Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:36:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_080424APB_FTO_10139
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-03-004-060-002/31
() 		3303004000NRG25080420240002139 08/04/2024 GAYATRI NISHAD 3303004WL000067 GAYATRI NISHAD 00045 BARB0BEMETA 1155 1155 Processed 19/04/2024 3122241222 GAYATRI NISHAD BANK OF BARODA(606985)
SubTotal 1155 1155
2 BERLA CH-03-004-060-002/156
() 		3303004000NRG25080420240002041 08/04/2024 keshav 3303004WL000067 keshav 00045 BARB0DBBERL 1386 1386 Processed 19/04/2024 3122241381 KESHAV RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERLA CH-03-004-060-002/16
() 		3303004000NRG25080420240002044 08/04/2024 RAMSING 3303004WL000067 RAMSING 00045 BARB0DBBERL 1386 1386 Processed 19/04/2024 3122241142 RAMSINGH VERMA S O R BANK OF BARODA(606985)
4 BERLA CH-03-004-060-002/359
() 		3303004000NRG25080420240002160 08/04/2024 Pooja 3303004WL000067 Pooja 00045 BARB0DBBERL 1386 1386 Processed 19/04/2024 3122241143 POOJA SHRIWAS BANK OF BARODA(606985)
5 BERLA CH-03-004-071-001/126
() 		3303004000NRG25080420240001480 08/04/2024 Dani Kumar 3303004WL000063 Dani Kumar 00045 BARB0DBBERL 1326 1326 Processed 19/04/2024 3122241462 MR DANI KUMAR DEVDAS STATE BANK OF INDIA(508548)
SubTotal 5484 5484
6 BERLA CH-03-004-076-002/22
() 		3303004000NRG25080420240003222 08/04/2024 INDRA SAHU 3303004WL000082 INDRA SAHU 00051 MAHB0001657 950 950 Processed 19/04/2024 3122241282 Mrs. INDIRA SAHU BANK OF MAHARASHTRA(607387)
7 BERLA CH-03-004-076-002/22
() 		3303004000NRG25080420240003221 08/04/2024 MISTAR 3303004WL000082 MISTAR 00051 MAHB0001657 1140 1140 Processed 19/04/2024 3122241281 Mr. MISTER MISTER BANK OF MAHARASHTRA(607387)
SubTotal 2090 2090
8 BERLA CH-03-004-076-002/100
() 		3303004000NRG25080420240003173 08/04/2024 SAVITRI YADU 3303004WL000082 SAVITRI YADU 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241235 SAVITRIYADU CANARA BANK(508532)
9 BERLA CH-03-004-076-002/101
() 		3303004000NRG25080420240003175 08/04/2024 SARASWATI 3303004WL000082 SARASWATI 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241267 SARSVTI SAHU CANARA BANK(508532)
10 BERLA CH-03-004-076-002/105
() 		3303004000NRG25080420240003178 08/04/2024 MEENA 3303004WL000082 MEENA 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241276 MEENA BAI SAHU CANARA BANK(508532)
11 BERLA CH-03-004-076-002/107
() 		3303004000NRG25080420240003179 08/04/2024 DASHODA 3303004WL000082 DASHODA 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241274 DASHODA SAHU CANARA BANK(508532)
12 BERLA CH-03-004-076-002/114
() 		3303004000NRG25080420240003183 08/04/2024 RADHA 3303004WL000082 RADHA 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241234 RADHA SAHU CANARA BANK(508532)
13 BERLA CH-03-004-076-002/118-A
() 		3303004000NRG25080420240003186 08/04/2024 JAMUNA BAI 3303004WL000082 JAMUNA BAI 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241266 JAMUNA BAI SAHU CANARA BANK(508532)
14 BERLA CH-03-004-076-002/128-A
() 		3303004000NRG25080420240003191 08/04/2024 PANCHO BAI 3303004WL000082 PANCHO BAI 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241278 Mrs. PACHO BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BERLA CH-03-004-076-002/137
() 		3303004000NRG25080420240003197 08/04/2024 NIRMALA 3303004WL000082 NIRMALA 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241264 NIRMALA CANARA BANK(508532)
16 BERLA CH-03-004-076-002/155
() 		3303004000NRG25080420240003202 08/04/2024 hembai 3303004WL000082 hembai 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241273 Mrs. HEMBAI . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BERLA CH-03-004-076-002/225
() 		3303004000NRG25080420240003224 08/04/2024 DULESHWARI 3303004WL000082 DULESHWARI 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241272 Mrs. DULESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BERLA CH-03-004-076-002/225
() 		3303004000NRG25080420240003223 08/04/2024 ROPRAM 3303004WL000082 ROPRAM 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241271 Mr. RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-076-002/229-A
() 		3303004000NRG25080420240003226 08/04/2024 DHNESH SAHU 3303004WL000082 DHNESH SAHU 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241232 DHANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERLA CH-03-004-076-002/230
() 		3303004000NRG25080420240003228 08/04/2024 ANUPA BAI 3303004WL000082 ANUPA BAI 00078 CNRB0005305 380 380 Processed 19/04/2024 3122241277 ANUPA SAHU CANARA BANK(508532)
21 BERLA CH-03-004-076-002/241
() 		3303004000NRG25080420240003231 08/04/2024 KUMARI 3303004WL000082 KUMARI 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241230 KUMARI SAHU CANARA BANK(508532)
22 BERLA CH-03-004-076-002/242
() 		3303004000NRG25080420240003232 08/04/2024 MAMTA 3303004WL000082 MAMTA 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241231 MAMTA SAHU CANARA BANK(508532)
23 BERLA CH-03-004-076-002/246
() 		3303004000NRG25080420240003233 08/04/2024 SYAMINI 3303004WL000082 SYAMINI 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241265 SHYAMNI SAHU CANARA BANK(508532)
24 BERLA CH-03-004-076-002/3
() 		3303004000NRG25080420240003239 08/04/2024 BHUNESHWARI 3303004WL000082 BHUNESHWARI 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241236 BHUNESHWARI SAHU CANARA BANK(508532)
25 BERLA CH-03-004-076-002/33-A
() 		3303004000NRG25080420240003241 08/04/2024 bhagvati bai 3303004WL000082 bhagvati bai 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241269 BHAGAVATI BAI YADAV CANARA BANK(508532)
26 BERLA CH-03-004-076-002/58
() 		3303004000NRG25080420240003248 08/04/2024 Premin 3303004WL000082 Premin 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241268 PREMIN SAHU CANARA BANK(508532)
27 BERLA CH-03-004-076-002/74
() 		3303004000NRG25080420240003260 08/04/2024 MANKUNVAR 3303004WL000082 MANKUNVAR 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241275 MANKUVAR NISHAD CANARA BANK(508532)
28 BERLA CH-03-004-076-002/92
() 		3303004000NRG25080420240003266 08/04/2024 BINDIYA 3303004WL000082 BINDIYA 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241270 Mrs. BIDIYA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 BERLA CH-03-004-076-002/93
() 		3303004000NRG25080420240003267 08/04/2024 RAMHIN 3303004WL000082 RAMHIN 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241314 RAMHIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERLA CH-03-004-076-002/95
() 		3303004000NRG25080420240003269 08/04/2024 SHANTI 3303004WL000082 SHANTI 00078 CNRB0005305 1140 1140 Processed 19/04/2024 3122241233 SHANTI BAI SAHU CANARA BANK(508532)
SubTotal 25460 25460
31 BERLA CH-03-004-076-002/166
() 		3303004000NRG25080420240003206 08/04/2024 DEVSINGH 3303004WL000082 DEVSINGH 00093 CRGB0000144 1140 1140 Processed 19/04/2024 3122241478 Mr. DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
32 BERLA CH-03-004-076-002/194
() 		3303004000NRG25080420240003215 08/04/2024 FULESHWARI 3303004WL000082 FULESHWARI 00093 CRGB0000144 1140 1140 Processed 19/04/2024 3122241588 Mrs. PHULESHWARI PHULESHWARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2280 2280
33 BERLA CH-03-004-060-002/291
() 		3303004000NRG25080420240002128 08/04/2024 HEMINBAI 3303004WL000067 HEMINBAI 00093 CRGB0008102 1386 1386 Processed 19/04/2024 3122241280 HEMESHWARI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERLA CH-03-004-060-002/291
() 		3303004000NRG25080420240002129 08/04/2024 JASHRAM 3303004WL000067 JASHRAM 00093 CRGB0008102 1155 1155 Processed 19/04/2024 3122241279 JAYRAM VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERLA CH-03-004-060-002/83
() 		3303004000NRG25080420240002237 08/04/2024 Kanti 3303004WL000067 Kanti 00093 CRGB0008102 1386 1386 Processed 19/04/2024 3122241167 Mrs. KANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
36 BERLA CH-03-004-076-002/167-A
() 		3303004000NRG25080420240003207 08/04/2024 Rekha Sahu 3303004WL000082 Rekha Sahu 00093 CRGB0008102 1140 1140 Processed 19/04/2024 3122241161 MISS REKHA SAHU STATE BANK OF INDIA(508548)
37 BERLA CH-03-004-076-002/76
() 		3303004000NRG25080420240003261 08/04/2024 PANCHURAM 3303004WL000082 PANCHURAM 00093 CRGB0008102 1140 1140 Processed 19/04/2024 3122241159 Mr. PANCHU NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6207 6207
38 BERLA CH-03-004-060-002/136
() 		3303004000NRG25080420240002011 08/04/2024 Uttra Nishad 3303004WL000067 Uttra Nishad 00093 CRGB0008136 1386 1386 Processed 19/04/2024 3122241375 Mrs. Uttra Nishad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1386 1386
39 BERLA CH-03-004-060-002/354
() 		3303004000NRG25080420240002155 08/04/2024 Likhuram Nishad 3303004WL000067 Likhuram Nishad 00093 CRGB0008156 1386 1386 Processed 19/04/2024 3122241380 Mr. LIKHU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 BERLA CH-03-004-060-002/369
() 		3303004000NRG25080420240002165 08/04/2024 Madhuri Nishad 3303004WL000067 Madhuri Nishad 00093 CRGB0008156 1386 1386 Processed 19/04/2024 3122241376 MADHURI NISHAD D/O ISHWAR NISHAD PUNJAB NATIONAL BANK(508568)
41 BERLA CH-03-004-060-002/371
() 		3303004000NRG25080420240002166 08/04/2024 Digeshwari nishad 3303004WL000067 Digeshwari nishad 00093 CRGB0008156 1386 1386 Processed 19/04/2024 3122241377 DIGESHWARI NISHAD DO BANK OF BARODA(606985)
42 BERLA CH-03-004-071-001/10
() 		3303004000NRG25080420240001462 08/04/2024 shailendri 3303004WL000063 shailendri 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241560 Mrs. SHAILENDRI MAHIPAL W/O GHANSHYAM MA CHHATTISGARH GRAMIN BANK(607214)
43 BERLA CH-03-004-071-001/100
() 		3303004000NRG25080420240001463 08/04/2024 jaya bai 3303004WL000063 jaya bai 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241490 Mrs. JAYA BAI SAHU W/O JAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-071-001/101
() 		3303004000NRG25080420240001465 08/04/2024 ramauteen 3303004WL000063 ramauteen 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241618 Mrs. RAMOUTI DHRUV W/O KISHUN DHRUV . CHHATTISGARH GRAMIN BANK(607214)
45 BERLA CH-03-004-071-001/101
() 		3303004000NRG25080420240001464 08/04/2024 ramkisun 3303004WL000063 ramkisun 00093 CRGB0008156 1105 1105 Processed 19/04/2024 3122241426 Mr. RAMKISHUN DHURW CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-071-001/102
() 		3303004000NRG25080420240001466 08/04/2024 Bhagvantin 3303004WL000063 Bhagvantin 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241498 Mrs. BHAGAWANTEEN SAHU W/O DHANAU SAHU CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-071-001/104
() 		3303004000NRG25080420240001467 08/04/2024 kumari bai 3303004WL000063 kumari bai 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241581 Mrs. KUMARI BAI YADAV W/O ASHKARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
48 BERLA CH-03-004-071-001/107
() 		3303004000NRG25080420240001468 08/04/2024 parvati 3303004WL000063 parvati 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241504 Mrs. PARWATI DHRUV W/O MANHARAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-071-001/108
() 		3303004000NRG25080420240001469 08/04/2024 somti bai 3303004WL000063 somti bai 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241432 SOMATI BAI MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 BERLA CH-03-004-071-001/110
() 		3303004000NRG25080420240001470 08/04/2024 sunita 3303004WL000063 sunita 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241491 Mrs. SUNITA SAHU W/O VINAY SAHU CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-071-001/113
() 		3303004000NRG25080420240001471 08/04/2024 Mina 3303004WL000063 Mina 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241552 Mrs. MINA YADAV CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-071-001/117
() 		3303004000NRG25080420240001472 08/04/2024 murali prasad 3303004WL000063 murali prasad 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241620 MURLI ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERLA CH-03-004-071-001/12
() 		3303004000NRG25080420240001473 08/04/2024 sirojbai 3303004WL000063 sirojbai 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241479 Mrs. SAROJ VERMA W/O SAHDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-071-001/120
() 		3303004000NRG25080420240001474 08/04/2024 suryaprakash 3303004WL000063 suryaprakash 00093 CRGB0008156 1105 1105 Processed 19/04/2024 3122241418 SURYA PRAKASH TIWARI CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-071-001/122
() 		3303004000NRG25080420240001476 08/04/2024 sakun 3303004WL000063 sakun 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241625 Mrs. SHAKUN BAI W/O MANAHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
56 BERLA CH-03-004-071-001/124
() 		3303004000NRG25080420240001477 08/04/2024 paretan bai 3303004WL000063 paretan bai 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241571 PARETAN BAI GANDHRV INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERLA CH-03-004-071-001/125
() 		3303004000NRG25080420240001479 08/04/2024 Hemlata 3303004WL000063 Hemlata 00093 CRGB0008156 1105 1105 Processed 19/04/2024 3122241435 Mrs. HEMLATA W/O CHUMMAN LAL TIKARIHA . CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-071-001/128
() 		3303004000NRG25080420240001482 08/04/2024 ASHWANI KUMAR 3303004WL000063 ASHWANI KUMAR 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241497 Mr. ASHWANI KUMAR DESHLAHARE S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-071-001/128
() 		3303004000NRG25080420240001481 08/04/2024 chitrarekha 3303004WL000063 chitrarekha 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241576 Mrs. CHITREKHA BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-071-001/13
() 		3303004000NRG25080420240001483 08/04/2024 MANBAI 3303004WL000063 MANBAI 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241390 Mrs. MAN BAI ADIL W/O MANHARAN ADIL CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-071-001/13
() 		3303004000NRG25080420240001484 08/04/2024 SEEMA 3303004WL000063 SEEMA 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241546 Mrs. SEEMA W/O BALARAM ADIL CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-071-001/132
() 		3303004000NRG25080420240001485 08/04/2024 budhvantin 3303004WL000063 budhvantin 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241499 Mrs. BUDHWANTEEN BAI BAGHEL W/O GANESH B CHHATTISGARH GRAMIN BANK(607214)
63 BERLA CH-03-004-071-001/14
() 		3303004000NRG25080420240001490 08/04/2024 manoharlal 3303004WL000063 manoharlal 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241622 Mr. MANOHAR SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 BERLA CH-03-004-071-001/140
() 		3303004000NRG25080420240001492 08/04/2024 sangita 3303004WL000063 sangita 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241404 Mrs. SANGITABAI DEVDAS CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-071-001/142
() 		3303004000NRG25080420240001495 08/04/2024 KAVITA 3303004WL000063 KAVITA 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241386 Mrs. KAVITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-071-001/142
() 		3303004000NRG25080420240001494 08/04/2024 ramauti 3303004WL000063 ramauti 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241565 Mrs. RAMOUTI BAI DHRUV W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
67 BERLA CH-03-004-071-001/145
() 		3303004000NRG25080420240001498 08/04/2024 sonmati 3303004WL000063 sonmati 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241561 SON BATI DESHLAHARE IDBI BANK(607095)
68 BERLA CH-03-004-071-001/147
() 		3303004000NRG25080420240001499 08/04/2024 santoshi 3303004WL000063 santoshi 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241463 Mrs. SANTOSHI YADAV W/O DEVCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
69 BERLA CH-03-004-071-001/147
() 		3303004000NRG25080420240001500 08/04/2024 SUKHBATI 3303004WL000063 SUKHBATI 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241580 Mrs. SUKHBATI YADAV W/O KUNWARSINGH YAD CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-071-001/148
() 		3303004000NRG25080420240001501 08/04/2024 KUNTI 3303004WL000063 KUNTI 00093 CRGB0008156 1105 1105 Processed 19/04/2024 3122241459 Mrs. KUNTI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
71 BERLA CH-03-004-071-001/149
