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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:39:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_230424APB_FTO_32181
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-03-004-036-001/2
() 		3303004000NRG25230420240249787 23/04/2024 YASAVANT 3303004WL004861 YASAVANT 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400349950 Mr. YASHWANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 BERLA CH-03-004-036-001/231
() 		3303004000NRG25230420240249790 23/04/2024 RAMSHILA 3303004WL004861 RAMSHILA 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400349942 RAMSHILA BAI NISHAD BANK OF BARODA(606985)
3 BERLA CH-03-004-036-001/247
() 		3303004000NRG25230420240249794 23/04/2024 RADHIKA YADAV 3303004WL004861 RADHIKA YADAV 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350267 RADHIKA BAI YADAV BANK OF BARODA(606985)
4 BERLA CH-03-004-036-001/247
() 		3303004000NRG25230420240249793 23/04/2024 RAMESH YADAV 3303004WL004861 RAMESH YADAV 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350266 Mr. BHUNESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 BERLA CH-03-004-036-002/1
() 		3303004000NRG25230420240249815 23/04/2024 JANKI BAI 3303004WL004864 JANKI BAI 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350282 JANKI BAI MANIKPURI BANK OF BARODA(606985)
6 BERLA CH-03-004-036-002/1
() 		3303004000NRG25230420240249814 23/04/2024 Mohan 3303004WL004864 Mohan 00045 BARB0BEMETA 1701 1701 Rejected 30/04/2024 3400350012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BERLA CH-03-004-036-002/123
() 		3303004000NRG25230420240249818 23/04/2024 Hanumat 3303004WL004864 Hanumat 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350009 HANUMANT SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-036-002/136
() 		3303004000NRG25230420240249821 23/04/2024 DURPATI 3303004WL004864 DURPATI 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350329 DROPATI NISHAD BANK OF BARODA(606985)
9 BERLA CH-03-004-036-002/136
() 		3303004000NRG25230420240249820 23/04/2024 JAGAT 3303004WL004864 JAGAT 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400349966 JAGAT NISHAD BANK OF BARODA(606985)
10 BERLA CH-03-004-036-002/137
() 		3303004000NRG25230420240249822 23/04/2024 SITA BAI 3303004WL004864 SITA BAI 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350331 SEETA BAI BANK OF BARODA(606985)
11 BERLA CH-03-004-036-002/138
() 		3303004000NRG25230420240249823 23/04/2024 Sonbati 3303004WL004864 Sonbati 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350223 SONBATI SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-036-002/140
() 		3303004000NRG25230420240249828 23/04/2024 Pushpa bai 3303004WL004864 Pushpa bai 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350230 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
13 BERLA CH-03-004-036-002/140
() 		3303004000NRG25230420240249826 23/04/2024 SAWANTIN 3303004WL004864 SAWANTIN 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350226 SAVAMTIN SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-036-002/142
() 		3303004000NRG25230420240249830 23/04/2024 BHAGESHWARI SAHU 3303004WL004864 BHAGESHWARI SAHU 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350280 BHAGESHWARI SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-036-002/142
() 		3303004000NRG25230420240249829 23/04/2024 TARUN SAHU 3303004WL004864 TARUN SAHU 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350281 TARUN SAHU BANK OF BARODA(606985)
16 BERLA CH-03-004-036-002/146
() 		3303004000NRG25230420240249833 23/04/2024 Punni bai 3303004WL004864 Punni bai 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400349998 PUNNI BAI SAHU BANK OF BARODA(606985)
17 BERLA CH-03-004-036-002/147
() 		3303004000NRG25230420240249796 23/04/2024 Bimla Bai 3303004WL004861 Bimla Bai 00045 BARB0BEMETA 2430 2430 Processed 30/04/2024 3400350111 BIMLA BAI SAHU BANK OF BARODA(606985)
18 BERLA CH-03-004-036-002/147
() 		3303004000NRG25230420240249795 23/04/2024 Mohan Lal 3303004WL004861 Mohan Lal 00045 BARB0BEMETA 2430 2430 Processed 30/04/2024 3400350110 MOHANLAL SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-036-002/149
() 		3303004000NRG25230420240249835 23/04/2024 Ramji 3303004WL004864 Ramji 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400349957 Mr. RAMJ JI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 BERLA CH-03-004-036-002/149
() 		3303004000NRG25230420240249836 23/04/2024 Sukvaro 3303004WL004864 Sukvaro 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400349958 SUKWARO BAI NISHAD BANK OF BARODA(606985)
21 BERLA CH-03-004-036-002/151
() 		3303004000NRG25230420240249837 23/04/2024 Raniya bai 3303004WL004864 Raniya bai 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350072 RANIYA BAI NISHAD BANK OF BARODA(606985)
22 BERLA CH-03-004-036-002/153
() 		3303004000NRG25230420240249838 23/04/2024 Bhagwat 3303004WL004864 Bhagwat 00045 BARB0BEMETA 1458 1458 Processed 30/04/2024 3400350004 BHAGWAT YADAV BANK OF BARODA(606985)
23 BERLA CH-03-004-036-002/153
() 		3303004000NRG25230420240249839 23/04/2024 Gadorin 3303004WL004864 Gadorin 00045 BARB0BEMETA 1458 1458 Processed 30/04/2024 3400350073 GADAUVARI YADAV BANK OF BARODA(606985)
24 BERLA CH-03-004-036-002/154
() 		3303004000NRG25230420240249840 23/04/2024 Indrotin nishad 3303004WL004864 Indrotin nishad 00045 BARB0BEMETA 1458 1458 Processed 30/04/2024 3400350222 NDROTIN NISHAD BANK OF BARODA(606985)
25 BERLA CH-03-004-036-002/157
() 		3303004000NRG25230420240249841 23/04/2024 LATA BAI 3303004WL004864 LATA BAI 00045 BARB0BEMETA 1458 1458 Processed 30/04/2024 3400350278 LATA SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-036-002/160
() 		3303004000NRG25230420240249842 23/04/2024 kanhaiya ram 3303004WL004864 kanhaiya ram 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400349965 Mr. KANHAIYA YADAV SO KOLHU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 BERLA CH-03-004-036-002/160
() 		3303004000NRG25230420240249843 23/04/2024 sunita bai 3303004WL004864 sunita bai 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350005 SUNITA YADAV BANK OF BARODA(606985)
28 BERLA CH-03-004-036-002/161
() 		3303004000NRG25230420240249844 23/04/2024 faguram 3303004WL004864 faguram 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400349955 FAGURAM YADAV BANK OF BARODA(606985)
29 BERLA CH-03-004-036-002/163
() 		3303004000NRG25230420240249847 23/04/2024 kejuram 3303004WL004864 kejuram 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350330 KEJURAM YADAV BANK OF BARODA(606985)
30 BERLA CH-03-004-036-002/163
() 		3303004000NRG25230420240249846 23/04/2024 Varun 3303004WL004864 Varun 00045 BARB0BEMETA 729 729 Processed 30/04/2024 3400349959 ARUN YADAV BANK OF BARODA(606985)
31 BERLA CH-03-004-036-002/165
() 		3303004000NRG25230420240249849 23/04/2024 Nira bai 3303004WL004864 Nira bai 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400349963 NIRA BAI SAHU BANK OF BARODA(606985)
32 BERLA CH-03-004-036-002/165
() 		3303004000NRG25230420240249848 23/04/2024 pati ram 3303004WL004864 pati ram 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400349962 Mr. PATIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 BERLA CH-03-004-036-002/165
() 		3303004000NRG25230420240249850 23/04/2024 Rambhuvan 3303004WL004864 Rambhuvan 00045 BARB0BEMETA 1458 1458 Processed 30/04/2024 3400349956 RAMBHUVAN SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-036-002/165
() 		3303004000NRG25230420240249851 23/04/2024 Santoshi 3303004WL004864 Santoshi 00045 BARB0BEMETA 1458 1458 Processed 30/04/2024 3400350213 SANTOSHI SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-036-002/167
() 		3303004000NRG25230420240249853 23/04/2024 Deman 3303004WL004864 Deman 00045 BARB0BEMETA 1458 1458 Processed 30/04/2024 3400349996 DEMAN SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-036-002/167
() 		3303004000NRG25230420240249852 23/04/2024 parmila 3303004WL004864 parmila 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350007 PARMILA BAI SAHU BANK OF BARODA(606985)
37 BERLA CH-03-004-036-002/168
() 		3303004000NRG25230420240249854 23/04/2024 mohan 3303004WL004864 mohan 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350000 MOHAN YADAV BANK OF BARODA(606985)
38 BERLA CH-03-004-036-002/168
() 		3303004000NRG25230420240249855 23/04/2024 puspa bai 3303004WL004864 puspa bai 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400349999 PUSHPA YADAV BANK OF BARODA(606985)
39 BERLA CH-03-004-036-002/169
() 		3303004000NRG25230420240249857 23/04/2024 Khemlal nishad 3303004WL004864 Khemlal nishad 00045 BARB0BEMETA 1458 1458 Processed 30/04/2024 3400350227 KHEMLAL NISHAD BANK OF BARODA(606985)
40 BERLA CH-03-004-036-002/169
() 		3303004000NRG25230420240249856 23/04/2024 suruj 3303004WL004864 suruj 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400349997 SURUJ BAI NISHAD BANK OF BARODA(606985)
41 BERLA CH-03-004-036-002/17
() 		3303004000NRG25230420240249859 23/04/2024 janki bai 3303004WL004864 janki bai 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350014 JANKIBAI YADAV BANK OF BARODA(606985)
42 BERLA CH-03-004-036-002/170
() 		3303004000NRG25230420240249861 23/04/2024 dasrit 3303004WL004864 dasrit 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350002 DASHRIT BAI NISHAD BANK OF BARODA(606985)
43 BERLA CH-03-004-036-002/170
() 		3303004000NRG25230420240249860 23/04/2024 SUDHELAL 3303004WL004864 SUDHELAL 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350006 SUDHERAM NISHAD BANK OF BARODA(606985)
44 BERLA CH-03-004-036-002/173
() 		3303004000NRG25230420240249864 23/04/2024 SONU DAS 3303004WL004864 SONU DAS 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350377 SONU MANIKPURI BANK OF BARODA(606985)
45 BERLA CH-03-004-036-002/174
() 		3303004000NRG25230420240249866 23/04/2024 suresh 3303004WL004864 suresh 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350219 SURESH KUMAR DHRUW BANK OF BARODA(606985)
46 BERLA CH-03-004-036-002/176
() 		3303004000NRG25230420240249867 23/04/2024 Dhiraval 3303004WL004864 Dhiraval 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350008 DHIRAWAL NISHAD BANK OF BARODA(606985)
47 BERLA CH-03-004-036-002/176
() 		3303004000NRG25230420240249868 23/04/2024 GANESH RAM 3303004WL004864 GANESH RAM 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350375 GANESH RAM NISHAD CANARA BANK(508532)
48 BERLA CH-03-004-036-002/176
() 		3303004000NRG25230420240249869 23/04/2024 MAMTA NISHAD 3303004WL004864 MAMTA NISHAD 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350376 MAMTA NISHAD BANK OF BARODA(606985)
49 BERLA CH-03-004-036-002/177
() 		3303004000NRG25230420240249870 23/04/2024 Mathura bai 3303004WL004864 Mathura bai 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350068 MANTRA BAI GAYAKWAD BANK OF BARODA(606985)
50 BERLA CH-03-004-036-002/178
() 		3303004000NRG25230420240249871 23/04/2024 MAN BAI 3303004WL004864 MAN BAI 00045 BARB0BEMETA 1215 1215 Processed 30/04/2024 3400350074 MANBAI GAYAKWARD BANK OF BARODA(606985)
51 BERLA CH-03-004-036-002/179
() 		3303004000NRG25230420240249873 23/04/2024 GHANSYAM 3303004WL004864 GHANSYAM 00045 BARB0BEMETA 1458 1458 Processed 30/04/2024 3400350003 GHANSHYAM SAHU BANK OF BARODA(606985)
52 BERLA CH-03-004-036-002/182
() 		3303004000NRG25230420240249876 23/04/2024 Churavan 3303004WL004864 Churavan 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400349968 CHURAVAN SAHU BANK OF BARODA(606985)
53 BERLA CH-03-004-036-002/182
() 		3303004000NRG25230420240249877 23/04/2024 DHANESHWARI 3303004WL004864 DHANESHWARI 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350001 DHANESHWARI BAI SAHU BANK OF BARODA(606985)
54 BERLA CH-03-004-036-002/185
() 		3303004000NRG25230420240249879 23/04/2024 KAUSHILYA 3303004WL004864 KAUSHILYA 00045 BARB0BEMETA 1458 1458 Processed 30/04/2024 3400350010 AUSHLIYA BANK OF BARODA(606985)
55 BERLA CH-03-004-036-002/185-A
() 		3303004000NRG25230420240249881 23/04/2024 BEMIN BAI 3303004WL004864 BEMIN BAI 00045 BARB0BEMETA 729 729 Processed 30/04/2024 3400350279 HEMINBAINISHAD BANK OF BARODA(606985)
56 BERLA CH-03-004-036-002/190
() 		3303004000NRG25230420240249882 23/04/2024 MANHARAN 3303004WL004864 MANHARAN 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350013 MANHARAN SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-036-002/190
() 		3303004000NRG25230420240249883 23/04/2024 RANU BAI 3303004WL004864 RANU BAI 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350052 RANU SAHU BANK OF BARODA(606985)
58 BERLA CH-03-004-036-002/191
() 		3303004000NRG25230420240249885 23/04/2024 ANJANI 3303004WL004864 ANJANI 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350011 ANJALI SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-036-002/193
() 		3303004000NRG25230420240249886 23/04/2024 KHELAWAN 3303004WL004864 KHELAWAN 00045 BARB0BEMETA 1458 1458 Processed 30/04/2024 3400349914 Mr. KHELAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-036-002/200
() 		3303004000NRG25230420240249890 23/04/2024 GEETA BAI 3303004WL004864 GEETA BAI 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350224 GITA SAHU BANK OF BARODA(606985)
61 BERLA CH-03-004-036-002/209
() 		3303004000NRG25230420240249893 23/04/2024 DASRIT BAI 3303004WL004864 DASRIT BAI 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350273 DASHRIT BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERLA CH-03-004-036-002/21
() 		3303004000NRG25230420240249894 23/04/2024 JITAU 3303004WL004864 JITAU 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350057 Mr. JITAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 BERLA CH-03-004-036-002/210
() 		3303004000NRG25230420240249896 23/04/2024 Santoshi 3303004WL004864 Santoshi 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350215 SANTOSHI BAI NISHAD BANK OF BARODA(606985)
64 BERLA CH-03-004-036-002/210
() 		3303004000NRG25230420240249895 23/04/2024 Yasavant 3303004WL004864 Yasavant 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350214 YASHVANT NISHAD BANK OF BARODA(606985)
65 BERLA CH-03-004-036-002/211
() 		3303004000NRG25230420240249897 23/04/2024 Savitri Bai 3303004WL004864 Savitri Bai 00045 BARB0BEMETA 1458 1458 Processed 30/04/2024 3400350277 SAVITRI SAHU BANK OF BARODA(606985)
66 BERLA CH-03-004-036-002/213
() 		3303004000NRG25230420240249899 23/04/2024 SARITA SAHU 3303004WL004864 SARITA SAHU 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350221 SARITA SAHU BANK OF BARODA(606985)
67 BERLA CH-03-004-036-002/217
() 		3303004000NRG25230420240249900 23/04/2024 PARMESHWAR SAHU 3303004WL004864 PARMESHWAR SAHU 00045 BARB0BEMETA 1458 1458 Processed 30/04/2024 3400350233 Mr. PARMESHWAR SAHU S/O TIJAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BERLA CH-03-004-036-002/23
() 		3303004000NRG25230420240249901 23/04/2024 hemin 3303004WL004864 hemin 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350051 HEMIN BAI SAHU BANK OF BARODA(606985)
69 BERLA CH-03-004-036-002/3
() 		3303004000NRG25230420240249904 23/04/2024 MOHIT DAS 3303004WL004864 MOHIT DAS 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350332 MOHIT DAS BANK OF BARODA(606985)
70 BERLA CH-03-004-036-002/30
() 		3303004000NRG25230420240249905 23/04/2024 Toran 3303004WL004864 Toran 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350076 TORAN LAL BANK OF BARODA(606985)
71 BERLA CH-03-004-036-002/31
() 		3303004000NRG25230420240249907 23/04/2024 GAURI BAI 3303004WL004864 GAURI BAI 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350070 GOURI SAHU BANK OF BARODA(606985)
72 BERLA CH-03-004-036-002/32
() 		3303004000NRG25230420240249909 23/04/2024 ASHWANI 3303004WL004864 ASHWANI 00045 BARB0BEMETA 1458 1458 Processed 30/04/2024 3400350333 MRS ASHWANI GAYAKWAD STATE BANK OF INDIA(508548)
73 BERLA CH-03-004-036-002/32
() 		3303004000NRG25230420240249910 23/04/2024 MEENA 3303004WL004864 MEENA 00045 BARB0BEMETA 1701 1701 Rejected 30/04/2024 3400350075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BERLA CH-03-004-036-002/34
() 		3303004000NRG25230420240249913 23/04/2024 NIRUPA BAI 3303004WL004864 NIRUPA BAI 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350234 NIRUPA BAI BANK OF BARODA(606985)
75 BERLA CH-03-004-036-002/4
() 		3303004000NRG25230420240249917 23/04/2024 ISHWAR 3303004WL004864 ISHWAR 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350218 Mr. ISHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 BERLA CH-03-004-036-002/4
() 		3303004000NRG25230420240249919 23/04/2024 MUKLESH 3303004WL004864 MUKLESH 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350220 MUKESH SAHU BANK OF BARODA(606985)
77 BERLA CH-03-004-036-002/4
() 		3303004000NRG25230420240249918 23/04/2024 NANDANI 3303004WL004864 NANDANI 00045 BARB0BEMETA 1215 1215 Processed 30/04/2024 3400350217 NANDANI SAHU BANK OF BARODA(606985)
78 BERLA CH-03-004-036-002/40
() 		3303004000NRG25230420240249920 23/04/2024 ANNPURNA 3303004WL004864 ANNPURNA 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400349967 Mrs. ANPOORNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-036-002/41
() 		3303004000NRG25230420240249921 23/04/2024 Nilmani sahu 3303004WL004864 Nilmani sahu 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350228 Mr. NILMANI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 BERLA CH-03-004-036-002/55
() 		3303004000NRG25230420240249926 23/04/2024 NEERA BAI 3303004WL004864 NEERA BAI 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350231 NIRA BAI SAHU BANK OF BARODA(606985)
81 BERLA CH-03-004-036-002/55
() 		3303004000NRG25230420240249927 23/04/2024 SUBHAS 3303004WL004864 SUBHAS 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350232 SUBHASH SAHU BANK OF BARODA(606985)
82 BERLA CH-03-004-036-002/57
() 		3303004000NRG25230420240249928 23/04/2024 SHYAMLAL 3303004WL004864 SHYAMLAL 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350212 SHYAMLAL GAYAKWAD BANK OF BARODA(606985)
83 BERLA CH-03-004-036-002/58
() 		3303004000NRG25230420240249930 23/04/2024 BHUPENDRA 3303004WL004864 BHUPENDRA 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350067 BHUPENDRA GAYAKWAD BANK OF BARODA(606985)
84 BERLA CH-03-004-036-002/58
() 		3303004000NRG25230420240249931 23/04/2024 fuleswaeri 3303004WL004864 fuleswaeri 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350069 PHULESHWARI GAYAKWAD BANK OF BARODA(606985)
85 BERLA CH-03-004-036-002/6
() 		3303004000NRG25230420240249932 23/04/2024 BHUPENDRA 3303004WL004864 BHUPENDRA 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350071 BHUPENDR SAHU BANK OF BARODA(606985)
86 BERLA CH-03-004-036-002/6
() 		3303004000NRG25230420240249933 23/04/2024 PUSHPA 3303004WL004864 PUSHPA 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350216 PUSHPA BAI SAHU BANK OF BARODA(606985)
87 BERLA CH-03-004-036-002/63
() 		3303004000NRG25230420240249935 23/04/2024 Sarita sahu 3303004WL004864 Sarita sahu 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350225 SARITA BAI SAHU BANK OF BARODA(606985)
88 BERLA CH-03-004-036-002/63
() 		3303004000NRG25230420240249934 23/04/2024 TEJRAM SAHU 3303004WL004864 TEJRAM SAHU 00045 BARB0BEMETA 1701 1701 Processed 30/04/2024 3400350060 TEJRAM SAHU BANK OF BARODA(606985)
SubTotal 144828 144828
89 BERLA CH-03-004-036-002/11
() 		3303004000NRG25230420240249816 23/04/2024 HUKUMLAL 3303004WL004864 HUKUMLAL 00045 BARB0DBBEME 1701 1701 Processed 30/04/2024 3400349856 HUKUM LAL SAHU BANK OF BARODA(606985)
90 BERLA CH-03-004-036-002/183
() 		3303004000NRG25230420240249878 23/04/2024 JIRJODHAN 3303004WL004864 JIRJODHAN 00045 BARB0DBBEME 1701 1701 Processed 30/04/2024 3400349855 Mr. DURYODHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 BERLA CH-03-004-036-002/26
() 		3303004000NRG25230420240249902 23/04/2024 ASHA SEN 3303004WL004864 ASHA SEN 00045 BARB0DBBEME 1701 1701 Processed 30/04/2024 3400350229 ASHA SEN BANK OF BARODA(606985)
SubTotal 5103 5103
92 BERLA CH-03-004-029-001/237
