Mr. MANSA RAM CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-071-001/79
() 		3303004000NRG25160420240129658 16/04/2024 ASHA BAI 3303004WL002552 ASHA BAI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843824 Miss. AASHA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-071-001/81
() 		3303004000NRG25160420240129659 16/04/2024 santosh kumar 3303004WL002552 santosh kumar 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844022 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-071-001/81
() 		3303004000NRG25160420240129660 16/04/2024 sarswati 3303004WL002552 sarswati 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843863 SARSHWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
606 BERLA CH-03-004-071-001/82
() 		3303004000NRG25160420240129662 16/04/2024 kusum bai 3303004WL002552 kusum bai 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843761 Mrs. KUSUM BAI DHRUW W/O MADHU KUMAR DH CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-071-001/82
() 		3303004000NRG25160420240129661 16/04/2024 sukhiya bai 3303004WL002552 sukhiya bai 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843857 Mrs. SUKHIYA DHRUW W/O VISHNU DHRUW CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-071-001/85
() 		3303004000NRG25160420240129663 16/04/2024 sakhina bai 3303004WL002552 sakhina bai 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843817 Mrs. SAKHINA DHRUW W/O VISHNU DHRUW CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-071-001/86
() 		3303004000NRG25160420240129278 16/04/2024 Jhamin bai 3303004WL002549 Jhamin bai 00093 SBIN0RRCHGB 400 400 Processed 25/04/2024 3294843810 Mrs. JHAMIN DHRUW W/O DILIP KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-071-001/89
() 		3303004000NRG25160420240129665 16/04/2024 durgavati 3303004WL002552 durgavati 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843770 Mrs. DURGA DHRUV CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-071-001/90
() 		3303004000NRG25160420240129667 16/04/2024 Indra Bai 3303004WL002552 Indra Bai 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843854 Mrs. INDRA NISHAD W/O MANOHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-071-001/90
() 		3303004000NRG25160420240129666 16/04/2024 manohar 3303004WL002552 manohar 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843962 Mr. MANOHAR LAL NISHAD S/O MADHAW RAM NI CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-071-001/91
() 		3303004000NRG25160420240129668 16/04/2024 pyari 3303004WL002552 pyari 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843766 Mrs. PYARI VERMA W/O UDAY VERMA . CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-071-001/94
() 		3303004000NRG25160420240129669 16/04/2024 BHAGIRATI 3303004WL002552 BHAGIRATI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843965 BHAGIRATHI DESHLAHRE BANK OF BARODA(606985)
615 BERLA CH-03-004-071-001/94
() 		3303004000NRG25160420240129670 16/04/2024 khediya 3303004WL002552 khediya 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294844034 Mrs. KHEDIYA DESHLERHA W/O BHAGIRATI DES CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-071-001/96
() 		3303004000NRG25160420240129671 16/04/2024 Dhanmat 3303004WL002552 Dhanmat 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843569 Mrs. DHANMAT SAHU W/O MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-071-001/97
() 		3303004000NRG25160420240129672 16/04/2024 babu lal 3303004WL002552 babu lal 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3294843802 Mr. BABULAL SAHU S/O SAMARU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21600 21600
618 BERLA CH-03-004-060-002/72
() 		3303004000NRG25150420240124534 16/04/2024 DHANSINGH 3303004WL002463 DHANSINGH 00165 IBKL0001189 1326 1326 Processed 25/04/2024 3294844123 DHAN SINGH YADAV IDBI BANK(607095)
SubTotal 1326 1326
619 BERLA CH-03-004-071-001/144
() 		3303004000NRG25160420240129534 16/04/2024 rajim bai 3303004WL002552 rajim bai 00165 IBKL0001217 200 200 Processed 25/04/2024 3294844006 RAJIM IDBI BANK(607095)
620 BERLA CH-03-004-071-001/144
() 		3303004000NRG25160420240129533 16/04/2024 VIJAY KUMAR 3303004WL002552 VIJAY KUMAR 00165 IBKL0001217 200 200 Processed 25/04/2024 3294843596 VIJAY KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
621 BERLA CH-03-004-071-001/280
() 		3303004000NRG25160420240129611 16/04/2024 Neera Bai 3303004WL002552 Neera Bai 00165 IBKL0001217 200 200 Processed 25/04/2024 3294844007 NEERA BAI NISHAD IDBI BANK(607095)
622 BERLA CH-03-004-071-001/313
() 		3303004000NRG25160420240129616 16/04/2024 Rajkumari 3303004WL002552 Rajkumari 00165 IBKL0001217 200 200 Processed 25/04/2024 3294844043 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
SubTotal 800 800
623 BERLA CH-03-004-040-001/136
() 		3303004000NRG25160420240131304 16/04/2024 rajendra 3303004WL002584 rajendra 00176 IDIB000S701 816 816 Processed 25/04/2024 3294843972 Mr. RAJENDRA KUMAR SAHU INDIAN BANK(607105)
624 BERLA CH-03-004-040-001/213
() 		3303004000NRG25160420240131397 16/04/2024 chandan 3303004WL002584 chandan 00176 IDIB000S701 816 816 Processed 25/04/2024 3294843971 MR CHANDAN SAHU STATE BANK OF INDIA(508548)
625 BERLA CH-03-004-040-001/237