() 		3303004000NRG25080420240001502 08/04/2024 ghasnin 3303004WL000063 ghasnin 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241492 Mrs. GHASNIN SAHU W/O KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-071-001/15
() 		3303004000NRG25080420240001503 08/04/2024 rekha 3303004WL000063 rekha 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241480 Mrs. REKHA W/O DHARMENDRA PARGANIHA . CHHATTISGARH GRAMIN BANK(607214)
73 BERLA CH-03-004-071-001/152
() 		3303004000NRG25080420240001504 08/04/2024 Radhika Dhruw 3303004WL000063 Radhika Dhruw 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241553 Miss. RADHIKA DHRUW CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-071-001/154
() 		3303004000NRG25080420240001505 08/04/2024 geeta bai 3303004WL000063 geeta bai 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241543 Mrs. GEETA BAI DHRUW W/O SANAT KUMAR DH CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-071-001/156
() 		3303004000NRG25080420240001506 08/04/2024 Rameshwary Devdas 3303004WL000063 Rameshwary Devdas 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241378 Mrs. Rameshwari Devdas CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-071-001/156
() 		3303004000NRG25080420240001507 08/04/2024 Soni Devdas 3303004WL000063 Soni Devdas 00093 CRGB0008156 884 884 Processed 19/04/2024 3122241374 Mrs. SONI DEVDAS CHHATTISGARH GRAMIN BANK(607214)
77 BERLA CH-03-004-071-001/158
() 		3303004000NRG25080420240001508 08/04/2024 rambai 3303004WL000063 rambai 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241329 Mrs. RAMBAI YADAV W/O DHANAU YADAV CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-071-001/159
() 		3303004000NRG25080420240001509 08/04/2024 ramesh kuamr 3303004WL000063 ramesh kuamr 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241429 Mr. RAMESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 BERLA CH-03-004-071-001/159
() 		3303004000NRG25080420240001510 08/04/2024 ramshir 3303004WL000063 ramshir 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241321 Mrs. RAMSHIL YADAV W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-071-001/161
() 		3303004000NRG25080420240001511 08/04/2024 RAMESHWARI 3303004WL000063 RAMESHWARI 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241180 Mr. RAMESHWARI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-071-001/162
() 		3303004000NRG25080420240001513 08/04/2024 duleshwari 3303004WL000063 duleshwari 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241323 Mrs. DULESHWARI YADAW W/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-071-001/162
() 		3303004000NRG25080420240001512 08/04/2024 Uma 3303004WL000063 Uma 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241617 Mrs. UMA YADAV W/O SATTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-071-001/164
() 		3303004000NRG25080420240001515 08/04/2024 ganeshwari 3303004WL000063 ganeshwari 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241572 Mrs. GANESHWARI BAI SAHU W/O SUKHDEV SA CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-071-001/177
() 		3303004000NRG25080420240001517 08/04/2024 Mitalu 3303004WL000063 Mitalu 00093 CRGB0008156 884 884 Processed 19/04/2024 3122241422 Mr. MILTU RAM SAHU S/O NANDU SAHU CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-071-001/179
() 		3303004000NRG25080420240001518 08/04/2024 Sukantin 3303004WL000063 Sukantin 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241166 Mrs. SUKINTA DHURW CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-071-001/18
() 		3303004000NRG25080420240001521 08/04/2024 Diksha 3303004WL000063 Diksha 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241154 Mrs. DIKSHA DESHLA CHHATTISGARH GRAMIN BANK(607214)
87 BERLA CH-03-004-071-001/18
() 		3303004000NRG25080420240001519 08/04/2024 kantibai 3303004WL000063 kantibai 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241545 Mrs. KANTI BAI DESHLAHRA CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-071-001/18
() 		3303004000NRG25080420240001520 08/04/2024 Vedprakash 3303004WL000063 Vedprakash 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241540 Mr. VED PRAKASH DESHLAHRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 BERLA CH-03-004-071-001/180
() 		3303004000NRG25080420240001522 08/04/2024 paraga 3303004WL000063 paraga 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241417 PARAGA PANIK W/O RAMCHANDRA PANIK CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-071-001/180
() 		3303004000NRG25080420240001523 08/04/2024 RUPA 3303004WL000063 RUPA 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241175 RUPA PANIK INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERLA CH-03-004-071-001/182
() 		3303004000NRG25080420240001524 08/04/2024 PUNNI 3303004WL000063 PUNNI 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241570 Mrs. PUNNI YADAV W/O NAKUL YADAV CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-071-001/184
() 		3303004000NRG25080420240001526 08/04/2024 Daneshwari 3303004WL000063 Daneshwari 00093 CRGB0008156 1105 1105 Processed 19/04/2024 3122241496 Mrs. DHANESHWARI SAHU W/O SEWAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-071-001/187
() 		3303004000NRG25080420240001528 08/04/2024 Ghanshyam 3303004WL000063 Ghanshyam 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241424 Mr. GHANSAYAM DAS KURRE S/O MANRAKHAN K CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-071-001/187
() 		3303004000NRG25080420240001527 08/04/2024 GOMTI 3303004WL000063 GOMTI 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241502 Mrs. GOMATI BAI KURRE W/O GHANSHYAM KUR CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-071-001/189
() 		3303004000NRG25080420240001529 08/04/2024 Mohan 3303004WL000063 Mohan 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241327 Mr. MOHANLAL SAHU S/O MILTU SAHU CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-071-001/189
() 		3303004000NRG25080420240001530 08/04/2024 Nirmala 3303004WL000063 Nirmala 00093 CRGB0008156 1105 1105 Processed 19/04/2024 3122241567 Mrs. NIRMALA BAI SAHU W/O MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-071-001/194
() 		3303004000NRG25080420240001531 08/04/2024 Gangaram 3303004WL000063 Gangaram 00093 CRGB0008156 663 663 Processed 19/04/2024 3122241624 Mr. GANGA RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 BERLA CH-03-004-071-001/198
() 		3303004000NRG25080420240001532 08/04/2024 NITA 3303004WL000063 NITA 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241556 Miss. NEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-071-001/200
() 		3303004000NRG25080420240001533 08/04/2024 Radha 3303004WL000063 Radha 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241383 Mrs. RADHA YADAV W/O BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-071-001/203
() 		3303004000NRG25080420240001534 08/04/2024 Hema 3303004WL000063 Hema 00093 CRGB0008156 1105 1105 Processed 19/04/2024 3122241385 Mrs. HEMA YADAV W/O PILARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-071-001/204
() 		3303004000NRG25080420240001535 08/04/2024 Aasha 3303004WL000063 Aasha 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241326 Mrs. ASHA DHRUV W/O RAJKUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-071-001/215
() 		3303004000NRG25080420240001545 08/04/2024 Hemin Yadav 3303004WL000063 Hemin Yadav 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241181 Mrs. HEMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-071-001/222
() 		3303004000NRG25080420240001547 08/04/2024 Anjali 3303004WL000063 Anjali 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241169 Mrs. ANJLI JOSHI CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-071-001/261
() 		3303004000NRG25080420240001573 08/04/2024 Radhika 3303004WL000063 Radhika 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241659 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-071-001/302
() 		3303004000NRG25080420240001589 08/04/2024 Shatruhan 3303004WL000063 Shatruhan 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241379 SHATRUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERLA CH-03-004-071-001/76
() 		3303004000NRG25080420240001638 08/04/2024 Jageshwari Yadav 3303004WL000063 Jageshwari Yadav 00093 CRGB0008156 1326 1326 Processed 20/04/2024 3122241372 JAGESHWARI YADAV INDIAN OVERSEAS BANK(508541)
107 BERLA CH-03-004-071-001/98
() 		3303004000NRG25080420240001656 08/04/2024 NAVEEN KUMAR 3303004WL000063 NAVEEN KUMAR 00093 CRGB0008156 663 663 Processed 19/04/2024 3122241533 Mr. NAVEEN KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-071-001/98
() 		3303004000NRG25080420240001655 08/04/2024 sarita bai 3303004WL000063 sarita bai 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241501 Mrs. SARITA CHATURWEDI W/O KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-071-001/99
() 		3303004000NRG25080420240001657 08/04/2024 lalita bai 3303004WL000063 lalita bai 00093 CRGB0008156 1326 1326 Processed 19/04/2024 3122241389 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-076-002/101
() 		3303004000NRG25080420240003174 08/04/2024 DEVSINGH 3303004WL000082 DEVSINGH 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241420 Mr. DEV SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 BERLA CH-03-004-076-002/108
() 		3303004000NRG25080420240003180 08/04/2024 UMA 3303004WL000082 UMA 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241472 Mrs. UMA BAI NISHAD W/O SANTRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-076-002/113-A
() 		3303004000NRG25080420240003182 08/04/2024 KUNTI SAHU 3303004WL000082 KUNTI SAHU 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241587 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-076-002/115-A
() 		3303004000NRG25080420240003185 08/04/2024 RAMKUMAR SAHU 3303004WL000082 RAMKUMAR SAHU 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241428 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-076-002/115-A
() 		3303004000NRG25080420240003184 08/04/2024 RUKHAMANI 3303004WL000082 RUKHAMANI 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241163 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-076-002/12
() 		3303004000NRG25080420240003188 08/04/2024 SANTRAM YADAV 3303004WL000082 SANTRAM YADAV 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241434 Mr. SANTRAM YADAV S/O BHAGIRATHI YADAV CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-076-002/121
() 		3303004000NRG25080420240003189 08/04/2024 MUNGESHIYA 3303004WL000082 MUNGESHIYA 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241430 Mrs. MUGESHIYA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 BERLA CH-03-004-076-002/130
() 		3303004000NRG25080420240003193 08/04/2024 SIMARAN 3303004WL000082 SIMARAN 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241461 Mrs. SIMRAN NISHAD W/O MANOJ KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-076-002/131
() 		3303004000NRG25080420240003194 08/04/2024 SAVITRI 3303004WL000082 SAVITRI 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241474 Mrs. SAVITRI NISHAD W/O JAGESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-076-002/132
() 		3303004000NRG25080420240003195 08/04/2024 GODAVARI 3303004WL000082 GODAVARI 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241401 Mrs. GODAVARI NISHAD W/O JAGANNATH NISHA CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-076-002/133
() 		3303004000NRG25080420240003196 08/04/2024 MANTRI 3303004WL000082 MANTRI 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241405 Mr. MANTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-076-002/139
() 		3303004000NRG25080420240003198 08/04/2024 kanchan 3303004WL000082 kanchan 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241153 Ms. KANCHAN KANCHAN CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-076-002/142-A
() 		3303004000NRG25080420240003199 08/04/2024 DULARI BAI 3303004WL000082 DULARI BAI 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241469 Mrs. DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-076-002/150
() 		3303004000NRG25080420240003201 08/04/2024 DUGADI 3303004WL000082 DUGADI 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241452 Mrs. DUGDI W/O AWADH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-076-002/156
() 		3303004000NRG25080420240003203 08/04/2024 VINA 3303004WL000082 VINA 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241152 Mr. VINA NISHAD CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-076-002/174
() 		3303004000NRG25080420240003210 08/04/2024 BUDHIYARIN 3303004WL000082 BUDHIYARIN 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241407 Mrs. BUDHIYARIN YADAV W/O SHIV KUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-076-002/179
() 		3303004000NRG25080420240003211 08/04/2024 TARANI 3303004WL000082 TARANI 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241475 Mrs. Tarani NISHAD CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-076-002/186
() 		3303004000NRG25080420240003212 08/04/2024 UTTARA 3303004WL000082 UTTARA 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241312 Mrs. UTTRA SAHU W/O SURENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-076-002/193
() 		3303004000NRG25080420240003214 08/04/2024 HIROUNDI BAI 3303004WL000082 HIROUNDI BAI 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241470 Mrs. HIRONDI NISHAD W/O LOKNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-076-002/193
() 		3303004000NRG25080420240003213 08/04/2024 MALTI 3303004WL000082 MALTI 00093 CRGB0008156 950 950 Processed 19/04/2024 3122241310 Mrs. MALTI NISHAD W/O BALRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-076-002/201
() 		3303004000NRG25080420240003216 08/04/2024 ANUSUIYA 3303004WL000082 ANUSUIYA 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241453 Mrs. ANUSUIYA BAI YADAV W/O DASHRATH YAD CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-076-002/201
() 		3303004000NRG25080420240003217 08/04/2024 DROPATI 3303004WL000082 DROPATI 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241539 Mrs. DURPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-076-002/218
() 		3303004000NRG25080420240003220 08/04/2024 DEVENDRA KUMAR 3303004WL000082 DEVENDRA KUMAR 00093 CRGB0008156 760 760 Processed 19/04/2024 3122241537 Mr. DEVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-076-002/235
() 		3303004000NRG25080420240003229 08/04/2024 SAVITRI BAI 3303004WL000082 SAVITRI BAI 00093 CRGB0008156 950 950 Processed 19/04/2024 3122241162 Mrs. Savitri Bai CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-076-002/247
() 		3303004000NRG25080420240003234 08/04/2024 CHOVARAM 3303004WL000082 CHOVARAM 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241466 Mr. CHOWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-076-002/250
() 		3303004000NRG25080420240003235 08/04/2024 VEENU 3303004WL000082 VEENU 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241471 Mrs. BINU NISHAD W/O SANTOSH KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-076-002/251
() 		3303004000NRG25080420240003236 08/04/2024 YAMIN SAHU 3303004WL000082 YAMIN SAHU 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241160 YOGESH KUMAR SO DOMAR SINGH UNION BANK OF INDIA(508500)
137 BERLA CH-03-004-076-002/255
() 		3303004000NRG25080420240003237 08/04/2024 KAUSHILYA DHRUW 3303004WL000082 KAUSHILYA DHRUW 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241164 Ms. KAUSHILYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-076-002/3
() 		3303004000NRG25080420240003238 08/04/2024 RAMADHAR SAHU 3303004WL000082 RAMADHAR SAHU 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241419 Mr. RAMADHAR SAHU S/O BODHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-076-002/30
() 		3303004000NRG25080420240003240 08/04/2024 REVTI BAI 3303004WL000082 REVTI BAI 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241402 Mrs. REWATI W/O LALLU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-076-002/49
() 		3303004000NRG25080420240003242 08/04/2024 KUNTI YADAV 3303004WL000082 KUNTI YADAV 00093 CRGB0008156 950 950 Processed 19/04/2024 3122241399 Mrs. KUNTI YADAV CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-076-002/5
() 		3303004000NRG25080420240003243 08/04/2024 SANTOSH YADAW 3303004WL000082 SANTOSH YADAW 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241406 Mr. SANTOSH YADAW CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-076-002/50-A
