Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:26:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_100624APB_FTO_111326
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-03-004-055-001/118
() 		3303004000NRG25100620241419914 10/06/2024 SANTOSHI 3303004WL025796 SANTOSHI 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416350 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERLA CH-03-004-055-001/124
() 		3303004000NRG25100620241419918 10/06/2024 JETHIYA 3303004WL025796 JETHIYA 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416348 JETHIYA BAI SATNAMI BANK OF BARODA(606985)
3 BERLA CH-03-004-055-001/131
() 		3303004000NRG25100620241419926 10/06/2024 Kanhiya lal 3303004WL025796 Kanhiya lal 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175456359 Mr. KANHAIYA LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
4 BERLA CH-03-004-055-001/136
() 		3303004000NRG25100620241419931 10/06/2024 asharam 3303004WL025796 asharam 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416360 Mr. ASHARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 BERLA CH-03-004-055-001/142
() 		3303004000NRG25100620241419935 10/06/2024 lalit 3303004WL025796 lalit 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416363 LALIT KUMAR SO MAND BANK OF BARODA(606985)
6 BERLA CH-03-004-055-001/145
() 		3303004000NRG25100620241419939 10/06/2024 Munnu lal 3303004WL025796 Munnu lal 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416352 MANNU RAM SEN S O KH BANK OF BARODA(606985)
7 BERLA CH-03-004-055-001/147
() 		3303004000NRG25100620241419940 10/06/2024 MANOJ KUMAR 3303004WL025796 MANOJ KUMAR 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175456358 MANOJ KUMAR DEVANGAN BANK OF BARODA(606985)
8 BERLA CH-03-004-055-001/187
() 		3303004000NRG25100620241419959 10/06/2024 tikaram 3303004WL025796 tikaram 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416369 Mr. TIKARAM CHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 BERLA CH-03-004-055-001/197
() 		3303004000NRG25100620241419965 10/06/2024 Radheshyam 3303004WL025796 Radheshyam 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416365 RADHEY SHYAM SRIVAS BANK OF BARODA(606985)
10 BERLA CH-03-004-055-001/221
() 		3303004000NRG25100620241419975 10/06/2024 Banshi 3303004WL025796 Banshi 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416353 BANSHILAL DEWANGAN S BANK OF BARODA(606985)
11 BERLA CH-03-004-055-001/23
() 		3303004000NRG25100620241419982 10/06/2024 Kamlesh 3303004WL025796 Kamlesh 00045 BARB0DBBERL 1260 1260 Rejected 05/09/2024 8175456360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BERLA CH-03-004-055-001/258
() 		3303004000NRG25100620241419992 10/06/2024 UTTAM KUMAR 3303004WL025796 UTTAM KUMAR 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416366 UTTAM KUMAR PATIL S BANK OF BARODA(606985)
13 BERLA CH-03-004-055-001/259
() 		3303004000NRG25100620241419994 10/06/2024 Ramkhelawan 3303004WL025796 Ramkhelawan 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416368 RAMKHILAWAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERLA CH-03-004-055-001/260
() 		3303004000NRG25100620241419998 10/06/2024 Devchand 3303004WL025796 Devchand 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416385 Mr. DEVCHAND PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BERLA CH-03-004-055-001/260
() 		3303004000NRG25100620241419999 10/06/2024 Prmila 3303004WL025796 Prmila 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416356 PRAMILA PATIL W O DE BANK OF BARODA(606985)
16 BERLA CH-03-004-055-001/283
() 		3303004000NRG25100620241420007 10/06/2024 Sukalu 3303004WL025796 Sukalu 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416367 SUKALU DEWANGAN S O BANK OF BARODA(606985)
17 BERLA CH-03-004-055-001/307
() 		3303004000NRG25100620241420017 10/06/2024 Mahesiya 3303004WL025796 Mahesiya 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416351 MAHESHIYA VISHWAKARM BANK OF BARODA(606985)
18 BERLA CH-03-004-055-001/316
() 		3303004000NRG25100620241420019 10/06/2024 Sammat Bai Banjare 3303004WL025796 Sammat Bai Banjare 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416391 Mrs. SAMMAT BAI KOSLE CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-055-001/317
() 		3303004000NRG25100620241420020 10/06/2024 khemin 3303004WL025796 khemin 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416371 KHEMIN BAI RATRE BANK OF BARODA(606985)
20 BERLA CH-03-004-055-001/37
() 		3303004000NRG25100620241420032 10/06/2024 shavari 3303004WL025796 shavari 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416362 SABARI BAI DHIWAR S BANK OF BARODA(606985)
21 BERLA CH-03-004-055-001/411
() 		3303004000NRG25100620241420044 10/06/2024 VASHU DEV 3303004WL025796 VASHU DEV 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416386 VASUDEV VERMA BANK OF BARODA(606985)
22 BERLA CH-03-004-055-001/412
() 		3303004000NRG25100620241420046 10/06/2024 RAMESHWARI 3303004WL025796 RAMESHWARI 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416372 RAMESHWARI VERMA CANARA BANK(508532)
23 BERLA CH-03-004-055-001/413
() 		3303004000NRG25100620241420050 10/06/2024 Gangeshwari Sanghel 3303004WL025796 Gangeshwari Sanghel 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416434 GANGESHWARI SANGHEL BANK OF INDIA(508505)
24 BERLA CH-03-004-055-001/413
() 		3303004000NRG25100620241420049 10/06/2024 Lokeshwar Gajendrea 3303004WL025796 Lokeshwar Gajendrea 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416433 LOKESHWAR GAJENDRA BANK OF BARODA(606985)
25 BERLA CH-03-004-055-001/428
() 		3303004000NRG25100620241420056 10/06/2024 KUNTI 3303004WL025796 KUNTI 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416370 KUNTI BAI DHIWAR W O BANK OF BARODA(606985)
26 BERLA CH-03-004-055-001/44
() 		3303004000NRG25100620241420060 10/06/2024 jageshwar 3303004WL025796 jageshwar 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416354 JAGESAR YADAV BANK OF BARODA(606985)
27 BERLA CH-03-004-055-001/479
() 		3303004000NRG25100620241420081 10/06/2024 Khorbahra Ram 3303004WL025796 Khorbahra Ram 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416390 KHORBAHARA RAM DHIVE BANK OF BARODA(606985)
28 BERLA CH-03-004-055-001/483
() 		3303004000NRG25100620241420082 10/06/2024 Indra Kumar 3303004WL025796 Indra Kumar 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416373 NDRA KUMAR VERMA BANK OF BARODA(606985)
29 BERLA CH-03-004-055-001/53
() 		3303004000NRG25100620241420086 10/06/2024 Suruj bai 3303004WL025796 Suruj bai 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416358 SURUJ BAI SATNAMI BANK OF BARODA(606985)
30 BERLA CH-03-004-055-001/60
() 		3303004000NRG25100620241420093 10/06/2024 Nutan bai 3303004WL025796 Nutan bai 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416349 NUTAN JOSHI W O YOG BANK OF BARODA(606985)
31 BERLA CH-03-004-055-001/7
() 		3303004000NRG25100620241420099 10/06/2024 GYATRI BAI 3303004WL025796 GYATRI BAI 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416361 GAYATRI YADAV BANK OF BARODA(606985)
32 BERLA CH-03-004-055-001/72
() 		3303004000NRG25100620241420101 10/06/2024 HEMCHAND 3303004WL025796 HEMCHAND 00045 BARB0DBBERL 900 900 Processed 05/09/2024 8175416357 HEMCHAND GHRITLAHARE BANK OF BARODA(606985)
33 BERLA CH-03-004-055-001/84
() 		3303004000NRG25100620241420116 10/06/2024 Kamta bai 3303004WL025796 Kamta bai 00045 BARB0DBBERL 1260 1260 Processed 05/09/2024 8175416393 KAMTA PRASAD DIWAKAR BANK OF BARODA(606985)
34 BERLA CH-03-004-055-001/97
() 		3303004000NRG25100620241420122 10/06/2024 Lata 3303004WL025796 Lata 00045 BARB0DBBERL 1080 1080 Processed 05/09/2024 8175416359 HEMCHAND VERMA S O B BANK OF BARODA(606985)
35 BERLA CH-03-004-058-001/3
() 		3303004000NRG25100620241415611 10/06/2024 MEENA 3303004WL025724 MEENA 00045 BARB0DBBERL 243 243 Processed 05/09/2024 8175416432 MINA BAI NATAM W O K BANK OF BARODA(606985)
SubTotal 42543 42543
36 BERLA CH-03-004-055-001/273
() 		3303004000NRG25100620241420003 10/06/2024 Harish 3303004WL025796 Harish 00048 BKID0009325 1260 1260 Processed 05/09/2024 8175416374 HARISH KUMAR S/O MAHADEV BANK OF INDIA(508505)
SubTotal 1260 1260
37 BERLA CH-03-004-058-001/808
() 		3303004000NRG25100620241415697 10/06/2024 KIRAN 3303004WL025725 KIRAN 00051 MAHB0001746 243 243 Processed 05/09/2024 8175416447 Mrs. KIRTI SINHA BANK OF MAHARASHTRA(607387)
SubTotal 243 243
38 BERLA CH-03-004-069-001/35
() 		3303004000NRG25100620241413590 10/06/2024 RAJENDRA PRASAD DEVDAS 3303004WL025705 RAJENDRA PRASAD DEVDAS 00078 CNRB0005305 2040 2040 Processed 05/09/2024 8175416524 RAJENDRA PRASAD DEVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
39 BERLA CH-03-004-069-001/578
() 		3303004000NRG25100620241413592 10/06/2024 NILKANTH 3303004WL025705 NILKANTH 00078 CNRB0006473 2210 2210 Processed 05/09/2024 8175416419 NEELKANTH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
40 BERLA CH-03-004-055-001/178
() 		3303004000NRG25100620241419952 10/06/2024 Faggu 3303004WL025796 Faggu 00093 CRGB0008102 1260 1260 Processed 05/09/2024 8175416526 FAGU RAM VERMA S O J BANK OF BARODA(606985)
41 BERLA CH-03-004-055-001/187
() 		3303004000NRG25100620241419961 10/06/2024 POORNIMA 3303004WL025796 POORNIMA 00093 CRGB0008102 1260 1260 Processed 05/09/2024 8175416525 MISS POORNIMA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
42 BERLA CH-03-004-058-001/125
() 		3303004000NRG25100620241415546 10/06/2024 GHANSYAM 3303004WL025724 GHANSYAM 00093 CRGB0008127 243 243 Processed 05/09/2024 8175456329 GHANSHYAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERLA CH-03-004-058-001/125
() 		3303004000NRG25100620241415547 10/06/2024 LALITA BAI 3303004WL025724 LALITA BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416652 Mrs. LALITA VERMA W/O GHANSHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-058-001/127
() 		3303004000NRG25100620241415548 10/06/2024 indroutin 3303004WL025724 indroutin 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416601 INDROUTIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERLA CH-03-004-058-001/129
() 		3303004000NRG25100620241415551 10/06/2024 arti 3303004WL025724 arti 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416397 Mrs. AARTI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-058-001/129
() 		3303004000NRG25100620241415550 10/06/2024 kapil 3303004WL025724 kapil 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416608 Mr. KAPIL KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-058-001/131
() 		3303004000NRG25100620241415554 10/06/2024 SAROJ BAI 3303004WL025724 SAROJ BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416664 SAROJ BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERLA CH-03-004-058-001/131
() 		3303004000NRG25100620241415553 10/06/2024 TILAK 3303004WL025724 TILAK 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416614 TILAK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 BERLA CH-03-004-058-001/132
() 		3303004000NRG25100620241415555 10/06/2024 PRATIMA BAI 3303004WL025724 PRATIMA BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416650 Mrs. PRATIMA W/O PURANIK YADAV CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-058-001/133
