Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:41:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_190424APB_FTO_29279
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-03-004-047-001/200
() 		3303004000NRG25190420240218790 19/04/2024 PARAMANAND KOSHLE 3303004WL004293 PARAMANAND KOSHLE 00045 BARB0BEMETA 1215 1215 Processed 29/04/2024 3371120215 PARMANAND KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERLA CH-03-004-047-001/366
() 		3303004000NRG25190420240218993 19/04/2024 BEDAN BAI KOSHLE 3303004WL004293 BEDAN BAI KOSHLE 00045 BARB0BEMETA 1215 1215 Processed 29/04/2024 3371120112 BEDAN BAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERLA CH-03-004-051-002/200
() 		3303004000NRG25190420240207420 19/04/2024 Usha 3303004WL004096 Usha 00045 BARB0BEMETA 1000 1000 Processed 29/04/2024 3371120270 USHA BANK OF BARODA(606985)
SubTotal 3430 3430
4 BERLA CH-03-004-047-001/327
() 		3303004000NRG25190420240218963 19/04/2024 SHANTI SINHA 3303004WL004293 SHANTI SINHA 00045 BARB0BORTAR 1215 1215 Processed 29/04/2024 3371119806 SHANTI SINHA BANK OF BARODA(606985)
SubTotal 1215 1215
5 BERLA CH-03-004-019-001/120-A
() 		3303004000NRG25180420240195196 19/04/2024 Arjun 3303004WL003891 Arjun 00045 BARB0DBBERL 884 884 Processed 29/04/2024 3371119624 ARJUN FAT CHENU SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-019-001/17-A
() 		3303004000NRG25180420240195243 19/04/2024 Bhagwantin 3303004WL003891 Bhagwantin 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3371119867 MRS BHAGWANTI NISHAD STATE BANK OF INDIA(508548)
7 BERLA CH-03-004-019-001/17-A
() 		3303004000NRG25180420240195242 19/04/2024 Dulesri 3303004WL003891 Dulesri 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3371120324 DULESHVARI HUS TIHAR BANK OF BARODA(606985)
8 BERLA CH-03-004-019-001/172-A
() 		3303004000NRG25180420240195244 19/04/2024 RAMDAS 3303004WL003891 RAMDAS 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3371120272 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERLA CH-03-004-019-001/181-A
() 		3303004000NRG25180420240195245 19/04/2024 Purshottam 3303004WL003891 Purshottam 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3371120273 PARSHOTTAM RAM MARAR BANK OF BARODA(606985)
10 BERLA CH-03-004-019-001/192
() 		3303004000NRG25180420240195248 19/04/2024 DAUWA 3303004WL003891 DAUWA 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3371120187 DAUAA PATIL BANK OF BARODA(606985)
11 BERLA CH-03-004-019-001/247
() 		3303004000NRG25180420240195285 19/04/2024 Nohar 3303004WL003891 Nohar 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3371120009 NOHAR SAHU S O BHAGL BANK OF BARODA(606985)
12 BERLA CH-03-004-019-001/27-A
() 		3303004000NRG25180420240195294 19/04/2024 Hemant Nishad 3303004WL003891 Hemant Nishad 00045 BARB0DBBERL 221 221 Processed 29/04/2024 3371119969 HEMANTKUMAR SON BHAR BANK OF BARODA(606985)
13 BERLA CH-03-004-019-001/41-A
() 		3303004000NRG25180420240195319 19/04/2024 janati 3303004WL003891 janati 00045 BARB0DBBERL 884 884 Processed 29/04/2024 3371120323 CHANNU RAM SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-044-003/178
() 		3303004000NRG25190420240217643 19/04/2024 JAY SHIRI DHURV 3303004WL004273 JAY SHIRI DHURV 00045 BARB0DBBERL 1140 1140 Processed 29/04/2024 3371119765 JAI SHRI DHURV W O S BANK OF BARODA(606985)
15 BERLA CH-03-004-047-001/104
() 		3303004000NRG25190420240218670 19/04/2024 PUSHPA BAI 3303004WL004293 PUSHPA BAI 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119611 PUSHPA DIWAKAR W O N BANK OF BARODA(606985)
16 BERLA CH-03-004-047-001/106
() 		3303004000NRG25190420240218675 19/04/2024 SUNITA 3303004WL004293 SUNITA 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120307 SUNITA BAI NISHAD W BANK OF BARODA(606985)
17 BERLA CH-03-004-047-001/108
() 		3303004000NRG25190420240218679 19/04/2024 sumitrabai 3303004WL004293 sumitrabai 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120076 SUMITRA W O VIJAY KU BANK OF BARODA(606985)
18 BERLA CH-03-004-047-001/11
() 		3303004000NRG25190420240218682 19/04/2024 BUDHIYARIN 3303004WL004293 BUDHIYARIN 00045 BARB0DBBERL 750 750 Processed 29/04/2024 3371120075 BUDHYARIN BAI SAHU W BANK OF BARODA(606985)
19 BERLA CH-03-004-047-001/114
() 		3303004000NRG25190420240218687 19/04/2024 LALITA BAI 3303004WL004293 LALITA BAI 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119564 LALITA BAI CHAKRADHA BANK OF BARODA(606985)
20 BERLA CH-03-004-047-001/117
() 		3303004000NRG25190420240218691 19/04/2024 PUNNIBAI 3303004WL004293 PUNNIBAI 00045 BARB0DBBERL 450 450 Processed 29/04/2024 3371120078 PUNNI PAL W O TIHARU BANK OF BARODA(606985)
21 BERLA CH-03-004-047-001/118
() 		3303004000NRG25190420240218692 19/04/2024 PACHO BAI SAHU 3303004WL004293 PACHO BAI SAHU 00045 BARB0DBBERL 600 600 Processed 29/04/2024 3371119803 PACHO BAI SAHU W O D BANK OF BARODA(606985)
22 BERLA CH-03-004-047-001/127
() 		3303004000NRG25190420240218702 19/04/2024 bhagmati 3303004WL004293 bhagmati 00045 BARB0DBBERL 729 729 Processed 29/04/2024 3371120072 AGESHWARI CHAKRADHA BANK OF BARODA(606985)
23 BERLA CH-03-004-047-001/127
() 		3303004000NRG25190420240218703 19/04/2024 Shashi 3303004WL004293 Shashi 00045 BARB0DBBERL 486 486 Processed 29/04/2024 3371119903 SHASHI BAI CHAKRADHA BANK OF BARODA(606985)
24 BERLA CH-03-004-047-001/131
() 		3303004000NRG25190420240218707 19/04/2024 Itwari patre 3303004WL004293 Itwari patre 00045 BARB0DBBERL 150 150 Processed 29/04/2024 3371120262 ITAWARI PATRE AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERLA CH-03-004-047-001/161
() 		3303004000NRG25190420240218732 19/04/2024 Kunti 3303004WL004293 Kunti 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119569 KUNTI PAL W O PAWAN BANK OF BARODA(606985)
26 BERLA CH-03-004-047-001/161
() 		3303004000NRG25190420240218733 19/04/2024 PUSHPENDRA 3303004WL004293 PUSHPENDRA 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119618 PUSHPENDRA KUMAR SO BANK OF BARODA(606985)
27 BERLA CH-03-004-047-001/162
() 		3303004000NRG25190420240218737 19/04/2024 HEMANT 3303004WL004293 HEMANT 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119612 HEMANT KUMAR PAL SO BANK OF BARODA(606985)
28 BERLA CH-03-004-047-001/162
() 		3303004000NRG25190420240218736 19/04/2024 KUMARI 3303004WL004293 KUMARI 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119571 KUMARI PAL W O MOHIT BANK OF BARODA(606985)
29 BERLA CH-03-004-047-001/162
() 		3303004000NRG25190420240218734 19/04/2024 SHANTI BAI 3303004WL004293 SHANTI BAI 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119570 SHANTI BAI W O ROHIT BANK OF BARODA(606985)
30 BERLA CH-03-004-047-001/167
() 		3303004000NRG25190420240218740 19/04/2024 laxmi 3303004WL004293 laxmi 00045 BARB0DBBERL 750 750 Processed 29/04/2024 3371120070 LAXMI BAI DHRUV WO D BANK OF BARODA(606985)
31 BERLA CH-03-004-047-001/169
() 		3303004000NRG25190420240218743 19/04/2024 NIRAJ KUMAR SAHU 3303004WL004293 NIRAJ KUMAR SAHU 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119654 NIRAJ KUMAR SAHU BANK OF BARODA(606985)
32 BERLA CH-03-004-047-001/169
() 		3303004000NRG25190420240218741 19/04/2024 TIKA RAM SAHU 3303004WL004293 TIKA RAM SAHU 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120133 TIKA RAM SAHU S O JI BANK OF BARODA(606985)
33 BERLA CH-03-004-047-001/17
() 		3303004000NRG25190420240218745 19/04/2024 SOHAN SAHU 3303004WL004293 SOHAN SAHU 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120110 SOHAN SAHU S O KODA BANK OF BARODA(606985)
34 BERLA CH-03-004-047-001/170
() 		3303004000NRG25190420240218750 19/04/2024 KEJ RAM SAHU 3303004WL004293 KEJ RAM SAHU 00045 BARB0DBBERL 600 600 Processed 29/04/2024 3371120132 Mr. KEJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 BERLA CH-03-004-047-001/174
() 		3303004000NRG25190420240218754 19/04/2024 Gulapa 3303004WL004293 Gulapa 00045 BARB0DBBERL 750 750 Processed 29/04/2024 3371120074 GULAPA BAI BANK OF BARODA(606985)
36 BERLA CH-03-004-047-001/176
() 		3303004000NRG25190420240218758 19/04/2024 TULARAM 3303004WL004293 TULARAM 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120063 TULARAM S O RAMKARAN BANK OF BARODA(606985)
37 BERLA CH-03-004-047-001/179
() 		3303004000NRG25190420240218759 19/04/2024 LAXMI 3303004WL004293 LAXMI 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120126 KHELURAM BANJARE S O BANK OF BARODA(606985)
38 BERLA CH-03-004-047-001/181
() 		3303004000NRG25190420240218763 19/04/2024 SADHNA 3303004WL004293 SADHNA 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119755 SADHANA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERLA CH-03-004-047-001/184
() 		3303004000NRG25190420240218765 19/04/2024 RUKHMANI GOD 3303004WL004293 RUKHMANI GOD 00045 BARB0DBBERL 750 750 Processed 29/04/2024 3371120118 RUKHMANI GOND W O SU BANK OF BARODA(606985)
40 BERLA CH-03-004-047-001/191
() 		3303004000NRG25190420240218770 19/04/2024 PARSADU 3303004WL004293 PARSADU 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120066 PARSADU KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERLA CH-03-004-047-001/191
() 		3303004000NRG25190420240218771 19/04/2024 SON BAI 3303004WL004293 SON BAI 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119652 SON BAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERLA CH-03-004-047-001/196
() 		3303004000NRG25190420240218780 19/04/2024 DASHODA BAI 3303004WL004293 DASHODA BAI 00045 BARB0DBBERL 750 750 Processed 29/04/2024 3371120111 YASHODA BARLE WO SAN BANK OF BARODA(606985)
43 BERLA CH-03-004-047-001/198
() 		3303004000NRG25190420240218782 19/04/2024 SUNITA BAI 3303004WL004293 SUNITA BAI 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120222 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 BERLA CH-03-004-047-001/20
() 		3303004000NRG25190420240218789 19/04/2024 yashwant 3303004WL004293 yashwant 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120230 YASHWANT YADAV S O R BANK OF BARODA(606985)
45 BERLA CH-03-004-047-001/206
() 		3303004000NRG25190420240218795 19/04/2024 DHANIRAM 3303004WL004293 DHANIRAM 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120260 DHANIRAM KOSHLE SO S BANK OF BARODA(606985)
46 BERLA CH-03-004-047-001/214
() 		3303004000NRG25190420240218806 19/04/2024 PARMANAND 3303004WL004293 PARMANAND 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120300 PARMANAND SAHU SO RI BANK OF BARODA(606985)
47 BERLA CH-03-004-047-001/214
() 		3303004000NRG25190420240218807 19/04/2024 TOMINBAI 3303004WL004293 TOMINBAI 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120301 TOMIN BAI W O PARMAN BANK OF BARODA(606985)
48 BERLA CH-03-004-047-001/216
() 		3303004000NRG25190420240218812 19/04/2024 ANITA BAI 3303004WL004293 ANITA BAI 00045 BARB0DBBERL 600 600 Processed 29/04/2024 3371120073 ANITA BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
49 BERLA CH-03-004-047-001/216
() 		3303004000NRG25190420240218813 19/04/2024 KAYA BAI 3303004WL004293 KAYA BAI 00045 BARB0DBBERL 750 750 Processed 29/04/2024 3371119629 KAYA BAI BARLE W O S BANK OF BARODA(606985)
50 BERLA CH-03-004-047-001/227
() 		3303004000NRG25190420240218830 19/04/2024 TARAMATI BAI 3303004WL004293 TARAMATI BAI 00045 BARB0DBBERL 750 750 Processed 29/04/2024 3371120108 TARAMATI W O RAVINDR BANK OF BARODA(606985)
51 BERLA CH-03-004-047-001/228
() 		3303004000NRG25190420240218832 19/04/2024 MOHANI 3303004WL004293 MOHANI 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120258 MOHANI PAL WO DHANIR BANK OF BARODA(606985)
52 BERLA CH-03-004-047-001/236
() 		3303004000NRG25190420240218844 19/04/2024 kesharbai 3303004WL004293 kesharbai 00045 BARB0DBBERL 300 300 Processed 29/04/2024 3371119568 KESHAR BAI PAL W O R BANK OF BARODA(606985)
53 BERLA CH-03-004-047-001/239
() 		3303004000NRG25190420240218848 19/04/2024 BALIKA 3303004WL004293 BALIKA 00045 BARB0DBBERL 486 486 Processed 29/04/2024 3371119630 BALIKA BAI W O GIREJ BANK OF BARODA(606985)
54 BERLA CH-03-004-047-001/240
() 		3303004000NRG25190420240218853 19/04/2024 DURPATI 3303004WL004293 DURPATI 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120107 DROPATI BAI PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
55 BERLA CH-03-004-047-001/247
() 		3303004000NRG25190420240218860 19/04/2024 DILEEP KUMAR 3303004WL004293 DILEEP KUMAR 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119706 DILIP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERLA CH-03-004-047-001/252
() 		3303004000NRG25190420240218867 19/04/2024 ANUPA BAI 3303004WL004293 ANUPA BAI 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120306 ANUPA NETAM WO LALAR BANK OF BARODA(606985)
57 BERLA CH-03-004-047-001/252
() 		3303004000NRG25190420240218866 19/04/2024 LALARAM 3303004WL004293 LALARAM 00045 BARB0DBBERL 600 600 Processed 29/04/2024 3371119653 Mr. LALARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-047-001/257
() 		3303004000NRG25190420240218874 19/04/2024 BHOJBAI 3303004WL004293 BHOJBAI 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119804 BHOJ BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERLA CH-03-004-047-001/26
() 		3303004000NRG25190420240218881 19/04/2024 KUANDAN 3303004WL004293 KUANDAN 00045 BARB0DBBERL 600 600 Processed 29/04/2024 3371120161 KUNDAN SAHU W O CHHA BANK OF BARODA(606985)
60 BERLA CH-03-004-047-001/263
() 		3303004000NRG25190420240218882 19/04/2024 NIRA BAI 3303004WL004293 NIRA BAI 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120113 NEERA BAI PAL W O BH BANK OF BARODA(606985)
61 BERLA CH-03-004-047-001/275
() 		3303004000NRG25190420240218893 19/04/2024 Rajan 3303004WL004293 Rajan 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119572 RAJAN BAI CHAKRADHAR BANK OF BARODA(606985)
62 BERLA CH-03-004-047-001/277
() 		3303004000NRG25190420240218896 19/04/2024 RAMADHA VERMA 3303004WL004293 RAMADHA VERMA 00045 BARB0DBBERL 750 750 Processed 29/04/2024 3371119645 RAMADHAR VERMA S O B BANK OF BARODA(606985)
63 BERLA CH-03-004-047-001/293
() 		3303004000NRG25190420240218919 19/04/2024 Pavan 3303004WL004293 Pavan 00045 BARB0DBBERL 600 600 Processed 29/04/2024 3371120261 PAWAN BAI NAVARANGE BANK OF BARODA(606985)
64 BERLA CH-03-004-047-001/295
() 		3303004000NRG25190420240218924 19/04/2024 DOMENDRA KUMAR YADAV 3303004WL004293 DOMENDRA KUMAR YADAV 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119650 MR DOMENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
65 BERLA CH-03-004-047-001/304
() 		3303004000NRG25190420240218931 19/04/2024 anil 3303004WL004293 anil 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120263 ANIL KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERLA CH-03-004-047-001/305
() 		3303004000NRG25190420240218935 19/04/2024 MONGARA BAI 3303004WL004293 MONGARA BAI 00045 BARB0DBBERL 750 750 Processed 29/04/2024 3371119567 MONGARA BAI BANK OF BARODA(606985)
67 BERLA CH-03-004-047-001/306
() 		3303004000NRG25190420240218937 19/04/2024 RAIMAN BAI 3303004WL004293 RAIMAN BAI 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3371120056 RAIMAN TANDAN WO KAM BANK OF BARODA(606985)
68 BERLA CH-03-004-047-001/311
() 		3303004000NRG25190420240218945 19/04/2024 JANAK RAM 3303004WL004293 JANAK RAM 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119631 JANAK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERLA CH-03-004-047-001/316
() 		3303004000NRG25190420240218948 19/04/2024 manisha 3303004WL004293 manisha 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119558 MANISHA PAL W O GIRE BANK OF BARODA(606985)
70 BERLA CH-03-004-047-001/317
() 		3303004000NRG25190420240218950 19/04/2024 BHURI BAI PATIL 3303004WL004293 BHURI BAI PATIL 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119648 BHURI PATIL W O SHIV BANK OF BARODA(606985)
71 BERLA CH-03-004-047-001/317
() 		3303004000NRG25190420240218949 19/04/2024 SHIVPRASAD 3303004WL004293 SHIVPRASAD 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120115 SHIV PRASAD PATIL S BANK OF BARODA(606985)
72 BERLA CH-03-004-047-001/328-A
() 		3303004000NRG25190420240218964 19/04/2024 ramcharan 3303004WL004293 ramcharan 00045 BARB0DBBERL 486 486 Processed 29/04/2024 3371119649 MR RAVI KUMAR KOSHLE STATE BANK OF INDIA(508548)
73 BERLA CH-03-004-047-001/367
() 		3303004000NRG25190420240218994 19/04/2024 Sarswati bai 3303004WL004293 Sarswati bai 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120013 SARSWATI NISHAD W O BANK OF BARODA(606985)
74 BERLA CH-03-004-047-001/376
() 		3303004000NRG25190420240218999 19/04/2024 Indira 3303004WL004293 Indira 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120079 NDIRA YADAV W O PRE BANK OF BARODA(606985)
75 BERLA CH-03-004-047-001/387
() 		3303004000NRG25190420240219003 19/04/2024 Narendra 3303004WL004293 Narendra 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120011 NARENDRA SAHU S O JH BANK OF BARODA(606985)
76 BERLA CH-03-004-047-001/389
() 		3303004000NRG25190420240219004 19/04/2024 HUSRAM SAHU 3303004WL004293 HUSRAM SAHU 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120176 PRAMILA SAHU W O HUS BANK OF BARODA(606985)
77 BERLA CH-03-004-047-001/403
() 		3303004000NRG25190420240219020 19/04/2024 SATYANARAYAN SAHU 3303004WL004293 SATYANARAYAN SAHU 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119754 SATYANARAYAN SAHU BANK OF BARODA(606985)
78 BERLA CH-03-004-047-001/410
() 		3303004000NRG25190420240219027 19/04/2024 BASANT KUMAR KOSHALE 3303004WL004293 BASANT KUMAR KOSHALE 00045 BARB0DBBERL 243 243 Processed 29/04/2024 3371119615 Mr. BASANT KUMAR KOSHALE CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-047-001/455
() 		3303004000NRG25190420240219048 19/04/2024 PERMILA 3303004WL004293 PERMILA 00045 BARB0DBBERL 750 750 Processed 29/04/2024 3371119557 PRAMILA BAI W O PARE BANK OF BARODA(606985)
80 BERLA CH-03-004-047-001/456
() 		3303004000NRG25190420240219051 19/04/2024 PARVATI 3303004WL004293 PARVATI 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120163 PARVATI SAHU WO MOTI BANK OF BARODA(606985)
81 BERLA CH-03-004-047-001/472
() 		3303004000NRG25190420240219066 19/04/2024 HANIF MOHMAD 3303004WL004293 HANIF MOHMAD 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119646 HANIF MOHMAD S O PIR BANK OF BARODA(606985)
82 BERLA CH-03-004-047-001/485
() 		3303004000NRG25190420240219074 19/04/2024 CHAMPA BAI KOSLE 3303004WL004293 CHAMPA BAI KOSLE 00045 BARB0DBBERL 750 750 Processed 29/04/2024 3371119705 CHAMPA BAI KOSLE W O BANK OF BARODA(606985)
83 BERLA CH-03-004-047-001/490
() 		3303004000NRG25190420240219078 19/04/2024 DURGA BAI PATIL 3303004WL004293 DURGA BAI PATIL 00045 BARB0DBBERL 243 243 Processed 29/04/2024 3371119651 DURGA PATIL BANK OF BARODA(606985)
84 BERLA CH-03-004-047-001/492
() 		3303004000NRG25190420240219079 19/04/2024 Uama 3303004WL004293 Uama 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120077 UMA BAI W O SHIVPRAS BANK OF BARODA(606985)
85 BERLA CH-03-004-047-001/500
() 		3303004000NRG25190420240219088 19/04/2024 Bhushad 3303004WL004293 Bhushad 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120259 BHUSHAN LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERLA CH-03-004-047-001/532
() 		3303004000NRG25190420240219102 19/04/2024 rambhal 3303004WL004293 rambhal 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119669 RAMLA BAI W O DHANSI BANK OF BARODA(606985)
87 BERLA CH-03-004-047-001/568
() 		3303004000NRG25190420240219115 19/04/2024 CHHAGAN LAL SAHU 3303004WL004293 CHHAGAN LAL SAHU 00045 BARB0DBBERL 972 972 Processed 29/04/2024 3371119757 CHHAGAN LAL SAHU SO BANK OF BARODA(606985)
88 BERLA CH-03-004-047-001/568
() 		3303004000NRG25190420240219117 19/04/2024 KESAV RAM SAHU 3303004WL004293 KESAV RAM SAHU 00045 BARB0DBBERL 750 750 Processed 29/04/2024 3371119711 KESAV RAM SAHU S O B BANK OF BARODA(606985)
89 BERLA CH-03-004-047-001/59
() 		3303004000NRG25190420240219126 19/04/2024 Basanti 3303004WL004293 Basanti 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120069 BASANTI SINHA W O KH BANK OF BARODA(606985)
90 BERLA CH-03-004-047-001/59
() 		3303004000NRG25190420240219125 19/04/2024 Kheluram 3303004WL004293 Kheluram 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120114 KHALU RAM SINHA S O BANK OF BARODA(606985)
91 BERLA CH-03-004-047-001/608
() 		3303004000NRG25190420240219136 19/04/2024 Radha Bai Vaishnav 3303004WL004293 Radha Bai Vaishnav 00045 BARB0DBBERL 600 600 Processed 29/04/2024 3371119871 RADHA BAI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERLA CH-03-004-047-001/627
() 		3303004000NRG25190420240219149 19/04/2024 MANBHA BAI YADAV 3303004WL004293 MANBHA BAI YADAV 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119756 MANBHA BAI YADAV W O BANK OF BARODA(606985)
93 BERLA CH-03-004-047-001/628
() 		3303004000NRG25190420240219150 19/04/2024 KRISHNA DHIWAR 3303004WL004293 KRISHNA DHIWAR 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119707 KRISHNA DHIWAR SO PA BANK OF BARODA(606985)
94 BERLA CH-03-004-047-001/63
() 		3303004000NRG25190420240219154 19/04/2024 Sunita 3303004WL004293 Sunita 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120116 SUNITA PAL W O RAMSW BANK OF BARODA(606985)
95 BERLA CH-03-004-047-001/656
() 		3303004000NRG25190420240219177 19/04/2024 SUSHIL PAL 3303004WL004293 SUSHIL PAL 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371119708 SUSHIL PAL WO ANIL P BANK OF BARODA(606985)
96 BERLA CH-03-004-047-001/672
() 		3303004000NRG25190420240219190 19/04/2024 SATYA PRAKASH BANJARE 3303004WL004293 SATYA PRAKASH BANJARE 00045 BARB0DBBERL 1000 1000 Processed 29/04/2024 3371119647 Mr. SATYAPRAKASH BANJARE CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-047-001/72
() 		3303004000NRG25190420240219200 19/04/2024 BIMLA PATIL 3303004WL004293 BIMLA PATIL 00045 BARB0DBBERL 1215 1215 Processed 29/04/2024 3371120117 BIMALA PATIL W O ARJ BANK OF BARODA(606985)
98 BERLA CH-03-004-047-001/90
() 		3303004000NRG25190420240219223 19/04/2024 shakun 3303004WL004293 shakun 00045 BARB0DBBERL 750 750 Processed 29/04/2024 3371119670 SHAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERLA CH-03-004-051-002/165
() 		3303004000NRG25190420240207407 19/04/2024 KUMARI BAI DHRITLAHARE 3303004WL004096 KUMARI BAI DHRITLAHARE 00045 BARB0DBBERL 200 200 Processed 29/04/2024 3371120292 KUMARI BAI DHRITLAHA BANK OF BARODA(606985)
100 BERLA CH-03-004-051-002/205
() 		3303004000NRG25190420240207423 19/04/2024 VIDYA 3303004WL004096 VIDYA 00045 BARB0DBBERL 1000 1000 Processed 29/04/2024 3371120291 VIDYA BHARATI PAL BANK OF BARODA(606985)
101 BERLA CH-03-004-051-002/23
() 		3303004000NRG25190420240207431 19/04/2024 JUGBATI SAHU 3303004WL004096 JUGBATI SAHU 00045 BARB0DBBERL 800 800 Processed 29/04/2024 3371120288 Mrs. JUGBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-051-002/25
() 		3303004000NRG25190420240207433 19/04/2024 BISHAT JANGDE 3303004WL004096 BISHAT JANGDE 00045 BARB0DBBERL 1000 1000 Processed 29/04/2024 3371120289 BISHAT JANGDE S O GA BANK OF BARODA(606985)
103 BERLA CH-03-004-051-002/42
() 		3303004000NRG25190420240207453 19/04/2024 Vikramdas 3303004WL004096 Vikramdas 00045 BARB0DBBERL 1000 1000 Processed 29/04/2024 3371120287 VIKRAM DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERLA CH-03-004-051-002/73