() 		3303004000NRG25080420240003245 08/04/2024 GAYATRI BAI 3303004WL000082 GAYATRI BAI 00093 CRGB0008156 950 950 Processed 19/04/2024 3122241477 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-076-002/50-A
() 		3303004000NRG25080420240003246 08/04/2024 Snatoshi 3303004WL000082 Snatoshi 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241468 Mrs. SANTOSHI SAHU W/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-076-002/54
() 		3303004000NRG25080420240003247 08/04/2024 Malti bai 3303004WL000082 Malti bai 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241311 Mrs. MALTI YADAV W/O UTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-076-002/59
() 		3303004000NRG25080420240003249 08/04/2024 Rajanvatin 3303004WL000082 Rajanvatin 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241400 Mrs. RAJVANTIN BAI NISHAD W/O GAIND RAM CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-076-002/63
() 		3303004000NRG25080420240003253 08/04/2024 SAVANA BAI 3303004WL000082 SAVANA BAI 00093 CRGB0008156 950 950 Processed 19/04/2024 3122241408 Mrs. SAVANA SAHU CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-076-002/65
() 		3303004000NRG25080420240003254 08/04/2024 URMLA BAI 3303004WL000082 URMLA BAI 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241460 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-076-002/66
() 		3303004000NRG25080420240003255 08/04/2024 RUKHMANI 3303004WL000082 RUKHMANI 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241308 RUKHMANI YADU CANARA BANK(508532)
149 BERLA CH-03-004-076-002/67
() 		3303004000NRG25080420240003256 08/04/2024 SAVITA BAI 3303004WL000082 SAVITA BAI 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241473 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-076-002/73
() 		3303004000NRG25080420240003258 08/04/2024 MEENABAI 3303004WL000082 MEENABAI 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241467 Mrs. MEENA SAHU W/O GOVIND SAHU . CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-076-002/76
() 		3303004000NRG25080420240003262 08/04/2024 DUKALHIN 3303004WL000082 DUKALHIN 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241410 Mrs. DUKALHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-076-002/76
() 		3303004000NRG25080420240003263 08/04/2024 KHILESHWARI NISHAD 3303004WL000082 KHILESHWARI NISHAD 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241658 MISS KHILESHVARI NISHAD STATE BANK OF INDIA(508548)
153 BERLA CH-03-004-076-002/97
() 		3303004000NRG25080420240003270 08/04/2024 ROHANI NISHAD 3303004WL000082 ROHANI NISHAD 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241145 Mrs. ROHANI NISHAD W/O BALARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-076-002/98
() 		3303004000NRG25080420240003271 08/04/2024 SUKVARO 3303004WL000082 SUKVARO 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241476 Mrs. SHUKVARO BAI CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-076-002/98
() 		3303004000NRG25080420240003272 08/04/2024 TORAN 3303004WL000082 TORAN 00093 CRGB0008156 1140 1140 Processed 19/04/2024 3122241427 Mr. TORAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 141679 141679
156 BERLA CH-03-004-060-002/175
() 		3303004000NRG25080420240002061 08/04/2024 manharan 3303004WL000067 manharan 00093 CRGB0008163 1386 1386 Processed 19/04/2024 3122241257 Mr. MANHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-060-002/175
() 		3303004000NRG25080420240002062 08/04/2024 rajbati 3303004WL000067 rajbati 00093 CRGB0008163 1386 1386 Processed 19/04/2024 3122241454 Mrs. RAJBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-060-002/178
() 		3303004000NRG25080420240002068 08/04/2024 mahesh 3303004WL000067 mahesh 00093 CRGB0008163 1386 1386 Processed 19/04/2024 3122241247 Mr. MAHESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-060-002/20
() 		3303004000NRG25080420240002094 08/04/2024 GANESHRAM 3303004WL000067 GANESHRAM 00093 CRGB0008163 1386 1386 Processed 19/04/2024 3122241249 GANESH RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
160 BERLA CH-03-004-060-002/20
() 		3303004000NRG25080420240002095 08/04/2024 URMILA BAI 3303004WL000067 URMILA BAI 00093 CRGB0008163 1386 1386 Processed 19/04/2024 3122241653 Mrs. URMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-060-002/24
() 		3303004000NRG25080420240002100 08/04/2024 KIRAN 3303004WL000067 KIRAN 00093 CRGB0008163 1386 1386 Processed 19/04/2024 3122241170 Miss. KIRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-060-002/93
() 		3303004000NRG25080420240002251 08/04/2024 Khemuram 3303004WL000067 Khemuram 00093 CRGB0008163 1386 1386 Processed 19/04/2024 3122241248 Mr. KHEMU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-060-002/93
() 		3303004000NRG25080420240002252 08/04/2024 SUNITI 3303004WL000067 SUNITI 00093 CRGB0008163 1386 1386 Processed 19/04/2024 3122241121 MRS SUNITI NISHAD STATE BANK OF INDIA(508548)
164 BERLA CH-03-004-076-002/103
() 		3303004000NRG25080420240003177 08/04/2024 Tirith Yadav 3303004WL000082 Tirith Yadav 00093 CRGB0008163 1140 1140 Processed 19/04/2024 3122241151 Mrs. TIRITH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12228 12228
165 BERLA CH-03-004-060-002/10
() 		3303004000NRG25080420240001985 08/04/2024 SANAT KUMAR 3303004WL000067 SANAT KUMAR 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241628 Mr. SANAT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-060-002/11
() 		3303004000NRG25080420240001986 08/04/2024 GOMATI 3303004WL000067 GOMATI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241288 Mrs. GOMATI BAI CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-060-002/12
() 		3303004000NRG25080420240001988 08/04/2024 ARCHANA 3303004WL000067 ARCHANA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241283 Mrs. ARCHNA VERMA CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-060-002/121
() 		3303004000NRG25080420240001990 08/04/2024 devki 3303004WL000067 devki 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241318 Mrs. DEVKI NISHAD CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-060-002/121
() 		3303004000NRG25080420240001989 08/04/2024 kartik 3303004WL000067 kartik 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241141 Mr. KARTIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-060-002/124
() 		3303004000NRG25080420240001991 08/04/2024 puran 3303004WL000067 puran 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241107 Mr. PURAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-060-002/124
() 		3303004000NRG25080420240001992 08/04/2024 revati 3303004WL000067 revati 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241601 Mrs. REVATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-060-002/126
() 		3303004000NRG25080420240001993 08/04/2024 chandrika 3303004WL000067 chandrika 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241455 Mrs. CHANDRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-060-002/128
() 		3303004000NRG25080420240001996 08/04/2024 Gajadhar Nishad 3303004WL000067 Gajadhar Nishad 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241263 Mr. GAJADHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-060-002/128
() 		3303004000NRG25080420240001995 08/04/2024 JAGRAKHAN NISHAD 3303004WL000067 JAGRAKHAN NISHAD 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241135 Mr. JAGRAKHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 BERLA CH-03-004-060-002/128
() 		3303004000NRG25080420240001994 08/04/2024 yashoda 3303004WL000067 yashoda 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241260 Mrs. YASHODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-060-002/13
() 		3303004000NRG25080420240001997 08/04/2024 LALIT KUMAR 3303004WL000067 LALIT KUMAR 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241369 Mr. LALIT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-060-002/13
() 		3303004000NRG25080420240001998 08/04/2024 SADHANA 3303004WL000067 SADHANA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241368 Mr. SADHANA NISHAD CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-060-002/130
() 		3303004000NRG25080420240002000 08/04/2024 POMESHWARI 3303004WL000067 POMESHWARI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241592 Miss. POMESHWARI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-060-002/130
() 		3303004000NRG25080420240001999 08/04/2024 Rukhamani 3303004WL000067 Rukhamani 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241258 Miss. RUKHAMANI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-060-002/132
() 		3303004000NRG25080420240002004 08/04/2024 kashiram 3303004WL000067 kashiram 00093 CRGB0008170 1155 1155 Processed 19/04/2024 3122241104 Mr. KASHI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-060-002/132
() 		3303004000NRG25080420240002005 08/04/2024 kumari 3303004WL000067 kumari 00093 CRGB0008170 1155 1155 Processed 19/04/2024 3122241116 Mrs. KUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-060-002/133
() 		3303004000NRG25080420240002006 08/04/2024 Rameshar 3303004WL000067 Rameshar 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241304 Mr. RAMESHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-060-002/133
() 		3303004000NRG25080420240002007 08/04/2024 Savitri 3303004WL000067 Savitri 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241298 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-060-002/134
() 		3303004000NRG25080420240002009 08/04/2024 INDRA 3303004WL000067 INDRA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241252 Mrs. INDRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-060-002/134
() 		3303004000NRG25080420240002008 08/04/2024 MANGATU 3303004WL000067 MANGATU 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241250 Mr. MANGATU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 BERLA CH-03-004-060-002/137
() 		3303004000NRG25080420240002012 08/04/2024 KISUN 3303004WL000067 KISUN 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241456 Mr. KISUN RAUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 BERLA CH-03-004-060-002/138
() 		3303004000NRG25080420240002013 08/04/2024 dukhu 3303004WL000067 dukhu 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241309 Mr. SUKALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-060-002/138
() 		3303004000NRG25080420240002015 08/04/2024 Reena 3303004WL000067 Reena 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241106 MRS RINA BAI NISHAD STATE BANK OF INDIA(508548)
189 BERLA CH-03-004-060-002/138
() 		3303004000NRG25080420240002014 08/04/2024 santosh 3303004WL000067 santosh 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241105 SANTOSH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
190 BERLA CH-03-004-060-002/140
() 		3303004000NRG25080420240002017 08/04/2024 Dhaneshwari 3303004WL000067 Dhaneshwari 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241640 Mrs. DHANESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-060-002/140
() 		3303004000NRG25080420240002016 08/04/2024 Iswari 3303004WL000067 Iswari 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241307 ISHWARI PRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
192 BERLA CH-03-004-060-002/144
() 		3303004000NRG25080420240002018 08/04/2024 jontkunvar 3303004WL000067 jontkunvar 00093 CRGB0008170 1155 1155 Processed 19/04/2024 3122241599 Mrs. JOTKUNWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-060-002/146
() 		3303004000NRG25080420240002019 08/04/2024 deven kumar 3303004WL000067 deven kumar 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241239 Mr. DEVENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-060-002/146
() 		3303004000NRG25080420240002020 08/04/2024 rameshwari 3303004WL000067 rameshwari 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241398 Mrs. RAMESHARIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-060-002/147
() 		3303004000NRG25080420240002022 08/04/2024 MADHU YADAV 3303004WL000067 MADHU YADAV 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241300 Miss. MADHU YADAV CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-060-002/147
() 		3303004000NRG25080420240002021 08/04/2024 Nageshwari 3303004WL000067 Nageshwari 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241112 Miss. NAGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-060-002/149
() 		3303004000NRG25080420240002024 08/04/2024 KUNTI NISHAD 3303004WL000067 KUNTI NISHAD 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241319 Mrs. KUNTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-060-002/149
() 		3303004000NRG25080420240002023 08/04/2024 PARMESHWAR 3303004WL000067 PARMESHWAR 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241358 PARMESHWAR PRASAD NISHAD IDBI BANK(607095)
199 BERLA CH-03-004-060-002/15
() 		3303004000NRG25080420240002025 08/04/2024 DELURAM 3303004WL000067 DELURAM 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241261 Mr. DHELU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-060-002/15
() 		3303004000NRG25080420240002026 08/04/2024 JAGESHVARI 3303004WL000067 JAGESHVARI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241131 Mrs. JAGESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-060-002/150
() 		3303004000NRG25080420240002028 08/04/2024 DHANPRASAD 3303004WL000067 DHANPRASAD 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241370 Mr. DHAN PRASAD NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 BERLA CH-03-004-060-002/150
() 		3303004000NRG25080420240002029 08/04/2024 VIDYA 3303004WL000067 VIDYA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241178 Mrs. Vidya Nishad CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-060-002/152
() 		3303004000NRG25080420240002030 08/04/2024 champa 3303004WL000067 champa 00093 CRGB0008170 1155 1155 Processed 19/04/2024 3122241291 Mrs. CHAMPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-060-002/152
() 		3303004000NRG25080420240002031 08/04/2024 SOHAN 3303004WL000067 SOHAN 00093 CRGB0008170 1155 1155 Processed 19/04/2024 3122241259 SOHAN LAL YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
205 BERLA CH-03-004-060-002/153
() 		3303004000NRG25080420240002034 08/04/2024 bishmat 3303004WL000067 bishmat 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241117 Mr. BISAMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-060-002/153
() 		3303004000NRG25080420240002035 08/04/2024 Larha Ram 3303004WL000067 Larha Ram 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241242 Mr. LARHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-060-002/154
() 		3303004000NRG25080420240002037 08/04/2024 kuleshwari 3303004WL000067 kuleshwari 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241636 Mrs. KALESHWARI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-060-002/155
() 		3303004000NRG25080420240002039 08/04/2024 jhaggar 3303004WL000067 jhaggar 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241118 Mr. JHAGGAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-060-002/155
() 		3303004000NRG25080420240002040 08/04/2024 purnima 3303004WL000067 purnima 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241241 MRS PURNIMA BAI NISHAD STATE BANK OF INDIA(508548)
210 BERLA CH-03-004-060-002/159
() 		3303004000NRG25080420240002042 08/04/2024 arjun 3303004WL000067 arjun 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241487 Mr. ARJUN KUMAR NISHAD S/O PREM SINGH NI CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-060-002/159
() 		3303004000NRG25080420240002043 08/04/2024 kusum 3303004WL000067 kusum 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241365 Mrs. KUSUM NISHAD CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-060-002/167
() 		3303004000NRG25080420240002047 08/04/2024 gangaram 3303004WL000067 gangaram 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241611 Mr. GANGARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 BERLA CH-03-004-060-002/169
() 		3303004000NRG25080420240002048 08/04/2024 piluram 3303004WL000067 piluram 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241243 Mr. PILURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-060-002/169
() 		3303004000NRG25080420240002049 08/04/2024 rohni 3303004WL000067 rohni 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241119 Mrs. ROHINI NISHAD CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-060-002/17