() 		3303004000NRG25100620241415647 10/06/2024 santoshi bai 3303004WL025725 santoshi bai 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416645 Mrs. SANTOSHI BAI W/O RAJU YADU CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-058-001/135
() 		3303004000NRG25100620241415556 10/06/2024 nira 3303004WL025724 nira 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416665 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-058-001/136
() 		3303004000NRG25100620241415557 10/06/2024 man bai 3303004WL025724 man bai 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416647 MANBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERLA CH-03-004-058-001/138
() 		3303004000NRG25100620241415559 10/06/2024 santoshi 3303004WL025724 santoshi 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416609 Mrs. SANTOSHIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-058-001/139
() 		3303004000NRG25100620241415561 10/06/2024 kesar 3303004WL025724 kesar 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416656 KESHAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERLA CH-03-004-058-001/139
() 		3303004000NRG25100620241415560 10/06/2024 tijauram 3303004WL025724 tijauram 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416544 TIJAURAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERLA CH-03-004-058-001/140
() 		3303004000NRG25100620241415563 10/06/2024 sunita 3303004WL025724 sunita 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416536 SUNITA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERLA CH-03-004-058-001/143
() 		3303004000NRG25100620241415565 10/06/2024 BUDHAVANTIN BAI 3303004WL025724 BUDHAVANTIN BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416673 Mrs. BUDHAVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-058-001/143
() 		3303004000NRG25100620241415566 10/06/2024 KIRAN 3303004WL025724 KIRAN 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416606 Mrs. KIRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-058-001/17
() 		3303004000NRG25100620241415571 10/06/2024 nankumari 3303004WL025724 nankumari 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416598 Mrs. NANDKUMARI W/O RAJKUMAR SAHU 7870 CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-058-001/177
() 		3303004000NRG25100620241415576 10/06/2024 RAJANI BAI 3303004WL025724 RAJANI BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416643 Mrs. RAJNI W/O RAVI VERMA CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-058-001/184
() 		3303004000NRG25100620241415579 10/06/2024 gjanand 3303004WL025724 gjanand 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416407 Mr. GAJANAND & NEERA VERMA CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-058-001/219
() 		3303004000NRG25100620241415587 10/06/2024 SUREKHA 3303004WL025724 SUREKHA 00093 CRGB0008127 243 243 Processed 05/09/2024 8175456326 Mrs. SUREKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
63 BERLA CH-03-004-058-001/225
() 		3303004000NRG25100620241415590 10/06/2024 sonkkuvaar 3303004WL025724 sonkkuvaar 00093 CRGB0008127 243 243 Processed 05/09/2024 8175456331 Mrs. SONKUNVAR BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-058-001/225
() 		3303004000NRG25100620241415591 10/06/2024 TARANI 3303004WL025724 TARANI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416600 Mrs. TARNI YADAV CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-058-001/234
() 		3303004000NRG25100620241415592 10/06/2024 devki bai 3303004WL025724 devki bai 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416685 Mrs. DEVKI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-058-001/237
() 		3303004000NRG25100620241415593 10/06/2024 gaytri 3303004WL025724 gaytri 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416405 Mrs. GAYATREE SAHU CHHATTISGARH GRAMIN BANK(607214)
67 BERLA CH-03-004-058-001/24
() 		3303004000NRG25100620241415594 10/06/2024 ASHOK 3303004WL025724 ASHOK 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416680 Mr. ASHOK KUMAR DEVANGAN S/O PARMANAND D CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-058-001/24
() 		3303004000NRG25100620241415595 10/06/2024 TULASI BAI DEWANGAN 3303004WL025724 TULASI BAI DEWANGAN 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416681 TULSI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERLA CH-03-004-058-001/246
() 		3303004000NRG25100620241415596 10/06/2024 firtin 3303004WL025724 firtin 00093 CRGB0008127 243 243 Processed 05/09/2024 8175456328 Mrs. FIRANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-058-001/247
() 		3303004000NRG25100620241415597 10/06/2024 Basanti 3303004WL025724 Basanti 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416602 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
71 BERLA CH-03-004-058-001/249
() 		3303004000NRG25100620241415598 10/06/2024 sarita 3303004WL025724 sarita 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416379 Mrs. SARITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-058-001/253
() 		3303004000NRG25100620241415600 10/06/2024 RAMBAGAS 3303004WL025724 RAMBAGAS 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416612 Mr. RAMBAGAS DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
73 BERLA CH-03-004-058-001/256
() 		3303004000NRG25100620241415653 10/06/2024 MANBODHI 3303004WL025725 MANBODHI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416610 Mr. MANBODHI DHOBI CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-058-001/262
() 		3303004000NRG25100620241415602 10/06/2024 MALATI BAI 3303004WL025724 MALATI BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416586 Mrs. MALTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-058-001/263
() 		3303004000NRG25100620241415603 10/06/2024 URVASHI 3303004WL025724 URVASHI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416398 Mrs. URVASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-058-001/263
() 		3303004000NRG25100620241415604 10/06/2024 VIDESHI 3303004WL025724 VIDESHI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175456352 Mr. VIDESHI YADAV CHHATTISGARH GRAMIN BANK(607214)
77 BERLA CH-03-004-058-001/276
() 		3303004000NRG25100620241415605 10/06/2024 DOMON 3303004WL025724 DOMON 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416653 Mrs. DOMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-058-001/279
() 		3303004000NRG25100620241415606 10/06/2024 bandu 3303004WL025724 bandu 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416671 Mrs. BINDU NAYAK CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-058-001/283
() 		3303004000NRG25100620241415607 10/06/2024 KACHARA 3303004WL025724 KACHARA 00093 CRGB0008127 243 243 Processed 05/09/2024 8175456354 Mr. KACHRA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-058-001/283
() 		3303004000NRG25100620241415608 10/06/2024 PUSHPALATA 3303004WL025724 PUSHPALATA 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416380 Mrs. PUSHPLATA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-058-001/287
() 		3303004000NRG25100620241415609 10/06/2024 RAJENDRA 3303004WL025724 RAJENDRA 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416532 RAJENDRA VERMA BANK OF BARODA(606985)
82 BERLA CH-03-004-058-001/30
() 		3303004000NRG25100620241415612 10/06/2024 DERHIN BAI 3303004WL025724 DERHIN BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416667 DERHIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERLA CH-03-004-058-001/314
() 		3303004000NRG25100620241415613 10/06/2024 VIVEKA 3303004WL025724 VIVEKA 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416533 Mr. VIVEKANAND S/O BHARAT LAL SHUKLA . CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-058-001/316
() 		3303004000NRG25100620241415614 10/06/2024 Kalyani 3303004WL025724 Kalyani 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416535 Mrs. KALYANI BAI VERMA W/O MOHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-058-001/326
() 		3303004000NRG25100620241415615 10/06/2024 GANGOTRI 3303004WL025724 GANGOTRI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416644 Mrs. GANGOTRI BAI W/O NILKANTH YADAV CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-058-001/337
() 		3303004000NRG25100620241415618 10/06/2024 BISAHIN 3303004WL025724 BISAHIN 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416613 BISNATH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERLA CH-03-004-058-001/337
() 		3303004000NRG25100620241415619 10/06/2024 BISAN 3303004WL025724 BISAN 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416661 BISAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERLA CH-03-004-058-001/34
() 		3303004000NRG25100620241415621 10/06/2024 Indrani Nishad 3303004WL025724 Indrani Nishad 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416530 INDRANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERLA CH-03-004-058-001/34
() 		3303004000NRG25100620241415620 10/06/2024 sonkunvar 3303004WL025724 sonkunvar 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416531 SONKUNVAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERLA CH-03-004-058-001/35
() 		3303004000NRG25100620241415622 10/06/2024 PYARI BAI 3303004WL025724 PYARI BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416624 Mrs. PYARIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-058-001/357
() 		3303004000NRG25100620241415623 10/06/2024 BASANTI 3303004WL025724 BASANTI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416583 Mrs. BASANTI W/O RAJA RAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-058-001/359
() 		3303004000NRG25100620241415624 10/06/2024 KUNJRAM 3303004WL025724 KUNJRAM 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416634 Mr. KUNJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-058-001/36
() 		3303004000NRG25100620241415625 10/06/2024 pampa bai 3303004WL025724 pampa bai 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416617 CHAMPA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERLA CH-03-004-058-001/364
() 		3303004000NRG25100620241415626 10/06/2024 LATELU RAM RAWAT 3303004WL025724 LATELU RAM RAWAT 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416418 LATELU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERLA CH-03-004-058-001/369
() 		3303004000NRG25100620241415654 10/06/2024 GANGOTRI 3303004WL025725 GANGOTRI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416563 Mrs. GANGOTRI BAI NISAD W/O NISAD CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-058-001/39
() 		3303004000NRG25100620241415655 10/06/2024 HASDA 3303004WL025725 HASDA 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416387 UMA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERLA CH-03-004-058-001/40
() 		3303004000NRG25100620241415630 10/06/2024 SANTU RAM NISHAD 3303004WL025724 SANTU RAM NISHAD 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416388 Mr. SANTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-058-001/40
() 		3303004000NRG25100620241415631 10/06/2024 Tuliya Bai 3303004WL025724 Tuliya Bai 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416561 TULIYA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERLA CH-03-004-058-001/41
() 		3303004000NRG25100620241415656 10/06/2024 rameshwari 3303004WL025725 rameshwari 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416659 Mrs. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-058-001/42