() 		3303004000NRG25190420240207468 19/04/2024 SANTOSH 3303004WL004096 SANTOSH 00045 BARB0DBBERL 1000 1000 Processed 29/04/2024 3371120179 SANTOSH KUMAR PATIL BANK OF BARODA(606985)
105 BERLA CH-03-004-051-002/80-A
() 		3303004000NRG25190420240207474 19/04/2024 NIRMAL 3303004WL004096 NIRMAL 00045 BARB0DBBERL 1000 1000 Processed 29/04/2024 3371120290 NIRMAL KUMAR PATEL S BANK OF BARODA(606985)
SubTotal 99539 99539
106 BERLA CH-03-004-047-001/264
() 		3303004000NRG25190420240218886 19/04/2024 LALITA 3303004WL004293 LALITA 00045 BARB0DBSARD 1215 1215 Processed 29/04/2024 3371120008 MISS LALITA RAUT STATE BANK OF INDIA(508548)
107 BERLA CH-03-004-047-001/366
() 		3303004000NRG25190420240218992 19/04/2024 FHATTE LAL 3303004WL004293 FHATTE LAL 00045 BARB0DBSARD 729 729 Processed 29/04/2024 3371120007 FHATTE LAL S O LATE BANK OF BARODA(606985)
SubTotal 1944 1944
108 BERLA CH-03-004-047-001/104
() 		3303004000NRG25190420240218672 19/04/2024 seema 3303004WL004293 seema 00048 BKID0009325 1215 1215 Processed 29/04/2024 3371119656 SEEMA D/O NIRANJAN BANK OF INDIA(508505)
109 BERLA CH-03-004-047-001/213
() 		3303004000NRG25190420240218805 19/04/2024 DEEPAK KUMAR 3303004WL004293 DEEPAK KUMAR 00048 BKID0009325 1215 1215 Processed 29/04/2024 3371119655 DEEPAK KUMAR S/O CHHANNULAL BANK OF INDIA(508505)
SubTotal 2430 2430
110 BERLA CH-03-004-047-001/107
() 		3303004000NRG25190420240218678 19/04/2024 KHILESH NISHAD 3303004WL004293 KHILESH NISHAD 00078 CNRB0005204 1215 1215 Processed 29/04/2024 3371119813 KHILESH NISHAD CANARA BANK(508532)
SubTotal 1215 1215
111 BERLA CH-03-004-047-001/249
() 		3303004000NRG25190420240218863 19/04/2024 SEWAK RAM 3303004WL004293 SEWAK RAM 00089 CBIN0283497 1215 1215 Processed 29/04/2024 3371120025 SEVAK RAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
112 BERLA CH-03-004-044-001/450
() 		3303004000NRG25190420240221397 19/04/2024 KEJIYA 3303004WL004329 KEJIYA 00093 CRGB0008102 650 650 Processed 29/04/2024 3371119802 Mrs. KEJIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 650 650
113 BERLA CH-03-004-047-001/257
() 		3303004000NRG25190420240218875 19/04/2024 Guneshwari kurre 3303004WL004293 Guneshwari kurre 00093 CRGB0008127 1215 1215 Processed 29/04/2024 3371119939 GUNESHWARI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERLA CH-03-004-051-001/129-A
() 		3303004000NRG25190420240207283 19/04/2024 Tirven bai 3303004WL004096 Tirven bai 00093 CRGB0008127 800 800 Processed 29/04/2024 3371119955 TRIBENI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERLA CH-03-004-051-001/153
() 		3303004000NRG25190420240207292 19/04/2024 Kamin 3303004WL004096 Kamin 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119993 Mrs. KOMIN BAI CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-051-001/29-A
() 		3303004000NRG25190420240207305 19/04/2024 REKHA BAI JANGDE 3303004WL004096 REKHA BAI JANGDE 00093 CRGB0008127 800 800 Processed 29/04/2024 3371119717 Mrs. REKHA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-051-001/3
() 		3303004000NRG25190420240207306 19/04/2024 Chameli yadav 3303004WL004096 Chameli yadav 00093 CRGB0008127 800 800 Processed 29/04/2024 3371119974 Mrs. CHAMELI YADAV CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-051-001/49
() 		3303004000NRG25190420240207316 19/04/2024 kumari 3303004WL004096 kumari 00093 CRGB0008127 800 800 Processed 29/04/2024 3371119986 Mrs. KUMARI BAI W/O GOPIKISAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-051-001/49
() 		3303004000NRG25190420240207317 19/04/2024 TARUNA 3303004WL004096 TARUNA 00093 CRGB0008127 800 800 Processed 29/04/2024 3371120156 Miss. KU ,TARUNA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-051-001/50
() 		3303004000NRG25190420240207318 19/04/2024 Gulshan Kumar Patle 3303004WL004096 Gulshan Kumar Patle 00093 CRGB0008127 800 800 Processed 29/04/2024 3371119966 Mr. GULSHAN KUMAR S/O GULAB SINGH PATLE CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-051-001/62
() 		3303004000NRG25190420240207334 19/04/2024 Kanhaiya ram 3303004WL004096 Kanhaiya ram 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119988 Mr. KANHAIYA LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-051-001/65
() 		3303004000NRG25190420240207339 19/04/2024 Rambai 3303004WL004096 Rambai 00093 CRGB0008127 800 800 Processed 29/04/2024 3371120194 Mrs. RAM BAI GOND CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-051-002/115
() 		3303004000NRG25190420240207384 19/04/2024 SATYNARAYAN 3303004WL004096 SATYNARAYAN 00093 CRGB0008127 800 800 Processed 29/04/2024 3371120186 SATYANARAYAN SONVANI BANK OF BARODA(606985)
124 BERLA CH-03-004-051-002/136
() 		3303004000NRG25190420240207397 19/04/2024 urmila 3303004WL004096 urmila 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119718 URMILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
125 BERLA CH-03-004-051-002/142
() 		3303004000NRG25190420240207398 19/04/2024 dasaru ram 3303004WL004096 dasaru ram 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119579 DASHRU RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 BERLA CH-03-004-051-002/146
() 		3303004000NRG25190420240207400 19/04/2024 Rajkumar 3303004WL004096 Rajkumar 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119885 Mr. RAJKUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-051-002/146
() 		3303004000NRG25190420240207399 19/04/2024 Rannu 3303004WL004096 Rannu 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119879 Mrs. RANU PATRE CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-051-002/148
() 		3303004000NRG25190420240207401 19/04/2024 Aasharam 3303004WL004096 Aasharam 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119880 Mr. ASHA . RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 BERLA CH-03-004-051-002/148
() 		3303004000NRG25190420240207402 19/04/2024 Amritdas 3303004WL004096 Amritdas 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371120190 AMRITDAS IDBI BANK(607095)
130 BERLA CH-03-004-051-002/15
() 		3303004000NRG25190420240207404 19/04/2024 CHITREKHA PATLE 3303004WL004096 CHITREKHA PATLE 00093 CRGB0008127 800 800 Processed 29/04/2024 3371119876 CHITREKHA SATNAMI W BANK OF BARODA(606985)
131 BERLA CH-03-004-051-002/160
() 		3303004000NRG25190420240207406 19/04/2024 JAYA VERMA 3303004WL004096 JAYA VERMA 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119938 Mrs. JAYA VERMA CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-051-002/166
() 		3303004000NRG25190420240207409 19/04/2024 Amrika 3303004WL004096 Amrika 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119827 Mrs. AMRIKA THAKUR CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-051-002/166
() 		3303004000NRG25190420240207408 19/04/2024 DHANBAI 3303004WL004096 DHANBAI 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371120229 Mrs. DHAN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-051-002/171
() 		3303004000NRG25190420240207410 19/04/2024 KUMARI 3303004WL004096 KUMARI 00093 CRGB0008127 800 800 Processed 29/04/2024 3371120184 Mrs. KUMARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-051-002/171
() 		3303004000NRG25190420240207411 19/04/2024 Lalita 3303004WL004096 Lalita 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371120285 Mrs. LAITA AND BALRAM PATEL 7747854611 CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-051-002/177
() 		3303004000NRG25190420240207412 19/04/2024 JANKI 3303004WL004096 JANKI 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371120233 Mrs. JANKI BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-051-002/180
() 		3303004000NRG25190420240207413 19/04/2024 LALITA 3303004WL004096 LALITA 00093 CRGB0008127 200 200 Processed 29/04/2024 3371119958 Mrs. LALITABAI PATIL CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-051-002/182
() 		3303004000NRG25190420240207414 19/04/2024 DHANTI 3303004WL004096 DHANTI 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119832 Mrs. DANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-051-002/188-A
() 		3303004000NRG25190420240207415 19/04/2024 Keju 3303004WL004096 Keju 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119883 Mr. KEJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 BERLA CH-03-004-051-002/188-A
() 		3303004000NRG25190420240207416 19/04/2024 lata 3303004WL004096 lata 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119884 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-051-002/19
() 		3303004000NRG25190420240207417 19/04/2024 Sulochani 3303004WL004096 Sulochani 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371120195 SULOCHANI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 BERLA CH-03-004-051-002/19
() 		3303004000NRG25190420240207418 19/04/2024 VIJAY KUMAR VISHWKARMA 3303004WL004096 VIJAY KUMAR VISHWKARMA 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119908 MR VIJAY KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
143 BERLA CH-03-004-051-002/193
() 		3303004000NRG25190420240207419 19/04/2024 Satrupa 3303004WL004096 Satrupa 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371120153 Mrs. SATRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-051-002/203-A
() 		3303004000NRG25190420240207421 19/04/2024 Prabha 3303004WL004096 Prabha 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119792 Mrs. PRABHA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-051-002/208
() 		3303004000NRG25190420240207425 19/04/2024 phuleshwari 3303004WL004096 phuleshwari 00093 CRGB0008127 600 600 Processed 29/04/2024 3371120087 KULESHVARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 BERLA CH-03-004-051-002/213
() 		3303004000NRG25190420240207426 19/04/2024 dimar 3303004WL004096 dimar 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371120284 Mrs. DOMAR SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-051-002/213
() 		3303004000NRG25190420240207427 19/04/2024 sohdra 3303004WL004096 sohdra 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119886 MRS SAHOTRA BAI STATE BANK OF INDIA(508548)
148 BERLA CH-03-004-051-002/214
() 		3303004000NRG25190420240207428 19/04/2024 rohni 3303004WL004096 rohni 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119820 Mrs. ROHNI BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-051-002/225-A
() 		3303004000NRG25190420240207430 19/04/2024 GAURI BAI SAHU 3303004WL004096 GAURI BAI SAHU 00093 CRGB0008127 800 800 Processed 29/04/2024 3371120150 Mrs. GAURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-051-002/225-A
() 		3303004000NRG25190420240207429 19/04/2024 Ramvishal 3303004WL004096 Ramvishal 00093 CRGB0008127 800 800 Processed 29/04/2024 3371120158 Mr. RAMBISAL SAHU CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-051-002/23
() 		3303004000NRG25190420240207432 19/04/2024 saroj 3303004WL004096 saroj 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371120282 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-051-002/25
() 		3303004000NRG25190420240207434 19/04/2024 HIRAKALI 3303004WL004096 HIRAKALI 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119825 Mrs. HIRAKALI JANGDE CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-051-002/262
() 		3303004000NRG25190420240207435 19/04/2024 Ilendra 3303004WL004096 Ilendra 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371120286 MR ILENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
154 BERLA CH-03-004-051-002/270
() 		3303004000NRG25190420240207439 19/04/2024 Dropati 3303004WL004096 Dropati 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371120293 Mrs. DROPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-051-002/273
() 		3303004000NRG25190420240207440 19/04/2024 PARAS RAM 3303004WL004096 PARAS RAM 00093 CRGB0008127 400 400 Processed 29/04/2024 3371119996 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 BERLA CH-03-004-051-002/274
() 		3303004000NRG25190420240207441 19/04/2024 GANDHI VERMA 3303004WL004096 GANDHI VERMA 00093 CRGB0008127 800 800 Processed 29/04/2024 3371119925 Mr. GANDHI VERMA CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-051-002/274
() 		3303004000NRG25190420240207442 19/04/2024 KUMARI BAI VERMA 3303004WL004096 KUMARI BAI VERMA 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119926 Mrs. KUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-051-002/3
() 		3303004000NRG25190420240207446 19/04/2024 Pun Bai Markandey 3303004WL004096 Pun Bai Markandey 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119957 Mrs. PUN BAI MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-051-002/33
() 		3303004000NRG25190420240207448 19/04/2024 PARWATI 3303004WL004096 PARWATI 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119734 Mrs. PARWATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-051-002/34-A
() 		3303004000NRG25190420240207450 19/04/2024 Punni 3303004WL004096 Punni 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119681 Mrs. PUNNI BAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-051-002/47
() 		3303004000NRG25190420240207454 19/04/2024 CHAMPA BAI 3303004WL004096 CHAMPA BAI 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119791 MS CHAMPA BAI STATE BANK OF INDIA(508548)
162 BERLA CH-03-004-051-002/47
() 		3303004000NRG25190420240207455 19/04/2024 Ramprasad Pal 3303004WL004096 Ramprasad Pal 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119954 Mr. RAMPRASAD PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 BERLA CH-03-004-051-002/48
() 		3303004000NRG25190420240207457 19/04/2024 Dhaneshwari Pal 3303004WL004096 Dhaneshwari Pal 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119915 Mr. DHANESHWARI PAL CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-051-002/48
() 		3303004000NRG25190420240207456 19/04/2024 hem kumar 3303004WL004096 hem kumar 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371120088 Mr. HEMKUMAR / ARJUN LAL PAL CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-051-002/49
() 		3303004000NRG25190420240207458 19/04/2024 Ratna Pal 3303004WL004096 Ratna Pal 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119914 Mrs. RATNA PAL CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-051-002/49
() 		3303004000NRG25190420240207459 19/04/2024 TRILOKI PAL 3303004WL004096 TRILOKI PAL 00093 CRGB0008127 800 800 Processed 29/04/2024 3371119912 Mr. TRILOKIRAM PAL CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-051-002/59
() 		3303004000NRG25190420240207461 19/04/2024 budharu 3303004WL004096 budharu 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371120189 Mr. BUDHARU RAM S/O DHANESH RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-051-002/59
() 		3303004000NRG25190420240207463 19/04/2024 Dhanesh Ram Kurre 3303004WL004096 Dhanesh Ram Kurre 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119930 Mr. DHANESH RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-051-002/59
() 		3303004000NRG25190420240207462 19/04/2024 ISHWARI KURRE 3303004WL004096 ISHWARI KURRE 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119991 Mrs. ISHWARI KURRE CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-051-002/59
() 		3303004000NRG25190420240207464 19/04/2024 Koushilya Bai Kurre 3303004WL004096 Koushilya Bai Kurre 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119841 Mrs. KOUSHILYA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-051-002/72
() 		3303004000NRG25190420240207467 19/04/2024 Hembai Yadav 3303004WL004096 Hembai Yadav 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119911 Mrs. HEMBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-051-002/73
() 		3303004000NRG25190420240207469 19/04/2024 YASHODA PATI 3303004WL004096 YASHODA PATI 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119913 Mrs. YASHODA PATIL CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-051-002/75
() 		3303004000NRG25190420240207471 19/04/2024 shashi bai 3303004WL004096 shashi bai 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119874 Mrs. SHASHIBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-051-002/8
() 		3303004000NRG25190420240207472 19/04/2024 DURDESHI RAM NISAD 3303004WL004096 DURDESHI RAM NISAD 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371120280 DURDESHI NISHAD KOTAK MAHINDRA BANK LTD(607420)
175 BERLA CH-03-004-051-002/8
() 		3303004000NRG25190420240207473 19/04/2024 Kunti Bai Nishad 3303004WL004096 Kunti Bai Nishad 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119910 Mrs. KUNTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-051-002/80-A
() 		3303004000NRG25190420240207475 19/04/2024 Rani 3303004WL004096 Rani 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119728 Mrs. RANI PATIL CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-051-002/87
() 		3303004000NRG25190420240207478 19/04/2024 rajbati 3303004WL004096 rajbati 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119680 Mrs. RAJBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-051-002/88
() 		3303004000NRG25190420240207480 19/04/2024 KISHAN KUMAR VISHWAKARMA 3303004WL004096 KISHAN KUMAR VISHWAKARMA 00093 CRGB0008127 800 800 Processed 29/04/2024 3371119790 Mr. KISANKUMAR VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-051-002/88
() 		3303004000NRG25190420240207479 19/04/2024 PANCHRAM VISHWAKARMA 3303004WL004096 PANCHRAM VISHWAKARMA 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371120281 Mr. PANCHRAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-051-002/90
() 		3303004000NRG25190420240207481 19/04/2024 maina bai 3303004WL004096 maina bai 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371119916 Mrs. MAINA BAI PATIL W/O RIKHI RAM PATI CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-051-002/90
() 		3303004000NRG25190420240207482 19/04/2024 RIKHI RAM PATIL 3303004WL004096 RIKHI RAM PATIL 00093 CRGB0008127 800 800 Processed 29/04/2024 3371120257 Mr. RIKHI ram PATIL CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-051-002/98
() 		3303004000NRG25190420240207483 19/04/2024 ghasalu 3303004WL004096 ghasalu 00093 CRGB0008127 1000 1000 Processed 29/04/2024 3371120283 Mr. GHASLOORAM S/O KASHIRAM PATIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65215 65215
183 BERLA CH-03-004-047-001/1-A
() 		3303004000NRG25190420240218661 19/04/2024 Sushila 3303004WL004293 Sushila 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120109 Mrs. SHUSILA SAHU W/O MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-047-001/10
() 		3303004000NRG25190420240218663 19/04/2024 BENVATI 3303004WL004293 BENVATI 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119780 BENBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
185 BERLA CH-03-004-047-001/10
() 		3303004000NRG25190420240218662 19/04/2024 DUKALHA RAM SAHU 3303004WL004293 DUKALHA RAM SAHU 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119727 Mr. DUKALHA SAHU CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-047-001/101
() 		3303004000NRG25190420240218668 19/04/2024 CHANDRAKALA NISHAD 3303004WL004293 CHANDRAKALA NISHAD 00093 CRGB0008136 750 750 Processed 29/04/2024 3371119833 Mrs. CHANDRAKALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-047-001/104
() 		3303004000NRG25190420240218669 19/04/2024 NIRANJAN DAS 3303004WL004293 NIRANJAN DAS 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120124 Mr. NIRANJAN DAS DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-047-001/106
() 		3303004000NRG25190420240218676 19/04/2024 PRIYA 3303004WL004293 PRIYA 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119620 Mrs. PRIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-047-001/111
() 		3303004000NRG25190420240218683 19/04/2024 SHIVKUMAR 3303004WL004293 SHIVKUMAR 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120137 Mr. SHIVKUMAR . . CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-047-001/116
() 		3303004000NRG25190420240218690 19/04/2024 KATIKIYA 3303004WL004293 KATIKIYA 00093 CRGB0008136 750 750 Processed 29/04/2024 3371120071 Mrs. KATIKIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-047-001/119
() 		3303004000NRG25190420240218694 19/04/2024 DURGA BAI 3303004WL004293 DURGA BAI 00093 CRGB0008136 972 972 Processed 29/04/2024 3371119667 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-047-001/122
() 		3303004000NRG25190420240218700 19/04/2024 MOHAN LAL 3303004WL004293 MOHAN LAL 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120026 Mr. MOHAN LAL SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 BERLA CH-03-004-047-001/128-A
() 		3303004000NRG25190420240218704 19/04/2024 Rameshwar dhivar 3303004WL004293 Rameshwar dhivar 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119641 Mr. RAMESHWAR DHIVAR CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-047-001/134
() 		3303004000NRG25190420240218709 19/04/2024 SALIKRAM 3303004WL004293 SALIKRAM 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120139 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
195 BERLA CH-03-004-047-001/144
() 		3303004000NRG25190420240218718 19/04/2024 DHANIRAM 3303004WL004293 DHANIRAM 00093 CRGB0008136 1000 1000 Processed 29/04/2024 3371119778 Mr. DHANIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-047-001/145
() 		3303004000NRG25190420240218719 19/04/2024 MAMATA YADAV 3303004WL004293 MAMATA YADAV 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119839 Mrs. MAMTA YADAW CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-047-001/149
() 		3303004000NRG25190420240218721 19/04/2024 Jageshwar 3303004WL004293 Jageshwar 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120321 Mr. JAGESHWAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 BERLA CH-03-004-047-001/156
() 		3303004000NRG25190420240218728 19/04/2024 SAVITRI 3303004WL004293 SAVITRI 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120085 Mrs. SHAVITRI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-047-001/156
() 		3303004000NRG25190420240218727 19/04/2024 Vimla 3303004WL004293 Vimla 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120082 Mrs. BIMALA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-047-001/158
() 		3303004000NRG25190420240218729 19/04/2024 Savithi 3303004WL004293 Savithi 00093 CRGB0008136 450 450 Processed 29/04/2024 3371120322 MISS SAVITRI BAI MANHORE STATE BANK OF INDIA(508548)
201 BERLA CH-03-004-047-001/162
() 		3303004000NRG25190420240218735 19/04/2024 MOHIT 3303004WL004293 MOHIT 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119684 Mr. MOHIT PAL CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-047-001/165
() 		3303004000NRG25190420240218739 19/04/2024 BHAGAN BAI 3303004WL004293 BHAGAN BAI 00093 CRGB0008136 600 600 Processed 29/04/2024 3371119608 Mrs. BHAGAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-047-001/169
() 		3303004000NRG25190420240218742 19/04/2024 LAXMI 3303004WL004293 LAXMI 00093 CRGB0008136 972 972 Processed 29/04/2024 3371120174 Mrs. LUXMI W/O TIKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-047-001/173
() 		3303004000NRG25190420240218753 19/04/2024 DURGA 3303004WL004293 DURGA 00093 CRGB0008136 750 750 Processed 29/04/2024 3371120037 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-047-001/175