() 		3303004000NRG25160420240131440 16/04/2024 ramkumar 3303004WL002584 ramkumar 00176 IDIB000S701 816 816 Processed 25/04/2024 3294843948 Mr. RAMKUMAR DIWAKAR INDIAN BANK(607105)
626 BERLA CH-03-004-040-001/244
() 		3303004000NRG25160420240131454 16/04/2024 Lukuram 3303004WL002584 Lukuram 00176 IDIB000S701 816 816 Processed 25/04/2024 3294843668 Mr. Luku Ram INDIAN BANK(607105)
627 BERLA CH-03-004-040-001/283
() 		3303004000NRG25160420240131514 16/04/2024 CHUNU 3303004WL002584 CHUNU 00176 IDIB000S701 816 816 Processed 25/04/2024 3294843670 Mr. Chunnu Ram Sahu INDIAN BANK(607105)
628 BERLA CH-03-004-040-001/289
() 		3303004000NRG25160420240131520 16/04/2024 TIKESHWARI 3303004WL002584 TIKESHWARI 00176 IDIB000S701 816 816 Processed 25/04/2024 3294843671 Ms. TIKESHWARI PAL INDIAN BANK(607105)
629 BERLA CH-03-004-040-001/36
() 		3303004000NRG25160420240131594 16/04/2024 munni bai 3303004WL002584 munni bai 00176 IDIB000S701 816 816 Processed 25/04/2024 3294843667 Mrs. MUNNI BAI SAHU INDIAN BANK(607105)
630 BERLA CH-03-004-040-001/62
() 		3303004000NRG25160420240131666 16/04/2024 Banmali 3303004WL002584 Banmali 00176 IDIB000S701 816 816 Processed 25/04/2024 3294843669 Mr. BANVALI RAVAT INDIAN BANK(607105)
SubTotal 6528 6528
631 BERLA CH-03-004-060-002/170
() 		3303004000NRG25150420240124361 16/04/2024 Anjali Sen 3303004WL002463 Anjali Sen 00354 PUNB0724400 1326 1326 Processed 25/04/2024 3294843581 ANJALI SEN D/O ASHOK PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
632 BERLA CH-03-004-071-002/139
() 		3303004000NRG25160420240129305 16/04/2024 Kalyani Nishad 3303004WL002549 Kalyani Nishad 00415 SBIN0009532 1000 1000 Processed 25/04/2024 3294843465 MRS KALYANI NISHAD STATE BANK OF INDIA(508548)
SubTotal 1000 1000
633 BERLA CH-03-004-040-001/130
() 		3303004000NRG25160420240131292 16/04/2024 BASANTI BAI 3303004WL002584 BASANTI BAI 00415 SBIN0010830 816 816 Processed 25/04/2024 3294843593 MRS BASANTI BAI SAHU STATE BANK OF INDIA(508548)
634 BERLA CH-03-004-040-001/147
() 		3303004000NRG25160420240131319 16/04/2024 SAMARON BAI 3303004WL002584 SAMARON BAI 00415 SBIN0010830 612 612 Processed 25/04/2024 3294843996 MRS SMARINBAI MANJHI STATE BANK OF INDIA(508548)
635 BERLA CH-03-004-040-001/151
() 		3303004000NRG25160420240131323 16/04/2024 bhagwat 3303004WL002584 bhagwat 00415 SBIN0010830 612 612 Processed 25/04/2024 3294843954 MR BHAGVATRAM MANGHI STATE BANK OF INDIA(508548)
636 BERLA CH-03-004-040-001/165
() 		3303004000NRG25160420240131335 16/04/2024 BHUNESHWARI 3303004WL002584 BHUNESHWARI 00415 SBIN0010830 816 816 Processed 25/04/2024 3294844107 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
637 BERLA CH-03-004-040-001/172
() 		3303004000NRG25160420240131344 16/04/2024 naresh kumar 3303004WL002584 naresh kumar 00415 SBIN0010830 816 816 Processed 25/04/2024 3294844058 MR NARESH SAHU STATE BANK OF INDIA(508548)
638 BERLA CH-03-004-040-001/172
() 		3303004000NRG25160420240131345 16/04/2024 suniti bai 3303004WL002584 suniti bai 00415 SBIN0010830 816 816 Processed 25/04/2024 3294843525 MRS SUNITI BAI STATE BANK OF INDIA(508548)
639 BERLA CH-03-004-040-001/190
() 		3303004000NRG25160420240131367 16/04/2024 Gayatri 3303004WL002584 Gayatri 00415 SBIN0010830 816 816 Processed 25/04/2024 3294844057 GAYTRI SAHU BANK OF BARODA(606985)
640 BERLA CH-03-004-040-001/206
() 		3303004000NRG25160420240131385 16/04/2024 HITANDRA 3303004WL002584 HITANDRA 00415 SBIN0010830 816 816 Processed 25/04/2024 3294843944 Mr. HITENDRA KUMAR SAHU SO SITA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
641 BERLA CH-03-004-040-001/207
() 		3303004000NRG25160420240131386 16/04/2024 Rakesh 3303004WL002584 Rakesh 00415 SBIN0010830 816 816 Processed 25/04/2024 3294843480 Mr. Rakesh INDIAN BANK(607105)
642 BERLA CH-03-004-040-001/217
() 		3303004000NRG25160420240131407 16/04/2024 RINA 3303004WL002584 RINA 00415 SBIN0010830 816 816 Processed 25/04/2024 3294843949 MRS RINABAI BANDHE STATE BANK OF INDIA(508548)
643 BERLA CH-03-004-040-001/267
() 		3303004000NRG25160420240131487 16/04/2024 RAJENDRA 3303004WL002584 RAJENDRA 00415 SBIN0010830 816 816 Processed 25/04/2024 3294843951 MR RAJENDRA PAL STATE BANK OF INDIA(508548)
644 BERLA CH-03-004-040-001/267
() 		3303004000NRG25160420240131488 16/04/2024 TIJAN BAI 3303004WL002584 TIJAN BAI 00415 SBIN0010830 816 816 Processed 25/04/2024 3294843943 MRS TIJAN PAL STATE BANK OF INDIA(508548)
645 BERLA CH-03-004-040-001/273
() 		3303004000NRG25160420240131494 16/04/2024 DHANESHWAR 3303004WL002584 DHANESHWAR 00415 SBIN0010830 816 816 Processed 25/04/2024 3294843479 DHANESHWAR SAHU BANK OF BARODA(606985)
646 BERLA CH-03-004-040-001/279
() 		3303004000NRG25160420240131504 16/04/2024 KIRTI BAI 3303004WL002584 KIRTI BAI 00415 SBIN0010830 816 816 Processed 25/04/2024 3294844065 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
647 BERLA CH-03-004-040-001/28
() 		3303004000NRG25160420240131506 16/04/2024 Kamin bai 3303004WL002584 Kamin bai 00415 SBIN0010830 816 816 Processed 25/04/2024 3294843950 KAMIN W O RADHESHYAM BANK OF BARODA(606985)
648 BERLA CH-03-004-040-001/28
() 		3303004000NRG25160420240131505 16/04/2024 rahdeshyam 3303004WL002584 rahdeshyam 00415 SBIN0010830 816 816 Processed 25/04/2024 3294843941 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
649 BERLA CH-03-004-040-001/28