() 		3303004000NRG25080420240002050 08/04/2024 HARI PRASAD 3303004WL000067 HARI PRASAD 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241613 Mr. HARI PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-060-002/17
() 		3303004000NRG25080420240002051 08/04/2024 MANISHA 3303004WL000067 MANISHA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241637 Mrs. MANISHA VERMA CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-060-002/172
() 		3303004000NRG25080420240002054 08/04/2024 hirabai 3303004WL000067 hirabai 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241396 Mrs. HIRA VERMA CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-060-002/172
() 		3303004000NRG25080420240002053 08/04/2024 punau 3303004WL000067 punau 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241262 Mr. PUNAU VERMA CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-060-002/173
() 		3303004000NRG25080420240002057 08/04/2024 anusuiya 3303004WL000067 anusuiya 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241285 MS ANUSUIYA BAI NISHAD STATE BANK OF INDIA(508548)
220 BERLA CH-03-004-060-002/173
() 		3303004000NRG25080420240002056 08/04/2024 ashok kenvat 3303004WL000067 ashok kenvat 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241409 ASHOK RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
221 BERLA CH-03-004-060-002/174
() 		3303004000NRG25080420240002059 08/04/2024 dhanshyam 3303004WL000067 dhanshyam 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241255 Mr. GHANSHYAM GANDHARV CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-060-002/174
() 		3303004000NRG25080420240002060 08/04/2024 sumitra 3303004WL000067 sumitra 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241606 Mrs. SUMITRA GANDHARV CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-060-002/176
() 		3303004000NRG25080420240002063 08/04/2024 avadhram 3303004WL000067 avadhram 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241301 Mr. AVADH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-060-002/176
() 		3303004000NRG25080420240002064 08/04/2024 devaki 3303004WL000067 devaki 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241597 Mrs. DEVKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-060-002/176
() 		3303004000NRG25080420240002065 08/04/2024 MADHU 3303004WL000067 MADHU 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241302 Miss. MADHU NISHAD CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-060-002/177
() 		3303004000NRG25080420240002067 08/04/2024 rambai 3303004WL000067 rambai 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241593 Mrs. RAMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-060-002/178
() 		3303004000NRG25080420240002069 08/04/2024 shivbati 3303004WL000067 shivbati 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241608 Mrs. SEEBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-060-002/18
() 		3303004000NRG25080420240002070 08/04/2024 REVATI GANDHARV 3303004WL000067 REVATI GANDHARV 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241656 Mrs. REVATI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-060-002/180
() 		3303004000NRG25080420240002072 08/04/2024 rameshav yadav 3303004WL000067 rameshav yadav 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241363 Mr. RAMESHAR RAUT CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-060-002/180
() 		3303004000NRG25080420240002073 08/04/2024 SAROJ RAUT 3303004WL000067 SAROJ RAUT 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241395 Mrs. SAROJ RAUT CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-060-002/183
() 		3303004000NRG25080420240002074 08/04/2024 guha kanvat 3303004WL000067 guha kanvat 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241299 Mr. GUHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-060-002/183
() 		3303004000NRG25080420240002075 08/04/2024 surja 3303004WL000067 surja 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241644 Mrs. SURJA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-060-002/184
() 		3303004000NRG25080420240002076 08/04/2024 DUKHIT RAM NISHAD 3303004WL000067 DUKHIT RAM NISHAD 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241371 MR DUKHIT RAM NISHAD STATE BANK OF INDIA(508548)
234 BERLA CH-03-004-060-002/186
() 		3303004000NRG25080420240002078 08/04/2024 FIRANTA 3303004WL000067 FIRANTA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241645 Mr. FIRANTA NISHAD CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-060-002/186
() 		3303004000NRG25080420240002079 08/04/2024 KANCHAN 3303004WL000067 KANCHAN 00093 CRGB0008170 1155 1155 Processed 19/04/2024 3122241646 Mrs. KANCHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-060-002/189
() 		3303004000NRG25080420240002080 08/04/2024 Durpati 3303004WL000067 Durpati 00093 CRGB0008170 1155 1155 Processed 19/04/2024 3122241148 Mrs. DURPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-060-002/193
() 		3303004000NRG25080420240002083 08/04/2024 ISHWARI 3303004WL000067 ISHWARI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241415 Mrs. ISHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-060-002/193
() 		3303004000NRG25080420240002084 08/04/2024 kamla 3303004WL000067 kamla 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241133 Mrs. KAMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-060-002/194
() 		3303004000NRG25080420240002087 08/04/2024 Bhagavant 3303004WL000067 Bhagavant 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241360 Mr. BHAGVANT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-060-002/194
() 		3303004000NRG25080420240002086 08/04/2024 Kunti 3303004WL000067 Kunti 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241603 Mrs. KUNTI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-060-002/195
() 		3303004000NRG25080420240002090 08/04/2024 Kanta Yadav 3303004WL000067 Kanta Yadav 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241140 MISS KANATA YADAV STATE BANK OF INDIA(508548)
242 BERLA CH-03-004-060-002/195
() 		3303004000NRG25080420240002088 08/04/2024 Pardeshi 3303004WL000067 Pardeshi 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241413 Mr. PARDESHI RAM S/O JAGDISH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-060-002/195
() 		3303004000NRG25080420240002089 08/04/2024 SAGNI 3303004WL000067 SAGNI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241591 Mrs. SAGANI W/O PARDESHI YADAV CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-060-002/2
() 		3303004000NRG25080420240002093 08/04/2024 KUMARI 3303004WL000067 KUMARI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241240 Mrs. KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-060-002/22
() 		3303004000NRG25080420240002097 08/04/2024 GANGURAM 3303004WL000067 GANGURAM 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241108 Mr. BHRIGU NISHAD CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-060-002/22
() 		3303004000NRG25080420240002098 08/04/2024 RADHIKA 3303004WL000067 RADHIKA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241607 Mrs. RADHIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-060-002/23
() 		3303004000NRG25080420240002099 08/04/2024 HEMIN 3303004WL000067 HEMIN 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241629 Mrs. HEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-060-002/242
() 		3303004000NRG25080420240002101 08/04/2024 Premlal 3303004WL000067 Premlal 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241287 PREM LAL YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
249 BERLA CH-03-004-060-002/242
() 		3303004000NRG25080420240002102 08/04/2024 Saroj 3303004WL000067 Saroj 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241594 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-060-002/243
() 		3303004000NRG25080420240002103 08/04/2024 KUNVARIYA 3303004WL000067 KUNVARIYA 00093 CRGB0008170 1155 1155 Processed 19/04/2024 3122241295 Mrs. KUNWARIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-060-002/25-A
() 		3303004000NRG25080420240002105 08/04/2024 KAMALA 3303004WL000067 KAMALA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241115 Mrs. KAMLA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-060-002/25-A
() 		3303004000NRG25080420240002104 08/04/2024 KUMBHKARAN 3303004WL000067 KUMBHKARAN 00093 CRGB0008170 1155 1155 Processed 19/04/2024 3122241114 Mr. KUMBHKARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-060-002/277
() 		3303004000NRG25080420240002109 08/04/2024 SOHAN 3303004WL000067 SOHAN 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241313 Mr. SOHAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-060-002/277
() 		3303004000NRG25080420240002110 08/04/2024 SUSHILA 3303004WL000067 SUSHILA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241284 Mrs. SUSHILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-060-002/28
() 		3303004000NRG25080420240002112 08/04/2024 PILA BAI 3303004WL000067 PILA BAI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241647 PILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
256 BERLA CH-03-004-060-002/281
() 		3303004000NRG25080420240002114 08/04/2024 DASHMAT 3303004WL000067 DASHMAT 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241394 Mrs. DASHMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-060-002/281
() 		3303004000NRG25080420240002113 08/04/2024 Naresh 3303004WL000067 Naresh 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241246 Mr. NARESH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-060-002/282
() 		3303004000NRG25080420240002116 08/04/2024 BHUNESHWARI 3303004WL000067 BHUNESHWARI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241397 Mrs. BHUNESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-060-002/282
() 		3303004000NRG25080420240002115 08/04/2024 SURENDRA 3303004WL000067 SURENDRA 00093 CRGB0008170 693 693 Processed 19/04/2024 3122241128 Mr. SURENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-060-002/284
() 		3303004000NRG25080420240002117 08/04/2024 BISWANTIN 3303004WL000067 BISWANTIN 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241359 Mrs. BISVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-060-002/286
() 		3303004000NRG25080420240002119 08/04/2024 Anuj 3303004WL000067 Anuj 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241297 Mr. ANUJ KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-060-002/286
() 		3303004000NRG25080420240002120 08/04/2024 Pratima 3303004WL000067 Pratima 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241109 Mrs. PRATIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-060-002/29
() 		3303004000NRG25080420240002122 08/04/2024 ALAKHRAM 3303004WL000067 ALAKHRAM 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241296 Mr. ALAKH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-060-002/29
() 		3303004000NRG25080420240002125 08/04/2024 GAYATRI 3303004WL000067 GAYATRI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241179 Miss. GAYATRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-060-002/29
() 		3303004000NRG25080420240002123 08/04/2024 SANTOSHI 3303004WL000067 SANTOSHI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241123 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-060-002/290
() 		3303004000NRG25080420240002127 08/04/2024 LAXMI 3303004WL000067 LAXMI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241633 Mrs. LAXMI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-060-002/290
() 		3303004000NRG25080420240002126 08/04/2024 NANDU 3303004WL000067 NANDU 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241634 NANDU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
268 BERLA CH-03-004-060-002/294
() 		3303004000NRG25080420240002133 08/04/2024 Varsha Nishad 3303004WL000067 Varsha Nishad 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241589 VARSHA BANK OF BARODA(606985)
269 BERLA CH-03-004-060-002/3
() 		3303004000NRG25080420240002136 08/04/2024 INDRA BAI 3303004WL000067 INDRA BAI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241253 Mrs. INDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-060-002/3
() 		3303004000NRG25080420240002135 08/04/2024 SHAYAM KUMAR 3303004WL000067 SHAYAM KUMAR 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241237 Mr. SHYAM KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-060-002/30
() 		3303004000NRG25080420240002137 08/04/2024 RAJANI 3303004WL000067 RAJANI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241158 Mrs. RAJNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-060-002/31
() 		3303004000NRG25080420240002138 08/04/2024 DIPAK 3303004WL000067 DIPAK 00093 CRGB0008170 1155 1155 Processed 19/04/2024 3122241367 Mr. DEEPAK NISHAD CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-060-002/32
() 		3303004000NRG25080420240002140 08/04/2024 CHANAD KUMAR 3303004WL000067 CHANAD KUMAR 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241127 Mr. CHANDRAKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-060-002/32
() 		3303004000NRG25080420240002141 08/04/2024 Nirmala 3303004WL000067 Nirmala 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241639 Mrs. NIRMALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-060-002/33
() 		3303004000NRG25080420240002142 08/04/2024 LAXMI BAI NISHAD 3303004WL000067 LAXMI BAI NISHAD 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241554 Mrs. LAXMI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-060-002/34
() 		3303004000NRG25080420240002143 08/04/2024 DUBERAM 3303004WL000067 DUBERAM 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241305 Mr. DUBERAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-060-002/34
() 		3303004000NRG25080420240002144 08/04/2024 DULARI 3303004WL000067 DULARI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241411 Mrs. DULARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-060-002/347
() 		3303004000NRG25080420240002145 08/04/2024 Ramkishun 3303004WL000067 Ramkishun 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241612 Mr. RAMKISHUN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 BERLA CH-03-004-060-002/349
() 		3303004000NRG25080420240002147 08/04/2024 Rukhamani 3303004WL000067 Rukhamani 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241630 Mrs. RUKHAMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-060-002/349
() 		3303004000NRG25080420240002146 08/04/2024 Shivkumar 3303004WL000067 Shivkumar 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241635 Mr. SHIV KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-060-002/35
() 		3303004000NRG25080420240002148 08/04/2024 CHANDU 3303004WL000067 CHANDU 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241122 Mr. CHANDULAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-060-002/35
() 		3303004000NRG25080420240002149 08/04/2024 DULARIN 3303004WL000067 DULARIN 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241536 Mrs. DULAURIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-060-002/350
() 		3303004000NRG25080420240002151 08/04/2024 Rahi 3303004WL000067 Rahi 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241144 Mrs. RAHI YADAV CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-060-002/353
() 		3303004000NRG25080420240002152 08/04/2024 LAXMI NISHAD 3303004WL000067 LAXMI NISHAD 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241598 LAXMI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
285 BERLA CH-03-004-060-002/353
() 		3303004000NRG25080420240002153 08/04/2024 Sheshnarayan 3303004WL000067 Sheshnarayan 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241373 SHESHNARAYAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
286 BERLA CH-03-004-060-002/354
() 		3303004000NRG25080420240002154 08/04/2024 Malti Nishad 3303004WL000067 Malti Nishad 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241177 Mrs. MALTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-060-002/357
() 		3303004000NRG25080420240002156 08/04/2024 SHITAL 3303004WL000067 SHITAL 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241286 Mrs. SHEETAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-060-002/36
() 		3303004000NRG25080420240002161 08/04/2024 JANKI 3303004WL000067 JANKI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241667 Mrs. JANKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-060-002/360
() 		3303004000NRG25080420240002162 08/04/2024 NEMSING 3303004WL000067 NEMSING 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241182 NEMSINGH NISHAD IDBI BANK(607095)