() 		3303004000NRG25190420240218755 19/04/2024 YOGESWAR 3303004WL004293 YOGESWAR 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119840 Mr. YOGESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-047-001/18
() 		3303004000NRG25190420240218760 19/04/2024 JHADU RAM SAHU 3303004WL004293 JHADU RAM SAHU 00093 CRGB0008136 750 750 Processed 29/04/2024 3371119639 JHADU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
207 BERLA CH-03-004-047-001/181
() 		3303004000NRG25190420240218762 19/04/2024 GANGAPRASHAD 3303004WL004293 GANGAPRASHAD 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120127 Mr. GANGA PRASAD TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 BERLA CH-03-004-047-001/194
() 		3303004000NRG25190420240218774 19/04/2024 Mantora 3303004WL004293 Mantora 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119715 Mrs. MANTORA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 BERLA CH-03-004-047-001/194
() 		3303004000NRG25190420240218776 19/04/2024 THANURAM SAHU 3303004WL004293 THANURAM SAHU 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119719 Mr. THANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-047-001/194
() 		3303004000NRG25190420240218775 19/04/2024 USHABAI 3303004WL004293 USHABAI 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119901 Mrs. USHA W/O DILIPKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-047-001/195
() 		3303004000NRG25190420240218778 19/04/2024 DROUPATI SAHU 3303004WL004293 DROUPATI SAHU 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119844 Mr. BUDHARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 BERLA CH-03-004-047-001/199
() 		3303004000NRG25190420240218784 19/04/2024 BHUNESHWARI VERMA 3303004WL004293 BHUNESHWARI VERMA 00093 CRGB0008136 1000 1000 Processed 29/04/2024 3371120130 Mrs. BHUNESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-047-001/2
() 		3303004000NRG25190420240218786 19/04/2024 BHUKHIN BAI 3303004WL004293 BHUKHIN BAI 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119731 Mrs. BHUKHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-047-001/2
() 		3303004000NRG25190420240218785 19/04/2024 JAGESHWER 3303004WL004293 JAGESHWER 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119732 MR JAGESHWAR PRASAD STATE BANK OF INDIA(508548)
215 BERLA CH-03-004-047-001/204
() 		3303004000NRG25190420240218793 19/04/2024 GAURI BAI 3303004WL004293 GAURI BAI 00093 CRGB0008136 600 600 Processed 29/04/2024 3371120039 Mrs. GHORIBAI . . CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-047-001/205
() 		3303004000NRG25190420240218794 19/04/2024 RAJESH 3303004WL004293 RAJESH 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120302 Mr. RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-047-001/209
() 		3303004000NRG25190420240218799 19/04/2024 Pramila bai 3303004WL004293 Pramila bai 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119729 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-047-001/209
() 		3303004000NRG25190420240218800 19/04/2024 PURNIMA SAHU 3303004WL004293 PURNIMA SAHU 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119638 Mrs. POORNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-047-001/215
() 		3303004000NRG25190420240218811 19/04/2024 Bhulin Sahu 3303004WL004293 Bhulin Sahu 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120000 BHULIN SAHU BANK OF BARODA(606985)
220 BERLA CH-03-004-047-001/217
() 		3303004000NRG25190420240218814 19/04/2024 TULSHI RAM 3303004WL004293 TULSHI RAM 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119723 Mr. TULSI RAM DIWAKER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 BERLA CH-03-004-047-001/219
() 		3303004000NRG25190420240218817 19/04/2024 KEEDU 3303004WL004293 KEEDU 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120054 Mr. KHEDURAM . . CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-047-001/222
() 		3303004000NRG25190420240218822 19/04/2024 MANHARAN JANGDE 3303004WL004293 MANHARAN JANGDE 00093 CRGB0008136 972 972 Processed 29/04/2024 3371119713 Mrs. MANHARAN JANGDE CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-047-001/223
() 		3303004000NRG25190420240218824 19/04/2024 BAHAL RAM 3303004WL004293 BAHAL RAM 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119769 Mr. BAHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-047-001/223
() 		3303004000NRG25190420240218825 19/04/2024 PURNIMA BAI 3303004WL004293 PURNIMA BAI 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119738 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-047-001/224
() 		3303004000NRG25190420240218829 19/04/2024 champa bai 3303004WL004293 champa bai 00093 CRGB0008136 750 750 Processed 29/04/2024 3371119739 Mrs. CHAMPABAI PAL CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-047-001/224
() 		3303004000NRG25190420240218828 19/04/2024 RAMSUKH PAL 3303004WL004293 RAMSUKH PAL 00093 CRGB0008136 750 750 Processed 29/04/2024 3371119782 Mr. RAMSUKH PAL CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-047-001/228
() 		3303004000NRG25190420240218831 19/04/2024 DHANIRAM 3303004WL004293 DHANIRAM 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119562 Mr. DHANI RAM PAL CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-047-001/23
() 		3303004000NRG25190420240218835 19/04/2024 MAHESHIYA 3303004WL004293 MAHESHIYA 00093 CRGB0008136 750 750 Processed 29/04/2024 3371120318 Mrs. MAHESHIYA W/O DUKALHA BANJARE CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-047-001/232-A
() 		3303004000NRG25190420240218836 19/04/2024 BHAGWANI 3303004WL004293 BHAGWANI 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119810 Mr. BHAGVANI YADAV CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-047-001/240
() 		3303004000NRG25190420240218852 19/04/2024 NANDU RAM PATIL 3303004WL004293 NANDU RAM PATIL 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120034 NANDU RAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
231 BERLA CH-03-004-047-001/241
() 		3303004000NRG25190420240218854 19/04/2024 Rameswri 3303004WL004293 Rameswri 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119809 Mrs. RAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-047-001/242-A
() 		3303004000NRG25190420240218855 19/04/2024 MANTRAM 3303004WL004293 MANTRAM 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119760 Mr. MANTRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-047-001/244
() 		3303004000NRG25190420240218858 19/04/2024 DILESHWARI BAI 3303004WL004293 DILESHWARI BAI 00093 CRGB0008136 972 972 Processed 29/04/2024 3371120028 Mrs. DULESHWARI YADAV . W/O DINESH CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-047-001/247
() 		3303004000NRG25190420240218862 19/04/2024 URWASHI BAI 3303004WL004293 URWASHI BAI 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120140 URVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BERLA CH-03-004-047-001/249
() 		3303004000NRG25190420240218864 19/04/2024 Kevra Bai 3303004WL004293 Kevra Bai 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120303 Mrs. KEWRA W/O SEWAK . DHIVAR CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-047-001/250
() 		3303004000NRG25190420240218865 19/04/2024 SUKHIYA BAI 3303004WL004293 SUKHIYA BAI 00093 CRGB0008136 750 750 Processed 29/04/2024 3371120038 Mrs. SHUKHIYA . . CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-047-001/255
() 		3303004000NRG25190420240218871 19/04/2024 REKHA SAHU 3303004WL004293 REKHA SAHU 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119685 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-047-001/26
() 		3303004000NRG25190420240218880 19/04/2024 chabiram 3303004WL004293 chabiram 00093 CRGB0008136 750 750 Processed 29/04/2024 3371119786 Mr. CHHABI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-047-001/264
() 		3303004000NRG25190420240218884 19/04/2024 Punit ram 3303004WL004293 Punit ram 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120081 Mr. PUNITRAM S/O INDARMAN . YADAV CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-047-001/269
() 		3303004000NRG25190420240218888 19/04/2024 GODAVARI BAI 3303004WL004293 GODAVARI BAI 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119555 Mrs. GODAVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-047-001/274
() 		3303004000NRG25190420240218892 19/04/2024 RADHA BAI 3303004WL004293 RADHA BAI 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120049 Mrs. RADHABAI SAHU W/O PRABHURAM . SAHU CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-047-001/276
() 		3303004000NRG25190420240218895 19/04/2024 LALIYA 3303004WL004293 LALIYA 00093 CRGB0008136 972 972 Processed 29/04/2024 3371120123 Mrs. LALIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-047-001/278
() 		3303004000NRG25190420240218898 19/04/2024 HUSRAM VERMA 3303004WL004293 HUSRAM VERMA 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119721 Mr. HUSRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-047-001/283
() 		3303004000NRG25190420240218903 19/04/2024 BALMUKUND SAHU 3303004WL004293 BALMUKUND SAHU 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119642 Mr. BALMUKUND SAHU S/O BASANT SAHU CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-047-001/285
() 		3303004000NRG25190420240218908 19/04/2024 RAKESH 3303004WL004293 RAKESH 00093 CRGB0008136 972 972 Processed 29/04/2024 3371119770 Mr. RAKESH SINHA CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-047-001/289
() 		3303004000NRG25190420240218912 19/04/2024 Motim 3303004WL004293 Motim 00093 CRGB0008136 750 750 Processed 29/04/2024 3371119621 Mrs. MOTIM . CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-047-001/290
() 		3303004000NRG25190420240218915 19/04/2024 LAXMINATH VERMA 3303004WL004293 LAXMINATH VERMA 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119828 Mr. LAXMINATH VERMA CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-047-001/290
() 		3303004000NRG25190420240218913 19/04/2024 Parmanand 3303004WL004293 Parmanand 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120218 Mr. PARMANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-047-001/291
() 		3303004000NRG25190420240218917 19/04/2024 RADHA VERMA 3303004WL004293 RADHA VERMA 00093 CRGB0008136 750 750 Processed 29/04/2024 3371119834 Mrs. RADHA VERMA CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-047-001/294
() 		3303004000NRG25190420240218922 19/04/2024 RAJESWARI YADAV 3303004WL004293 RAJESWARI YADAV 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119726 Miss. RAJESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-047-001/295
() 		3303004000NRG25190420240218923 19/04/2024 FIRNTIN BAI 3303004WL004293 FIRNTIN BAI 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119997 Mrs. FIRTIN BAI W/O JAGESAR YADAV CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-047-001/295
() 		3303004000NRG25190420240218926 19/04/2024 JAGESAR 3303004WL004293 JAGESAR 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119998 Mr. JAGHER S/O NATHURAM . YADAV CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-047-001/298
() 		3303004000NRG25190420240218929 19/04/2024 bimal 3303004WL004293 bimal 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119783 Mr. VIMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-047-001/306
() 		3303004000NRG25190420240218936 19/04/2024 KAMTA 3303004WL004293 KAMTA 00093 CRGB0008136 1105 1105 Processed 29/04/2024 3371120057 Mr. KAMTA PRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-047-001/31
() 		3303004000NRG25190420240218939 19/04/2024 JOHAR 3303004WL004293 JOHAR 00093 CRGB0008136 750 750 Processed 29/04/2024 3371120047 Mr. JOHARLAL S/O ITWARI . VERMA CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-047-001/310
() 		3303004000NRG25190420240218941 19/04/2024 RAMKHILAVAN 3303004WL004293 RAMKHILAVAN 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120173 Mr. RAMKHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 BERLA CH-03-004-047-001/311
() 		3303004000NRG25190420240218946 19/04/2024 PARETAN BAI 3303004WL004293 PARETAN BAI 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119777 PARETAN BAI SAHU W O BANK OF BARODA(606985)
258 BERLA CH-03-004-047-001/319
() 		3303004000NRG25190420240218952 19/04/2024 Janakram 3303004WL004293 Janakram 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119580 Mr. JANARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-047-001/319
() 		3303004000NRG25190420240218953 19/04/2024 KEJHIN BAI 3303004WL004293 KEJHIN BAI 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119610 Mrs. KEJAHIN BAI W/O JANARAM . NISHAD CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-047-001/32
() 		3303004000NRG25190420240218956 19/04/2024 VIMLA BAI 3303004WL004293 VIMLA BAI 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120138 Mrs. BIMALA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-047-001/323-A
() 		3303004000NRG25190420240218957 19/04/2024 Bhagwetibai 3303004WL004293 Bhagwetibai 00093 CRGB0008136 729 729 Processed 29/04/2024 3371120014 Mrs. BHAGVATI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-047-001/325
() 		3303004000NRG25190420240218959 19/04/2024 Narotam 3303004WL004293 Narotam 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120135 NAROTTAM VISHVKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
263 BERLA CH-03-004-047-001/325
() 		3303004000NRG25190420240218960 19/04/2024 Pushpqa bai 3303004WL004293 Pushpqa bai 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120042 PUSHPA BAI W O NAROT BANK OF BARODA(606985)
264 BERLA CH-03-004-047-001/326
() 		3303004000NRG25190420240218961 19/04/2024 TRIVENI 3303004WL004293 TRIVENI 00093 CRGB0008136 750 750 Processed 29/04/2024 3371119785 Mrs. TRIVENI PATRE CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-047-001/328-A
() 		3303004000NRG25190420240218965 19/04/2024 purnima bai 3303004WL004293 purnima bai 00093 CRGB0008136 243 243 Processed 29/04/2024 3371119704 Mrs. PURNIMA BAI KOSLE CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-047-001/330
() 		3303004000NRG25190420240218969 19/04/2024 BHONESHWARI 3303004WL004293 BHONESHWARI 00093 CRGB0008136 243 243 Processed 29/04/2024 3371119776 Mrs. BHONESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-047-001/330
() 		3303004000NRG25190420240218968 19/04/2024 PREMIN SAHU 3303004WL004293 PREMIN SAHU 00093 CRGB0008136 972 972 Processed 29/04/2024 3371119771 Mrs. PREMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-047-001/337
() 		3303004000NRG25190420240218977 19/04/2024 Meena 3303004WL004293 Meena 00093 CRGB0008136 750 750 Processed 29/04/2024 3371120027 Mrs. MINABAI . . CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-047-001/339
() 		3303004000NRG25190420240218979 19/04/2024 Rajaram 3303004WL004293 Rajaram 00093 CRGB0008136 750 750 Processed 29/04/2024 3371119775 Mr. RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-047-001/34
() 		3303004000NRG25190420240218980 19/04/2024 SUKBATI 3303004WL004293 SUKBATI 00093 CRGB0008136 750 750 Processed 29/04/2024 3371120043 Mrs. SUKBATI . . CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-047-001/348
() 		3303004000NRG25190420240218981 19/04/2024 Dshmat 3303004WL004293 Dshmat 00093 CRGB0008136 450 450 Processed 29/04/2024 3371120036 DASHAMAT BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
272 BERLA CH-03-004-047-001/349
() 		3303004000NRG25190420240218983 19/04/2024 JHAMESHWARI 3303004WL004293 JHAMESHWARI 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119989 JHAMESHWARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
273 BERLA CH-03-004-047-001/35
() 		3303004000NRG25190420240218985 19/04/2024 Amrika bai 3303004WL004293 Amrika bai 00093 CRGB0008136 486 486 Processed 29/04/2024 3371120031 AMRIKA BAI W O NAREN BANK OF BARODA(606985)
274 BERLA CH-03-004-047-001/35
() 		3303004000NRG25190420240218984 19/04/2024 Nrendra 3303004WL004293 Nrendra 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120030 Mr. NARENDRA S/O DEVLAL . GOND CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-047-001/359
() 		3303004000NRG25190420240218988 19/04/2024 Bisahu 3303004WL004293 Bisahu 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120106 Mr. BISAHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 BERLA CH-03-004-047-001/36
() 		3303004000NRG25190420240218990 19/04/2024 Chandrika 3303004WL004293 Chandrika 00093 CRGB0008136 972 972 Processed 29/04/2024 3371119673 Mr. CHANDRIKA PRASAD TANDAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-047-001/372
() 		3303004000NRG25190420240218997 19/04/2024 Pusau 3303004WL004293 Pusau 00093 CRGB0008136 750 750 Processed 29/04/2024 3371119789 Mr. PUSAU RAM PATRE CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-047-001/373
() 		3303004000NRG25190420240218998 19/04/2024 Anita 3303004WL004293 Anita 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119909 Mrs. ANITA W/O NARAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-047-001/383
() 		3303004000NRG25190420240219001 19/04/2024 Benu 3303004WL004293 Benu 00093 CRGB0008136 729 729 Processed 29/04/2024 3371120033 Mrs. VENUBAI W/O VEDRAM . PATIL CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-047-001/390
() 		3303004000NRG25190420240219008 19/04/2024 Sangita 3303004WL004293 Sangita 00093 CRGB0008136 972 972 Processed 29/04/2024 3371120051 Mrs. SANGHITA W/O RAMESH . DHIWAR CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-047-001/394
() 		3303004000NRG25190420240219013 19/04/2024 Dsharth 3303004WL004293 Dsharth 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120125 Mr. DASHRATH . . CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-047-001/408
() 		3303004000NRG25190420240219024 19/04/2024 Ganga 3303004WL004293 Ganga 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120064 RAMESH KUMAR BANJARE BANK OF BARODA(606985)
283 BERLA CH-03-004-047-001/408
() 		3303004000NRG25190420240219023 19/04/2024 Rmesh 3303004WL004293 Rmesh 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120065 RAMESH KUMAR BANJARE BANK OF BARODA(606985)
284 BERLA CH-03-004-047-001/425
() 		3303004000NRG25190420240219031 19/04/2024 Satruhan 3303004WL004293 Satruhan 00093 CRGB0008136 1215 1215 Rejected 29/04/2024 3371119554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BERLA CH-03-004-047-001/429
() 		3303004000NRG25190420240219036 19/04/2024 SATRUPA BAI 3303004WL004293 SATRUPA BAI 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120141 SATRUPA BAI SAHU DCB BANK LTD(607290)
286 BERLA CH-03-004-047-001/433
() 		3303004000NRG25190420240219039 19/04/2024 Kamta 3303004WL004293 Kamta 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120134 KAMTA PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
287 BERLA CH-03-004-047-001/438-A
() 		3303004000NRG25190420240219041 19/04/2024 ISMAIL MOHAMMAD 3303004WL004293 ISMAIL MOHAMMAD 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119824 Mr. ISMAIL MOHAMMAD CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-047-001/438-A
() 		3303004000NRG25190420240219042 19/04/2024 SARIFA MUSALMAN 3303004WL004293 SARIFA MUSALMAN 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119999 SARIFA MUSALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
289 BERLA CH-03-004-047-001/440
() 		3303004000NRG25190420240219043 19/04/2024 Punauram 3303004WL004293 Punauram 00093 CRGB0008136 972 972 Processed 29/04/2024 3371119674 Mr. PUNARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-047-001/441
() 		3303004000NRG25190420240219044 19/04/2024 DHVAJA 3303004WL004293 DHVAJA 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120089 DHAVAJA RAM CHAKRDHARI DCB BANK LTD(607290)
291 BERLA CH-03-004-047-001/443
() 		3303004000NRG25190420240219045 19/04/2024 Bhagobai 3303004WL004293 Bhagobai 00093 CRGB0008136 750 750 Processed 29/04/2024 3371120083 Mrs. BAGHOBAI . . CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-047-001/443
() 		3303004000NRG25190420240219046 19/04/2024 KEDAR SINGH NISHAD 3303004WL004293 KEDAR SINGH NISHAD 00093 CRGB0008136 750 750 Processed 29/04/2024 3371120312 Mr. KEDAR SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-047-001/444
() 		3303004000NRG25190420240219047 19/04/2024 Santosh 3303004WL004293 Santosh 00093 CRGB0008136 972 972 Processed 29/04/2024 3371119607 SANTOSH KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
294 BERLA CH-03-004-047-001/456
() 		3303004000NRG25190420240219050 19/04/2024 MOTIRAM 3303004WL004293 MOTIRAM 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119675 Mr. MOTIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 BERLA CH-03-004-047-001/460
() 		3303004000NRG25190420240219054 19/04/2024 munna 3303004WL004293 munna 00093 CRGB0008136 729 729 Processed 29/04/2024 3371119609 MUNNA KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
296 BERLA CH-03-004-047-001/462
() 		3303004000NRG25190420240219056 19/04/2024 TIRTHIN 3303004WL004293 TIRTHIN 00093 CRGB0008136 300 300 Processed 29/04/2024 3371120032 MRS TIRITHIN BAI SAHU STATE BANK OF INDIA(508548)
297 BERLA CH-03-004-047-001/466
() 		3303004000NRG25190420240219059 19/04/2024 MALTI BAI 3303004WL004293 MALTI BAI 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120045 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-047-001/466
() 		3303004000NRG25190420240219060 19/04/2024 Priyanka Gond 3303004WL004293 Priyanka Gond 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119788 Miss. PRIYANKA GOND CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-047-001/471
() 		3303004000NRG25190420240219063 19/04/2024 shanta bai 3303004WL004293 shanta bai 00093 CRGB0008136 750 750 Processed 29/04/2024 3371119716 Mrs. SHANTA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-047-001/474
() 		3303004000NRG25190420240219067 19/04/2024 Aajuram 3303004WL004293 Aajuram 00093 CRGB0008136 750 750 Processed 29/04/2024 3371120060 Mr. AJURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-047-001/490
() 		3303004000NRG25190420240219077 19/04/2024 ASHKARAN PATIL 3303004WL004293 ASHKARAN PATIL 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119796 ASHKARAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
302 BERLA CH-03-004-047-001/497
() 		3303004000NRG25190420240219081 19/04/2024 basanti 3303004WL004293 basanti 00093 CRGB0008136 729 729 Processed 29/04/2024 3371120044 BASANTI BAI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 BERLA CH-03-004-047-001/498
() 		3303004000NRG25190420240219083 19/04/2024 Anita 3303004WL004293 Anita 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119682 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-047-001/498
() 		3303004000NRG25190420240219082 19/04/2024 Ramadhar 3303004WL004293 Ramadhar 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119616 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-047-001/500
() 		3303004000NRG25190420240219090 19/04/2024 narmada 3303004WL004293 narmada 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120319 Mrs. NARMADA BAI W/O BHUSHHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-047-001/500
() 		3303004000NRG25190420240219089 19/04/2024 SANDHYA 3303004WL004293 SANDHYA 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120152 Mrs. SANDHYA BAI W/O DEKESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-047-001/529