() 		3303004000NRG25160420240131507 16/04/2024 Rohit 3303004WL002584 Rohit 00415 SBIN0010830 816 816 Processed 25/04/2024 3294844064 MR ROHIT SAHU STATE BANK OF INDIA(508548)
650 BERLA CH-03-004-040-001/282
() 		3303004000NRG25160420240131512 16/04/2024 BASANT 3303004WL002584 BASANT 00415 SBIN0010830 816 816 Processed 25/04/2024 3294843731 BASANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
651 BERLA CH-03-004-040-001/294
() 		3303004000NRG25160420240131525 16/04/2024 SARASWATI 3303004WL002584 SARASWATI 00415 SBIN0010830 612 612 Processed 25/04/2024 3294844063 MRS SARSVATI PAL STATE BANK OF INDIA(508548)
652 BERLA CH-03-004-040-001/302
() 		3303004000NRG25160420240131540 16/04/2024 PREMA BAI 3303004WL002584 PREMA BAI 00415 SBIN0010830 816 816 Processed 25/04/2024 3294843481 MRS PREMA MEHAR STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-040-001/326
() 		3303004000NRG25160420240131561 16/04/2024 DUJRAM 3303004WL002584 DUJRAM 00415 SBIN0010830 816 816 Processed 25/04/2024 3294843953 MR DUJRAM YADAW STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-040-001/359
() 		3303004000NRG25160420240131593 16/04/2024 KALABAI DIVAKR 3303004WL002584 KALABAI DIVAKR 00415 SBIN0010830 816 816 Processed 25/04/2024 3294844061 MRS KALABAI DIVAKR STATE BANK OF INDIA(508548)
655 BERLA CH-03-004-040-001/5
() 		3303004000NRG25160420240131648 16/04/2024 JETANDER 3303004WL002584 JETANDER 00415 SBIN0010830 816 816 Processed 25/04/2024 3294843510 MR JITENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-040-001/7
() 		3303004000NRG25160420240131680 16/04/2024 Hemlata 3303004WL002584 Hemlata 00415 SBIN0010830 816 816 Processed 25/04/2024 3294844062 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-040-001/79
() 		3303004000NRG25160420240131690 16/04/2024 kamlesh kumar 3303004WL002584 kamlesh kumar 00415 SBIN0010830 816 816 Processed 25/04/2024 3294844060 MR KAMLESH NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 19788 19788
658 BERLA CH-03-004-058-001/100
() 		3303004000NRG25160420240130443 16/04/2024 JAINI BAI 3303004WL002569 JAINI BAI 00415 SBIN0015773 221 221 Processed 25/04/2024 3294843933 MRS JAYANI BAI KANNAUJE STATE BANK OF INDIA(508548)
659 BERLA CH-03-004-058-001/107
() 		3303004000NRG25160420240130446 16/04/2024 samelal 3303004WL002569 samelal 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843516 SAMAY LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
660 BERLA CH-03-004-058-001/111
() 		3303004000NRG25160420240130449 16/04/2024 sakun 3303004WL002569 sakun 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843901 MRS SHAKUN PAHADI STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-058-001/118
() 		3303004000NRG25160420240130450 16/04/2024 basat 3303004WL002569 basat 00415 SBIN0015773 663 663 Processed 25/04/2024 3294843900 MR BASANT SINHA STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-058-001/118
() 		3303004000NRG25160420240130451 16/04/2024 OSHMANI 3303004WL002569 OSHMANI 00415 SBIN0015773 442 442 Processed 25/04/2024 3294843934 MRS OSMANI SINHA STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-058-001/12
() 		3303004000NRG25160420240130452 16/04/2024 dhaniram 3303004WL002569 dhaniram 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843902 MR DHANI RAM NIRMALKAR STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-058-001/12
() 		3303004000NRG25160420240130453 16/04/2024 hemin 3303004WL002569 hemin 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843956 MRS HEMIN BAI STATE BANK OF INDIA(508548)
665 BERLA CH-03-004-058-001/130
() 		3303004000NRG25160420240130459 16/04/2024 RESHMA 3303004WL002569 RESHMA 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843518 MRS RESHMA NISHAD STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-058-001/151
() 		3303004000NRG25160420240130469 16/04/2024 silochani 3303004WL002569 silochani 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843955 MRS SULOCHANA DEWANGAN STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-058-001/158
() 		3303004000NRG25160420240130471 16/04/2024 PAREMIN BAI 3303004WL002569 PAREMIN BAI 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843957 MRS PAREMIN YADAV STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-058-001/200
() 		3303004000NRG25160420240130489 16/04/2024 Usha 3303004WL002569 Usha 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843539 MRS USHA BAI NISHAD STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-058-001/254
() 		3303004000NRG25160420240130505 16/04/2024 geeta 3303004WL002569 geeta 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843904 MS GEETA YADAV STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-058-001/27
() 		3303004000NRG25160420240130508 16/04/2024 SUSHILA BAI 3303004WL002569 SUSHILA BAI 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843517 SUSHILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
671 BERLA CH-03-004-058-001/270
() 		3303004000NRG25160420240130511 16/04/2024 Bodhani 3303004WL002569 Bodhani 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843826 MRS BODHNI VERMA STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-058-001/279
() 		3303004000NRG25160420240130514 16/04/2024 RAMESVARI 3303004WL002569 RAMESVARI 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843974 RAMESHWARI BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