() 		3303004000NRG25230420240248372 23/04/2024 Sukhiya 3303004WL004823 Sukhiya 00045 BARB0DBBERL 1458 1458 Processed 30/04/2024 3400349844 SUKHIYA BAI SAHU W O BANK OF BARODA(606985)
93 BERLA CH-03-004-029-001/37
() 		3303004000NRG25230420240248373 23/04/2024 PUSHPA BAI 3303004WL004823 PUSHPA BAI 00045 BARB0DBBERL 972 972 Processed 30/04/2024 3400349854 PUSHPA BAI DHIWAR W BANK OF BARODA(606985)
94 BERLA CH-03-004-029-001/383
() 		3303004000NRG25230420240248375 23/04/2024 NIRA 3303004WL004823 NIRA 00045 BARB0DBBERL 1458 1458 Processed 30/04/2024 3400349848 Mrs. Nira Bai CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-029-001/383
() 		3303004000NRG25230420240248374 23/04/2024 RAMKUMAR 3303004WL004823 RAMKUMAR 00045 BARB0DBBERL 1458 1458 Processed 30/04/2024 3400349847 Mr. RAMKUMAR DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 BERLA CH-03-004-029-001/43
() 		3303004000NRG25230420240248377 23/04/2024 Hemeen bai 3303004WL004823 Hemeen bai 00045 BARB0DBBERL 1215 1215 Processed 30/04/2024 3400349846 HEMIN BAI SARTHI TA BANK OF BARODA(606985)
97 BERLA CH-03-004-029-001/44
() 		3303004000NRG25230420240248378 23/04/2024 Madho 3303004WL004823 Madho 00045 BARB0DBBERL 1458 1458 Processed 30/04/2024 3400349849 MANDO DIWAR TARALIM BANK OF BARODA(606985)
98 BERLA CH-03-004-029-001/49-A
() 		3303004000NRG25230420240248379 23/04/2024 PUSHAIYA 3303004WL004823 PUSHAIYA 00045 BARB0DBBERL 972 972 Processed 30/04/2024 3400349850 PUSHAIYA BAI DHIWAR BANK OF BARODA(606985)
99 BERLA CH-03-004-029-001/51
() 		3303004000NRG25230420240248380 23/04/2024 Ashok Dhiwar 3303004WL004823 Ashok Dhiwar 00045 BARB0DBBERL 1458 1458 Processed 30/04/2024 3400349851 ASHOK KUMAR DHIVAR S BANK OF BARODA(606985)
100 BERLA CH-03-004-029-001/59
() 		3303004000NRG25230420240248381 23/04/2024 Nand Kumar 3303004WL004823 Nand Kumar 00045 BARB0DBBERL 1458 1458 Processed 30/04/2024 3400349845 NANDKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERLA CH-03-004-055-001/132
() 		3303004000NRG25230420240248357 23/04/2024 Shayam lal 3303004WL004820 Shayam lal 00045 BARB0DBBERL 850 850 Processed 30/04/2024 3400350050 SHYAMLAL GHRITLAHARE BANK OF BARODA(606985)
102 BERLA CH-03-004-055-001/451
() 		3303004000NRG25230420240248363 23/04/2024 Dharmendra 3303004WL004820 Dharmendra 00045 BARB0DBBERL 340 340 Processed 30/04/2024 3400349853 DHARMENDRA YADAV S BANK OF BARODA(606985)
103 BERLA CH-03-004-067-004/311
() 		3303004000NRG25230420240249725 23/04/2024 KUNTI 3303004WL004852 KUNTI 00045 BARB0DBBERL 1505 1505 Processed 30/04/2024 3400349852 KUNTI BAI NISHAD W O BANK OF BARODA(606985)
SubTotal 14602 14602
104 BERLA CH-03-004-035-002/174
() 		3303004000NRG25230420240250382 23/04/2024 DAYA RAM 3303004WL004882 DAYA RAM 00045 BARB0DBSARD 2430 2430 Processed 30/04/2024 3400349835 DAYA RAM S O PUNA RA BANK OF BARODA(606985)
105 BERLA CH-03-004-035-002/174
() 		3303004000NRG25230420240250381 23/04/2024 NEERA BAI Sahu 3303004WL004882 NEERA BAI Sahu 00045 BARB0DBSARD 2430 2430 Processed 30/04/2024 3400349822 NEERA BAI SAHU BANK OF BARODA(606985)
106 BERLA CH-03-004-035-002/186
() 		3303004000NRG25230420240250383 23/04/2024 Ramkali 3303004WL004882 Ramkali 00045 BARB0DBSARD 2430 2430 Processed 30/04/2024 3400349826 RAMKALI SAHU BANK OF BARODA(606985)
107 BERLA CH-03-004-035-002/186
() 		3303004000NRG25230420240250384 23/04/2024 Ramprakash 3303004WL004882 Ramprakash 00045 BARB0DBSARD 2430 2430 Processed 30/04/2024 3400349823 Mr. RAM PRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 BERLA CH-03-004-035-002/56
() 		3303004000NRG25230420240250385 23/04/2024 Saraswati Sahu 3303004WL004882 Saraswati Sahu 00045 BARB0DBSARD 2430 2430 Processed 30/04/2024 3400349843 MISS SARASWATI SAHU STATE BANK OF INDIA(508548)
109 BERLA CH-03-004-035-002/58
() 		3303004000NRG25230420240250386 23/04/2024 INDRANI SAHU 3303004WL004882 INDRANI SAHU 00045 BARB0DBSARD 2430 2430 Processed 30/04/2024 3400349842 Ms. INDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-035-002/58
() 		3303004000NRG25230420240250387 23/04/2024 MUKESH KUMAR SAHU 3303004WL004882 MUKESH KUMAR SAHU 00045 BARB0DBSARD 2430 2430 Processed 30/04/2024 3400349841 MUKESH KUMAR SAHU BANK OF BARODA(606985)
111 BERLA CH-03-004-035-002/65
() 		3303004000NRG25230420240250388 23/04/2024 manju sahu 3303004WL004882 manju sahu 00045 BARB0DBSARD 2430 2430 Processed 30/04/2024 3400349840 MANJU SAHU WO MEGHNA BANK OF BARODA(606985)
112 BERLA CH-03-004-035-002/65
() 		3303004000NRG25230420240250389 23/04/2024 meghnath sahu 3303004WL004882 meghnath sahu 00045 BARB0DBSARD 2430 2430 Processed 30/04/2024 3400349839 MEGHNATH SAHU S O PU BANK OF BARODA(606985)
113 BERLA CH-03-004-035-002/65
() 		3303004000NRG25230420240250390 23/04/2024 PUNARAM 3303004WL004882 PUNARAM 00045 BARB0DBSARD 2430 2430 Processed 30/04/2024 3400349824 PUNARAM SAHU S O AJU BANK OF BARODA(606985)
114 BERLA CH-03-004-035-002/69
() 		3303004000NRG25230420240250391 23/04/2024 Diwakar 3303004WL004882 Diwakar 00045 BARB0DBSARD 2430 2430 Processed 30/04/2024 3400349837 DIWAKAR SO MAYA RAM BANK OF BARODA(606985)
115 BERLA CH-03-004-035-002/69
() 		3303004000NRG25230420240250392 23/04/2024 Kiran Sahu 3303004WL004882 Kiran Sahu 00045 BARB0DBSARD 2430 2430 Processed 30/04/2024 3400349838 KIRAN SAHU DO MAYARA BANK OF BARODA(606985)
116 BERLA CH-03-004-035-002/78
() 		3303004000NRG25230420240250393 23/04/2024 khemin bai 3303004WL004882 khemin bai 00045 BARB0DBSARD 2430 2430 Processed 30/04/2024 3400349825 KHEMIN BAI SAHU W O BANK OF BARODA(606985)
117 BERLA CH-03-004-035-002/78
() 		3303004000NRG25230420240250394 23/04/2024 PUNARAM 3303004WL004882 PUNARAM 00045 BARB0DBSARD 2430 2430 Processed 30/04/2024 3400349827 PUNA RAM SAHU S O IN BANK OF BARODA(606985)
118 BERLA CH-03-004-036-002/138
() 		3303004000NRG25230420240249824 23/04/2024 Tomin Sahu 3303004WL004864 Tomin Sahu 00045 BARB0DBSARD 1701 1701 Processed 30/04/2024 3400349836 TOMIN DO NARESH BANK OF BARODA(606985)
119 BERLA CH-03-004-036-002/178
() 		3303004000NRG25230420240249872 23/04/2024 DHANIRAM 3303004WL004864 DHANIRAM 00045 BARB0DBSARD 1458 1458 Processed 30/04/2024 3400349834 Mr. DHANI RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 37179 37179
120 BERLA CH-03-004-014-002/104
() 		3303004000NRG25230420240250532 23/04/2024 Rajeshwari Mandavi 3303004WL004886 Rajeshwari Mandavi 00045 BARB0SAJAXX 570 570 Processed 30/04/2024 3400349894 RAJESHWARI NETAM PUNJAB NATIONAL BANK(508568)
121 BERLA CH-03-004-014-002/172
() 		3303004000NRG25230420240250600 23/04/2024 Rameshwar 3303004WL004886 Rameshwar 00045 BARB0SAJAXX 570 570 Rejected 30/04/2024 3400349893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BERLA CH-03-004-014-002/22
() 		3303004000NRG25230420240250635 23/04/2024 Lagem Kumar 3303004WL004886 Lagem Kumar 00045 BARB0SAJAXX 760 760 Processed 30/04/2024 3400350021 Mr. LAGEM TANDAN CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-014-002/55
() 		3303004000NRG25230420240250694 23/04/2024 Kamesh Kumar 3303004WL004886 Kamesh Kumar 00045 BARB0SAJAXX 950 950 Processed 30/04/2024 3400349892 KAMESH KUMAR KURREY BANK OF BARODA(606985)
SubTotal 2850 2850
124 BERLA CH-03-004-036-002/212
() 		3303004000NRG25230420240249797 23/04/2024 BHUNESWARI 3303004WL004861 BHUNESWARI 00048 BKID0009325 2430 2430 Processed 30/04/2024 3400349909 BHUNESHWARI SAHU BANK OF BARODA(606985)
SubTotal 2430 2430
125 BERLA CH-03-004-014-002/119
() 		3303004000NRG25230420240250548 23/04/2024 Gouri 3303004WL004886 Gouri 00051 MAHB0001746 190 190 Processed 30/04/2024 3400349908 Mrs. GAURI YADAV BANK OF MAHARASHTRA(607387)
SubTotal 190 190
126 BERLA CH-03-004-036-001/199
() 		3303004000NRG25230420240249785 23/04/2024 RAVI SAHU 3303004WL004861 RAVI SAHU 00078 CNRB0005204 1701 1701 Processed 30/04/2024 3400350104 RAVI SAHU CANARA BANK(508532)
127 BERLA CH-03-004-036-002/34
() 		3303004000NRG25230420240249914 23/04/2024 CHANDA MOHANI 3303004WL004864 CHANDA MOHANI 00078 CNRB0005204 1701 1701 Processed 30/04/2024 3400350283 Mr. CHANDRAMANI SAHU S O NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3402 3402
128 BERLA CH-03-004-076-002/100
() 		3303004000NRG25230420240255794 23/04/2024 SAVITRI YADU 3303004WL005016 SAVITRI YADU 00078 CNRB0005305 900 900 Processed 30/04/2024 3400350161 SAVITRIYADU CANARA BANK(508532)
129 BERLA CH-03-004-076-002/101
() 		3303004000NRG25230420240255796 23/04/2024 SARASWATI 3303004WL005016 SARASWATI 00078 CNRB0005305 900 900 Processed 30/04/2024 3400350171 SARSVTI SAHU CANARA BANK(508532)
130 BERLA CH-03-004-076-002/105
() 		3303004000NRG25230420240255799 23/04/2024 MEENA 3303004WL005016 MEENA 00078 CNRB0005305 900 900 Processed 30/04/2024 3400350164 MEENA BAI SAHU CANARA BANK(508532)
131 BERLA CH-03-004-076-002/114
() 		3303004000NRG25230420240255802 23/04/2024 RADHA 3303004WL005016 RADHA 00078 CNRB0005305 720 720 Processed 30/04/2024 3400350160 RADHA SAHU CANARA BANK(508532)
132 BERLA CH-03-004-076-002/128-A
() 		3303004000NRG25230420240255808 23/04/2024 PANCHO BAI 3303004WL005016 PANCHO BAI 00078 CNRB0005305 540 540 Processed 30/04/2024 3400350166 Mrs. PACHO BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 BERLA CH-03-004-076-002/137
() 		3303004000NRG25230420240255815 23/04/2024 NIRMALA 3303004WL005016 NIRMALA 00078 CNRB0005305 720 720 Processed 30/04/2024 3400350162 NIRMALA CANARA BANK(508532)
134 BERLA CH-03-004-076-002/14
() 		3303004000NRG25230420240255817 23/04/2024 CHITREKHA 3303004WL005016 CHITREKHA 00078 CNRB0005305 900 900 Processed 30/04/2024 3400350130 CHITREKHA BAI SAHU CANARA BANK(508532)
135 BERLA CH-03-004-076-002/155
() 		3303004000NRG25230420240255821 23/04/2024 hembai 3303004WL005016 hembai 00078 CNRB0005305 900 900 Processed 30/04/2024 3400350061 Mrs. HEMBAI . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 BERLA CH-03-004-076-002/225
() 		3303004000NRG25230420240255836 23/04/2024 DULESHWARI 3303004WL005016 DULESHWARI 00078 CNRB0005305 900 900 Processed 30/04/2024 3400350163 Mrs. DULESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 BERLA CH-03-004-076-002/225
() 		3303004000NRG25230420240255835 23/04/2024 ROPRAM 3303004WL005016 ROPRAM 00078 CNRB0005305 720 720 Processed 30/04/2024 3400350327 Mr. RUPRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-076-002/229-A
() 		3303004000NRG25230420240255839 23/04/2024 DHNESH SAHU 3303004WL005016 DHNESH SAHU 00078 CNRB0005305 900 900 Processed 30/04/2024 3400350159 DHANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
139 BERLA CH-03-004-076-002/230
() 		3303004000NRG25230420240255841 23/04/2024 ANUPA BAI 3303004WL005016 ANUPA BAI 00078 CNRB0005305 360 360 Processed 30/04/2024 3400350165 ANUPA SAHU CANARA BANK(508532)
140 BERLA CH-03-004-076-002/241
() 		3303004000NRG25230420240255842 23/04/2024 KUMARI 3303004WL005016 KUMARI 00078 CNRB0005305 900 900 Processed 30/04/2024 3400350178 KUMARI SAHU CANARA BANK(508532)
141 BERLA CH-03-004-076-002/242
() 		3303004000NRG25230420240255843 23/04/2024 MAMTA 3303004WL005016 MAMTA 00078 CNRB0005305 900 900 Processed 30/04/2024 3400350158 MAMTA SAHU CANARA BANK(508532)
142 BERLA CH-03-004-076-002/246
() 		3303004000NRG25230420240255845 23/04/2024 SYAMINI 3303004WL005016 SYAMINI 00078 CNRB0005305 720 720 Processed 30/04/2024 3400350238 SHYAMNI SAHU CANARA BANK(508532)
143 BERLA CH-03-004-076-002/58
() 		3303004000NRG25230420240255856 23/04/2024 Premin 3303004WL005016 Premin 00078 CNRB0005305 900 900 Processed 30/04/2024 3400349961 PREMIN SAHU CANARA BANK(508532)
144 BERLA CH-03-004-076-002/63
() 		3303004000NRG25230420240255861 23/04/2024 RAMDAYAL 3303004WL005016 RAMDAYAL 00078 CNRB0005305 900 900 Processed 30/04/2024 3400350055 RAMDAYAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
145 BERLA CH-03-004-076-002/70
() 		3303004000NRG25230420240255868 23/04/2024 SHAILKUMARI 3303004WL005016 SHAILKUMARI 00078 CNRB0005305 900 900 Processed 30/04/2024 3400350056 SHAIL KUMARI CANARA BANK(508532)
146 BERLA CH-03-004-076-002/74
() 		3303004000NRG25230420240255872 23/04/2024 MANKUNVAR 3303004WL005016 MANKUNVAR 00078 CNRB0005305 540 540 Processed 30/04/2024 3400350058 MANKUVAR NISHAD CANARA BANK(508532)
147 BERLA CH-03-004-076-002/93
() 		3303004000NRG25230420240255876 23/04/2024 RAMHIN 3303004WL005016 RAMHIN 00078 CNRB0005305 900 900 Processed 30/04/2024 3400350287 RAMHIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16020 16020
148 BERLA CH-03-004-076-002/68
() 		3303004000NRG25230420240255867 23/04/2024 MADHURI 3303004WL005016 MADHURI 00093 CRGB0000144 900 900 Processed 30/04/2024 3400349809 Mrs. MADHURI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
149 BERLA CH-03-004-014-002/159
() 		3303004000NRG25230420240250584 23/04/2024 Manisha Joshi 3303004WL004886 Manisha Joshi 00093 CRGB0008102 950 950 Processed 30/04/2024 3400349821 Mrs. MANISHA JOSHI CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-014-002/176
() 		3303004000NRG25230420240250605 23/04/2024 Jagtaran 3303004WL004886 Jagtaran 00093 CRGB0008102 950 950 Processed 30/04/2024 3400350137 MR JAGATRAN DESHLAHARE STATE BANK OF INDIA(508548)
151 BERLA CH-03-004-014-002/197
() 		3303004000NRG25230420240250626 23/04/2024 Seema Bai 3303004WL004886 Seema Bai 00093 CRGB0008102 760 760 Processed 30/04/2024 3400350139 SEEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BERLA CH-03-004-014-002/27
() 		3303004000NRG25230420240250644 23/04/2024 Khemraj 3303004WL004886 Khemraj 00093 CRGB0008102 950 950 Processed 30/04/2024 3400350383 Mr. KHEMRAJ . CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-014-002/29
() 		3303004000NRG25230420240250646 23/04/2024 Amit Kumar Kurre 3303004WL004886 Amit Kumar Kurre 00093 CRGB0008102 950 950 Processed 30/04/2024 3400350380 Amit AIRTEL PAYMENTS BANK LIMITED(990288)
154 BERLA CH-03-004-014-002/43
() 		3303004000NRG25230420240250676 23/04/2024 Atmaram Diwakar 3303004WL004886 Atmaram Diwakar 00093 CRGB0008102 760 760 Processed 30/04/2024 3400350381 Mr. ATMARAM DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-014-002/52
() 		3303004000NRG25230420240250689 23/04/2024 Bhagvati 3303004WL004886 Bhagvati 00093 CRGB0008102 760 760 Processed 30/04/2024 3400350382 Mr. BHAGVATI . CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-036-002/171
() 		3303004000NRG25230420240249863 23/04/2024 revati bai 3303004WL004864 revati bai 00093 CRGB0008102 1701 1701 Processed 30/04/2024 3400350141 RAKESHWARI NISHAD WO BANK OF BARODA(606985)
157 BERLA CH-03-004-067-002/16-A
() 		3303004000NRG25230420240249658 23/04/2024 Durgesh Kumar Nishad 3303004WL004852 Durgesh Kumar Nishad 00093 CRGB0008102 215 215 Processed 30/04/2024 3400350133 DURGESH KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
158 BERLA CH-03-004-067-002/204-A
() 		3303004000NRG25230420240249662 23/04/2024 Pushpa Bai Nishad 3303004WL004852 Pushpa Bai Nishad 00093 CRGB0008102 1290 1290 Processed 30/04/2024 3400350131 Mrs. PUSHPABAI W/O SUKHIRAM NISHAD 882 CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-067-002/22-A
() 		3303004000NRG25230420240249666 23/04/2024 Deepak Kumar Nishad 3303004WL004852 Deepak Kumar Nishad 00093 CRGB0008102 1290 1290 Processed 30/04/2024 3400350340 MR DEEPAK KUMAR NISHAD STATE BANK OF INDIA(508548)
160 BERLA CH-03-004-067-002/29-A
() 		3303004000NRG25230420240249669 23/04/2024 Gomti Verma 3303004WL004852 Gomti Verma 00093 CRGB0008102 1505 1505 Processed 30/04/2024 3400350336 Mrs. GOMATI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 BERLA CH-03-004-067-002/29-A
() 		3303004000NRG25230420240249668 23/04/2024 Narayan Prasad Verma 3303004WL004852 Narayan Prasad Verma 00093 CRGB0008102 1505 1505 Processed 30/04/2024 3400350335 Mr. NARAYAN PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 BERLA CH-03-004-067-002/3-A
() 		3303004000NRG25230420240249671 23/04/2024 Amba Yadav 3303004WL004852 Amba Yadav 00093 CRGB0008102 1505 1505 Processed 30/04/2024 3400350132 Mrs. AMBA YADAV CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-067-002/30-A
() 		3303004000NRG25230420240249673 23/04/2024 Champabai Nishasd 3303004WL004852 Champabai Nishasd 00093 CRGB0008102 645 645 Processed 30/04/2024 3400350136 Mrs. CHAMPABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-067-002/35
() 		3303004000NRG25230420240249674 23/04/2024 Ashok Nishad 3303004WL004852 Ashok Nishad 00093 CRGB0008102 1720 1720 Processed 30/04/2024 3400350338 Mr. ASHOK NISHAD CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-067-002/35
() 		3303004000NRG25230420240249675 23/04/2024 Uma Nishad 3303004WL004852 Uma Nishad 00093 CRGB0008102 1505 1505 Processed 30/04/2024 3400350339 Mrs. UMA BAI W/O GHANSHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-067-002/44-A
() 		3303004000NRG25230420240249687 23/04/2024 Jamin Yadav 3303004WL004852 Jamin Yadav 00093 CRGB0008102 1720 1720 Processed 30/04/2024 3400350341 Mrs. JAMINBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-067-002/44-A
() 		3303004000NRG25230420240249688 23/04/2024 Mithlesh Kumar 3303004WL004852 Mithlesh Kumar 00093 CRGB0008102 1720 1720 Processed 30/04/2024 3400350342 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 BERLA CH-03-004-067-002/46-A
() 		3303004000NRG25230420240249691 23/04/2024 Krishna 3303004WL004852 Krishna 00093 CRGB0008102 1075 1075 Processed 30/04/2024 3400350135 Mrs. KRISNA YADAV CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-067-002/57-A
() 		3303004000NRG25230420240249707 23/04/2024 Naresh Yadaw 3303004WL004852 Naresh Yadaw 00093 CRGB0008102 1505 1505 Processed 30/04/2024 3400350337 NARESH YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
170 BERLA CH-03-004-067-004/217-A
() 		3303004000NRG25230420240249720 23/04/2024 Jyoti Nishad 3303004WL004852 Jyoti Nishad 00093 CRGB0008102 1505 1505 Processed 30/04/2024 3400350142 Miss. JYOTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-067-004/349
() 		3303004000NRG25230420240249734 23/04/2024 Sangit Madhukar 3303004WL004852 Sangit Madhukar 00093 CRGB0008102 1505 1505 Processed 30/04/2024 3400350326 SANGITA MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 BERLA CH-03-004-067-004/378
() 		3303004000NRG25230420240249741 23/04/2024 Bisani Madhuker 3303004WL004852 Bisani Madhuker 00093 CRGB0008102 1720 1720 Processed 30/04/2024 3400350290 Mrs. BISNI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-076-002/167-A
() 		3303004000NRG25230420240255825 23/04/2024 Rekha Sahu 3303004WL005016 Rekha Sahu 00093 CRGB0008102 900 900 Processed 30/04/2024 3400350134 MISS REKHA SAHU STATE BANK OF INDIA(508548)
174 BERLA CH-03-004-076-002/76
() 		3303004000NRG25230420240255873 23/04/2024 PANCHURAM 3303004WL005016 PANCHURAM 00093 CRGB0008102 540 540 Processed 30/04/2024 3400350140 Mr. PANCHU NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31151 31151
175 BERLA CH-03-004-014-002/41
() 		3303004000NRG25230420240250670 23/04/2024 PALTAN 3303004WL004886 PALTAN 00093 CRGB0008117 950 950 Processed 30/04/2024 3400350275 Mr. PALTAN S/O HEERA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 950 950
176 BERLA CH-03-004-066-002/10-A
() 		3303004000NRG25230420240252378 23/04/2024 Sanjay 3303004WL004931 Sanjay 00093 CRGB0008127 663 663 Processed 30/04/2024 3400350182 Mr. SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
177 BERLA CH-03-004-066-002/101-A
() 		3303004000NRG25230420240252379 23/04/2024 Radha bai 3303004WL004931 Radha bai 00093 CRGB0008127 221 221 Processed 30/04/2024 3400350116 Mrs. RADHABAI . CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-066-002/108-A
() 		3303004000NRG25230420240252380 23/04/2024 parvati bai 3303004WL004931 parvati bai 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350148 Mrs. PARVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-066-002/109-A
() 		3303004000NRG25230420240252382 23/04/2024 Anjani Yadav 3303004WL004931 Anjani Yadav 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350293 Mrs. ANJANI BAI W/O JAGTU YADAV CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-066-002/109-A
() 		3303004000NRG25230420240252381 23/04/2024 JAY PRAKASH 3303004WL004931 JAY PRAKASH 00093 CRGB0008127 442 442 Processed 30/04/2024 3400349816 Mr. JAGPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-066-002/109-A