290 BERLA CH-03-004-060-002/360
() 		3303004000NRG25080420240002163 08/04/2024 TEMIN 3303004WL000067 TEMIN 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241138 Miss. TEMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-060-002/367
() 		3303004000NRG25080420240002164 08/04/2024 TRIVENI 3303004WL000067 TRIVENI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241664 Mrs. TRIVENI NISHAD CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-060-002/38-A
() 		3303004000NRG25080420240002167 08/04/2024 GOVINAD 3303004WL000067 GOVINAD 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241113 Mr. GOVIND NISHAD CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-060-002/38-A
() 		3303004000NRG25080420240002168 08/04/2024 KAMINI 3303004WL000067 KAMINI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241604 Miss. KAMINI NISHAD CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-060-002/39
() 		3303004000NRG25080420240002169 08/04/2024 KUMBHKARAN 3303004WL000067 KUMBHKARAN 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241126 Mr. KUMBHKARAN VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-060-002/39
() 		3303004000NRG25080420240002170 08/04/2024 KUSUM 3303004WL000067 KUSUM 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241238 Mrs. KUSUM BAI VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-060-002/4-A
() 		3303004000NRG25080420240002172 08/04/2024 ANITA 3303004WL000067 ANITA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241293 Mrs. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-060-002/4-A
() 		3303004000NRG25080420240002171 08/04/2024 UTTAM NISHAD 3303004WL000067 UTTAM NISHAD 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241124 MR UTTAM NISHAD STATE BANK OF INDIA(508548)
298 BERLA CH-03-004-060-002/41
() 		3303004000NRG25080420240002174 08/04/2024 MALATI 3303004WL000067 MALATI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241665 Mrs. MALATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-060-002/42
() 		3303004000NRG25080420240002175 08/04/2024 HIRENDRA BAGHEL 3303004WL000067 HIRENDRA BAGHEL 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241244 HIRENDRA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
300 BERLA CH-03-004-060-002/43
() 		3303004000NRG25080420240002177 08/04/2024 PURNIMA GANDHARV 3303004WL000067 PURNIMA GANDHARV 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241651 Mrs. PURNIMA GANDHARV CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-060-002/43
() 		3303004000NRG25080420240002178 08/04/2024 RAJESH 3303004WL000067 RAJESH 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241256 Mr. RAJESH KUMAR GANDHARV CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-060-002/44
() 		3303004000NRG25080420240002179 08/04/2024 POOJA 3303004WL000067 POOJA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241654 Mrs. POOJA GANDHARV CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-060-002/45
() 		3303004000NRG25080420240002180 08/04/2024 DILESHVARI 3303004WL000067 DILESHVARI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241414 Mrs. DINESHWARI RAUT CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-060-002/47
() 		3303004000NRG25080420240002181 08/04/2024 MOHAN 3303004WL000067 MOHAN 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241361 Mr. MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-060-002/47
() 		3303004000NRG25080420240002182 08/04/2024 RADHA 3303004WL000067 RADHA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241638 Mrs. RADHA YADAV CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-060-002/5
() 		3303004000NRG25080420240002185 08/04/2024 SUBHIYA 3303004WL000067 SUBHIYA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241595 Mrs. SUBHIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-060-002/51
() 		3303004000NRG25080420240002187 08/04/2024 YASHODA 3303004WL000067 YASHODA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241176 Mrs. YASODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-060-002/52
() 		3303004000NRG25080420240002189 08/04/2024 Kanta Bai Nishad 3303004WL000067 Kanta Bai Nishad 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241150 Miss. KANTA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-060-002/52
() 		3303004000NRG25080420240002188 08/04/2024 POSHAN 3303004WL000067 POSHAN 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241111 Mr. POSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-060-002/53
() 		3303004000NRG25080420240002190 08/04/2024 AMARIKA 3303004WL000067 AMARIKA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241364 Mrs. AMRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-060-002/54
() 		3303004000NRG25080420240002193 08/04/2024 JHAMIT DESHMUKH 3303004WL000067 JHAMIT DESHMUKH 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241596 Mrs. JHAMIT DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-060-002/54
() 		3303004000NRG25080420240002191 08/04/2024 PRAMILA 3303004WL000067 PRAMILA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241129 Mrs. PRAMILA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-060-002/58
() 		3303004000NRG25080420240002194 08/04/2024 POORNIMA 3303004WL000067 POORNIMA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241146 Mrs. PURNIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-060-002/59
() 		3303004000NRG25080420240002195 08/04/2024 POORNIMA NISHAD 3303004WL000067 POORNIMA NISHAD 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241652 Mrs. PURNIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-060-002/6
() 		3303004000NRG25080420240002196 08/04/2024 ARUNA 3303004WL000067 ARUNA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241366 Mrs. ARUNA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-060-002/60
() 		3303004000NRG25080420240002198 08/04/2024 Chetan 3303004WL000067 Chetan 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241355 MR CHETAN YADAV STATE BANK OF INDIA(508548)
317 BERLA CH-03-004-060-002/60
() 		3303004000NRG25080420240002199 08/04/2024 CHHANNU RAM 3303004WL000067 CHHANNU RAM 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241136 Mr. CHHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-060-002/60
() 		3303004000NRG25080420240002197 08/04/2024 DHARMIN BAI 3303004WL000067 DHARMIN BAI 00093 CRGB0008170 1386 1386 Rejected 19/04/2024 3122241149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 BERLA CH-03-004-060-002/63
() 		3303004000NRG25080420240002200 08/04/2024 PUSHPA 3303004WL000067 PUSHPA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241132 Mrs. PUSHPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-060-002/63-A
() 		3303004000NRG25080420240002202 08/04/2024 KAMLESHWARI 3303004WL000067 KAMLESHWARI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241139 Mrs. KAMLESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-060-002/64
() 		3303004000NRG25080420240002203 08/04/2024 HEERA LAL 3303004WL000067 HEERA LAL 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241137 Mr. HIRALAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-060-002/64
() 		3303004000NRG25080420240002204 08/04/2024 RUKHAMANI 3303004WL000067 RUKHAMANI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241655 Mrs. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-060-002/65
() 		3303004000NRG25080420240002206 08/04/2024 MEHATARIN 3303004WL000067 MEHATARIN 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241649 Mrs. MEHATRIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-060-002/66
() 		3303004000NRG25080420240002208 08/04/2024 DHEERAJ 3303004WL000067 DHEERAJ 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241610 Mrs. DHIRAJ BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-060-002/66
() 		3303004000NRG25080420240002207 08/04/2024 HIRU RAM 3303004WL000067 HIRU RAM 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241605 Mr. HIRU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-060-002/69
() 		3303004000NRG25080420240002210 08/04/2024 BEDURAM 3303004WL000067 BEDURAM 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241632 Mr. BEDU RAM YADAV S/O CHOVA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-060-002/69
() 		3303004000NRG25080420240002209 08/04/2024 URMILA BAI 3303004WL000067 URMILA BAI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241666 Mrs. URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-060-002/70
() 		3303004000NRG25080420240002212 08/04/2024 MAINA 3303004WL000067 MAINA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241289 Mrs. MAINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-060-002/71
() 		3303004000NRG25080420240002214 08/04/2024 KAMLA 3303004WL000067 KAMLA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241650 Mrs. KAMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-060-002/72
() 		3303004000NRG25080420240002216 08/04/2024 BHUNESHWARI 3303004WL000067 BHUNESHWARI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241130 MS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
331 BERLA CH-03-004-060-002/73
() 		3303004000NRG25080420240002217 08/04/2024 HARISHCHANDRA 3303004WL000067 HARISHCHANDRA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241631 Mr. HARISHCHAND YADAV S/O PARAS YADAV CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-060-002/73
() 		3303004000NRG25080420240002218 08/04/2024 MONGARA 3303004WL000067 MONGARA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241147 Mrs. MONGARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-060-002/74
() 		3303004000NRG25080420240002219 08/04/2024 CHUMMAN 3303004WL000067 CHUMMAN 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241362 Mr. CHUMMAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-060-002/74
() 		3303004000NRG25080420240002220 08/04/2024 SUNITA 3303004WL000067 SUNITA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241643 Mrs. SUNITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-060-002/75
() 		3303004000NRG25080420240002221 08/04/2024 Leela 3303004WL000067 Leela 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241642 Mrs. LILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-060-002/75
() 		3303004000NRG25080420240002222 08/04/2024 Nakul 3303004WL000067 Nakul 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241357 Mr. NAKUL NISHAD CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-060-002/76
() 		3303004000NRG25080420240002223 08/04/2024 BAHARAN 3303004WL000067 BAHARAN 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241110 Mr. BAHRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-060-002/76
() 		3303004000NRG25080420240002224 08/04/2024 RADHA BAI 3303004WL000067 RADHA BAI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241609 Mrs. RADHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-060-002/77
() 		3303004000NRG25080420240002226 08/04/2024 KAUSHILYA 3303004WL000067 KAUSHILYA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241134 Mrs. KAUSHILYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-060-002/77
() 		3303004000NRG25080420240002225 08/04/2024 KISHAN 3303004WL000067 KISHAN 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241303 Kishan Nishad FINO PAYMENTS BANK LTD(608001)
341 BERLA CH-03-004-060-002/78
() 		3303004000NRG25080420240002227 08/04/2024 ARUN KUMAR 3303004WL000067 ARUN KUMAR 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241102 Mr. ARUN KUMAR NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 BERLA CH-03-004-060-002/78
() 		3303004000NRG25080420240002228 08/04/2024 BHAGVATI 3303004WL000067 BHAGVATI 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241103 Mrs. BHAGWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-060-002/79
() 		3303004000NRG25080420240002230 08/04/2024 Dukhit ram 3303004WL000067 Dukhit ram 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241353 Mr. DUKHIT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-060-002/79
() 		3303004000NRG25080420240002229 08/04/2024 Subhautin 3303004WL000067 Subhautin 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241538 Mrs. SHUBHAUTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-060-002/8
() 		3303004000NRG25080420240002231 08/04/2024 DINESH KUMAR 3303004WL000067 DINESH KUMAR 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241623 Mr. DINESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-060-002/8
() 		3303004000NRG25080420240002232 08/04/2024 JANAKI BAI VERMA 3303004WL000067 JANAKI BAI VERMA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241294 Mrs. JANKI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-060-002/80
() 		3303004000NRG25080420240002234 08/04/2024 Derharam 3303004WL000067 Derharam 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241306 Mr. DERHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-060-002/80
() 		3303004000NRG25080420240002233 08/04/2024 ISHRANI NISHAD 3303004WL000067 ISHRANI NISHAD 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241354 Mr. ISHRANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-060-002/82
() 		3303004000NRG25080420240002236 08/04/2024 Dilip 3303004WL000067 Dilip 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241254 Mr. DEELIP YADAV CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-060-002/82
() 		3303004000NRG25080420240002235 08/04/2024 Saraswati 3303004WL000067 Saraswati 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241251 Mrs. SARASWATI YADAW CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-060-002/83
() 		3303004000NRG25080420240002238 08/04/2024 Premsing 3303004WL000067 Premsing 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241245 PREMSINGH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
352 BERLA CH-03-004-060-002/84
() 		3303004000NRG25080420240002240 08/04/2024 punit 3303004WL000067 punit 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241356 Mr. PUNIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-060-002/84
() 		3303004000NRG25080420240002239 08/04/2024 Vidya 3303004WL000067 Vidya 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241648 Mrs. VIDYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-060-002/85
() 		3303004000NRG25080420240002241 08/04/2024 Lalita 3303004WL000067 Lalita 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241290 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-060-002/86
() 		3303004000NRG25080420240002242 08/04/2024 MUNIYA 3303004WL000067 MUNIYA 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241602 Mrs. MUNIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-060-002/87
() 		3303004000NRG25080420240002244 08/04/2024 PURNIMA 3303004WL000067 PURNIMA 00093 CRGB0008170 1155 1155 Processed 19/04/2024 3122241412 Mrs. PURNIMA, VERMAW/OTOMAN LAL.VERMA CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-060-002/87
() 		3303004000NRG25080420240002243 08/04/2024 TOMAN 3303004WL000067 TOMAN 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241292 Mr. TOMAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-060-002/89
() 		3303004000NRG25080420240002245 08/04/2024 Bisavantin 3303004WL000067 Bisavantin 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241590 Mrs. BISWANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-060-002/89
() 		3303004000NRG25080420240002246 08/04/2024 kishan 3303004WL000067 kishan 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241641 Kishan Nishad FINO PAYMENTS BANK LTD(608001)
360 BERLA CH-03-004-060-002/90
() 		3303004000NRG25080420240002247 08/04/2024 Dhansay 3303004WL000067 Dhansay 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241120 Mr. DHANSAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-060-002/90
() 		3303004000NRG25080420240002248 08/04/2024 LAXMI NISHAD 3303004WL000067 LAXMI NISHAD 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241125 Mrs. LAXMI NISHAD CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-060-002/92
() 		3303004000NRG25080420240002250 08/04/2024 Chameli 3303004WL000067 Chameli 00093 CRGB0008170 1386 1386 Processed 19/04/2024 3122241600 Chameli Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 271194 271194
363 BERLA CH-03-004-071-001/136