673 BERLA CH-03-004-058-001/327
() 		3303004000NRG25160420240130521 16/04/2024 SARASWATI 3303004WL002569 SARASWATI 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843935 MRS SARASWATI BAI VERMA STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-058-001/364
() 		3303004000NRG25160420240130533 16/04/2024 kumari 3303004WL002569 kumari 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843903 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-058-001/364
() 		3303004000NRG25160420240130534 16/04/2024 Ratna 3303004WL002569 Ratna 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843515 MRS RATNA YADAV STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-058-001/396
() 		3303004000NRG25160420240130535 16/04/2024 Dineshvari 3303004WL002569 Dineshvari 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843560 MRS DINESHWARI NISHAD STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-058-001/417
() 		3303004000NRG25160420240130538 16/04/2024 Bharati 3303004WL002569 Bharati 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843540 MRS BHARTI YADAV STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-058-001/438
() 		3303004000NRG25160420240130540 16/04/2024 USHA BAI 3303004WL002569 USHA BAI 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843512 MRS USHA NISHAD STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-058-001/51
() 		3303004000NRG25160420240130545 16/04/2024 dhaneshwari 3303004WL002569 dhaneshwari 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843513 MRS DHANESHWARI BAI NISHAD STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-058-001/637
() 		3303004000NRG25160420240130563 16/04/2024 Nandani 3303004WL002569 Nandani 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843514 MRS NANDANI NAYAK STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-058-001/782
() 		3303004000NRG25160420240130569 16/04/2024 SAVITRI 3303004WL002569 SAVITRI 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843483 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-058-001/8
() 		3303004000NRG25160420240130572 16/04/2024 Ritu 3303004WL002569 Ritu 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843511 MRS RITU DEWANGAN STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-058-001/87
() 		3303004000NRG25160420240130577 16/04/2024 Anil Kumar 3303004WL002569 Anil Kumar 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843559 MR ANILKUMARPAHADI KUMAR PAHADI STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-060-002/11
() 		3303004000NRG25150420240124294 16/04/2024 Bhekhram Verma 3303004WL002463 Bhekhram Verma 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843735 MR BHEKHRAM VERMA STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-060-002/130
() 		3303004000NRG25150420240124309 16/04/2024 Jamini 3303004WL002463 Jamini 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294844157 MISS JAMINI GANDHARV STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-060-002/130
() 		3303004000NRG25150420240124310 16/04/2024 Komlata Gandharv 3303004WL002463 Komlata Gandharv 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843602 MISS KOMLATA GANDHARV STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-060-002/136
() 		3303004000NRG25150420240124318 16/04/2024 BANWALI KUMAR 3303004WL002463 BANWALI KUMAR 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294844156 MR BANWANI KUMAR NISHAD STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-060-002/15
() 		3303004000NRG25150420240124334 16/04/2024 AARTI VERMA 3303004WL002463 AARTI VERMA 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294844159 MISS AARTI VERMA STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-060-002/152
() 		3303004000NRG25150420240124340 16/04/2024 Mongara Yadav 3303004WL002463 Mongara Yadav 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843604 MR MONGRA YADAV STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-060-002/152
() 		3303004000NRG25150420240124339 16/04/2024 Uttam Yadaw 3303004WL002463 Uttam Yadaw 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843601 MR UTTAM YADAW STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-060-002/154
() 		3303004000NRG25150420240124343 16/04/2024 basant gada 3303004WL002463 basant gada 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843608 MR BASANT KUMAR GANDHARV STATE BANK OF INDIA(508548)
692 BERLA CH-03-004-060-002/154
() 		3303004000NRG25150420240124345 16/04/2024 Gaytri Gandharv 3303004WL002463 Gaytri Gandharv 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843605 MISS GAYTRI GANDHARV STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-060-002/164
() 		3303004000NRG25150420240124354 16/04/2024 dulaurin 3303004WL002463 dulaurin 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843841 MRS DULAURIN NISHAD STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-060-002/164
() 		3303004000NRG25150420240124353 16/04/2024 ramu kanvat 3303004WL002463 ramu kanvat 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843842 MR RAMU NISHAD STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-060-002/172