() 		3303004000NRG25100620241415659 10/06/2024 PRABHA 3303004WL025725 PRABHA 00093 CRGB0008127 243 243 Processed 05/09/2024 8175456355 PRABHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERLA CH-03-004-058-001/42
() 		3303004000NRG25100620241415658 10/06/2024 PRATIMA BAI 3303004WL025725 PRATIMA BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175456317 PRATIMA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERLA CH-03-004-058-001/430-A
() 		3303004000NRG25100620241415660 10/06/2024 Pooja 3303004WL025725 Pooja 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416657 POOJA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERLA CH-03-004-058-001/45
() 		3303004000NRG25100620241415662 10/06/2024 BASANTI BAI 3303004WL025725 BASANTI BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416662 Mrs. BASANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-058-001/5
() 		3303004000NRG25100620241415664 10/06/2024 JETHIYA BAI 3303004WL025725 JETHIYA BAI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416574 Mrs. JETHIYA BAI NISHAD W/O RAJENDRA NIS CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-058-001/500-A
() 		3303004000NRG25100620241415666 10/06/2024 Kaylash 3303004WL025725 Kaylash 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416672 KAILASH PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERLA CH-03-004-058-001/533
() 		3303004000NRG25100620241415668 10/06/2024 RAMKUMAR 3303004WL025725 RAMKUMAR 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416540 RAM KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERLA CH-03-004-058-001/534
() 		3303004000NRG25100620241415669 10/06/2024 SANTRAM 3303004WL025725 SANTRAM 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416674 Mr. SANT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-058-001/545
() 		3303004000NRG25100620241415672 10/06/2024 Rajni 3303004WL025725 Rajni 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416543 Mrs. RAJNI VERMA W/O AJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-058-001/570
() 		3303004000NRG25100620241415674 10/06/2024 Ranee 3303004WL025725 Ranee 00093 CRGB0008127 243 243 Processed 05/09/2024 8175456327 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-058-001/587
() 		3303004000NRG25100620241415676 10/06/2024 REWATI 3303004WL025725 REWATI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416663 Mrs. REVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-058-001/600
() 		3303004000NRG25100620241415678 10/06/2024 DHANESHVAR 3303004WL025725 DHANESHVAR 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416631 Mr. DHANESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-058-001/600
() 		3303004000NRG25100620241415679 10/06/2024 DHANESHVARI 3303004WL025725 DHANESHVARI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175456339 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-058-001/63
() 		3303004000NRG25100620241415681 10/06/2024 VINOD 3303004WL025725 VINOD 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416611 VINOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERLA CH-03-004-058-001/64
() 		3303004000NRG25100620241415684 10/06/2024 ganesha 3303004WL025725 ganesha 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416594 RUKHMANI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERLA CH-03-004-058-001/677
() 		3303004000NRG25100620241415687 10/06/2024 Dhaniya 3303004WL025725 Dhaniya 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416603 Mrs. DHANAIYA BAI W/O SAROJ KUMAR SINH CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-058-001/677
() 		3303004000NRG25100620241415686 10/06/2024 Saroj 3303004WL025725 Saroj 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416635 Mr. SAROJ KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-058-001/690
() 		3303004000NRG25100620241415688 10/06/2024 SHASHI 3303004WL025725 SHASHI 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416684 Mrs. SHASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-058-001/712
() 		3303004000NRG25100620241415691 10/06/2024 Hirondi 3303004WL025725 Hirondi 00093 CRGB0008127 243 243 Processed 05/09/2024 8175416605 Mrs. HIRAWNDIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18711 18711
119 BERLA CH-03-004-055-001/130
() 		3303004000NRG25100620241419925 10/06/2024 BHAGAIYA 3303004WL025796 BHAGAIYA 00093 CRGB0008136 1260 1260 Processed 05/09/2024 8175416591 Mrs. BAGAIYA W/O RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-055-001/320
() 		3303004000NRG25100620241420022 10/06/2024 Jitendra Kumar 3303004WL025796 Jitendra Kumar 00093 CRGB0008136 900 900 Processed 05/09/2024 8175416389 JITENDRA KUMAR BANK OF BARODA(606985)
121 BERLA CH-03-004-055-001/33
() 		3303004000NRG25100620241420024 10/06/2024 Sushila 3303004WL025796 Sushila 00093 CRGB0008136 1260 1260 Processed 05/09/2024 8175416410 Mrs. SUSHILA BAI KOSLE CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-055-001/428
() 		3303004000NRG25100620241420055 10/06/2024 KULDIP 3303004WL025796 KULDIP 00093 CRGB0008136 1260 1260 Processed 05/09/2024 8175416648 KUNTI BAI DHIWAR W O BANK OF BARODA(606985)
123 BERLA CH-03-004-055-001/72
() 		3303004000NRG25100620241420103 10/06/2024 Jageshwari 3303004WL025796 Jageshwari 00093 CRGB0008136 1260 1260 Processed 05/09/2024 8175456343 Mrs. JAGESARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-055-001/8
() 		3303004000NRG25100620241420113 10/06/2024 Rekha Yadu 3303004WL025796 Rekha Yadu 00093 CRGB0008136 1260 1260 Processed 05/09/2024 8175456356 Mrs. REKHA YADU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7200 7200
125 BERLA CH-03-004-058-001/16
() 		3303004000NRG25100620241415570 10/06/2024 NAMRATA 3303004WL025724 NAMRATA 00093 CRGB0008156 243 243 Processed 05/09/2024 8175456346 Mrs. NAMRATA SAHU CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-058-001/19
() 		3303004000NRG25100620241415652 10/06/2024 nirmla 3303004WL025725 nirmla 00093 CRGB0008156 243 243 Processed 05/09/2024 8175416403 MRS NIRMALA MANIKPURI STATE BANK OF INDIA(508548)
127 BERLA CH-03-004-058-001/208
() 		3303004000NRG25100620241415585 10/06/2024 kanchan 3303004WL025724 kanchan 00093 CRGB0008156 243 243 Processed 05/09/2024 8175416640 Mrs. KANCHAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-058-001/22
() 		3303004000NRG25100620241415589 10/06/2024 AMRIKA BAI 3303004WL025724 AMRIKA BAI 00093 CRGB0008156 243 243 Processed 05/09/2024 8175456314 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-058-001/22
() 		3303004000NRG25100620241415588 10/06/2024 SUDARSHAN 3303004WL025724 SUDARSHAN 00093 CRGB0008156 243 243 Processed 05/09/2024 8175416686 Mr. SUDARSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-058-001/297
() 		3303004000NRG25100620241415610 10/06/2024 RAJ KUMARI 3303004WL025724 RAJ KUMARI 00093 CRGB0008156 243 243 Processed 05/09/2024 8175416402 Mrs. RAJKUMARI NIRMAKKER CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-058-001/4
() 		3303004000NRG25100620241415629 10/06/2024 TIKESHWARI 3303004WL025724 TIKESHWARI 00093 CRGB0008156 243 243 Processed 05/09/2024 8175416639 Mrs. TEKESHWARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-058-001/560
() 		3303004000NRG25100620241415673 10/06/2024 TIKESHWARI 3303004WL025725 TIKESHWARI 00093 CRGB0008156 243 243 Processed 05/09/2024 8175416604 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-058-001/7
() 		3303004000NRG25100620241415689 10/06/2024 CHANDARBATI 3303004WL025725 CHANDARBATI 00093 CRGB0008156 243 243 Processed 05/09/2024 8175416632 Mrs. CHANDARBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-058-001/7
() 		3303004000NRG25100620241415690 10/06/2024 RANI 3303004WL025725 RANI 00093 CRGB0008156 243 243 Processed 05/09/2024 8175416633 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-058-001/76
() 		3303004000NRG25100620241415692 10/06/2024 INDRA BAI 3303004WL025725 INDRA BAI 00093 CRGB0008156 243 243 Processed 05/09/2024 8175416597 INDRA BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
136 BERLA CH-03-004-058-001/77
() 		3303004000NRG25100620241415694 10/06/2024 AMBE 3303004WL025725 AMBE 00093 CRGB0008156 243 243 Processed 05/09/2024 8175416431 MS AMBE MARKANDEY STATE BANK OF INDIA(508548)
137 BERLA CH-03-004-058-001/77
() 		3303004000NRG25100620241415693 10/06/2024 Usha bai 3303004WL025725 Usha bai 00093 CRGB0008156 243 243 Processed 05/09/2024 8175416582 Mrs. USHA BAI W/O HEERA DAS BARLE CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-058-001/810-A
() 		3303004000NRG25100620241415698 10/06/2024 SEVATI 3303004WL025725 SEVATI 00093 CRGB0008156 243 243 Processed 05/09/2024 8175416630 Mrs. SEWATI BAI CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-058-001/82
() 		3303004000NRG25100620241415699 10/06/2024 Gunik ram 3303004WL025725 Gunik ram 00093 CRGB0008156 243 243 Processed 05/09/2024 8175416683 GUNIK RAM GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
140 BERLA CH-03-004-058-001/82
() 		3303004000NRG25100620241415700 10/06/2024 shanti bai 3303004WL025725 shanti bai 00093 CRGB0008156 243 243 Processed 05/09/2024 8175416527 SHANTI BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
141 BERLA CH-03-004-058-001/86
() 		3303004000NRG25100620241415703 10/06/2024 anita bai 3303004WL025725 anita bai 00093 CRGB0008156 243 243 Processed 05/09/2024 8175416649 ANITA BAI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BERLA CH-03-004-071-002/10
() 		3303004000NRG25100620241410901 10/06/2024 umabai 3303004WL025662 umabai 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416415 Mrs. UMA SHRIWAS W/O RAMADHAR SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-071-002/100
() 		3303004000NRG25100620241410902 10/06/2024 RAJBATI 3303004WL025662 RAJBATI 00093 CRGB0008156 231 231 Rejected 05/09/2024 8175416570 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 BERLA CH-03-004-071-002/102
() 		3303004000NRG25100620241410903 10/06/2024 CHANDRAKUMAR 3303004WL025662 CHANDRAKUMAR 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416538 Mr. CHANDRA KUMAR NISHAD S/O REMESHER . CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-071-002/104
() 		3303004000NRG25100620241410904 10/06/2024 RAMESHWAR 3303004WL025662 RAMESHWAR 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416658 Mr. RAMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-071-002/106-A
() 		3303004000NRG25100620241410905 10/06/2024 Chimman Lal 3303004WL025662 Chimman Lal 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416572 Mr. CHIMMAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-071-002/11
() 		3303004000NRG25100620241410906 10/06/2024 Girajashankar 3303004WL025662 Girajashankar 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416568 GIRJA SHANKAR PARGANIHA IDBI BANK(607095)
148 BERLA CH-03-004-071-002/117
() 		3303004000NRG25100620241410907 10/06/2024 RADHIKA 3303004WL025662 RADHIKA 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416615 Mrs. RADHIKA NISHAD W/O JITENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-071-002/12
() 		3303004000NRG25100620241410908 10/06/2024 PARVATI 3303004WL025662 PARVATI 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416416 Mrs. PARWATI NISHAD W/O JIDHANU NISHAD CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-071-002/120