() 		3303004000NRG25230420240252383 23/04/2024 LALITA YADAV 3303004WL004931 LALITA YADAV 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350434 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-066-002/11-A
() 		3303004000NRG25230420240252385 23/04/2024 kalesiya bai 3303004WL004931 kalesiya bai 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350345 Mrs. KALSIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-066-002/11-A
() 		3303004000NRG25230420240252384 23/04/2024 khamhan 3303004WL004931 khamhan 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350175 KHAMHAN DCB BANK LTD(607290)
184 BERLA CH-03-004-066-002/110-A
() 		3303004000NRG25230420240252386 23/04/2024 Santosh 3303004WL004931 Santosh 00093 CRGB0008127 221 221 Processed 30/04/2024 3400350427 SANTOSH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BERLA CH-03-004-066-002/111-A
() 		3303004000NRG25230420240252232 23/04/2024 Anusuiya bai 3303004WL004928 Anusuiya bai 00093 CRGB0008127 243 243 Processed 30/04/2024 3400350467 Mrs. ANUSUIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-066-002/111-A
() 		3303004000NRG25230420240252231 23/04/2024 Vijay 3303004WL004928 Vijay 00093 CRGB0008127 243 243 Processed 30/04/2024 3400350172 Mr. VIJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-066-002/116-A
() 		3303004000NRG25230420240252387 23/04/2024 RAJESH 3303004WL004931 RAJESH 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350156 RAJESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 BERLA CH-03-004-066-002/117-B
() 		3303004000NRG25230420240252388 23/04/2024 sarojani 3303004WL004931 sarojani 00093 CRGB0008127 221 221 Processed 30/04/2024 3400349953 Mrs. SAROJANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-066-002/119-A
() 		3303004000NRG25230420240252389 23/04/2024 Manharan 3303004WL004931 Manharan 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350114 Mr. MANHARAN S/O GANESH RAM VERMA 96177 CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-066-002/12-A
() 		3303004000NRG25230420240252390 23/04/2024 Gaytri 3303004WL004931 Gaytri 00093 CRGB0008127 221 221 Processed 30/04/2024 3400350464 Mrs. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-066-002/121-A
() 		3303004000NRG25230420240252392 23/04/2024 Amrautin bai 3303004WL004931 Amrautin bai 00093 CRGB0008127 663 663 Processed 30/04/2024 3400350435 Mrs. AMRAUTIN BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-066-002/121-A
() 		3303004000NRG25230420240252391 23/04/2024 Amrit 3303004WL004931 Amrit 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350468 Mr. AMRIT LAL DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 BERLA CH-03-004-066-002/122-A
() 		3303004000NRG25230420240252393 23/04/2024 Benu ram 3303004WL004931 Benu ram 00093 CRGB0008127 663 663 Processed 30/04/2024 3400350187 Mr. BENU RAM S/OBANAU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-066-002/122-A
() 		3303004000NRG25230420240252394 23/04/2024 rajkumari 3303004WL004931 rajkumari 00093 CRGB0008127 663 663 Processed 30/04/2024 3400350186 Mrs. RAJKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-066-002/126-A
() 		3303004000NRG25230420240252395 23/04/2024 DHANUSH 3303004WL004931 DHANUSH 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350167 Mr. DHANUSH RAM S/O THANWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-066-002/127-A
() 		3303004000NRG25230420240252396 23/04/2024 Rakib beg 3303004WL004931 Rakib beg 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350153 Mr. RAKIB BEG S/O ELAHI BEG BEG CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-066-002/127-A
() 		3303004000NRG25230420240252397 23/04/2024 Rayra bano 3303004WL004931 Rayra bano 00093 CRGB0008127 221 221 Processed 30/04/2024 3400350369 Mrs. SAYARA BEE CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-066-002/132-A
() 		3303004000NRG25230420240252398 23/04/2024 fagni bai 3303004WL004931 fagni bai 00093 CRGB0008127 663 663 Processed 30/04/2024 3400350185 Mrs. FAGNI BAI W/O KULANJAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-066-002/134-A
() 		3303004000NRG25230420240252400 23/04/2024 DUSHYANT 3303004WL004931 DUSHYANT 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350152 Mr. DUSHYANT KUMAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-066-002/135-A
() 		3303004000NRG25230420240252401 23/04/2024 Basant sahu 3303004WL004931 Basant sahu 00093 CRGB0008127 221 221 Processed 30/04/2024 3400350183 Mr. BASNT S/O AUP DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 BERLA CH-03-004-066-002/135-A
() 		3303004000NRG25230420240252402 23/04/2024 RADHA BAI 3303004WL004931 RADHA BAI 00093 CRGB0008127 221 221 Processed 30/04/2024 3400350188 RADHA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BERLA CH-03-004-066-002/14-A
() 		3303004000NRG25230420240252233 23/04/2024 Premin 3303004WL004928 Premin 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350459 PREMIN VERMA W O SUR BANK OF BARODA(606985)
203 BERLA CH-03-004-066-002/154-A
() 		3303004000NRG25230420240252403 23/04/2024 Tuleshwari Sahu 3303004WL004931 Tuleshwari Sahu 00093 CRGB0008127 221 221 Processed 30/04/2024 3400350191 Mrs. TULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-066-002/156-A
() 		3303004000NRG25230420240252404 23/04/2024 Narendra kumar 3303004WL004931 Narendra kumar 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350170 Mr. NARENDRA KUMAR S/O RAMPRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-066-002/158-A
() 		3303004000NRG25230420240252234 23/04/2024 jivan lal 3303004WL004928 jivan lal 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350157 Mr. TILAKRAM S/O BISHAUHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 BERLA CH-03-004-066-002/16-A
() 		3303004000NRG25230420240252236 23/04/2024 Dhanbai 3303004WL004928 Dhanbai 00093 CRGB0008127 243 243 Processed 30/04/2024 3400350466 Mrs. DHAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-066-002/16-A
() 		3303004000NRG25230420240252235 23/04/2024 Srawan 3303004WL004928 Srawan 00093 CRGB0008127 243 243 Processed 30/04/2024 3400350117 Mr. SHRAWAN KUMAR S/O PANCHKOUD NISHAD CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-066-002/166-A
() 		3303004000NRG25230420240252405 23/04/2024 Surendr 3303004WL004931 Surendr 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350368 SURENDRA KUMAR VERMA BANK OF BARODA(606985)
209 BERLA CH-03-004-066-002/174-A
() 		3303004000NRG25230420240252237 23/04/2024 MAMTA 3303004WL004928 MAMTA 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350168 Mrs. MAMTA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-066-002/175-A
() 		3303004000NRG25230420240252238 23/04/2024 CHAMELI 3303004WL004928 CHAMELI 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350118 Mrs. CHAMELI VERMA W/O SANAT KUMAR ERMA CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-066-002/176-A
() 		3303004000NRG25230420240252406 23/04/2024 SUKHIYA BAI 3303004WL004931 SUKHIYA BAI 00093 CRGB0008127 221 221 Processed 30/04/2024 3400350354 Mrs. SUKHIYA . CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-066-002/18-A
() 		3303004000NRG25230420240252407 23/04/2024 dropati 3303004WL004931 dropati 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350199 Mrs. DROUPATI BAI W/O DHANNU RAM PAL CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-066-002/181-A
() 		3303004000NRG25230420240252408 23/04/2024 Aamjat beg 3303004WL004931 Aamjat beg 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350469 AMJAD BEG INDIA POST PAYMENTS BANK LIMITED(508528)
214 BERLA CH-03-004-066-002/182-A
() 		3303004000NRG25230420240252409 23/04/2024 KAUSHAL VARMA 3303004WL004931 KAUSHAL VARMA 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350121 Mr. KAUSHAL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-066-002/182-A
() 		3303004000NRG25230420240252410 23/04/2024 KIRAN 3303004WL004931 KIRAN 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350145 Mrs. KIRAN VERMA CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-066-002/186-A
() 		3303004000NRG25230420240252239 23/04/2024 Dileswari Nishad 3303004WL004928 Dileswari Nishad 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350349 DILESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
217 BERLA CH-03-004-066-002/187-A
() 		3303004000NRG25230420240252411 23/04/2024 bhim verma 3303004WL004931 bhim verma 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350462 Mr. BHIM VERMA CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-066-002/190
() 		3303004000NRG25230420240252240 23/04/2024 Damini Bai 3303004WL004928 Damini Bai 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350458 Mrs. DAMINI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-066-002/192
() 		3303004000NRG25230420240252241 23/04/2024 Anuj Ram 3303004WL004928 Anuj Ram 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350454 Mr. ANUJRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-066-002/192
() 		3303004000NRG25230420240252242 23/04/2024 Bitawan Bai 3303004WL004928 Bitawan Bai 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350263 Mrs. BITAWAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-066-002/2-A
() 		3303004000NRG25230420240252413 23/04/2024 Chandrika 3303004WL004931 Chandrika 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350211 Mrs. CHANDRIKA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-066-002/20-A
() 		3303004000NRG25230420240252415 23/04/2024 ASIF BEG 3303004WL004931 ASIF BEG 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350151 Mr. ASHIF BEG CENTRAL BANK OF INDIA(607115)
223 BERLA CH-03-004-066-002/20-A
() 		3303004000NRG25230420240252414 23/04/2024 Mohabbat 3303004WL004931 Mohabbat 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350487 Mr. MOHABBAT BEG CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-066-002/203
() 		3303004000NRG25230420240252243 23/04/2024 MITHILA BAI NISHAD 3303004WL004928 MITHILA BAI NISHAD 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350477 MITHALA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
225 BERLA CH-03-004-066-002/206
() 		3303004000NRG25230420240252416 23/04/2024 Toran Kumar Sen 3303004WL004931 Toran Kumar Sen 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350098 Mr. TORAN KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-066-002/21-A
() 		3303004000NRG25230420240252417 23/04/2024 Sohan Lal Verma 3303004WL004931 Sohan Lal Verma 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350389 SOHAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 BERLA CH-03-004-066-002/26-A
() 		3303004000NRG25230420240252418 23/04/2024 Rajni 3303004WL004931 Rajni 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350425 RAJANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
228 BERLA CH-03-004-066-002/27-A
() 		3303004000NRG25230420240252419 23/04/2024 Sarswati 3303004WL004931 Sarswati 00093 CRGB0008127 221 221 Processed 30/04/2024 3400350201 Mrs. SARSWATI . CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-066-002/29-A
() 		3303004000NRG25230420240252420 23/04/2024 MANTORA 3303004WL004931 MANTORA 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350480 MANTORA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 BERLA CH-03-004-066-002/3-A
() 		3303004000NRG25230420240252244 23/04/2024 ARUN 3303004WL004928 ARUN 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350245 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-066-002/3-A
() 		3303004000NRG25230420240252245 23/04/2024 Sunita 3303004WL004928 Sunita 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350264 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
232 BERLA CH-03-004-066-002/30-A
() 		3303004000NRG25230420240252421 23/04/2024 Purshottam 3303004WL004931 Purshottam 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350465 PURUSOTTAM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
233 BERLA CH-03-004-066-002/32-A
() 		3303004000NRG25230420240252422 23/04/2024 topu 3303004WL004931 topu 00093 CRGB0008127 1326 1326 Processed 30/04/2024 3400350390 Mr. TOPOORAM AND REKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-066-002/39-A
() 		3303004000NRG25230420240252246 23/04/2024 Subhash 3303004WL004928 Subhash 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350489 Mr. SUBHASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-066-002/39-A
() 		3303004000NRG25230420240252247 23/04/2024 tijan 3303004WL004928 tijan 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350295 Mrs. TIJAN BAI W/O SUBHASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-066-002/40-A
() 		3303004000NRG25230420240252426 23/04/2024 BISESAR 3303004WL004931 BISESAR 00093 CRGB0008127 221 221 Processed 30/04/2024 3400350476 BISESHAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
237 BERLA CH-03-004-066-002/40-A
() 		3303004000NRG25230420240252427 23/04/2024 PREMIN 3303004WL004931 PREMIN 00093 CRGB0008127 221 221 Processed 30/04/2024 3400350294 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 BERLA CH-03-004-066-002/45-A
() 		3303004000NRG25230420240252429 23/04/2024 SARSVATI BAI 3303004WL004931 SARSVATI BAI 00093 CRGB0008127 221 221 Processed 30/04/2024 3400350265 SARASWATI RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
239 BERLA CH-03-004-066-002/45-A
() 		3303004000NRG25230420240252428 23/04/2024 SEKHAR 3303004WL004931 SEKHAR 00093 CRGB0008127 221 221 Processed 30/04/2024 3400350237 CHANDRASHEKHAR RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
240 BERLA CH-03-004-066-002/47-A
() 		3303004000NRG25230420240252248 23/04/2024 Shispal 3303004WL004928 Shispal 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350120 Mr. SHISHUPAL S/O DEVSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-066-002/50-B
() 		3303004000NRG25230420240252430 23/04/2024 Indrani 3303004WL004931 Indrani 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350123 Mrs. INDRANI NISHAD W/O LET. SWARUPANAND CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-066-002/51-A
() 		3303004000NRG25230420240252249 23/04/2024 Umeshwari 3303004WL004928 Umeshwari 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350449 Mrs. UMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-066-002/52-A
() 		3303004000NRG25230420240252250 23/04/2024 Rambati 3303004WL004928 Rambati 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350256 Mrs. RAMBATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-066-002/57-A
() 		3303004000NRG25230420240252251 23/04/2024 shok 3303004WL004928 shok 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350202 Mr. ASHOK KUMAR LAHARI CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-066-002/6-A
() 		3303004000NRG25230420240252252 23/04/2024 Punima 3303004WL004928 Punima 00093 CRGB0008127 243 243 Processed 30/04/2024 3400350115 Mrs. PURNIMA BAI W/O BIRENDRA KUMAR VERM CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-066-002/63-A
() 		3303004000NRG25230420240252253 23/04/2024 Bhagvati 3303004WL004928 Bhagvati 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350289 Mr. BHAGWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-066-002/67-A
() 		3303004000NRG25230420240252254 23/04/2024 URVASHI 3303004WL004928 URVASHI 00093 CRGB0008127 243 243 Processed 30/04/2024 3400349803 Mrs. URWASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-066-002/69-A
() 		3303004000NRG25230420240252431 23/04/2024 LAXMI BAI 3303004WL004931 LAXMI BAI 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350189 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-066-002/7-A
() 		3303004000NRG25230420240252433 23/04/2024 JYOTI 3303004WL004931 JYOTI 00093 CRGB0008127 221 221 Processed 30/04/2024 3400350426 Mrs. JYOTI YADAV CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-066-002/7-A
() 		3303004000NRG25230420240252432 23/04/2024 Suniti bai 3303004WL004931 Suniti bai 00093 CRGB0008127 221 221 Processed 30/04/2024 3400350150 Mrs. SUNITI BAI W/O DINESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-066-002/73-A
() 		3303004000NRG25230420240252434 23/04/2024 Sukvantin 3303004WL004931 Sukvantin 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350255 SUKVANTIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
252 BERLA CH-03-004-066-002/74-A
() 		3303004000NRG25230420240252255 23/04/2024 UMA KUMARI 3303004WL004928 UMA KUMARI 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350445 UMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
253 BERLA CH-03-004-066-002/80-A
() 		3303004000NRG25230420240252435 23/04/2024 Khileshwari 3303004WL004931 Khileshwari 00093 CRGB0008127 221 221 Processed 30/04/2024 3400350457 Mrs. JYOTI BALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-066-002/82-A
() 		3303004000NRG25230420240252436 23/04/2024 prabha 3303004WL004931 prabha 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350184 PRABHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 BERLA CH-03-004-066-002/83-A
() 		3303004000NRG25230420240252256 23/04/2024 DHANESWARI 3303004WL004928 DHANESWARI 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350483 Mrs. THANESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-066-002/86-A
() 		3303004000NRG25230420240252257 23/04/2024 Kirti bai 3303004WL004928 Kirti bai 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350453 KIRTI VERMA W O RAJE BANK OF BARODA(606985)
257 BERLA CH-03-004-066-002/89-A
() 		3303004000NRG25230420240252258 23/04/2024 Devaki 3303004WL004928 Devaki 00093 CRGB0008127 243 243 Processed 30/04/2024 3400350122 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-066-002/9-A
() 		3303004000NRG25230420240252438 23/04/2024 Koushiliya bai 3303004WL004931 Koushiliya bai 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350399 Mrs. KAUSHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-066-002/9-A
() 		3303004000NRG25230420240252437 23/04/2024 Toran 3303004WL004931 Toran 00093 CRGB0008127 221 221 Processed 30/04/2024 3400350296 Mr. TORAN YADAV S/O BHURWA YADAV CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-066-002/90-A
() 		3303004000NRG25230420240252439 23/04/2024 DHANNARAM 3303004WL004931 DHANNARAM 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350285 DHANNA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
261 BERLA CH-03-004-066-002/90-A
() 		3303004000NRG25230420240252440 23/04/2024 Sawitri 3303004WL004931 Sawitri 00093 CRGB0008127 442 442 Processed 30/04/2024 3400350433 Mrs. SAVITRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-066-002/92-A
() 		3303004000NRG25230420240252259 23/04/2024 Damini 3303004WL004928 Damini 00093 CRGB0008127 486 486 Processed 30/04/2024 3400350481 MRS DAMINI VERMA STATE BANK OF INDIA(508548)
263 BERLA CH-03-004-067-002/1
() 		3303004000NRG25230420240249655 23/04/2024 Mangturam 3303004WL004852 Mangturam 00093 CRGB0008127 645 645 Processed 30/04/2024 3400350412 Mr. MAGATU RAM S/O JAGADISH NISHAD CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-067-002/15-A
() 		3303004000NRG25230420240249656 23/04/2024 Dukalheen bai 3303004WL004852 Dukalheen bai 00093 CRGB0008127 1505 1505 Processed 30/04/2024 3400350316 Mrs. DUKALHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-067-002/16-A
() 		3303004000NRG25230420240249657 23/04/2024 khediya bai 3303004WL004852 khediya bai 00093 CRGB0008127 215 215 Processed 30/04/2024 3400350439 Mrs. KHEDIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-067-002/17
() 		3303004000NRG25230420240250791 23/04/2024 BISUN NISHAD 3303004WL004892 BISUN NISHAD 00093 CRGB0008127 2210 2210 Processed 30/04/2024 3400350248 BISUN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
267 BERLA CH-03-004-067-002/17
() 		3303004000NRG25230420240250792 23/04/2024 SUSHIL NISHAD 3303004WL004892 SUSHIL NISHAD 00093 CRGB0008127 2210 2210 Processed 30/04/2024 3400350471 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-067-002/2-A
() 		3303004000NRG25230420240249660 23/04/2024 MEENA BAI 3303004WL004852 MEENA BAI 00093 CRGB0008127 1505 1505 Processed 30/04/2024 3400350411 MEENA BAI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BERLA CH-03-004-067-002/2-A