() 		3303004000NRG25190420240219096 19/04/2024 SAJIBUN 3303004WL004293 SAJIBUN 00093 CRGB0008136 729 729 Processed 29/04/2024 3371119643 Mrs. SAJIBUN NISHA CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-047-001/53
() 		3303004000NRG25190420240219099 19/04/2024 Kunriya 3303004WL004293 Kunriya 00093 CRGB0008136 600 600 Processed 29/04/2024 3371120084 Mrs. KUWARIYA W/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-047-001/531
() 		3303004000NRG25190420240219100 19/04/2024 Rajkumar Patil 3303004WL004293 Rajkumar Patil 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119902 RAJKUMAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
310 BERLA CH-03-004-047-001/555
() 		3303004000NRG25190420240219112 19/04/2024 ghansyam 3303004WL004293 ghansyam 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119578 Mr. GHANSHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-047-001/568
() 		3303004000NRG25190420240219114 19/04/2024 CHAMELI BAI SAHU 3303004WL004293 CHAMELI BAI SAHU 00093 CRGB0008136 972 972 Processed 29/04/2024 3371119686 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-047-001/58
() 		3303004000NRG25190420240219122 19/04/2024 Mangtin 3303004WL004293 Mangtin 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120048 MS MANGTIN BAI YADAV STATE BANK OF INDIA(508548)
313 BERLA CH-03-004-047-001/59
() 		3303004000NRG25190420240219127 19/04/2024 prabha 3303004WL004293 prabha 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120160 Mrs. PRABHA SINHA W/O LAKHANLAL SINHA CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-047-001/60
() 		3303004000NRG25190420240219131 19/04/2024 Gaukaran 3303004WL004293 Gaukaran 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120157 Mr. GAUKARAN S/O KARTIK TANDAN CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-047-001/606
() 		3303004000NRG25190420240219135 19/04/2024 GHANSHYAM VAISHNAV 3303004WL004293 GHANSHYAM VAISHNAV 00093 CRGB0008136 150 150 Processed 29/04/2024 3371119774 Mr. GHANSHYAM VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-047-001/61
() 		3303004000NRG25190420240219138 19/04/2024 ANJANI YADAV 3303004WL004293 ANJANI YADAV 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119766 Mrs. ANJANI YADAV CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-047-001/615
() 		3303004000NRG25190420240219142 19/04/2024 Bisambhar Sinha 3303004WL004293 Bisambhar Sinha 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119767 Mr. BISAMBHAR SINHA CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-047-001/615
() 		3303004000NRG25190420240219141 19/04/2024 RAHI SINHA 3303004WL004293 RAHI SINHA 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120129 Mrs. RAHI W/O BISAMBAR SINHA CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-047-001/624
() 		3303004000NRG25190420240219145 19/04/2024 BISAHAT RAM 3303004WL004293 BISAHAT RAM 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120086 MR BISAHAT SINHA STATE BANK OF INDIA(508548)
320 BERLA CH-03-004-047-001/63
() 		3303004000NRG25190420240219153 19/04/2024 Goree 3303004WL004293 Goree 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119563 Mrs. GAURI PAL CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-047-001/63
() 		3303004000NRG25190420240219152 19/04/2024 HRIDESWARI 3303004WL004293 HRIDESWARI 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119644 Mrs. HRIDAYESHWARI PAL CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-047-001/63
() 		3303004000NRG25190420240219155 19/04/2024 TILAK RAM PAL 3303004WL004293 TILAK RAM PAL 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119831 Mr. TILAK RAM PAL CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-047-001/635
() 		3303004000NRG25190420240219157 19/04/2024 NIRMALA SAHU 3303004WL004293 NIRMALA SAHU 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119779 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-047-001/637
() 		3303004000NRG25190420240219159 19/04/2024 BISHHAT 3303004WL004293 BISHHAT 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120046 Mr. BISHHAT YADAV . S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-047-001/642
() 		3303004000NRG25190420240219162 19/04/2024 YOGITA SAHU 3303004WL004293 YOGITA SAHU 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119851 YOGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
326 BERLA CH-03-004-047-001/651
() 		3303004000NRG25190420240219170 19/04/2024 DHANKUBER 3303004WL004293 DHANKUBER 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119752 Mr. DHANKUBER DIWAKER . . CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-047-001/652
() 		3303004000NRG25190420240219173 19/04/2024 Madhu Yadav 3303004WL004293 Madhu Yadav 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120001 MADHU RAWAT UNION BANK OF INDIA(508500)
328 BERLA CH-03-004-047-001/653
() 		3303004000NRG25190420240219175 19/04/2024 SHARDA YADAV 3303004WL004293 SHARDA YADAV 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119635 SHARADA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
329 BERLA CH-03-004-047-001/66
() 		3303004000NRG25190420240219181 19/04/2024 Parniya 3303004WL004293 Parniya 00093 CRGB0008136 750 750 Processed 29/04/2024 3371119720 Mrs. PARANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-047-001/661
() 		3303004000NRG25190420240219183 19/04/2024 GAYATRI SAHU 3303004WL004293 GAYATRI SAHU 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119835 Mrs. GAYTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-047-001/74
() 		3303004000NRG25190420240219201 19/04/2024 Alwaram 3303004WL004293 Alwaram 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120136 Mr. ALWARAM . . CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-047-001/74
() 		3303004000NRG25190420240219202 19/04/2024 Suniti 3303004WL004293 Suniti 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120035 MS SUNITI BAI STATE BANK OF INDIA(508548)
333 BERLA CH-03-004-047-001/77
() 		3303004000NRG25190420240219204 19/04/2024 NARAYAN SAHU 3303004WL004293 NARAYAN SAHU 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120175 NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
334 BERLA CH-03-004-047-001/79
() 		3303004000NRG25190420240219206 19/04/2024 Motiram 3303004WL004293 Motiram 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120234 MOTI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
335 BERLA CH-03-004-047-001/8
() 		3303004000NRG25190420240219208 19/04/2024 SHANTIBAI 3303004WL004293 SHANTIBAI 00093 CRGB0008136 750 750 Processed 29/04/2024 3371120320 SHANTI BAI W/O DEWCHARAN . CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-047-001/81
() 		3303004000NRG25190420240219210 19/04/2024 GANGA VERMA 3303004WL004293 GANGA VERMA 00093 CRGB0008136 1000 1000 Processed 29/04/2024 3371119773 Mrs. GANGA VERMA CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-047-001/84-A
() 		3303004000NRG25190420240219211 19/04/2024 TRIVENI BAI 3303004WL004293 TRIVENI BAI 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119603 TRIVENI VERMA W O RA BANK OF BARODA(606985)
338 BERLA CH-03-004-047-001/89
() 		3303004000NRG25190420240219220 19/04/2024 Santosh 3303004WL004293 Santosh 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371119556 Mr. SANTOSH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-047-001/96
() 		3303004000NRG25190420240219226 19/04/2024 Omkeshvar 3303004WL004293 Omkeshvar 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120059 Mr. OMKESHWAR BABULAL CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-047-001/99
() 		3303004000NRG25190420240219230 19/04/2024 Pyarelal 3303004WL004293 Pyarelal 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120080 PYARE LAL CHAKRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
341 BERLA CH-03-004-047-001/99
() 		3303004000NRG25190420240219231 19/04/2024 Sonkali 3303004WL004293 Sonkali 00093 CRGB0008136 1215 1215 Processed 29/04/2024 3371120050 Mrs. SONKALI W/O PYARELAL . CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-048-001/10-A
() 		3303004000NRG25190420240202906 19/04/2024 Seetabai 3303004WL004030 Seetabai 00093 CRGB0008136 1326 1326 Processed 29/04/2024 3371120172 Mrs. SEETA W/OMANHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-048-001/1012
() 		3303004000NRG25190420240202907 19/04/2024 Chandra Prakas 3303004WL004030 Chandra Prakas 00093 CRGB0008136 1326 1326 Processed 29/04/2024 3371119750 Mr. CHANDRAPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-048-001/1012
() 		3303004000NRG25190420240202908 19/04/2024 Taramati Bai 3303004WL004030 Taramati Bai 00093 CRGB0008136 1326 1326 Processed 29/04/2024 3371119753 TARAMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
345 BERLA CH-03-004-048-001/1024
() 		3303004000NRG25190420240202909 19/04/2024 RATNA 3303004WL004030 RATNA 00093 CRGB0008136 1326 1326 Processed 29/04/2024 3371120219 Mrs. RATNA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-048-001/1028
() 		3303004000NRG25190420240202910 19/04/2024 Nirmla Sahu 3303004WL004030 Nirmla Sahu 00093 CRGB0008136 1326 1326 Processed 29/04/2024 3371120237 Mrs. NIRMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-048-001/1037
() 		3303004000NRG25190420240202911 19/04/2024 ANITA SAHU 3303004WL004030 ANITA SAHU 00093 CRGB0008136 1326 1326 Processed 29/04/2024 3371119795 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-048-001/104-A
() 		3303004000NRG25190420240202913 19/04/2024 HAGRU 3303004WL004030 HAGRU 00093 CRGB0008136 1326 1326 Processed 29/04/2024 3371120220 Mr. HAGARU RAM S/O SUKHU SAHU CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-048-001/104-A
() 		3303004000NRG25190420240202912 19/04/2024 Hemin Bai 3303004WL004030 Hemin Bai 00093 CRGB0008136 1105 1105 Processed 29/04/2024 3371120221 Mrs. HEMIN BAI W/O HAGARU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 178748 178748
350 BERLA CH-03-004-047-001/684
() 		3303004000NRG25190420240219196 19/04/2024 SONKI 3303004WL004293 SONKI 00093 CRGB0008163 750 750 Processed 29/04/2024 3371119864 Mrs. SONKI BAI W/O BISOUHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-051-002/84
() 		3303004000NRG25190420240207476 19/04/2024 Chhundas Naurange 3303004WL004096 Chhundas Naurange 00093 CRGB0008163 1000 1000 Processed 29/04/2024 3371119735 Mr. CHHUNDAS NAURANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1750 1750
352 BERLA CH-03-004-044-001/102
() 		3303004000NRG25190420240221154 19/04/2024 arvind 3303004WL004329 arvind 00093 CRGB0008170 650 650 Rejected 29/04/2024 3371119962 Aadhaar Number not Mapped to Account Number
353 BERLA CH-03-004-044-001/103
() 		3303004000NRG25190420240221155 19/04/2024 mansukha 3303004WL004329 mansukha 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120019 Mr. MANSUKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-044-001/103
() 		3303004000NRG25190420240221156 19/04/2024 satvantin bai 3303004WL004329 satvantin bai 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120208 Mrs. SATAVANTIN YADU CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-044-001/106
() 		3303004000NRG25190420240216014 19/04/2024 mohan 3303004WL004237 mohan 00093 CRGB0008170 780 780 Processed 29/04/2024 3371120104 Mr. MOHAN YADAV S/O DULAR SINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-044-001/108
() 		3303004000NRG25190420240221159 19/04/2024 rakuvar 3303004WL004329 rakuvar 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120151 Mrs. RAMKUNWAR AND SUMATI DEWANGAN W/O K CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-044-001/121
() 		3303004000NRG25190420240221172 19/04/2024 rukhamni 3303004WL004329 rukhamni 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120099 Mrs. RUKHMANI BAI SAHU W/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-044-001/145
() 		3303004000NRG25190420240221193 19/04/2024 Shida bi 3303004WL004329 Shida bi 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120212 Mrs. SAHIDA KURESHI W/O ALAUDDIN CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-044-001/176
() 		3303004000NRG25190420240221224 19/04/2024 lata 3303004WL004329 lata 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120147 Mrs. LATA BAI SAHU W/O NARESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-044-001/187
() 		3303004000NRG25190420240221237 19/04/2024 Chitrekha 3303004WL004329 Chitrekha 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120093 Mrs. CHITREKHA YADAV W/O CHOBA RAM . CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-044-001/204
() 		3303004000NRG25190420240221250 19/04/2024 milapa 3303004WL004329 milapa 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120188 Mrs. MILAPA BAI SAHU W/O TEK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-044-001/208
() 		3303004000NRG25190420240221251 19/04/2024 sohaga 3303004WL004329 sohaga 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120102 Mrs. SOHAGA BAI YADAV W/O TEJ RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-044-001/228
() 		3303004000NRG25190420240221268 19/04/2024 uttra 3303004WL004329 uttra 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120105 Mrs. UTTARA BAI YADAV W/O NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-044-001/232
() 		3303004000NRG25190420240216023 19/04/2024 puspas 3303004WL004237 puspas 00093 CRGB0008170 780 780 Processed 29/04/2024 3371120101 Mrs. PUSHPA BAI DEWANGAN W/O KHEDAN DEWA CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-044-001/26
() 		3303004000NRG25190420240221288 19/04/2024 kumari 3303004WL004329 kumari 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120103 Mrs. KUMARI BAI PATIL W/O KUNWAR SINGH P CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-044-001/281
() 		3303004000NRG25190420240216024 19/04/2024 dauram 3303004WL004237 dauram 00093 CRGB0008170 780 780 Processed 29/04/2024 3371119625 Mr. DAOORAM SAHU CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-044-001/281
() 		3303004000NRG25190420240216025 19/04/2024 kunti 3303004WL004237 kunti 00093 CRGB0008170 780 780 Processed 29/04/2024 3371119626 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-044-001/285
() 		3303004000NRG25190420240217467 19/04/2024 Ashok kumar 3303004WL004273 Ashok kumar 00093 CRGB0008170 760 760 Processed 29/04/2024 3371120159 ASHOK YADAV S O RAMC BANK OF BARODA(606985)
369 BERLA CH-03-004-044-001/286
() 		3303004000NRG25190420240221308 19/04/2024 Islam Beg 3303004WL004329 Islam Beg 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120227 Mr. ISLAM BEG CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-044-001/289
() 		3303004000NRG25190420240221311 19/04/2024 mukti bai 3303004WL004329 mukti bai 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120228 Mrs. MUKTEE BAI CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-044-001/326
() 		3303004000NRG25190420240216032 19/04/2024 RAMBISHAL 3303004WL004237 RAMBISHAL 00093 CRGB0008170 780 780 Processed 29/04/2024 3371120021 RAMBISAL S O FULSING BANK OF BARODA(606985)
372 BERLA CH-03-004-044-001/331
() 		3303004000NRG25190420240216034 19/04/2024 MINA 3303004WL004237 MINA 00093 CRGB0008170 780 780 Processed 29/04/2024 3371120143 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 BERLA CH-03-004-044-001/333
() 		3303004000NRG25190420240221335 19/04/2024 chandrika 3303004WL004329 chandrika 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120015 Mrs. CHANDRIKA BAI PATIL W/O PATANGU PAT CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-044-001/339
() 		3303004000NRG25190420240221337 19/04/2024 janki 3303004WL004329 janki 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120145 Mrs. JANAKI BAI NISHAD W/O JETH RAM NIS CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-044-001/350-A
() 		3303004000NRG25190420240221343 19/04/2024 Indra 3303004WL004329 Indra 00093 CRGB0008170 650 650 Processed 29/04/2024 3371119764 Mrs. INDRA SAHU W/O RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-044-001/353
() 		3303004000NRG25190420240221344 19/04/2024 lekharam 3303004WL004329 lekharam 00093 CRGB0008170 650 650 Processed 29/04/2024 3371119963 Mr. LEKH RAM CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-044-001/407
() 		3303004000NRG25190420240221377 19/04/2024 LAXMI 3303004WL004329 LAXMI 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120144 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-044-001/410
() 		3303004000NRG25190420240221378 19/04/2024 ANUPRIYA 3303004WL004329 ANUPRIYA 00093 CRGB0008170 650 650 Processed 29/04/2024 3371119627 Mrs. ANUPIYA BAI KURRE W/O LAKSHMAN KURR CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-044-001/441
() 		3303004000NRG25190420240216049 19/04/2024 Bhaga bai 3303004WL004237 Bhaga bai 00093 CRGB0008170 780 780 Processed 29/04/2024 3371120207 Mrs. BHAGA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-044-001/447
() 		3303004000NRG25190420240217472 19/04/2024 dau Ram 3303004WL004273 dau Ram 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120100 Mr. DAU RAM YADAV S/O MITHTHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-044-001/475
() 		3303004000NRG25190420240217479 19/04/2024 KANTI 3303004WL004273 KANTI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119617 Mrs. KANTI BAI SAHU W/O RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-044-001/478
() 		3303004000NRG25190420240217482 19/04/2024 haridyal 3303004WL004273 haridyal 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120091 Mr. HARIDAYAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-044-001/494
() 		3303004000NRG25190420240221420 19/04/2024 Bhagwantin 3303004WL004329 Bhagwantin 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120094 Mrs. BHAGVANTIN YADAV W/O SHIVPRASAD YAD CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-044-001/494
() 		3303004000NRG25190420240221419 19/04/2024 shivprasad 3303004WL004329 shivprasad 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120016 Mr. SHIV PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-044-001/50
() 		3303004000NRG25190420240221425 19/04/2024 RAMKUMAR 3303004WL004329 RAMKUMAR 00093 CRGB0008170 520 520 Processed 29/04/2024 3371120199 Mr. RAMKUMAR CHANDEL CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-044-001/500
() 		3303004000NRG25190420240221426 19/04/2024 RAJIM 3303004WL004329 RAJIM 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120020 Mrs. RAJIM YADAV W/O RAMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-044-001/503
() 		3303004000NRG25190420240221431 19/04/2024 Shantibai 3303004WL004329 Shantibai 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120148 Mrs. SHANTI BAI PAL W/O SHATRUHAN PAL . CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-044-001/503
() 		3303004000NRG25190420240221430 19/04/2024 Shatruhan 3303004WL004329 Shatruhan 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120149 Mr. SHATRUHAN PAL S/O CHINTA RAM PAL . CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-044-001/508
() 		3303004000NRG25190420240221432 19/04/2024 trivani bai 3303004WL004329 trivani bai 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120206 Mrs. TRIVENI BAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-044-001/51
() 		3303004000NRG25190420240221435 19/04/2024 Puran das 3303004WL004329 Puran das 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120200 Mr. PURAN DAS KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 BERLA CH-03-004-044-001/522-A
() 		3303004000NRG25190420240217490 19/04/2024 ANITA 3303004WL004273 ANITA 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120197 Mrs. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-044-001/529-A
() 		3303004000NRG25190420240221449 19/04/2024 REVTI BAI 3303004WL004329 REVTI BAI 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120142 Mrs. REVATI BAI YADAV W/O VISHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-044-001/587
() 		3303004000NRG25190420240221480 19/04/2024 DROPATI 3303004WL004329 DROPATI 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120204 Mrs. DROPATI MEHAR CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-044-001/591
() 		3303004000NRG25190420240217494 19/04/2024 GITA 3303004WL004273 GITA 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120155 Mrs. GEETA SAHU W/O GAUTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-044-001/591
() 		3303004000NRG25190420240217493 19/04/2024 GOUTAM SAHU 3303004WL004273 GOUTAM SAHU 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119799 Mr. GAUTAM SAHU S/O AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-044-001/6
() 		3303004000NRG25190420240221490 19/04/2024 parvti 3303004WL004329 parvti 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120146 Mrs. PARVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-044-001/614
() 		3303004000NRG25190420240221495 19/04/2024 SHRAVAN KUMAR 3303004WL004329 SHRAVAN KUMAR 00093 CRGB0008170 650 650 Processed 29/04/2024 3371119967 Mr. SHRAVAN KUMAR YADAV S/O PUNIT RAM Y CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-044-001/65
() 		3303004000NRG25190420240221500 19/04/2024 Ballu 3303004WL004329 Ballu 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120017 Mr. BALLU SAHU S/O DARBARI SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-044-001/68
() 		3303004000NRG25190420240216070 19/04/2024 PRAMILA BAI 3303004WL004237 PRAMILA BAI 00093 CRGB0008170 780 780 Processed 29/04/2024 3371119736 Mrs. PRAMILA PATIL CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-044-001/730
() 		3303004000NRG25190420240221535 19/04/2024 Poornima 3303004WL004329 Poornima 00093 CRGB0008170 650 650 Processed 29/04/2024 3371119960 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-044-001/735
() 		3303004000NRG25190420240221536 19/04/2024 NITU SAHU 3303004WL004329 NITU SAHU 00093 CRGB0008170 650 650 Processed 29/04/2024 3371119730 Mrs. NITU SAHU W/O LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-044-001/754
() 		3303004000NRG25190420240221545 19/04/2024 SUKRITA NISHAD 3303004WL004329 SUKRITA NISHAD 00093 CRGB0008170 650 650 Processed 29/04/2024 3371119994 Mrs. SUKRITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-044-001/755
() 		3303004000NRG25190420240221546 19/04/2024 SANTOSHI NISHAD 3303004WL004329 SANTOSHI NISHAD 00093 CRGB0008170 650 650 Processed 29/04/2024 3371119992 Mrs. SANTOSHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-044-001/774
() 		3303004000NRG25190420240221558 19/04/2024 DEVCHARAN SAHU 3303004WL004329 DEVCHARAN SAHU 00093 CRGB0008170 520 520 Processed 29/04/2024 3371119972 Mr. DEVCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-044-001/774
() 		3303004000NRG25190420240221559 19/04/2024 DEVKUMARI 3303004WL004329 DEVKUMARI 00093 CRGB0008170 520 520 Processed 29/04/2024 3371119956 Mrs. DEVKUMARI W/O DEVCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-044-001/775
() 		3303004000NRG25190420240221560 19/04/2024 JHAMTI VISHVKARMA 3303004WL004329 JHAMTI VISHVKARMA 00093 CRGB0008170 650 650 Processed 29/04/2024 3371119933 Mrs. JHAMTI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-044-001/783
() 		3303004000NRG25190420240216075 19/04/2024 Malti 3303004WL004237 Malti 00093 CRGB0008170 780 780 Processed 29/04/2024 3371120090 Mrs. MALTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-044-001/786