() 		3303004000NRG25100620241410910 10/06/2024 SAKET 3303004WL025662 SAKET 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416629 Mr. SAKET KUMAR VERMA W/O VISHNU VERMA CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-071-002/120
() 		3303004000NRG25100620241410909 10/06/2024 SHANTI BAI 3303004WL025662 SHANTI BAI 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416534 SHANTI VERMA W/O SAKET KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-071-002/123
() 		3303004000NRG25100620241410911 10/06/2024 tirith 3303004WL025662 tirith 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416565 TIRITH NISHAD IDBI BANK(607095)
153 BERLA CH-03-004-071-002/126
() 		3303004000NRG25100620241410913 10/06/2024 GAJADHAR NISHAD 3303004WL025662 GAJADHAR NISHAD 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416378 Mr. GAJADHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-071-002/126
() 		3303004000NRG25100620241410912 10/06/2024 Gayatri bai 3303004WL025662 Gayatri bai 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416575 Mr. GAJADHAR NISHAD AND GAYATRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-071-002/129
() 		3303004000NRG25100620241410914 10/06/2024 Satu verma 3303004WL025662 Satu verma 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416670 Mr. SATTURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-071-002/130
() 		3303004000NRG25100620241410915 10/06/2024 JAGENDRA KUMAR VERMA 3303004WL025662 JAGENDRA KUMAR VERMA 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416399 MR JAGENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
157 BERLA CH-03-004-071-002/131
() 		3303004000NRG25100620241410916 10/06/2024 Prabha Nishad 3303004WL025662 Prabha Nishad 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416616 Mrs. PRABHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-071-002/138
() 		3303004000NRG25100620241410918 10/06/2024 Sunita Nishad 3303004WL025662 Sunita Nishad 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416669 Mr. DHANANJAY NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 BERLA CH-03-004-071-002/15
() 		3303004000NRG25100620241410920 10/06/2024 Jhariharin 3303004WL025662 Jhariharin 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416571 Mrs. JHARIHARIN NISHAD W/O BHAGVATI NISH CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-071-002/19
() 		3303004000NRG25100620241410922 10/06/2024 kusum 3303004WL025662 kusum 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416414 Mrs. KUSUM BAI YADAW W/O JOHAN YADAW CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-071-002/20
() 		3303004000NRG25100620241410923 10/06/2024 rajendra 3303004WL025662 rajendra 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416417 Mr. RAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-071-002/23
() 		3303004000NRG25100620241410925 10/06/2024 rohit kumar 3303004WL025662 rohit kumar 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416555 Mr. ROHITKUMAR YADAW S/O CHHATTAN . CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-071-002/23
() 		3303004000NRG25100620241410926 10/06/2024 SONIYA 3303004WL025662 SONIYA 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416564 Mrs. SONIYA YADAV W/O ROHIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-071-002/26
() 		3303004000NRG25100620241410927 10/06/2024 liladhar 3303004WL025662 liladhar 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416551 Mr. LILADHAR NISAD S/O PANCHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-071-002/31
() 		3303004000NRG25100620241410928 10/06/2024 sattu ram 3303004WL025662 sattu ram 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416569 Mr. SATTURAM YADAV S/O KODURAM . CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-071-002/42
() 		3303004000NRG25100620241410930 10/06/2024 mohit 3303004WL025662 mohit 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416660 Mr. MOHIT KUMAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-071-002/43
() 		3303004000NRG25100620241410931 10/06/2024 Devaki 3303004WL025662 Devaki 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416545 Mr. DHANANJAY NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 BERLA CH-03-004-071-002/49
() 		3303004000NRG25100620241410932 10/06/2024 MOHAN 3303004WL025662 MOHAN 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416537 MOHAN LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
169 BERLA CH-03-004-071-002/49
() 		3303004000NRG25100620241410933 10/06/2024 Purnima Niishad 3303004WL025662 Purnima Niishad 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416392 Mrs. PURNIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-071-002/51
() 		3303004000NRG25100620241410934 10/06/2024 DURPATI 3303004WL025662 DURPATI 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416548 DURPATI NISHAD D/O SHATRUHAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-071-002/52
() 		3303004000NRG25100620241410935 10/06/2024 Dukhit 3303004WL025662 Dukhit 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416547 Mr. DUKHIT NISAD S/O PANDA NISHAD CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-071-002/53
() 		3303004000NRG25100620241410936 10/06/2024 Shivcharan 3303004WL025662 Shivcharan 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416557 Mr. SHIVCHARAN NISAD S/O DUKHAWA NISHAD CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-071-002/54
() 		3303004000NRG25100620241410937 10/06/2024 Rajwenti 3303004WL025662 Rajwenti 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416549 Mrs. RAJAWANTIN NISAD W/O DILIP NISHAD CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-071-002/56
() 		3303004000NRG25100620241410938 10/06/2024 Anushueya 3303004WL025662 Anushueya 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416553 Mrs. ANUSUIYA NISAD W/O SUNDER NISHAD CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-071-002/57
() 		3303004000NRG25100620241410939 10/06/2024 Dashrit Nishad 3303004WL025662 Dashrit Nishad 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416558 Mrs. DASHRIT NISHAD W/O NAND KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-071-002/60
() 		3303004000NRG25100620241410940 10/06/2024 Ramkailash 3303004WL025662 Ramkailash 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416556 Mr. RAMKAILASH NISHAD S/O AVADHRAM NISHA CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-071-002/62
() 		3303004000NRG25100620241410942 10/06/2024 PUNIT 3303004WL025662 PUNIT 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416377 PUNIT YADAV UNION BANK OF INDIA(508500)
178 BERLA CH-03-004-071-002/62
() 		3303004000NRG25100620241410941 10/06/2024 RAMKUMAR 3303004WL025662 RAMKUMAR 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416554 Mr. RAMKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-071-002/65
() 		3303004000NRG25100620241410943 10/06/2024 Saweta 3303004WL025662 Saweta 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416550 Mrs. SAVITA YADAW W/O INDARMAN . CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-071-002/69
() 		3303004000NRG25100620241410944 10/06/2024 KANTI 3303004WL025662 KANTI 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416375 Mrs. KANTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-071-002/70
() 		3303004000NRG25100620241410945 10/06/2024 Shiwbati 3303004WL025662 Shiwbati 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416552 Mrs. SHIVBATI YADAV W/O TULA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-071-002/72
() 		3303004000NRG25100620241410946 10/06/2024 Isweri 3303004WL025662 Isweri 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416562 Mr. ISHWARI PRASAD YADAV S/O HIRUAU YAD CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-071-002/73
() 		3303004000NRG25100620241410947 10/06/2024 PREMIN BAI 3303004WL025662 PREMIN BAI 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416560 PREMIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
184 BERLA CH-03-004-071-002/75
() 		3303004000NRG25100620241410948 10/06/2024 Mangla Nishad 3303004WL025662 Mangla Nishad 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416412 Mr. MANGALA NISHAD S/O DASHRATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-071-002/78
() 		3303004000NRG25100620241410949 10/06/2024 RAJKUMARI 3303004WL025662 RAJKUMARI 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416413 Mrs. RAJKUMARI NISAD W/O NAROTTAM NISHA CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-071-002/8
() 		3303004000NRG25100620241410950 10/06/2024 satvantin 3303004WL025662 satvantin 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416559 SATWANTIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 BERLA CH-03-004-071-002/84
() 		3303004000NRG25100620241410951 10/06/2024 PUSHPA 3303004WL025662 PUSHPA 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416573 Mrs. PUSHPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-071-002/9
() 		3303004000NRG25100620241410954 10/06/2024 rameshwar 3303004WL025662 rameshwar 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416539 Mr. BHAGAVAT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 BERLA CH-03-004-071-002/93
() 		3303004000NRG25100620241410955 10/06/2024 GEETA 3303004WL025662 GEETA 00093 CRGB0008156 231 231 Processed 05/09/2024 8175416546 Mrs. GITU BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-071-002/97
() 		3303004000NRG25100620241410956 10/06/2024 PUSAIYA 3303004WL025662 PUSAIYA 00093 CRGB0008156 462 462 Processed 05/09/2024 8175416376 Mrs. PUSAIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-074-001/16
() 		3303004000NRG25100620241413593 10/06/2024 Alkh Ram 3303004WL025706 Alkh Ram 00093 CRGB0008156 2040 2040 Processed 05/09/2024 8175416567 Mr. ALAKH RAM CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-074-001/186
() 		3303004000NRG25100620241413596 10/06/2024 DUKALHA RAM 3303004WL025708 DUKALHA RAM 00093 CRGB0008156 2040 2040 Processed 05/09/2024 8175416384 Mr. DUKALHA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25305 25305
193 BERLA CH-03-004-055-001/112
() 		3303004000NRG25100620241419909 10/06/2024 SAHEB DAS 3303004WL025796 SAHEB DAS 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416641 Mr. SAHEB DAS JANGADE CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-055-001/112
() 		3303004000NRG25100620241419910 10/06/2024 SUMITRA BAI 3303004WL025796 SUMITRA BAI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416593 Mrs. SUMITRA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-055-001/117
() 		3303004000NRG25100620241419912 10/06/2024 Raghunath 3303004WL025796 Raghunath 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416677 Mrs. RAGGHU VERMA CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-055-001/117
() 		3303004000NRG25100620241419913 10/06/2024 RAJESHVARI 3303004WL025796 RAJESHVARI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416621 Mrs. RAJESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-055-001/119
() 		3303004000NRG25100620241419915 10/06/2024 KAMLESHWAR 3303004WL025796 KAMLESHWAR 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416589 Mr. KAMLESHWAR S/O MOHAN DEVANGAN 96690 CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-055-001/119