() 		3303004000NRG25230420240249659 23/04/2024 TUMMAN LAL 3303004WL004852 TUMMAN LAL 00093 CRGB0008127 1290 1290 Processed 30/04/2024 3400350064 TUMAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BERLA CH-03-004-067-002/206
() 		3303004000NRG25230420240249664 23/04/2024 INDRANI BAI VERMA 3303004WL004852 INDRANI BAI VERMA 00093 CRGB0008127 1505 1505 Processed 30/04/2024 3400350460 Mrs. INDRANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-067-002/206
() 		3303004000NRG25230420240249663 23/04/2024 Ramratan 3303004WL004852 Ramratan 00093 CRGB0008127 1505 1505 Processed 30/04/2024 3400350307 RAMRATAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 BERLA CH-03-004-067-002/22-A
() 		3303004000NRG25230420240249665 23/04/2024 Nirmla bai 3303004WL004852 Nirmla bai 00093 CRGB0008127 215 215 Processed 30/04/2024 3400350303 Mrs. NIRMALA W/O BUDHARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-067-002/26-A
() 		3303004000NRG25230420240249667 23/04/2024 KUSUM 3303004WL004852 KUSUM 00093 CRGB0008127 1505 1505 Processed 30/04/2024 3400350351 Mrs. KUSUMLATA VERMA CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-067-002/3-A
() 		3303004000NRG25230420240249670 23/04/2024 Dasarit bai 3303004WL004852 Dasarit bai 00093 CRGB0008127 1505 1505 Processed 30/04/2024 3400350444 Mrs. DASHRIT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-067-002/30-A
() 		3303004000NRG25230420240249672 23/04/2024 ganesh ram nishad 3303004WL004852 ganesh ram nishad 00093 CRGB0008127 1505 1505 Processed 30/04/2024 3400350455 Mr. GANESH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-067-002/33-A
() 		3303004000NRG25230420240250793 23/04/2024 BALDEV VERMA 3303004WL004892 BALDEV VERMA 00093 CRGB0008127 2210 2210 Processed 30/04/2024 3400350246 Mr. BALDEV VERMA S/O HIRADHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-067-002/356
() 		3303004000NRG25230420240249676 23/04/2024 Radhika 3303004WL004852 Radhika 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400350300 Mrs. RADHIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-067-002/357
() 		3303004000NRG25230420240249677 23/04/2024 liladhar 3303004WL004852 liladhar 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400350319 LEELADHAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 BERLA CH-03-004-067-002/359
() 		3303004000NRG25230420240249678 23/04/2024 ramesh 3303004WL004852 ramesh 00093 CRGB0008127 1505 1505 Processed 30/04/2024 3400350442 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-067-002/36-A
() 		3303004000NRG25230420240249680 23/04/2024 Laxm 3303004WL004852 Laxm 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400350304 Mrs. LAXMI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-067-002/36-A
() 		3303004000NRG25230420240249679 23/04/2024 Satrohan 3303004WL004852 Satrohan 00093 CRGB0008127 1505 1505 Processed 30/04/2024 3400350437 SHATROHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
282 BERLA CH-03-004-067-002/37-A
() 		3303004000NRG25230420240249681 23/04/2024 BISAN BAI 3303004WL004852 BISAN BAI 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400350474 Mrs. BISAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 BERLA CH-03-004-067-002/376
() 		3303004000NRG25230420240249683 23/04/2024 Yogeshwari 3303004WL004852 Yogeshwari 00093 CRGB0008127 860 860 Processed 30/04/2024 3400350314 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-067-002/376
() 		3303004000NRG25230420240249682 23/04/2024 Yuvraj 3303004WL004852 Yuvraj 00093 CRGB0008127 1290 1290 Processed 30/04/2024 3400350447 Mr. YUVRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-067-002/391
() 		3303004000NRG25230420240249684 23/04/2024 KUMBHKARAN VERMA 3303004WL004852 KUMBHKARAN VERMA 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400350405 KUMBHKARAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 BERLA CH-03-004-067-002/392
() 		3303004000NRG25230420240249685 23/04/2024 LATA VERMA 3303004WL004852 LATA VERMA 00093 CRGB0008127 430 430 Processed 30/04/2024 3400350424 Mrs. LATA VERMA CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-067-002/42-A
() 		3303004000NRG25230420240249686 23/04/2024 UMA BAI 3303004WL004852 UMA BAI 00093 CRGB0008127 645 645 Processed 30/04/2024 3400350301 Mrs. UMA W/O JITENDARA SAHU CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-067-002/45-A
() 		3303004000NRG25230420240249690 23/04/2024 Narayan 3303004WL004852 Narayan 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400350146 Mr. NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-067-002/47-A
() 		3303004000NRG25230420240249692 23/04/2024 Gayatri 3303004WL004852 Gayatri 00093 CRGB0008127 645 645 Processed 30/04/2024 3400350438 Mrs. GAYTRI YADAV CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-067-002/48-A
() 		3303004000NRG25230420240249694 23/04/2024 Pushpa bai 3303004WL004852 Pushpa bai 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400349954 Mrs. PUSHPA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-067-002/49-A
() 		3303004000NRG25230420240249695 23/04/2024 ANANDRAM 3303004WL004852 ANANDRAM 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400350391 Mr. ANAND BHARATI AND BAHRIN BHARTI CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-067-002/5-A
() 		3303004000NRG25230420240249696 23/04/2024 Caiti bai 3303004WL004852 Caiti bai 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400350302 Mrs. CHAITIBAI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-067-002/50-A
() 		3303004000NRG25230420240249697 23/04/2024 Nageshwar 3303004WL004852 Nageshwar 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400350306 Mrs. NAGESHWARI PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-067-002/50-A
() 		3303004000NRG25230420240249698 23/04/2024 umesh kumar 3303004WL004852 umesh kumar 00093 CRGB0008127 1505 1505 Processed 30/04/2024 3400349814 UMESH KUMAR PARGANIHA UCO BANK(607066)
295 BERLA CH-03-004-067-002/53-A
() 		3303004000NRG25230420240249701 23/04/2024 KALYANI BAI 3303004WL004852 KALYANI BAI 00093 CRGB0008127 1075 1075 Processed 30/04/2024 3400350305 Mrs. KALIYANI W/O RAJKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-067-002/53-A
() 		3303004000NRG25230420240249699 23/04/2024 KRISHN KUMAR NISHAD 3303004WL004852 KRISHN KUMAR NISHAD 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400350317 Mr. KRISHN KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-067-002/53-A
() 		3303004000NRG25230420240249700 23/04/2024 NANDKUMAR 3303004WL004852 NANDKUMAR 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400350473 NANDKUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
298 BERLA CH-03-004-067-002/55-A
() 		3303004000NRG25230420240249702 23/04/2024 ASHWANI 3303004WL004852 ASHWANI 00093 CRGB0008127 1505 1505 Processed 30/04/2024 3400349811 ASHWANI SATNAMI BANK OF BARODA(606985)
299 BERLA CH-03-004-067-002/55-A
() 		3303004000NRG25230420240249703 23/04/2024 KIRAN 3303004WL004852 KIRAN 00093 CRGB0008127 1290 1290 Processed 30/04/2024 3400350147 Mrs. KIRAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-067-002/57-A
() 		3303004000NRG25230420240249706 23/04/2024 ANUSUIYA 3303004WL004852 ANUSUIYA 00093 CRGB0008127 1290 1290 Processed 30/04/2024 3400350448 Mrs. ANUSUIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-067-002/57-A
() 		3303004000NRG25230420240249705 23/04/2024 SITARAM 3303004WL004852 SITARAM 00093 CRGB0008127 1505 1505 Processed 30/04/2024 3400350346 Mr. SITARAM S/O KEJURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-067-002/8-A
() 		3303004000NRG25230420240249710 23/04/2024 jhamin verma 3303004WL004852 jhamin verma 00093 CRGB0008127 1505 1505 Processed 30/04/2024 3400350358 Mrs. JHAMIN W/O SUNIL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-067-002/8-A
() 		3303004000NRG25230420240249711 23/04/2024 mamta verma 3303004WL004852 mamta verma 00093 CRGB0008127 1505 1505 Processed 30/04/2024 3400350359 MAMATA VARMA UNION BANK OF INDIA(508500)
304 BERLA CH-03-004-067-002/9-A
() 		3303004000NRG25230420240249712 23/04/2024 Krishna 3303004WL004852 Krishna 00093 CRGB0008127 1075 1075 Processed 30/04/2024 3400350315 Mr. KRISHN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 BERLA CH-03-004-067-002/9-A
() 		3303004000NRG25230420240249713 23/04/2024 Pushpa 3303004WL004852 Pushpa 00093 CRGB0008127 1075 1075 Processed 30/04/2024 3400350299 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-067-004/107-A
() 		3303004000NRG25230420240249714 23/04/2024 Chova ram 3303004WL004852 Chova ram 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400350370 Mr. CHOWARAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-067-004/111-A
() 		3303004000NRG25230420240249715 23/04/2024 Durpat 3303004WL004852 Durpat 00093 CRGB0008127 1505 1505 Processed 30/04/2024 3400350372 MS DURPAT BAI BANJARE STATE BANK OF INDIA(508548)
308 BERLA CH-03-004-067-004/118-A
() 		3303004000NRG25230420240249716 23/04/2024 seema bai 3303004WL004852 seema bai 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400350192 SEEMA VERMA W O AMRI BANK OF BARODA(606985)
309 BERLA CH-03-004-067-004/120-A
() 		3303004000NRG25230420240249718 23/04/2024 Sunita 3303004WL004852 Sunita 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400350247 Mrs. SUNITA KURRE KURRE CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-067-004/266
() 		3303004000NRG25230420240249721 23/04/2024 SANTOSH 3303004WL004852 SANTOSH 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400350406 Mr. SANTOSH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-067-004/274
() 		3303004000NRG25230420240249722 23/04/2024 Santu 3303004WL004852 Santu 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400350190 SANTOORAM MAHESHVRI IDBI BANK(607095)
312 BERLA CH-03-004-067-004/298
() 		3303004000NRG25230420240249723 23/04/2024 Nitesh 3303004WL004852 Nitesh 00093 CRGB0008127 215 215 Processed 30/04/2024 3400350308 Mr. NITESHKUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-067-004/305
() 		3303004000NRG25230420240249724 23/04/2024 Hirabai 3303004WL004852 Hirabai 00093 CRGB0008127 1075 1075 Processed 30/04/2024 3400350196 HIRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
314 BERLA CH-03-004-067-004/311
() 		3303004000NRG25230420240249726 23/04/2024 RITU NISHAD 3303004WL004852 RITU NISHAD 00093 CRGB0008127 430 430 Processed 30/04/2024 3400350488 Mrs. RITU NISHAD CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-067-004/333
() 		3303004000NRG25230420240249729 23/04/2024 MAHENDRA 3303004WL004852 MAHENDRA 00093 CRGB0008127 1505 1505 Processed 30/04/2024 3400350347 Mr. MAHENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 BERLA CH-03-004-067-004/333
() 		3303004000NRG25230420240249730 23/04/2024 USHA DESHLAHRE 3303004WL004852 USHA DESHLAHRE 00093 CRGB0008127 1505 1505 Processed 30/04/2024 3400350348 Mrs. USHA BAI DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
317 BERLA CH-03-004-067-004/334
() 		3303004000NRG25230420240249731 23/04/2024 Lalita 3303004WL004852 Lalita 00093 CRGB0008127 1505 1505 Processed 30/04/2024 3400350414 Mrs. LALITA KURREY KURREY CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-067-004/347
() 		3303004000NRG25230420240249732 23/04/2024 ASHWANI YADAV 3303004WL004852 ASHWANI YADAV 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400350195 ASHWANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
319 BERLA CH-03-004-067-004/348
() 		3303004000NRG25230420240249733 23/04/2024 LATA 3303004WL004852 LATA 00093 CRGB0008127 1075 1075 Processed 30/04/2024 3400350197 Mrs. LATA BAI W/O ASHOK NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-067-004/355
() 		3303004000NRG25230420240249736 23/04/2024 Saphura 3303004WL004852 Saphura 00093 CRGB0008127 1075 1075 Processed 30/04/2024 3400350194 Mrs. SAFURA CHATURVEDI W/O PUNA RAM CHA CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-067-004/363
() 		3303004000NRG25230420240249737 23/04/2024 dhanraj 3303004WL004852 dhanraj 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400350415 Mr. DHANRAJ BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 BERLA CH-03-004-067-004/370
() 		3303004000NRG25230420240249738 23/04/2024 Narsingh Nishad 3303004WL004852 Narsingh Nishad 00093 CRGB0008127 1290 1290 Processed 30/04/2024 3400350486 Mr. NARSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-067-004/370
() 		3303004000NRG25230420240249739 23/04/2024 Umeshwari Nishad 3303004WL004852 Umeshwari Nishad 00093 CRGB0008127 1290 1290 Processed 30/04/2024 3400350485 UMESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
324 BERLA CH-03-004-067-004/378
() 		3303004000NRG25230420240249740 23/04/2024 MOHAN DAS 3303004WL004852 MOHAN DAS 00093 CRGB0008127 1290 1290 Processed 30/04/2024 3400350441 MOHAN DAS MADHUKAR INDIAN OVERSEAS BANK(508541)
325 BERLA CH-03-004-067-004/380
() 		3303004000NRG25230420240249742 23/04/2024 BABULAL 3303004WL004852 BABULAL 00093 CRGB0008127 860 860 Processed 30/04/2024 3400350410 MR BABULAL VERMA STATE BANK OF INDIA(508548)
326 BERLA CH-03-004-067-004/380
() 		3303004000NRG25230420240249743 23/04/2024 LAXMI 3303004WL004852 LAXMI 00093 CRGB0008127 1290 1290 Processed 30/04/2024 3400350200 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-067-004/392
() 		3303004000NRG25230420240249744 23/04/2024 MAHESHWAR PRASAD DESGHLAHRE 3303004WL004852 MAHESHWAR PRASAD DESGHLAHRE 00093 CRGB0008127 1075 1075 Processed 30/04/2024 3400350360 MAHESHWAR PRASAD DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
328 BERLA CH-03-004-067-004/392
() 		3303004000NRG25230420240249745 23/04/2024 RESHAM DESHLAHRE 3303004WL004852 RESHAM DESHLAHRE 00093 CRGB0008127 1075 1075 Processed 30/04/2024 3400349819 Mrs. Resham Deshlahare CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-067-004/66-A
() 		3303004000NRG25230420240249746 23/04/2024 Brijlal 3303004WL004852 Brijlal 00093 CRGB0008127 1290 1290 Processed 30/04/2024 3400350096 Mr. BRIJ LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 BERLA CH-03-004-067-004/82-A
() 		3303004000NRG25230420240249747 23/04/2024 Gori 3303004WL004852 Gori 00093 CRGB0008127 645 645 Processed 30/04/2024 3400350173 Mrs. GAWRI BAI YADAV&BISHESHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-067-004/86
() 		3303004000NRG25230420240249748 23/04/2024 PUSHPA 3303004WL004852 PUSHPA 00093 CRGB0008127 1075 1075 Processed 30/04/2024 3400350344 PUSPA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
332 BERLA CH-03-004-067-004/91-A
() 		3303004000NRG25230420240249749 23/04/2024 Juga bai 3303004WL004852 Juga bai 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400350309 MRS JUGAN DESHLAHRE STATE BANK OF INDIA(508548)
333 BERLA CH-03-004-067-004/91-A
() 		3303004000NRG25230420240249750 23/04/2024 Ramji Deshlahre 3303004WL004852 Ramji Deshlahre 00093 CRGB0008127 1720 1720 Processed 30/04/2024 3400349810 Mr. RAMJI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-067-004/94-A
() 		3303004000NRG25230420240249751 23/04/2024 Uttara 3303004WL004852 Uttara 00093 CRGB0008127 1505 1505 Processed 30/04/2024 3400350353 Mr. UTTARA BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 134475 134475
335 BERLA CH-03-004-036-001/199
() 		3303004000NRG25230420240249786 23/04/2024 DOGESHWARI 3303004WL004861 DOGESHWARI 00093 CRGB0008129 1701 1701 Processed 30/04/2024 3400350446 Mrs. DOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-036-001/230
() 		3303004000NRG25230420240249788 23/04/2024 OMPRAKASH YADAV 3303004WL004861 OMPRAKASH YADAV 00093 CRGB0008129 1701 1701 Processed 30/04/2024 3400349944 Mr. OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-036-001/231
() 		3303004000NRG25230420240249789 23/04/2024 SANTOSH NISHAD 3303004WL004861 SANTOSH NISHAD 00093 CRGB0008129 1701 1701 Processed 30/04/2024 3400349943 Mr. SANTOSH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 BERLA CH-03-004-036-002/118
() 		3303004000NRG25230420240249817 23/04/2024 SARASWATI 3303004WL004864 SARASWATI 00093 CRGB0008129 1701 1701 Processed 30/04/2024 3400350208 Mrs. SARASVATI BAI CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-036-002/123
() 		3303004000NRG25230420240249819 23/04/2024 Dhan bai 3303004WL004864 Dhan bai 00093 CRGB0008129 1701 1701 Processed 30/04/2024 3400350204 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-036-002/161
() 		3303004000NRG25230420240249845 23/04/2024 durga 3303004WL004864 durga 00093 CRGB0008129 1701 1701 Processed 30/04/2024 3400350432 Mrs. Durga Bai Yadaw CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-036-002/181
() 		3303004000NRG25230420240249874 23/04/2024 GULAB 3303004WL004864 GULAB 00093 CRGB0008129 1701 1701 Processed 30/04/2024 3400349806 Mrs. GULAB SONVANI CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-036-002/181
() 		3303004000NRG25230420240249875 23/04/2024 PANCHARAM 3303004WL004864 PANCHARAM 00093 CRGB0008129 1701 1701 Processed 30/04/2024 3400349807 Mr. PANCHRAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-036-002/32
() 		3303004000NRG25230420240249908 23/04/2024 MAHESH KUMAR 3303004WL004864 MAHESH KUMAR 00093 CRGB0008129 1701 1701 Processed 30/04/2024 3400349808 Mr. MAHESH KUMAR GAYAKWARD CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-036-002/33
() 		3303004000NRG25230420240249911 23/04/2024 Motim 3303004WL004864 Motim 00093 CRGB0008129 1701 1701 Processed 30/04/2024 3400350206 MOTIM YADAV BAI BANK OF BARODA(606985)
345 BERLA CH-03-004-036-002/35
() 		3303004000NRG25230420240249916 23/04/2024 NANDKUMAR 3303004WL004864 NANDKUMAR 00093 CRGB0008129 1701 1701 Processed 30/04/2024 3400350203 Mr. NANDKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18711 18711
346 BERLA CH-03-004-014-002/1
() 		3303004000NRG25230420240250526 23/04/2024 RAMPRASAD 3303004WL004886 RAMPRASAD 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349973 RAMPRASAD CANARA BANK(508532)
347 BERLA CH-03-004-014-002/10
() 		3303004000NRG25230420240250527 23/04/2024 goukaran 3303004WL004886 goukaran 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350036 Mr. GAUKARAN S/O MANGIYA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-014-002/100
() 		3303004000NRG25230420240250528 23/04/2024 MANNU RAM 3303004WL004886 MANNU RAM 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349948 Mr. MANNULAL S/O LATE NANDLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-014-002/102
() 		3303004000NRG25230420240250529 23/04/2024 NAROTTAM 3303004WL004886 NAROTTAM 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349972 Mr. NAROTAM S/O LATE MOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-014-002/104
() 		3303004000NRG25230420240250531 23/04/2024 Lachchan 3303004WL004886 Lachchan 00093 CRGB0008133 570 570 Processed 30/04/2024 3400350091 Mr. LACHHAN . CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-014-002/104
() 		3303004000NRG25230420240250530 23/04/2024 NANKU RAM 3303004WL004886 NANKU RAM 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350063 Mr. NANAKU RAM S/O DHANUK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-014-002/105
() 		3303004000NRG25230420240250533 23/04/2024 Nilkamal 3303004WL004886 Nilkamal 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350260 Mr. NEELKAMAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-014-002/106
() 		3303004000NRG25230420240250534 23/04/2024 CHAINDAS 3303004WL004886 CHAINDAS 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350046 CHAIN DAS DIWAKAR BANK OF BARODA(606985)
354 BERLA CH-03-004-014-002/107
() 		3303004000NRG25230420240250535 23/04/2024 DURPAT RAM 3303004WL004886 DURPAT RAM 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350039 Mrs. DURPAT BAI W/O MANGLU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-014-002/109
() 		3303004000NRG25230420240250536 23/04/2024 GHASIYA RAM 3303004WL004886 GHASIYA RAM 00093 CRGB0008133 380 380 Processed 30/04/2024 3400349983 Mr. GHASIYA RAM S/O DHANUK GOND . CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-014-002/109