() 		3303004000NRG25080420240001486 08/04/2024 malti bai 3303004WL000063 malti bai 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241627 Mrs. MALTI BAI DHRUV W/O SHIV KUMAR DH CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-071-001/137
() 		3303004000NRG25080420240001487 08/04/2024 prabha verma 3303004WL000063 prabha verma 00093 SBIN0RRCHGB 663 663 Processed 19/04/2024 3122241324 Mrs. PARABHA VERMA W/O CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-071-001/138
() 		3303004000NRG25080420240001488 08/04/2024 BHN 3303004WL000063 BHN 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241382 Mr. BHAN YADAV S/O SHYAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-071-001/138
() 		3303004000NRG25080420240001489 08/04/2024 SHYAMA BAI 3303004WL000063 SHYAMA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241577 Mrs. SHYAMA YADAV W/O BHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-071-001/14
() 		3303004000NRG25080420240001491 08/04/2024 kirtibai 3303004WL000063 kirtibai 00093 SBIN0RRCHGB 221 221 Processed 19/04/2024 3122241481 Mrs. KIRTI SEN W/O MANOHAR SEN CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-071-001/206
() 		3303004000NRG25080420240001536 08/04/2024 JETIYA 3303004WL000063 JETIYA 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241423 Mrs. JETIYA BAI SATNAMI W/O SUKDEV SATNA CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-071-001/207
() 		3303004000NRG25080420240001537 08/04/2024 AMRIT 3303004WL000063 AMRIT 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241416 Mrs. AMRIT BAI SAHU W/O KHUBIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-071-001/207
() 		3303004000NRG25080420240001538 08/04/2024 KHUBIRAM 3303004WL000063 KHUBIRAM 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241156 Mr. KHUBIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-071-001/209
() 		3303004000NRG25080420240001539 08/04/2024 Sushila 3303004WL000063 Sushila 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241322 Mrs. SUSHILA YADAV W/O SHIV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-071-001/21
() 		3303004000NRG25080420240001541 08/04/2024 bisauharam 3303004WL000063 bisauharam 00093 SBIN0RRCHGB 1105 1105 Processed 19/04/2024 3122241433 Mr. BISOUHA RAM S/O FALGO PARGANIHA . CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-071-001/210
() 		3303004000NRG25080420240001542 08/04/2024 Santoshi 3303004WL000063 Santoshi 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241626 Mrs. SANTOSHI BAI YADAV W/O PRAHLAJU YAD CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-071-001/213
() 		3303004000NRG25080420240001543 08/04/2024 Kekti 3303004WL000063 Kekti 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241338 Mrs. KEKATI NISAD W/O RAJESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-071-001/215
() 		3303004000NRG25080420240001544 08/04/2024 NEHA 3303004WL000063 NEHA 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241535 Mrs. NEHA YADAV CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-071-001/22
() 		3303004000NRG25080420240001546 08/04/2024 satvanteen bai 3303004WL000063 satvanteen bai 00093 SBIN0RRCHGB 1105 1105 Processed 19/04/2024 3122241615 Mrs. SATWANTEEN DHRUV W/O KRISHNA DHRUW CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-071-001/224
() 		3303004000NRG25080420240001548 08/04/2024 JHABLA 3303004WL000063 JHABLA 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241403 MR DILIP KUMAR DESHLAHARE STATE BANK OF INDIA(508548)
378 BERLA CH-03-004-071-001/225
() 		3303004000NRG25080420240001549 08/04/2024 RAJKUMARI 3303004WL000063 RAJKUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241391 RAJKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-071-001/226
() 		3303004000NRG25080420240001551 08/04/2024 ITWARI 3303004WL000063 ITWARI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241534 Mr. ITWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-071-001/226
() 		3303004000NRG25080420240001550 08/04/2024 Kamin 3303004WL000063 Kamin 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241334 Mrs. KAMIN BAI SAHU W/O ITWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-071-001/227
() 		3303004000NRG25080420240001552 08/04/2024 Manki nishad 3303004WL000063 Manki nishad 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241331 Mrs. MANKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-071-001/228
() 		3303004000NRG25080420240001553 08/04/2024 Kaveri 3303004WL000063 Kaveri 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241330 KAVERI YADU UCO BANK(607066)
383 BERLA CH-03-004-071-001/23
() 		3303004000NRG25080420240001554 08/04/2024 shakun 3303004WL000063 shakun 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241555 Mrs. SHAKUN BANJARE CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-071-001/230
() 		3303004000NRG25080420240001556 08/04/2024 ABHIMANYU 3303004WL000063 ABHIMANYU 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241542 Mr. ABHIMANYU YADAV CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-071-001/230
() 		3303004000NRG25080420240001555 08/04/2024 SUMAN 3303004WL000063 SUMAN 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241335 Mrs. SUMAN YADAV W/O ABHIMANYU YADAV CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-071-001/231
() 		3303004000NRG25080420240001557 08/04/2024 Kavita 3303004WL000063 Kavita 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241332 Mrs. KAVITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-071-001/232
() 		3303004000NRG25080420240001558 08/04/2024 Bhupendra 3303004WL000063 Bhupendra 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241384 Mr. BHUPENDRA SAHU S/O DOUWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-071-001/233
() 		3303004000NRG25080420240001559 08/04/2024 RAMESWARI 3303004WL000063 RAMESWARI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241547 Mrs. RAMESHWARI W/O RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-071-001/234
() 		3303004000NRG25080420240001560 08/04/2024 KHILESWARI 3303004WL000063 KHILESWARI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241457 Mrs. KHILESHWARI W/O RAJ KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-071-001/236
() 		3303004000NRG25080420240001561 08/04/2024 HEMA BAI 3303004WL000063 HEMA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241660 Mrs. HEMA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-071-001/237
() 		3303004000NRG25080420240001562 08/04/2024 DURGA 3303004WL000063 DURGA 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241168 Mrs. DURGA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-071-001/238
() 		3303004000NRG25080420240001563 08/04/2024 PURNIMA BAI 3303004WL000063 PURNIMA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241337 PURNIMA PARAGANIHA IDBI BANK(607095)
393 BERLA CH-03-004-071-001/239
() 		3303004000NRG25080420240001564 08/04/2024 MAHESHVARI 3303004WL000063 MAHESHVARI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241663 Mrs. MAHESHWARI DHRUV W/O MAHENDRA . CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-071-001/24
() 		3303004000NRG25080420240001565 08/04/2024 suruj bai 3303004WL000063 suruj bai 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241584 Mrs. SURUJ YADU W/O RAMNARAYAN YADU CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-071-001/241
() 		3303004000NRG25080420240001566 08/04/2024 GEETA BAI 3303004WL000063 GEETA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241568 Mrs. GEETA BAI DEVDAS W/O NANDKUMAR DEV CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-071-001/242
() 		3303004000NRG25080420240001567 08/04/2024 JAMUNA 3303004WL000063 JAMUNA 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241458 Mrs. JAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-071-001/248
() 		3303004000NRG25080420240001568 08/04/2024 Anjani 3303004WL000063 Anjani 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241165 Mrs. ANJANI DEWANGAN W/O KAMAL NARAYAN D CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-071-001/25
() 		3303004000NRG25080420240001569 08/04/2024 Kiran 3303004WL000063 Kiran 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241464 Mrs. KIRAN VERMA W/O RAMAKANT VERMA CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-071-001/253
() 		3303004000NRG25080420240001570 08/04/2024 GOURI 3303004WL000063 GOURI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241550 Mrs. GAURI SAHU CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-071-001/259
() 		3303004000NRG25080420240001571 08/04/2024 Mannu lal 3303004WL000063 Mannu lal 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241614 Mr. MANNU LAL CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
401 BERLA CH-03-004-071-001/259
() 		3303004000NRG25080420240001572 08/04/2024 Vimla 3303004WL000063 Vimla 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241579 Mrs. BIMLA CHATURVEDI W/O MANNU LAL CHAT CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-071-001/265
() 		3303004000NRG25080420240001574 08/04/2024 Pushpa 3303004WL000063 Pushpa 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241173 Mrs. PUSHPA DHRUW CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-071-001/27
() 		3303004000NRG25080420240001576 08/04/2024 durpati 3303004WL000063 durpati 00093 SBIN0RRCHGB 884 884 Processed 19/04/2024 3122241503 Mrs. DURPATI BAI SAHU W/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-071-001/27
() 		3303004000NRG25080420240001575 08/04/2024 ramkumar 3303004WL000063 ramkumar 00093 SBIN0RRCHGB 884 884 Processed 19/04/2024 3122241494 Mr. RAMKUMAR TELI S/O KEJURAM TELI CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-071-001/272
() 		3303004000NRG25080420240001578 08/04/2024 SONI 3303004WL000063 SONI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241339 Mrs. SONI DHRUW CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-071-001/273
() 		3303004000NRG25080420240001579 08/04/2024 RAMLA BAI 3303004WL000063 RAMLA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241340 Mrs. RAMALA DHRUW CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-071-001/274
() 		3303004000NRG25080420240001580 08/04/2024 TARNI BAI 3303004WL000063 TARNI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241341 Mrs. TARANI DHRUW CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-071-001/275
() 		3303004000NRG25080420240001581 08/04/2024 PURNIMA BAI 3303004WL000063 PURNIMA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241342 Mrs. PURNIMA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-071-001/277
() 		3303004000NRG25080420240001582 08/04/2024 PRAHLAD 3303004WL000063 PRAHLAD 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241431 Mr. PRAHALAD YADAV CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-071-001/280
() 		3303004000NRG25080420240001584 08/04/2024 Sunil Kumar 3303004WL000063 Sunil Kumar 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241657 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-071-001/281
() 		3303004000NRG25080420240001586 08/04/2024 TILESHWARI 3303004WL000063 TILESHWARI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241465 Mrs. TILESHWARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-071-001/30
() 		3303004000NRG25080420240001587 08/04/2024 Santoshi 3303004WL000063 Santoshi 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241583 Mrs. SANTOSHI BAI W/O GHANSHYAM . CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-071-001/302
() 		3303004000NRG25080420240001588 08/04/2024 RAJESHWARI 3303004WL000063 RAJESHWARI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241544 Mrs. RAJESHWARI YADAV W/O SHATRUHAN YADA CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-071-001/304
() 		3303004000NRG25080420240001590 08/04/2024 MOHANI 3303004WL000063 MOHANI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241484 MOHANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
415 BERLA CH-03-004-071-001/311
() 		3303004000NRG25080420240001591 08/04/2024 Lokmati 3303004WL000063 Lokmati 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241661 Mrs. LOKMATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-071-001/315
() 		3303004000NRG25080420240001593 08/04/2024 Hemant 3303004WL000063 Hemant 00093 SBIN0RRCHGB 442 442 Processed 19/04/2024 3122241172 Mr. HEMANT KUMAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-071-001/318
() 		3303004000NRG25080420240001595 08/04/2024 Sunita Yadav 3303004WL000063 Sunita Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241174 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
418 BERLA CH-03-004-071-001/32
() 		3303004000NRG25080420240001596 08/04/2024 sohaga 3303004WL000063 sohaga 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241569 Mrs. SOHAGA YADAV W/O GOKUL YADAV . CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-071-001/320
() 		3303004000NRG25080420240001597 08/04/2024 Biprit Yadav 3303004WL000063 Biprit Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241662 Mrs. BIPRIT YADAV CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-071-001/34
() 		3303004000NRG25080420240001598 08/04/2024 Sunita 3303004WL000063 Sunita 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241388 Mrs. SUNITABAI SONWANI W/O CHANDRAKUMAR CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-071-001/35
() 		3303004000NRG25080420240001599 08/04/2024 arati 3303004WL000063 arati 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241575 Mrs. ARTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-071-001/36
() 		3303004000NRG25080420240001600 08/04/2024 DULARI 3303004WL000063 DULARI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241551 Mr. DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-071-001/39
() 		3303004000NRG25080420240001601 08/04/2024 benabai 3303004WL000063 benabai 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241493 Mrs. BENA YADU W/O CHAITRAM YADU CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-071-001/42
() 		3303004000NRG25080420240001603 08/04/2024 IMALA 3303004WL000063 IMALA 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241325 Mrs. IMALA BAI DHRUW W/O DUKHUT . CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-071-001/42
() 		3303004000NRG25080420240001604 08/04/2024 KHUSHBU 3303004WL000063 KHUSHBU 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241557 KHUSHBU DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
426 BERLA CH-03-004-071-001/43
() 		3303004000NRG25080420240001605 08/04/2024 SUKHARAM 3303004WL000063 SUKHARAM 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241155 Mr. SUKHARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-071-001/44
() 		3303004000NRG25080420240001607 08/04/2024 durgeshwari 3303004WL000063 durgeshwari 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241320 Mrs. DURGESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-071-001/44
() 		3303004000NRG25080420240001606 08/04/2024 rambai 3303004WL000063 rambai 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241621 Mrs. RAMBAI NISHAD W/O MILTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-071-001/45
() 		3303004000NRG25080420240001608 08/04/2024 ghirjabai 3303004WL000063 ghirjabai 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241505 Mrs. GIRIJA DEVDAS W/O KANHAIYYA DEVDAS CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-071-001/47
() 		3303004000NRG25080420240001609 08/04/2024 roopchand 3303004WL000063 roopchand 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241485 Mr. RUPCHAND DEWANGAN S/O FANDI RAM DEW CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-071-001/5
() 		3303004000NRG25080420240001611 08/04/2024 RAMESHWARI 3303004WL000063 RAMESHWARI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241541 RAMESHWARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
432 BERLA CH-03-004-071-001/50
() 		3303004000NRG25080420240001612 08/04/2024 badara 3303004WL000063 badara 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241483 Mrs. BADARA BAI YADAV W/O CHANDU LAL YAD CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-071-001/52
() 		3303004000NRG25080420240001614 08/04/2024 mahatareen 3303004WL000063 mahatareen 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241343 Mrs. MEHATARIN CHATURVEDI W/O GAJADHAR CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-071-001/53
