Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:32:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_140424APB_FTO_20046
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-03-004-067-004/311
() 		3303004000NRG25120420240095859 14/04/2024 KUNTI 3303004WL001902 KUNTI 00045 BARB0DBBERL 1547 1547 Processed 24/04/2024 3267217004 KUNTI BAI NISHAD W O BANK OF BARODA(606985)
SubTotal 1547 1547
2 BERLA CH-03-004-033-001/114
() 		3303004000NRG25120420240099369 14/04/2024 Kiran 3303004WL001939 Kiran 00045 BARB0DBSARD 2210 2210 Processed 24/04/2024 3267217006 MISS KIRAN MAHILANG STATE BANK OF INDIA(508548)
3 BERLA CH-03-004-033-001/154
() 		3303004000NRG25120420240099371 14/04/2024 KESHAV 3303004WL001939 KESHAV 00045 BARB0DBSARD 2210 2210 Processed 24/04/2024 3267217086 KESHAV RAM DHIVER S BANK OF BARODA(606985)
4 BERLA CH-03-004-033-001/154
() 		3303004000NRG25120420240099370 14/04/2024 Sumitra bai 3303004WL001939 Sumitra bai 00045 BARB0DBSARD 2210 2210 Processed 24/04/2024 3267217043 SUMITRA BAI WO JANK BANK OF BARODA(606985)
5 BERLA CH-03-004-033-001/194
() 		3303004000NRG25120420240099372 14/04/2024 Bhagvnti 3303004WL001939 Bhagvnti 00045 BARB0DBSARD 2210 2210 Processed 24/04/2024 3267217087 BHAGWATI PRASAD DHRE BANK OF BARODA(606985)
6 BERLA CH-03-004-033-001/194
() 		3303004000NRG25120420240099373 14/04/2024 Sulochani 3303004WL001939 Sulochani 00045 BARB0DBSARD 2210 2210 Processed 24/04/2024 3267217233 SULOCHANI DHRITLAHA BANK OF BARODA(606985)
7 BERLA CH-03-004-033-001/438
() 		3303004000NRG25120420240099374 14/04/2024 RATNA BAI 3303004WL001939 RATNA BAI 00045 BARB0DBSARD 2210 2210 Processed 24/04/2024 3267217109 RATANA BAI W O KALAY BANK OF BARODA(606985)
8 BERLA CH-03-004-033-001/474
() 		3303004000NRG25120420240099375 14/04/2024 parvati bai 3303004WL001939 parvati bai 00045 BARB0DBSARD 2210 2210 Processed 24/04/2024 3267217090 PARVATI DHIWAR W O B BANK OF BARODA(606985)
9 BERLA CH-03-004-033-001/580
() 		3303004000NRG25120420240099376 14/04/2024 Rekhram dhiwar 3303004WL001939 Rekhram dhiwar 00045 BARB0DBSARD 2210 2210 Processed 24/04/2024 3267217108 REKH RAM DHIVAR SO J BANK OF BARODA(606985)
10 BERLA CH-03-004-033-001/580
() 		3303004000NRG25120420240099377 14/04/2024 Sumitra 3303004WL001939 Sumitra 00045 BARB0DBSARD 2210 2210 Processed 24/04/2024 3267217234 SUMITRA DHIVAR WO RE BANK OF BARODA(606985)
11 BERLA CH-03-004-033-001/593
() 		3303004000NRG25120420240099379 14/04/2024 FULESHWARI 3303004WL001939 FULESHWARI 00045 BARB0DBSARD 2210 2210 Processed 24/04/2024 3267217088 FULESHWARI W O PILAR BANK OF BARODA(606985)
12 BERLA CH-03-004-033-001/593
() 		3303004000NRG25120420240099378 14/04/2024 PILA RAM DHIWAR 3303004WL001939 PILA RAM DHIWAR 00045 BARB0DBSARD 2210 2210 Processed 24/04/2024 3267217089 PILA RAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERLA CH-03-004-033-001/74
() 		3303004000NRG25120420240099380 14/04/2024 DURGESH 3303004WL001939 DURGESH 00045 BARB0DBSARD 2210 2210 Processed 24/04/2024 3267217235 DURGESH SO SIVKUMAR BANK OF BARODA(606985)
14 BERLA CH-03-004-033-001/74
() 		3303004000NRG25120420240099382 14/04/2024 kunti bai 3303004WL001939 kunti bai 00045 BARB0DBSARD 2210 2210 Processed 24/04/2024 3267217085 KUNTI BAI DHIWAR W O BANK OF BARODA(606985)
15 BERLA CH-03-004-033-001/74
() 		3303004000NRG25120420240099381 14/04/2024 Prem Lata 3303004WL001939 Prem Lata 00045 BARB0DBSARD 2210 2210 Processed 24/04/2024 3267217227 PREMLATA DO SIVKUMAR BANK OF BARODA(606985)
16 BERLA CH-03-004-033-001/94
() 		3303004000NRG25120420240099383 14/04/2024 Istaj 3303004WL001939 Istaj 00045 BARB0DBSARD 2210 2210 Processed 24/04/2024 3267217084 ISTAJ ALI BANK OF BARODA(606985)
SubTotal 33150 33150
17 BERLA CH-03-004-010-001/446
() 		3303004000NRG25120420240091062 14/04/2024 UDAYRAM 3303004WL001839 UDAYRAM 00045 BARB0SAJAXX 204 204 Processed 24/04/2024 3267216843 UDE RAM YADAV BANK OF BARODA(606985)
18 BERLA CH-03-004-010-001/95
() 		3303004000NRG25120420240091106 14/04/2024 NAROTTAM 3303004WL001839 NAROTTAM 00045 BARB0SAJAXX 204 204 Processed 24/04/2024 3267216845 NAROTTAM YADAV BANK OF BARODA(606985)
19 BERLA CH-03-004-014-002/104
() 		3303004000NRG25120420240099093 14/04/2024 Rajeshwari Mandavi 3303004WL001938 Rajeshwari Mandavi 00045 BARB0SAJAXX 600 600 Processed 24/04/2024 3267217105 RAJESHWARI NETAM PUNJAB NATIONAL BANK(508568)
20 BERLA CH-03-004-014-002/12
() 		3303004000NRG25120420240099118 14/04/2024 HIMA 3303004WL001938 HIMA 00045 BARB0SAJAXX 750 750 Processed 24/04/2024 3267217103 HIMA GAYAKWAD BANK OF BARODA(606985)
21 BERLA CH-03-004-014-002/129
() 		3303004000NRG25120420240099130 14/04/2024 Sarojni Yadav 3303004WL001938 Sarojni Yadav 00045 BARB0SAJAXX 750 750 Processed 24/04/2024 3267217091 SAROJNI YADAV BANK OF BARODA(606985)
22 BERLA CH-03-004-014-002/145
() 		3303004000NRG25120420240099145 14/04/2024 Anju 3303004WL001938 Anju 00045 BARB0SAJAXX 750 750 Processed 24/04/2024 3267216844 MISS ANJU VERMA STATE BANK OF INDIA(508548)
23 BERLA CH-03-004-014-002/172
() 		3303004000NRG25120420240099170 14/04/2024 Rameshwar 3303004WL001938 Rameshwar 00045 BARB0SAJAXX 750 750 Rejected 24/04/2024 3267216666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BERLA CH-03-004-014-002/80
() 		3303004000NRG25120420240099333 14/04/2024 Tarmati Sahu 3303004WL001938 Tarmati Sahu 00045 BARB0SAJAXX 750 750 Processed 24/04/2024 3267217104 TARAMATI SAHU BANK OF BARODA(606985)
25 BERLA CH-03-004-014-002/95
() 		3303004000NRG25120420240099361 14/04/2024 Vijay kumar 3303004WL001938 Vijay kumar 00045 BARB0SAJAXX 150 150 Processed 24/04/2024 3267217092 VIJAY GAYAKWAD BANK OF BARODA(606985)
SubTotal 4908 4908
26 BERLA CH-03-004-010-001/127
() 		3303004000NRG25120420240090958 14/04/2024 Kamalkishor sahu 3303004WL001839 Kamalkishor sahu 00048 BKID0009325 1224 1224 Processed 24/04/2024 3267216992 KAMAL KISHOR S/O KAMLESH BANK OF INDIA(508505)
SubTotal 1224 1224
27 BERLA CH-03-004-004-001/3
() 		3303004000NRG25120420240098739 14/04/2024 GANESH RAM 3303004WL001936 GANESH RAM 00051 MAHB0001746 1140 1140 Processed 24/04/2024 3267217246 Mr. GANESH RAM LOHAR BANK OF MAHARASHTRA(607387)
28 BERLA CH-03-004-004-002/156
() 		3303004000NRG25120420240098756 14/04/2024 Devki Sahu 3303004WL001936 Devki Sahu 00051 MAHB0001746 1140 1140 Processed 24/04/2024 3267217248 Miss. DEVKI SAHU BANK OF MAHARASHTRA(607387)
29 BERLA CH-03-004-004-002/161-A
() 		3303004000NRG25120420240098761 14/04/2024 VIJAY SEN 3303004WL001936 VIJAY SEN 00051 MAHB0001746 1140 1140 Processed 24/04/2024 3267216836 Mr. VIJAY SEN BANK OF MAHARASHTRA(607387)
30 BERLA CH-03-004-004-002/183
() 		3303004000NRG25120420240098777 14/04/2024 Ishwar Nishad 3303004WL001936 Ishwar Nishad 00051 MAHB0001746 1140 1140 Processed 24/04/2024 3267217203 Mr. Ishwar Nishad BANK OF MAHARASHTRA(607387)
31 BERLA CH-03-004-004-002/43-A
() 		3303004000NRG25120420240098796 14/04/2024 Sunita Kenavt 3303004WL001936 Sunita Kenavt 00051 MAHB0001746 1140 1140 Processed 24/04/2024 3267217145 Mrs. SUNITA KENAVT BANK OF MAHARASHTRA(607387)
32 BERLA CH-03-004-004-002/469
() 		3303004000NRG25120420240098804 14/04/2024 Savitri Sen 3303004WL001936 Savitri Sen 00051 MAHB0001746 950 950 Processed 24/04/2024 3267217144 Mr. CHHABI LAL S/O RAM KUMAR SEN . CHHATTISGARH GRAMIN BANK(607214)
33 BERLA CH-03-004-004-002/473
() 		3303004000NRG25120420240098808 14/04/2024 RAJANI 3303004WL001936 RAJANI 00051 MAHB0001746 1140 1140 Processed 24/04/2024 3267217143 RAJANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERLA CH-03-004-004-002/473
() 		3303004000NRG25120420240098807 14/04/2024 SHARAVAN KUMAR 3303004WL001936 SHARAVAN KUMAR 00051 MAHB0001746 1140 1140 Processed 24/04/2024 3267216788 Mr. SHARVAN SAHU BANK OF MAHARASHTRA(607387)
35 BERLA CH-03-004-004-002/485
() 		3303004000NRG25120420240098810 14/04/2024 SUKRITA BAI 3303004WL001936 SUKRITA BAI 00051 MAHB0001746 1140 1140 Processed 24/04/2024 3267217205 Mrs. SUKRITA BAI YADAV BANK OF MAHARASHTRA(607387)
36 BERLA CH-03-004-010-001/128
() 		3303004000NRG25120420240090959 14/04/2024 Gautam Dewangan 3303004WL001839 Gautam Dewangan 00051 MAHB0001746 1224 1224 Processed 24/04/2024 3267217140 Mr. GAUTAM SO RAMKRIT DEWANGAN BANK OF MAHARASHTRA(607387)
37 BERLA CH-03-004-010-001/133
() 		3303004000NRG25120420240090962 14/04/2024 RAM BISHAL 3303004WL001839 RAM BISHAL 00051 MAHB0001746 1836 1836 Processed 24/04/2024 3267217213 Mr. RAMVISHAL DEVANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 BERLA CH-03-004-010-001/164
() 		3303004000NRG25120420240090983 14/04/2024 SARJU 3303004WL001839 SARJU 00051 MAHB0001746 1224 1224 Processed 24/04/2024 3267217209 Mr. SARJU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 BERLA CH-03-004-010-001/259
() 		3303004000NRG25120420240091020 14/04/2024 LALAN 3303004WL001839 LALAN 00051 MAHB0001746 1224 1224 Processed 24/04/2024 3267217211 Mr. LALAN VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
40 BERLA CH-03-004-010-001/269
() 		3303004000NRG25120420240091027 14/04/2024 ANKALAHA 3303004WL001839 ANKALAHA 00051 MAHB0001746 1632 1632 Processed 24/04/2024 3267217141 Mr. ANKALHA DEWANGAN S/0 PUNAU DEWANGAN BANK OF MAHARASHTRA(607387)
41 BERLA CH-03-004-010-001/39
() 		3303004000NRG25120420240091050 14/04/2024 laxmi narayan vishwakarma 3303004WL001839 laxmi narayan vishwakarma 00051 MAHB0001746 1224 1224 Processed 24/04/2024 3267217142 Mr. LAXMI NARAYAN VISHWAKARMA BANK OF MAHARASHTRA(607387)
42 BERLA CH-03-004-010-001/51
() 		3303004000NRG25120420240091075 14/04/2024 TIJAN BAI 3303004WL001839 TIJAN BAI 00051 MAHB0001746 1224 1224 Processed 24/04/2024 3267217206 Mrs. TIJAN BAI SAHU BANK OF MAHARASHTRA(607387)
43 BERLA CH-03-004-010-001/59
() 		3303004000NRG25120420240091082 14/04/2024 ROHIT KUMAR 3303004WL001839 ROHIT KUMAR 00051 MAHB0001746 1224 1224 Processed 24/04/2024 3267216574 Mr. ROHIT DEVANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 BERLA CH-03-004-010-001/6
() 		3303004000NRG25120420240091083 14/04/2024 Pyare lal 3303004WL001839 Pyare lal 00051 MAHB0001746 1224 1224 Processed 24/04/2024 3267217207 Mr. PYARELAL GOND BANK OF MAHARASHTRA(607387)
45 BERLA CH-03-004-010-001/72
() 		3303004000NRG25120420240091091 14/04/2024 SANTOSH KUMAR 3303004WL001839 SANTOSH KUMAR 00051 MAHB0001746 1224 1224 Processed 24/04/2024 3267216796 Mr. SANTOSH KUMAR CHAKRADHARI BANK OF MAHARASHTRA(607387)
46 BERLA CH-03-004-010-001/97
() 		3303004000NRG25120420240091108 14/04/2024 AJAY 3303004WL001839 AJAY 00051 MAHB0001746 1224 1224 Processed 24/04/2024 3267216838 Mr. AJAY KUMAR CHETRAM VISHVKARMA BANK OF MAHARASHTRA(607387)
47 BERLA CH-03-004-014-002/119
() 		3303004000NRG25120420240099113 14/04/2024 Gouri 3303004WL001938 Gouri 00051 MAHB0001746 750 750 Processed 24/04/2024 3267216787 Mrs. GAURI YADAV BANK OF MAHARASHTRA(607387)
48 BERLA CH-03-004-014-002/177
() 		3303004000NRG25120420240099180 14/04/2024 TARANI 3303004WL001938 TARANI 00051 MAHB0001746 750 750 Processed 24/04/2024 3267217106 Miss. TARNI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 26054 26054
49 BERLA CH-03-004-014-002/197
() 		3303004000NRG25120420240099207 14/04/2024 Seema Bai 3303004WL001938 Seema Bai 00093 CRGB0008102 750 750 Processed 24/04/2024 3267217029 SEEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BERLA CH-03-004-057-001/151
() 		3303004000NRG25120420240094162 14/04/2024 Amit Kumar Sahu 3303004WL001878 Amit Kumar Sahu 00093 CRGB0008102 1040 1040 Processed 24/04/2024 3267216985 Ms. AMIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-057-001/164
() 		3303004000NRG25120420240094168 14/04/2024 NAKUL 3303004WL001878 NAKUL 00093 CRGB0008102 910 910 Processed 24/04/2024 3267216676 Mr. NAKUL RAM S/O BADRI SAHU CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-067-002/204-A
() 		3303004000NRG25120420240095798 14/04/2024 Pushpa Bai Nishad 3303004WL001902 Pushpa Bai Nishad 00093 CRGB0008102 1547 1547 Processed 24/04/2024 3267217027 Mrs. PUSHPABAI W/O SUKHIRAM NISHAD 882 CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-067-002/22-A
() 		3303004000NRG25120420240095802 14/04/2024 Deepak Kumar Nishad 3303004WL001902 Deepak Kumar Nishad 00093 CRGB0008102 1547 1547 Processed 24/04/2024 3267217154 MR DEEPAK KUMAR NISHAD STATE BANK OF INDIA(508548)
54 BERLA CH-03-004-067-002/29-A
() 		3303004000NRG25120420240095805 14/04/2024 Gomti Verma 3303004WL001902 Gomti Verma 00093 CRGB0008102 1547 1547 Processed 24/04/2024 3267217147 Mrs. GOMATI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 BERLA CH-03-004-067-002/29-A
() 		3303004000NRG25120420240095804 14/04/2024 Narayan Prasad Verma 3303004WL001902 Narayan Prasad Verma 00093 CRGB0008102 1547 1547 Processed 24/04/2024 3267217146 Mr. NARAYAN PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 BERLA CH-03-004-067-002/3-A
() 		3303004000NRG25120420240095807 14/04/2024 Amba Yadav 3303004WL001902 Amba Yadav 00093 CRGB0008102 1547 1547 Processed 24/04/2024 3267217018 Mrs. AMBA YADAV CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-067-002/30-A
() 		3303004000NRG25120420240095809 14/04/2024 Champabai Nishasd 3303004WL001902 Champabai Nishasd 00093 CRGB0008102 221 221 Processed 24/04/2024 3267217019 Mrs. CHAMPABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-067-002/34
() 		3303004000NRG25120420240095810 14/04/2024 Derhin 3303004WL001902 Derhin 00093 CRGB0008102 1547 1547 Processed 24/04/2024 3267217150 Mrs. DERHIN VERMA CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-067-002/35
() 		3303004000NRG25120420240095811 14/04/2024 Ashok Nishad 3303004WL001902 Ashok Nishad 00093 CRGB0008102 1547 1547 Processed 24/04/2024 3267217152 Mr. ASHOK NISHAD CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-067-002/35
() 		3303004000NRG25120420240095812 14/04/2024 Uma Nishad 3303004WL001902 Uma Nishad 00093 CRGB0008102 1547 1547 Processed 24/04/2024 3267217153 Mrs. UMA BAI W/O GHANSHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-067-002/44-A
() 		3303004000NRG25120420240095821 14/04/2024 Jamin Yadav 3303004WL001902 Jamin Yadav 00093 CRGB0008102 1326 1326 Processed 24/04/2024 3267217155 Mrs. JAMINBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-067-002/44-A
() 		3303004000NRG25120420240095822 14/04/2024 Mithlesh Kumar 3303004WL001902 Mithlesh Kumar 00093 CRGB0008102 1326 1326 Processed 24/04/2024 3267217156 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERLA CH-03-004-067-002/46-A
() 		3303004000NRG25120420240095824 14/04/2024 Krishna 3303004WL001902 Krishna 00093 CRGB0008102 1105 1105 Processed 24/04/2024 3267217028 Mrs. KRISNA YADAV CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-067-002/57-A
() 		3303004000NRG25120420240095841 14/04/2024 Naresh Yadaw 3303004WL001902 Naresh Yadaw 00093 CRGB0008102 1547 1547 Processed 24/04/2024 3267217151 NARESH YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERLA CH-03-004-067-004/217-A