() 		3303004000NRG25230420240250538 23/04/2024 KAMLESH 3303004WL004886 KAMLESH 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349975 Mr. KAMLESH GOND CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-014-002/109
() 		3303004000NRG25230420240250537 23/04/2024 SANTI BAI 3303004WL004886 SANTI BAI 00093 CRGB0008133 380 380 Processed 30/04/2024 3400349994 Mrs. SHANTI BAI W/O GHASIYA GOND . CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-014-002/109
() 		3303004000NRG25230420240250539 23/04/2024 SUKRITA 3303004WL004886 SUKRITA 00093 CRGB0008133 380 380 Processed 30/04/2024 3400349978 Mrs. SUKRITA BAI W/O KAMLESH GOND . CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-014-002/110
() 		3303004000NRG25230420240250541 23/04/2024 Devantin bai 3303004WL004886 Devantin bai 00093 CRGB0008133 570 570 Processed 30/04/2024 3400350258 Mrs. DEVANTIN . CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-014-002/110
() 		3303004000NRG25230420240250540 23/04/2024 Pyarelal 3303004WL004886 Pyarelal 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350259 Mr. BHULAU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
361 BERLA CH-03-004-014-002/111
() 		3303004000NRG25230420240250542 23/04/2024 SAWAT 3303004WL004886 SAWAT 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349833 SANWAT INDIA POST PAYMENTS BANK LIMITED(508528)
362 BERLA CH-03-004-014-002/115
() 		3303004000NRG25230420240250543 23/04/2024 DHANSINGH 3303004WL004886 DHANSINGH 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350027 Mr. DHANSINGH KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
363 BERLA CH-03-004-014-002/115
() 		3303004000NRG25230420240250544 23/04/2024 JAGESHWAR 3303004WL004886 JAGESHWAR 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349976 Mr. JAGESHWAR S/O DHUN SINGH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-014-002/116
() 		3303004000NRG25230420240250545 23/04/2024 GANITA BAI 3303004WL004886 GANITA BAI 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350041 Mrs. GANITA BAI W/O MANOJ KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-014-002/117
() 		3303004000NRG25230420240250546 23/04/2024 CHOTELAL 3303004WL004886 CHOTELAL 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349879 Mr. CHHOTE LAL KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
366 BERLA CH-03-004-014-002/119
() 		3303004000NRG25230420240250547 23/04/2024 ARJUN 3303004WL004886 ARJUN 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350087 ARJUN YADAV BANK OF BARODA(606985)
367 BERLA CH-03-004-014-002/119-B
() 		3303004000NRG25230420240250549 23/04/2024 AGESH 3303004WL004886 AGESH 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349828 Mr. AGESH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-014-002/12
() 		3303004000NRG25230420240250550 23/04/2024 BHAGCHAND 3303004WL004886 BHAGCHAND 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349945 Mr. BHAGCHAND GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-014-002/12
() 		3303004000NRG25230420240250551 23/04/2024 SUNITA 3303004WL004886 SUNITA 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349886 Mr. SANTIKUMAR GAYKVAD CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-014-002/120-A
() 		3303004000NRG25230420240250552 23/04/2024 VIJAY 3303004WL004886 VIJAY 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350033 VINAY KUMAR TANDAN CANARA BANK(508532)
371 BERLA CH-03-004-014-002/122
() 		3303004000NRG25230420240250553 23/04/2024 THELIYA BAI 3303004WL004886 THELIYA BAI 00093 CRGB0008133 380 380 Processed 30/04/2024 3400349874 Mrs. DHELIYA RAUT CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-014-002/123
() 		3303004000NRG25230420240250554 23/04/2024 LAXMI BAI 3303004WL004886 LAXMI BAI 00093 CRGB0008133 190 190 Processed 30/04/2024 3400349872 Mrs. LAXMI BAI W/O KASHI RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-014-002/124
() 		3303004000NRG25230420240250556 23/04/2024 GODAWARI BAI 3303004WL004886 GODAWARI BAI 00093 CRGB0008133 380 380 Processed 30/04/2024 3400349932 Mrs. GODAWARI BAI CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-014-002/124
() 		3303004000NRG25230420240250555 23/04/2024 RAMKUMAR 3303004WL004886 RAMKUMAR 00093 CRGB0008133 380 380 Processed 30/04/2024 3400350016 Mr. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-014-002/125
() 		3303004000NRG25230420240250557 23/04/2024 THANWAR 3303004WL004886 THANWAR 00093 CRGB0008133 570 570 Processed 30/04/2024 3400350062 Mr. THANWAR KAUSHALS/O LATE SUKHURAM . CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-014-002/126
() 		3303004000NRG25230420240250558 23/04/2024 Laxmi bai 3303004WL004886 Laxmi bai 00093 CRGB0008133 570 570 Processed 30/04/2024 3400350198 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-014-002/128-A
() 		3303004000NRG25230420240250559 23/04/2024 surekha 3303004WL004886 surekha 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350042 Mrs. SUREKHA BAI W/O RAJESH KUMAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-014-002/129
() 		3303004000NRG25230420240250560 23/04/2024 LEKHARAM 3303004WL004886 LEKHARAM 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350089 LEKHRAM RAUT S O MOH BANK OF BARODA(606985)
379 BERLA CH-03-004-014-002/129
() 		3303004000NRG25230420240250561 23/04/2024 RAMKALI 3303004WL004886 RAMKALI 00093 CRGB0008133 570 570 Processed 30/04/2024 3400349871 RAMKALI WO MOHIT RAM BANK OF BARODA(606985)
380 BERLA CH-03-004-014-002/13
() 		3303004000NRG25230420240250562 23/04/2024 VISHNI BAI 3303004WL004886 VISHNI BAI 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349992 Mrs. BISNI BAI W/O SHYAMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-014-002/133
() 		3303004000NRG25230420240250564 23/04/2024 resham bai 3303004WL004886 resham bai 00093 CRGB0008133 190 190 Processed 30/04/2024 3400350343 Mrs. RESHAM BAI CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-014-002/135
() 		3303004000NRG25230420240250568 23/04/2024 BALRAM 3303004WL004886 BALRAM 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350367 Mr. BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-014-002/135
() 		3303004000NRG25230420240250569 23/04/2024 Chameli Yadav 3303004WL004886 Chameli Yadav 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349813 CHAMELI YADAV DO GOK BANK OF BARODA(606985)
384 BERLA CH-03-004-014-002/135
() 		3303004000NRG25230420240250566 23/04/2024 FIRTU 3303004WL004886 FIRTU 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350113 Mr. FIRATU S/O BRIJLAL RAUT CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-014-002/135
() 		3303004000NRG25230420240250567 23/04/2024 KAUSHILYA BAI 3303004WL004886 KAUSHILYA BAI 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350108 Mrs. KAUSHILYA BAI W/O LATE RAM KUMAR RA CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-014-002/136
() 		3303004000NRG25230420240250570 23/04/2024 MOHAN 3303004WL004886 MOHAN 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350038 Mr. MOHAN JOSHI CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-014-002/138
() 		3303004000NRG25230420240250571 23/04/2024 RAKESH 3303004WL004886 RAKESH 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350107 RAKESH GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
388 BERLA CH-03-004-014-002/139
() 		3303004000NRG25230420240250572 23/04/2024 SAMARU 3303004WL004886 SAMARU 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349865 Mr. SAMARU DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-014-002/140
() 		3303004000NRG25230420240250574 23/04/2024 GANGA BAI 3303004WL004886 GANGA BAI 00093 CRGB0008133 190 190 Processed 30/04/2024 3400349862 Mrs. GANGA BAI SATNAMI W/O RATAN DAS . CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-014-002/140
() 		3303004000NRG25230420240250573 23/04/2024 RATAN DAS 3303004WL004886 RATAN DAS 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349866 Mr. RATAN S/O DEVLAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 BERLA CH-03-004-014-002/143
() 		3303004000NRG25230420240250575 23/04/2024 SANTOSH 3303004WL004886 SANTOSH 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350090 SANTOSH MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 BERLA CH-03-004-014-002/145
() 		3303004000NRG25230420240250577 23/04/2024 Manakchand 3303004WL004886 Manakchand 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349981 Mr. MANAKCHAND GENDRE CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-014-002/145
() 		3303004000NRG25230420240250576 23/04/2024 MUGUS BAI 3303004WL004886 MUGUS BAI 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349980 Mrs. MUNGUS BAI W/O LALPURHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-014-002/148
() 		3303004000NRG25230420240250579 23/04/2024 Parmeshwar 3303004WL004886 Parmeshwar 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349990 Mr. PARMESHWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-014-002/156
() 		3303004000NRG25230420240250580 23/04/2024 SAVITA 3303004WL004886 SAVITA 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350086 Mr. UTTAM TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 BERLA CH-03-004-014-002/157
() 		3303004000NRG25230420240250581 23/04/2024 jethiya 3303004WL004886 jethiya 00093 CRGB0008133 570 570 Processed 30/04/2024 3400349979 Mrs. JETHIYA DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-014-002/159
() 		3303004000NRG25230420240250582 23/04/2024 Amrita bai 3303004WL004886 Amrita bai 00093 CRGB0008133 570 570 Processed 30/04/2024 3400350361 Mrs. AMRITA JOSHI CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-014-002/159
() 		3303004000NRG25230420240250583 23/04/2024 Rakesh 3303004WL004886 Rakesh 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350362 Mr. RAKESH S/O KAVAR SINGH JOSHI CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-014-002/160
() 		3303004000NRG25230420240250585 23/04/2024 narottam 3303004WL004886 narottam 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350028 Mr. NAROTAM YADAV S/O LATE CHAITU . CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-014-002/161
() 		3303004000NRG25230420240250586 23/04/2024 DEEPA BAI 3303004WL004886 DEEPA BAI 00093 CRGB0008133 570 570 Processed 30/04/2024 3400350397 Miss. DIPA D/O CHHANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-014-002/163
() 		3303004000NRG25230420240250588 23/04/2024 USHA BAI 3303004WL004886 USHA BAI 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350298 Mrs. USHA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-014-002/166
() 		3303004000NRG25230420240250590 23/04/2024 Chameswari 3303004WL004886 Chameswari 00093 CRGB0008133 190 190 Processed 30/04/2024 3400350318 Mrs. CHAMPESHWARI RAUT CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-014-002/166
() 		3303004000NRG25230420240250589 23/04/2024 Jairam 3303004WL004886 Jairam 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350313 JAYARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
404 BERLA CH-03-004-014-002/167
() 		3303004000NRG25230420240250591 23/04/2024 DIKESH 3303004WL004886 DIKESH 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350451 DIKESH TANDAN CANARA BANK(508532)
405 BERLA CH-03-004-014-002/169-A
() 		3303004000NRG25230420240250593 23/04/2024 DEEPA KUMARI 3303004WL004886 DEEPA KUMARI 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350251 Mrs. DEEPA BA KUMARI CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-014-002/169-A
() 		3303004000NRG25230420240250592 23/04/2024 DHANESHWAR 3303004WL004886 DHANESHWAR 00093 CRGB0008133 380 380 Processed 30/04/2024 3400350088 Mr. DHANESHWAR S/O RAMKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-014-002/17
() 		3303004000NRG25230420240250594 23/04/2024 MANHARAN 3303004WL004886 MANHARAN 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350035 MANHARAN GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
408 BERLA CH-03-004-014-002/17
() 		3303004000NRG25230420240250595 23/04/2024 REKHA BAI 3303004WL004886 REKHA BAI 00093 CRGB0008133 380 380 Processed 30/04/2024 3400350029 REKHA BAI GANDRE W O BANK OF BARODA(606985)
409 BERLA CH-03-004-014-002/171
() 		3303004000NRG25230420240250598 23/04/2024 BHARTI 3303004WL004886 BHARTI 00093 CRGB0008133 190 190 Processed 30/04/2024 3400350384 Mrs. BHARTI KURRE CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-014-002/171
() 		3303004000NRG25230420240250599 23/04/2024 RAVI KUMAR KURRE 3303004WL004886 RAVI KUMAR KURRE 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350034 RAVI KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
411 BERLA CH-03-004-014-002/172
() 		3303004000NRG25230420240250601 23/04/2024 Jyoti Kurre 3303004WL004886 Jyoti Kurre 00093 CRGB0008133 190 190 Processed 30/04/2024 3400350430 Mrs. JYOTI KURRE CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-014-002/174
() 		3303004000NRG25230420240250602 23/04/2024 Annu 3303004WL004886 Annu 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350403 Mrs. ANNU W/O OMPRAKASH MEHAR CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-014-002/176
() 		3303004000NRG25230420240250604 23/04/2024 Bauva 3303004WL004886 Bauva 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350484 Mr. BOUVA SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
414 BERLA CH-03-004-014-002/183
() 		3303004000NRG25230420240250609 23/04/2024 SANTOSH 3303004WL004886 SANTOSH 00093 CRGB0008133 570 570 Processed 30/04/2024 3400350357 SANTOSH DIVAKAR CANARA BANK(508532)
415 BERLA CH-03-004-014-002/185
() 		3303004000NRG25230420240250611 23/04/2024 AMRIT LAL 3303004WL004886 AMRIT LAL 00093 CRGB0008133 760 760 Processed 01/05/2024 3400350244 Mr. AMRIT LAL PRAJAPATI INDIAN BANK(607105)
416 BERLA CH-03-004-014-002/185
() 		3303004000NRG25230420240250612 23/04/2024 RAIMUNI 3303004WL004886 RAIMUNI 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350422 Mrs. RAIMUNI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-014-002/186
() 		3303004000NRG25230420240250614 23/04/2024 RAJKUMARI 3303004WL004886 RAJKUMARI 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350402 Mrs. RAJKUMARI W/O RAMDAYAL PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-014-002/186
() 		3303004000NRG25230420240250613 23/04/2024 RAMDAYAL 3303004WL004886 RAMDAYAL 00093 CRGB0008133 570 570 Processed 30/04/2024 3400350210 Mr. RAMDAYAL KUMHAR CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-014-002/187
() 		3303004000NRG25230420240250615 23/04/2024 RAKESH 3303004WL004886 RAKESH 00093 CRGB0008133 380 380 Processed 30/04/2024 3400350047 Mr. RAKESH KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
420 BERLA CH-03-004-014-002/188
() 		3303004000NRG25230420240250616 23/04/2024 PANCHAM 3303004WL004886 PANCHAM 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350261 PANCHAM KURREY AXIS BANK(607153)
421 BERLA CH-03-004-014-002/188
() 		3303004000NRG25230420240250617 23/04/2024 SUSHILA 3303004WL004886 SUSHILA 00093 CRGB0008133 190 190 Processed 30/04/2024 3400350262 Mrs. SUSHILA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-014-002/189
() 		3303004000NRG25230420240250618 23/04/2024 Rohit Kumar 3303004WL004886 Rohit Kumar 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350272 Mr. ROHIT KUMAR KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 BERLA CH-03-004-014-002/19
() 		3303004000NRG25230420240250619 23/04/2024 Naresh 3303004WL004886 Naresh 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350363 Mr. NARENDRA S/O LATE.SARULALA TANDAN CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-014-002/192
() 		3303004000NRG25230420240250622 23/04/2024 Chameli Deshlahare 3303004WL004886 Chameli Deshlahare 00093 CRGB0008133 190 190 Processed 30/04/2024 3400349817 MRS CHAMELI DESHLAHRE STATE BANK OF INDIA(508548)
425 BERLA CH-03-004-014-002/192
() 		3303004000NRG25230420240250621 23/04/2024 Manoj Deshlahare 3303004WL004886 Manoj Deshlahare 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350250 Mr. MANOJ DESHALAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 BERLA CH-03-004-014-002/194
() 		3303004000NRG25230420240250623 23/04/2024 Chinta Ram 3303004WL004886 Chinta Ram 00093 CRGB0008133 570 570 Processed 30/04/2024 3400350398 Mr. CHINTARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-014-002/195
() 		3303004000NRG25230420240250624 23/04/2024 Mangtin Bai 3303004WL004886 Mangtin Bai 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350138 Mrs. MANGTIN BAI W/O SUNDERLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-014-002/2
() 		3303004000NRG25230420240250629 23/04/2024 DEVKI 3303004WL004886 DEVKI 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350037 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-014-002/2
() 		3303004000NRG25230420240250628 23/04/2024 DHANESH 3303004WL004886 DHANESH 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349925 MR DHANESH X STATE BANK OF INDIA(508548)
430 BERLA CH-03-004-014-002/20
() 		3303004000NRG25230420240250630 23/04/2024 MADAN RAM 3303004WL004886 MADAN RAM 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349863 Mr. MADAN LAL S/O LATE NANDLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-014-002/21
() 		3303004000NRG25230420240250633 23/04/2024 ashok 3303004WL004886 ashok 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349918 Mr. ASHOK RAUT CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-014-002/21
() 		3303004000NRG25230420240250632 23/04/2024 MATI BAI 3303004WL004886 MATI BAI 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350242 Mrs. MATI BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-014-002/21
() 		3303004000NRG25230420240250631 23/04/2024 SOMNATH 3303004WL004886 SOMNATH 00093 CRGB0008133 570 570 Processed 30/04/2024 3400350241 Mr. SOMNATH RAUT CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-014-002/22
() 		3303004000NRG25230420240250634 23/04/2024 SAGAR 3303004WL004886 SAGAR 00093 CRGB0008133 570 570 Processed 30/04/2024 3400349924 Mr. SAGAR DAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-014-002/23
() 		3303004000NRG25230420240250636 23/04/2024 chandraprakash 3303004WL004886 chandraprakash 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350312 Mr. CHANDRAPRAKASH TANDAN CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-014-002/24
() 		3303004000NRG25230420240250637 23/04/2024 CHANDRABHAN 3303004WL004886 CHANDRABHAN 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349876 CHANDRABHAN TANDAN CANARA BANK(508532)
437 BERLA CH-03-004-014-002/24
() 		3303004000NRG25230420240250640 23/04/2024 Dhaneshwar Tandan 3303004WL004886 Dhaneshwar Tandan 00093 CRGB0008133 190 190 Processed 30/04/2024 3400349820 Mr. DHANESHWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-014-002/24
() 		3303004000NRG25230420240250638 23/04/2024 LATA 3303004WL004886 LATA 00093 CRGB0008133 190 190 Processed 30/04/2024 3400349875 Mrs. LATA BAI W/O CHANDRABHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-014-002/24
() 		3303004000NRG25230420240250639 23/04/2024 YOGENDRA 3303004WL004886 YOGENDRA 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350472 Mr. YOGENDRA YOGENDRA CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-014-002/25
() 		3303004000NRG25230420240250641 23/04/2024 BHULURAM 3303004WL004886 BHULURAM 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350081 Mr. BHULU S/O LATE GUHA RAUT . CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-014-002/26
() 		3303004000NRG25230420240250642 23/04/2024 CHAITI BAI 3303004WL004886 CHAITI BAI 00093 CRGB0008133 380 380 Processed 30/04/2024 3400350031 Mr. VISHNU KURRE CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-014-002/27
() 		3303004000NRG25230420240250643 23/04/2024 AGAT KUMAR 3303004WL004886 AGAT KUMAR 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350253 Mr. AGAT KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-014-002/29
() 		3303004000NRG25230420240250645 23/04/2024 GULABCHAND 3303004WL004886 GULABCHAND 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349984 MR GULAB CHAND CHAND STATE BANK OF INDIA(508548)
444 BERLA CH-03-004-014-002/3