() 		3303004000NRG25100620241419916 10/06/2024 SOHAGA 3303004WL025796 SOHAGA 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456332 Mrs. SOHAGA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-055-001/150
() 		3303004000NRG25100620241419945 10/06/2024 MUNGA BAI 3303004WL025796 MUNGA BAI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416622 MUNGA BAI WO PATIRAM BANK OF BARODA(606985)
200 BERLA CH-03-004-055-001/150
() 		3303004000NRG25100620241419944 10/06/2024 PATRAM DIVAKAR 3303004WL025796 PATRAM DIVAKAR 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416394 Mr. PATRAM DIVAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 BERLA CH-03-004-055-001/154
() 		3303004000NRG25100620241419946 10/06/2024 BISESHAR 3303004WL025796 BISESHAR 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416590 Mr. BISHESHAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 BERLA CH-03-004-055-001/159
() 		3303004000NRG25100620241419949 10/06/2024 Mahadev 3303004WL025796 Mahadev 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456319 Mr. MAHADEV VERMA CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-055-001/171
() 		3303004000NRG25100620241419951 10/06/2024 CHITREKHA BAI VERMA 3303004WL025796 CHITREKHA BAI VERMA 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456318 Mrs. CHITREKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-055-001/171
() 		3303004000NRG25100620241419950 10/06/2024 Sushma 3303004WL025796 Sushma 00093 CRGB0008163 900 900 Processed 05/09/2024 8175416404 Miss. SUSHMA VARMA D/O MUKTANAND VARMA CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-055-001/179
() 		3303004000NRG25100620241419955 10/06/2024 Radhika 3303004WL025796 Radhika 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456325 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-055-001/179
() 		3303004000NRG25100620241419954 10/06/2024 Suresh 3303004WL025796 Suresh 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416666 MR SURESH VERMA STATE BANK OF INDIA(508548)
207 BERLA CH-03-004-055-001/197
() 		3303004000NRG25100620241419966 10/06/2024 SAROJ BAI 3303004WL025796 SAROJ BAI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456353 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-055-001/20
() 		3303004000NRG25100620241419967 10/06/2024 Triweni 3303004WL025796 Triweni 00093 CRGB0008163 720 720 Processed 05/09/2024 8175456340 Mrs. TRIVENI GAUT RAM CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-055-001/212
() 		3303004000NRG25100620241419970 10/06/2024 Birendra kumar 3303004WL025796 Birendra kumar 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416679 Mr. BINEDRA KUMAR DESHLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 BERLA CH-03-004-055-001/212
() 		3303004000NRG25100620241419971 10/06/2024 Raj Kumari 3303004WL025796 Raj Kumari 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416678 Mrs. RAJKUMARI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-055-001/216
() 		3303004000NRG25100620241419972 10/06/2024 Mayaram 3303004WL025796 Mayaram 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456334 Mr. MAYARAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 BERLA CH-03-004-055-001/216
() 		3303004000NRG25100620241419973 10/06/2024 Phulu bai 3303004WL025796 Phulu bai 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416588 Mrs. FULU BAI W/O MAYARAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-055-001/221
() 		3303004000NRG25100620241419976 10/06/2024 Paremeen bai 3303004WL025796 Paremeen bai 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416528 Mrs. PAREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-055-001/222
() 		3303004000NRG25100620241419977 10/06/2024 Ramchandra 3303004WL025796 Ramchandra 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8175456341 Mr. RAMCHANDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 BERLA CH-03-004-055-001/223
() 		3303004000NRG25100620241419978 10/06/2024 Malti Bai 3303004WL025796 Malti Bai 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416620 Mrs. MALTI BAI W/O JAGAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-055-001/227
() 		3303004000NRG25100620241419979 10/06/2024 Panchu bai 3303004WL025796 Panchu bai 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416599 Mrs. PANCHU BANJARE CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-055-001/229
() 		3303004000NRG25100620241419980 10/06/2024 MANHARAN 3303004WL025796 MANHARAN 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456338 MANHARAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
218 BERLA CH-03-004-055-001/229
() 		3303004000NRG25100620241419981 10/06/2024 Triweni bai 3303004WL025796 Triweni bai 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416619 Mrs. TRIVENI YADAV CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-055-001/230
() 		3303004000NRG25100620241419984 10/06/2024 Uttara 3303004WL025796 Uttara 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416682 Mrs. UTTRA BAI CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-055-001/242
() 		3303004000NRG25100620241419986 10/06/2024 Rajani 3303004WL025796 Rajani 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416654 Mrs. RAJNI YADAV CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-055-001/243
() 		3303004000NRG25100620241419987 10/06/2024 Sukham Rawat 3303004WL025796 Sukham Rawat 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456324 Mrs. SUKHAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-055-001/249
() 		3303004000NRG25100620241419988 10/06/2024 FUL BAI 3303004WL025796 FUL BAI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416623 Mrs. FUL BAI W/O GANESH TANDAN CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-055-001/251
() 		3303004000NRG25100620241419989 10/06/2024 Santoshi 3303004WL025796 Santoshi 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416655 Mrs. SANTOSHI YADU CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-055-001/254
() 		3303004000NRG25100620241419990 10/06/2024 Bhagwati 3303004WL025796 Bhagwati 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456322 Mrs. BHAGWATI RAWAT CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-055-001/258
() 		3303004000NRG25100620241419991 10/06/2024 Bisaheen bai 3303004WL025796 Bisaheen bai 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416409 Mrs. BISAHIN BAI W/O UTTAM KUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-055-001/27
() 		3303004000NRG25100620241420000 10/06/2024 Bharat 3303004WL025796 Bharat 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416676 BHARAT LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 BERLA CH-03-004-055-001/27
() 		3303004000NRG25100620241420001 10/06/2024 Urmila 3303004WL025796 Urmila 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456344 Mr. URMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-055-001/272
() 		3303004000NRG25100620241420002 10/06/2024 Rampayri 3303004WL025796 Rampayri 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416596 Mrs. RAMPAYRI BAI W/O NANDE DAS DESLAHR CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-055-001/279
() 		3303004000NRG25100620241420006 10/06/2024 Shobharam 3303004WL025796 Shobharam 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416400 PUNNI BAI W O JOHAN BANK OF BARODA(606985)
230 BERLA CH-03-004-055-001/283
() 		3303004000NRG25100620241420008 10/06/2024 Sonbati 3303004WL025796 Sonbati 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456347 Ms. SONBAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-055-001/284
() 		3303004000NRG25100620241420009 10/06/2024 Geeta 3303004WL025796 Geeta 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416396 Mr. GEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-055-001/29
() 		3303004000NRG25100620241420010 10/06/2024 Dinesh kumar kurre 3303004WL025796 Dinesh kumar kurre 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456342 Mr. DINESH KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-055-001/29
() 		3303004000NRG25100620241420011 10/06/2024 Saghan 3303004WL025796 Saghan 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416580 Mrs. SADHAN BAI W/O DINESH KURRE CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-055-001/299
() 		3303004000NRG25100620241420012 10/06/2024 Ganesh Ram 3303004WL025796 Ganesh Ram 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416577 GANESH & TRIVENI BARLE BARLE CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-055-001/299
() 		3303004000NRG25100620241420013 10/06/2024 Shanti 3303004WL025796 Shanti 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416668 Mrs. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-055-001/327
() 		3303004000NRG25100620241420023 10/06/2024 RAMKUMAR 3303004WL025796 RAMKUMAR 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416529 Mr. RAMKUMAR SEWAK CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-055-001/33
() 		3303004000NRG25100620241420025 10/06/2024 Tekram Koshle 3303004WL025796 Tekram Koshle 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416578 Mr. TEK RAM KOSHLE CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-055-001/338-A
() 		3303004000NRG25100620241420026 10/06/2024 Indu 3303004WL025796 Indu 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416628 Mrs. INDU VARMA W/O TIKENDRA VARMA 900 CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-055-001/37
() 		3303004000NRG25100620241420031 10/06/2024 Ghamman lal 3303004WL025796 Ghamman lal 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416408 Mr. CHHAMMAN LAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-055-001/395
() 		3303004000NRG25100620241420037 10/06/2024 CHANDRIKA 3303004WL025796 CHANDRIKA 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8175416618 Mrs. CHANDRIKA BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-055-001/395
() 		3303004000NRG25100620241420036 10/06/2024 PURAN LAL 3303004WL025796 PURAN LAL 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8175456333 MR PURAN LAL BARLE STATE BANK OF INDIA(508548)
242 BERLA CH-03-004-055-001/399
() 		3303004000NRG25100620241420039 10/06/2024 PITAMBER 3303004WL025796 PITAMBER 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416625 Mr. PITAMBER S/O JAGDEV SATNAMI CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-055-001/411
() 		3303004000NRG25100620241420045 10/06/2024 Kusum 3303004WL025796 Kusum 00093 CRGB0008163 540 540 Processed 05/09/2024 8175456348 Mrs. KUSUM VERMA CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-055-001/413
() 		3303004000NRG25100620241420047 10/06/2024 KAMAL NARAYAN 3303004WL025796 KAMAL NARAYAN 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416587 Mr. KAMALNARAYAN GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-055-001/415
() 		3303004000NRG25100620241420051 10/06/2024 URMILA 3303004WL025796 URMILA 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456315 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-055-001/435
() 		3303004000NRG25100620241420059 10/06/2024 Munni Bai 3303004WL025796 Munni Bai 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456351 Mrs. MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-055-001/44