() 		3303004000NRG25120420240095854 14/04/2024 Jyoti Nishad 3303004WL001902 Jyoti Nishad 00093 CRGB0008102 1547 1547 Processed 24/04/2024 3267217020 Miss. JYOTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-067-004/349
() 		3303004000NRG25120420240095865 14/04/2024 Sangit Madhukar 3303004WL001902 Sangit Madhukar 00093 CRGB0008102 1547 1547 Processed 24/04/2024 3267217157 SANGITA MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERLA CH-03-004-067-004/378
() 		3303004000NRG25120420240095872 14/04/2024 Bisani Madhuker 3303004WL001902 Bisani Madhuker 00093 CRGB0008102 1547 1547 Processed 24/04/2024 3267217139 Mrs. BISNI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25242 25242
68 BERLA CH-03-004-004-001/148
() 		3303004000NRG25120420240098734 14/04/2024 Vijay Kumar 3303004WL001936 Vijay Kumar 00093 CRGB0008117 760 760 Processed 24/04/2024 3267216577 Mr. RAMCHANDR GRITHLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 BERLA CH-03-004-004-001/163
() 		3303004000NRG25120420240098736 14/04/2024 Gita 3303004WL001936 Gita 00093 CRGB0008117 950 950 Processed 24/04/2024 3267216526 Mrs. GEETA BAI W/O RUPU SAHU . CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-004-001/163
() 		3303004000NRG25120420240098735 14/04/2024 rupu 3303004WL001936 rupu 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216529 Mr. RUPU RAM SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 BERLA CH-03-004-004-001/174-A
() 		3303004000NRG25120420240098737 14/04/2024 GANGAPRASAD 3303004WL001936 GANGAPRASAD 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217131 Mr. GANGAPRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-004-001/174-A
() 		3303004000NRG25120420240098738 14/04/2024 Godavari 3303004WL001936 Godavari 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217199 Mrs. GODAVERI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
73 BERLA CH-03-004-004-001/32
() 		3303004000NRG25120420240098741 14/04/2024 BISNATH 3303004WL001936 BISNATH 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216570 Mr. BISNATH KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 BERLA CH-03-004-004-001/32
() 		3303004000NRG25120420240098742 14/04/2024 SADHNA 3303004WL001936 SADHNA 00093 CRGB0008117 760 760 Processed 24/04/2024 3267217214 Mrs. SADHANA BAI W/O BISHNATH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-004-001/360-A
() 		3303004000NRG25120420240098743 14/04/2024 Manohar 3303004WL001936 Manohar 00093 CRGB0008117 760 760 Processed 24/04/2024 3267217195 Mr. MANOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 BERLA CH-03-004-004-001/360-A
() 		3303004000NRG25120420240098744 14/04/2024 Suniti bai 3303004WL001936 Suniti bai 00093 CRGB0008117 950 950 Processed 24/04/2024 3267216810 Mrs. SUNITI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 BERLA CH-03-004-004-001/421
() 		3303004000NRG25120420240098745 14/04/2024 MINNU 3303004WL001936 MINNU 00093 CRGB0008117 190 190 Processed 24/04/2024 3267217243 Mr. MINNU SATNAMI S/O SAMALIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-004-001/427
() 		3303004000NRG25120420240098747 14/04/2024 LAXMI 3303004WL001936 LAXMI 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217254 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-004-001/427
() 		3303004000NRG25120420240098746 14/04/2024 NARSINGH 3303004WL001936 NARSINGH 00093 CRGB0008117 760 760 Processed 24/04/2024 3267216581 NARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-004-001/45-A
() 		3303004000NRG25120420240098749 14/04/2024 JANAK BAI 3303004WL001936 JANAK BAI 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217201 Mrs. JANAK BAI W/O PARAS RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-004-001/45-A
() 		3303004000NRG25120420240098748 14/04/2024 PARASH 3303004WL001936 PARASH 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216524 Mr. PARASH S/O BAHORIK KENWAT . CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-004-001/519
() 		3303004000NRG25120420240098750 14/04/2024 HEERA SEN 3303004WL001936 HEERA SEN 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216822 Mr. HIRA LAL SEN CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-004-001/55-A
() 		3303004000NRG25120420240098754 14/04/2024 CHANDRIKA BAI 3303004WL001936 CHANDRIKA BAI 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217192 Mrs. CHANDRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-004-001/55-A
() 		3303004000NRG25120420240098753 14/04/2024 KHELAWAN 3303004WL001936 KHELAWAN 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217200 Mr. KHELAWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-004-002/156
() 		3303004000NRG25120420240098755 14/04/2024 SHYAMA BAI 3303004WL001936 SHYAMA BAI 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216525 Mrs. SYAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-004-002/157
() 		3303004000NRG25120420240098757 14/04/2024 ASHOK 3303004WL001936 ASHOK 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217130 ASHOK VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERLA CH-03-004-004-002/157
() 		3303004000NRG25120420240098758 14/04/2024 SARITA 3303004WL001936 SARITA 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217263 Mrs. SARITA PATEL W/O ASHOK PATEL . CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-004-002/160
() 		3303004000NRG25120420240098759 14/04/2024 AWADH 3303004WL001936 AWADH 00093 CRGB0008117 950 950 Processed 24/04/2024 3267216811 Mr. AVADH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-004-002/160
() 		3303004000NRG25120420240098760 14/04/2024 UTTARA 3303004WL001936 UTTARA 00093 CRGB0008117 190 190 Processed 24/04/2024 3267216857 Mrs. UTTRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-004-002/161-A
() 		3303004000NRG25120420240098762 14/04/2024 Revti bai 3303004WL001936 Revti bai 00093 CRGB0008117 380 380 Processed 24/04/2024 3267217247 Mrs. REVTI BAI SEN W/O VIJAY SEN . CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-004-002/162
() 		3303004000NRG25120420240098763 14/04/2024 KANSHI DAS 3303004WL001936 KANSHI DAS 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217264 Mr. KASHI DAS MANIKPURI S/O BANWARI DAS CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-004-002/162
() 		3303004000NRG25120420240098764 14/04/2024 KIRAN BAI 3303004WL001936 KIRAN BAI 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217261 Mrs. KIRAN BAI MANIKPURI W/O KASHIDAS . CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-004-002/165
() 		3303004000NRG25120420240098765 14/04/2024 ANIL TIWARI 3303004WL001936 ANIL TIWARI 00093 CRGB0008117 950 950 Processed 24/04/2024 3267216561 Mr. ANIL TIWARI S/O LATE VIDHYA KANT TIW CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-004-002/167-A
() 		3303004000NRG25120420240098766 14/04/2024 Ramesh 3303004WL001936 Ramesh 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216819 Mr. RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-004-002/167-A
() 		3303004000NRG25120420240098767 14/04/2024 Yashoda 3303004WL001936 Yashoda 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216818 YASHODA BAI SAHU BANDHAN BANK LIMITED(508753)
96 BERLA CH-03-004-004-002/171
() 		3303004000NRG25120420240098769 14/04/2024 KRISHNA 3303004WL001936 KRISHNA 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217186 KRISHNA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERLA CH-03-004-004-002/171
() 		3303004000NRG25120420240098768 14/04/2024 RAMCHARAN 3303004WL001936 RAMCHARAN 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217218 Mr. RAMCHARAN S/O RAM SAHAY KENWAT . CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-004-002/172
() 		3303004000NRG25120420240098771 14/04/2024 KAMIN BAI 3303004WL001936 KAMIN BAI 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217112 Mrs. KAMIN BAI W/O TIKA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-004-002/172
() 		3303004000NRG25120420240098770 14/04/2024 TIKARAM 3303004WL001936 TIKARAM 00093 CRGB0008117 950 950 Processed 24/04/2024 3267216558 Mr. TIKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-004-002/177-B
() 		3303004000NRG25120420240098772 14/04/2024 Gangaram 3303004WL001936 Gangaram 00093 CRGB0008117 950 950 Processed 24/04/2024 3267217187 Mr. GANGA RAM S/O ANKALAHA KENVET . CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-004-002/177-B
() 		3303004000NRG25120420240098773 14/04/2024 Indra bai 3303004WL001936 Indra bai 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216583 Mrs. INDIRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-004-002/182
() 		3303004000NRG25120420240098775 14/04/2024 AHILYA 3303004WL001936 AHILYA 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217197 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-004-002/182
() 		3303004000NRG25120420240098774 14/04/2024 DWARIKA 3303004WL001936 DWARIKA 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217188 Mr. DWARIKA S/O MANNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-004-002/183
() 		3303004000NRG25120420240098776 14/04/2024 kvita 3303004WL001936 kvita 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217208 Mrs. KARTIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-004-002/252
() 		3303004000NRG25120420240098778 14/04/2024 Tikku 3303004WL001936 Tikku 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216569 Mr. TIKKU S/O CHHANNU NIRMALKER . CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-004-002/284
() 		3303004000NRG25120420240098780 14/04/2024 Janki 3303004WL001936 Janki 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217129 Mrs. JANAKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-004-002/284
() 		3303004000NRG25120420240098779 14/04/2024 Tikaram 3303004WL001936 Tikaram 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217111 Mr. TIKA RAM NISHAD S/O DUKALU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-004-002/286
() 		3303004000NRG25120420240098781 14/04/2024 KUMAR 3303004WL001936 KUMAR 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216559 Mr. KUMAR S/O TANTU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-004-002/286
() 		3303004000NRG25120420240098782 14/04/2024 MALTI 3303004WL001936 MALTI 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216527 Mrs. MALTI W/O KUMAR KENWAT . CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-004-002/287
() 		3303004000NRG25120420240098784 14/04/2024 Khushboo 3303004WL001936 Khushboo 00093 CRGB0008117 950 950 Processed 24/04/2024 3267216703 KHUSHBOO INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERLA CH-03-004-004-002/288-A
() 		3303004000NRG25120420240098785 14/04/2024 Dasoda bai 3303004WL001936 Dasoda bai 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217202 Mrs. DASHODA W/O KANGAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-004-002/327
() 		3303004000NRG25120420240098786 14/04/2024 Bhagvat 3303004WL001936 Bhagvat 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216572 Mr. BHAGVET PATEL S/O HRIDAY PATEL . CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-004-002/327
() 		3303004000NRG25120420240098787 14/04/2024 USHA BAI 3303004WL001936 USHA BAI 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216612 Mrs. USHA BAI VERMA W.O BHAGWAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-004-002/330
() 		3303004000NRG25120420240098788 14/04/2024 SON BAI 3303004WL001936 SON BAI 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217210 SON BAI YADAV D/O DILIP YADAV . CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-004-002/367-A
() 		3303004000NRG25120420240098790 14/04/2024 Kavita bai 3303004WL001936 Kavita bai 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216571 KAVITA W\O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-004-002/367-A
() 		3303004000NRG25120420240098789 14/04/2024 Manharan 3303004WL001936 Manharan 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216576 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 BERLA CH-03-004-004-002/377-A
() 		3303004000NRG25120420240098791 14/04/2024 Deeluram 3303004WL001936 Deeluram 00093 CRGB0008117 950 950 Processed 24/04/2024 3267216566 Mr. DILU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-004-002/377-A
() 		3303004000NRG25120420240098792 14/04/2024 Kunti Bai 3303004WL001936 Kunti Bai 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217212 Mrs. KUNTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-004-002/425
() 		3303004000NRG25120420240098793 14/04/2024 Gotariha 3303004WL001936 Gotariha 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216580 GAUTARIHA NISHAD S/O JUDAVAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-004-002/425
() 		3303004000NRG25120420240098794 14/04/2024 Santoshi bai 3303004WL001936 Santoshi bai 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216579 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-004-002/43-A
() 		3303004000NRG25120420240098795 14/04/2024 GANPAT 3303004WL001936 GANPAT 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217160 Mr. GANPAT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-004-002/431
() 		3303004000NRG25120420240098797 14/04/2024 Birsing 3303004WL001936 Birsing 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217257 BEERSINGH YADAV IDBI BANK(607095)
123 BERLA CH-03-004-004-002/431
() 		3303004000NRG25120420240098798 14/04/2024 Nita 3303004WL001936 Nita 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217258 Mrs. NITA YADAV CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-004-002/44-A
() 		3303004000NRG25120420240098799 14/04/2024 Bharat 3303004WL001936 Bharat 00093 CRGB0008117 950 950 Processed 24/04/2024 3267217198 Mr. BHARAT S/O GANESH KENWET . CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-004-002/44-A
() 		3303004000NRG25120420240098800 14/04/2024 Sarsvati bai 3303004WL001936 Sarsvati bai 00093 CRGB0008117 950 950 Processed 24/04/2024 3267217204 Mrs. SARSHWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-004-002/463
() 		3303004000NRG25120420240098802 14/04/2024 Chandrakant Verma 3303004WL001936 Chandrakant Verma 00093 CRGB0008117 950 950 Processed 24/04/2024 3267216970 Mr. CHANDRAKANT VERMA CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-004-002/463
() 		3303004000NRG25120420240098801 14/04/2024 Indrani bai 3303004WL001936 Indrani bai 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216971 INDRANI VERMA CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-004-002/469
() 		3303004000NRG25120420240098803 14/04/2024 Omprakash Sen 3303004WL001936 Omprakash Sen 00093 CRGB0008117 950 950 Processed 24/04/2024 3267217078 Mr. OMPRAKASH SAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 BERLA CH-03-004-004-002/472