() 		3303004000NRG25150420240124363 16/04/2024 Shvati Verma 3303004WL002463 Shvati Verma 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843607 MISS SWATI VERMA STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-060-002/173
() 		3303004000NRG25150420240124366 16/04/2024 Kalyan Singh 3303004WL002463 Kalyan Singh 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843409 MR KALYAN SINGH NISHAD STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-060-002/184
() 		3303004000NRG25150420240124385 16/04/2024 SEEMA 3303004WL002463 SEEMA 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843975 Miss. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-060-002/192
() 		3303004000NRG25150420240124391 16/04/2024 BHARTI 3303004WL002463 BHARTI 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294844154 MISS BHARTI RAUT STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-060-002/192
() 		3303004000NRG25150420240124390 16/04/2024 Mansukha 3303004WL002463 Mansukha 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843597 MR MANSUKHA RAUT STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-060-002/193
() 		3303004000NRG25150420240124394 16/04/2024 Duleshwari 3303004WL002463 Duleshwari 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294844158 MISS DULESHWARI YADAV STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-060-002/20
() 		3303004000NRG25150420240124405 16/04/2024 Lilam Nishad 3303004WL002463 Lilam Nishad 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843600 MISS LILAM NISHAD STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-060-002/24
() 		3303004000NRG25150420240124410 16/04/2024 Shriram Nishad 3303004WL002463 Shriram Nishad 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843736 MR SHRIRAM NISHAD STATE BANK OF INDIA(508548)
703 BERLA CH-03-004-060-002/25-A
() 		3303004000NRG25150420240124417 16/04/2024 BHUNESHWARI 3303004WL002463 BHUNESHWARI 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843416 MISS BHUNEHSWARI NISHAD STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-060-002/25-A
() 		3303004000NRG25150420240124418 16/04/2024 Pooja Nishad 3303004WL002463 Pooja Nishad 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843606 MISS POOJA NISHAD STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-060-002/27
() 		3303004000NRG25150420240124419 16/04/2024 SHASHIKALA 3303004WL002463 SHASHIKALA 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843665 SHASHIKALA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
706 BERLA CH-03-004-060-002/277
() 		3303004000NRG25150420240124422 16/04/2024 Gaind Lal Nishad 3303004WL002463 Gaind Lal Nishad 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843599 MR GANDLAL NISHAD STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-060-002/281
() 		3303004000NRG25150420240124426 16/04/2024 Bharti Nishad 3303004WL002463 Bharti Nishad 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843734 MISS BHARTI NISHAD STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-060-002/285
() 		3303004000NRG25150420240124430 16/04/2024 Sharad Kumar Yadav 3303004WL002463 Sharad Kumar Yadav 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843733 MR SHARAD KUMAR YADU STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-060-002/289
() 		3303004000NRG25150420240124433 16/04/2024 Dulari 3303004WL002463 Dulari 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294844160 MRS DULARI RAUT STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-060-002/29
() 		3303004000NRG25150420240124436 16/04/2024 DOMAR 3303004WL002463 DOMAR 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294844153 MR DOMAR NISHAD STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-060-002/291
() 		3303004000NRG25150420240124442 16/04/2024 Kanha Vishvkarma 3303004WL002463 Kanha Vishvkarma 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843603 MR KANHA VISHVKARMA STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-060-002/292
() 		3303004000NRG25150420240124443 16/04/2024 Sanju Nishad 3303004WL002463 Sanju Nishad 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294844162 SANJU NISHAD BANK OF BARODA(606985)
713 BERLA CH-03-004-060-002/368
() 		3303004000NRG25150420240124478 16/04/2024 Bheema Nishad 3303004WL002463 Bheema Nishad 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843732 MR BHEEMA NISHAD STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-060-002/42
() 		3303004000NRG25150420240124491 16/04/2024 PARVATI 3303004WL002463 PARVATI 00415 SBIN0015773 1105 1105 Processed 25/04/2024 3294843457 PARVATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
715 BERLA CH-03-004-060-002/45
() 		3303004000NRG25150420240124495 16/04/2024 NANDU 3303004WL002463 NANDU 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843417 MR NANDU RAUT STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-060-002/49
() 		3303004000NRG25150420240124500 16/04/2024 SARITA YADAV 3303004WL002463 SARITA YADAV 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294844155 MISS SUSHILA YADAV STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-060-002/49
() 		3303004000NRG25150420240124499 16/04/2024 TULA RAM YADAV 3303004WL002463 TULA RAM YADAV 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843429 TUKARAM RAUT BANK OF BARODA(606985)