() 		3303004000NRG25100620241420061 10/06/2024 Dasharat 3303004WL025796 Dasharat 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456316 Mrs. DASHMAT BAI CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-055-001/45
() 		3303004000NRG25100620241420063 10/06/2024 devlal 3303004WL025796 devlal 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416579 Mr. DEV LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-055-001/452
() 		3303004000NRG25100620241420067 10/06/2024 PRAHLAD 3303004WL025796 PRAHLAD 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456320 PRAHLAD YADAV S O SI BANK OF BARODA(606985)
250 BERLA CH-03-004-055-001/452
() 		3303004000NRG25100620241420068 10/06/2024 RUKHMANI 3303004WL025796 RUKHMANI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456321 Mrs. RUKHMANI RAWAT CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-055-001/477
() 		3303004000NRG25100620241420078 10/06/2024 Durgesh Kumar 3303004WL025796 Durgesh Kumar 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456357 MR DURGESH KUMAR DHIWAR STATE BANK OF INDIA(508548)
252 BERLA CH-03-004-055-001/52
() 		3303004000NRG25100620241420083 10/06/2024 ROHAN 3303004WL025796 ROHAN 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416364 Mr. ROHAN KUMAR BARLE CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-055-001/53
() 		3303004000NRG25100620241420087 10/06/2024 phuleshwari 3303004WL025796 phuleshwari 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416595 Mr. FULESWARI W/O PILU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-055-001/54
() 		3303004000NRG25100620241420088 10/06/2024 Gangaram 3303004WL025796 Gangaram 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416626 Mr. GANGARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 BERLA CH-03-004-055-001/54
() 		3303004000NRG25100620241420089 10/06/2024 Savita 3303004WL025796 Savita 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416401 Mrs. SAVITA DIWAKAR W/O GANGA RAM DIWA CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-055-001/60
() 		3303004000NRG25100620241420092 10/06/2024 Yogeshvar 3303004WL025796 Yogeshvar 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456336 NUTAN JOSHI W O YOG BANK OF BARODA(606985)
257 BERLA CH-03-004-055-001/66
() 		3303004000NRG25100620241420097 10/06/2024 KUVARBATI 3303004WL025796 KUVARBATI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416651 Mrs. KUNVARBATIW/O MEHATTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-055-001/66
() 		3303004000NRG25100620241420096 10/06/2024 MEHATTAR RAM 3303004WL025796 MEHATTAR RAM 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416355 MEHATTAR RAM YADAV S BANK OF BARODA(606985)
259 BERLA CH-03-004-055-001/7
() 		3303004000NRG25100620241420098 10/06/2024 RAMKUMAR 3303004WL025796 RAMKUMAR 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416411 Mr. RAMKUMAR& GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-055-001/77
() 		3303004000NRG25100620241420111 10/06/2024 AMOLA 3303004WL025796 AMOLA 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416627 Mrs. AMOLA W/O LATE.DOMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-055-001/8
() 		3303004000NRG25100620241420112 10/06/2024 Urmila 3303004WL025796 Urmila 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416576 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-055-001/82
() 		3303004000NRG25100620241420115 10/06/2024 Dhan bai 3303004WL025796 Dhan bai 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456337 Mrs. DHANBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-055-001/82
() 		3303004000NRG25100620241420114 10/06/2024 Sato bai 3303004WL025796 Sato bai 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456335 Mrs. SATO BAI GHRITLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 BERLA CH-03-004-055-001/94
() 		3303004000NRG25100620241420117 10/06/2024 Netram 3303004WL025796 Netram 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456349 Mr. NETRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-055-001/94
() 		3303004000NRG25100620241420118 10/06/2024 Rampayri bai 3303004WL025796 Rampayri bai 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175456330 Mrs. RAM PYARI CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-055-001/96
() 		3303004000NRG25100620241420120 10/06/2024 NIRMALA BAI 3303004WL025796 NIRMALA BAI 00093 CRGB0008163 1260 1260 Processed 05/09/2024 8175416395 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-055-001/97
() 		3303004000NRG25100620241420121 10/06/2024 HEMCHAND 3303004WL025796 HEMCHAND 00093 CRGB0008163 1080 1080 Processed 05/09/2024 8175456350 HEMCHAND VERMA S O B BANK OF BARODA(606985)
268 BERLA CH-03-004-058-001/15
() 		3303004000NRG25100620241415648 10/06/2024 AVADH RAM NAYAK 3303004WL025725 AVADH RAM NAYAK 00093 CRGB0008163 243 243 Processed 05/09/2024 8175456323 Mrs. AVADH RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-058-001/150
() 		3303004000NRG25100620241415649 10/06/2024 BHAGWAT PRASAD 3303004WL025725 BHAGWAT PRASAD 00093 CRGB0008163 243 243 Processed 05/09/2024 8175416584 BHAGVAT DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 BERLA CH-03-004-058-001/151
() 		3303004000NRG25100620241415567 10/06/2024 RAMESHWAR 3303004WL025724 RAMESHWAR 00093 CRGB0008163 243 243 Processed 05/09/2024 8175416566 RAMESHWAR DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
271 BERLA CH-03-004-058-001/158
() 		3303004000NRG25100620241415569 10/06/2024 sntosh 3303004WL025724 sntosh 00093 CRGB0008163 243 243 Processed 05/09/2024 8175416542 Mr. SANTOSH KUMAR S/O GOKUL YADAV . CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-058-001/172
() 		3303004000NRG25100620241415572 10/06/2024 jhedu 3303004WL025724 jhedu 00093 CRGB0008163 243 243 Processed 05/09/2024 8175416581 KHEDURAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 BERLA CH-03-004-058-001/172
() 		3303004000NRG25100620241415573 10/06/2024 URWASHI BAI 3303004WL025724 URWASHI BAI 00093 CRGB0008163 243 243 Processed 05/09/2024 8175416636 Mrs. URWASHI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 BERLA CH-03-004-058-001/174
() 		3303004000NRG25100620241415574 10/06/2024 khediya 3303004WL025724 khediya 00093 CRGB0008163 243 243 Processed 05/09/2024 8175416637 Mrs. SUMITRA BAI W/O DHANESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-058-001/180
() 		3303004000NRG25100620241415577 10/06/2024 CHAMPA BAI 3303004WL025724 CHAMPA BAI 00093 CRGB0008163 243 243 Processed 05/09/2024 8175416638 Mrs. CHAMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-058-001/183
() 		3303004000NRG25100620241415578 10/06/2024 RIKHI RAM 3303004WL025724 RIKHI RAM 00093 CRGB0008163 243 243 Processed 05/09/2024 8175416607 Mr. RIKHIRAM S/O SHOBHRAY VERMA CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-058-001/190
() 		3303004000NRG25100620241415580 10/06/2024 salita 3303004WL025724 salita 00093 CRGB0008163 243 243 Processed 05/09/2024 8175416406 Mrs. SALITA W/O BYASH PURI CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-058-001/196
() 		3303004000NRG25100620241415582 10/06/2024 hemlta 3303004WL025724 hemlta 00093 CRGB0008163 243 243 Processed 05/09/2024 8175416642 Mrs. HEMLATA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-058-001/199
() 		3303004000NRG25100620241415583 10/06/2024 punni 3303004WL025724 punni 00093 CRGB0008163 243 243 Processed 05/09/2024 8175416592 Mrs. PUNNI BAI W/O HARIHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-058-001/329
() 		3303004000NRG25100620241415616 10/06/2024 Bisahu Nishad 3303004WL025724 Bisahu Nishad 00093 CRGB0008163 243 243 Processed 05/09/2024 8175416585 Mr. BISAHU S/O MILAN KEWAT CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-058-001/49
() 		3303004000NRG25100620241415663 10/06/2024 Kumari 3303004WL025725 Kumari 00093 CRGB0008163 243 243 Processed 05/09/2024 8175416541 KUMARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
282 BERLA CH-03-004-058-001/534
() 		3303004000NRG25100620241415670 10/06/2024 Neerabai 3303004WL025725 Neerabai 00093 CRGB0008163 243 243 Processed 05/09/2024 8175416675 NEERABAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BERLA CH-03-004-058-001/84
() 		3303004000NRG25100620241415702 10/06/2024 SHIVBATI 3303004WL025725 SHIVBATI 00093 CRGB0008163 243 243 Processed 05/09/2024 8175416646 Mrs. SHIVBATI W/O RAM KUMAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 96048 96048
284 BERLA CH-03-004-055-001/178
() 		3303004000NRG25100620241419953 10/06/2024 Naini bai 3303004WL025796 Naini bai 00093 SBIN0RRCHGB 1260 1260 Processed 05/09/2024 8175456345 FAGU RAM VERMA S O J BANK OF BARODA(606985)
SubTotal 1260 1260
285 BERLA CH-03-004-055-001/469
() 		3303004000NRG25100620241420075 10/06/2024 DUSHYANT 3303004WL025796 DUSHYANT 00152 HDFC0002110 1260 1260 Processed 05/09/2024 8175416523 DUSHYANT KUMAR HDFC BANK LTD(607152)
SubTotal 1260 1260
286 BERLA CH-03-004-055-001/31
() 		3303004000NRG25100620241420018 10/06/2024 Gulshan 3303004WL025796 Gulshan 00165 IBKL0001216 1260 1260 Processed 05/09/2024 8175416439 GULSHAN KUMAR IDBI BANK(607095)
287 BERLA CH-03-004-058-001/80
() 		3303004000NRG25100620241415696 10/06/2024 CHANDRAM 3303004WL025725 CHANDRAM 00165 IBKL0001216 243 243 Processed 05/09/2024 8175416440 CHAND RAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1503 1503
288 BERLA CH-03-004-055-001/76
() 		3303004000NRG25100620241420107 10/06/2024 Duklaheen bai 3303004WL025796 Duklaheen bai 00415 SBIN0000296 1260 1260 Processed 05/09/2024 8175416438 MRS DUKALHIN BAI TANDAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
289 BERLA CH-03-004-069-001/523
() 		3303004000NRG25100620241413591 10/06/2024 Santoshi 3303004WL025705 Santoshi 00415 SBIN0003272 920 920 Processed 05/09/2024 8175416461 SANTOSHI DCB BANK LTD(607290)
SubTotal 920 920
290 BERLA CH-03-004-071-002/139
() 		3303004000NRG25100620241410919 10/06/2024 Kalyani Nishad 3303004WL025662 Kalyani Nishad 00415 SBIN0009532 231 231 Processed 05/09/2024 8175416493 MRS KALYANI NISHAD STATE BANK OF INDIA(508548)
SubTotal 231 231
291 BERLA CH-03-004-055-001/11
() 		3303004000NRG25100620241419907 10/06/2024 CHitrekha 3303004WL025796 CHitrekha 00415 SBIN0015773 1080 1080 Processed 05/09/2024 8175416463 MS CHATRAREKHA DEHRE STATE BANK OF INDIA(508548)
292 BERLA CH-03-004-055-001/111
() 		3303004000NRG25100620241419908 10/06/2024 Rekha Bai 3303004WL025796 Rekha Bai 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416503 Mrs. AADITI.SWA.SAHAYATA SAMUH BANSA CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-055-001/113
() 		3303004000NRG25100620241419911 10/06/2024 KUMARIBAI 3303004WL025796 KUMARIBAI 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416465 MS KUMARI BAI STATE BANK OF INDIA(508548)
294 BERLA CH-03-004-055-001/12
() 		3303004000NRG25100620241419917 10/06/2024 BABULAL 3303004WL025796 BABULAL 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416484 MR BABULAL BARLE STATE BANK OF INDIA(508548)
295 BERLA CH-03-004-055-001/129
() 		3303004000NRG25100620241419923 10/06/2024 GAYATRI VERMA 3303004WL025796 GAYATRI VERMA 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416521 HARIKISHAN VERMA S O BANK OF BARODA(606985)