() 		3303004000NRG25120420240098805 14/04/2024 DEVSING 3303004WL001936 DEVSING 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217159 DEVSINGH LODHI BANK OF BARODA(606985)
130 BERLA CH-03-004-004-002/472
() 		3303004000NRG25120420240098806 14/04/2024 GAYATRI BAI 3303004WL001936 GAYATRI BAI 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216823 GAYATRI BAI LODHI BANK OF BARODA(606985)
131 BERLA CH-03-004-004-002/485
() 		3303004000NRG25120420240098809 14/04/2024 PINTU RAM 3303004WL001936 PINTU RAM 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216582 PINTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-004-002/49
() 		3303004000NRG25120420240098812 14/04/2024 Bishoha 3303004WL001936 Bishoha 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216573 Mr. BISAUHA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 BERLA CH-03-004-004-002/49
() 		3303004000NRG25120420240098813 14/04/2024 Parvati 3303004WL001936 Parvati 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217215 Mrs. PARVATI KENVET W/O BISAUHA KENVET CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-004-002/508
() 		3303004000NRG25120420240098817 14/04/2024 Rajkumari Nishad 3303004WL001936 Rajkumari Nishad 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217113 Mrs. RAJKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-004-002/508
() 		3303004000NRG25120420240098816 14/04/2024 Revaram Nishad 3303004WL001936 Revaram Nishad 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217114 Mr. REVA RAM S/O GANPAT NISHAD . CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-004-002/509
() 		3303004000NRG25120420240098818 14/04/2024 Dageshwari Patel 3303004WL001936 Dageshwari Patel 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217033 Mrs. DAGESHWARI PATEL BANK OF MAHARASHTRA(607387)
137 BERLA CH-03-004-004-002/51
() 		3303004000NRG25120420240098821 14/04/2024 Hemant 3303004WL001936 Hemant 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216858 Mr. HEMANT KUMAR SAHU BANK OF MAHARASHTRA(607387)
138 BERLA CH-03-004-004-002/51
() 		3303004000NRG25120420240098820 14/04/2024 Narbadiya 3303004WL001936 Narbadiya 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216522 Mrs. NARBADIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-004-002/51
() 		3303004000NRG25120420240098819 14/04/2024 Rupram 3303004WL001936 Rupram 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216523 Mr. ROOP RAM S/O RAMAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-004-002/52
() 		3303004000NRG25120420240098824 14/04/2024 SITA RAM 3303004WL001936 SITA RAM 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217191 Mr. SEETARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-004-002/57
() 		3303004000NRG25120420240098825 14/04/2024 LAXMAN 3303004WL001936 LAXMAN 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216557 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 BERLA CH-03-004-004-002/60
() 		3303004000NRG25120420240098828 14/04/2024 Ferheen 3303004WL001936 Ferheen 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216562 Mr. KESHO RAM AND FERHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-004-002/61
() 		3303004000NRG25120420240098830 14/04/2024 Nirmala 3303004WL001936 Nirmala 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216611 Mrs. NIRMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-004-002/61
() 		3303004000NRG25120420240098829 14/04/2024 Santosh 3303004WL001936 Santosh 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267216560 Mrs. SANTOSH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-004-002/62
() 		3303004000NRG25120420240098832 14/04/2024 KESAR BAI 3303004WL001936 KESAR BAI 00093 CRGB0008117 950 950 Processed 24/04/2024 3267217190 KESHAR BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
146 BERLA CH-03-004-004-002/62
() 		3303004000NRG25120420240098831 14/04/2024 KIRTEN BAI 3303004WL001936 KIRTEN BAI 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217110 Mrs. KIRTAN BAI W/O DILA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-004-003/144
() 		3303004000NRG25120420240098833 14/04/2024 Brij lal 3303004WL001936 Brij lal 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217161 Mr. BRIJLAL KOSHLE CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-004-003/373
() 		3303004000NRG25120420240098834 14/04/2024 BHOLARAM 3303004WL001936 BHOLARAM 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217249 Mr. BHOLA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-004-003/56
() 		3303004000NRG25120420240098836 14/04/2024 jethiya 3303004WL001936 jethiya 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217194 Mrs. JETHIYA BAI W/O KANHAIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-004-003/56
() 		3303004000NRG25120420240098835 14/04/2024 kanhiya 3303004WL001936 kanhiya 00093 CRGB0008117 1140 1140 Processed 24/04/2024 3267217193 Mr. KANHAIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 BERLA CH-03-004-005-001/225
() 		3303004000NRG25120420240098837 14/04/2024 Kamlesh 3303004WL001936 Kamlesh 00093 CRGB0008117 1326 1326 Processed 24/04/2024 3267217216 Mr. KAMLESH SAHU BANK OF MAHARASHTRA(607387)
152 BERLA CH-03-004-005-001/225
() 		3303004000NRG25120420240098838 14/04/2024 Sunita 3303004WL001936 Sunita 00093 CRGB0008117 1326 1326 Processed 24/04/2024 3267217217 Mrs. SUNITA W/O KAMLESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-006-002/179
() 		3303004000NRG25120420240098841 14/04/2024 PREMLATA 3303004WL001936 PREMLATA 00093 CRGB0008117 1326 1326 Processed 24/04/2024 3267217245 Mrs. LATA BAI SAHU BANK OF MAHARASHTRA(607387)
154 BERLA CH-03-004-006-002/179
() 		3303004000NRG25120420240098840 14/04/2024 ROHIT KUMAR 3303004WL001936 ROHIT KUMAR 00093 CRGB0008117 1326 1326 Processed 24/04/2024 3267217244 Mr. ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-006-002/312
() 		3303004000NRG25120420240098843 14/04/2024 Rani sahu 3303004WL001936 Rani sahu 00093 CRGB0008117 1326 1326 Processed 24/04/2024 3267217196 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-010-001/100
() 		3303004000NRG25120420240090933 14/04/2024 Sanat Yadaw 3303004WL001839 Sanat Yadaw 00093 CRGB0008117 1632 1632 Processed 24/04/2024 3267216575 MR SANAT YADAV STATE BANK OF INDIA(508548)
157 BERLA CH-03-004-010-001/166
() 		3303004000NRG25120420240090986 14/04/2024 koushilya yadav 3303004WL001839 koushilya yadav 00093 CRGB0008117 204 204 Processed 24/04/2024 3267216981 Mrs. KAUSHILAYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-010-001/282
() 		3303004000NRG25120420240091035 14/04/2024 Suruj Bai Verma 3303004WL001839 Suruj Bai Verma 00093 CRGB0008117 1632 1632 Processed 24/04/2024 3267216982 Mrs. SURUJ VARMA CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-010-001/44
() 		3303004000NRG25120420240091060 14/04/2024 Rupendra Kumar 3303004WL001839 Rupendra Kumar 00093 CRGB0008117 1224 1224 Processed 24/04/2024 3267216984 Mr. RUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 99292 99292
160 BERLA CH-03-004-067-002/1
() 		3303004000NRG25120420240095792 14/04/2024 Mangturam 3303004WL001902 Mangturam 00093 CRGB0008127 1326 1326 Processed 24/04/2024 3267217285 Mr. MAGATU RAM S/O JAGADISH NISHAD CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-067-002/15-A
() 		3303004000NRG25120420240095793 14/04/2024 Dukalheen bai 3303004WL001902 Dukalheen bai 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216605 Mrs. DUKALHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-067-002/2-A
() 		3303004000NRG25120420240095796 14/04/2024 MEENA BAI 3303004WL001902 MEENA BAI 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216963 MEENA BAI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BERLA CH-03-004-067-002/2-A
() 		3303004000NRG25120420240095795 14/04/2024 TUMMAN LAL 3303004WL001902 TUMMAN LAL 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216613 TUMAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 BERLA CH-03-004-067-002/206
() 		3303004000NRG25120420240095800 14/04/2024 INDRANI BAI VERMA 3303004WL001902 INDRANI BAI VERMA 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216688 Mrs. INDRANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-067-002/206
() 		3303004000NRG25120420240095799 14/04/2024 Ramratan 3303004WL001902 Ramratan 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216747 RAMRATAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 BERLA CH-03-004-067-002/22-A
() 		3303004000NRG25120420240095801 14/04/2024 Nirmla bai 3303004WL001902 Nirmla bai 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216603 Mrs. NIRMALA W/O BUDHARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-067-002/26-A
() 		3303004000NRG25120420240095803 14/04/2024 KUSUM 3303004WL001902 KUSUM 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216746 Mrs. KUSUMLATA VERMA CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-067-002/3-A
() 		3303004000NRG25120420240095806 14/04/2024 Dasarit bai 3303004WL001902 Dasarit bai 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216610 Mrs. DASHRIT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-067-002/30-A
() 		3303004000NRG25120420240095808 14/04/2024 ganesh ram nishad 3303004WL001902 ganesh ram nishad 00093 CRGB0008127 1326 1326 Processed 24/04/2024 3267216932 Mr. GANESH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-067-002/357
() 		3303004000NRG25120420240095813 14/04/2024 liladhar 3303004WL001902 liladhar 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216606 LEELADHAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 BERLA CH-03-004-067-002/36-A
() 		3303004000NRG25120420240095815 14/04/2024 Laxm 3303004WL001902 Laxm 00093 CRGB0008127 1326 1326 Processed 24/04/2024 3267216664 Mrs. LAXMI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-067-002/36-A
() 		3303004000NRG25120420240095814 14/04/2024 Satrohan 3303004WL001902 Satrohan 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216801 SHATROHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
173 BERLA CH-03-004-067-002/37-A
() 		3303004000NRG25120420240095816 14/04/2024 BISAN BAI 3303004WL001902 BISAN BAI 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216690 Mrs. BISAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 BERLA CH-03-004-067-002/376
() 		3303004000NRG25120420240095817 14/04/2024 Yuvraj 3303004WL001902 Yuvraj 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216693 Mr. YUVRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-067-002/392
() 		3303004000NRG25120420240095819 14/04/2024 LATA VERMA 3303004WL001902 LATA VERMA 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216698 Mrs. LATA VERMA CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-067-002/42-A
() 		3303004000NRG25120420240095820 14/04/2024 UMA BAI 3303004WL001902 UMA BAI 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216704 Mrs. UMA W/O JITENDARA SAHU CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-067-002/47-A
() 		3303004000NRG25120420240095825 14/04/2024 Gayatri 3303004WL001902 Gayatri 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216973 Mrs. GAYTRI YADAV CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-067-002/48-A
() 		3303004000NRG25120420240095827 14/04/2024 Pushpa bai 3303004WL001902 Pushpa bai 00093 CRGB0008127 1326 1326 Processed 24/04/2024 3267216614 Mrs. PUSHPA PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-067-002/49-A
() 		3303004000NRG25120420240095828 14/04/2024 ANANDRAM 3303004WL001902 ANANDRAM 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216607 Mr. ANAND BHARATI AND BAHRIN BHARTI CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-067-002/5-A
() 		3303004000NRG25120420240095829 14/04/2024 Caiti bai 3303004WL001902 Caiti bai 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216715 Mrs. CHAITIBAI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-067-002/53-A
() 		3303004000NRG25120420240095834 14/04/2024 KALYANI BAI 3303004WL001902 KALYANI BAI 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216647 Mrs. KALIYANI W/O RAJKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-067-002/53-A
() 		3303004000NRG25120420240095832 14/04/2024 KRISHN KUMAR NISHAD 3303004WL001902 KRISHN KUMAR NISHAD 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216648 Mr. KRISHN KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-067-002/53-A
() 		3303004000NRG25120420240095833 14/04/2024 NANDKUMAR 3303004WL001902 NANDKUMAR 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267217021 NANDKUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
184 BERLA CH-03-004-067-002/55-A
() 		3303004000NRG25120420240095835 14/04/2024 ASHWANI 3303004WL001902 ASHWANI 00093 CRGB0008127 1105 1105 Processed 24/04/2024 3267216699 ASHWANI SATNAMI BANK OF BARODA(606985)
185 BERLA CH-03-004-067-002/55-A
() 		3303004000NRG25120420240095836 14/04/2024 KIRAN 3303004WL001902 KIRAN 00093 CRGB0008127 1105 1105 Processed 24/04/2024 3267216718 Mrs. KIRAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-067-002/56-A
() 		3303004000NRG25120420240095838 14/04/2024 Rtni 3303004WL001902 Rtni 00093 CRGB0008127 1105 1105 Processed 24/04/2024 3267216962 Mrs. RATANI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-067-002/57-A
() 		3303004000NRG25120420240095840 14/04/2024 ANUSUIYA 3303004WL001902 ANUSUIYA 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216807 Mrs. ANUSUIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-067-002/57-A
() 		3303004000NRG25120420240095839 14/04/2024 SITARAM 3303004WL001902 SITARAM 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216736 Mr. SITARAM S/O KEJURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-067-002/8-A
() 		3303004000NRG25120420240095844 14/04/2024 jhamin verma 3303004WL001902 jhamin verma 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216771 Mrs. JHAMIN W/O SUNIL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-067-002/8-A
() 		3303004000NRG25120420240095845 14/04/2024 mamta verma 3303004WL001902 mamta verma 00093 CRGB0008127 1326 1326 Processed 24/04/2024 3267216772 MAMATA VARMA UNION BANK OF INDIA(508500)
191 BERLA CH-03-004-067-002/9-A
() 		3303004000NRG25120420240095846 14/04/2024 Krishna 3303004WL001902 Krishna 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216604 Mr. KRISHN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 BERLA CH-03-004-067-002/9-A
() 		3303004000NRG25120420240095847 14/04/2024 Pushpa 3303004WL001902 Pushpa 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216685 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-067-004/107-A
() 		3303004000NRG25120420240095848 14/04/2024 Chova ram 3303004WL001902 Chova ram 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216692 Mr. CHOWARAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-067-004/111-A