718 BERLA CH-03-004-060-002/51
() 		3303004000NRG25150420240124502 16/04/2024 DAMAN NISHAD 3303004WL002463 DAMAN NISHAD 00415 SBIN0015773 884 884 Processed 25/04/2024 3294843609 MR DAMAN NISHAD STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-060-002/54
() 		3303004000NRG25150420240124508 16/04/2024 DHALSINGH 3303004WL002463 DHALSINGH 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843973 MR DHAL SINGH DESHMUKH STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-060-002/63
() 		3303004000NRG25150420240124518 16/04/2024 TOMAN LAL 3303004WL002463 TOMAN LAL 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294843666 Mr. TOMAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-060-002/63-A
() 		3303004000NRG25150420240124520 16/04/2024 RAVI 3303004WL002463 RAVI 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294844152 RAVI NISHAD BANK OF BARODA(606985)
722 BERLA CH-03-004-060-002/69
() 		3303004000NRG25150420240124530 16/04/2024 RADHIKA 3303004WL002463 RADHIKA 00415 SBIN0015773 1326 1326 Processed 25/04/2024 3294844161 MRS RADHIKA YADAV STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-071-001/121
() 		3303004000NRG25160420240129513 16/04/2024 SONIYA 3303004WL002552 SONIYA 00415 SBIN0015773 200 200 Processed 25/04/2024 3294843471 MRS SONIYA SAHU STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-071-001/124
() 		3303004000NRG25160420240129516 16/04/2024 SURAJ KUMAR 3303004WL002552 SURAJ KUMAR 00415 SBIN0015773 400 400 Processed 25/04/2024 3294843478 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-071-001/162
() 		3303004000NRG25160420240129551 16/04/2024 TANU 3303004WL002552 TANU 00415 SBIN0015773 200 200 Processed 25/04/2024 3294843624 MRS TANU YADAV STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-071-001/164
() 		3303004000NRG25160420240129553 16/04/2024 Yogeshwari Sahu 3303004WL002552 Yogeshwari Sahu 00415 SBIN0015773 200 200 Processed 25/04/2024 3294843598 MISS YOGESHWARI YADAV STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-071-001/182
() 		3303004000NRG25160420240129561 16/04/2024 REWATI 3303004WL002552 REWATI 00415 SBIN0015773 200 200 Processed 25/04/2024 3294843628 MRS REWATI YADAV STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-071-001/209
() 		3303004000NRG25160420240129574 16/04/2024 Durga 3303004WL002552 Durga 00415 SBIN0015773 200 200 Processed 25/04/2024 3294843627 DURGA YADAV IDBI BANK(607095)
729 BERLA CH-03-004-071-001/279
() 		3303004000NRG25160420240129609 16/04/2024 REVTI BAI 3303004WL002552 REVTI BAI 00415 SBIN0015773 200 200 Processed 25/04/2024 3294843630 REVTI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
730 BERLA CH-03-004-071-001/317
() 		3303004000NRG25160420240129617 16/04/2024 Mehattarin 3303004WL002552 Mehattarin 00415 SBIN0015773 200 200 Processed 25/04/2024 3294843631 Mrs. MEHATTARIN JANGADE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
731 BERLA CH-03-004-071-001/41
() 		3303004000NRG25160420240129626 16/04/2024 BHANMATI 3303004WL002552 BHANMATI 00415 SBIN0015773 200 200 Processed 25/04/2024 3294843626 BHANMATI NISHAD IDBI BANK(607095)
732 BERLA CH-03-004-071-001/50
() 		3303004000NRG25160420240129635 16/04/2024 PUSHPA 3303004WL002552 PUSHPA 00415 SBIN0015773 200 200 Processed 25/04/2024 3294844044 MRS PUSHPA YADAV STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-071-001/54
() 		3303004000NRG25160420240129639 16/04/2024 gauri 3303004WL002552 gauri 00415 SBIN0015773 200 200 Processed 25/04/2024 3294843621 MRS GAURI SAHU STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-071-001/54
() 		3303004000NRG25160420240129638 16/04/2024 suryabhan 3303004WL002552 suryabhan 00415 SBIN0015773 200 200 Processed 25/04/2024 3294843622 MR SURYABHAN SAHU STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-071-001/60
() 		3303004000NRG25160420240129644 16/04/2024 YASHWANT 3303004WL002552 YASHWANT 00415 SBIN0015773 400 400 Processed 25/04/2024 3294844045 YASHWANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
736 BERLA CH-03-004-071-001/77-A
() 		3303004000NRG25160420240129657 16/04/2024 DURGA 3303004WL002552 DURGA 00415 SBIN0015773 200 200 Processed 25/04/2024 3294843623 MRS DURGA YADAV STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-071-001/85
() 		3303004000NRG25160420240129664 16/04/2024 Keshar 3303004WL002552 Keshar 00415 SBIN0015773 200 200 Processed 25/04/2024 3294843620 Mr. DHARAM CHAND DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
738 BERLA CH-03-004-071-002/106-A
() 		3303004000NRG25160420240129287 16/04/2024 Sewati 3303004WL002549 Sewati 00415 SBIN0015773 1000 1000 Processed 25/04/2024 3294843632 SEWATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
739 BERLA CH-03-004-071-002/123
() 		3303004000NRG25160420240129299 16/04/2024 Kavita 3303004WL002549 Kavita 00415 SBIN0015773 1000 1000 Processed 25/04/2024 3294843952 MRS KAVITA NISHAD STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-071-002/129
() 		3303004000NRG25160420240129302 16/04/2024 Manjulata 3303004WL002549 Manjulata 00415 SBIN0015773 1000 1000 Processed 25/04/2024 3294843460 MRS MANJULATA VERMA STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-071-002/134