() 		3303004000NRG25080420240001615 08/04/2024 tijiya 3303004WL000063 tijiya 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241392 Mrs. TIJIYA BAI BAGHEL W/O SUNDER BAGHEL CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-071-001/54
() 		3303004000NRG25080420240001618 08/04/2024 DAMINI 3303004WL000063 DAMINI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241171 Miss. DAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-071-001/56
() 		3303004000NRG25080420240001619 08/04/2024 ram bai 3303004WL000063 ram bai 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241393 Mrs. RAM BAI TIKARIHA W/O ANUJ RAM TIKAR CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-071-001/56
() 		3303004000NRG25080420240001620 08/04/2024 SANTOSHI 3303004WL000063 SANTOSHI 00093 SBIN0RRCHGB 663 663 Processed 19/04/2024 3122241157 Mrs. SANTOSHI VERMA W/O SANJEEV KUMAR VE CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-071-001/58
() 		3303004000NRG25080420240001621 08/04/2024 MONGARA BAI 3303004WL000063 MONGARA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241489 Mongara Bhaskar FINO PAYMENTS BANK LTD(608001)
439 BERLA CH-03-004-071-001/60
() 		3303004000NRG25080420240001622 08/04/2024 kunj lal 3303004WL000063 kunj lal 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241578 Mr. KUNJLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-071-001/60
() 		3303004000NRG25080420240001624 08/04/2024 SOHADRA 3303004WL000063 SOHADRA 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241548 Mrs. SOHADRA W/O YASHWANT SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-071-001/61
() 		3303004000NRG25080420240001625 08/04/2024 shanti bai 3303004WL000063 shanti bai 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241563 Mrs. SHANTI DHRUV W/O HARICHAND DHRUV CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-071-001/63
() 		3303004000NRG25080420240001626 08/04/2024 khileshwari 3303004WL000063 khileshwari 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241562 KHILESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
443 BERLA CH-03-004-071-001/64
() 		3303004000NRG25080420240001627 08/04/2024 rukhmani 3303004WL000063 rukhmani 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241482 Mrs. RUKHAMANI DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
444 BERLA CH-03-004-071-001/65
() 		3303004000NRG25080420240001628 08/04/2024 pawan kumar 3303004WL000063 pawan kumar 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241328 Mr. PAWAN KUMAR DHRUV S/O BISHESHAR DHR CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-071-001/65
() 		3303004000NRG25080420240001629 08/04/2024 santoshi bai 3303004WL000063 santoshi bai 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241566 Mrs. SANTOSHI DHRUV WO PAWAN DHRUV DHRU CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-071-001/67
() 		3303004000NRG25080420240001630 08/04/2024 kewara bai 3303004WL000063 kewara bai 00093 SBIN0RRCHGB 1105 1105 Processed 19/04/2024 3122241495 Mrs. KEWARA BAI W/O KHEMLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-071-001/67
() 		3303004000NRG25080420240001631 08/04/2024 KHEMALA 3303004WL000063 KHEMALA 00093 SBIN0RRCHGB 1105 1105 Processed 19/04/2024 3122241558 Mr. KHEMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-071-001/7
() 		3303004000NRG25080420240001633 08/04/2024 bhagvat 3303004WL000063 bhagvat 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241574 Mr. BHAGWAT KURREY S/O KHORBAHARA KURREY CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-071-001/71
() 		3303004000NRG25080420240001635 08/04/2024 Bisahin 3303004WL000063 Bisahin 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241586 Mrs. BISAHIN BAI SAHU W/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-071-001/71
() 		3303004000NRG25080420240001634 08/04/2024 manohar lal 3303004WL000063 manohar lal 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241421 MANOHAR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
451 BERLA CH-03-004-071-001/76
() 		3303004000NRG25080420240001637 08/04/2024 Kuleshwari 3303004WL000063 Kuleshwari 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241616 Mrs. FULESHWARI YADAV W/O MANSHARAM YAD CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-071-001/76
() 		3303004000NRG25080420240001636 08/04/2024 MANSARAM 3303004WL000063 MANSARAM 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241559 Mr. MANSA RAM CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-071-001/77-A
() 		3303004000NRG25080420240001639 08/04/2024 HARAKH RAM 3303004WL000063 HARAKH RAM 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241549 Mr. HARAKH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-071-001/79
() 		3303004000NRG25080420240001641 08/04/2024 ASHA BAI 3303004WL000063 ASHA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241336 Miss. AASHA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-071-001/81
() 		3303004000NRG25080420240001642 08/04/2024 santosh kumar 3303004WL000063 santosh kumar 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241387 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-071-001/81
() 		3303004000NRG25080420240001643 08/04/2024 sarswati 3303004WL000063 sarswati 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241619 SARSHWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
457 BERLA CH-03-004-071-001/82
() 		3303004000NRG25080420240001645 08/04/2024 kusum bai 3303004WL000063 kusum bai 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241486 Mrs. KUSUM BAI DHRUW W/O MADHU KUMAR DH CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-071-001/82
() 		3303004000NRG25080420240001644 08/04/2024 sukhiya bai 3303004WL000063 sukhiya bai 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241585 Mrs. SUKHIYA DHRUW W/O VISHNU DHRUW CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-071-001/85
() 		3303004000NRG25080420240001646 08/04/2024 sakhina bai 3303004WL000063 sakhina bai 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241573 Mrs. SAKHINA DHRUW W/O VISHNU DHRUW CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-071-001/86
() 		3303004000NRG25080420240001648 08/04/2024 Jhamin bai 3303004WL000063 Jhamin bai 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241564 Mrs. JHAMIN DHRUW W/O DILIP KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-071-001/89
() 		3303004000NRG25080420240001649 08/04/2024 durgavati 3303004WL000063 durgavati 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241333 Mrs. DURGA DHRUV CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-071-001/90
() 		3303004000NRG25080420240001651 08/04/2024 Indra Bai 3303004WL000063 Indra Bai 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241582 Mrs. INDRA NISHAD W/O MANOHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-071-001/90
() 		3303004000NRG25080420240001650 08/04/2024 manohar 3303004WL000063 manohar 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241425 Mr. MANOHAR LAL NISHAD S/O MADHAW RAM NI CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-071-001/91
() 		3303004000NRG25080420240001652 08/04/2024 pyari 3303004WL000063 pyari 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241488 Mrs. PYARI VERMA W/O UDAY VERMA . CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-071-001/96
() 		3303004000NRG25080420240001653 08/04/2024 Dhanmat 3303004WL000063 Dhanmat 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241344 Mrs. DHANMAT SAHU W/O MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-071-001/97
() 		3303004000NRG25080420240001654 08/04/2024 babu lal 3303004WL000063 babu lal 00093 SBIN0RRCHGB 1326 1326 Processed 19/04/2024 3122241500 Mr. BABULAL SAHU S/O SAMARU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 132821 132821
467 BERLA CH-03-004-060-002/72
() 		3303004000NRG25080420240002215 08/04/2024 DHANSINGH 3303004WL000067 DHANSINGH 00165 IBKL0001189 1386 1386 Processed 19/04/2024 3122241451 DHAN SINGH YADAV IDBI BANK(607095)
SubTotal 1386 1386
468 BERLA CH-03-004-071-001/144
() 		3303004000NRG25080420240001497 08/04/2024 rajim bai 3303004WL000063 rajim bai 00165 IBKL0001217 1326 1326 Processed 19/04/2024 3122241508 RAJIM IDBI BANK(607095)
469 BERLA CH-03-004-071-001/144
() 		3303004000NRG25080420240001496 08/04/2024 VIJAY KUMAR 3303004WL000063 VIJAY KUMAR 00165 IBKL0001217 663 663 Processed 19/04/2024 3122241507 VIJAY KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
470 BERLA CH-03-004-071-001/280
() 		3303004000NRG25080420240001585 08/04/2024 Neera Bai 3303004WL000063 Neera Bai 00165 IBKL0001217 1326 1326 Processed 19/04/2024 3122241510 NEERA BAI NISHAD IDBI BANK(607095)
471 BERLA CH-03-004-071-001/313
() 		3303004000NRG25080420240001592 08/04/2024 Rajkumari 3303004WL000063 Rajkumari 00165 IBKL0001217 1326 1326 Processed 19/04/2024 3122241506 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
472 BERLA CH-03-004-076-002/119
() 		3303004000NRG25080420240003187 08/04/2024 BIMALA 3303004WL000082 BIMALA 00165 IBKL0001217 950 950 Processed 19/04/2024 3122241511 Mrs. BIMALA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
473 BERLA CH-03-004-076-002/128-A
() 		3303004000NRG25080420240003192 08/04/2024 SEWARAM NISHAD 3303004WL000082 SEWARAM NISHAD 00165 IBKL0001217 1140 1140 Processed 19/04/2024 3122241349 Mr. SEWARAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
474 BERLA CH-03-004-076-002/145
() 		3303004000NRG25080420240003200 08/04/2024 ANJU 3303004WL000082 ANJU 00165 IBKL0001217 1140 1140 Processed 19/04/2024 3122241512 ANJU NISHAD IDBI BANK(607095)
475 BERLA CH-03-004-076-002/173-A
() 		3303004000NRG25080420240003209 08/04/2024 BASANTI 3303004WL000082 BASANTI 00165 IBKL0001217 1140 1140 Processed 19/04/2024 3122241514 Mrs. BASANTI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
476 BERLA CH-03-004-076-002/205-A
() 		3303004000NRG25080420240003218 08/04/2024 TULSA BAI 3303004WL000082 TULSA BAI 00165 IBKL0001217 1140 1140 Processed 19/04/2024 3122241509 TULASA YADAV W O RAT BANK OF BARODA(606985)
477 BERLA CH-03-004-076-002/74
() 		3303004000NRG25080420240003259 08/04/2024 KALIRAM 3303004WL000082 KALIRAM 00165 IBKL0001217 1140 1140 Processed 19/04/2024 3122241513 KALIRAM NISHAD IDBI BANK(607095)
SubTotal 11291 11291
478 BERLA CH-03-004-076-002/94
() 		3303004000NRG25080420240003268 08/04/2024 KALA BAI 3303004WL000082 KALA BAI 00176 IDIB000K832 950 950 Processed 19/04/2024 3122241229 Mrs. KALABAI NISHAD INDIAN BANK(607105)
SubTotal 950 950
479 BERLA CH-03-004-076-002/77
() 		3303004000NRG25080420240003264 08/04/2024 Geeta 3303004WL000082 Geeta 00177 IOBA0003335 1140 1140 Processed 20/04/2024 3122241520 GEETA KUMARI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
480 BERLA CH-03-004-076-002/210-A
() 		3303004000NRG25080420240003219 08/04/2024 SONU BAI 3303004WL000082 SONU BAI 00415 SBIN0003272 1140 1140 Processed 19/04/2024 3122241223 MRS SONU KUMAARI NISHAD STATE BANK OF INDIA(508548)
SubTotal 1140 1140
481 BERLA CH-03-004-076-002/228
() 		3303004000NRG25080420240003225 08/04/2024 KIRAN BAI NISHAD 3303004WL000082 KIRAN BAI NISHAD 00415 SBIN0009532 950 950 Processed 19/04/2024 3122241194 MRS KIRAN BAI NISHAD STATE BANK OF INDIA(508548)
482 BERLA CH-03-004-076-002/88
() 		3303004000NRG25080420240003265 08/04/2024 DEMIN NISHAD 3303004WL000082 DEMIN NISHAD 00415 SBIN0009532 1140 1140 Processed 19/04/2024 3122241224 MRS DEMIN NISHAD STATE BANK OF INDIA(508548)
SubTotal 2090 2090
483 BERLA CH-03-004-060-002/130
() 		3303004000NRG25080420240002001 08/04/2024 Jamini 3303004WL000067 Jamini 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241187 MISS JAMINI GANDHARV STATE BANK OF INDIA(508548)
484 BERLA CH-03-004-060-002/130
() 		3303004000NRG25080420240002002 08/04/2024 Komlata Gandharv 3303004WL000067 Komlata Gandharv 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241184 MISS KOMLATA GANDHARV STATE BANK OF INDIA(508548)
485 BERLA CH-03-004-060-002/136
() 		3303004000NRG25080420240002010 08/04/2024 BANWALI KUMAR 3303004WL000067 BANWALI KUMAR 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241527 MR BANWANI KUMAR NISHAD STATE BANK OF INDIA(508548)
486 BERLA CH-03-004-060-002/15
() 		3303004000NRG25080420240002027 08/04/2024 AARTI VERMA 3303004WL000067 AARTI VERMA 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241192 MISS AARTI VERMA STATE BANK OF INDIA(508548)
487 BERLA CH-03-004-060-002/152
() 		3303004000NRG25080420240002033 08/04/2024 Mongara Yadav 3303004WL000067 Mongara Yadav 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241186 MR MONGRA YADAV STATE BANK OF INDIA(508548)
488 BERLA CH-03-004-060-002/152
() 		3303004000NRG25080420240002032 08/04/2024 Uttam Yadaw 3303004WL000067 Uttam Yadaw 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241183 MR UTTAM YADAW STATE BANK OF INDIA(508548)
489 BERLA CH-03-004-060-002/154
() 		3303004000NRG25080420240002036 08/04/2024 basant gada 3303004WL000067 basant gada 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241201 MR BASANT KUMAR GANDHARV STATE BANK OF INDIA(508548)
490 BERLA CH-03-004-060-002/154
() 		3303004000NRG25080420240002038 08/04/2024 Gaytri Gandharv 3303004WL000067 Gaytri Gandharv 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241188 MISS GAYTRI GANDHARV STATE BANK OF INDIA(508548)
491 BERLA CH-03-004-060-002/164
() 		3303004000NRG25080420240002046 08/04/2024 dulaurin 3303004WL000067 dulaurin 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241346 MRS DULAURIN NISHAD STATE BANK OF INDIA(508548)
492 BERLA CH-03-004-060-002/164
() 		3303004000NRG25080420240002045 08/04/2024 ramu kanvat 3303004WL000067 ramu kanvat 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241198 MR RAMU NISHAD STATE BANK OF INDIA(508548)
493 BERLA CH-03-004-060-002/172
() 		3303004000NRG25080420240002055 08/04/2024 Shvati Verma 3303004WL000067 Shvati Verma 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241190 MISS SWATI VERMA STATE BANK OF INDIA(508548)
494 BERLA CH-03-004-060-002/173
() 		3303004000NRG25080420240002058 08/04/2024 Kalyan Singh 3303004WL000067 Kalyan Singh 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241347 MR KALYAN SINGH NISHAD STATE BANK OF INDIA(508548)
495 BERLA CH-03-004-060-002/184
() 		3303004000NRG25080420240002077 08/04/2024 SEEMA 3303004WL000067 SEEMA 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241225 Miss. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-060-002/192
() 		3303004000NRG25080420240002082 08/04/2024 BHARTI 3303004WL000067 BHARTI 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241524 MISS BHARTI RAUT STATE BANK OF INDIA(508548)
497 BERLA CH-03-004-060-002/192
() 		3303004000NRG25080420240002081 08/04/2024 Mansukha 3303004WL000067 Mansukha 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241523 MR MANSUKHA RAUT STATE BANK OF INDIA(508548)
498 BERLA CH-03-004-060-002/193
() 		3303004000NRG25080420240002085 08/04/2024 Duleshwari 3303004WL000067 Duleshwari 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241191 MISS DULESHWARI YADAV STATE BANK OF INDIA(508548)
499 BERLA CH-03-004-060-002/20
() 		3303004000NRG25080420240002096 08/04/2024 Lilam Nishad 3303004WL000067 Lilam Nishad 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241532 MISS LILAM NISHAD STATE BANK OF INDIA(508548)
500 BERLA CH-03-004-060-002/25-A
() 		3303004000NRG25080420240002106 08/04/2024 BHUNESHWARI 3303004WL000067 BHUNESHWARI 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241193 MISS BHUNEHSWARI NISHAD STATE BANK OF INDIA(508548)
501 BERLA CH-03-004-060-002/25-A
() 		3303004000NRG25080420240002107 08/04/2024 Pooja Nishad 3303004WL000067 Pooja Nishad 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241189 MISS POOJA NISHAD STATE BANK OF INDIA(508548)
502 BERLA CH-03-004-060-002/27
() 		3303004000NRG25080420240002108 08/04/2024 SHASHIKALA 3303004WL000067 SHASHIKALA 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241227 SHASHIKALA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
503 BERLA CH-03-004-060-002/277
() 		3303004000NRG25080420240002111 08/04/2024 Gaind Lal Nishad 3303004WL000067 Gaind Lal Nishad 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241531 MR GANDLAL NISHAD STATE BANK OF INDIA(508548)
504 BERLA CH-03-004-060-002/289
() 		3303004000NRG25080420240002121 08/04/2024 Dulari 3303004WL000067 Dulari 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241199 MRS DULARI RAUT STATE BANK OF INDIA(508548)
505 BERLA CH-03-004-060-002/29