() 		3303004000NRG25120420240095849 14/04/2024 Durpat 3303004WL001902 Durpat 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216800 MS DURPAT BAI BANJARE STATE BANK OF INDIA(508548)
195 BERLA CH-03-004-067-004/120-A
() 		3303004000NRG25120420240095852 14/04/2024 Sunita 3303004WL001902 Sunita 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267217280 Mrs. SUNITA KURRE KURRE CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-067-004/266
() 		3303004000NRG25120420240095855 14/04/2024 SANTOSH 3303004WL001902 SANTOSH 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216929 Mr. SANTOSH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-067-004/274
() 		3303004000NRG25120420240095856 14/04/2024 Santu 3303004WL001902 Santu 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216663 SANTOORAM MAHESHVRI IDBI BANK(607095)
198 BERLA CH-03-004-067-004/298
() 		3303004000NRG25120420240095857 14/04/2024 Nitesh 3303004WL001902 Nitesh 00093 CRGB0008127 1105 1105 Processed 24/04/2024 3267216686 Mr. NITESHKUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-067-004/305
() 		3303004000NRG25120420240095858 14/04/2024 Hirabai 3303004WL001902 Hirabai 00093 CRGB0008127 1326 1326 Processed 24/04/2024 3267216978 HIRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
200 BERLA CH-03-004-067-004/311
() 		3303004000NRG25120420240095860 14/04/2024 RITU NISHAD 3303004WL001902 RITU NISHAD 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216874 Mrs. RITU NISHAD CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-067-004/334
() 		3303004000NRG25120420240095862 14/04/2024 Lalita 3303004WL001902 Lalita 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267217281 Mrs. LALITA KURREY KURREY CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-067-004/347
() 		3303004000NRG25120420240095863 14/04/2024 ASHWANI YADAV 3303004WL001902 ASHWANI YADAV 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216687 ASHWANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
203 BERLA CH-03-004-067-004/348
() 		3303004000NRG25120420240095864 14/04/2024 LATA 3303004WL001902 LATA 00093 CRGB0008127 1326 1326 Processed 24/04/2024 3267216567 Mrs. LATA BAI W/O ASHOK NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-067-004/363
() 		3303004000NRG25120420240095866 14/04/2024 dhanraj 3303004WL001902 dhanraj 00093 CRGB0008127 1326 1326 Processed 24/04/2024 3267216608 Mr. DHANRAJ BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 BERLA CH-03-004-067-004/370
() 		3303004000NRG25120420240095869 14/04/2024 Narsingh Nishad 3303004WL001902 Narsingh Nishad 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216980 Mr. NARSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-067-004/370
() 		3303004000NRG25120420240095870 14/04/2024 Umeshwari Nishad 3303004WL001902 Umeshwari Nishad 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216979 UMESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
207 BERLA CH-03-004-067-004/378
() 		3303004000NRG25120420240095871 14/04/2024 MOHAN DAS 3303004WL001902 MOHAN DAS 00093 CRGB0008127 1326 1326 Processed 24/04/2024 3267216609 MOHAN DAS MADHUKAR INDIAN OVERSEAS BANK(508541)
208 BERLA CH-03-004-067-004/380
() 		3303004000NRG25120420240095873 14/04/2024 BABULAL 3303004WL001902 BABULAL 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216735 MR BABULAL VERMA STATE BANK OF INDIA(508548)
209 BERLA CH-03-004-067-004/380
() 		3303004000NRG25120420240095874 14/04/2024 LAXMI 3303004WL001902 LAXMI 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216972 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-067-004/82-A
() 		3303004000NRG25120420240095875 14/04/2024 Gori 3303004WL001902 Gori 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216565 Mrs. GAWRI BAI YADAV&BISHESHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-067-004/91-A
() 		3303004000NRG25120420240095877 14/04/2024 Juga bai 3303004WL001902 Juga bai 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216873 MRS JUGAN DESHLAHRE STATE BANK OF INDIA(508548)
212 BERLA CH-03-004-067-004/91-A
() 		3303004000NRG25120420240095878 14/04/2024 Ramji Deshlahre 3303004WL001902 Ramji Deshlahre 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216965 Mr. RAMJI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-067-004/94-A
() 		3303004000NRG25120420240095879 14/04/2024 Uttara 3303004WL001902 Uttara 00093 CRGB0008127 1547 1547 Processed 24/04/2024 3267216964 Mr. UTTARA BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 79781 79781
214 BERLA CH-03-004-010-001/1
() 		3303004000NRG25120420240090932 14/04/2024 ANUP 3303004WL001839 ANUP 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216976 ANUP NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 BERLA CH-03-004-010-001/102
() 		3303004000NRG25120420240090934 14/04/2024 RAMDAYAL 3303004WL001839 RAMDAYAL 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217057 Mr. RAM DAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-010-001/103
() 		3303004000NRG25120420240090935 14/04/2024 MANI RAM 3303004WL001839 MANI RAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217236 Mr. MANIRAM S/O VISHRAM SEN CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-010-001/104
() 		3303004000NRG25120420240090936 14/04/2024 RAMU 3303004WL001839 RAMU 00093 CRGB0008133 1632 1632 Processed 24/04/2024 3267216783 Mr. RAMU RAM S/O MAHDU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-010-001/105
() 		3303004000NRG25120420240090937 14/04/2024 LAMBODAR 3303004WL001839 LAMBODAR 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216519 Mr. LAMBODAR CHAKRADHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 BERLA CH-03-004-010-001/106
() 		3303004000NRG25120420240090938 14/04/2024 Bena bai 3303004WL001839 Bena bai 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216513 Mrs. BENABAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-010-001/107
() 		3303004000NRG25120420240090939 14/04/2024 KANHAIYA RAM 3303004WL001839 KANHAIYA RAM 00093 CRGB0008133 2040 2040 Processed 24/04/2024 3267216506 Mr. KANHAIYA MAHILANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 BERLA CH-03-004-010-001/107
() 		3303004000NRG25120420240090940 14/04/2024 Santoshi 3303004WL001839 Santoshi 00093 CRGB0008133 1020 1020 Processed 24/04/2024 3267216871 Mrs. SANTOSHI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-010-001/108
() 		3303004000NRG25120420240090941 14/04/2024 RAM SINGH 3303004WL001839 RAM SINGH 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216680 Mr. RAMSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-010-001/109
() 		3303004000NRG25120420240090942 14/04/2024 RUKHMANI BAI 3303004WL001839 RUKHMANI BAI 00093 CRGB0008133 1428 1428 Processed 24/04/2024 3267216695 Mrs. RUKHMANI BAI W/O GANGU RAM KUMHAR CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-010-001/11
() 		3303004000NRG25120420240090943 14/04/2024 KOUSHILYA BAI 3303004WL001839 KOUSHILYA BAI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217115 Mrs. KAUSHILYA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-010-001/111
() 		3303004000NRG25120420240090944 14/04/2024 SUSHILA BAI 3303004WL001839 SUSHILA BAI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217116 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-010-001/112
() 		3303004000NRG25120420240090945 14/04/2024 Manohar 3303004WL001839 Manohar 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217122 Mr. MANOHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-010-001/112
() 		3303004000NRG25120420240090946 14/04/2024 Sangita bai 3303004WL001839 Sangita bai 00093 CRGB0008133 204 204 Processed 24/04/2024 3267216694 Mrs. SANGEET NISHAD CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-010-001/113
() 		3303004000NRG25120420240090947 14/04/2024 ISWAR KUMAR 3303004WL001839 ISWAR KUMAR 00093 CRGB0008133 204 204 Processed 24/04/2024 3267216520 Mr. ISHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 BERLA CH-03-004-010-001/115
() 		3303004000NRG25120420240090948 14/04/2024 AGHANU RAM 3303004WL001839 AGHANU RAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216725 Mr. AGHNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-010-001/116
() 		3303004000NRG25120420240090949 14/04/2024 SUBHIYA BAI 3303004WL001839 SUBHIYA BAI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216542 MRS SUMIYA BAI SAHU STATE BANK OF INDIA(508548)
231 BERLA CH-03-004-010-001/118
() 		3303004000NRG25120420240090950 14/04/2024 Hinsa ram 3303004WL001839 Hinsa ram 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216578 Mr. HINSHARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 BERLA CH-03-004-010-001/119
() 		3303004000NRG25120420240090951 14/04/2024 DASHODA BAI 3303004WL001839 DASHODA BAI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217064 Mrs. DASHODA BAI W/O HESRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-010-001/12
() 		3303004000NRG25120420240090952 14/04/2024 DHANUK RAM 3303004WL001839 DHANUK RAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216505 Mr. DHANUK KUNJAM CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-010-001/122
() 		3303004000NRG25120420240090953 14/04/2024 Krishna Nishad 3303004WL001839 Krishna Nishad 00093 CRGB0008133 816 816 Processed 24/04/2024 3267216861 Mr. KRISHNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-010-001/123
() 		3303004000NRG25120420240090954 14/04/2024 IYAN RAM 3303004WL001839 IYAN RAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216864 Mr. IYANRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-010-001/126
() 		3303004000NRG25120420240090956 14/04/2024 BASANT 3303004WL001839 BASANT 00093 CRGB0008133 816 816 Processed 24/04/2024 3267217123 Mr. BASANT DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 BERLA CH-03-004-010-001/127
() 		3303004000NRG25120420240090957 14/04/2024 KAMLESH 3303004WL001839 KAMLESH 00093 CRGB0008133 204 204 Processed 24/04/2024 3267217269 Mr. KAMLESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 BERLA CH-03-004-010-001/13
() 		3303004000NRG25120420240090960 14/04/2024 ITWARI RAM 3303004WL001839 ITWARI RAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216619 Mr. ITAVARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 BERLA CH-03-004-010-001/131
() 		3303004000NRG25120420240090961 14/04/2024 CHANDU 3303004WL001839 CHANDU 00093 CRGB0008133 1020 1020 Processed 24/04/2024 3267216745 Mr. CHANDU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 BERLA CH-03-004-010-001/134
() 		3303004000NRG25120420240090963 14/04/2024 CHANDRANI 3303004WL001839 CHANDRANI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217066 Mrs. CHANDRANI W/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-010-001/135
() 		3303004000NRG25120420240090964 14/04/2024 CHANDRIKA BAI 3303004WL001839 CHANDRIKA BAI 00093 CRGB0008133 204 204 Processed 24/04/2024 3267216817 Mrs. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-010-001/138
() 		3303004000NRG25120420240090965 14/04/2024 AMAR KUMAR 3303004WL001839 AMAR KUMAR 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216755 Mr. AMAR KUMAR S/O BHAIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-010-001/14
() 		3303004000NRG25120420240090966 14/04/2024 BHAGBATI 3303004WL001839 BHAGBATI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217067 Mrs. BHAGBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-010-001/146
() 		3303004000NRG25120420240090969 14/04/2024 RAJVANTIN 3303004WL001839 RAJVANTIN 00093 CRGB0008133 204 204 Processed 24/04/2024 3267216790 RAJWANTIN D/O HARI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-010-001/15
() 		3303004000NRG25120420240090970 14/04/2024 JANA BAI 3303004WL001839 JANA BAI 00093 CRGB0008133 1632 1632 Processed 24/04/2024 3267216785 Mrs. JANA BAI CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-010-001/15
() 		3303004000NRG25120420240090971 14/04/2024 KAMLESH 3303004WL001839 KAMLESH 00093 CRGB0008133 408 408 Processed 24/04/2024 3267216625 MR KAMLESH KUMAR LASEL STATE BANK OF INDIA(508548)
247 BERLA CH-03-004-010-001/150
() 		3303004000NRG25120420240090972 14/04/2024 CHEM BAI 3303004WL001839 CHEM BAI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217054 Mrs. CHEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-010-001/151
() 		3303004000NRG25120420240090973 14/04/2024 CHINTA RAM 3303004WL001839 CHINTA RAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217124 Mr. CHINTA RAM S/O BUDHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-010-001/152
() 		3303004000NRG25120420240090974 14/04/2024 PHERHA RAM 3303004WL001839 PHERHA RAM 00093 CRGB0008133 1632 1632 Processed 24/04/2024 3267217128 Mr. FERHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-010-001/153
() 		3303004000NRG25120420240090975 14/04/2024 prahlad 3303004WL001839 prahlad 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216724 Mr. PRAHLAD YADAV CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-010-001/154
() 		3303004000NRG25120420240090976 14/04/2024 Narottam 3303004WL001839 Narottam 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216922 Mr. NAROTTAM S/O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-010-001/155
() 		3303004000NRG25120420240090977 14/04/2024 HEERA RAM 3303004WL001839 HEERA RAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216756 Mr. HIRALAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 BERLA CH-03-004-010-001/156
() 		3303004000NRG25120420240090978 14/04/2024 ASHARAM 3303004WL001839 ASHARAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216774 Mr. ASHA RAM S/O CHAIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-010-001/159
() 		3303004000NRG25120420240090979 14/04/2024 SATYENDRA KUMAR 3303004WL001839 SATYENDRA KUMAR 00093 CRGB0008133 2040 2040 Processed 24/04/2024 3267217058 Mr. SATYENDRA CHAUBE CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-010-001/16
() 		3303004000NRG25120420240090980 14/04/2024 KALYANI 3303004WL001839 KALYANI 00093 CRGB0008133 1428 1428 Processed 24/04/2024 3267217282 Mrs. KALYANI BAI W/O SHYAMU SAHU CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-010-001/160
() 		3303004000NRG25120420240090981 14/04/2024 CHOWARAM 3303004WL001839 CHOWARAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216773 Mr. CHOVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 BERLA CH-03-004-010-001/161
() 		3303004000NRG25120420240090982 14/04/2024 PHULESHWARI BAI 3303004WL001839 PHULESHWARI BAI 00093 CRGB0008133 1632 1632 Processed 24/04/2024 3267216729 Mrs. PHULESHWARI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
258 BERLA CH-03-004-010-001/165
() 		3303004000NRG25120420240090984 14/04/2024 RAJJU 3303004WL001839 RAJJU 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216521 Mr. RAJJU RAM SAHU BANK OF MAHARASHTRA(607387)
259 BERLA CH-03-004-010-001/166