() 		3303004000NRG25190420240217503 19/04/2024 Indrani Nishad 3303004WL004273 Indrani Nishad 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120003 Mrs. INDRANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-044-001/786
() 		3303004000NRG25190420240217502 19/04/2024 KAMKUMAR NISHAD 3303004WL004273 KAMKUMAR NISHAD 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119877 Mr. RAMKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-044-001/805
() 		3303004000NRG25190420240221571 19/04/2024 Yashoda Sahu 3303004WL004329 Yashoda Sahu 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120002 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-044-001/81
() 		3303004000NRG25190420240221577 19/04/2024 Kamla bai 3303004WL004329 Kamla bai 00093 CRGB0008170 650 650 Processed 29/04/2024 3371120209 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-044-002/133
() 		3303004000NRG25190420240217529 19/04/2024 HIRA RAM 3303004WL004273 HIRA RAM 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119927 Mr. HIRA RAM CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-044-002/139
() 		3303004000NRG25190420240217534 19/04/2024 PUSAU 3303004WL004273 PUSAU 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119875 Mr. Pusaoo Ram CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-044-002/14
() 		3303004000NRG25190420240217536 19/04/2024 LOKESH 3303004WL004273 LOKESH 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119797 Mr. LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-044-002/14
() 		3303004000NRG25190420240217535 19/04/2024 pusspa 3303004WL004273 pusspa 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120211 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-044-002/141
() 		3303004000NRG25190420240217539 19/04/2024 BHIKHAM 3303004WL004273 BHIKHAM 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119965 Mr. BHEEKHAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-044-002/158
() 		3303004000NRG25190420240217547 19/04/2024 VIJAY 3303004WL004273 VIJAY 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119576 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-044-002/195
() 		3303004000NRG25190420240217567 19/04/2024 LOKESHWARI SAHU 3303004WL004273 LOKESHWARI SAHU 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119798 Mrs. LOKESHWARI SAHU W/O TAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-044-002/195
() 		3303004000NRG25190420240217566 19/04/2024 TAKESHWAR SAHU 3303004WL004273 TAKESHWAR SAHU 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119928 Mr. TAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-044-002/197
() 		3303004000NRG25190420240217568 19/04/2024 KAUSHILYA NISHAD 3303004WL004273 KAUSHILYA NISHAD 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119968 Mrs. KAUSHILYA NISHAD W/O RAJKUMAR NISH CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-044-002/34
() 		3303004000NRG25190420240217580 19/04/2024 bimla 3303004WL004273 bimla 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120018 Mrs. BIMLA SAHOO CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-044-002/37
() 		3303004000NRG25190420240217583 19/04/2024 kevari bai 3303004WL004273 kevari bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120098 Mrs. KEVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-044-002/53
() 		3303004000NRG25190420240217596 19/04/2024 NAGESHWARI 3303004WL004273 NAGESHWARI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119794 Mrs. NAGESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-044-002/70
() 		3303004000NRG25190420240217612 19/04/2024 lalita bai 3303004WL004273 lalita bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119683 Mrs. LALITA BAI NISHAD W/O NIHALI NISHA CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-044-002/84
() 		3303004000NRG25190420240217616 19/04/2024 Roshni 3303004WL004273 Roshni 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120193 Mrs. ROSHANI BAI SAHU W/O LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-044-003/110
() 		3303004000NRG25190420240217627 19/04/2024 dhaneshwari 3303004WL004273 dhaneshwari 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119577 DHANESWARI WO DHRMEN BANK OF BARODA(606985)
427 BERLA CH-03-004-044-003/110
() 		3303004000NRG25190420240217626 19/04/2024 dharmendra 3303004WL004273 dharmendra 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120196 DHARMENDRA KUMAR SAH BANK OF BARODA(606985)
428 BERLA CH-03-004-044-003/111
() 		3303004000NRG25190420240217628 19/04/2024 shree ram 3303004WL004273 shree ram 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120096 Mr. SHRIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
429 BERLA CH-03-004-044-003/130
() 		3303004000NRG25190420240217632 19/04/2024 Seeta Bai 3303004WL004273 Seeta Bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119575 Mrs. SEETA BAI SAHU W/O SHIVPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-044-003/130
() 		3303004000NRG25190420240217631 19/04/2024 Shivprasad 3303004WL004273 Shivprasad 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120203 Mr. SHIV PRASHAD SAHU S/O DUKLHA RAM SA CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-044-003/139
() 		3303004000NRG25190420240217636 19/04/2024 KANTI 3303004WL004273 KANTI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120022 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
432 BERLA CH-03-004-044-003/179
() 		3303004000NRG25190420240217644 19/04/2024 BHUKHAN 3303004WL004273 BHUKHAN 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120023 Mr. BHUKHAN DHRUW S/O RAJAU DHRUW CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-044-003/190
() 		3303004000NRG25190420240217649 19/04/2024 SUNITA 3303004WL004273 SUNITA 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120097 Mrs. SUNITA PATIL W/O HORI LAL PATIL . CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-044-003/194
() 		3303004000NRG25190420240217651 19/04/2024 RAJKUMARI 3303004WL004273 RAJKUMARI 00093 CRGB0008170 760 760 Processed 29/04/2024 3371120201 Mrs. RAJKUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-044-003/21
() 		3303004000NRG25190420240217656 19/04/2024 DAMINI BAI 3303004WL004273 DAMINI BAI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120254 Mrs. DAMINI DHRUV CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-044-003/294
() 		3303004000NRG25190420240217665 19/04/2024 Ganesh verma 3303004WL004273 Ganesh verma 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119845 Mr. GANESH VERMA CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-044-003/294
() 		3303004000NRG25190420240217666 19/04/2024 Umeshwari bai 3303004WL004273 Umeshwari bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120095 Mrs. UMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-044-003/301
() 		3303004000NRG25190420240217672 19/04/2024 rajendra 3303004WL004273 rajendra 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120092 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-044-003/334
() 		3303004000NRG25190420240217674 19/04/2024 BENA BAI 3303004WL004273 BENA BAI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119737 Mrs. BENA BAI VARMA W/O RAMPRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-044-003/347
() 		3303004000NRG25190420240217678 19/04/2024 SEVTI 3303004WL004273 SEVTI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120198 Mrs. SEVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-044-003/39
() 		3303004000NRG25190420240217694 19/04/2024 dhan ram 3303004WL004273 dhan ram 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120024 Mr. DHANIRAM S/O UMERAM PATIL CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-044-003/39
() 		3303004000NRG25190420240217695 19/04/2024 putri bai 3303004WL004273 putri bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120205 Mrs. PUTARI MARAR CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-044-003/394
() 		3303004000NRG25190420240217696 19/04/2024 Dulari Bai Sahu 3303004WL004273 Dulari Bai Sahu 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119959 Mrs. DULARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-044-003/41
() 		3303004000NRG25190420240217697 19/04/2024 SARSWATI BAI 3303004WL004273 SARSWATI BAI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120191 Mrs. SARASWATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-044-003/50
() 		3303004000NRG25190420240217701 19/04/2024 SUKRITA BAI 3303004WL004273 SUKRITA BAI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119961 SUKRITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
446 BERLA CH-03-004-044-003/6
() 		3303004000NRG25190420240217704 19/04/2024 ramshay 3303004WL004273 ramshay 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371120181 Mr. RAMSAHAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-044-003/6
() 		3303004000NRG25190420240217703 19/04/2024 sansara bai 3303004WL004273 sansara bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119628 Mrs. SANSARA BAI CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-044-003/83
() 		3303004000NRG25190420240217713 19/04/2024 tulshi 3303004WL004273 tulshi 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3371119964 Mr. TULSI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 BERLA CH-03-004-047-001/106
() 		3303004000NRG25190420240218674 19/04/2024 NANDKUMAR 3303004WL004293 NANDKUMAR 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119973 Miss. NANDKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-047-001/108
() 		3303004000NRG25190420240218681 19/04/2024 SUKHIYA NISHAD 3303004WL004293 SUKHIYA NISHAD 00093 CRGB0008170 972 972 Processed 29/04/2024 3371120309 SUKHIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
451 BERLA CH-03-004-047-001/108
() 		3303004000NRG25190420240218680 19/04/2024 SURESH 3303004WL004293 SURESH 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119606 Mr. SURESH KUMAR NISHAD S/O VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-047-001/12-A
() 		3303004000NRG25190420240218695 19/04/2024 GANESHIYA BAI SEN 3303004WL004293 GANESHIYA BAI SEN 00093 CRGB0008170 750 750 Processed 29/04/2024 3371119837 Mrs. GANESHIYA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-047-001/128-A
() 		3303004000NRG25190420240218705 19/04/2024 durga bai 3303004WL004293 durga bai 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119637 Mrs. durga bai wo rameshwar dhiwar CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-047-001/137
() 		3303004000NRG25190420240218713 19/04/2024 CHAMMAN SAHU 3303004WL004293 CHAMMAN SAHU 00093 CRGB0008170 150 150 Processed 29/04/2024 3371119945 Mr. CHAMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-047-001/138
() 		3303004000NRG25190420240218715 19/04/2024 BODHANI DHIWAR 3303004WL004293 BODHANI DHIWAR 00093 CRGB0008170 729 729 Processed 29/04/2024 3371119897 Mrs. BODHANI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-047-001/150
() 		3303004000NRG25190420240218723 19/04/2024 Ashoka 3303004WL004293 Ashoka 00093 CRGB0008170 972 972 Processed 29/04/2024 3371120055 Mr. ASHOK KUMAR NISHAD S/O KEJURAM NISHA CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-047-001/153
() 		3303004000NRG25190420240218725 19/04/2024 USHA BAI YADAV 3303004WL004293 USHA BAI YADAV 00093 CRGB0008170 750 750 Processed 29/04/2024 3371119995 USHA BAI YADAV CANARA BANK(508532)
458 BERLA CH-03-004-047-001/170
() 		3303004000NRG25190420240218748 19/04/2024 SATO BAI SAHU 3303004WL004293 SATO BAI SAHU 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119893 Mrs. SATO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-047-001/170
() 		3303004000NRG25190420240218747 19/04/2024 SIYARAM SAHU 3303004WL004293 SIYARAM SAHU 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119894 Mr. SIYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
460 BERLA CH-03-004-047-001/175
() 		3303004000NRG25190420240218756 19/04/2024 DINESHWARI 3303004WL004293 DINESHWARI 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119987 Mrs. DINESHWARI . CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-047-001/185
() 		3303004000NRG25190420240218766 19/04/2024 FULBAI 3303004WL004293 FULBAI 00093 CRGB0008170 750 750 Processed 30/04/2024 3371119725 Mrs. PHUL BAI INDIAN BANK(607105)
462 BERLA CH-03-004-047-001/185
() 		3303004000NRG25190420240218767 19/04/2024 jitendra kumar diwakar 3303004WL004293 jitendra kumar diwakar 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119943 Mr. JITENDRA KUMAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-047-001/19
() 		3303004000NRG25190420240218769 19/04/2024 dageswar 3303004WL004293 dageswar 00093 CRGB0008170 750 750 Processed 29/04/2024 3371119984 Mr. DAGESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-047-001/20
() 		3303004000NRG25190420240218787 19/04/2024 RADHESHYAM YADAV 3303004WL004293 RADHESHYAM YADAV 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371120058 Mr. RADHESHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-047-001/202
() 		3303004000NRG25190420240218791 19/04/2024 UTTARA VERMA 3303004WL004293 UTTARA VERMA 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119941 Mrs. UTTARA VERMA CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-047-001/206
() 		3303004000NRG25190420240218796 19/04/2024 SEVATI 3303004WL004293 SEVATI 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371120304 SEVATI INDUSIND BANK(607189)
467 BERLA CH-03-004-047-001/211
() 		3303004000NRG25190420240218802 19/04/2024 Mamata sahu 3303004WL004293 Mamata sahu 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119932 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-047-001/218
() 		3303004000NRG25190420240218816 19/04/2024 CHAITI BAI KOSHLE 3303004WL004293 CHAITI BAI KOSHLE 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119936 Mrs. CHAITI BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-047-001/218
() 		3303004000NRG25190420240218815 19/04/2024 chhattu koshle 3303004WL004293 chhattu koshle 00093 CRGB0008170 1215 1215 Processed 30/04/2024 3371119934 Mr. CHHATTU KOSHLE INDIAN BANK(607105)
470 BERLA CH-03-004-047-001/220-A
() 		3303004000NRG25190420240218820 19/04/2024 RAMADHAR SAHU 3303004WL004293 RAMADHAR SAHU 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119634 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-047-001/23
() 		3303004000NRG25190420240218834 19/04/2024 DUKLAHA 3303004WL004293 DUKLAHA 00093 CRGB0008170 750 750 Processed 29/04/2024 3371120192 Mr. DUKALAHA BANJARE CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-047-001/233
() 		3303004000NRG25190420240218837 19/04/2024 TUMMAN ALA 3303004WL004293 TUMMAN ALA 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371120052 TUMAN RAM TANDAN AIRTEL PAYMENTS BANK LIMITED(990288)
473 BERLA CH-03-004-047-001/237
() 		3303004000NRG25190420240218845 19/04/2024 INARAM 3303004WL004293 INARAM 00093 CRGB0008170 1000 1000 Processed 29/04/2024 3371119801 Mr. ENARAM YADAV S/O RAMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-047-001/238
() 		3303004000NRG25190420240218847 19/04/2024 Anjali Patil 3303004WL004293 Anjali Patil 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371120004 ANJALI UNION BANK OF INDIA(508500)
475 BERLA CH-03-004-047-001/239
() 		3303004000NRG25190420240218850 19/04/2024 VIJAY KUMAR PATIL 3303004WL004293 VIJAY KUMAR PATIL 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119896 VIJAY KUMAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
476 BERLA CH-03-004-047-001/254
() 		3303004000NRG25190420240218870 19/04/2024 HEMIN BAI SAHU 3303004WL004293 HEMIN BAI SAHU 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119949 MS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
477 BERLA CH-03-004-047-001/254
() 		3303004000NRG25190420240218869 19/04/2024 NARESH KUMAR SAHU 3303004WL004293 NARESH KUMAR SAHU 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119971 Mr. NARESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-047-001/256
() 		3303004000NRG25190420240218872 19/04/2024 DILIP KUMAR SAHU 3303004WL004293 DILIP KUMAR SAHU 00093 CRGB0008170 486 486 Processed 29/04/2024 3371119822 Mr. DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-047-001/257
() 		3303004000NRG25190420240218873 19/04/2024 JAGAT RAM 3303004WL004293 JAGAT RAM 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119664 Mrs. JAGAT RAM BANJARE S/O SUKHU BANJAR CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-047-001/259
() 		3303004000NRG25190420240218877 19/04/2024 Durgesh 3303004WL004293 Durgesh 00093 CRGB0008170 972 972 Processed 29/04/2024 3371120311 DURGESH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
481 BERLA CH-03-004-047-001/275
() 		3303004000NRG25190420240218894 19/04/2024 KAUSHILYA CHAKRADHARI 3303004WL004293 KAUSHILYA CHAKRADHARI 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119890 Miss. KAUSHILYA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-047-001/278
() 		3303004000NRG25190420240218897 19/04/2024 SARSWATI VERMA 3303004WL004293 SARSWATI VERMA 00093 CRGB0008170 1000 1000 Processed 29/04/2024 3371119843 SARASWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 BERLA CH-03-004-047-001/279
() 		3303004000NRG25190420240218900 19/04/2024 BHGELA RAM SAHU 3303004WL004293 BHGELA RAM SAHU 00093 CRGB0008170 750 750 Processed 29/04/2024 3371119950 Mr. BHAGELA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
484 BERLA CH-03-004-047-001/279
() 		3303004000NRG25190420240218901 19/04/2024 CHANDA BAI 3303004WL004293 CHANDA BAI 00093 CRGB0008170 750 750 Processed 29/04/2024 3371119948 Mrs. CHANDA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 BERLA CH-03-004-047-001/280
() 		3303004000NRG25190420240218902 19/04/2024 CHHEDURAM 3303004WL004293 CHHEDURAM 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371120245 CHHEDURAM INDIA POST PAYMENTS BANK LIMITED(508528)
486 BERLA CH-03-004-047-001/283
() 		3303004000NRG25190420240218905 19/04/2024 Pooja Sahu 3303004WL004293 Pooja Sahu 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371120006 POOJA D/O BASANT KUMAR BANK OF INDIA(508505)
487 BERLA CH-03-004-047-001/287
() 		3303004000NRG25190420240218909 19/04/2024 RAMAYAN SAHU 3303004WL004293 RAMAYAN SAHU 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119892 Mr. RAMAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-047-001/288
() 		3303004000NRG25190420240218910 19/04/2024 URMILA SAHU 3303004WL004293 URMILA SAHU 00093 CRGB0008170 600 600 Processed 29/04/2024 3371119982 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-047-001/289
() 		3303004000NRG25190420240218911 19/04/2024 CHHEDU RAM SAHU 3303004WL004293 CHHEDU RAM SAHU 00093 CRGB0008170 750 750 Processed 29/04/2024 3371120310 Mr. CHHEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-047-001/294
() 		3303004000NRG25190420240218920 19/04/2024 rajendra 3303004WL004293 rajendra 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119985 Mr. RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-047-001/295
() 		3303004000NRG25190420240218925 19/04/2024 madhu 3303004WL004293 madhu 00093 CRGB0008170 750 750 Processed 29/04/2024 3371120214 Miss. MADHU YADAV CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-047-001/296
() 		3303004000NRG25190420240218928 19/04/2024 ANJITA PATRE 3303004WL004293 ANJITA PATRE 00093 CRGB0008170 750 750 Processed 29/04/2024 3371119976 Mrs. ANJITA PATRE CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-047-001/304
() 		3303004000NRG25190420240218930 19/04/2024 JAGDISH 3303004WL004293 JAGDISH 00093 CRGB0008170 750 750 Processed 29/04/2024 3371119666 Mr. JAGDISH BANJARE S/O SUKHU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-047-001/305
() 		3303004000NRG25190420240218934 19/04/2024 SURJA 3303004WL004293 SURJA 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119977 SURJA DO MOHAN BANK OF BARODA(606985)
495 BERLA CH-03-004-047-001/31
() 		3303004000NRG25190420240218938 19/04/2024 DEVKI VERMA 3303004WL004293 DEVKI VERMA 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119714 Mr. DEVAKI VERMA CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-047-001/310-A
() 		3303004000NRG25190420240218944 19/04/2024 SEEMA BAI SAHU 3303004WL004293 SEEMA BAI SAHU 00093 CRGB0008170 486 486 Processed 29/04/2024 3371120248 Mrs. SEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-047-001/315
() 		3303004000NRG25190420240218947 19/04/2024 GANGARAM SAHU 3303004WL004293 GANGARAM SAHU 00093 CRGB0008170 1000 1000 Processed 29/04/2024 3371119944 Mr. GANGA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
498 BERLA CH-03-004-047-001/317
() 		3303004000NRG25190420240218951 19/04/2024 Phuleshwari Patil 3303004WL004293 Phuleshwari Patil 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119946 PHULESHWARI PATIL BANK OF BARODA(606985)
499 BERLA CH-03-004-047-001/319
() 		3303004000NRG25190420240218954 19/04/2024 purnima nishad 3303004WL004293 purnima nishad 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119979 Mrs. PURNIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-047-001/319
() 		3303004000NRG25190420240218955 19/04/2024 SANTOSH NISHAD 3303004WL004293 SANTOSH NISHAD 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119978 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-047-001/326
() 		3303004000NRG25190420240218962 19/04/2024 SAMARU SATNAMI 3303004WL004293 SAMARU SATNAMI 00093 CRGB0008170 750 750 Processed 29/04/2024 3371120242 Mr. SAMARU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-047-001/330
() 		3303004000NRG25190420240218967 19/04/2024 ROHIT KUMAR SAHU 3303004WL004293 ROHIT KUMAR SAHU 00093 CRGB0008170 750 750 Processed 29/04/2024 3371119772 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-047-001/334
() 		3303004000NRG25190420240218971 19/04/2024 SANAT KUMAR KOSHLE 3303004WL004293 SANAT KUMAR KOSHLE 00093 CRGB0008170 450 450 Processed 29/04/2024 3371119935 Mr. SANAT KUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-047-001/336
() 		3303004000NRG25190420240218973 19/04/2024 DEEPAK YADAV 3303004WL004293 DEEPAK YADAV 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119781 Mr. DEEPAK YADAV CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-047-001/354
() 		3303004000NRG25190420240218987 19/04/2024 Bimla Bai 3303004WL004293 Bimla Bai 00093 CRGB0008170 750 750 Processed 29/04/2024 3371119838 Mrs. BIMLA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-047-001/359
() 		3303004000NRG25190420240218989 19/04/2024 Kejiya 3303004WL004293 Kejiya 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119888 KEJIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
507 BERLA CH-03-004-047-001/36
() 		3303004000NRG25190420240218991 19/04/2024 KUMARI BAI TANDAN 3303004WL004293 KUMARI BAI TANDAN 00093 CRGB0008170 972 972 Processed 29/04/2024 3371119940 Mrs. KUMARI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-047-001/385-A
() 		3303004000NRG25190420240219002 19/04/2024 LALITA BAI SAHU 3303004WL004293 LALITA BAI SAHU 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371120040 Mrs. LALITA W/O TEJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-047-001/392