() 		3303004000NRG25230420240250647 23/04/2024 BHOLARAM 3303004WL004886 BHOLARAM 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349986 Mr. BHOLA JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 BERLA CH-03-004-014-002/30
() 		3303004000NRG25230420240250650 23/04/2024 BUDHAWANTIN BAI 3303004WL004886 BUDHAWANTIN BAI 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349881 BUDHVANTIN GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
446 BERLA CH-03-004-014-002/30
() 		3303004000NRG25230420240250649 23/04/2024 KEWARA BAI 3303004WL004886 KEWARA BAI 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349882 Mrs. KEWRA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-014-002/30
() 		3303004000NRG25230420240250648 23/04/2024 PANCH RAM 3303004WL004886 PANCH RAM 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350023 Mr. PANCH RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-014-002/31
() 		3303004000NRG25230420240250651 23/04/2024 rameshwar 3303004WL004886 rameshwar 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349870 Mrs. RAMESHWAR RAWAT W/O PHIRANTA . CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-014-002/32
() 		3303004000NRG25230420240250652 23/04/2024 gajanand 3303004WL004886 gajanand 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349926 Mr. GAJANAND S/O BHULAU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-014-002/34
() 		3303004000NRG25230420240250653 23/04/2024 birijbai 3303004WL004886 birijbai 00093 CRGB0008133 570 570 Processed 30/04/2024 3400350045 Mrs. BRIJ BAI W/O BHARAT LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-014-002/35
() 		3303004000NRG25230420240250655 23/04/2024 mandas 3303004WL004886 mandas 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350386 Mr. MANDAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-014-002/35
() 		3303004000NRG25230420240250654 23/04/2024 rankumar 3303004WL004886 rankumar 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349864 Mr. RAM KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 BERLA CH-03-004-014-002/35
() 		3303004000NRG25230420240250656 23/04/2024 Sondas 3303004WL004886 Sondas 00093 CRGB0008133 570 570 Processed 30/04/2024 3400350385 Mr. SONDAS S/O RAMKUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-014-002/36
() 		3303004000NRG25230420240250657 23/04/2024 dulaurin 3303004WL004886 dulaurin 00093 CRGB0008133 190 190 Processed 30/04/2024 3400349995 Mrs. DULAURIN MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-014-002/36
() 		3303004000NRG25230420240250658 23/04/2024 partima 3303004WL004886 partima 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350078 Mrs. PRATIMA BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-014-002/37
() 		3303004000NRG25230420240250660 23/04/2024 esawar das 3303004WL004886 esawar das 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350043 Mr. ISHWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-014-002/37
() 		3303004000NRG25230420240250659 23/04/2024 MEMIN BAI 3303004WL004886 MEMIN BAI 00093 CRGB0008133 190 190 Processed 30/04/2024 3400349923 Mrs. MOMIN BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-014-002/37
() 		3303004000NRG25230420240250661 23/04/2024 Priti 3303004WL004886 Priti 00093 CRGB0008133 570 570 Processed 30/04/2024 3400350352 Mrs. PRITI TANDAN CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-014-002/38
() 		3303004000NRG25230420240250663 23/04/2024 Sanju bai 3303004WL004886 Sanju bai 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350032 Mrs. SANJU KURRE CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-014-002/38
() 		3303004000NRG25230420240250662 23/04/2024 TORAN 3303004WL004886 TORAN 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349991 Mr. TORAN DAS KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
461 BERLA CH-03-004-014-002/39
() 		3303004000NRG25230420240250664 23/04/2024 agarahit 3303004WL004886 agarahit 00093 CRGB0008133 380 380 Processed 30/04/2024 3400349971 AGARAHIJ CANARA BANK(508532)
462 BERLA CH-03-004-014-002/39
() 		3303004000NRG25230420240250665 23/04/2024 Chandrasekhar 3303004WL004886 Chandrasekhar 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350450 Mr. CHANDRESH DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-014-002/4
() 		3303004000NRG25230420240250666 23/04/2024 ANKALHA 3303004WL004886 ANKALHA 00093 CRGB0008133 570 570 Processed 30/04/2024 3400349934 Mr. ANKALHA JOSHI CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-014-002/4
() 		3303004000NRG25230420240250667 23/04/2024 KONDI 3303004WL004886 KONDI 00093 CRGB0008133 190 190 Processed 30/04/2024 3400349933 Mrs. KONDI JOSHI CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-014-002/4
() 		3303004000NRG25230420240250668 23/04/2024 ratna bai 3303004WL004886 ratna bai 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350085 Mrs. RATNA JOSHI CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-014-002/40
() 		3303004000NRG25230420240250669 23/04/2024 anjora das 3303004WL004886 anjora das 00093 CRGB0008133 570 570 Processed 30/04/2024 3400349969 Mr. ANJOR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
467 BERLA CH-03-004-014-002/42
() 		3303004000NRG25230420240250671 23/04/2024 JAGRATAN 3303004WL004886 JAGRATAN 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350393 Mr. JAGRATAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-014-002/42
() 		3303004000NRG25230420240250672 23/04/2024 rajkumari 3303004WL004886 rajkumari 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350392 Mrs. RAJKUMARI BAI W/O JAGTARAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-014-002/42
() 		3303004000NRG25230420240250673 23/04/2024 Suraj 3303004WL004886 Suraj 00093 CRGB0008133 190 190 Rejected 30/04/2024 3400350407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 BERLA CH-03-004-014-002/43
() 		3303004000NRG25230420240250675 23/04/2024 dya bai 3303004WL004886 dya bai 00093 CRGB0008133 570 570 Processed 30/04/2024 3400349921 Mrs. DAYA BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-014-002/43
() 		3303004000NRG25230420240250674 23/04/2024 hukumchandra 3303004WL004886 hukumchandra 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349885 HUKUMCHAND DIWAKAR CANARA BANK(508532)
472 BERLA CH-03-004-014-002/45
() 		3303004000NRG25230420240250677 23/04/2024 rghunatha 3303004WL004886 rghunatha 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350018 Mr. RAGHUNATH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
473 BERLA CH-03-004-014-002/46
() 		3303004000NRG25230420240250678 23/04/2024 jagnnu 3303004WL004886 jagnnu 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349884 Mr. JAGNU RAUT CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-014-002/47
() 		3303004000NRG25230420240250679 23/04/2024 pokhan 3303004WL004886 pokhan 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349868 MR POKHAN LAL SAHU STATE BANK OF INDIA(508548)
475 BERLA CH-03-004-014-002/48
() 		3303004000NRG25230420240250681 23/04/2024 chandan bai 3303004WL004886 chandan bai 00093 CRGB0008133 380 380 Processed 30/04/2024 3400349830 CHANDAN BAI GHRITLEH BANK OF BARODA(606985)
476 BERLA CH-03-004-014-002/48
() 		3303004000NRG25230420240250680 23/04/2024 jhanku 3303004WL004886 jhanku 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350080 Mr. CHHANKU DHRITLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
477 BERLA CH-03-004-014-002/49
() 		3303004000NRG25230420240250682 23/04/2024 MOHAN DAS 3303004WL004886 MOHAN DAS 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350243 Mr. MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-014-002/5
() 		3303004000NRG25230420240250683 23/04/2024 BULAKI 3303004WL004886 BULAKI 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349832 Mr. BULAKI JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
479 BERLA CH-03-004-014-002/50
() 		3303004000NRG25230420240250684 23/04/2024 dinesh kumar 3303004WL004886 dinesh kumar 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349988 DINESH KURRE SO PRATAP DAS KURRE UNION BANK OF INDIA(508500)
480 BERLA CH-03-004-014-002/50
() 		3303004000NRG25230420240250685 23/04/2024 prabha bai 3303004WL004886 prabha bai 00093 CRGB0008133 190 190 Processed 30/04/2024 3400349987 Mrs. PRABHA KURRE CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-014-002/51-A
() 		3303004000NRG25230420240250686 23/04/2024 Parmila 3303004WL004886 Parmila 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350049 Mrs. PRAMILA BAI W/O ITWARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-014-002/52
() 		3303004000NRG25230420240250687 23/04/2024 NARAYAN 3303004WL004886 NARAYAN 00093 CRGB0008133 570 570 Processed 30/04/2024 3400350025 Mr. NARAYAN S/O CHAITU RAUT . CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-014-002/52
() 		3303004000NRG25230420240250688 23/04/2024 PARMILA 3303004WL004886 PARMILA 00093 CRGB0008133 190 190 Processed 30/04/2024 3400350084 Mrs. PRAMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-014-002/54
() 		3303004000NRG25230420240250691 23/04/2024 Amar singh 3303004WL004886 Amar singh 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349946 MR AMAR SINGH STATE BANK OF INDIA(508548)
485 BERLA CH-03-004-014-002/55
() 		3303004000NRG25230420240250692 23/04/2024 KAPIL 3303004WL004886 KAPIL 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350297 Mr. KAPILDAS KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
486 BERLA CH-03-004-014-002/55
() 		3303004000NRG25230420240250693 23/04/2024 MOHAN BAI 3303004WL004886 MOHAN BAI 00093 CRGB0008133 380 380 Processed 30/04/2024 3400350240 MRS MOHAN BAI STATE BANK OF INDIA(508548)
487 BERLA CH-03-004-014-002/58
() 		3303004000NRG25230420240250695 23/04/2024 kamal 3303004WL004886 kamal 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349960 Mr. KAMAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-014-002/6
() 		3303004000NRG25230420240250696 23/04/2024 Mongra Bai 3303004WL004886 Mongra Bai 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350310 Mrs. MONGRA CHTURVEDI CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-014-002/60
() 		3303004000NRG25230420240250697 23/04/2024 PRAKASH 3303004WL004886 PRAKASH 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349927 Mr. PRAKASH PRAKASH CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-014-002/61
() 		3303004000NRG25230420240250700 23/04/2024 Ajay 3303004WL004886 Ajay 00093 CRGB0008133 190 190 Processed 30/04/2024 3400350452 Mr. AJAY KUMAR CHAKRDHARI CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-014-002/61
() 		3303004000NRG25230420240250698 23/04/2024 dhaniram 3303004WL004886 dhaniram 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350083 Mr. DHANI RAM S/o TIBHU CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-014-002/61
() 		3303004000NRG25230420240250699 23/04/2024 santishi bai 3303004WL004886 santishi bai 00093 CRGB0008133 380 380 Processed 30/04/2024 3400349931 Mrs. SANTOSHI BAI W/O DHANI RAM CHAKRADH CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-014-002/62-A
() 		3303004000NRG25230420240250701 23/04/2024 Champa bai 3303004WL004886 Champa bai 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349977 Mrs. CHAMPA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-014-002/64
() 		3303004000NRG25230420240250703 23/04/2024 mohani bai 3303004WL004886 mohani bai 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349920 Mrs. MOHANI BAI W/O JAGMOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-014-002/66
() 		3303004000NRG25230420240250704 23/04/2024 rani bai 3303004WL004886 rani bai 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349930 Mrs. RANI BAI W/O SAMELAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-014-002/69
() 		3303004000NRG25230420240250705 23/04/2024 kailash 3303004WL004886 kailash 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349878 Mr. KAILASH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-014-002/7
() 		3303004000NRG25230420240250706 23/04/2024 jagdish 3303004WL004886 jagdish 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349880 JAGDISH TANDAN CANARA BANK(508532)
498 BERLA CH-03-004-014-002/70
() 		3303004000NRG25230420240250707 23/04/2024 jambai 3303004WL004886 jambai 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349873 Mrs. JAMBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-014-002/72
() 		3303004000NRG25230420240250708 23/04/2024 ganesh 3303004WL004886 ganesh 00093 CRGB0008133 570 570 Processed 30/04/2024 3400349928 Mr. GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-014-002/72
() 		3303004000NRG25230420240250709 23/04/2024 khediya 3303004WL004886 khediya 00093 CRGB0008133 190 190 Processed 30/04/2024 3400349935 Mrs. KHEDIYA BAI W/O GANESH RAWAT . CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-014-002/73
() 		3303004000NRG25230420240250711 23/04/2024 sharika 3303004WL004886 sharika 00093 CRGB0008133 190 190 Processed 30/04/2024 3400350079 Mrs. SARIKA GENDE CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-014-002/73
() 		3303004000NRG25230420240250710 23/04/2024 SURESH KUMAR 3303004WL004886 SURESH KUMAR 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349970 Mr. SURESH KUMAR S/O CHANDER SATNAMI CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-014-002/74
() 		3303004000NRG25230420240250712 23/04/2024 chandrika prasad 3303004WL004886 chandrika prasad 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349915 Mr. CHANDRIKA DAS S/O BISAUHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-014-002/74
() 		3303004000NRG25230420240250713 23/04/2024 manbai 3303004WL004886 manbai 00093 CRGB0008133 190 190 Processed 30/04/2024 3400350077 Mrs. MAN BAI W/O CHANDRIKA DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-014-002/75
() 		3303004000NRG25230420240250714 23/04/2024 Itvari 3303004WL004886 Itvari 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349947 Mr. ITWARI GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
506 BERLA CH-03-004-014-002/75
() 		3303004000NRG25230420240250715 23/04/2024 kumari bai 3303004WL004886 kumari bai 00093 CRGB0008133 570 570 Processed 30/04/2024 3400349831 Mrs. RAJKUMARI SATNAMI W/O ITWARI DAS . CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-014-002/75
() 		3303004000NRG25230420240250717 23/04/2024 Likesh 3303004WL004886 Likesh 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350396 Mr. LIKESH . CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-014-002/75
() 		3303004000NRG25230420240250716 23/04/2024 Uttam 3303004WL004886 Uttam 00093 CRGB0008133 380 380 Processed 30/04/2024 3400350154 UTTAM KUMAR GENDRE S/O ITWARI GENDRE BANK OF INDIA(508505)
509 BERLA CH-03-004-014-002/76
() 		3303004000NRG25230420240250718 23/04/2024 PANCH BAI 3303004WL004886 PANCH BAI 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349861 Mrs. PANCH BAI SATNAMI W/O MUKTAWAN SATN CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-014-002/76
() 		3303004000NRG25230420240250719 23/04/2024 Sanjay 3303004WL004886 Sanjay 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350144 Mr. sanjaiy kumar satnami CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-014-002/77
() 		3303004000NRG25230420240250720 23/04/2024 PARNIYA BAI 3303004WL004886 PARNIYA BAI 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349937 Mrs. PARNIYA BAI W/O BISAUHA . CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-014-002/78
() 		3303004000NRG25230420240250723 23/04/2024 BASANT 3303004WL004886 BASANT 00093 CRGB0008133 380 380 Processed 30/04/2024 3400350254 Mr. BASANT SAHU CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-014-002/78
() 		3303004000NRG25230420240250722 23/04/2024 MADAN 3303004WL004886 MADAN 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350387 Mr. MADAN SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-014-002/78
() 		3303004000NRG25230420240250721 23/04/2024 RAMLAL 3303004WL004886 RAMLAL 00093 CRGB0008133 570 570 Processed 30/04/2024 3400349982 Mr. RAMLAL S/O LATE SHIV PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-014-002/79
() 		3303004000NRG25230420240250725 23/04/2024 JAGRAKHAN 3303004WL004886 JAGRAKHAN 00093 CRGB0008133 380 380 Processed 30/04/2024 3400350252 MR JAGRAKHAN RAUT STATE BANK OF INDIA(508548)
516 BERLA CH-03-004-014-002/79
() 		3303004000NRG25230420240250724 23/04/2024 MANGATU 3303004WL004886 MANGATU 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349867 Mr. MANGLU RAUT CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-014-002/79
() 		3303004000NRG25230420240250726 23/04/2024 MOHANI BAI 3303004WL004886 MOHANI BAI 00093 CRGB0008133 380 380 Processed 30/04/2024 3400349919 Mrs. MOHNI RAUT CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-014-002/8
() 		3303004000NRG25230420240250727 23/04/2024 surjgotin 3303004WL004886 surjgotin 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349940 Mrs. SURJAUTIN RATRE CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-014-002/80
() 		3303004000NRG25230420240250728 23/04/2024 BALLA 3303004WL004886 BALLA 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350082 MR BALLA SAHU STATE BANK OF INDIA(508548)
520 BERLA CH-03-004-014-002/80
() 		3303004000NRG25230420240250729 23/04/2024 CHITREKHA 3303004WL004886 CHITREKHA 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350026 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-014-002/81
() 		3303004000NRG25230420240250731 23/04/2024 UMEND 3303004WL004886 UMEND 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349974 Mr. UMEND DAS CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-014-002/82
() 		3303004000NRG25230420240250733 23/04/2024 mangelal 3303004WL004886 mangelal 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349869 MANGELAL RAUT SO BAL BANK OF BARODA(606985)
523 BERLA CH-03-004-014-002/82
() 		3303004000NRG25230420240250732 23/04/2024 savtri 3303004WL004886 savtri 00093 CRGB0008133 190 190 Processed 30/04/2024 3400350311 Mrs. SAVITRI BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-014-002/83
() 		3303004000NRG25230420240250734 23/04/2024 fuduk 3303004WL004886 fuduk 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350024 Mr. PHUDUK RAM S/O LATE DESHI RAM SATNAM CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-014-002/83
() 		3303004000NRG25230420240250735 23/04/2024 Hemant 3303004WL004886 Hemant 00093 CRGB0008133 190 190 Processed 30/04/2024 3400350408 MR HEMANT KUMAR MADHUKAR STATE BANK OF INDIA(508548)
526 BERLA CH-03-004-014-002/84
() 		3303004000NRG25230420240250736 23/04/2024 BALLA 3303004WL004886 BALLA 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349883 Mr. BALLA . CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-014-002/85
() 		3303004000NRG25230420240250737 23/04/2024 KUMARI 3303004WL004886 KUMARI 00093 CRGB0008133 570 570 Processed 30/04/2024 3400350030 Mrs. KUMARI BAI GENDRE W/O LATE SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-014-002/85
() 		3303004000NRG25230420240250738 23/04/2024 Suraj 3303004WL004886 Suraj 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350365 SURAJ KUMAR GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
529 BERLA CH-03-004-014-002/86
() 		3303004000NRG25230420240250741 23/04/2024 GANGA RAM 3303004WL004886 GANGA RAM 00093 CRGB0008133 570 570 Processed 30/04/2024 3400350040 Gangaram Raut AIRTEL PAYMENTS BANK LIMITED(990288)
530 BERLA CH-03-004-014-002/86
() 		3303004000NRG25230420240250740 23/04/2024 RAMKALI BAI 3303004WL004886 RAMKALI BAI 00093 CRGB0008133 570 570 Processed 30/04/2024 3400349922 Mrs. RAMKALI W/O SATRUHAN RAWAT . CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-014-002/86
() 		3303004000NRG25230420240250739 23/04/2024 SHAGOHAN 3303004WL004886 SHAGOHAN 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349916 Mr. SATRUHAN RAWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
532 BERLA CH-03-004-014-002/88
() 		3303004000NRG25230420240250743 23/04/2024 PUSHPA 3303004WL004886 PUSHPA 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349985 Mrs. PUSHPA BAI W/O TAMRAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-014-002/88