() 		3303004000NRG25120420240090985 14/04/2024 RAMNARAYAN 3303004WL001839 RAMNARAYAN 00093 CRGB0008133 1428 1428 Processed 24/04/2024 3267216730 Mr. RAMNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-010-001/168
() 		3303004000NRG25120420240090987 14/04/2024 PUNIYA BAI 3303004WL001839 PUNIYA BAI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217120 Mrs. PUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-010-001/169
() 		3303004000NRG25120420240090988 14/04/2024 NIRMLA BAI 3303004WL001839 NIRMLA BAI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216691 Mrs. NIRMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-010-001/170
() 		3303004000NRG25120420240090989 14/04/2024 MAHESH KUMAR 3303004WL001839 MAHESH KUMAR 00093 CRGB0008133 612 612 Processed 24/04/2024 3267216721 Mr. MAHESH KUMAR YADV CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-010-001/172
() 		3303004000NRG25120420240090990 14/04/2024 SHIVKUMAR 3303004WL001839 SHIVKUMAR 00093 CRGB0008133 1020 1020 Processed 24/04/2024 3267216696 Mr. SHIVKUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-010-001/173
() 		3303004000NRG25120420240090991 14/04/2024 Basant ram 3303004WL001839 Basant ram 00093 CRGB0008133 1836 1836 Processed 24/04/2024 3267216504 BASANT KUMAR SAHU BANK OF BARODA(606985)
265 BERLA CH-03-004-010-001/173
() 		3303004000NRG25120420240090992 14/04/2024 Chati bai 3303004WL001839 Chati bai 00093 CRGB0008133 1632 1632 Processed 24/04/2024 3267217079 Mrs. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-010-001/175
() 		3303004000NRG25120420240090993 14/04/2024 HEMLAL 3303004WL001839 HEMLAL 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216780 Mr. HEM LAL S/O KARTIK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-010-001/177
() 		3303004000NRG25120420240090994 14/04/2024 RAM KHELAWAN 3303004WL001839 RAM KHELAWAN 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216507 Mrs. RAMKHELAWAN CHAKRADHARI S/O BISHNA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 BERLA CH-03-004-010-001/178
() 		3303004000NRG25120420240090995 14/04/2024 RADHELAL 3303004WL001839 RADHELAL 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216518 Mr. RADHELAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-010-001/18
() 		3303004000NRG25120420240090996 14/04/2024 RAMSNEHI 3303004WL001839 RAMSNEHI 00093 CRGB0008133 1632 1632 Processed 24/04/2024 3267217126 Mr. RAMSANEHI RAMSANEHI CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-010-001/180
() 		3303004000NRG25120420240090997 14/04/2024 RAMSOHAGI 3303004WL001839 RAMSOHAGI 00093 CRGB0008133 1836 1836 Processed 24/04/2024 3267216618 Mr. RAMSOHAGIL SAHU CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-010-001/185
() 		3303004000NRG25120420240090998 14/04/2024 PYARELAL 3303004WL001839 PYARELAL 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216544 MR PYARE LAL KENWAT STATE BANK OF INDIA(508548)
272 BERLA CH-03-004-010-001/186
() 		3303004000NRG25120420240090999 14/04/2024 BAWA RAM 3303004WL001839 BAWA RAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217065 Mr. BAVARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 BERLA CH-03-004-010-001/188
() 		3303004000NRG25120420240091000 14/04/2024 Netram 3303004WL001839 Netram 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216778 NETRAM VISHWAKARMA BANK OF BARODA(606985)
274 BERLA CH-03-004-010-001/189
() 		3303004000NRG25120420240091002 14/04/2024 BHAGWANTEEN BAI 3303004WL001839 BHAGWANTEEN BAI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216734 Mrs. BHAGWANTIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-010-001/189
() 		3303004000NRG25120420240091001 14/04/2024 GIRDHARI 3303004WL001839 GIRDHARI 00093 CRGB0008133 1428 1428 Processed 24/04/2024 3267216733 Mr. GIRDHARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-010-001/19
() 		3303004000NRG25120420240091003 14/04/2024 JAGAT RAM 3303004WL001839 JAGAT RAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216514 Mr. JAGAT RAM S/O DASRATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-010-001/192
() 		3303004000NRG25120420240091004 14/04/2024 MANHARAN 3303004WL001839 MANHARAN 00093 CRGB0008133 1632 1632 Processed 24/04/2024 3267216510 MANHARAN S/0 RAMADHIN KUMHAR . CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-010-001/195
() 		3303004000NRG25120420240091005 14/04/2024 Rupau 3303004WL001839 Rupau 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216753 MR RUPAU S O GENDU BANK OF BARODA(606985)
279 BERLA CH-03-004-010-001/199
() 		3303004000NRG25120420240091007 14/04/2024 DAMODAR 3303004WL001839 DAMODAR 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216719 Mr. DAMODAR KUMHAR CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-010-001/2
() 		3303004000NRG25120420240091008 14/04/2024 Chandrika 3303004WL001839 Chandrika 00093 CRGB0008133 1632 1632 Processed 24/04/2024 3267216749 Mrs. CHANDRIKA BAI PADE CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-010-001/20
() 		3303004000NRG25120420240091009 14/04/2024 UDIT RAM 3303004WL001839 UDIT RAM 00093 CRGB0008133 1632 1632 Processed 24/04/2024 3267216924 Mr. UCHIT S/O BABURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-010-001/21
() 		3303004000NRG25120420240091010 14/04/2024 RADHESHYAM 3303004WL001839 RADHESHYAM 00093 CRGB0008133 1020 1020 Processed 24/04/2024 3267216650 Mr. RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-010-001/212
() 		3303004000NRG25120420240091011 14/04/2024 RAMESHWARI 3303004WL001839 RAMESHWARI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216934 RAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
284 BERLA CH-03-004-010-001/213
() 		3303004000NRG25120420240091012 14/04/2024 Ankalhin Bai 3303004WL001839 Ankalhin Bai 00093 CRGB0008133 1428 1428 Processed 24/04/2024 3267216550 Mrs. ANKALHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-010-001/22
() 		3303004000NRG25120420240091013 14/04/2024 SANTOSH 3303004WL001839 SANTOSH 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217068 Mr. SANTOS CHELAK BANK OF MAHARASHTRA(607387)
286 BERLA CH-03-004-010-001/245
() 		3303004000NRG25120420240091014 14/04/2024 RAMBHAGAT 3303004WL001839 RAMBHAGAT 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216867 Mr. RAMBHAGAT SAHU CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-010-001/255
() 		3303004000NRG25120420240091017 14/04/2024 RAMSHILA 3303004WL001839 RAMSHILA 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216866 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-010-001/256
() 		3303004000NRG25120420240091018 14/04/2024 DUJERAM 3303004WL001839 DUJERAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216809 Mr. DUJERAM YADAV S/O PRAHLAD YADAV . CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-010-001/257
() 		3303004000NRG25120420240091019 14/04/2024 RAMAIYA 3303004WL001839 RAMAIYA 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216974 Mr. RAMAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-010-001/262
() 		3303004000NRG25120420240091021 14/04/2024 MANISH 3303004WL001839 MANISH 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216541 Mrs. MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-010-001/263
() 		3303004000NRG25120420240091022 14/04/2024 NAROTAM 3303004WL001839 NAROTAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216815 Mr. NAROTTAM KUMHAR CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-010-001/264
() 		3303004000NRG25120420240091023 14/04/2024 BIJERAM 3303004WL001839 BIJERAM 00093 CRGB0008133 408 408 Processed 24/04/2024 3267216862 Mr. BIJERAM S/O AWADHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-010-001/266
() 		3303004000NRG25120420240091024 14/04/2024 GHANARAM 3303004WL001839 GHANARAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216548 Mr. GHANARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-010-001/267
() 		3303004000NRG25120420240091025 14/04/2024 DUKHIT 3303004WL001839 DUKHIT 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216816 Mr. DUKHITRAM S/O RAMNATH CHELAK CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-010-001/268
() 		3303004000NRG25120420240091026 14/04/2024 DHANRAJ 3303004WL001839 DHANRAJ 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217025 Mr. DHANRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-010-001/270
() 		3303004000NRG25120420240091028 14/04/2024 Ramesh 3303004WL001839 Ramesh 00093 CRGB0008133 408 408 Processed 24/04/2024 3267216821 Mr. RAMESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-010-001/271
() 		3303004000NRG25120420240091029 14/04/2024 Mohan 3303004WL001839 Mohan 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216624 Mr. MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-010-001/273
() 		3303004000NRG25120420240091030 14/04/2024 santoshi bai 3303004WL001839 santoshi bai 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216752 MRS SANTOSHI NIRMALKAR STATE BANK OF INDIA(508548)
299 BERLA CH-03-004-010-001/274
() 		3303004000NRG25120420240091031 14/04/2024 AMRIT BAI 3303004WL001839 AMRIT BAI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216865 Mrs. AMRIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-010-001/276
() 		3303004000NRG25120420240091032 14/04/2024 Ramesh 3303004WL001839 Ramesh 00093 CRGB0008133 1020 1020 Processed 24/04/2024 3267216757 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-010-001/277
() 		3303004000NRG25120420240091033 14/04/2024 INDRANI BAI 3303004WL001839 INDRANI BAI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216759 Mrs. INDRANI BAI CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-010-001/281
() 		3303004000NRG25120420240091034 14/04/2024 Moti ram 3303004WL001839 Moti ram 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216820 Mr. MOTILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-010-001/290
() 		3303004000NRG25120420240091039 14/04/2024 Dhan bai 3303004WL001839 Dhan bai 00093 CRGB0008133 612 612 Processed 24/04/2024 3267216923 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-010-001/290
() 		3303004000NRG25120420240091038 14/04/2024 Rishi ram 3303004WL001839 Rishi ram 00093 CRGB0008133 612 612 Processed 24/04/2024 3267216855 Mr. RISHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-010-001/292
() 		3303004000NRG25120420240091040 14/04/2024 BHAGAT 3303004WL001839 BHAGAT 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216814 Mr. BHAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-010-001/294
() 		3303004000NRG25120420240091041 14/04/2024 Giteswar 3303004WL001839 Giteswar 00093 CRGB0008133 1632 1632 Processed 24/04/2024 3267216812 Mr. GITESHWAR KUMAR SAHU BANK OF MAHARASHTRA(607387)
307 BERLA CH-03-004-010-001/295
() 		3303004000NRG25120420240091042 14/04/2024 Tulsa Bai Chelak 3303004WL001839 Tulsa Bai Chelak 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217030 TULSA BAI CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
308 BERLA CH-03-004-010-001/31
() 		3303004000NRG25120420240091043 14/04/2024 TIBHURAM 3303004WL001839 TIBHURAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216975 Mr. TIBHU NISHAD CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-010-001/32
() 		3303004000NRG25120420240091044 14/04/2024 LILA RAM 3303004WL001839 LILA RAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216743 Mr. LEELARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-010-001/33
() 		3303004000NRG25120420240091045 14/04/2024 MAHESH KUMAR 3303004WL001839 MAHESH KUMAR 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216516 Mr. MAHESH S/O BARSAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-010-001/34
() 		3303004000NRG25120420240091046 14/04/2024 DILIP 3303004WL001839 DILIP 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217050 Mr. DILEEP KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-010-001/35
() 		3303004000NRG25120420240091047 14/04/2024 MEENA RAM SAHU 3303004WL001839 MEENA RAM SAHU 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216515 Mr. MINARAM S/O BISARU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-010-001/36
() 		3303004000NRG25120420240091048 14/04/2024 SHANTI BAI 3303004WL001839 SHANTI BAI 00093 CRGB0008133 408 408 Processed 24/04/2024 3267217125 Mrs. SHANTI BAI W/O PRABHU SAHU CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-010-001/37
() 		3303004000NRG25120420240091049 14/04/2024 MANIRAM 3303004WL001839 MANIRAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216860 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
315 BERLA CH-03-004-010-001/4
() 		3303004000NRG25120420240091051 14/04/2024 TIHARU RAM 3303004WL001839 TIHARU RAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216856 Mr. TIHARU RAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-010-001/407
() 		3303004000NRG25120420240091052 14/04/2024 INDRANI BAI 3303004WL001839 INDRANI BAI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217055 Mrs. INDRANI & RAJKUWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-010-001/408
() 		3303004000NRG25120420240091053 14/04/2024 Sohdra 3303004WL001839 Sohdra 00093 CRGB0008133 1632 1632 Processed 24/04/2024 3267216758 Mrs. SAHODRA BAI W/O ATMARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-010-001/412
() 		3303004000NRG25120420240091055 14/04/2024 MANGLIN 3303004WL001839 MANGLIN 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216726 MANGLIN BAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BERLA CH-03-004-010-001/413
() 		3303004000NRG25120420240091056 14/04/2024 GOMTI BAI 3303004WL001839 GOMTI BAI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217283 Mrs. GOMTI BAI W/O GHANSHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-010-001/42
() 		3303004000NRG25120420240091058 14/04/2024 PANCHU RAM 3303004WL001839 PANCHU RAM 00093 CRGB0008133 1428 1428 Processed 24/04/2024 3267216720 Mr. PANCHRAM MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-010-001/43
() 		3303004000NRG25120420240091059 14/04/2024 TILSI DAS 3303004WL001839 TILSI DAS 00093 CRGB0008133 1632 1632 Processed 24/04/2024 3267216754 Mr. TULSIRAM S/O KHORBAHRA MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-010-001/445
() 		3303004000NRG25120420240091061 14/04/2024 Dilip 3303004WL001839 Dilip 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216868 Mr. DILEEP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-010-001/458
() 		3303004000NRG25120420240091064 14/04/2024 DILIP 3303004WL001839 DILIP 00093 CRGB0008133 1428 1428 Processed 24/04/2024 3267216517 Mr. DILIP KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-010-001/459
() 		3303004000NRG25120420240091065 14/04/2024 Santosh 3303004WL001839 Santosh 00093 CRGB0008133 204 204 Processed 24/04/2024 3267217189 Mr. SANTOSH KUMAR S/O BISHOUHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-010-001/46