() 		3303004000NRG25190420240219012 19/04/2024 JAY KUMAR YADAV 3303004WL004293 JAY KUMAR YADAV 00093 CRGB0008170 750 750 Processed 29/04/2024 3371120256 Mr. JAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-047-001/396
() 		3303004000NRG25190420240219016 19/04/2024 Chuneshwari Yadav 3303004WL004293 Chuneshwari Yadav 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371120005 CHUNESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
511 BERLA CH-03-004-047-001/396
() 		3303004000NRG25190420240219014 19/04/2024 Parmeshvar 3303004WL004293 Parmeshvar 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119665 PARMESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
512 BERLA CH-03-004-047-001/402
() 		3303004000NRG25190420240219019 19/04/2024 SUMRIT BAI SAHU 3303004WL004293 SUMRIT BAI SAHU 00093 CRGB0008170 750 750 Processed 29/04/2024 3371120308 SUMRIT BAI SAHU W O BANK OF BARODA(606985)
513 BERLA CH-03-004-047-001/403
() 		3303004000NRG25190420240219021 19/04/2024 BISMAT SAHU 3303004WL004293 BISMAT SAHU 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119873 MS BISMAT SAHU STATE BANK OF INDIA(508548)
514 BERLA CH-03-004-047-001/41
() 		3303004000NRG25190420240219026 19/04/2024 Seeta 3303004WL004293 Seeta 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119574 Mrs. SEETARAM CHAKRADHARI TETKU CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-047-001/428-B
() 		3303004000NRG25190420240219032 19/04/2024 SUNDAR DAS MANIKPURI 3303004WL004293 SUNDAR DAS MANIKPURI 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119931 Mr. SUNDER DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-047-001/455
() 		3303004000NRG25190420240219049 19/04/2024 CHANDRAKALA CHAKRADHARI 3303004WL004293 CHANDRAKALA CHAKRADHARI 00093 CRGB0008170 750 750 Processed 29/04/2024 3371120250 Mrs. CHNDRAKALA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-047-001/457-A
() 		3303004000NRG25190420240219053 19/04/2024 baisakhu 3303004WL004293 baisakhu 00093 CRGB0008170 750 750 Processed 29/04/2024 3371120243 Mr. BAISAKHU RAM CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-047-001/460
() 		3303004000NRG25190420240219055 19/04/2024 santoshi 3303004WL004293 santoshi 00093 CRGB0008170 729 729 Processed 29/04/2024 3371120249 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-047-001/47
() 		3303004000NRG25190420240219061 19/04/2024 Thanvar 3303004WL004293 Thanvar 00093 CRGB0008170 750 750 Processed 29/04/2024 3371119619 Mr. THANWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
520 BERLA CH-03-004-047-001/471
() 		3303004000NRG25190420240219064 19/04/2024 rukhamni 3303004WL004293 rukhamni 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371120210 Mrs. RUKHMANI YADU W/O TEJ RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-047-001/474
() 		3303004000NRG25190420240219068 19/04/2024 Premin 3303004WL004293 Premin 00093 CRGB0008170 750 750 Processed 29/04/2024 3371120128 Mrs. PAREMIN NISHAD W/O AAJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-047-001/480-A
() 		3303004000NRG25190420240219072 19/04/2024 OMPRAKASH YADAV 3303004WL004293 OMPRAKASH YADAV 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119981 OMPRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
523 BERLA CH-03-004-047-001/496
() 		3303004000NRG25190420240219080 19/04/2024 pushpa 3303004WL004293 pushpa 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371120252 PUSHPA BAI PAL AIRTEL PAYMENTS BANK LIMITED(990288)
524 BERLA CH-03-004-047-001/5
() 		3303004000NRG25190420240219085 19/04/2024 SANT KUMAR 3303004WL004293 SANT KUMAR 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371120213 Mr. SANT KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-047-001/506
() 		3303004000NRG25190420240219091 19/04/2024 Pilaram 3303004WL004293 Pilaram 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371120255 Mr. PILARAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-047-001/523
() 		3303004000NRG25190420240219095 19/04/2024 SHRI RAM SAHU 3303004WL004293 SHRI RAM SAHU 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119895 Mr. SHRIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
527 BERLA CH-03-004-047-001/531
() 		3303004000NRG25190420240219101 19/04/2024 KUMARI BAI PATIL 3303004WL004293 KUMARI BAI PATIL 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371120251 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-047-001/542-A
() 		3303004000NRG25190420240219103 19/04/2024 GAUKARAN PATIL 3303004WL004293 GAUKARAN PATIL 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371120246 Mr. GAUKARAN PATIL CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-047-001/542-A
() 		3303004000NRG25190420240219104 19/04/2024 MADHURI BAI PATIL 3303004WL004293 MADHURI BAI PATIL 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371120247 Mrs. MADHURI BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-047-001/543
() 		3303004000NRG25190420240219106 19/04/2024 DASHODA PATRE 3303004WL004293 DASHODA PATRE 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371120253 Mrs. DASHODA PATRE CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-047-001/554
() 		3303004000NRG25190420240219111 19/04/2024 USHA NISHAD 3303004WL004293 USHA NISHAD 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119700 Mrs. USHA NISHAD W/O PARSHOTTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-047-001/555
() 		3303004000NRG25190420240219113 19/04/2024 JAGBATI VERMA 3303004WL004293 JAGBATI VERMA 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119872 Mrs. JAGBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-047-001/577
() 		3303004000NRG25190420240219120 19/04/2024 DHARMENDRA SAHU 3303004WL004293 DHARMENDRA SAHU 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119881 Mr. DHARMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-047-001/580
() 		3303004000NRG25190420240219123 19/04/2024 SAMBAI 3303004WL004293 SAMBAI 00093 CRGB0008170 750 750 Processed 29/04/2024 3371119836 Mrs. SAMBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-047-001/581
() 		3303004000NRG25190420240219124 19/04/2024 AARTI SAHU 3303004WL004293 AARTI SAHU 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371120325 AARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
536 BERLA CH-03-004-047-001/6
() 		3303004000NRG25190420240219129 19/04/2024 ANITA VERMA 3303004WL004293 ANITA VERMA 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119826 Mrs. ANITA VERMA CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-047-001/602
() 		3303004000NRG25190420240219133 19/04/2024 KIRANBAI SAHU 3303004WL004293 KIRANBAI SAHU 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119937 OMPRAKASH SAHU S O M BANK OF BARODA(606985)
538 BERLA CH-03-004-047-001/603
() 		3303004000NRG25190420240219134 19/04/2024 SATTU RAM SAHU 3303004WL004293 SATTU RAM SAHU 00093 CRGB0008170 1000 1000 Processed 29/04/2024 3371119882 Mr. SATTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-047-001/616
() 		3303004000NRG25190420240219143 19/04/2024 DEWKI SAHU 3303004WL004293 DEWKI SAHU 00093 CRGB0008170 750 750 Processed 29/04/2024 3371119829 Mrs. DEVKI SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-047-001/619
() 		3303004000NRG25190420240219144 19/04/2024 MEENA KOSHLE 3303004WL004293 MEENA KOSHLE 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119830 MRS MINA KOSLE STATE BANK OF INDIA(508548)
541 BERLA CH-03-004-047-001/628
() 		3303004000NRG25190420240219151 19/04/2024 FAGNI BAI DHIVAR 3303004WL004293 FAGNI BAI DHIVAR 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119699 FAGNI BAI DHIVAR INDUSIND BANK(607189)
542 BERLA CH-03-004-047-001/63
() 		3303004000NRG25190420240219156 19/04/2024 ramswarup 3303004WL004293 ramswarup 00093 CRGB0008170 972 972 Processed 29/04/2024 3371119983 Mr. RAMSWARUP PAL CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-047-001/641
() 		3303004000NRG25190420240219161 19/04/2024 PRAKASH PAL 3303004WL004293 PRAKASH PAL 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119942 Mrs. PRAKASH PAL CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-047-001/643
() 		3303004000NRG25190420240219165 19/04/2024 NILAM BAI DHIWAR 3303004WL004293 NILAM BAI DHIWAR 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119878 Mrs. NILAM BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-047-001/643
() 		3303004000NRG25190420240219164 19/04/2024 THANESHWAR DHIWAR 3303004WL004293 THANESHWAR DHIWAR 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119703 THANESHWAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 BERLA CH-03-004-047-001/644
() 		3303004000NRG25190420240219167 19/04/2024 TARNI BAI DHIWAR 3303004WL004293 TARNI BAI DHIWAR 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119701 Mrs. TARANI BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-047-001/644
() 		3303004000NRG25190420240219166 19/04/2024 VIJAY KUMAR 3303004WL004293 VIJAY KUMAR 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119702 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-047-001/652
() 		3303004000NRG25190420240219172 19/04/2024 GURUPRASAD YADAV 3303004WL004293 GURUPRASAD YADAV 00093 CRGB0008170 972 972 Processed 29/04/2024 3371119636 Mr. GURUPRASAD YADAV S/O RAMKARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-047-001/653
() 		3303004000NRG25190420240219174 19/04/2024 MUKESH KUMAR YADAV 3303004WL004293 MUKESH KUMAR YADAV 00093 CRGB0008170 972 972 Processed 29/04/2024 3371119887 MUKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
550 BERLA CH-03-004-047-001/658
() 		3303004000NRG25190420240219178 19/04/2024 GANESH CHAKRADHARI 3303004WL004293 GANESH CHAKRADHARI 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119733 Mr. GANESH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-047-001/661
() 		3303004000NRG25190420240219182 19/04/2024 AVADH RAM SAHU 3303004WL004293 AVADH RAM SAHU 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119640 Mr. AVADH RAM SAHU S/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-047-001/663
() 		3303004000NRG25190420240219184 19/04/2024 ONKARESHWARI SAHU 3303004WL004293 ONKARESHWARI SAHU 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119929 OMPRAKASH SAHU S O B BANK OF BARODA(606985)
553 BERLA CH-03-004-047-001/664
() 		3303004000NRG25190420240219187 19/04/2024 LAXMAN CHAKRADHARI 3303004WL004293 LAXMAN CHAKRADHARI 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119990 Mr. LAXMAN MANGAL CHAKRADHARI BANK OF MAHARASHTRA(607387)
554 BERLA CH-03-004-047-001/664
() 		3303004000NRG25190420240219186 19/04/2024 RUKHMANI CHAKRADHARI 3303004WL004293 RUKHMANI CHAKRADHARI 00093 CRGB0008170 750 750 Processed 29/04/2024 3371119605 Mrs. RUKHMANI CHAKRADHARI W/O LAXMAN CH CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-047-001/67
() 		3303004000NRG25190420240219189 19/04/2024 SANTOSH YADAV 3303004WL004293 SANTOSH YADAV 00093 CRGB0008170 1000 1000 Processed 29/04/2024 3371120232 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-047-001/68
() 		3303004000NRG25190420240219191 19/04/2024 manmati 3303004WL004293 manmati 00093 CRGB0008170 750 750 Processed 29/04/2024 3371119676 Mrs. MANBATI PAL W/O DALU PAL CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-047-001/682
() 		3303004000NRG25190420240219195 19/04/2024 PUSHPA BAI KOSHLE 3303004WL004293 PUSHPA BAI KOSHLE 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119975 Mr. PUSHPA BAI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-047-001/682
() 		3303004000NRG25190420240219194 19/04/2024 RAJKUMAR SATNAMI 3303004WL004293 RAJKUMAR SATNAMI 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119604 Mr. RAJKUMAR SATNAMI S/O HARI LAL SATNA CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-047-001/80
() 		3303004000NRG25190420240219209 19/04/2024 BAJRHIN BAI 3303004WL004293 BAJRHIN BAI 00093 CRGB0008170 750 750 Processed 29/04/2024 3371119842 Mrs. BAJRAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-047-001/86
() 		3303004000NRG25190420240219212 19/04/2024 Suresh 3303004WL004293 Suresh 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119784 Mr. SURESH PATIL CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-047-001/87
() 		3303004000NRG25190420240219218 19/04/2024 SANDHYA PATIL 3303004WL004293 SANDHYA PATIL 00093 CRGB0008170 1215 1215 Processed 29/04/2024 3371119891 Mrs. SANDHYA PATIL CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-047-001/88
() 		3303004000NRG25190420240219219 19/04/2024 Kejuram 3303004WL004293 Kejuram 00093 CRGB0008170 1000 1000 Processed 29/04/2024 3371120244 Mr. KEJU RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-047-001/99
() 		3303004000NRG25190420240219232 19/04/2024 MANISH KUMAR CHAKRADHARI 3303004WL004293 MANISH KUMAR CHAKRADHARI 00093 CRGB0008170 729 729 Rejected 29/04/2024 3371119889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 205358 205358
564 BERLA CH-03-004-044-001/648-A
() 		3303004000NRG25190420240221499 19/04/2024 Ramkumar 3303004WL004329 Ramkumar 00093 SBIN0RRCHGB 650 650 Processed 29/04/2024 3371120202 Mr. RAMKUMAR KARMAKAR CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-047-001/210
() 		3303004000NRG25190420240218801 19/04/2024 RAMKUVAR 3303004WL004293 RAMKUVAR 00093 SBIN0RRCHGB 750 750 Processed 29/04/2024 3371120053 Mrs. RAMKUNWAR BAI D/O KEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-047-001/238
() 		3303004000NRG25190420240218846 19/04/2024 VIJAY KUMAR PATIL 3303004WL004293 VIJAY KUMAR PATIL 00093 SBIN0RRCHGB 1215 1215 Processed 29/04/2024 3371119947 Mr. VIJAY KUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-047-001/245
() 		3303004000NRG25190420240218859 19/04/2024 RAMHIN YADAV 3303004WL004293 RAMHIN YADAV 00093 SBIN0RRCHGB 750 750 Processed 29/04/2024 3371119768 Mrs. RAMHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-047-001/349
() 		3303004000NRG25190420240218982 19/04/2024 GOMTI PAL 3303004WL004293 GOMTI PAL 00093 SBIN0RRCHGB 1215 1215 Processed 29/04/2024 3371119724 GOMATI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
569 BERLA CH-03-004-047-001/391
() 		3303004000NRG25190420240219011 19/04/2024 ARJUN DHIVAR 3303004WL004293 ARJUN DHIVAR 00093 SBIN0RRCHGB 1215 1215 Processed 29/04/2024 3371119980 Mr. ARJUN DHIVAR CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-047-001/391
() 		3303004000NRG25190420240219010 19/04/2024 SARASHWATI BAI DHIVAR 3303004WL004293 SARASHWATI BAI DHIVAR 00093 SBIN0RRCHGB 1215 1215 Processed 29/04/2024 3371119787 Mrs. SARSHWATI BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-047-001/399
() 		3303004000NRG25190420240219017 19/04/2024 Kamla bai 3303004WL004293 Kamla bai 00093 SBIN0RRCHGB 1215 1215 Processed 29/04/2024 3371119823 Mrs. KAMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-047-001/479-A
() 		3303004000NRG25190420240219069 19/04/2024 BHAGWATI PAL 3303004WL004293 BHAGWATI PAL 00093 SBIN0RRCHGB 1215 1215 Processed 29/04/2024 3371119852 Bhagvati Pal FINO PAYMENTS BANK LTD(608001)
573 BERLA CH-03-004-047-001/499-A
() 		3303004000NRG25190420240219084 19/04/2024 TIJBATI 3303004WL004293 TIJBATI 00093 SBIN0RRCHGB 300 300 Processed 29/04/2024 3371120029 TEEJBATI W O BAISAKH BANK OF BARODA(606985)
574 BERLA CH-03-004-047-001/507-A
() 		3303004000NRG25190420240219093 19/04/2024 RUKHMANI BAI SAHU 3303004WL004293 RUKHMANI BAI SAHU 00093 SBIN0RRCHGB 600 600 Processed 29/04/2024 3371119863 Mrs. RUKHMANI BAI SAHU W/O KEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-047-001/519
() 		3303004000NRG25190420240219094 19/04/2024 kumari 3303004WL004293 kumari 00093 SBIN0RRCHGB 1215 1215 Processed 29/04/2024 3371120154 Mrs. KUMARI BAI W/O NAKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-047-001/554
() 		3303004000NRG25190420240219110 19/04/2024 PURUSHOTTAM NISHAD 3303004WL004293 PURUSHOTTAM NISHAD 00093 SBIN0RRCHGB 1215 1215 Processed 29/04/2024 3371119821 Mr. PURUSHOTTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-047-001/66
() 		3303004000NRG25190420240219180 19/04/2024 Dukalu 3303004WL004293 Dukalu 00093 SBIN0RRCHGB 750 750 Processed 29/04/2024 3371119722 Mr. DUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-047-001/75
() 		3303004000NRG25190420240219203 19/04/2024 Shantibai 3303004WL004293 Shantibai 00093 SBIN0RRCHGB 750 750 Processed 29/04/2024 3371120041 Mrs. SANTIBAI DHIVAR . W/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-047-001/86
() 		3303004000NRG25190420240219215 19/04/2024 PRITI BAI PATIL 3303004WL004293 PRITI BAI PATIL 00093 SBIN0RRCHGB 1215 1215 Processed 29/04/2024 3371119751 PRITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15485 15485
580 BERLA CH-03-004-047-001/462
() 		3303004000NRG25190420240219057 19/04/2024 JITENDRA KUMARI 3303004WL004293 JITENDRA KUMARI 00165 IBKL0001217 750 750 Processed 29/04/2024 3371119811 JITENDRA KUMAR IDBI BANK(607095)
SubTotal 750 750
581 BERLA CH-03-004-047-001/131
() 		3303004000NRG25190420240218708 19/04/2024 AARTI 3303004WL004293 AARTI 00176 IDIB000B730 150 150 Processed 30/04/2024 3371119663 Mrs. AARTI INDIAN BANK(607105)
582 BERLA CH-03-004-047-001/89
() 		3303004000NRG25190420240219221 19/04/2024 pratima 3303004WL004293 pratima 00176 IDIB000B730 1215 1215 Processed 30/04/2024 3371119808 Mrs. PRATIMA TANDAN INDIAN BANK(607105)
SubTotal 1365 1365
583 BERLA CH-03-004-047-001/642
() 		3303004000NRG25190420240219163 19/04/2024 SUNIL SAHU 3303004WL004293 SUNIL SAHU 00176 IDIB000D603 1215 1215 Processed 29/04/2024 3371119850 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
584 BERLA CH-03-004-047-001/284
() 		3303004000NRG25190420240218907 19/04/2024 SAMABTI 3303004WL004293 SAMABTI 00415 SBIN0002877 750 750 Processed 29/04/2024 3371120335 SHAMBATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
585 BERLA CH-03-004-051-002/3
() 		3303004000NRG25190420240207445 19/04/2024 Maniram Markandey 3303004WL004096 Maniram Markandey 00415 SBIN0002877 1000 1000 Processed 29/04/2024 3371119923 Mr. MANIRAM MARKANDEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1750 1750
586 BERLA CH-03-004-047-001/389
() 		3303004000NRG25190420240219007 19/04/2024 HITENDRA HITENDRA 3303004WL004293 HITENDRA HITENDRA 00415 SBIN0003272 1215 1215 Processed 29/04/2024 3371119866 HITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
587 BERLA CH-03-004-047-001/135
() 		3303004000NRG25190420240218711 19/04/2024 SUMITRA NISHAD 3303004WL004293 SUMITRA NISHAD 00415 SBIN0003510 1215 1215 Processed 29/04/2024 3371120338 MRS SUMITRA NISHAD STATE BANK OF INDIA(508548)
SubTotal 1215 1215
588 BERLA CH-03-004-047-001/304
() 		3303004000NRG25190420240218932 19/04/2024 sashikala 3303004WL004293 sashikala 00415 SBIN0010830 1215 1215 Processed 29/04/2024 3371120337 MISS SHASHIKALA BANJARE STATE BANK OF INDIA(508548)
SubTotal 1215 1215
589 BERLA CH-03-004-019-001/169-A
() 		3303004000NRG25180420240195241 19/04/2024 Pushpa Bai 3303004WL003891 Pushpa Bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3371120295 MRS PUSHPA NIRMALKAR STATE BANK OF INDIA(508548)
590 BERLA CH-03-004-019-001/182-A
() 		3303004000NRG25180420240195246 19/04/2024 Kamal 3303004WL003891 Kamal 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3371119623 KAVALSAHU FAT PHIRTU BANK OF BARODA(606985)
591 BERLA CH-03-004-019-001/185-A
() 		3303004000NRG25180420240195247 19/04/2024 Ganeshiya 3303004WL003891 Ganeshiya 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3371119919 MRS GANESHIYA BAI SAHU STATE BANK OF INDIA(508548)
592 BERLA CH-03-004-019-001/192
() 		3303004000NRG25180420240195249 19/04/2024 chandrabati 3303004WL003891 chandrabati 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3371120171 MRS CHANDARBATI PATEL STATE BANK OF INDIA(508548)
593 BERLA CH-03-004-019-001/195
() 		3303004000NRG25180420240195251 19/04/2024 Juga Bai 3303004WL003891 Juga Bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3371120294 MRS JUGA BAI STATE BANK OF INDIA(508548)
594 BERLA CH-03-004-019-001/200
() 		3303004000NRG25180420240195256 19/04/2024 SEKHU 3303004WL003891 SEKHU 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3371119622 SEKHURAM FAT GUHLED BANK OF BARODA(606985)
595 BERLA CH-03-004-019-001/218
() 		3303004000NRG25180420240195272 19/04/2024 Khileshwari 3303004WL003891 Khileshwari 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3371120271 MS KHILESHWARI PATEL STATE BANK OF INDIA(508548)
596 BERLA CH-03-004-019-001/243
() 		3303004000NRG25180420240195279 19/04/2024 Kunti bai 3303004WL003891 Kunti bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3371119924 MISS KUNTIBAI NISHAD STATE BANK OF INDIA(508548)
597 BERLA CH-03-004-044-001/107
() 		3303004000NRG25190420240221158 19/04/2024 DEVENDRA KUMAR 3303004WL004329 DEVENDRA KUMAR 00415 SBIN0015773 390 390 Processed 29/04/2024 3371119763 Mr. DEVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-044-001/375-A
() 		3303004000NRG25190420240217468 19/04/2024 RAVISHANKAR 3303004WL004273 RAVISHANKAR 00415 SBIN0015773 1140 1140 Processed 29/04/2024 3371119793 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
599 BERLA CH-03-004-047-001/1-A
() 		3303004000NRG25190420240218660 19/04/2024 KU CHANCHAL 3303004WL004293 KU CHANCHAL 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119693 MISS CHANCHAL STATE BANK OF INDIA(508548)
600 BERLA CH-03-004-047-001/10
() 		3303004000NRG25190420240218664 19/04/2024 taran 3303004WL004293 taran 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120336 MR TARAN SAHU SODUKALHA SAHU STATE BANK OF INDIA(508548)
601 BERLA CH-03-004-047-001/100
() 		3303004000NRG25190420240218666 19/04/2024 GANGA BAI YADAV 3303004WL004293 GANGA BAI YADAV 00415 SBIN0015773 450 450 Processed 29/04/2024 3371120226 MS GANGA BAI YADAV STATE BANK OF INDIA(508548)
602 BERLA CH-03-004-047-001/104
() 		3303004000NRG25190420240218671 19/04/2024 OMPRAKASH DIWAKAR 3303004WL004293 OMPRAKASH DIWAKAR 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120120 OMPRAKASH DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
603 BERLA CH-03-004-047-001/104
() 		3303004000NRG25190420240218673 19/04/2024 PRAHLAD KUMAR DIWAKAR 3303004WL004293 PRAHLAD KUMAR DIWAKAR 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119583 PRAHLAD KUMAR DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
604 BERLA CH-03-004-047-001/107
() 		3303004000NRG25190420240218677 19/04/2024 LUKESH KUMAR NISHAD 3303004WL004293 LUKESH KUMAR NISHAD 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119594 MR LUKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
605 BERLA CH-03-004-047-001/112
() 		3303004000NRG25190420240218685 19/04/2024 DHANESH CHAKRADHARI 3303004WL004293 DHANESH CHAKRADHARI 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119584 MR DHANESH CHAKRADHARI STATE BANK OF INDIA(508548)
606 BERLA CH-03-004-047-001/112
() 		3303004000NRG25190420240218686 19/04/2024 NISHA CHAKRADHARI 3303004WL004293 NISHA CHAKRADHARI 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119846 MISS NISHA CHAKRADHARI STATE BANK OF INDIA(508548)
607 BERLA CH-03-004-047-001/112
() 		3303004000NRG25190420240218684 19/04/2024 sona 3303004WL004293 sona 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119565 MS SONA CHAKRADHARI STATE BANK OF INDIA(508548)