() 		3303004000NRG25080420240002124 08/04/2024 DOMAR 3303004WL000067 DOMAR 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241522 MR DOMAR NISHAD STATE BANK OF INDIA(508548)
506 BERLA CH-03-004-060-002/291
() 		3303004000NRG25080420240002130 08/04/2024 Kanha Vishvkarma 3303004WL000067 Kanha Vishvkarma 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241185 MR KANHA VISHVKARMA STATE BANK OF INDIA(508548)
507 BERLA CH-03-004-060-002/292
() 		3303004000NRG25080420240002131 08/04/2024 Sanju Nishad 3303004WL000067 Sanju Nishad 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241207 SANJU NISHAD BANK OF BARODA(606985)
508 BERLA CH-03-004-060-002/41
() 		3303004000NRG25080420240002173 08/04/2024 SANJAY 3303004WL000067 SANJAY 00415 SBIN0015773 231 231 Processed 19/04/2024 3122241526 MR SANJAY BAGHEL STATE BANK OF INDIA(508548)
509 BERLA CH-03-004-060-002/42
() 		3303004000NRG25080420240002176 08/04/2024 PARVATI 3303004WL000067 PARVATI 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241195 PARVATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
510 BERLA CH-03-004-060-002/49
() 		3303004000NRG25080420240002184 08/04/2024 SARITA YADAV 3303004WL000067 SARITA YADAV 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241525 MISS SUSHILA YADAV STATE BANK OF INDIA(508548)
511 BERLA CH-03-004-060-002/49
() 		3303004000NRG25080420240002183 08/04/2024 TULA RAM YADAV 3303004WL000067 TULA RAM YADAV 00415 SBIN0015773 1155 1155 Processed 19/04/2024 3122241521 TUKARAM RAUT BANK OF BARODA(606985)
512 BERLA CH-03-004-060-002/51
() 		3303004000NRG25080420240002186 08/04/2024 DAMAN NISHAD 3303004WL000067 DAMAN NISHAD 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241202 MR DAMAN NISHAD STATE BANK OF INDIA(508548)
513 BERLA CH-03-004-060-002/54
() 		3303004000NRG25080420240002192 08/04/2024 DHALSINGH 3303004WL000067 DHALSINGH 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241226 MR DHAL SINGH DESHMUKH STATE BANK OF INDIA(508548)
514 BERLA CH-03-004-060-002/63-A
() 		3303004000NRG25080420240002201 08/04/2024 RAVI 3303004WL000067 RAVI 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241519 RAVI NISHAD BANK OF BARODA(606985)
515 BERLA CH-03-004-060-002/69
() 		3303004000NRG25080420240002211 08/04/2024 RADHIKA 3303004WL000067 RADHIKA 00415 SBIN0015773 1386 1386 Processed 19/04/2024 3122241206 MRS RADHIKA YADAV STATE BANK OF INDIA(508548)
516 BERLA CH-03-004-071-001/121
() 		3303004000NRG25080420240001475 08/04/2024 SONIYA 3303004WL000063 SONIYA 00415 SBIN0015773 1326 1326 Processed 19/04/2024 3122241205 MRS SONIYA SAHU STATE BANK OF INDIA(508548)
517 BERLA CH-03-004-071-001/124
() 		3303004000NRG25080420240001478 08/04/2024 SURAJ KUMAR 3303004WL000063 SURAJ KUMAR 00415 SBIN0015773 1105 1105 Processed 19/04/2024 3122241530 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
518 BERLA CH-03-004-071-001/162
() 		3303004000NRG25080420240001514 08/04/2024 TANU 3303004WL000063 TANU 00415 SBIN0015773 1326 1326 Processed 19/04/2024 3122241215 MRS TANU YADAV STATE BANK OF INDIA(508548)
519 BERLA CH-03-004-071-001/164
() 		3303004000NRG25080420240001516 08/04/2024 Yogeshwari Sahu 3303004WL000063 Yogeshwari Sahu 00415 SBIN0015773 1326 1326 Processed 19/04/2024 3122241528 MISS YOGESHWARI YADAV STATE BANK OF INDIA(508548)
520 BERLA CH-03-004-071-001/182
() 		3303004000NRG25080420240001525 08/04/2024 REWATI 3303004WL000063 REWATI 00415 SBIN0015773 1326 1326 Processed 19/04/2024 3122241218 MRS REWATI YADAV STATE BANK OF INDIA(508548)
521 BERLA CH-03-004-071-001/209
() 		3303004000NRG25080420240001540 08/04/2024 Durga 3303004WL000063 Durga 00415 SBIN0015773 1326 1326 Processed 19/04/2024 3122241217 DURGA YADAV IDBI BANK(607095)
522 BERLA CH-03-004-071-001/271
() 		3303004000NRG25080420240001577 08/04/2024 KALA BAI 3303004WL000063 KALA BAI 00415 SBIN0015773 1326 1326 Processed 19/04/2024 3122241197 MRS KALA CHATURVEDI STATE BANK OF INDIA(508548)
523 BERLA CH-03-004-071-001/279
() 		3303004000NRG25080420240001583 08/04/2024 REVTI BAI 3303004WL000063 REVTI BAI 00415 SBIN0015773 1326 1326 Processed 19/04/2024 3122241220 REVTI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
524 BERLA CH-03-004-071-001/317
() 		3303004000NRG25080420240001594 08/04/2024 Mehattarin 3303004WL000063 Mehattarin 00415 SBIN0015773 1105 1105 Processed 19/04/2024 3122241221 Mrs. MEHATTARIN JANGADE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
525 BERLA CH-03-004-071-001/41
() 		3303004000NRG25080420240001602 08/04/2024 BHANMATI 3303004WL000063 BHANMATI 00415 SBIN0015773 1326 1326 Processed 19/04/2024 3122241216 BHANMATI NISHAD IDBI BANK(607095)
526 BERLA CH-03-004-071-001/47
() 		3303004000NRG25080420240001610 08/04/2024 Deepak 3303004WL000063 Deepak 00415 SBIN0015773 1105 1105 Processed 19/04/2024 3122241211 MR DEEPAK KUMAR DEWANGAN STATE BANK OF INDIA(508548)
527 BERLA CH-03-004-071-001/50
() 		3303004000NRG25080420240001613 08/04/2024 PUSHPA 3303004WL000063 PUSHPA 00415 SBIN0015773 1326 1326 Processed 19/04/2024 3122241529 MRS PUSHPA YADAV STATE BANK OF INDIA(508548)
528 BERLA CH-03-004-071-001/54
() 		3303004000NRG25080420240001617 08/04/2024 gauri 3303004WL000063 gauri 00415 SBIN0015773 1326 1326 Processed 19/04/2024 3122241209 MRS GAURI SAHU STATE BANK OF INDIA(508548)
529 BERLA CH-03-004-071-001/54
() 		3303004000NRG25080420240001616 08/04/2024 suryabhan 3303004WL000063 suryabhan 00415 SBIN0015773 1326 1326 Processed 19/04/2024 3122241210 MR SURYABHAN SAHU STATE BANK OF INDIA(508548)
530 BERLA CH-03-004-071-001/60
() 		3303004000NRG25080420240001623 08/04/2024 YASHWANT 3303004WL000063 YASHWANT 00415 SBIN0015773 1326 1326 Processed 19/04/2024 3122241200 YASHWANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
531 BERLA CH-03-004-071-001/67
() 		3303004000NRG25080420240001632 08/04/2024 ANNAPURNA VERMA 3303004WL000063 ANNAPURNA VERMA 00415 SBIN0015773 1326 1326 Processed 19/04/2024 3122241204 MRS ANNPURNA VERMA STATE BANK OF INDIA(508548)
532 BERLA CH-03-004-071-001/77-A
() 		3303004000NRG25080420240001640 08/04/2024 DURGA 3303004WL000063 DURGA 00415 SBIN0015773 1326 1326 Processed 19/04/2024 3122241212 MRS DURGA YADAV STATE BANK OF INDIA(508548)
533 BERLA CH-03-004-071-001/85
() 		3303004000NRG25080420240001647 08/04/2024 Keshar 3303004WL000063 Keshar 00415 SBIN0015773 1326 1326 Processed 19/04/2024 3122241208 Mr. DHARAM CHAND DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
534 BERLA CH-03-004-076-002/103
() 		3303004000NRG25080420240003176 08/04/2024 RAJIM 3303004WL000082 RAJIM 00415 SBIN0015773 1140 1140 Processed 19/04/2024 3122241196 MRS RAJIM YADAV STATE BANK OF INDIA(508548)
535 BERLA CH-03-004-076-002/110-A
() 		3303004000NRG25080420240003181 08/04/2024 MAHESHWARI 3303004WL000082 MAHESHWARI 00415 SBIN0015773 1140 1140 Processed 19/04/2024 3122241317 MAHESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
536 BERLA CH-03-004-076-002/170
() 		3303004000NRG25080420240003208 08/04/2024 RUKHMANI 3303004WL000082 RUKHMANI 00415 SBIN0015773 950 950 Processed 19/04/2024 3122241219 MRS ROOKHMANI NISHAD STATE BANK OF INDIA(508548)
537 BERLA CH-03-004-076-002/229-A
() 		3303004000NRG25080420240003227 08/04/2024 SUNITA SAHU 3303004WL000082 SUNITA SAHU 00415 SBIN0015773 1140 1140 Processed 19/04/2024 3122241315 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
538 BERLA CH-03-004-076-002/5
() 		3303004000NRG25080420240003244 08/04/2024 Manju bai 3303004WL000082 Manju bai 00415 SBIN0015773 1140 1140 Processed 19/04/2024 3122241203 MRS MANJU YADAV STATE BANK OF INDIA(508548)
539 BERLA CH-03-004-076-002/60
() 		3303004000NRG25080420240003250 08/04/2024 ASBATI 3303004WL000082 ASBATI 00415 SBIN0015773 1140 1140 Processed 19/04/2024 3122241213 MRS AASBATI AASBATI STATE BANK OF INDIA(508548)
540 BERLA CH-03-004-076-002/60
() 		3303004000NRG25080420240003251 08/04/2024 UMA Bai 3303004WL000082 UMA Bai 00415 SBIN0015773 1140 1140 Processed 19/04/2024 3122241316 MRS UMA SAHU STATE BANK OF INDIA(508548)
541 BERLA CH-03-004-076-002/61-B
() 		3303004000NRG25080420240003252 08/04/2024 DASHARIT 3303004WL000082 DASHARIT 00415 SBIN0015773 1140 1140 Processed 19/04/2024 3122241214 Mr. MANGLU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
542 BERLA CH-03-004-076-002/72
() 		3303004000NRG25080420240003257 08/04/2024 HEMLATA 3303004WL000082 HEMLATA 00415 SBIN0015773 1140 1140 Processed 19/04/2024 3122241352 MRS HEMLATA NISHAD STATE BANK OF INDIA(508548)
543 BERLA CH-03-004-076-002/99
() 		3303004000NRG25080420240003273 08/04/2024 DROPATI 3303004WL000082 DROPATI 00415 SBIN0015773 1140 1140 Processed 19/04/2024 3122241450 Mrs. DROPATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 78767 78767
544 BERLA CH-03-004-076-002/124
() 		3303004000NRG25080420240003190 08/04/2024 DURGA 3303004WL000082 DURGA 00415 SBIN0030285 950 950 Processed 19/04/2024 3122241345 MRS DURGA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 950 950
545 BERLA CH-03-004-076-002/238
() 		3303004000NRG25080420240003230 08/04/2024 DILESHWARI 3303004WL000082 DILESHWARI 00468 UBIN0542601 1140 1140 Processed 19/04/2024 3122241228 DILESHWARI SAHU UNION BANK OF INDIA(508500)
SubTotal 1140 1140
546 BERLA CH-03-004-076-002/160
() 		3303004000NRG25080420240003204 08/04/2024 JIVAN 3303004WL000082 JIVAN 00552 DCBL0000138 1140 1140 Processed 19/04/2024 3122241348 JIVAN YADAW DCB BANK LTD(607290)
547 BERLA CH-03-004-076-002/160
() 		3303004000NRG25080420240003205 08/04/2024 KUMARI 3303004WL000082 KUMARI 00552 DCBL0000138 1140 1140 Processed 19/04/2024 3122241515 KUMARI YADAV DCB BANK LTD(607290)
SubTotal 2280 2280
548 BERLA CH-03-004-060-002/197
() 		3303004000NRG25080420240002092 08/04/2024 Bakhariya Ram Nishad 3303004WL000067 Bakhariya Ram Nishad 00688 FINO0000001 1386 1386 Processed 19/04/2024 3122241518 Bakhariya Ram Nishad FINO PAYMENTS BANK LTD(608001)
549 BERLA CH-03-004-060-002/197
() 		3303004000NRG25080420240002091 08/04/2024 Kiran Nishad 3303004WL000067 Kiran Nishad 00688 FINO0000001 1386 1386 Processed 19/04/2024 3122241516 Kiran .. FINO PAYMENTS BANK LTD(608001)
550 BERLA CH-03-004-060-002/65
() 		3303004000NRG25080420240002205 08/04/2024 MANRAKHAN 3303004WL000067 MANRAKHAN 00688 FINO0000001 1386 1386 Processed 19/04/2024 3122241517 Manrakhan Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 4158 4158
551 BERLA CH-03-004-060-002/10
() 		3303004000NRG25080420240001984 08/04/2024 DURGA 3303004WL000067 DURGA 00691 IPOS0000001 1386 1386 Processed 19/04/2024 3122241441 DURGA PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 BERLA CH-03-004-060-002/119
() 		3303004000NRG25080420240001987 08/04/2024 RAMVISHAL 3303004WL000067 RAMVISHAL 00691 IPOS0000001 1386 1386 Processed 19/04/2024 3122241351 Mr. RAMVISHAL VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
553 BERLA CH-03-004-060-002/131
() 		3303004000NRG25080420240002003 08/04/2024 paras 3303004WL000067 paras 00691 IPOS0000001 1386 1386 Processed 19/04/2024 3122241350 PARAS RAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
554 BERLA CH-03-004-060-002/170
() 		3303004000NRG25080420240002052 08/04/2024 Bhupendra Kumar 3303004WL000067 Bhupendra Kumar 00691 IPOS0000001 1386 1386 Processed 19/04/2024 3122241444 BHUPENDRA KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
555 BERLA CH-03-004-060-002/176
() 		3303004000NRG25080420240002066 08/04/2024 Duleshwari 3303004WL000067 Duleshwari 00691 IPOS0000001 1386 1386 Processed 19/04/2024 3122241442 DULESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
556 BERLA CH-03-004-060-002/18
() 		3303004000NRG25080420240002071 08/04/2024 Durgesh 3303004WL000067 Durgesh 00691 IPOS0000001 1386 1386 Processed 19/04/2024 3122241440 MR DURGESH GANDHARV STATE BANK OF INDIA(508548)
557 BERLA CH-03-004-060-002/285
() 		3303004000NRG25080420240002118 08/04/2024 HEMLATA YADAV 3303004WL000067 HEMLATA YADAV 00691 IPOS0000001 1386 1386 Processed 19/04/2024 3122241439 HEMLTA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
558 BERLA CH-03-004-060-002/294
() 		3303004000NRG25080420240002132 08/04/2024 Malik Ram Nishad 3303004WL000067 Malik Ram Nishad 00691 IPOS0000001 1386 1386 Processed 19/04/2024 3122241446 MALIK RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
559 BERLA CH-03-004-060-002/296
() 		3303004000NRG25080420240002134 08/04/2024 Baldau Prasad 3303004WL000067 Baldau Prasad 00691 IPOS0000001 1386 1386 Processed 19/04/2024 3122241447 BALDAU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
560 BERLA CH-03-004-060-002/350
() 		3303004000NRG25080420240002150 08/04/2024 SANTKUMAR YADAV 3303004WL000067 SANTKUMAR YADAV 00691 IPOS0000001 1386 1386 Processed 19/04/2024 3122241438 SANT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
561 BERLA CH-03-004-060-002/357
() 		3303004000NRG25080420240002157 08/04/2024 Rajesh 3303004WL000067 Rajesh 00691 IPOS0000001 1386 1386 Processed 19/04/2024 3122241448 RAJESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
562 BERLA CH-03-004-060-002/358
() 		3303004000NRG25080420240002158 08/04/2024 TRIVENI 3303004WL000067 TRIVENI 00691 IPOS0000001 1386 1386 Processed 19/04/2024 3122241437 TRIVENI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
563 BERLA CH-03-004-060-002/359
() 		3303004000NRG25080420240002159 08/04/2024 TORAN LAL 3303004WL000067 TORAN LAL 00691 IPOS0000001 1386 1386 Processed 19/04/2024 3122241443 TORAN LAL SEN INDIA POST PAYMENTS BANK LIMITED(508528)
564 BERLA CH-03-004-060-002/71
() 		3303004000NRG25080420240002213 08/04/2024 NANDKUMAR 3303004WL000067 NANDKUMAR 00691 IPOS0000001 1386 1386 Processed 19/04/2024 3122241445 NANDKUMAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
565 BERLA CH-03-004-060-002/92
() 		3303004000NRG25080420240002249 08/04/2024 DOMAR 3303004WL000067 DOMAR 00691 IPOS0000001 1386 1386 Processed 19/04/2024 3122241436 DOMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
566 BERLA CH-03-004-071-001/141
() 		3303004000NRG25080420240001493 08/04/2024 CHITRAREKHA 3303004WL000063 CHITRAREKHA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 3122241449 CHITRAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21895 21895
Total 729171 729171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_080424APB_FTO_10139 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1155
2 BERLA CH3303004_080424APB_FTO_10139 Bank of Baroda BARB0DBBERL BERLA 5484
3 BERLA CH3303004_080424APB_FTO_10139 Bank of Maharastra MAHB0001657 KUMHARI 2090
4 BERLA CH3303004_080424APB_FTO_10139 Canara Bank CNRB0005305 KUMHARI 25460
5 BERLA CH3303004_080424APB_FTO_10139 CHHATISGARH GRAMIN BANK CRGB0000144 BIRGAON 2280
6 BERLA CH3303004_080424APB_FTO_10139 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 6207
7 BERLA CH3303004_080424APB_FTO_10139 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 1386
8 BERLA CH3303004_080424APB_FTO_10139 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 141679
9 BERLA CH3303004_080424APB_FTO_10139 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 12228
10 BERLA CH3303004_080424APB_FTO_10139 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 271194
11 BERLA CH3303004_080424APB_FTO_10139 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 132821
12 BERLA CH3303004_080424APB_FTO_10139 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 1386
13 BERLA CH3303004_080424APB_FTO_10139 I.D.B.I.BANK IBKL0001217 Acholi 11291
14 BERLA CH3303004_080424APB_FTO_10139 Indian Bank IDIB000K832 Kumhari 950
15 BERLA CH3303004_080424APB_FTO_10139 Indian Overseas Bank IOBA0003335 JANJGIRI 1140
16 BERLA CH3303004_080424APB_FTO_10139 State Bank of India SBIN0003272 KUMHARI 1140
17 BERLA CH3303004_080424APB_FTO_10139 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 2090
18 BERLA CH3303004_080424APB_FTO_10139 State Bank of India SBIN0015773 Berla 78767
19 BERLA CH3303004_080424APB_FTO_10139 State Bank of India SBIN0030285 URLA,RAIPUR 950
20 BERLA CH3303004_080424APB_FTO_10139 Union Bank of India UBIN0542601 AHIWADA 1140
21 BERLA CH3303004_080424APB_FTO_10139 Development Credit Bank Ltd. DCBL0000138 BERLA 2280
22 BERLA CH3303004_080424APB_FTO_10139 Fino Payments Bank Ltd FINO0000001 Navi mumbai 4158
23 BERLA CH3303004_080424APB_FTO_10139 India Post Payments Bank IPOS0000001 Bemetara 20790
24 BERLA CH3303004_080424APB_FTO_10139 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 1105

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