296 BERLA CH-03-004-055-001/129
() 		3303004000NRG25100620241419924 10/06/2024 Lalit 3303004WL025796 Lalit 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416458 MR LALIT VERMA STATE BANK OF INDIA(508548)
297 BERLA CH-03-004-055-001/136
() 		3303004000NRG25100620241419932 10/06/2024 Hemchand 3303004WL025796 Hemchand 00415 SBIN0015773 900 900 Processed 05/09/2024 8175416454 MR HEM CHAND RAVAT STATE BANK OF INDIA(508548)
298 BERLA CH-03-004-055-001/139
() 		3303004000NRG25100620241419933 10/06/2024 PUNNI BAI 3303004WL025796 PUNNI BAI 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416472 MS PUNNI BAI YADAV STATE BANK OF INDIA(508548)
299 BERLA CH-03-004-055-001/142
() 		3303004000NRG25100620241419934 10/06/2024 Mandal 3303004WL025796 Mandal 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416467 Mr. MANDAL KOSLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 BERLA CH-03-004-055-001/143
() 		3303004000NRG25100620241419937 10/06/2024 DASMAT BAI 3303004WL025796 DASMAT BAI 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416473 MS DASHMAT BAI STATE BANK OF INDIA(508548)
301 BERLA CH-03-004-055-001/143
() 		3303004000NRG25100620241419936 10/06/2024 MANTHIR 3303004WL025796 MANTHIR 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416508 MR MANTHIR DAS BARLE STATE BANK OF INDIA(508548)
302 BERLA CH-03-004-055-001/147
() 		3303004000NRG25100620241419941 10/06/2024 LACHHNI BAI 3303004WL025796 LACHHNI BAI 00415 SBIN0015773 1080 1080 Processed 05/09/2024 8175416468 MR LACHHANI DEWANGAN STATE BANK OF INDIA(508548)
303 BERLA CH-03-004-055-001/154
() 		3303004000NRG25100620241419947 10/06/2024 SANTOSHI 3303004WL025796 SANTOSHI 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416509 MS SANTOSHI BAI STATE BANK OF INDIA(508548)
304 BERLA CH-03-004-055-001/157
() 		3303004000NRG25100620241419948 10/06/2024 KANAK BAI 3303004WL025796 KANAK BAI 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416450 MRS KANAK BAI KURRE STATE BANK OF INDIA(508548)
305 BERLA CH-03-004-055-001/184
() 		3303004000NRG25100620241419958 10/06/2024 rama 3303004WL025796 rama 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416451 MRS RAMA BAI GAJENDRA STATE BANK OF INDIA(508548)
306 BERLA CH-03-004-055-001/187
() 		3303004000NRG25100620241419960 10/06/2024 Madhulata 3303004WL025796 Madhulata 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416486 MS MADHULATA CHAUHAN STATE BANK OF INDIA(508548)
307 BERLA CH-03-004-055-001/190
() 		3303004000NRG25100620241419963 10/06/2024 LACHHANI 3303004WL025796 LACHHANI 00415 SBIN0015773 540 540 Processed 05/09/2024 8175416420 LAXMI BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 BERLA CH-03-004-055-001/195
() 		3303004000NRG25100620241419964 10/06/2024 sadhna 3303004WL025796 sadhna 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416469 MS SADHAN DAHRIYA STATE BANK OF INDIA(508548)
309 BERLA CH-03-004-055-001/200
() 		3303004000NRG25100620241419968 10/06/2024 Premlal 3303004WL025796 Premlal 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416479 MR PREMLAL GAJENDRA STATE BANK OF INDIA(508548)
310 BERLA CH-03-004-055-001/206
() 		3303004000NRG25100620241419969 10/06/2024 Kunjan 3303004WL025796 Kunjan 00415 SBIN0015773 900 900 Processed 05/09/2024 8175416494 MS KUNJAN TANDAN STATE BANK OF INDIA(508548)
311 BERLA CH-03-004-055-001/23
() 		3303004000NRG25100620241419983 10/06/2024 Suman 3303004WL025796 Suman 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416483 MS SUMAN DHIVAR STATE BANK OF INDIA(508548)
312 BERLA CH-03-004-055-001/242
() 		3303004000NRG25100620241419985 10/06/2024 LOREEM 3303004WL025796 LOREEM 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416477 MR LORIK YADAV STATE BANK OF INDIA(508548)
313 BERLA CH-03-004-055-001/258
() 		3303004000NRG25100620241419993 10/06/2024 AMIT KUMAR 3303004WL025796 AMIT KUMAR 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416502 MR AMIT KUMAR STATE BANK OF INDIA(508548)
314 BERLA CH-03-004-055-001/259
() 		3303004000NRG25100620241419995 10/06/2024 Rameshwari bai 3303004WL025796 Rameshwari bai 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416497 MS RAMESHWARI PATIL STATE BANK OF INDIA(508548)
315 BERLA CH-03-004-055-001/276
() 		3303004000NRG25100620241420004 10/06/2024 Sukharam 3303004WL025796 Sukharam 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416478 MR SUKHIRAM YADAV STATE BANK OF INDIA(508548)
316 BERLA CH-03-004-055-001/3
() 		3303004000NRG25100620241420015 10/06/2024 Raimun 3303004WL025796 Raimun 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416464 Mrs. RAIMUN BAI BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
317 BERLA CH-03-004-055-001/3
() 		3303004000NRG25100620241420014 10/06/2024 Sumalu 3303004WL025796 Sumalu 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416466 MR SUKALU RAM BANJARE STATE BANK OF INDIA(508548)
318 BERLA CH-03-004-055-001/305
() 		3303004000NRG25100620241420016 10/06/2024 Saraswati 3303004WL025796 Saraswati 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416485 MS SARASWATI BARLE STATE BANK OF INDIA(508548)
319 BERLA CH-03-004-055-001/320
() 		3303004000NRG25100620241420021 10/06/2024 Biswanteen 3303004WL025796 Biswanteen 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416452 MRS VISHVANTIN DEHRE STATE BANK OF INDIA(508548)
320 BERLA CH-03-004-055-001/338-A
() 		3303004000NRG25100620241420028 10/06/2024 Harsh Verma 3303004WL025796 Harsh Verma 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416429 Mr. Harsh Kumar Verma CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-055-001/338-A
() 		3303004000NRG25100620241420027 10/06/2024 TIKENDRA 3303004WL025796 TIKENDRA 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416430 TIKENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 BERLA CH-03-004-055-001/399
() 		3303004000NRG25100620241420038 10/06/2024 RESHMA 3303004WL025796 RESHMA 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416500 MS RESHMA SONWANI STATE BANK OF INDIA(508548)
323 BERLA CH-03-004-055-001/400
() 		3303004000NRG25100620241420040 10/06/2024 RAGHU 3303004WL025796 RAGHU 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416481 MR RAGGHU KUMAR STATE BANK OF INDIA(508548)
324 BERLA CH-03-004-055-001/413
() 		3303004000NRG25100620241420048 10/06/2024 KUMARI 3303004WL025796 KUMARI 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416480 MS KUMARI BAI STATE BANK OF INDIA(508548)
325 BERLA CH-03-004-055-001/416
() 		3303004000NRG25100620241420052 10/06/2024 RAJKUMAR 3303004WL025796 RAJKUMAR 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416453 MR RAJ KUMAR BANJARE STATE BANK OF INDIA(508548)
326 BERLA CH-03-004-055-001/45
() 		3303004000NRG25100620241420064 10/06/2024 SUNITA 3303004WL025796 SUNITA 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416471 MS SUNITA YADAV STATE BANK OF INDIA(508548)
327 BERLA CH-03-004-055-001/475
() 		3303004000NRG25100620241420076 10/06/2024 Dhan Bai 3303004WL025796 Dhan Bai 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416457 MISS DHANBAI YADAV STATE BANK OF INDIA(508548)
328 BERLA CH-03-004-055-001/477
() 		3303004000NRG25100620241420077 10/06/2024 Dhaneshwari 3303004WL025796 Dhaneshwari 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416460 Mrs. DHANESHWARI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-055-001/63
() 		3303004000NRG25100620241420094 10/06/2024 RAKESH KURRE 3303004WL025796 RAKESH KURRE 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416490 RAKESH KURRE DCB BANK LTD(607290)
330 BERLA CH-03-004-055-001/63
() 		3303004000NRG25100620241420095 10/06/2024 SAROJ 3303004WL025796 SAROJ 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416491 MS SAROJ KURRE STATE BANK OF INDIA(508548)
331 BERLA CH-03-004-055-001/71
() 		3303004000NRG25100620241420100 10/06/2024 MONGRA 3303004WL025796 MONGRA 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416462 MS MONGRA BAI BARLE STATE BANK OF INDIA(508548)
332 BERLA CH-03-004-055-001/72
() 		3303004000NRG25100620241420102 10/06/2024 KASHI RAM 3303004WL025796 KASHI RAM 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416427 Mr. KANSHIRAM DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-055-001/73
() 		3303004000NRG25100620241420105 10/06/2024 Kiran 3303004WL025796 Kiran 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416489 MS KIRAN BAI STATE BANK OF INDIA(508548)
334 BERLA CH-03-004-055-001/73
() 		3303004000NRG25100620241420104 10/06/2024 Purnima 3303004WL025796 Purnima 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416487 MS PURNIMA BAI STATE BANK OF INDIA(508548)
335 BERLA CH-03-004-055-001/76
() 		3303004000NRG25100620241420108 10/06/2024 Pappu 3303004WL025796 Pappu 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416455 MR PAPPU KUMAR TANDAN STATE BANK OF INDIA(508548)
336 BERLA CH-03-004-055-001/76
() 		3303004000NRG25100620241420106 10/06/2024 SATI BAI 3303004WL025796 SATI BAI 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416456 Mrs. SATI BAI CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-055-001/77
() 		3303004000NRG25100620241420110 10/06/2024 Pinki 3303004WL025796 Pinki 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416470 MS PINKI BAI YADAV STATE BANK OF INDIA(508548)
338 BERLA CH-03-004-055-001/77
() 		3303004000NRG25100620241420109 10/06/2024 Pitambar 3303004WL025796 Pitambar 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416449 Mr. PITAMBAR LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 BERLA CH-03-004-055-001/96
() 		3303004000NRG25100620241420119 10/06/2024 SHICHARAN TANDAN 3303004WL025796 SHICHARAN TANDAN 00415 SBIN0015773 1260 1260 Processed 05/09/2024 8175416444 MR SHIVCHARAN TANDAN STATE BANK OF INDIA(508548)
340 BERLA CH-03-004-058-001/107
() 		3303004000NRG25100620241415540 10/06/2024 indra 3303004WL025724 indra 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416428 MRS INDRA BAI YADAV STATE BANK OF INDIA(508548)
341 BERLA CH-03-004-058-001/107
() 		3303004000NRG25100620241415541 10/06/2024 samelal 3303004WL025724 samelal 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416501 SAMAY LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
342 BERLA CH-03-004-058-001/108
() 		3303004000NRG25100620241415542 10/06/2024 JAYPAL 3303004WL025724 JAYPAL 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416421 MR JAIPAL YADAV STATE BANK OF INDIA(508548)
343 BERLA CH-03-004-058-001/108
() 		3303004000NRG25100620241415543 10/06/2024 SEWATI BAI 3303004WL025724 SEWATI BAI 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416422 MRS SEWATI BAI YADAV STATE BANK OF INDIA(508548)
344 BERLA CH-03-004-058-001/118
() 		3303004000NRG25100620241415544 10/06/2024 basat 3303004WL025724 basat 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416459 MR BASANT SINHA STATE BANK OF INDIA(508548)
345 BERLA CH-03-004-058-001/118
() 		3303004000NRG25100620241415545 10/06/2024 OSHMANI 3303004WL025724 OSHMANI 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416512 MRS OSMANI SINHA STATE BANK OF INDIA(508548)
346 BERLA CH-03-004-058-001/128