() 		3303004000NRG25230420240250744 23/04/2024 SANDEEP 3303004WL004886 SANDEEP 00093 CRGB0008133 190 190 Processed 30/04/2024 3400350155 Mr. SANDIP KUMAR GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-014-002/88
() 		3303004000NRG25230420240250742 23/04/2024 TAMAS 3303004WL004886 TAMAS 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349829 Mr. TAMRAS DAS GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-014-002/89
() 		3303004000NRG25230420240250745 23/04/2024 OMKAR 3303004WL004886 OMKAR 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349877 Mr. OMKAR JOSHEE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
536 BERLA CH-03-004-014-002/89
() 		3303004000NRG25230420240250746 23/04/2024 Sunil Kumar 3303004WL004886 Sunil Kumar 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350394 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-014-002/89
() 		3303004000NRG25230420240250747 23/04/2024 Topchand Joshi 3303004WL004886 Topchand Joshi 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350356 Mr. TOPCHAND JOSHI CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-014-002/9
() 		3303004000NRG25230420240250749 23/04/2024 chandrika 3303004WL004886 chandrika 00093 CRGB0008133 190 190 Processed 30/04/2024 3400349938 Mrs. CHANDRIKA BAI W/O JANAKDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-014-002/9
() 		3303004000NRG25230420240250748 23/04/2024 jank 3303004WL004886 jank 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349941 JANAK RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
540 BERLA CH-03-004-014-002/90
() 		3303004000NRG25230420240250750 23/04/2024 PREM CHAND 3303004WL004886 PREM CHAND 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350048 Mr. PREMCHAND RATRE CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-014-002/91
() 		3303004000NRG25230420240250751 23/04/2024 NAWAL DAS 3303004WL004886 NAWAL DAS 00093 CRGB0008133 190 190 Processed 30/04/2024 3400349887 Mr. NAVALRAJ KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
542 BERLA CH-03-004-014-002/91
() 		3303004000NRG25230420240250752 23/04/2024 NEERA BAI 3303004WL004886 NEERA BAI 00093 CRGB0008133 190 190 Processed 30/04/2024 3400349939 Mrs. NEERA BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-014-002/91
() 		3303004000NRG25230420240250753 23/04/2024 PANCHURAM 3303004WL004886 PANCHURAM 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349949 Mr. PANCHUDAS S/O NAWALDAS KURRE CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-014-002/93
() 		3303004000NRG25230420240250754 23/04/2024 puni bai 3303004WL004886 puni bai 00093 CRGB0008133 760 760 Processed 30/04/2024 3400350418 Mrs. PUNNI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-014-002/94
() 		3303004000NRG25230420240250755 23/04/2024 AMARCHAND 3303004WL004886 AMARCHAND 00093 CRGB0008133 950 950 Processed 30/04/2024 3400350364 Mr. AMARCHAND GAYGAWAD CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-014-002/95
() 		3303004000NRG25230420240250756 23/04/2024 SAVITRI BAI 3303004WL004886 SAVITRI BAI 00093 CRGB0008133 380 380 Processed 30/04/2024 3400350044 SAVTRI GAYAK W O VIJ BANK OF BARODA(606985)
547 BERLA CH-03-004-014-002/96
() 		3303004000NRG25230420240250757 23/04/2024 KARTIK 3303004WL004886 KARTIK 00093 CRGB0008133 570 570 Processed 30/04/2024 3400349929 Mr. KARTIK MARKANDE BANK OF MAHARASHTRA(607387)
548 BERLA CH-03-004-014-002/96
() 		3303004000NRG25230420240250758 23/04/2024 SHANTI BAI 3303004WL004886 SHANTI BAI 00093 CRGB0008133 380 380 Processed 30/04/2024 3400349936 Mrs. SHANTI . CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-014-002/97
() 		3303004000NRG25230420240250759 23/04/2024 CHHANNU RAM 3303004WL004886 CHHANNU RAM 00093 CRGB0008133 760 760 Processed 30/04/2024 3400349913 Mr. CHHANU DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
550 BERLA CH-03-004-014-002/98
() 		3303004000NRG25230420240250760 23/04/2024 dharmendra 3303004WL004886 dharmendra 00093 CRGB0008133 950 950 Processed 30/04/2024 3400349989 Mr. DHARMENDRA S/O JHUMUK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-014-002/98
() 		3303004000NRG25230420240250761 23/04/2024 Kanya bai 3303004WL004886 Kanya bai 00093 CRGB0008133 190 190 Processed 30/04/2024 3400349993 Mrs. KANYA BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 140790 140790
552 BERLA CH-03-004-055-001/463
() 		3303004000NRG25230420240248365 23/04/2024 LOCHAN 3303004WL004820 LOCHAN 00093 CRGB0008136 1700 1700 Processed 30/04/2024 3400350193 Mr. LOCHAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-055-001/463
() 		3303004000NRG25230420240248364 23/04/2024 SANGEETA 3303004WL004820 SANGEETA 00093 CRGB0008136 1700 1700 Processed 30/04/2024 3400350350 Mrs. SANGITA BAI W/O LOCHAN DEVAGAN 8 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3400 3400
554 BERLA CH-03-004-076-002/101
() 		3303004000NRG25230420240255795 23/04/2024 DEVSINGH 3303004WL005016 DEVSINGH 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350092 Mr. DEV SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
555 BERLA CH-03-004-076-002/108
() 		3303004000NRG25230420240255800 23/04/2024 UMA 3303004WL005016 UMA 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350417 Mrs. UMA BAI NISHAD W/O SANTRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-076-002/115-A
() 		3303004000NRG25230420240255804 23/04/2024 RAMKUMAR SAHU 3303004WL005016 RAMKUMAR SAHU 00093 CRGB0008156 720 720 Processed 30/04/2024 3400350094 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-076-002/115-A
() 		3303004000NRG25230420240255803 23/04/2024 RUKHAMANI 3303004WL005016 RUKHAMANI 00093 CRGB0008156 900 900 Processed 30/04/2024 3400349802 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-076-002/121
() 		3303004000NRG25230420240255806 23/04/2024 MUNGESHIYA 3303004WL005016 MUNGESHIYA 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350095 Mrs. MUGESHIYA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
559 BERLA CH-03-004-076-002/130
() 		3303004000NRG25230420240255810 23/04/2024 MANOJ 3303004WL005016 MANOJ 00093 CRGB0008156 540 540 Processed 30/04/2024 3400350419 Mr. MANOJ KUMAR NISHAD S/O BRIJ LAL NISH CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-076-002/130
() 		3303004000NRG25230420240255811 23/04/2024 SIMARAN 3303004WL005016 SIMARAN 00093 CRGB0008156 540 540 Processed 30/04/2024 3400350416 Mrs. SIMRAN NISHAD W/O MANOJ KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-076-002/131
() 		3303004000NRG25230420240255812 23/04/2024 SAVITRI 3303004WL005016 SAVITRI 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350463 Mrs. SAVITRI NISHAD W/O JAGESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-076-002/132
() 		3303004000NRG25230420240255813 23/04/2024 GODAVARI 3303004WL005016 GODAVARI 00093 CRGB0008156 180 180 Processed 30/04/2024 3400350395 Mrs. GODAVARI NISHAD W/O JAGANNATH NISHA CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-076-002/133
() 		3303004000NRG25230420240255814 23/04/2024 MANTRI 3303004WL005016 MANTRI 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350101 Mr. MANTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-076-002/139
() 		3303004000NRG25230420240255816 23/04/2024 kanchan 3303004WL005016 kanchan 00093 CRGB0008156 900 900 Processed 30/04/2024 3400349818 Ms. KANCHAN KANCHAN CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-076-002/140-A
() 		3303004000NRG25230420240255818 23/04/2024 DROPATI BAI 3303004WL005016 DROPATI BAI 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350097 Mrs. DURPATI BAI W/O PARSHOTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-076-002/142-A
() 		3303004000NRG25230420240255819 23/04/2024 DULARI BAI 3303004WL005016 DULARI BAI 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350400 Mrs. DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-076-002/156
() 		3303004000NRG25230420240255822 23/04/2024 VINA 3303004WL005016 VINA 00093 CRGB0008156 540 540 Processed 30/04/2024 3400349801 Mr. VINA NISHAD CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-076-002/179
() 		3303004000NRG25230420240255829 23/04/2024 TARANI 3303004WL005016 TARANI 00093 CRGB0008156 180 180 Processed 30/04/2024 3400350475 Mrs. Tarani NISHAD CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-076-002/186
() 		3303004000NRG25230420240255830 23/04/2024 UTTARA 3303004WL005016 UTTARA 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350428 Mrs. UTTRA SAHU W/O SURENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-076-002/193
() 		3303004000NRG25230420240255832 23/04/2024 HIROUNDI BAI 3303004WL005016 HIROUNDI BAI 00093 CRGB0008156 720 720 Processed 30/04/2024 3400350401 Mrs. HIRONDI NISHAD W/O LOKNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-076-002/193
() 		3303004000NRG25230420240255831 23/04/2024 MALTI 3303004WL005016 MALTI 00093 CRGB0008156 540 540 Processed 30/04/2024 3400350440 Mrs. MALTI NISHAD W/O BALRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-076-002/201
() 		3303004000NRG25230420240255833 23/04/2024 DROPATI 3303004WL005016 DROPATI 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350103 Mrs. DURPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-076-002/244
() 		3303004000NRG25230420240255844 23/04/2024 REETU 3303004WL005016 REETU 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350490 Mrs. RITU NISHAD CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-076-002/247
() 		3303004000NRG25230420240255847 23/04/2024 BHAGVATI 3303004WL005016 BHAGVATI 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350436 Mrs. BHAGWATI SAHU W/O CHOWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-076-002/247
() 		3303004000NRG25230420240255846 23/04/2024 CHOVARAM 3303004WL005016 CHOVARAM 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350099 Mr. CHOWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-076-002/250
() 		3303004000NRG25230420240255848 23/04/2024 VEENU 3303004WL005016 VEENU 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350404 Mrs. BINU NISHAD W/O SANTOSH KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-076-002/251
() 		3303004000NRG25230420240255849 23/04/2024 YAMIN SAHU 3303004WL005016 YAMIN SAHU 00093 CRGB0008156 900 900 Processed 30/04/2024 3400349812 YOGESH KUMAR SO DOMAR SINGH UNION BANK OF INDIA(508500)
578 BERLA CH-03-004-076-002/255
() 		3303004000NRG25230420240255850 23/04/2024 KAUSHILYA DHRUW 3303004WL005016 KAUSHILYA DHRUW 00093 CRGB0008156 180 180 Processed 30/04/2024 3400349815 Ms. KAUSHILYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-076-002/263
() 		3303004000NRG25230420240255852 23/04/2024 KESHAR SAHU 3303004WL005016 KESHAR SAHU 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350366 Mrs. KESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-076-002/50-A
() 		3303004000NRG25230420240255853 23/04/2024 GAYATRI BAI 3303004WL005016 GAYATRI BAI 00093 CRGB0008156 540 540 Processed 30/04/2024 3400350491 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-076-002/50-A
() 		3303004000NRG25230420240255854 23/04/2024 Snatoshi 3303004WL005016 Snatoshi 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350371 Mrs. SANTOSHI SAHU W/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-076-002/54
() 		3303004000NRG25230420240255855 23/04/2024 Malti bai 3303004WL005016 Malti bai 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350429 Mrs. MALTI YADAV W/O UTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-076-002/59
() 		3303004000NRG25230420240255857 23/04/2024 Rajanvatin 3303004WL005016 Rajanvatin 00093 CRGB0008156 540 540 Processed 30/04/2024 3400350388 Mrs. RAJVANTIN BAI NISHAD W/O GAIND RAM CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-076-002/63
() 		3303004000NRG25230420240255862 23/04/2024 SAVANA BAI 3303004WL005016 SAVANA BAI 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350421 Mrs. SAVANA SAHU CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-076-002/65
() 		3303004000NRG25230420240255864 23/04/2024 Umeshwari 3303004WL005016 Umeshwari 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350102 Mrs. UMESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-076-002/66
() 		3303004000NRG25230420240255865 23/04/2024 RUKHMANI 3303004WL005016 RUKHMANI 00093 CRGB0008156 720 720 Processed 30/04/2024 3400350443 RUKHMANI YADU CANARA BANK(508532)
587 BERLA CH-03-004-076-002/67
() 		3303004000NRG25230420240255866 23/04/2024 SAVITA BAI 3303004WL005016 SAVITA BAI 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350420 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-076-002/73
() 		3303004000NRG25230420240255870 23/04/2024 MEENABAI 3303004WL005016 MEENABAI 00093 CRGB0008156 360 360 Processed 30/04/2024 3400350100 Mrs. MEENA SAHU W/O GOVIND SAHU . CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-076-002/76
() 		3303004000NRG25230420240255874 23/04/2024 KHILESHWARI NISHAD 3303004WL005016 KHILESHWARI NISHAD 00093 CRGB0008156 900 900 Processed 30/04/2024 3400349804 MISS KHILESHVARI NISHAD STATE BANK OF INDIA(508548)
590 BERLA CH-03-004-076-002/97
() 		3303004000NRG25230420240255878 23/04/2024 BALARAM 3303004WL005016 BALARAM 00093 CRGB0008156 720 720 Processed 30/04/2024 3400350355 Mr. BALARAM S/O LABHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-076-002/97
() 		3303004000NRG25230420240255879 23/04/2024 ROHANI NISHAD 3303004WL005016 ROHANI NISHAD 00093 CRGB0008156 720 720 Processed 30/04/2024 3400350413 Mrs. ROHANI NISHAD W/O BALARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-076-002/98
() 		3303004000NRG25230420240255880 23/04/2024 SUKVARO 3303004WL005016 SUKVARO 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350478 Mrs. SHUKVARO BAI CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-076-002/98
() 		3303004000NRG25230420240255881 23/04/2024 TORAN 3303004WL005016 TORAN 00093 CRGB0008156 900 900 Processed 30/04/2024 3400350093 Mr. TORAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30240 30240
594 BERLA CH-03-004-035-002/98
() 		3303004000NRG25230420240250396 23/04/2024 Kalindri 3303004WL004882 Kalindri 00093 CRGB0008163 2430 2430 Processed 30/04/2024 3400350456 KALINDARI BAI SAHU W BANK OF BARODA(606985)
595 BERLA CH-03-004-055-001/182
() 		3303004000NRG25230420240248359 23/04/2024 Samaru 3303004WL004820 Samaru 00093 CRGB0008163 1700 1700 Processed 30/04/2024 3400350409 Mr. SAMARU DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-055-001/27
() 		3303004000NRG25230420240248361 23/04/2024 Bharat 3303004WL004820 Bharat 00093 CRGB0008163 340 340 Processed 30/04/2024 3400350423 BHARAT LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 BERLA CH-03-004-055-001/27
() 		3303004000NRG25230420240248360 23/04/2024 Urmila 3303004WL004820 Urmila 00093 CRGB0008163 340 340 Processed 30/04/2024 3400350470 Mr. URMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-055-001/451
() 		3303004000NRG25230420240248362 23/04/2024 Kusum 3303004WL004820 Kusum 00093 CRGB0008163 340 340 Processed 30/04/2024 3400350431 Mrs. KUSUM RAVAT CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-076-002/103
() 		3303004000NRG25230420240255798 23/04/2024 Tirith Yadav 3303004WL005016 Tirith Yadav 00093 CRGB0008163 540 540 Processed 30/04/2024 3400350482 Mrs. TIRITH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5690 5690
600 BERLA CH-03-004-014-002/53
() 		3303004000NRG25230420240250690 23/04/2024 santosh kumar 3303004WL004886 santosh kumar 00093 SBIN0RRCHGB 760 760 Processed 30/04/2024 3400349917 Mr. SANTOSH KUMAR S/O LATE RAMU RAWAT . CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-036-002/14
() 		3303004000NRG25230420240249825 23/04/2024 RADHA 3303004WL004864 RADHA 00093 SBIN0RRCHGB 1458 1458 Processed 30/04/2024 3400350209 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-036-002/143
() 		3303004000NRG25230420240249831 23/04/2024 NIRMALA 3303004WL004864 NIRMALA 00093 SBIN0RRCHGB 1701 1701 Processed 30/04/2024 3400350239 Mrs. NIRMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-036-002/169
() 		3303004000NRG25230420240249858 23/04/2024 Mamta nishad 3303004WL004864 Mamta nishad 00093 SBIN0RRCHGB 1458 1458 Processed 30/04/2024 3400349805 Mrs. MAMTA W/O RAM SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-036-002/173
() 		3303004000NRG25230420240249865 23/04/2024 LAXMI BAI 3303004WL004864 LAXMI BAI 00093 SBIN0RRCHGB 1701 1701 Processed 30/04/2024 3400350257 Mrs. LAXMI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-036-002/193
() 		3303004000NRG25230420240249887 23/04/2024 MANGLAIN BAI 3303004WL004864 MANGLAIN BAI 00093 SBIN0RRCHGB 1458 1458 Processed 30/04/2024 3400350479 Mrs. MANGALIN BAI CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-036-002/205
() 		3303004000NRG25230420240249891 23/04/2024 Tikaram 3303004WL004864 Tikaram 00093 SBIN0RRCHGB 1458 1458 Processed 30/04/2024 3400350207 Mr. TIKARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-036-002/43
() 		3303004000NRG25230420240249924 23/04/2024 Govind sahu 3303004WL004864 Govind sahu 00093 SBIN0RRCHGB 1701 1701 Processed 30/04/2024 3400350149 Mr. GOVIND LAL SO RAMKHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 BERLA CH-03-004-036-002/43
() 		3303004000NRG25230420240249923 23/04/2024 KHELAVAN 3303004WL004864 KHELAVAN 00093 SBIN0RRCHGB 1701 1701 Processed 30/04/2024 3400350143 Mr. KHELAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
609 BERLA CH-03-004-036-002/57
() 		3303004000NRG25230420240249929 23/04/2024 Jamuna 3303004WL004864 Jamuna 00093 SBIN0RRCHGB 1701 1701 Processed 30/04/2024 3400350205 Mrs. JAMUNA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-067-002/55-A
() 		3303004000NRG25230420240249704 23/04/2024 nilesh kumar 3303004WL004852 nilesh kumar 00093 SBIN0RRCHGB 1505 1505 Processed 30/04/2024 3400350291 NILESH KUMAR UCO BANK(607066)
611 BERLA CH-03-004-067-002/60-A
() 		3303004000NRG25230420240249708 23/04/2024 Kruna 3303004WL004852 Kruna 00093 SBIN0RRCHGB 1720 1720 Processed 30/04/2024 3400350249 Mrs. KARUNA VERMA W/O PRAMOD VERMA CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-067-004/214
() 		3303004000NRG25230420240249719 23/04/2024 MAKHAN NISHAD 3303004WL004852 MAKHAN NISHAD 00093 SBIN0RRCHGB 1290 1290 Processed 30/04/2024 3400350461 Mr. MAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19612 19612
613 BERLA CH-03-004-036-002/34
() 		3303004000NRG25230420240249912 23/04/2024 NANDKUMAR 3303004WL004864 NANDKUMAR 00152 HDFC0002926 1701 1701 Processed 30/04/2024 3400350235 Mr. NAND KUMAR SAHU SO JARAB SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1701 1701
614 BERLA CH-03-004-076-002/119
() 		3303004000NRG25230420240255805 23/04/2024 BIMALA 3303004WL005016 BIMALA 00165 IBKL0001217 180 180 Processed 30/04/2024 3400349898 Mrs. BIMALA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
615 BERLA CH-03-004-076-002/128-A
() 		3303004000NRG25230420240255809 23/04/2024 SEWARAM NISHAD 3303004WL005016 SEWARAM NISHAD 00165 IBKL0001217 540 540 Processed 30/04/2024 3400350020 Mr. SEWARAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
616 BERLA CH-03-004-076-002/145
() 		3303004000NRG25230420240255820 23/04/2024 ANJU 3303004WL005016 ANJU 00165 IBKL0001217 900 900 Processed 30/04/2024 3400349899 ANJU NISHAD IDBI BANK(607095)
617 BERLA CH-03-004-076-002/173-A
() 		3303004000NRG25230420240255828 23/04/2024 BASANTI 3303004WL005016 BASANTI 00165 IBKL0001217 720 720 Processed 30/04/2024 3400349901 Mrs. BASANTI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
618 BERLA CH-03-004-076-002/205-A
() 		3303004000NRG25230420240255834 23/04/2024 TULSA BAI 3303004WL005016 TULSA BAI 00165 IBKL0001217 900 900 Processed 30/04/2024 3400349895 TULASA YADAV W O RAT BANK OF BARODA(606985)
619 BERLA CH-03-004-076-002/226-A
() 		3303004000NRG25230420240255837 23/04/2024 KIRAN 3303004WL005016 KIRAN 00165 IBKL0001217 900 900 Processed 30/04/2024 3400349897 KIRAN SAHU IDBI BANK(607095)
620 BERLA CH-03-004-076-002/259
() 		3303004000NRG25230420240255851 23/04/2024 Kevara Bai 3303004WL005016 Kevara Bai 00165 IBKL0001217 900 900 Processed 30/04/2024 3400349902 Mrs. KENVRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