608 BERLA CH-03-004-047-001/114
() 		3303004000NRG25190420240218689 19/04/2024 DIPTI CHAKRADHARI 3303004WL004293 DIPTI CHAKRADHARI 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119819 MISS DIPTI CHAKRADHARI STATE BANK OF INDIA(508548)
609 BERLA CH-03-004-047-001/114
() 		3303004000NRG25190420240218688 19/04/2024 NIRAJ KUMAR CHAKRADHARI 3303004WL004293 NIRAJ KUMAR CHAKRADHARI 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119591 NEERAJ KUMAR CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
610 BERLA CH-03-004-047-001/119
() 		3303004000NRG25190420240218693 19/04/2024 KESHAV Ram sahu 3303004WL004293 KESHAV Ram sahu 00415 SBIN0015773 1000 1000 Processed 29/04/2024 3371120119 MR KESHEV RAM SAHOO STATE BANK OF INDIA(508548)
611 BERLA CH-03-004-047-001/120
() 		3303004000NRG25190420240218697 19/04/2024 PRABHA BAI NISHAD 3303004WL004293 PRABHA BAI NISHAD 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120121 Mrs. PRABHABAI . . CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-047-001/121
() 		3303004000NRG25190420240218698 19/04/2024 PUNNI BAI 3303004WL004293 PUNNI BAI 00415 SBIN0015773 750 750 Processed 29/04/2024 3371120313 MRS PUNNI BAI STATE BANK OF INDIA(508548)
613 BERLA CH-03-004-047-001/121
() 		3303004000NRG25190420240218699 19/04/2024 YAMINI NISHAD 3303004WL004293 YAMINI NISHAD 00415 SBIN0015773 750 750 Processed 29/04/2024 3371119586 MISS YAMINI NISHAD STATE BANK OF INDIA(508548)
614 BERLA CH-03-004-047-001/122
() 		3303004000NRG25190420240218701 19/04/2024 SHAKUN 3303004WL004293 SHAKUN 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120298 MRS SHAKUN STATE BANK OF INDIA(508548)
615 BERLA CH-03-004-047-001/130
() 		3303004000NRG25190420240218706 19/04/2024 HEMANT KUMAR 3303004WL004293 HEMANT KUMAR 00415 SBIN0015773 729 729 Processed 29/04/2024 3371119582 MR HEMANTKUMAR KUMAR STATE BANK OF INDIA(508548)
616 BERLA CH-03-004-047-001/137
() 		3303004000NRG25190420240218714 19/04/2024 GANGA BAI SAHU 3303004WL004293 GANGA BAI SAHU 00415 SBIN0015773 729 729 Processed 29/04/2024 3371120167 MS GANGA BAI SAHU STATE BANK OF INDIA(508548)
617 BERLA CH-03-004-047-001/138
() 		3303004000NRG25190420240218717 19/04/2024 AMRIKA 3303004WL004293 AMRIKA 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120239 AMRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
618 BERLA CH-03-004-047-001/146
() 		3303004000NRG25190420240218720 19/04/2024 RINKU YADAV 3303004WL004293 RINKU YADAV 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119818 RINKU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
619 BERLA CH-03-004-047-001/149
() 		3303004000NRG25190420240218722 19/04/2024 SHAAM BAI 3303004WL004293 SHAAM BAI 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119614 MS SHYAM BAI STATE BANK OF INDIA(508548)
620 BERLA CH-03-004-047-001/150
() 		3303004000NRG25190420240218724 19/04/2024 Lalita 3303004WL004293 Lalita 00415 SBIN0015773 972 972 Processed 29/04/2024 3371120012 MRS LALITA BAI NISHAD STATE BANK OF INDIA(508548)
621 BERLA CH-03-004-047-001/154
() 		3303004000NRG25190420240218726 19/04/2024 Santosh 3303004WL004293 Santosh 00415 SBIN0015773 729 729 Processed 29/04/2024 3371119759 SANTOSH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 BERLA CH-03-004-047-001/159
() 		3303004000NRG25190420240218731 19/04/2024 POONAM TANDAN 3303004WL004293 POONAM TANDAN 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119598 POONAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
623 BERLA CH-03-004-047-001/159
() 		3303004000NRG25190420240218730 19/04/2024 PUSHPA BAI TANDAN 3303004WL004293 PUSHPA BAI TANDAN 00415 SBIN0015773 750 750 Processed 29/04/2024 3371119601 MRS PUSHPA BAI TANDAN STATE BANK OF INDIA(508548)
624 BERLA CH-03-004-047-001/162
() 		3303004000NRG25190420240218738 19/04/2024 KRISHNA KUMAR 3303004WL004293 KRISHNA KUMAR 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119853 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
625 BERLA CH-03-004-047-001/17
() 		3303004000NRG25190420240218746 19/04/2024 manju 3303004WL004293 manju 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120317 MRS MANJU SAHU STATE BANK OF INDIA(508548)
626 BERLA CH-03-004-047-001/170
() 		3303004000NRG25190420240218749 19/04/2024 Sanat sahu 3303004WL004293 Sanat sahu 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119692 MR SANAT SAHU STATE BANK OF INDIA(508548)
627 BERLA CH-03-004-047-001/172
() 		3303004000NRG25190420240218752 19/04/2024 Meena 3303004WL004293 Meena 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119573 MS MINA BAI SAHU STATE BANK OF INDIA(508548)
628 BERLA CH-03-004-047-001/172
() 		3303004000NRG25190420240218751 19/04/2024 SURESH KUMAR 3303004WL004293 SURESH KUMAR 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119561 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
629 BERLA CH-03-004-047-001/176
() 		3303004000NRG25190420240218757 19/04/2024 TARAMATI 3303004WL004293 TARAMATI 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120316 MISS TARAMATI YADAV STATE BANK OF INDIA(508548)
630 BERLA CH-03-004-047-001/19
() 		3303004000NRG25190420240218768 19/04/2024 youraj verma 3303004WL004293 youraj verma 00415 SBIN0015773 750 750 Processed 29/04/2024 3371120343 MR YOURAJ VERMA STATE BANK OF INDIA(508548)
631 BERLA CH-03-004-047-001/193
() 		3303004000NRG25190420240218772 19/04/2024 JITENDRA KUMAR VISHWAKARMA 3303004WL004293 JITENDRA KUMAR VISHWAKARMA 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120182 MR JITENDRA KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
632 BERLA CH-03-004-047-001/193
() 		3303004000NRG25190420240218773 19/04/2024 SATRUPA VISHWAKARMA 3303004WL004293 SATRUPA VISHWAKARMA 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120168 MS SATROOPA VISHVAKARMA STATE BANK OF INDIA(508548)
633 BERLA CH-03-004-047-001/195
() 		3303004000NRG25190420240218777 19/04/2024 ANJANI SAHU 3303004WL004293 ANJANI SAHU 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119593 MISS ANJANI SAHU STATE BANK OF INDIA(508548)
634 BERLA CH-03-004-047-001/198
() 		3303004000NRG25190420240218781 19/04/2024 SUKDEV SAHU 3303004WL004293 SUKDEV SAHU 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120224 MR SUKDEV SAHU STATE BANK OF INDIA(508548)
635 BERLA CH-03-004-047-001/199
() 		3303004000NRG25190420240218783 19/04/2024 Shiv charan 3303004WL004293 Shiv charan 00415 SBIN0015773 1000 1000 Processed 29/04/2024 3371120267 MR SHIVCHARAN VERMA STATE BANK OF INDIA(508548)
636 BERLA CH-03-004-047-001/20
() 		3303004000NRG25190420240218788 19/04/2024 AMRIKA BAI YADAV 3303004WL004293 AMRIKA BAI YADAV 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120122 MS AMRIKA BAI YADAV STATE BANK OF INDIA(508548)
637 BERLA CH-03-004-047-001/202
() 		3303004000NRG25190420240218792 19/04/2024 BHUPESH KUMAR 3303004WL004293 BHUPESH KUMAR 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119694 MR BHUPESH KUMAR STATE BANK OF INDIA(508548)
638 BERLA CH-03-004-047-001/206
() 		3303004000NRG25190420240218797 19/04/2024 Payal koshle 3303004WL004293 Payal koshle 00415 SBIN0015773 1000 1000 Processed 29/04/2024 3371119906 MISS PAYAL KOSHLE STATE BANK OF INDIA(508548)
639 BERLA CH-03-004-047-001/208
() 		3303004000NRG25190420240218798 19/04/2024 KUNTI BAI 3303004WL004293 KUNTI BAI 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119560 MS KUNTI BAI PAL STATE BANK OF INDIA(508548)
640 BERLA CH-03-004-047-001/213
() 		3303004000NRG25190420240218804 19/04/2024 RADHA 3303004WL004293 RADHA 00415 SBIN0015773 800 800 Processed 29/04/2024 3371120268 MR RADHA KOSHLE STATE BANK OF INDIA(508548)
641 BERLA CH-03-004-047-001/214
() 		3303004000NRG25190420240218808 19/04/2024 VANDANA SAHU 3303004WL004293 VANDANA SAHU 00415 SBIN0015773 972 972 Processed 29/04/2024 3371119746 MR VANDANA SAHU STATE BANK OF INDIA(508548)
642 BERLA CH-03-004-047-001/215
() 		3303004000NRG25190420240218809 19/04/2024 CHAINBATI 3303004WL004293 CHAINBATI 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119661 MR CHAINBATI BAI STATE BANK OF INDIA(508548)
643 BERLA CH-03-004-047-001/215
() 		3303004000NRG25190420240218810 19/04/2024 TAKATRAM 3303004WL004293 TAKATRAM 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120348 TAKATRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
644 BERLA CH-03-004-047-001/219
() 		3303004000NRG25190420240218818 19/04/2024 VIVEKA CHAKRDHARI 3303004WL004293 VIVEKA CHAKRDHARI 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119761 VIVEKA CHAKRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
645 BERLA CH-03-004-047-001/222
() 		3303004000NRG25190420240218823 19/04/2024 AGASIYA 3303004WL004293 AGASIYA 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119668 AGASIYA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
646 BERLA CH-03-004-047-001/222
() 		3303004000NRG25190420240218821 19/04/2024 PRAMILA 3303004WL004293 PRAMILA 00415 SBIN0015773 750 750 Processed 29/04/2024 3371120314 Mrs. PRAMILA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-047-001/223
() 		3303004000NRG25190420240218826 19/04/2024 TRIBHUVAN SAHU 3303004WL004293 TRIBHUVAN SAHU 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119588 TRIBHUVAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
648 BERLA CH-03-004-047-001/228
() 		3303004000NRG25190420240218833 19/04/2024 ANJU PAL 3303004WL004293 ANJU PAL 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119741 MISS ANJU PAL STATE BANK OF INDIA(508548)
649 BERLA CH-03-004-047-001/233
() 		3303004000NRG25190420240218839 19/04/2024 HIMANSU TANDAN 3303004WL004293 HIMANSU TANDAN 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119812 MR HIMANSHU TANDAN STATE BANK OF INDIA(508548)
650 BERLA CH-03-004-047-001/233
() 		3303004000NRG25190420240218838 19/04/2024 YAMINI TANDAN 3303004WL004293 YAMINI TANDAN 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120349 MISS YAMINI TANDAN STATE BANK OF INDIA(508548)
651 BERLA CH-03-004-047-001/234
() 		3303004000NRG25190420240218841 19/04/2024 PRIYA RETRE 3303004WL004293 PRIYA RETRE 00415 SBIN0015773 1000 1000 Processed 29/04/2024 3371119698 PRIYA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
652 BERLA CH-03-004-047-001/235
() 		3303004000NRG25190420240218842 19/04/2024 DAYADAS MANIKPURI 3303004WL004293 DAYADAS MANIKPURI 00415 SBIN0015773 1000 1000 Processed 29/04/2024 3371120340 MR DAYADAS MANIKPURI STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-047-001/239
() 		3303004000NRG25190420240218849 19/04/2024 GIREJ RAM 3303004WL004293 GIREJ RAM 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119749 GIREJ KUMAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
654 BERLA CH-03-004-047-001/243
() 		3303004000NRG25190420240218856 19/04/2024 GOURI BAI 3303004WL004293 GOURI BAI 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120169 MRS GAURI YADAV STATE BANK OF INDIA(508548)
655 BERLA CH-03-004-047-001/243
() 		3303004000NRG25190420240218857 19/04/2024 Jyoti Yadav 3303004WL004293 Jyoti Yadav 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119762 MISS JYOTI YADAV STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-047-001/254
() 		3303004000NRG25190420240218868 19/04/2024 Sanjay Sahu 3303004WL004293 Sanjay Sahu 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119900 SANJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
657 BERLA CH-03-004-047-001/258
() 		3303004000NRG25190420240218876 19/04/2024 ANUSUIYA YADAV 3303004WL004293 ANUSUIYA YADAV 00415 SBIN0015773 243 243 Processed 29/04/2024 3371119689 MRS ANUSUIYA BAI YADAV STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-047-001/26
() 		3303004000NRG25190420240218879 19/04/2024 BIMLA BAI SAHU 3303004WL004293 BIMLA BAI SAHU 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120342 BIMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
659 BERLA CH-03-004-047-001/263
() 		3303004000NRG25190420240218883 19/04/2024 TIKESHWARI PAL 3303004WL004293 TIKESHWARI PAL 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120347 MISS TIKESHWARI PAL STATE BANK OF INDIA(508548)
660 BERLA CH-03-004-047-001/264
() 		3303004000NRG25190420240218885 19/04/2024 Chandrika 3303004WL004293 Chandrika 00415 SBIN0015773 972 972 Processed 29/04/2024 3371120299 MRS CHANDRIKA STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-047-001/269
() 		3303004000NRG25190420240218887 19/04/2024 R 3303004WL004293 R 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119613 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-047-001/270
() 		3303004000NRG25190420240218891 19/04/2024 ANJALI VARMA 3303004WL004293 ANJALI VARMA 00415 SBIN0015773 1000 1000 Processed 29/04/2024 3371120344 MISS ANJALI VARMA STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-047-001/270
() 		3303004000NRG25190420240218890 19/04/2024 URMILA BAI 3303004WL004293 URMILA BAI 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120131 MISS URMILA VARMA STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-047-001/290
() 		3303004000NRG25190420240218916 19/04/2024 Rameshwari Verma 3303004WL004293 Rameshwari Verma 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119862 RAMESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 BERLA CH-03-004-047-001/292
() 		3303004000NRG25190420240218918 19/04/2024 DEVBATI BAI 3303004WL004293 DEVBATI BAI 00415 SBIN0015773 750 750 Processed 29/04/2024 3371120185 Mrs. DEVBATI DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
666 BERLA CH-03-004-047-001/294
() 		3303004000NRG25190420240218921 19/04/2024 panchbati 3303004WL004293 panchbati 00415 SBIN0015773 972 972 Processed 29/04/2024 3371119660 MS PANCHBATI YADAV STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-047-001/296
() 		3303004000NRG25190420240218927 19/04/2024 Jangal 3303004WL004293 Jangal 00415 SBIN0015773 750 750 Processed 29/04/2024 3371120183 Mr. JANGAL RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-047-001/305
() 		3303004000NRG25190420240218933 19/04/2024 sanjay kumar 3303004WL004293 sanjay kumar 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119662 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-047-001/310
() 		3303004000NRG25190420240218942 19/04/2024 DROPATI SAHU 3303004WL004293 DROPATI SAHU 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119748 DROPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
670 BERLA CH-03-004-047-001/310-A
() 		3303004000NRG25190420240218943 19/04/2024 RAJESH KUMAR SAHU 3303004WL004293 RAJESH KUMAR SAHU 00415 SBIN0015773 972 972 Processed 29/04/2024 3371119860 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-047-001/329
() 		3303004000NRG25190420240218966 19/04/2024 Tikendra 3303004WL004293 Tikendra 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120297 MR TIKENDRA KUMAR STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-047-001/338
() 		3303004000NRG25190420240218978 19/04/2024 SATYAM VERMA 3303004WL004293 SATYAM VERMA 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119581 MR SATYAM VARMA STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-047-001/354
() 		3303004000NRG25190420240218986 19/04/2024 Bimla 3303004WL004293 Bimla 00415 SBIN0015773 750 750 Processed 29/04/2024 3371120346 MR GOTI LAL STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-047-001/370
() 		3303004000NRG25190420240218996 19/04/2024 VIJAY 3303004WL004293 VIJAY 00415 SBIN0015773 750 750 Processed 29/04/2024 3371120315 Mr. VIAJAY KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
675 BERLA CH-03-004-047-001/376
() 		3303004000NRG25190420240219000 19/04/2024 Madhu Yadav 3303004WL004293 Madhu Yadav 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119951 MISS MADHU YADAV STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-047-001/389
() 		3303004000NRG25190420240219006 19/04/2024 dinesh kumar sahu 3303004WL004293 dinesh kumar sahu 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119848 Mr. DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-047-001/396
() 		3303004000NRG25190420240219015 19/04/2024 JETHIYA 3303004WL004293 JETHIYA 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119633 JETHIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
678 BERLA CH-03-004-047-001/402
() 		3303004000NRG25190420240219018 19/04/2024 chameli bai 3303004WL004293 chameli bai 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119672 MS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-047-001/411
() 		3303004000NRG25190420240219028 19/04/2024 LAXMI BAI SAHU 3303004WL004293 LAXMI BAI SAHU 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119632 LAXMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
680 BERLA CH-03-004-047-001/413
() 		3303004000NRG25190420240219029 19/04/2024 anjini 3303004WL004293 anjini 00415 SBIN0015773 750 750 Processed 29/04/2024 3371120225 Mrs. Anjani Sinha CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-047-001/428-B
() 		3303004000NRG25190420240219033 19/04/2024 Gautam bai 3303004WL004293 Gautam bai 00415 SBIN0015773 972 972 Processed 29/04/2024 3371120165 MRS GAUTAM BAI STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-047-001/428-B
() 		3303004000NRG25190420240219034 19/04/2024 KHILENDRA MANIKPURI 3303004WL004293 KHILENDRA MANIKPURI 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119585 MR KHILENDRA MANIKPURI STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-047-001/428-B
() 		3303004000NRG25190420240219035 19/04/2024 PAYAL 3303004WL004293 PAYAL 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119690 MISS KU PAYAL STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-047-001/433
() 		3303004000NRG25190420240219038 19/04/2024 Kewra 3303004WL004293 Kewra 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119679 MS KEVRA BAI SAHU STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-047-001/436
() 		3303004000NRG25190420240219040 19/04/2024 MOHNI 3303004WL004293 MOHNI 00415 SBIN0015773 972 972 Processed 29/04/2024 3371119807 MOHNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 BERLA CH-03-004-047-001/456
() 		3303004000NRG25190420240219052 19/04/2024 PREETI SAHU 3303004WL004293 PREETI SAHU 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119861 MISS PREETI SAHU STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-047-001/466
() 		3303004000NRG25190420240219058 19/04/2024 Sewaram 3303004WL004293 Sewaram 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120061 MR SEVARAM GOND STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-047-001/47
() 		3303004000NRG25190420240219062 19/04/2024 Sarsawati 3303004WL004293 Sarsawati 00415 SBIN0015773 750 750 Processed 29/04/2024 3371119559 SARASWATI VARMA AIRTEL PAYMENTS BANK LIMITED(990288)
689 BERLA CH-03-004-047-001/479-A
() 		3303004000NRG25190420240219070 19/04/2024 HIRAUNDIPAL 3303004WL004293 HIRAUNDIPAL 00415 SBIN0015773 729 729 Processed 29/04/2024 3371120345 Mrs. HIRAUNDI BAI CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-047-001/48
() 		3303004000NRG25190420240219071 19/04/2024 Khubiram 3303004WL004293 Khubiram 00415 SBIN0015773 972 972 Processed 29/04/2024 3371120296 MR KHUBI RAM KARMKAR STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-047-001/487
() 		3303004000NRG25190420240219075 19/04/2024 lilabai 3303004WL004293 lilabai 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120067 Mrs. LILABAI W/O PUNIT . SAHU CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-047-001/488
() 		3303004000NRG25190420240219076 19/04/2024 BALDURAM SAHU 3303004WL004293 BALDURAM SAHU 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119678 MR BALDU RAM SAHU STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-047-001/506
() 		3303004000NRG25190420240219092 19/04/2024 TIKENDRA BANJARE 3303004WL004293 TIKENDRA BANJARE 00415 SBIN0015773 1215 1215 Rejected 29/04/2024 3371119592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 BERLA CH-03-004-047-001/529
() 		3303004000NRG25190420240219097 19/04/2024 ASLAM MOHAMMAD 3303004WL004293 ASLAM MOHAMMAD 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119849 ASLAM MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
695 BERLA CH-03-004-047-001/547
() 		3303004000NRG25190420240219107 19/04/2024 ATMA RAM SAHU 3303004WL004293 ATMA RAM SAHU 00415 SBIN0015773 243 243 Processed 29/04/2024 3371119870 MR ATMA RAM SAHU STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-047-001/547
() 		3303004000NRG25190420240219108 19/04/2024 INDRANI 3303004WL004293 INDRANI 00415 SBIN0015773 729 729 Processed 29/04/2024 3371120177 INDRANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
697 BERLA CH-03-004-047-001/568
() 		3303004000NRG25190420240219116 19/04/2024 OMESHWARI SAHU 3303004WL004293 OMESHWARI SAHU 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120235 MISS OMESHWARI SAHU STATE BANK OF INDIA(508548)
698 BERLA CH-03-004-047-001/577
() 		3303004000NRG25190420240219121 19/04/2024 ANITA SAHU 3303004WL004293 ANITA SAHU 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119597 MS ANITA SAHU STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-047-001/6
() 		3303004000NRG25190420240219128 19/04/2024 PAWAN KUMAR VERMA 3303004WL004293 PAWAN KUMAR VERMA 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120166 Mr. PAWAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
700 BERLA CH-03-004-047-001/6
() 		3303004000NRG25190420240219130 19/04/2024 SHRADDHA VERMA 3303004WL004293 SHRADDHA VERMA 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119691 MISS SHRADDHA VERMA STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-047-001/61
() 		3303004000NRG25190420240219137 19/04/2024 Sanu Banjare 3303004WL004293 Sanu Banjare 00415 SBIN0015773 750 750 Processed 29/04/2024 3371119695 MISS SANU BANJARE STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-047-001/613
() 		3303004000NRG25190420240219140 19/04/2024 NEHA CHAKRADHARI 3303004WL004293 NEHA CHAKRADHARI 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119847 MISS NEHA CHAKRADHARI STATE BANK OF INDIA(508548)
703 BERLA CH-03-004-047-001/626
() 		3303004000NRG25190420240219147 19/04/2024 DAGESHWAR PRASAD 3303004WL004293 DAGESHWAR PRASAD 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120339 DAGESHWAR PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
704 BERLA CH-03-004-047-001/626
() 		3303004000NRG25190420240219148 19/04/2024 DHANESHVARI SAHU 3303004WL004293 DHANESHVARI SAHU 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120341 MISS DHANESHVARI SAHU STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-047-001/639
() 		3303004000NRG25190420240219160 19/04/2024 JITENDRA VISHVAKARMA 3303004WL004293 JITENDRA VISHVAKARMA 00415 SBIN0015773 972 972 Processed 29/04/2024 3371119710 MR JITENDRA KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-047-001/651
() 		3303004000NRG25190420240219171 19/04/2024 KANTI DIWAKAR 3303004WL004293 KANTI DIWAKAR 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119596 MS KANTI DIWAKAR STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-047-001/653