() 		3303004000NRG25120420240091066 14/04/2024 SETRAM VISHVKARMA 3303004WL001839 SETRAM VISHVKARMA 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217237 Mr. SETRAM S/O KEJURAM VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-010-001/460
() 		3303004000NRG25120420240091067 14/04/2024 Bijendra 3303004WL001839 Bijendra 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216859 Mr. BIJENDRA SEN CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-010-001/47
() 		3303004000NRG25120420240091068 14/04/2024 NANDU RAM 3303004WL001839 NANDU RAM 00093 CRGB0008133 816 816 Processed 24/04/2024 3267216509 Mr. NANDURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 BERLA CH-03-004-010-001/48
() 		3303004000NRG25120420240091069 14/04/2024 ISHWAR 3303004WL001839 ISHWAR 00093 CRGB0008133 1428 1428 Processed 24/04/2024 3267216705 Mr. ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-010-001/49
() 		3303004000NRG25120420240091070 14/04/2024 GOPAL 3303004WL001839 GOPAL 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217117 Mr. GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-010-001/5
() 		3303004000NRG25120420240091071 14/04/2024 MAHESHIYA BAI 3303004WL001839 MAHESHIYA BAI 00093 CRGB0008133 1632 1632 Processed 24/04/2024 3267217121 Mrs. MAHESHIYA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-010-001/50
() 		3303004000NRG25120420240091072 14/04/2024 TULSHI RAM 3303004WL001839 TULSHI RAM 00093 CRGB0008133 612 612 Processed 24/04/2024 3267217052 Mr. TULSIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-010-001/503
() 		3303004000NRG25120420240091073 14/04/2024 SUSHILA BAI 3303004WL001839 SUSHILA BAI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216751 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-010-001/508
() 		3303004000NRG25120420240091074 14/04/2024 AMRIT BAI SAHU 3303004WL001839 AMRIT BAI SAHU 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216543 Mrs. AMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-010-001/511
() 		3303004000NRG25120420240091077 14/04/2024 Santoshi Yadav 3303004WL001839 Santoshi Yadav 00093 CRGB0008133 1428 1428 Processed 24/04/2024 3267216702 Mrs. SANTOSHI YADV CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-010-001/52
() 		3303004000NRG25120420240091078 14/04/2024 BHAGWAT RAM 3303004WL001839 BHAGWAT RAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217053 Mr. BHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-010-001/53
() 		3303004000NRG25120420240091079 14/04/2024 MILAPA BAI 3303004WL001839 MILAPA BAI 00093 CRGB0008133 1428 1428 Processed 24/04/2024 3267216727 MILAPA BAI MAHILANGE BANK OF BARODA(606985)
337 BERLA CH-03-004-010-001/55
() 		3303004000NRG25120420240091080 14/04/2024 MAHESH 3303004WL001839 MAHESH 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216863 Mr. MAHESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-010-001/58
() 		3303004000NRG25120420240091081 14/04/2024 GANESH DEWANGAN 3303004WL001839 GANESH DEWANGAN 00093 CRGB0008133 1428 1428 Processed 24/04/2024 3267217060 Mr. GANESH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-010-001/60
() 		3303004000NRG25120420240091084 14/04/2024 THANU RAM 3303004WL001839 THANU RAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216789 Mr. THANU RAM SAHU S/O RAMHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-010-001/63
() 		3303004000NRG25120420240091086 14/04/2024 TIJAN BAI 3303004WL001839 TIJAN BAI 00093 CRGB0008133 1632 1632 Processed 24/04/2024 3267217059 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-010-001/66
() 		3303004000NRG25120420240091087 14/04/2024 SOHAN LAL 3303004WL001839 SOHAN LAL 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217051 Mr. SOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-010-001/69
() 		3303004000NRG25120420240091088 14/04/2024 NAKUL 3303004WL001839 NAKUL 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216547 Mr. NAKUL S/O GENDU YADAV . CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-010-001/7
() 		3303004000NRG25120420240091089 14/04/2024 PRAHLAD 3303004WL001839 PRAHLAD 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217127 Mr. PRAHLAD NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 BERLA CH-03-004-010-001/71
() 		3303004000NRG25120420240091090 14/04/2024 MANBHA BAI 3303004WL001839 MANBHA BAI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217062 Mrs. MANSA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-010-001/76
() 		3303004000NRG25120420240091092 14/04/2024 ATMA RAM 3303004WL001839 ATMA RAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216782 Mr. ATMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
346 BERLA CH-03-004-010-001/77
() 		3303004000NRG25120420240091093 14/04/2024 LAGNI BAI 3303004WL001839 LAGNI BAI 00093 CRGB0008133 1428 1428 Processed 24/04/2024 3267217069 Mrs. LAGNI BAI W/O KAMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-010-001/78
() 		3303004000NRG25120420240091094 14/04/2024 PARAGA BAI 3303004WL001839 PARAGA BAI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216777 Mrs. PARAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-010-001/80
() 		3303004000NRG25120420240091096 14/04/2024 GANPAT DAS 3303004WL001839 GANPAT DAS 00093 CRGB0008133 1632 1632 Processed 24/04/2024 3267216697 Mr. GANAPAT S/O KEJU DAS CHELAK CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-010-001/81
() 		3303004000NRG25120420240091097 14/04/2024 RAAMSHILA BAI 3303004WL001839 RAAMSHILA BAI 00093 CRGB0008133 1632 1632 Processed 24/04/2024 3267216977 Mrs. RAMSHILA . CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-010-001/85
() 		3303004000NRG25120420240091100 14/04/2024 SURUJ BAI 3303004WL001839 SURUJ BAI 00093 CRGB0008133 408 408 Processed 24/04/2024 3267217056 Mrs. SURUJ BAI YADV CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-010-001/88
() 		3303004000NRG25120420240091101 14/04/2024 MULCHAND 3303004WL001839 MULCHAND 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216813 Mr. MULCHAND GOND CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-010-001/9
() 		3303004000NRG25120420240091102 14/04/2024 SANTOSH KUMAR 3303004WL001839 SANTOSH KUMAR 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216549 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-010-001/90
() 		3303004000NRG25120420240091103 14/04/2024 CHOVARAM 3303004WL001839 CHOVARAM 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216983 Mr. CHOVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-010-001/92
() 		3303004000NRG25120420240091104 14/04/2024 Sukalu ram 3303004WL001839 Sukalu ram 00093 CRGB0008133 1632 1632 Processed 24/04/2024 3267216621 Mr. SUKALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-010-001/94
() 		3303004000NRG25120420240091105 14/04/2024 GANGDEV 3303004WL001839 GANGDEV 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217118 Mr. GANGDEV SAHU` JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
356 BERLA CH-03-004-010-001/96
() 		3303004000NRG25120420240091107 14/04/2024 PARMILA BAI 3303004WL001839 PARMILA BAI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217061 Mrs. PARMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-010-001/98
() 		3303004000NRG25120420240091109 14/04/2024 KUSUM BAI 3303004WL001839 KUSUM BAI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267216728 Mrs. KUSUM BAI W/O LEKHU VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-010-001/99
() 		3303004000NRG25120420240091110 14/04/2024 LEELA BAI 3303004WL001839 LEELA BAI 00093 CRGB0008133 1224 1224 Processed 24/04/2024 3267217063 Mrs. LILA BAI W/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-014-002/1
() 		3303004000NRG25120420240099084 14/04/2024 RAMPRASAD 3303004WL001938 RAMPRASAD 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216990 RAMPRASAD CANARA BANK(508532)
360 BERLA CH-03-004-014-002/1
() 		3303004000NRG25120420240099085 14/04/2024 SONKUNWAR 3303004WL001938 SONKUNWAR 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216997 Mrs. SONKUNVAR . CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-014-002/100
() 		3303004000NRG25120420240099086 14/04/2024 MANNU RAM 3303004WL001938 MANNU RAM 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216792 Mr. MANNULAL S/O LATE NANDLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-014-002/100
() 		3303004000NRG25120420240099087 14/04/2024 RAJKUMARI 3303004WL001938 RAJKUMARI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217132 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
363 BERLA CH-03-004-014-002/102
() 		3303004000NRG25120420240099089 14/04/2024 KHEDIYA BAI 3303004WL001938 KHEDIYA BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216953 Mrs. KHEDIYA BAI W/O NAROTAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-014-002/102
() 		3303004000NRG25120420240099088 14/04/2024 NAROTTAM 3303004WL001938 NAROTTAM 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216989 Mr. NAROTAM S/O LATE MOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-014-002/104
() 		3303004000NRG25120420240099091 14/04/2024 GAURI BAI 3303004WL001938 GAURI BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217002 Mrs. GAURI BAI W/O NANKU GOND . CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-014-002/104
() 		3303004000NRG25120420240099092 14/04/2024 Lachchan 3303004WL001938 Lachchan 00093 CRGB0008133 150 150 Processed 24/04/2024 3267217222 Mr. LACHHAN . CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-014-002/104
() 		3303004000NRG25120420240099090 14/04/2024 NANKU RAM 3303004WL001938 NANKU RAM 00093 CRGB0008133 900 900 Processed 24/04/2024 3267216781 Mr. NANAKU RAM S/O DHANUK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-014-002/105
() 		3303004000NRG25120420240099095 14/04/2024 Kaveri Mandavi 3303004WL001938 Kaveri Mandavi 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216920 Mrs. KAVERI MANDAVI BANK OF MAHARASHTRA(607387)
369 BERLA CH-03-004-014-002/105
() 		3303004000NRG25120420240099094 14/04/2024 Nilkamal 3303004WL001938 Nilkamal 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216655 Mr. NEELKAMAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-014-002/106
() 		3303004000NRG25120420240099096 14/04/2024 CHAINDAS 3303004WL001938 CHAINDAS 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217170 CHAIN DAS DIWAKAR BANK OF BARODA(606985)
371 BERLA CH-03-004-014-002/106
() 		3303004000NRG25120420240099097 14/04/2024 SONARIN BAI 3303004WL001938 SONARIN BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216996 Mrs. SONARIN BAI CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-014-002/107
() 		3303004000NRG25120420240099098 14/04/2024 DURPAT RAM 3303004WL001938 DURPAT RAM 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217168 Mrs. DURPAT BAI W/O MANGLU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-014-002/109
() 		3303004000NRG25120420240099099 14/04/2024 GHASIYA RAM 3303004WL001938 GHASIYA RAM 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217220 Mr. GHASIYA RAM S/O DHANUK GOND . CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-014-002/109
() 		3303004000NRG25120420240099100 14/04/2024 SANTI BAI 3303004WL001938 SANTI BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217046 Mrs. SHANTI BAI W/O GHASIYA GOND . CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-014-002/109
() 		3303004000NRG25120420240099101 14/04/2024 SUKRITA 3303004WL001938 SUKRITA 00093 CRGB0008133 600 600 Processed 24/04/2024 3267216995 Mrs. SUKRITA BAI W/O KAMLESH GOND . CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-014-002/110
() 		3303004000NRG25120420240099102 14/04/2024 FULKUNWAR BAIi 3303004WL001938 FULKUNWAR BAIi 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217003 Mrs. PHULKUWAR W/O BHULAU RAWAR . CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-014-002/110
() 		3303004000NRG25120420240099103 14/04/2024 Pyarelal 3303004WL001938 Pyarelal 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217182 Mr. BHULAU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 BERLA CH-03-004-014-002/111
() 		3303004000NRG25120420240099105 14/04/2024 KAUSHILYA BAI 3303004WL001938 KAUSHILYA BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216636 Mrs. KAUSHILYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-014-002/111
() 		3303004000NRG25120420240099104 14/04/2024 SAWAT 3303004WL001938 SAWAT 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216835 SANWAT INDIA POST PAYMENTS BANK LIMITED(508528)
380 BERLA CH-03-004-014-002/115
() 		3303004000NRG25120420240099106 14/04/2024 DHANSINGH 3303004WL001938 DHANSINGH 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216622 Mr. DHANSINGH KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
381 BERLA CH-03-004-014-002/115
() 		3303004000NRG25120420240099107 14/04/2024 JAGESHWAR 3303004WL001938 JAGESHWAR 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216738 Mr. JAGESHWAR S/O DHUN SINGH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-014-002/115
() 		3303004000NRG25120420240099108 14/04/2024 KIRTI BAI 3303004WL001938 KIRTI BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216741 Mrs. KIRTI BAI W/O JAGESHWAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-014-002/116
() 		3303004000NRG25120420240099109 14/04/2024 GANITA BAI 3303004WL001938 GANITA BAI 00093 CRGB0008133 450 450 Processed 24/04/2024 3267216649 Mrs. GANITA BAI W/O MANOJ KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-014-002/117
() 		3303004000NRG25120420240099110 14/04/2024 CHOTELAL 3303004WL001938 CHOTELAL 00093 CRGB0008133 300 300 Processed 24/04/2024 3267216670 Mr. CHHOTE LAL KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 BERLA CH-03-004-014-002/117
() 		3303004000NRG25120420240099111 14/04/2024 KRISHNA 3303004WL001938 KRISHNA 00093 CRGB0008133 300 300 Processed 24/04/2024 3267216892 Mrs. KRISHNA . CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-014-002/119
() 		3303004000NRG25120420240099112 14/04/2024 ARJUN 3303004WL001938 ARJUN 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216761 ARJUN YADAV BANK OF BARODA(606985)
387 BERLA CH-03-004-014-002/119-B
() 		3303004000NRG25120420240099114 14/04/2024 AGESH 3303004WL001938 AGESH 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216797 Mr. AGESH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-014-002/119-B
() 		3303004000NRG25120420240099115 14/04/2024 SUMAN 3303004WL001938 SUMAN 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216808 Mrs. SUMAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-014-002/12
() 		3303004000NRG25120420240099116 14/04/2024 BHAGCHAND 3303004WL001938 BHAGCHAND 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216616 Mr. BHAGCHAND GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-014-002/12