() 		3303004000NRG25160420240129304 16/04/2024 TORNA YADAV 3303004WL002549 TORNA YADAV 00415 SBIN0015773 1000 1000 Processed 25/04/2024 3294843464 MRS TORAN YADAV STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-071-002/21
() 		3303004000NRG25160420240129309 16/04/2024 GANESHIYA 3303004WL002549 GANESHIYA 00415 SBIN0015773 1000 1000 Processed 25/04/2024 3294843625 MRS GANESHIYA NISHAD STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-071-002/32
() 		3303004000NRG25160420240129320 16/04/2024 bina bai 3303004WL002549 bina bai 00415 SBIN0015773 1000 1000 Processed 25/04/2024 3294843832 MRS BINA BAI NISHAD STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-071-002/44
() 		3303004000NRG25160420240129325 16/04/2024 KULESHWARI NISHAD 3303004WL002549 KULESHWARI NISHAD 00415 SBIN0015773 1000 1000 Processed 25/04/2024 3294843463 MISS KULESHWARI NISHAD STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-071-002/73
() 		3303004000NRG25160420240129344 16/04/2024 HEMLATA NISHAD 3303004WL002549 HEMLATA NISHAD 00415 SBIN0015773 1000 1000 Processed 25/04/2024 3294843728 MRS HEMLATA NISHAD STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-071-002/91
() 		3303004000NRG25160420240129357 16/04/2024 SAVITRI YADAV 3303004WL002549 SAVITRI YADAV 00415 SBIN0015773 1000 1000 Processed 25/04/2024 3294843466 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
SubTotal 89087 89087
747 BERLA CH-03-004-071-002/16
() 		3303004000NRG25160420240129307 16/04/2024 TIKAM 3303004WL002549 TIKAM 00415 SBIN0030285 1000 1000 Processed 25/04/2024 3294843999 MR TIKAM PRASAD NISHAD STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-071-002/87
() 		3303004000NRG25160420240129354 16/04/2024 RDHIKA NISHAD 3303004WL002549 RDHIKA NISHAD 00415 SBIN0030285 1000 1000 Processed 25/04/2024 3294843629 Mrs. RADHIKA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2000 2000
749 BERLA CH-03-004-040-001/26
() 		3303004000NRG25160420240131474 16/04/2024 KODUDAS 3303004WL002584 KODUDAS 00468 UBIN0568040 816 816 Processed 25/04/2024 3294843674 KODU DAS S O RAKHAN BANK OF BARODA(606985)
SubTotal 816 816
750 BERLA CH-03-004-060-002/197
() 		3303004000NRG25150420240124401 16/04/2024 Bakhariya Ram Nishad 3303004WL002463 Bakhariya Ram Nishad 00688 FINO0000001 1326 1326 Processed 25/04/2024 3294844151 Bakhariya Ram Nishad FINO PAYMENTS BANK LTD(608001)
751 BERLA CH-03-004-060-002/197
() 		3303004000NRG25150420240124400 16/04/2024 Kiran Nishad 3303004WL002463 Kiran Nishad 00688 FINO0000001 1326 1326 Processed 25/04/2024 3294844104 Kiran .. FINO PAYMENTS BANK LTD(608001)
752 BERLA CH-03-004-060-002/65
() 		3303004000NRG25150420240124524 16/04/2024 MANRAKHAN 3303004WL002463 MANRAKHAN 00688 FINO0000001 1326 1326 Processed 25/04/2024 3294844099 Manrakhan Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
753 BERLA CH-03-004-058-001/580-A
() 		3303004000NRG25160420240130557 16/04/2024 INDRANI 3303004WL002569 INDRANI 00691 IPOS0000001 1105 1105 Processed 25/04/2024 3294843482 INDRANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 BERLA CH-03-004-060-002/10
() 		3303004000NRG25150420240124290 16/04/2024 DURGA 3303004WL002463 DURGA 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3294843413 DURGA PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 BERLA CH-03-004-060-002/119
() 		3303004000NRG25150420240124295 16/04/2024 RAMVISHAL 3303004WL002463 RAMVISHAL 00691 IPOS0000001 1105 1105 Processed 25/04/2024 3294843895 Mr. RAMVISHAL VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
756 BERLA CH-03-004-060-002/131
() 		3303004000NRG25150420240124311 16/04/2024 paras 3303004WL002463 paras 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3294844109 PARAS RAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
757 BERLA CH-03-004-060-002/170
() 		3303004000NRG25150420240124360 16/04/2024 Bhupendra Kumar 3303004WL002463 Bhupendra Kumar 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3294843595 BHUPENDRA KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
758 BERLA CH-03-004-060-002/176
() 		3303004000NRG25150420240124374 16/04/2024 Duleshwari 3303004WL002463 Duleshwari 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3294844119 DULESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
759 BERLA CH-03-004-060-002/18
() 		3303004000NRG25150420240124379 16/04/2024 Durgesh 3303004WL002463 Durgesh 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3294843549 MR DURGESH GANDHARV STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-060-002/285
() 		3303004000NRG25150420240124429 16/04/2024 HEMLATA YADAV 3303004WL002463 HEMLATA YADAV 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3294844118 HEMLTA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-060-002/294
() 		3303004000NRG25150420240124444 16/04/2024 Malik Ram Nishad 3303004WL002463 Malik Ram Nishad 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3294843414 MALIK RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-060-002/296
() 		3303004000NRG25150420240124446 16/04/2024 Baldau Prasad 3303004WL002463 Baldau Prasad 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3294843415 BALDAU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-060-002/350
() 		3303004000NRG25150420240124464 16/04/2024 SANTKUMAR YADAV 3303004WL002463 SANTKUMAR YADAV 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3294844117 SANT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