() 		3303004000NRG25190420240219176 19/04/2024 RAVI KUMAR YADAV 3303004WL004293 RAVI KUMAR YADAV 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119696 MR RAVI KUMAR YADAV STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-047-001/658
() 		3303004000NRG25190420240219179 19/04/2024 GOURI BAI 3303004WL004293 GOURI BAI 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119595 MS GOURI BAI STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-047-001/680
() 		3303004000NRG25190420240219193 19/04/2024 MALTI SAHU 3303004WL004293 MALTI SAHU 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119600 MS MALTI SAHU STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-047-001/693
() 		3303004000NRG25190420240219197 19/04/2024 TOSHAN SAHU 3303004WL004293 TOSHAN SAHU 00415 SBIN0015773 750 750 Processed 29/04/2024 3371119899 MR TOSHAN SAHU STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-047-001/7
() 		3303004000NRG25190420240219199 19/04/2024 Munnulal 3303004WL004293 Munnulal 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119599 MR MANNU LAL VERMA STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-047-001/77-A
() 		3303004000NRG25190420240219205 19/04/2024 PARVATI SAHU 3303004WL004293 PARVATI SAHU 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119602 MS PARVATI SAHU STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-047-001/79
() 		3303004000NRG25190420240219207 19/04/2024 Seeta bai 3303004WL004293 Seeta bai 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371120062 MS SITA BAI SAHU STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-047-001/86
() 		3303004000NRG25190420240219214 19/04/2024 VINOD KUMAR PATIL 3303004WL004293 VINOD KUMAR PATIL 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119671 MR VINOD KUMAR PATIL STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-047-001/87
() 		3303004000NRG25190420240219216 19/04/2024 savita patil 3303004WL004293 savita patil 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119566 Mrs. SAVITA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-047-001/94
() 		3303004000NRG25190420240219225 19/04/2024 Savithri 3303004WL004293 Savithri 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119587 MS SAVITRI BAI STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-047-001/96
() 		3303004000NRG25190420240219229 19/04/2024 LILA DHIWAR 3303004WL004293 LILA DHIWAR 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119697 MISS LILA 6267671309 DHIWAR STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-047-001/99
() 		3303004000NRG25190420240219233 19/04/2024 AMIT KUMAR CHAKRADHARI 3303004WL004293 AMIT KUMAR CHAKRADHARI 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119590 AMITKUMAR CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
719 BERLA CH-03-004-047-001/99
() 		3303004000NRG25190420240219234 19/04/2024 LOKESH KUMAR CHAKRADHARI 3303004WL004293 LOKESH KUMAR CHAKRADHARI 00415 SBIN0015773 1215 1215 Processed 29/04/2024 3371119589 MR LOKESH KUMAR CHAKRDHARI STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-051-002/148
() 		3303004000NRG25190420240207403 19/04/2024 KUSUM 3303004WL004096 KUSUM 00415 SBIN0015773 1000 1000 Processed 29/04/2024 3371119952 MS KUSUM BAI STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-051-002/205
() 		3303004000NRG25190420240207422 19/04/2024 punaram 3303004WL004096 punaram 00415 SBIN0015773 1000 1000 Processed 29/04/2024 3371120180 MR PUNA RAM PAL STATE BANK OF INDIA(508548)
722 BERLA CH-03-004-051-002/205-A
() 		3303004000NRG25190420240207424 19/04/2024 Dineshwari 3303004WL004096 Dineshwari 00415 SBIN0015773 1000 1000 Processed 29/04/2024 3371119800 MS DINESHWARI PAL STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-051-002/262
() 		3303004000NRG25190420240207436 19/04/2024 TAMESHVARI 3303004WL004096 TAMESHVARI 00415 SBIN0015773 1000 1000 Processed 29/04/2024 3371120276 MS TAMESHWARI VERMA STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-051-002/267
() 		3303004000NRG25190420240207437 19/04/2024 Sukrita 3303004WL004096 Sukrita 00415 SBIN0015773 1000 1000 Processed 29/04/2024 3371120278 SUKREETA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
725 BERLA CH-03-004-051-002/268
() 		3303004000NRG25190420240207438 19/04/2024 Pushpa 3303004WL004096 Pushpa 00415 SBIN0015773 1000 1000 Processed 29/04/2024 3371120275 MISS PUSHPA PATEL STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-051-002/33
() 		3303004000NRG25190420240207447 19/04/2024 ANJOR DAS 3303004WL004096 ANJOR DAS 00415 SBIN0015773 1000 1000 Processed 29/04/2024 3371120236 MR ANJORLAL THAKUR STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-051-002/34-A
() 		3303004000NRG25190420240207449 19/04/2024 Rekhchand 3303004WL004096 Rekhchand 00415 SBIN0015773 800 800 Processed 29/04/2024 3371120277 MR REKHCHAND KHUTE STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-051-002/37
() 		3303004000NRG25190420240207452 19/04/2024 LATA YADAV 3303004WL004096 LATA YADAV 00415 SBIN0015773 1000 1000 Processed 29/04/2024 3371120241 MS LATA YADAV STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-051-002/37
() 		3303004000NRG25190420240207451 19/04/2024 SHYAMA YADAV 3303004WL004096 SHYAMA YADAV 00415 SBIN0015773 1000 1000 Processed 29/04/2024 3371120269 MS SHYAMA YADAV STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-051-002/68
() 		3303004000NRG25190420240207465 19/04/2024 SARITA 3303004WL004096 SARITA 00415 SBIN0015773 1000 1000 Processed 29/04/2024 3371119907 SARITA MAHILANG INDIA POST PAYMENTS BANK LIMITED(508528)
731 BERLA CH-03-004-051-002/72
() 		3303004000NRG25190420240207466 19/04/2024 Tikeshwar 3303004WL004096 Tikeshwar 00415 SBIN0015773 1000 1000 Processed 29/04/2024 3371120240 MR TIKESHWAR YADAV STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-051-002/87
() 		3303004000NRG25190420240207477 19/04/2024 HIRAU RAM NISHAD 3303004WL004096 HIRAU RAM NISHAD 00415 SBIN0015773 800 800 Processed 29/04/2024 3371120279 Mr. HIRAU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 154909 154909
733 BERLA CH-03-004-051-001/50
() 		3303004000NRG25190420240207319 19/04/2024 Sunita Patel 3303004WL004096 Sunita Patel 00468 UBIN0542601 1000 1000 Processed 29/04/2024 3371119953 SUNITA PATLE BANK OF BARODA(606985)
SubTotal 1000 1000
734 BERLA CH-03-004-047-001/27
() 		3303004000NRG25190420240218889 19/04/2024 RADHA BAI 3303004WL004293 RADHA BAI 00552 DCBL0000138 1215 1215 Processed 29/04/2024 3371120264 RADHA BAI DHIVAR DCB BANK LTD(607290)
735 BERLA CH-03-004-047-001/290
() 		3303004000NRG25190420240218914 19/04/2024 Saraswati 3303004WL004293 Saraswati 00552 DCBL0000138 1215 1215 Processed 29/04/2024 3371119677 Mrs. SARASWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-047-001/310
() 		3303004000NRG25190420240218940 19/04/2024 SARIKA SAHU 3303004WL004293 SARIKA SAHU 00552 DCBL0000138 1215 1215 Processed 29/04/2024 3371119747 SARIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
737 BERLA CH-03-004-047-001/405
() 		3303004000NRG25190420240219022 19/04/2024 KUMARI 3303004WL004293 KUMARI 00552 DCBL0000138 1215 1215 Processed 29/04/2024 3371120305 KUMARI DCB BANK LTD(607290)
738 BERLA CH-03-004-047-001/41
() 		3303004000NRG25190420240219025 19/04/2024 Anusuiya 3303004WL004293 Anusuiya 00552 DCBL0000138 1215 1215 Processed 29/04/2024 3371120266 ANUSUIYA BAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
739 BERLA CH-03-004-047-001/43
() 		3303004000NRG25190420240219037 19/04/2024 SOHDRA 3303004WL004293 SOHDRA 00552 DCBL0000138 243 243 Processed 29/04/2024 3371120265 Mrs. SOHADRI BAI W/O BHUKHAU CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-047-001/86
() 		3303004000NRG25190420240219213 19/04/2024 Meena 3303004WL004293 Meena 00552 DCBL0000138 1215 1215 Processed 29/04/2024 3371120164 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 BERLA CH-03-004-047-001/918
() 		3303004000NRG25190420240219224 19/04/2024 ABIDA 3303004WL004293 ABIDA 00552 DCBL0000138 750 750 Processed 29/04/2024 3371120068 AVIDA MUSALMAN DCB BANK LTD(607290)
SubTotal 8283 8283
742 BERLA CH-03-004-044-001/704
() 		3303004000NRG25190420240217501 19/04/2024 SARSWATI 3303004WL004273 SARSWATI 00691 IPOS0000001 1140 1140 Processed 29/04/2024 3371119921 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
743 BERLA CH-03-004-047-001/10
() 		3303004000NRG25190420240218665 19/04/2024 Heera Sahu 3303004WL004293 Heera Sahu 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371119868 HEERA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
744 BERLA CH-03-004-047-001/100
() 		3303004000NRG25190420240218667 19/04/2024 KUSUM BAI 3303004WL004293 KUSUM BAI 00691 IPOS0000001 750 750 Processed 29/04/2024 3371119687 KUSUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 BERLA CH-03-004-047-001/134
() 		3303004000NRG25190420240218710 19/04/2024 Murli 3303004WL004293 Murli 00691 IPOS0000001 972 972 Processed 29/04/2024 3371119744 MURLI KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
746 BERLA CH-03-004-047-001/137
() 		3303004000NRG25190420240218712 19/04/2024 UMA BHARTI 3303004WL004293 UMA BHARTI 00691 IPOS0000001 972 972 Processed 29/04/2024 3371120010 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 BERLA CH-03-004-047-001/138
() 		3303004000NRG25190420240218716 19/04/2024 NANDKUMAR DHIWAR 3303004WL004293 NANDKUMAR DHIWAR 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371120238 NANDKUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 BERLA CH-03-004-047-001/169
() 		3303004000NRG25190420240218744 19/04/2024 DEMIN 3303004WL004293 DEMIN 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371119659 DEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
749 BERLA CH-03-004-047-001/180
() 		3303004000NRG25190420240218761 19/04/2024 MUNNNI BAI 3303004WL004293 MUNNNI BAI 00691 IPOS0000001 750 750 Processed 29/04/2024 3371119855 MUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 BERLA CH-03-004-047-001/183
() 		3303004000NRG25190420240218764 19/04/2024 CHANDARBATI 3303004WL004293 CHANDARBATI 00691 IPOS0000001 600 600 Processed 29/04/2024 3371120223 CHANDARBATI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 BERLA CH-03-004-047-001/195
() 		3303004000NRG25190420240218779 19/04/2024 Pallvi Sahu 3303004WL004293 Pallvi Sahu 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371119688 Mrs. PALLVI SAHU CHHATTISGARH GRAMIN BANK(607214)
752 BERLA CH-03-004-047-001/220
() 		3303004000NRG25190420240218819 19/04/2024 BAGAS RAM 3303004WL004293 BAGAS RAM 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371120216 Mr. BAGAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
753 BERLA CH-03-004-047-001/223
() 		3303004000NRG25190420240218827 19/04/2024 Sandeep Kumar Sahu 3303004WL004293 Sandeep Kumar Sahu 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371119816 SANDEEP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
754 BERLA CH-03-004-047-001/234
() 		3303004000NRG25190420240218840 19/04/2024 KANHAIYA RATRE 3303004WL004293 KANHAIYA RATRE 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3371120330 KANHAIYA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
755 BERLA CH-03-004-047-001/235
() 		3303004000NRG25190420240218843 19/04/2024 Paragdas 3303004WL004293 Paragdas 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371119745 PARAGDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
756 BERLA CH-03-004-047-001/24
() 		3303004000NRG25190420240218851 19/04/2024 HEMLATA 3303004WL004293 HEMLATA 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371120334 HEMLATA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
757 BERLA CH-03-004-047-001/247
() 		3303004000NRG25190420240218861 19/04/2024 VARSHA SAHU 3303004WL004293 VARSHA SAHU 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371119658 VARSHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
758 BERLA CH-03-004-047-001/259
() 		3303004000NRG25190420240218878 19/04/2024 Jyoti 3303004WL004293 Jyoti 00691 IPOS0000001 972 972 Processed 29/04/2024 3371119815 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
759 BERLA CH-03-004-047-001/283
() 		3303004000NRG25190420240218904 19/04/2024 Kirti Sahu 3303004WL004293 Kirti Sahu 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371120331 KIRTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-047-001/284
() 		3303004000NRG25190420240218906 19/04/2024 BABULAL YADAV 3303004WL004293 BABULAL YADAV 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371120329 BABULAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-047-001/324
() 		3303004000NRG25190420240218958 19/04/2024 Hitesh kumar Vishvakarma 3303004WL004293 Hitesh kumar Vishvakarma 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371119740 HITESH KUMAR VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-047-001/331
() 		3303004000NRG25190420240218970 19/04/2024 CHAMPI SAHU 3303004WL004293 CHAMPI SAHU 00691 IPOS0000001 750 750 Processed 29/04/2024 3371120170 CHAMPI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-047-001/336
() 		3303004000NRG25190420240218975 19/04/2024 HEMKUMARI 3303004WL004293 HEMKUMARI 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371119856 HEMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
764 BERLA CH-03-004-047-001/336
() 		3303004000NRG25190420240218972 19/04/2024 Indiya Yadav 3303004WL004293 Indiya Yadav 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371119898 INDIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-047-001/336
() 		3303004000NRG25190420240218974 19/04/2024 Shatruhan Yadav 3303004WL004293 Shatruhan Yadav 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371119817 SHATRUHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
766 BERLA CH-03-004-047-001/336
() 		3303004000NRG25190420240218976 19/04/2024 TILAK YADAV 3303004WL004293 TILAK YADAV 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371119814 MR TILAK RAM YADAV STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-047-001/389
() 		3303004000NRG25190420240219005 19/04/2024 PARMILA SAHU 3303004WL004293 PARMILA SAHU 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371120162 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
768 BERLA CH-03-004-047-001/390
() 		3303004000NRG25190420240219009 19/04/2024 Sahil Dhivar 3303004WL004293 Sahil Dhivar 00691 IPOS0000001 486 486 Processed 29/04/2024 3371119854 MR SAHIL KUMAR DHIWAR STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-047-001/415
() 		3303004000NRG25190420240219030 19/04/2024 Radhika 3303004WL004293 Radhika 00691 IPOS0000001 729 729 Processed 29/04/2024 3371119858 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
770 BERLA CH-03-004-047-001/480-A
() 		3303004000NRG25190420240219073 19/04/2024 Sima Yadav 3303004WL004293 Sima Yadav 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371119920 SEEMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-047-001/5
() 		3303004000NRG25190420240219086 19/04/2024 SUNITA 3303004WL004293 SUNITA 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371120217 SUNITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-047-001/50
() 		3303004000NRG25190420240219087 19/04/2024 Amrika sahu 3303004WL004293 Amrika sahu 00691 IPOS0000001 750 750 Processed 29/04/2024 3371119869 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-047-001/529
() 		3303004000NRG25190420240219098 19/04/2024 ASHARAF 3303004WL004293 ASHARAF 00691 IPOS0000001 972 972 Processed 29/04/2024 3371120333 ASRAF INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-047-001/543
() 		3303004000NRG25190420240219105 19/04/2024 DINESH KUMAR PATRE 3303004WL004293 DINESH KUMAR PATRE 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371119657 Mr. DINESH KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
775 BERLA CH-03-004-047-001/547
() 		3303004000NRG25190420240219109 19/04/2024 SANTOSH 3303004WL004293 SANTOSH 00691 IPOS0000001 729 729 Processed 29/04/2024 3371119865 Mr. SANTOSH S/O JHADU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
776 BERLA CH-03-004-047-001/569-A
() 		3303004000NRG25190420240219118 19/04/2024 ROSHANI 3303004WL004293 ROSHANI 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371119805 Roshani Chaturvedi FINO PAYMENTS BANK LTD(608001)
777 BERLA CH-03-004-047-001/572
() 		3303004000NRG25190420240219119 19/04/2024 Rukhmani Dhruv 3303004WL004293 Rukhmani Dhruv 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371119859 RUKHMANI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-047-001/60
() 		3303004000NRG25190420240219132 19/04/2024 Seema Tandan 3303004WL004293 Seema Tandan 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371119857 SIMA TANDAN BANK OF BARODA(606985)
779 BERLA CH-03-004-047-001/613
() 		3303004000NRG25190420240219139 19/04/2024 Pramila chakradhari 3303004WL004293 Pramila chakradhari 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371120326 PRAMILA BAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-047-001/624
() 		3303004000NRG25190420240219146 19/04/2024 khileshwar 3303004WL004293 khileshwar 00691 IPOS0000001 750 750 Processed 29/04/2024 3371119922 KHILESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-047-001/635
() 		3303004000NRG25190420240219158 19/04/2024 PITAMBAR SAHU 3303004WL004293 PITAMBAR SAHU 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371119709 PITAMBER LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-047-001/649
() 		3303004000NRG25190420240219168 19/04/2024 ANJU DAHARIYA 3303004WL004293 ANJU DAHARIYA 00691 IPOS0000001 486 486 Processed 29/04/2024 3371119758 Mrs. ANJU DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
783 BERLA CH-03-004-047-001/65
() 		3303004000NRG25190420240219169 19/04/2024 Indra Kuvar 3303004WL004293 Indra Kuvar 00691 IPOS0000001 750 750 Processed 29/04/2024 3371120178 INDRAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-047-001/666
() 		3303004000NRG25190420240219188 19/04/2024 KULESHWAR YADAV 3303004WL004293 KULESHWAR YADAV 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371119742 KULESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-047-001/680
() 		3303004000NRG25190420240219192 19/04/2024 OMPRAKASH SAHU 3303004WL004293 OMPRAKASH SAHU 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3371119743 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
786 BERLA CH-03-004-047-001/696
() 		3303004000NRG25190420240219198 19/04/2024 RADHESHYAM YADAV 3303004WL004293 RADHESHYAM YADAV 00691 IPOS0000001 750 750 Processed 29/04/2024 3371120332 RADHESHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-047-001/87
() 		3303004000NRG25190420240219217 19/04/2024 sanat kumar patil 3303004WL004293 sanat kumar patil 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371120231 MR SANAT KUMAR PATIL STATE BANK OF INDIA(508548)
788 BERLA CH-03-004-047-001/90
() 		3303004000NRG25190420240219222 19/04/2024 PRAHLAD PATIL 3303004WL004293 PRAHLAD PATIL 00691 IPOS0000001 750 750 Processed 29/04/2024 3371120328 PRAHLAD KUMAR PATIL DCB BANK LTD(607290)
789 BERLA CH-03-004-047-001/96
() 		3303004000NRG25190420240219228 19/04/2024 GOPAL 3303004WL004293 GOPAL 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371119712 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-047-001/96
() 		3303004000NRG25190420240219227 19/04/2024 JITENDRA 3303004WL004293 JITENDRA 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3371120327 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-051-002/16
() 		3303004000NRG25190420240207405 19/04/2024 JETHIYA 3303004WL004096 JETHIYA 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3371120274 MS JETHIYA BAI KURRE STATE BANK OF INDIA(508548)
792 BERLA CH-03-004-051-002/29-A
() 		3303004000NRG25190420240207443 19/04/2024 Goukaran Patil 3303004WL004096 Goukaran Patil 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3371119905 GOUKARAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-051-002/29-A
() 		3303004000NRG25190420240207444 19/04/2024 Seeta Bai Patil 3303004WL004096 Seeta Bai Patil 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3371119904 Mrs. SITABAI PATIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54293 54293
794 BERLA CH-03-004-051-001/95
() 		3303004000NRG25190420240207363 19/04/2024 ramkali 3303004WL004096 ramkali 490001 800 800 Processed 29/04/2024 3371119970 RAMKALI VARMA CANARA BANK(508532)
795 BERLA CH-03-004-051-002/51
() 		3303004000NRG25190420240207460 19/04/2024 shivprasad 3303004WL004096 shivprasad 490001 1000 1000 Processed 29/04/2024 3371119917 Mr. SHIVPRASAD PAL CHHATTISGARH GRAMIN BANK(607214)
796 BERLA CH-03-004-051-002/75
() 		3303004000NRG25190420240207470 19/04/2024 Arun kumar 3303004WL004096 Arun kumar 490001 1000 1000 Processed 29/04/2024 3371119918 ARUN KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
Total 808204 808204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_190424APB_FTO_29279 Central Bank Of India CBIN0283497 SUPELA BHILAI 1215
2 BERLA CH3303004_190424APB_FTO_29279 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 65215
3 BERLA CH3303004_190424APB_FTO_29279 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 1750
4 BERLA CH3303004_190424APB_FTO_29279 Canara Bank CNRB0005204 BEMETARA 1215
5 BERLA CH3303004_190424APB_FTO_29279 I.D.B.I.BANK IBKL0001217 Acholi 750
6 BERLA CH3303004_190424APB_FTO_29279 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 3000
7 BERLA CH3303004_190424APB_FTO_29279 Development Credit Bank Ltd. DCBL0000138 BERLA 8283
8 BERLA CH3303004_190424APB_FTO_29279 Bank of Baroda BARB0DBSARD SARDA 1944
9 BERLA CH3303004_190424APB_FTO_29279 Indian Bank IDIB000D603 DHANELI 1215
10 BERLA CH3303004_190424APB_FTO_29279 Bank of Baroda BARB0DBBERL BERLA 99539
11 BERLA CH3303004_190424APB_FTO_29279 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 650
12 BERLA CH3303004_190424APB_FTO_29279 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 178748
13 BERLA CH3303004_190424APB_FTO_29279 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 3680
14 BERLA CH3303004_190424APB_FTO_29279 State Bank of India SBIN0015773 Berla 154909
15 BERLA CH3303004_190424APB_FTO_29279 Indian Bank IDIB000B730 Bemetara 1365
16 BERLA CH3303004_190424APB_FTO_29279 State Bank of India SBIN0003510 I I BHILAI 1215
17 BERLA CH3303004_190424APB_FTO_29279 49003601 2800
18 BERLA CH3303004_190424APB_FTO_29279 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3430
19 BERLA CH3303004_190424APB_FTO_29279 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 1215
20 BERLA CH3303004_190424APB_FTO_29279 Bank of India BKID0009325 BEMETARA 2430
21 BERLA CH3303004_190424APB_FTO_29279 State Bank of India SBIN0003272 KUMHARI 1215
22 BERLA CH3303004_190424APB_FTO_29279 India Post Payments Bank IPOS0000001 Bemetara 51293
23 BERLA CH3303004_190424APB_FTO_29279 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 205358
24 BERLA CH3303004_190424APB_FTO_29279 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 11805
25 BERLA CH3303004_190424APB_FTO_29279 State Bank of India SBIN0002877 NANDINI TOWNSHIP 1750
26 BERLA CH3303004_190424APB_FTO_29279 State Bank of India SBIN0010830 SIMGA 1215
27 BERLA CH3303004_190424APB_FTO_29279 Union Bank of India UBIN0542601 AHIWADA 1000

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