() 		3303004000NRG25120420240099117 14/04/2024 SAMMAT BAI 3303004WL001938 SAMMAT BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217268 SAMMAT BAI SATNAMI W BANK OF BARODA(606985)
391 BERLA CH-03-004-014-002/120-A
() 		3303004000NRG25120420240099120 14/04/2024 aman bai 3303004WL001938 aman bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217164 Mrs. AMAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-014-002/120-A
() 		3303004000NRG25120420240099119 14/04/2024 VIJAY 3303004WL001938 VIJAY 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217166 VINAY KUMAR TANDAN CANARA BANK(508532)
393 BERLA CH-03-004-014-002/122
() 		3303004000NRG25120420240099121 14/04/2024 THELIYA BAI 3303004WL001938 THELIYA BAI 00093 CRGB0008133 450 450 Processed 24/04/2024 3267216853 Mrs. DHELIYA RAUT CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-014-002/123
() 		3303004000NRG25120420240099122 14/04/2024 LAXMI BAI 3303004WL001938 LAXMI BAI 00093 CRGB0008133 600 600 Processed 24/04/2024 3267216851 Mrs. LAXMI BAI W/O KASHI RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-014-002/124
() 		3303004000NRG25120420240099124 14/04/2024 GODAWARI BAI 3303004WL001938 GODAWARI BAI 00093 CRGB0008133 600 600 Processed 24/04/2024 3267216942 Mrs. GODAWARI BAI CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-014-002/124
() 		3303004000NRG25120420240099123 14/04/2024 RAMKUMAR 3303004WL001938 RAMKUMAR 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216775 Mr. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-014-002/125
() 		3303004000NRG25120420240099126 14/04/2024 SARITA 3303004WL001938 SARITA 00093 CRGB0008133 600 600 Processed 24/04/2024 3267216830 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-014-002/125
() 		3303004000NRG25120420240099125 14/04/2024 THANWAR 3303004WL001938 THANWAR 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216793 Mr. THANWAR KAUSHALS/O LATE SUKHURAM . CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-014-002/126
() 		3303004000NRG25120420240099127 14/04/2024 Champa lal 3303004WL001938 Champa lal 00093 CRGB0008133 150 150 Processed 24/04/2024 3267217229 Mr. CHAMPALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-014-002/126
() 		3303004000NRG25120420240099128 14/04/2024 Laxmi bai 3303004WL001938 Laxmi bai 00093 CRGB0008133 450 450 Processed 24/04/2024 3267217230 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-014-002/129
() 		3303004000NRG25120420240099129 14/04/2024 LEKHARAM 3303004WL001938 LEKHARAM 00093 CRGB0008133 900 900 Processed 24/04/2024 3267217178 LEKHRAM RAUT S O MOH BANK OF BARODA(606985)
402 BERLA CH-03-004-014-002/13
() 		3303004000NRG25120420240099131 14/04/2024 VISHNI BAI 3303004WL001938 VISHNI BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217044 Mrs. BISNI BAI W/O SHYAMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-014-002/133
() 		3303004000NRG25120420240099132 14/04/2024 resham bai 3303004WL001938 resham bai 00093 CRGB0008133 600 600 Processed 24/04/2024 3267216791 Mrs. RESHAM BAI CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-014-002/135
() 		3303004000NRG25120420240099134 14/04/2024 BALRAM 3303004WL001938 BALRAM 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217134 Mr. BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-014-002/135
() 		3303004000NRG25120420240099135 14/04/2024 Chameli Yadav 3303004WL001938 Chameli Yadav 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217080 CHAMELI YADAV DO GOK BANK OF BARODA(606985)
406 BERLA CH-03-004-014-002/138
() 		3303004000NRG25120420240099136 14/04/2024 RAKESH 3303004WL001938 RAKESH 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216794 RAKESH GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
407 BERLA CH-03-004-014-002/138
() 		3303004000NRG25120420240099137 14/04/2024 RANI BAI 3303004WL001938 RANI BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216795 Mrs. RANI BAI GENDRE CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-014-002/139
() 		3303004000NRG25120420240099138 14/04/2024 ANITA ABI 3303004WL001938 ANITA ABI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216660 Mrs. ANITA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-014-002/139
() 		3303004000NRG25120420240099139 14/04/2024 SAMARU 3303004WL001938 SAMARU 00093 CRGB0008133 900 900 Processed 24/04/2024 3267216665 Mr. SAMARU DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-014-002/140
() 		3303004000NRG25120420240099141 14/04/2024 GANGA BAI 3303004WL001938 GANGA BAI 00093 CRGB0008133 600 600 Processed 24/04/2024 3267216637 Mrs. GANGA BAI SATNAMI W/O RATAN DAS . CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-014-002/140
() 		3303004000NRG25120420240099140 14/04/2024 RATAN DAS 3303004WL001938 RATAN DAS 00093 CRGB0008133 450 450 Processed 24/04/2024 3267216667 Mr. RATAN S/O DEVLAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 BERLA CH-03-004-014-002/143
() 		3303004000NRG25120420240099142 14/04/2024 SANTOSH 3303004WL001938 SANTOSH 00093 CRGB0008133 600 600 Processed 24/04/2024 3267216762 SANTOSH MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 BERLA CH-03-004-014-002/145
() 		3303004000NRG25120420240099144 14/04/2024 Manakchand 3303004WL001938 Manakchand 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217001 Mr. MANAKCHAND GENDRE CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-014-002/145
() 		3303004000NRG25120420240099143 14/04/2024 MUGUS BAI 3303004WL001938 MUGUS BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217000 Mrs. MUNGUS BAI W/O LALPURHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-014-002/148
() 		3303004000NRG25120420240099147 14/04/2024 Parmeshwar 3303004WL001938 Parmeshwar 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217014 Mr. PARMESHWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-014-002/156
() 		3303004000NRG25120420240099148 14/04/2024 SAVITA 3303004WL001938 SAVITA 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217177 Mr. UTTAM TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 BERLA CH-03-004-014-002/157
() 		3303004000NRG25120420240099149 14/04/2024 jethiya 3303004WL001938 jethiya 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216999 Mrs. JETHIYA DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-014-002/159
() 		3303004000NRG25120420240099150 14/04/2024 Amrita bai 3303004WL001938 Amrita bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217184 Mrs. AMRITA JOSHI CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-014-002/159
() 		3303004000NRG25120420240099151 14/04/2024 Rakesh 3303004WL001938 Rakesh 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217185 Mr. RAKESH S/O KAVAR SINGH JOSHI CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-014-002/160
() 		3303004000NRG25120420240099152 14/04/2024 narottam 3303004WL001938 narottam 00093 CRGB0008133 900 900 Processed 24/04/2024 3267216653 Mr. NAROTAM YADAV S/O LATE CHAITU . CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-014-002/160
() 		3303004000NRG25120420240099153 14/04/2024 Sumitra 3303004WL001938 Sumitra 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217077 Mrs. SUMITRA . CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-014-002/161
() 		3303004000NRG25120420240099155 14/04/2024 DEEPA BAI 3303004WL001938 DEEPA BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216911 Miss. DIPA D/O CHHANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-014-002/161
() 		3303004000NRG25120420240099154 14/04/2024 Ramoutin 3303004WL001938 Ramoutin 00093 CRGB0008133 600 600 Processed 24/04/2024 3267217169 Mrs. RAMAUTI BAI CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-014-002/163
() 		3303004000NRG25120420240099157 14/04/2024 USHA BAI 3303004WL001938 USHA BAI 00093 CRGB0008133 450 450 Processed 24/04/2024 3267217037 Mrs. USHA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-014-002/166
() 		3303004000NRG25120420240099159 14/04/2024 Chameswari 3303004WL001938 Chameswari 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216723 Mrs. CHAMPESHWARI RAUT CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-014-002/166
() 		3303004000NRG25120420240099158 14/04/2024 Jairam 3303004WL001938 Jairam 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217034 JAYARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
427 BERLA CH-03-004-014-002/167
() 		3303004000NRG25120420240099160 14/04/2024 DIKESH 3303004WL001938 DIKESH 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216556 DIKESH TANDAN CANARA BANK(508532)
428 BERLA CH-03-004-014-002/167
() 		3303004000NRG25120420240099161 14/04/2024 Dya bai 3303004WL001938 Dya bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216914 Mrs. DAYA TANDAN CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-014-002/169-A
() 		3303004000NRG25120420240099163 14/04/2024 DEEPA KUMARI 3303004WL001938 DEEPA KUMARI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217293 Mrs. DEEPA BA KUMARI CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-014-002/169-A
() 		3303004000NRG25120420240099162 14/04/2024 DHANESHWAR 3303004WL001938 DHANESHWAR 00093 CRGB0008133 150 150 Processed 24/04/2024 3267217026 Mr. DHANESHWAR S/O RAMKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-014-002/17
() 		3303004000NRG25120420240099164 14/04/2024 MANHARAN 3303004WL001938 MANHARAN 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217167 MANHARAN GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
432 BERLA CH-03-004-014-002/17
() 		3303004000NRG25120420240099165 14/04/2024 REKHA BAI 3303004WL001938 REKHA BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217163 REKHA BAI GANDRE W O BANK OF BARODA(606985)
433 BERLA CH-03-004-014-002/171
() 		3303004000NRG25120420240099168 14/04/2024 BHARTI 3303004WL001938 BHARTI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216870 Mrs. BHARTI KURRE CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-014-002/171
() 		3303004000NRG25120420240099169 14/04/2024 RAVI KUMAR KURRE 3303004WL001938 RAVI KUMAR KURRE 00093 CRGB0008133 900 900 Processed 24/04/2024 3267216869 RAVI KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
435 BERLA CH-03-004-014-002/172
() 		3303004000NRG25120420240099171 14/04/2024 Jyoti Kurre 3303004WL001938 Jyoti Kurre 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217075 Mrs. JYOTI KURRE CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-014-002/174
() 		3303004000NRG25120420240099173 14/04/2024 Annu 3303004WL001938 Annu 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216768 Mrs. ANNU W/O OMPRAKASH MEHAR CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-014-002/174
() 		3303004000NRG25120420240099172 14/04/2024 Omprakash 3303004WL001938 Omprakash 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217183 OMPRAKASH ADIL CANARA BANK(508532)
438 BERLA CH-03-004-014-002/175
() 		3303004000NRG25120420240099175 14/04/2024 ANUSUIYA BAI 3303004WL001938 ANUSUIYA BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216910 Mrs. ANUSHUIYA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-014-002/176
() 		3303004000NRG25120420240099178 14/04/2024 Agam Das 3303004WL001938 Agam Das 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217074 Mr. AGAM DAS CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-014-002/176
() 		3303004000NRG25120420240099176 14/04/2024 Bauva 3303004WL001938 Bauva 00093 CRGB0008133 900 900 Processed 24/04/2024 3267216916 Mr. BOUVA SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
441 BERLA CH-03-004-014-002/176
() 		3303004000NRG25120420240099177 14/04/2024 Kumari 3303004WL001938 Kumari 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216915 Mrs. KUMARI KUMARI CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-014-002/180
() 		3303004000NRG25120420240099182 14/04/2024 Omkar 3303004WL001938 Omkar 00093 CRGB0008133 150 150 Processed 24/04/2024 3267217070 Mr. OMKAR KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-014-002/183
() 		3303004000NRG25120420240099184 14/04/2024 SANTOSH 3303004WL001938 SANTOSH 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216765 SANTOSH DIVAKAR CANARA BANK(508532)
444 BERLA CH-03-004-014-002/185
() 		3303004000NRG25120420240099188 14/04/2024 AMRIT LAL 3303004WL001938 AMRIT LAL 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216878 Mr. AMRIT LAL PRAJAPATI INDIAN BANK(607105)
445 BERLA CH-03-004-014-002/185
() 		3303004000NRG25120420240099189 14/04/2024 RAIMUNI 3303004WL001938 RAIMUNI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216769 Mrs. RAIMUNI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-014-002/186
() 		3303004000NRG25120420240099191 14/04/2024 RAJKUMARI 3303004WL001938 RAJKUMARI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216767 Mrs. RAJKUMARI W/O RAMDAYAL PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-014-002/186
() 		3303004000NRG25120420240099190 14/04/2024 RAMDAYAL 3303004WL001938 RAMDAYAL 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216877 Mr. RAMDAYAL KUMHAR CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-014-002/187
() 		3303004000NRG25120420240099192 14/04/2024 RAKESH 3303004WL001938 RAKESH 00093 CRGB0008133 450 450 Processed 24/04/2024 3267216969 Mr. RAKESH KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 BERLA CH-03-004-014-002/187
() 		3303004000NRG25120420240099193 14/04/2024 SANGEETA BAI 3303004WL001938 SANGEETA BAI 00093 CRGB0008133 450 450 Processed 24/04/2024 3267217024 MISS SANGITA NAVRANGI STATE BANK OF INDIA(508548)
450 BERLA CH-03-004-014-002/188
() 		3303004000NRG25120420240099194 14/04/2024 PANCHAM 3303004WL001938 PANCHAM 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216921 PANCHAM KURREY AXIS BANK(607153)
451 BERLA CH-03-004-014-002/188
() 		3303004000NRG25120420240099195 14/04/2024 SUSHILA 3303004WL001938 SUSHILA 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216880 Mrs. SUSHILA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-014-002/189
() 		3303004000NRG25120420240099196 14/04/2024 Rohit Kumar 3303004WL001938 Rohit Kumar 00093 CRGB0008133 450 450 Processed 24/04/2024 3267217158 Mr. ROHIT KUMAR KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 BERLA CH-03-004-014-002/189
() 		3303004000NRG25120420240099197 14/04/2024 Savita Kurre 3303004WL001938 Savita Kurre 00093 CRGB0008133 450 450 Processed 24/04/2024 3267216825 SAVITA BANK OF BARODA(606985)
454 BERLA CH-03-004-014-002/19
() 		3303004000NRG25120420240099198 14/04/2024 Naresh 3303004WL001938 Naresh 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216656 Mr. NARENDRA S/O LATE.SARULALA TANDAN CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-014-002/19
() 		3303004000NRG25120420240099199 14/04/2024 SAVITA 3303004WL001938 SAVITA 00093 CRGB0008133 600 600 Processed 24/04/2024 3267216651 Mrs. SAVITA BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-014-002/192