764 BERLA CH-03-004-060-002/357
() 		3303004000NRG25150420240124471 16/04/2024 Rajesh 3303004WL002463 Rajesh 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3294844122 RAJESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-060-002/358
() 		3303004000NRG25150420240124472 16/04/2024 TRIVENI 3303004WL002463 TRIVENI 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3294844115 TRIVENI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
766 BERLA CH-03-004-060-002/359
() 		3303004000NRG25150420240124473 16/04/2024 TORAN LAL 3303004WL002463 TORAN LAL 00691 IPOS0000001 1105 1105 Processed 25/04/2024 3294844120 TORAN LAL SEN INDIA POST PAYMENTS BANK LIMITED(508528)
767 BERLA CH-03-004-060-002/369
() 		3303004000NRG25150420240124481 16/04/2024 Toman Nishad 3303004WL002463 Toman Nishad 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3294843730 TOMAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
768 BERLA CH-03-004-060-002/71
() 		3303004000NRG25150420240124532 16/04/2024 NANDKUMAR 3303004WL002463 NANDKUMAR 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3294844121 NANDKUMAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
769 BERLA CH-03-004-060-002/85
() 		3303004000NRG25150420240124562 16/04/2024 BHIKHAM 3303004WL002463 BHIKHAM 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3294844116 BHIKHAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
770 BERLA CH-03-004-060-002/92
() 		3303004000NRG25150420240124571 16/04/2024 DOMAR 3303004WL002463 DOMAR 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3294844114 DOMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-071-001/141
() 		3303004000NRG25160420240129530 16/04/2024 CHITRAREKHA 3303004WL002552 CHITRAREKHA 00691 IPOS0000001 200 200 Processed 25/04/2024 3294843477 CHITRAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-071-002/9
() 		3303004000NRG25160420240129356 16/04/2024 KAMALA BAI 3303004WL002549 KAMALA BAI 00691 IPOS0000001 200 200 Processed 25/04/2024 3294843796 KAMALA BAI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23605 23605
773 BERLA CH-03-004-058-001/27
() 		3303004000NRG25160420240130509 16/04/2024 sangita 3303004WL002569 sangita 490001 1105 1105 Processed 25/04/2024 3294843547 Mrs. SANGEETA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
774 BERLA CH-03-004-058-001/287
() 		3303004000NRG25160420240130517 16/04/2024 parvati 3303004WL002569 parvati 490001 442 442 Processed 25/04/2024 3294843558 Mrs. PARVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
775 BERLA CH-03-004-058-001/613
() 		3303004000NRG25160420240130562 16/04/2024 ANNPURNA 3303004WL002569 ANNPURNA 490001 1105 1105 Processed 25/04/2024 3294843548 MRS ANNAPURNA NISHAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 696487 696487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_160424APB_FTO_22661 49133201 2652
2 BERLA CH3303004_160424APB_FTO_22661 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 34357
3 BERLA CH3303004_160424APB_FTO_22661 Bank of Baroda BARB0DBBEME BEMETARA 2448
4 BERLA CH3303004_160424APB_FTO_22661 Bank of Baroda BARB0DBBERL BERLA 5757
5 BERLA CH3303004_160424APB_FTO_22661 Bank of Baroda BARB0DBSARD SARDA 2448
6 BERLA CH3303004_160424APB_FTO_22661 Bank of India BKID0009325 BEMETARA 816
7 BERLA CH3303004_160424APB_FTO_22661 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 3978
8 BERLA CH3303004_160424APB_FTO_22661 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 69615
9 BERLA CH3303004_160424APB_FTO_22661 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 5712
10 BERLA CH3303004_160424APB_FTO_22661 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 1326
11 BERLA CH3303004_160424APB_FTO_22661 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 97616
12 BERLA CH3303004_160424APB_FTO_22661 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 30940
13 BERLA CH3303004_160424APB_FTO_22661 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 266968
14 BERLA CH3303004_160424APB_FTO_22661 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 21600
15 BERLA CH3303004_160424APB_FTO_22661 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 1326
16 BERLA CH3303004_160424APB_FTO_22661 I.D.B.I.BANK IBKL0001217 Acholi 800
17 BERLA CH3303004_160424APB_FTO_22661 Indian Bank IDIB000S701 SIMGA 6528
18 BERLA CH3303004_160424APB_FTO_22661 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1326
19 BERLA CH3303004_160424APB_FTO_22661 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1000
20 BERLA CH3303004_160424APB_FTO_22661 State Bank of India SBIN0010830 SIMGA 19788
21 BERLA CH3303004_160424APB_FTO_22661 State Bank of India SBIN0015773 Berla 89087
22 BERLA CH3303004_160424APB_FTO_22661 State Bank of India SBIN0030285 URLA,RAIPUR 2000
23 BERLA CH3303004_160424APB_FTO_22661 Union Bank of India UBIN0568040 BEMETARA 816
24 BERLA CH3303004_160424APB_FTO_22661 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3978
25 BERLA CH3303004_160424APB_FTO_22661 India Post Payments Bank IPOS0000001 Bemetara 23205
26 BERLA CH3303004_160424APB_FTO_22661 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 400

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