() 		3303004000NRG25100620241415549 10/06/2024 USHA BAI 3303004WL025724 USHA BAI 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416516 MRS USHA THAKUR STATE BANK OF INDIA(508548)
347 BERLA CH-03-004-058-001/130
() 		3303004000NRG25100620241415552 10/06/2024 RESHMA 3303004WL025724 RESHMA 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416517 MRS RESHMA NISHAD STATE BANK OF INDIA(508548)
348 BERLA CH-03-004-058-001/137
() 		3303004000NRG25100620241415558 10/06/2024 anjani 3303004WL025724 anjani 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416515 MRS ANJANI BAI SINHA STATE BANK OF INDIA(508548)
349 BERLA CH-03-004-058-001/150
() 		3303004000NRG25100620241415650 10/06/2024 NIRMALA BAI 3303004WL025725 NIRMALA BAI 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416425 MRS NIRMALA DEWANGAN STATE BANK OF INDIA(508548)
350 BERLA CH-03-004-058-001/151
() 		3303004000NRG25100620241415568 10/06/2024 silochani 3303004WL025724 silochani 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416426 MRS SULOCHANA DEWANGAN STATE BANK OF INDIA(508548)
351 BERLA CH-03-004-058-001/158
() 		3303004000NRG25100620241415651 10/06/2024 PAREMIN BAI 3303004WL025725 PAREMIN BAI 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416513 MRS PAREMIN YADAV STATE BANK OF INDIA(508548)
352 BERLA CH-03-004-058-001/176
() 		3303004000NRG25100620241415575 10/06/2024 SHAKUN VERMA 3303004WL025724 SHAKUN VERMA 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416448 SHAKUN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 BERLA CH-03-004-058-001/192
() 		3303004000NRG25100620241415581 10/06/2024 Shivkumar 3303004WL025724 Shivkumar 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416498 SHIV KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 BERLA CH-03-004-058-001/200
() 		3303004000NRG25100620241415584 10/06/2024 Usha 3303004WL025724 Usha 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416496 MRS USHA BAI NISHAD STATE BANK OF INDIA(508548)
355 BERLA CH-03-004-058-001/208
() 		3303004000NRG25100620241415586 10/06/2024 Chumman Lal 3303004WL025724 Chumman Lal 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416474 MR CHUMMAN LAL NIRMALKAR STATE BANK OF INDIA(508548)
356 BERLA CH-03-004-058-001/254
() 		3303004000NRG25100620241415601 10/06/2024 geeta 3303004WL025724 geeta 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416510 MS GEETA YADAV STATE BANK OF INDIA(508548)
357 BERLA CH-03-004-058-001/33
() 		3303004000NRG25100620241415617 10/06/2024 nemin 3303004WL025724 nemin 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416495 MRS NEMIN BAI NISHAD STATE BANK OF INDIA(508548)
358 BERLA CH-03-004-058-001/364
() 		3303004000NRG25100620241415627 10/06/2024 kumari 3303004WL025724 kumari 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416505 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
359 BERLA CH-03-004-058-001/396
() 		3303004000NRG25100620241415628 10/06/2024 Dineshvari 3303004WL025724 Dineshvari 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416492 MRS DINESHWARI NISHAD STATE BANK OF INDIA(508548)
360 BERLA CH-03-004-058-001/417
() 		3303004000NRG25100620241415657 10/06/2024 Bharati 3303004WL025725 Bharati 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416507 MRS BHARTI YADAV STATE BANK OF INDIA(508548)
361 BERLA CH-03-004-058-001/438
() 		3303004000NRG25100620241415661 10/06/2024 USHA BAI 3303004WL025725 USHA BAI 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416476 MRS USHA NISHAD STATE BANK OF INDIA(508548)
362 BERLA CH-03-004-058-001/51
() 		3303004000NRG25100620241415667 10/06/2024 dhaneshwari 3303004WL025725 dhaneshwari 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416482 MRS DHANESHWARI BAI NISHAD STATE BANK OF INDIA(508548)
363 BERLA CH-03-004-058-001/545
() 		3303004000NRG25100620241415671 10/06/2024 Ramand 3303004WL025725 Ramand 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416445 RAMANAND BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
364 BERLA CH-03-004-058-001/60
() 		3303004000NRG25100620241415677 10/06/2024 PARMESHWARI YADAV 3303004WL025725 PARMESHWARI YADAV 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416519 MRS PARMESHWARI YADAV STATE BANK OF INDIA(508548)
365 BERLA CH-03-004-058-001/63
() 		3303004000NRG25100620241415682 10/06/2024 CHITREKHA 3303004WL025725 CHITREKHA 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416511 MRS CHITRAREKHA BAI YADAV STATE BANK OF INDIA(508548)
366 BERLA CH-03-004-058-001/637
() 		3303004000NRG25100620241415683 10/06/2024 Nandani 3303004WL025725 Nandani 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416499 MRS NANDANI NAYAK STATE BANK OF INDIA(508548)
367 BERLA CH-03-004-058-001/658
() 		3303004000NRG25100620241415685 10/06/2024 ashok 3303004WL025725 ashok 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416514 ASHOK SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 BERLA CH-03-004-058-001/782
() 		3303004000NRG25100620241415695 10/06/2024 SAVITRI 3303004WL025725 SAVITRI 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416475 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
369 BERLA CH-03-004-058-001/834
() 		3303004000NRG25100620241415701 10/06/2024 Rohni Bai 3303004WL025725 Rohni Bai 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416506 MRS ROHNI BAI STATE BANK OF INDIA(508548)
370 BERLA CH-03-004-058-001/87
() 		3303004000NRG25100620241415704 10/06/2024 Anil Kumar 3303004WL025725 Anil Kumar 00415 SBIN0015773 243 243 Processed 05/09/2024 8175416488 MR ANILKUMARPAHADI KUMAR PAHADI STATE BANK OF INDIA(508548)
371 BERLA CH-03-004-071-002/134
() 		3303004000NRG25100620241410917 10/06/2024 TORNA YADAV 3303004WL025662 TORNA YADAV 00415 SBIN0015773 231 231 Processed 05/09/2024 8175416424 MRS TORAN YADAV STATE BANK OF INDIA(508548)
372 BERLA CH-03-004-071-002/21
() 		3303004000NRG25100620241410924 10/06/2024 GANESHIYA 3303004WL025662 GANESHIYA 00415 SBIN0015773 462 462 Processed 05/09/2024 8175416520 MRS GANESHIYA NISHAD STATE BANK OF INDIA(508548)
373 BERLA CH-03-004-071-002/32
() 		3303004000NRG25100620241410929 10/06/2024 bina bai 3303004WL025662 bina bai 00415 SBIN0015773 231 231 Processed 05/09/2024 8175416504 MRS BINA BAI NISHAD STATE BANK OF INDIA(508548)
374 BERLA CH-03-004-071-002/86
() 		3303004000NRG25100620241410952 10/06/2024 poshan 3303004WL025662 poshan 00415 SBIN0015773 231 231 Rejected 05/09/2024 8175416518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 68628 68628
375 BERLA CH-03-004-071-002/16
() 		3303004000NRG25100620241410921 10/06/2024 TIKAM 3303004WL025662 TIKAM 00415 SBIN0030285 462 462 Processed 05/09/2024 8175416423 MR TIKAM PRASAD NISHAD STATE BANK OF INDIA(508548)
376 BERLA CH-03-004-071-002/87
() 		3303004000NRG25100620241410953 10/06/2024 RDHIKA NISHAD 3303004WL025662 RDHIKA NISHAD 00415 SBIN0030285 231 231 Processed 05/09/2024 8175416522 Mrs. RADHIKA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 693 693
377 BERLA CH-03-004-055-001/479
() 		3303004000NRG25100620241420080 10/06/2024 Naresh Kumar 3303004WL025796 Naresh Kumar 00462 UCBA0002053 1260 1260 Processed 05/09/2024 8175416443 NARESH KUMAR DHIWAR UCO BANK(607066)
378 BERLA CH-03-004-055-001/479
() 		3303004000NRG25100620241420079 10/06/2024 Santoshi 3303004WL025796 Santoshi 00462 UCBA0002053 1260 1260 Processed 05/09/2024 8175416446 SANTOSHI DHIWAR UCO BANK(607066)
SubTotal 2520 2520
379 BERLA CH-03-004-055-001/219
() 		3303004000NRG25100620241419974 10/06/2024 Raniya 3303004WL025796 Raniya 00552 DCBL0000138 1260 1260 Processed 05/09/2024 8175416442 MS RANIYA BAI STATE BANK OF INDIA(508548)
380 BERLA CH-03-004-055-001/276
() 		3303004000NRG25100620241420005 10/06/2024 Kiran 3303004WL025796 Kiran 00552 DCBL0000138 1260 1260 Processed 05/09/2024 8175416441 Mrs. KIRAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2520 2520
381 BERLA CH-03-004-058-001/250
() 		3303004000NRG25100620241415599 10/06/2024 Bharti Verma 3303004WL025724 Bharti Verma 00691 IPOS0000001 243 243 Processed 05/09/2024 8175416437 BHARTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 BERLA CH-03-004-058-001/580-A
() 		3303004000NRG25100620241415675 10/06/2024 INDRANI 3303004WL025725 INDRANI 00691 IPOS0000001 243 243 Processed 05/09/2024 8175416436 INDRANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
383 BERLA CH-03-004-058-001/139
() 		3303004000NRG25100620241415562 10/06/2024 sohdra 3303004WL025724 sohdra 490001 243 243 Processed 05/09/2024 8175416381 SOHADRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 BERLA CH-03-004-058-001/142
() 		3303004000NRG25100620241415564 10/06/2024 TEMAN KUMAR 3303004WL025724 TEMAN KUMAR 490001 243 243 Processed 05/09/2024 8175416382 TEMAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
385 BERLA CH-03-004-058-001/50
() 		3303004000NRG25100620241415665 10/06/2024 SEEMA 3303004WL025725 SEEMA 490001 243 243 Processed 05/09/2024 8175416435 SEEMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
386 BERLA CH-03-004-058-001/613
() 		3303004000NRG25100620241415680 10/06/2024 ANNPURNA 3303004WL025725 ANNPURNA 490001 243 243 Processed 05/09/2024 8175416383 MRS ANNAPURNA NISHAD STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 280333 280333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_100624APB_FTO_111326 49133201 972
2 BERLA CH3303004_100624APB_FTO_111326 Bank of Baroda BARB0DBBERL BERLA 42543
3 BERLA CH3303004_100624APB_FTO_111326 Bank of India BKID0009325 BEMETARA 1260
4 BERLA CH3303004_100624APB_FTO_111326 Bank of Maharastra MAHB0001746 DEORBIJA 243
5 BERLA CH3303004_100624APB_FTO_111326 Canara Bank CNRB0005305 KUMHARI 2040
6 BERLA CH3303004_100624APB_FTO_111326 Canara Bank CNRB0006473 CHARODA 2210
7 BERLA CH3303004_100624APB_FTO_111326 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2520
8 BERLA CH3303004_100624APB_FTO_111326 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 18711
9 BERLA CH3303004_100624APB_FTO_111326 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 7200
10 BERLA CH3303004_100624APB_FTO_111326 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 25305
11 BERLA CH3303004_100624APB_FTO_111326 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 96048
12 BERLA CH3303004_100624APB_FTO_111326 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 1260
13 BERLA CH3303004_100624APB_FTO_111326 HDFC Bank HDFC0002110 BHANPURI 1260
14 BERLA CH3303004_100624APB_FTO_111326 I.D.B.I.BANK IBKL0001216 RAIPUR 1503
15 BERLA CH3303004_100624APB_FTO_111326 State Bank of India SBIN0000296 BEMETRA 1260
16 BERLA CH3303004_100624APB_FTO_111326 State Bank of India SBIN0003272 KUMHARI 920
17 BERLA CH3303004_100624APB_FTO_111326 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 231
18 BERLA CH3303004_100624APB_FTO_111326 State Bank of India SBIN0015773 Berla 68628
19 BERLA CH3303004_100624APB_FTO_111326 State Bank of India SBIN0030285 URLA,RAIPUR 693
20 BERLA CH3303004_100624APB_FTO_111326 UCO Bank UCBA0002053 MID CORPORATE RAIPUR 2520
21 BERLA CH3303004_100624APB_FTO_111326 Development Credit Bank Ltd. DCBL0000138 BERLA 2520
22 BERLA CH3303004_100624APB_FTO_111326 India Post Payments Bank IPOS0000001 Bemetara 243
23 BERLA CH3303004_100624APB_FTO_111326 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 243

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