621 BERLA CH-03-004-076-002/64
() 		3303004000NRG25230420240255863 23/04/2024 BISAN NISHAD 3303004WL005016 BISAN NISHAD 00165 IBKL0001217 900 900 Processed 30/04/2024 3400349896 BISAN NISHAD IDBI BANK(607095)
622 BERLA CH-03-004-076-002/74
() 		3303004000NRG25230420240255871 23/04/2024 KALIRAM 3303004WL005016 KALIRAM 00165 IBKL0001217 540 540 Processed 30/04/2024 3400349900 KALIRAM NISHAD IDBI BANK(607095)
SubTotal 6480 6480
623 BERLA CH-03-004-076-002/94
() 		3303004000NRG25230420240255877 23/04/2024 KALA BAI 3303004WL005016 KALA BAI 00176 IDIB000K832 360 360 Processed 01/05/2024 3400350129 Mrs. KALABAI NISHAD INDIAN BANK(607105)
SubTotal 360 360
624 BERLA CH-03-004-067-002/8-A
() 		3303004000NRG25230420240249709 23/04/2024 SUNIL KUMAR VERMA 3303004WL004852 SUNIL KUMAR VERMA 00176 IDIB000T183 1505 1505 Processed 30/04/2024 3400350292 MR SUNIL KUMAR VARMA STATE BANK OF INDIA(508548)
SubTotal 1505 1505
625 BERLA CH-03-004-036-002/212
() 		3303004000NRG25230420240249898 23/04/2024 PRADEEP 3303004WL004864 PRADEEP 00415 SBIN0000296 1701 1701 Processed 30/04/2024 3400349907 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
626 BERLA CH-03-004-036-002/29
() 		3303004000NRG25230420240249903 23/04/2024 Yasvant 3303004WL004864 Yasvant 00415 SBIN0000296 1701 1701 Processed 30/04/2024 3400349905 MR YASHWANT SAHU STATE BANK OF INDIA(508548)
627 BERLA CH-03-004-036-002/34
() 		3303004000NRG25230420240249915 23/04/2024 BHUNESHWAR SAHU 3303004WL004864 BHUNESHWAR SAHU 00415 SBIN0000296 1701 1701 Processed 30/04/2024 3400349906 MR BHUNESWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 5103 5103
628 BERLA CH-03-004-036-002/20
() 		3303004000NRG25230420240249888 23/04/2024 bhuvneshwer 3303004WL004864 bhuvneshwer 00415 SBIN0006059 1701 1701 Processed 30/04/2024 3400349911 MR BHUNESHWAR STATE BANK OF INDIA(508548)
SubTotal 1701 1701
629 BERLA CH-03-004-014-002/184
() 		3303004000NRG25230420240250610 23/04/2024 RAM KHILAVAN 3303004WL004886 RAM KHILAVAN 00415 SBIN0006995 760 760 Processed 30/04/2024 3400349912 RAM KHILAWAN UCO BANK(607066)
SubTotal 760 760
630 BERLA CH-03-004-076-002/228
() 		3303004000NRG25230420240255838 23/04/2024 KIRAN BAI NISHAD 3303004WL005016 KIRAN BAI NISHAD 00415 SBIN0009532 360 360 Processed 30/04/2024 3400350124 MRS KIRAN BAI NISHAD STATE BANK OF INDIA(508548)
631 BERLA CH-03-004-076-002/88
() 		3303004000NRG25230420240255875 23/04/2024 DEMIN NISHAD 3303004WL005016 DEMIN NISHAD 00415 SBIN0009532 720 720 Processed 30/04/2024 3400350322 MRS DEMIN NISHAD STATE BANK OF INDIA(508548)
SubTotal 1080 1080
632 BERLA CH-03-004-036-002/140
() 		3303004000NRG25230420240249827 23/04/2024 NARENDRA 3303004WL004864 NARENDRA 00415 SBIN0010830 1701 1701 Processed 30/04/2024 3400350053 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
633 BERLA CH-03-004-036-002/146
() 		3303004000NRG25230420240249832 23/04/2024 Shivkumar 3303004WL004864 Shivkumar 00415 SBIN0010830 1701 1701 Processed 30/04/2024 3400349910 Mr. SUKHRU & SHIVKUMAR S./O.THANWAR & S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
634 BERLA CH-03-004-036-002/147
() 		3303004000NRG25230420240249834 23/04/2024 Bhagirati 3303004WL004864 Bhagirati 00415 SBIN0010830 1701 1701 Processed 30/04/2024 3400350065 MR BHAGIRATI SAHU STATE BANK OF INDIA(508548)
635 BERLA CH-03-004-036-002/171
() 		3303004000NRG25230420240249862 23/04/2024 PAWAN 3303004WL004864 PAWAN 00415 SBIN0010830 1701 1701 Processed 30/04/2024 3400350106 MR PAWAN NISHAD STATE BANK OF INDIA(508548)
636 BERLA CH-03-004-036-002/185-A
() 		3303004000NRG25230420240249880 23/04/2024 KAMLESH 3303004WL004864 KAMLESH 00415 SBIN0010830 729 729 Processed 30/04/2024 3400350284 MR KAMLESH NISHAD STATE BANK OF INDIA(508548)
637 BERLA CH-03-004-036-002/191
() 		3303004000NRG25230420240249884 23/04/2024 KRISHNA 3303004WL004864 KRISHNA 00415 SBIN0010830 1701 1701 Processed 30/04/2024 3400349964 MR KRISHANAKUMAR SAHU STATE BANK OF INDIA(508548)
638 BERLA CH-03-004-036-002/205
() 		3303004000NRG25230420240249892 23/04/2024 Bisahin Bai 3303004WL004864 Bisahin Bai 00415 SBIN0010830 1458 1458 Processed 30/04/2024 3400350276 MRS BISAHIN YADAV STATE BANK OF INDIA(508548)
639 BERLA CH-03-004-036-002/30
() 		3303004000NRG25230420240249906 23/04/2024 Usha Bai 3303004WL004864 Usha Bai 00415 SBIN0010830 1701 1701 Processed 30/04/2024 3400350066 MRS USHA NISHAD STATE BANK OF INDIA(508548)
640 BERLA CH-03-004-036-002/42
() 		3303004000NRG25230420240249922 23/04/2024 BHUPENDRA KUMAR SAHU 3303004WL004864 BHUPENDRA KUMAR SAHU 00415 SBIN0010830 1944 1944 Processed 30/04/2024 3400350059 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 14337 14337
641 BERLA CH-03-004-014-002/163
() 		3303004000NRG25230420240250587 23/04/2024 RAJEDNRA 3303004WL004886 RAJEDNRA 00415 SBIN0010835 190 190 Processed 30/04/2024 3400350268 MR RAJEN RAUT STATE BANK OF INDIA(508548)
642 BERLA CH-03-004-014-002/170
() 		3303004000NRG25230420240250597 23/04/2024 Dileshwari bai 3303004WL004886 Dileshwari bai 00415 SBIN0010835 570 570 Processed 30/04/2024 3400350109 DILESHWARI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
643 BERLA CH-03-004-014-002/170
() 		3303004000NRG25230420240250596 23/04/2024 Jaleshwar 3303004WL004886 Jaleshwar 00415 SBIN0010835 380 380 Processed 30/04/2024 3400350269 MR JALESHWAR PRASAD RATRE STATE BANK OF INDIA(508548)
SubTotal 1140 1140
644 BERLA CH-03-004-014-002/133
() 		3303004000NRG25230420240250563 23/04/2024 JAIPRAKASH 3303004WL004886 JAIPRAKASH 00415 SBIN0014206 570 570 Processed 30/04/2024 3400350017 MR JAYPRAKASH BANJARE STATE BANK OF INDIA(508548)
645 BERLA CH-03-004-014-002/133
() 		3303004000NRG25230420240250565 23/04/2024 Pratima Bai 3303004WL004886 Pratima Bai 00415 SBIN0014206 570 570 Processed 30/04/2024 3400350274 MRS PRATIMA BAI BANJARE STATE BANK OF INDIA(508548)
646 BERLA CH-03-004-014-002/177
() 		3303004000NRG25230420240250606 23/04/2024 DEEPAK 3303004WL004886 DEEPAK 00415 SBIN0014206 760 760 Processed 30/04/2024 3400350334 MR DEEPAK SAHU STATE BANK OF INDIA(508548)
647 BERLA CH-03-004-014-002/196
() 		3303004000NRG25230420240250625 23/04/2024 Malti 3303004WL004886 Malti 00415 SBIN0014206 570 570 Processed 30/04/2024 3400350271 MALTI YADAV D O RAMJ BANK OF BARODA(606985)
648 BERLA CH-03-004-014-002/80
() 		3303004000NRG25230420240250730 23/04/2024 Omkar 3303004WL004886 Omkar 00415 SBIN0014206 570 570 Processed 30/04/2024 3400350015 MS OMKAR SAHU STATE BANK OF INDIA(508548)
SubTotal 3040 3040
649 BERLA CH-03-004-014-002/175
() 		3303004000NRG25230420240250603 23/04/2024 Rameswar 3303004WL004886 Rameswar 00415 SBIN0015773 950 950 Processed 30/04/2024 3400350176 Mr. RAMESHWAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-014-002/191
() 		3303004000NRG25230420240250620 23/04/2024 Nisha Tandan 3303004WL004886 Nisha Tandan 00415 SBIN0015773 570 570 Processed 30/04/2024 3400350270 MISS NISHA SATNAMI STATE BANK OF INDIA(508548)
651 BERLA CH-03-004-029-001/383
() 		3303004000NRG25230420240248376 23/04/2024 Taruna Dhiwar 3303004WL004823 Taruna Dhiwar 00415 SBIN0015773 1458 1458 Processed 30/04/2024 3400350323 MISS TARUNA DHIWAR STATE BANK OF INDIA(508548)
652 BERLA CH-03-004-029-001/478
() 		3303004000NRG25230420240248366 23/04/2024 Dhaneshwari Bai Sahu 3303004WL004821 Dhaneshwari Bai Sahu 00415 SBIN0015773 2040 2040 Processed 30/04/2024 3400350321 MS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-029-001/478
() 		3303004000NRG25230420240248367 23/04/2024 Manoj Kumar Sahu 3303004WL004821 Manoj Kumar Sahu 00415 SBIN0015773 2040 2040 Processed 30/04/2024 3400350320 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-035-002/98
() 		3303004000NRG25230420240250397 23/04/2024 Heeraman 3303004WL004882 Heeraman 00415 SBIN0015773 2430 2430 Processed 30/04/2024 3400349951 HEERAMAN SAHU S O B BANK OF BARODA(606985)
655 BERLA CH-03-004-035-002/98
() 		3303004000NRG25230420240250395 23/04/2024 HEMIN BAI 3303004WL004882 HEMIN BAI 00415 SBIN0015773 2430 2430 Processed 30/04/2024 3400349952 HEMIN W O PRADIP SAH BANK OF BARODA(606985)
656 BERLA CH-03-004-055-001/132
() 		3303004000NRG25230420240248358 23/04/2024 KRITIKA BAI 3303004WL004820 KRITIKA BAI 00415 SBIN0015773 850 850 Processed 30/04/2024 3400350174 SHYAMLAL GHRITLAHARE BANK OF BARODA(606985)
657 BERLA CH-03-004-066-002/134-A
() 		3303004000NRG25230420240252399 23/04/2024 Santosh 3303004WL004931 Santosh 00415 SBIN0015773 442 442 Processed 30/04/2024 3400350119 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-066-002/95-A
() 		3303004000NRG25230420240252260 23/04/2024 SUNITI 3303004WL004928 SUNITI 00415 SBIN0015773 486 486 Processed 30/04/2024 3400350378 SUNITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 BERLA CH-03-004-067-002/45-A
() 		3303004000NRG25230420240249689 23/04/2024 rajuram 3303004WL004852 rajuram 00415 SBIN0015773 1720 1720 Processed 30/04/2024 3400350180 MR RAJURAM RAJURAM STATE BANK OF INDIA(508548)
660 BERLA CH-03-004-067-002/47-A
() 		3303004000NRG25230420240249693 23/04/2024 dashoda bai 3303004WL004852 dashoda bai 00415 SBIN0015773 1720 1720 Processed 30/04/2024 3400350179 MRS DASHODA BAI YADAV STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-067-004/355
() 		3303004000NRG25230420240249735 23/04/2024 punaram 3303004WL004852 punaram 00415 SBIN0015773 1075 1075 Processed 30/04/2024 3400350019 MR PUNA RAM CHATURVEDI STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-076-002/103
() 		3303004000NRG25230420240255797 23/04/2024 RAJIM 3303004WL005016 RAJIM 00415 SBIN0015773 720 720 Processed 30/04/2024 3400350125 MRS RAJIM YADAV STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-076-002/110-A
() 		3303004000NRG25230420240255801 23/04/2024 MAHESHWARI 3303004WL005016 MAHESHWARI 00415 SBIN0015773 900 900 Processed 30/04/2024 3400350288 MAHESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
664 BERLA CH-03-004-076-002/168
() 		3303004000NRG25230420240255826 23/04/2024 HIRMAUTI 3303004WL005016 HIRMAUTI 00415 SBIN0015773 720 720 Processed 30/04/2024 3400350054 MRS HIRMAUTIN HIRMAUTIN STATE BANK OF INDIA(508548)
665 BERLA CH-03-004-076-002/170
() 		3303004000NRG25230420240255827 23/04/2024 RUKHMANI 3303004WL005016 RUKHMANI 00415 SBIN0015773 360 360 Processed 30/04/2024 3400350128 MRS ROOKHMANI NISHAD STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-076-002/229-A
() 		3303004000NRG25230420240255840 23/04/2024 SUNITA SAHU 3303004WL005016 SUNITA SAHU 00415 SBIN0015773 900 900 Processed 30/04/2024 3400350177 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-076-002/60
() 		3303004000NRG25230420240255858 23/04/2024 ASBATI 3303004WL005016 ASBATI 00415 SBIN0015773 900 900 Processed 30/04/2024 3400350126 MRS AASBATI AASBATI STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-076-002/60
() 		3303004000NRG25230420240255859 23/04/2024 UMA Bai 3303004WL005016 UMA Bai 00415 SBIN0015773 900 900 Processed 30/04/2024 3400350105 MRS UMA SAHU STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-076-002/61-B
() 		3303004000NRG25230420240255860 23/04/2024 DASHARIT 3303004WL005016 DASHARIT 00415 SBIN0015773 900 900 Processed 30/04/2024 3400350127 Mr. MANGLU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
670 BERLA CH-03-004-076-002/72
() 		3303004000NRG25230420240255869 23/04/2024 HEMLATA 3303004WL005016 HEMLATA 00415 SBIN0015773 360 360 Processed 30/04/2024 3400350112 MRS HEMLATA NISHAD STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-076-002/99
() 		3303004000NRG25230420240255882 23/04/2024 DROPATI 3303004WL005016 DROPATI 00415 SBIN0015773 720 720 Processed 30/04/2024 3400349891 Mrs. DROPATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 25591 25591
672 BERLA CH-03-004-076-002/124
() 		3303004000NRG25230420240255807 23/04/2024 DURGA 3303004WL005016 DURGA 00415 SBIN0030285 720 720 Processed 30/04/2024 3400350169 MRS DURGA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 720 720
673 BERLA CH-03-004-066-002/361
() 		3303004000NRG25230420240252423 23/04/2024 Parvati Bai 3303004WL004931 Parvati Bai 00468 UBIN0542601 221 221 Processed 30/04/2024 3400350286 PARVATI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 BERLA CH-03-004-066-002/362-A
() 		3303004000NRG25230420240252425 23/04/2024 Aheliya Bai Verma 3303004WL004931 Aheliya Bai Verma 00468 UBIN0542601 221 221 Processed 30/04/2024 3400350324 AHELIYA BAI VERMA UNION BANK OF INDIA(508500)
675 BERLA CH-03-004-066-002/362-A
() 		3303004000NRG25230420240252424 23/04/2024 Radheshyam Verma 3303004WL004931 Radheshyam Verma 00468 UBIN0542601 221 221 Processed 30/04/2024 3400350325 Mr. RADHESHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-067-004/312
() 		3303004000NRG25230420240249727 23/04/2024 Jitendra Kumar 3303004WL004852 Jitendra Kumar 00468 UBIN0542601 860 860 Processed 30/04/2024 3400350181 JITENDRA KUMAR KURRE UNION BANK OF INDIA(508500)
677 BERLA CH-03-004-067-004/331
() 		3303004000NRG25230420240249728 23/04/2024 Premlal Yadav 3303004WL004852 Premlal Yadav 00468 UBIN0542601 645 645 Processed 30/04/2024 3400350379 PREMLAL YADAV UNION BANK OF INDIA(508500)
SubTotal 2168 2168
678 BERLA CH-03-004-036-002/200
() 		3303004000NRG25230420240249889 23/04/2024 Tikeswar 3303004WL004864 Tikeswar 00468 UBIN0568040 1701 1701 Processed 30/04/2024 3400350236 Mr. TIKESHWAR SAHU S/O KHULU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1701 1701
679 BERLA CH-03-004-076-002/160
() 		3303004000NRG25230420240255823 23/04/2024 JIVAN 3303004WL005016 JIVAN 00552 DCBL0000138 900 900 Processed 30/04/2024 3400349904 JIVAN YADAW DCB BANK LTD(607290)
680 BERLA CH-03-004-076-002/160
() 		3303004000NRG25230420240255824 23/04/2024 KUMARI 3303004WL005016 KUMARI 00552 DCBL0000138 900 900 Processed 30/04/2024 3400349903 KUMARI YADAV DCB BANK LTD(607290)
SubTotal 1800 1800
681 BERLA CH-03-004-014-002/148
() 		3303004000NRG25230420240250578 23/04/2024 AMRIKA 3303004WL004886 AMRIKA 00691 IPOS0000001 190 190 Processed 30/04/2024 3400349858 AMRIKA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
682 BERLA CH-03-004-014-002/178
() 		3303004000NRG25230420240250607 23/04/2024 AADHAR DAS 3303004WL004886 AADHAR DAS 00691 IPOS0000001 950 950 Processed 30/04/2024 3400349859 Mr. ADHAR DAS S/O LATE SUKHCHAND . CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-014-002/181
() 		3303004000NRG25230420240250608 23/04/2024 SANJAY 3303004WL004886 SANJAY 00691 IPOS0000001 570 570 Processed 30/04/2024 3400349857 SANJAY KUMAR KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
684 BERLA CH-03-004-014-002/198
() 		3303004000NRG25230420240250627 23/04/2024 Naresh Kumar Kurrey 3303004WL004886 Naresh Kumar Kurrey 00691 IPOS0000001 760 760 Processed 30/04/2024 3400349860 NARESH KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
685 BERLA CH-03-004-014-002/63-A
() 		3303004000NRG25230420240250702 23/04/2024 LATA 3303004WL004886 LATA 00691 IPOS0000001 950 950 Processed 30/04/2024 3400350022 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-066-002/188-A
() 		3303004000NRG25230420240252412 23/04/2024 Tajun Be 3303004WL004931 Tajun Be 00691 IPOS0000001 442 442 Processed 30/04/2024 3400349889 TAJUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
687 BERLA CH-03-004-067-002/2-A
() 		3303004000NRG25230420240249661 23/04/2024 KAMLESH KUMAR 3303004WL004852 KAMLESH KUMAR 00691 IPOS0000001 1505 1505 Processed 30/04/2024 3400349888 KAMLESH KUMAR CANARA BANK(508532)
688 BERLA CH-03-004-067-004/118-A
() 		3303004000NRG25230420240249717 23/04/2024 Amrit Lal Verma 3303004WL004852 Amrit Lal Verma 00691 IPOS0000001 1720 1720 Processed 30/04/2024 3400349890 AMRIT LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7087 7087
689 BERLA CH-03-004-036-001/233
() 		3303004000NRG25230420240249791 23/04/2024 RAVISHANKER 3303004WL004861 RAVISHANKER 490001 1701 1701 Processed 30/04/2024 3400350373 RAVISHANKAR YADAV BANK OF BARODA(606985)
690 BERLA CH-03-004-036-001/233
() 		3303004000NRG25230420240249792 23/04/2024 SANDHYA 3303004WL004861 SANDHYA 490001 1701 1701 Processed 30/04/2024 3400350374 SANDHYA YADAV UNION BANK OF INDIA(508500)
691 BERLA CH-03-004-036-002/55
() 		3303004000NRG25230420240249925 23/04/2024 Ruresh 3303004WL004864 Ruresh 490001 1701 1701 Processed 30/04/2024 3400350328 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5103 5103
Total 693900 693900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_230424APB_FTO_32181 49133501 5103
2 BERLA CH3303004_230424APB_FTO_32181 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 144828
3 BERLA CH3303004_230424APB_FTO_32181 Bank of Baroda BARB0DBBEME BEMETARA 5103
4 BERLA CH3303004_230424APB_FTO_32181 Bank of Baroda BARB0DBBERL BERLA 14602
5 BERLA CH3303004_230424APB_FTO_32181 Bank of Baroda BARB0DBSARD SARDA 37179
6 BERLA CH3303004_230424APB_FTO_32181 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2850
7 BERLA CH3303004_230424APB_FTO_32181 Bank of India BKID0009325 BEMETARA 2430
8 BERLA CH3303004_230424APB_FTO_32181 Bank of Maharastra MAHB0001746 DEORBIJA 190
9 BERLA CH3303004_230424APB_FTO_32181 Canara Bank CNRB0005204 BEMETARA 3402
10 BERLA CH3303004_230424APB_FTO_32181 Canara Bank CNRB0005305 KUMHARI 16020
11 BERLA CH3303004_230424APB_FTO_32181 CHHATISGARH GRAMIN BANK CRGB0000144 BIRGAON 900
12 BERLA CH3303004_230424APB_FTO_32181 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 31151
13 BERLA CH3303004_230424APB_FTO_32181 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 950
14 BERLA CH3303004_230424APB_FTO_32181 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 134475
15 BERLA CH3303004_230424APB_FTO_32181 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 18711
16 BERLA CH3303004_230424APB_FTO_32181 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 140790
17 BERLA CH3303004_230424APB_FTO_32181 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 3400
18 BERLA CH3303004_230424APB_FTO_32181 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 30240
19 BERLA CH3303004_230424APB_FTO_32181 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 5690
20 BERLA CH3303004_230424APB_FTO_32181 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 1505
21 BERLA CH3303004_230424APB_FTO_32181 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 3010
22 BERLA CH3303004_230424APB_FTO_32181 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 14337
23 BERLA CH3303004_230424APB_FTO_32181 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 760
24 BERLA CH3303004_230424APB_FTO_32181 HDFC Bank HDFC0002926 Bemetara 1701
25 BERLA CH3303004_230424APB_FTO_32181 I.D.B.I.BANK IBKL0001217 Acholi 6480
26 BERLA CH3303004_230424APB_FTO_32181 Indian Bank IDIB000K832 Kumhari 360
27 BERLA CH3303004_230424APB_FTO_32181 Indian Bank IDIB000T183 TATIBANDA 1505
28 BERLA CH3303004_230424APB_FTO_32181 State Bank of India SBIN0000296 BEMETRA 5103
29 BERLA CH3303004_230424APB_FTO_32181 State Bank of India SBIN0006059 BHILAI MARKET AREA, BHILAI 1701
30 BERLA CH3303004_230424APB_FTO_32181 State Bank of India SBIN0006995 MARODA UTAI, BHILAI 760
31 BERLA CH3303004_230424APB_FTO_32181 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 1080
32 BERLA CH3303004_230424APB_FTO_32181 State Bank of India SBIN0010830 SIMGA 14337
33 BERLA CH3303004_230424APB_FTO_32181 State Bank of India SBIN0010835 DHAMDHA 1140
34 BERLA CH3303004_230424APB_FTO_32181 State Bank of India SBIN0014206 SAJA 3040
35 BERLA CH3303004_230424APB_FTO_32181 State Bank of India SBIN0015773 Berla 25591
36 BERLA CH3303004_230424APB_FTO_32181 State Bank of India SBIN0030285 URLA,RAIPUR 720
37 BERLA CH3303004_230424APB_FTO_32181 Union Bank of India UBIN0542601 AHIWADA 2168
38 BERLA CH3303004_230424APB_FTO_32181 Union Bank of India UBIN0568040 BEMETARA 1701
39 BERLA CH3303004_230424APB_FTO_32181 Development Credit Bank Ltd. DCBL0000138 BERLA 1800
40 BERLA CH3303004_230424APB_FTO_32181 India Post Payments Bank IPOS0000001 Bemetara 3230
41 BERLA CH3303004_230424APB_FTO_32181 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 3857

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