() 		3303004000NRG25120420240099202 14/04/2024 Chameli Deshlahare 3303004WL001938 Chameli Deshlahare 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216854 MRS CHAMELI DESHLAHRE STATE BANK OF INDIA(508548)
457 BERLA CH-03-004-014-002/192
() 		3303004000NRG25120420240099201 14/04/2024 Manoj Deshlahare 3303004WL001938 Manoj Deshlahare 00093 CRGB0008133 600 600 Processed 24/04/2024 3267216764 Mr. MANOJ DESHALAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 BERLA CH-03-004-014-002/194
() 		3303004000NRG25120420240099203 14/04/2024 Chinta Ram 3303004WL001938 Chinta Ram 00093 CRGB0008133 600 600 Processed 24/04/2024 3267216766 Mr. CHINTARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-014-002/195
() 		3303004000NRG25120420240099204 14/04/2024 Mangtin Bai 3303004WL001938 Mangtin Bai 00093 CRGB0008133 600 600 Processed 24/04/2024 3267216763 Mrs. MANGTIN BAI W/O SUNDERLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-014-002/197
() 		3303004000NRG25120420240099206 14/04/2024 Birjhu Gendre 3303004WL001938 Birjhu Gendre 00093 CRGB0008133 600 600 Processed 24/04/2024 3267217148 Mr. BIRJHU S/O PANCHRAM GENDRE CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-014-002/199
() 		3303004000NRG25120420240099209 14/04/2024 Rohit Joshi 3303004WL001938 Rohit Joshi 00093 CRGB0008133 150 150 Processed 24/04/2024 3267217149 Mr. ROHIT KUMAR S/O KUNWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
462 BERLA CH-03-004-014-002/2
() 		3303004000NRG25120420240099211 14/04/2024 DHANESH 3303004WL001938 DHANESH 00093 CRGB0008133 900 900 Processed 24/04/2024 3267216935 MR DHANESH X STATE BANK OF INDIA(508548)
463 BERLA CH-03-004-014-002/2
() 		3303004000NRG25120420240099210 14/04/2024 PALATU RAM 3303004WL001938 PALATU RAM 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216940 PALTURAM INDIA POST PAYMENTS BANK LIMITED(508528)
464 BERLA CH-03-004-014-002/2
() 		3303004000NRG25120420240099212 14/04/2024 prem bai 3303004WL001938 prem bai 00093 CRGB0008133 450 450 Processed 24/04/2024 3267216944 Mrs. PAREMIN . CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-014-002/20
() 		3303004000NRG25120420240099214 14/04/2024 AGHANIYA BAI 3303004WL001938 AGHANIYA BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216840 Mrs. AGHANIYA TANDAN CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-014-002/20
() 		3303004000NRG25120420240099213 14/04/2024 MADAN RAM 3303004WL001938 MADAN RAM 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216839 Mr. MADAN LAL S/O LATE NANDLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-014-002/21
() 		3303004000NRG25120420240099218 14/04/2024 ashok 3303004WL001938 ashok 00093 CRGB0008133 900 900 Processed 24/04/2024 3267216900 Mr. ASHOK RAUT CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-014-002/21
() 		3303004000NRG25120420240099215 14/04/2024 BELASA BAI 3303004WL001938 BELASA BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216951 Mrs. BILASA W/O KHELAWAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-014-002/21
() 		3303004000NRG25120420240099217 14/04/2024 SANGEETA 3303004WL001938 SANGEETA 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217039 Mrs. SANGEETA RAUT CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-014-002/21
() 		3303004000NRG25120420240099216 14/04/2024 SOMNATH 3303004WL001938 SOMNATH 00093 CRGB0008133 150 150 Processed 24/04/2024 3267217180 Mr. SOMNATH RAUT CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-014-002/22
() 		3303004000NRG25120420240099220 14/04/2024 RAMESHWARI BAI 3303004WL001938 RAMESHWARI BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216941 Mrs. SAMESHWARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-014-002/22
() 		3303004000NRG25120420240099219 14/04/2024 SAGAR 3303004WL001938 SAGAR 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216907 Mr. SAGAR DAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-014-002/23
() 		3303004000NRG25120420240099221 14/04/2024 chandraprakash 3303004WL001938 chandraprakash 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216908 Mr. CHANDRAPRAKASH TANDAN CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-014-002/24
() 		3303004000NRG25120420240099222 14/04/2024 CHANDRABHAN 3303004WL001938 CHANDRABHAN 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216884 CHANDRABHAN TANDAN CANARA BANK(508532)
475 BERLA CH-03-004-014-002/24
() 		3303004000NRG25120420240099224 14/04/2024 Dhaneshwar Tandan 3303004WL001938 Dhaneshwar Tandan 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217081 Mr. DHANESHWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-014-002/24
() 		3303004000NRG25120420240099223 14/04/2024 LATA 3303004WL001938 LATA 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216883 Mrs. LATA BAI W/O CHANDRABHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-014-002/25
() 		3303004000NRG25120420240099225 14/04/2024 BHULURAM 3303004WL001938 BHULURAM 00093 CRGB0008133 300 300 Processed 24/04/2024 3267217219 Mr. BHULU S/O LATE GUHA RAUT . CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-014-002/26
() 		3303004000NRG25120420240099227 14/04/2024 agardas 3303004WL001938 agardas 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217022 Mr. AGUR DAS S/O PUNDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-014-002/26
() 		3303004000NRG25120420240099226 14/04/2024 CHAITI BAI 3303004WL001938 CHAITI BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217165 Mrs. CHAITI BAI W/O AGUR DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-014-002/27
() 		3303004000NRG25120420240099228 14/04/2024 AGAT KUMAR 3303004WL001938 AGAT KUMAR 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216654 Mr. AGAT KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-014-002/27
() 		3303004000NRG25120420240099229 14/04/2024 DHANESHWARI BAI 3303004WL001938 DHANESHWARI BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216760 Mrs. DHANESHWARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-014-002/29
() 		3303004000NRG25120420240099231 14/04/2024 AHILYA BAI 3303004WL001938 AHILYA BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217008 Mrs. AHILIYA BAI W/O GULABCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-014-002/29
() 		3303004000NRG25120420240099230 14/04/2024 GULABCHAND 3303004WL001938 GULABCHAND 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217007 MR GULAB CHAND CHAND STATE BANK OF INDIA(508548)
484 BERLA CH-03-004-014-002/3
() 		3303004000NRG25120420240099232 14/04/2024 BHOLARAM 3303004WL001938 BHOLARAM 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217009 Mr. BHOLA JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 BERLA CH-03-004-014-002/3
() 		3303004000NRG25120420240099233 14/04/2024 RAJKUMARI 3303004WL001938 RAJKUMARI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217010 Mrs. RAMKUMARI W/O BHOLA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-014-002/31
() 		3303004000NRG25120420240099234 14/04/2024 CHAMPA BAI 3303004WL001938 CHAMPA BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216881 Mrs. CHAMPA BAI RAWAT W/O RAMESHWAR RAWA CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-014-002/31
() 		3303004000NRG25120420240099235 14/04/2024 rameshwar 3303004WL001938 rameshwar 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216850 Mrs. RAMESHWAR RAWAT W/O PHIRANTA . CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-014-002/32
() 		3303004000NRG25120420240099237 14/04/2024 dukalhin bai 3303004WL001938 dukalhin bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216682 Mrs. DUKALHIN BAI W/O GAJANAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-014-002/32
() 		3303004000NRG25120420240099236 14/04/2024 gajanand 3303004WL001938 gajanand 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216681 Mr. GAJANAND S/O BHULAU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-014-002/34
() 		3303004000NRG25120420240099239 14/04/2024 gvalin bai 3303004WL001938 gvalin bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216890 Mrs. GUVALIN BAI SATNAMI W/O SANTLAL SAT CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-014-002/34
() 		3303004000NRG25120420240099238 14/04/2024 santlal 3303004WL001938 santlal 00093 CRGB0008133 900 900 Processed 24/04/2024 3267216888 Mr. SANTLAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-014-002/35
() 		3303004000NRG25120420240099241 14/04/2024 fera bai 3303004WL001938 fera bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216842 Mrs. KERA BAI W/O RAMKUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-014-002/35
() 		3303004000NRG25120420240099240 14/04/2024 rankumar 3303004WL001938 rankumar 00093 CRGB0008133 900 900 Processed 24/04/2024 3267216841 Mr. RAM KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
494 BERLA CH-03-004-014-002/35
() 		3303004000NRG25120420240099242 14/04/2024 Sondas 3303004WL001938 Sondas 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216553 Mr. SONDAS S/O RAMKUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-014-002/36
() 		3303004000NRG25120420240099243 14/04/2024 dulaurin 3303004WL001938 dulaurin 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217047 Mrs. DULAURIN MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-014-002/36
() 		3303004000NRG25120420240099244 14/04/2024 partima 3303004WL001938 partima 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216740 Mrs. PRATIMA BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-014-002/37
() 		3303004000NRG25120420240099246 14/04/2024 esawar das 3303004WL001938 esawar das 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217228 Mr. ISHWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-014-002/37
() 		3303004000NRG25120420240099245 14/04/2024 MEMIN BAI 3303004WL001938 MEMIN BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216675 Mrs. MOMIN BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-014-002/38
() 		3303004000NRG25120420240099248 14/04/2024 Sanju bai 3303004WL001938 Sanju bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216875 Mrs. SANJU KURRE CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-014-002/38
() 		3303004000NRG25120420240099247 14/04/2024 TORAN 3303004WL001938 TORAN 00093 CRGB0008133 900 900 Processed 24/04/2024 3267217015 Mr. TORAN DAS KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
501 BERLA CH-03-004-014-002/39
() 		3303004000NRG25120420240099249 14/04/2024 agarahit 3303004WL001938 agarahit 00093 CRGB0008133 900 900 Processed 24/04/2024 3267216961 AGARAHIJ CANARA BANK(508532)
502 BERLA CH-03-004-014-002/39
() 		3303004000NRG25120420240099250 14/04/2024 jalvan bai 3303004WL001938 jalvan bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216955 Mrs. JALVAN BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-014-002/4
() 		3303004000NRG25120420240099251 14/04/2024 ANKALHA 3303004WL001938 ANKALHA 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216946 Mr. ANKALHA JOSHI CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-014-002/4
() 		3303004000NRG25120420240099252 14/04/2024 KONDI 3303004WL001938 KONDI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216945 Mrs. KONDI JOSHI CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-014-002/4
() 		3303004000NRG25120420240099253 14/04/2024 ratna bai 3303004WL001938 ratna bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217175 Mrs. RATNA JOSHI CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-014-002/40
() 		3303004000NRG25120420240099254 14/04/2024 anjora das 3303004WL001938 anjora das 00093 CRGB0008133 300 300 Processed 24/04/2024 3267216959 Mr. ANJOR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 BERLA CH-03-004-014-002/40
() 		3303004000NRG25120420240099255 14/04/2024 pawan bai 3303004WL001938 pawan bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216956 Mrs. PAWAN BAI W/O ANJORDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-014-002/42
() 		3303004000NRG25120420240099256 14/04/2024 JAGRATAN 3303004WL001938 JAGRATAN 00093 CRGB0008133 900 900 Processed 24/04/2024 3267216555 Mr. JAGRATAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-014-002/42
() 		3303004000NRG25120420240099257 14/04/2024 rajkumari 3303004WL001938 rajkumari 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216659 Mrs. RAJKUMARI BAI W/O JAGTARAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-014-002/42
() 		3303004000NRG25120420240099258 14/04/2024 Suraj 3303004WL001938 Suraj 00093 CRGB0008133 750 750 Rejected 24/04/2024 3267216552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 BERLA CH-03-004-014-002/43
() 		3303004000NRG25120420240099261 14/04/2024 Chiteshwai Diwakar 3303004WL001938 Chiteshwai Diwakar 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217073 Miss. CHITESHWARI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-014-002/43
() 		3303004000NRG25120420240099260 14/04/2024 dya bai 3303004WL001938 dya bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216903 Mrs. DAYA BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-014-002/43
() 		3303004000NRG25120420240099259 14/04/2024 hukumchandra 3303004WL001938 hukumchandra 00093 CRGB0008133 900 900 Processed 24/04/2024 3267216896 HUKUMCHAND DIWAKAR CANARA BANK(508532)
514 BERLA CH-03-004-014-002/45
() 		3303004000NRG25120420240099263 14/04/2024 ganga bai 3303004WL001938 ganga bai 00093 CRGB0008133 300 300 Processed 24/04/2024 3267216993 Mrs. GANGA BAI W/O RAGHUNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-014-002/45
() 		3303004000NRG25120420240099262 14/04/2024 rghunatha 3303004WL001938 rghunatha 00093 CRGB0008133 300 300 Processed 24/04/2024 3267216779 Mr. RAGHUNATH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
516 BERLA CH-03-004-014-002/46
() 		3303004000NRG25120420240099264 14/04/2024 jagnnu 3303004WL001938 jagnnu 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216895 Mr. JAGNU RAUT CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-014-002/46
() 		3303004000NRG25120420240099265 14/04/2024 khediya bai 3303004WL001938 khediya bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216891 Mrs. KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-014-002/47
() 		3303004000NRG25120420240099267 14/04/2024 kalindari bai 3303004WL001938 kalindari bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216827 KALINDRI SAHU CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-014-002/47
() 		3303004000NRG25120420240099266 14/04/2024 pokhan 3303004WL001938 pokhan 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216669 MR POKHAN LAL SAHU STATE BANK OF INDIA(508548)
520 BERLA CH-03-004-014-002/48
() 		3303004000NRG25120420240099270 14/04/2024 chandan bai 3303004WL001938 chandan bai 00093 CRGB0008133 150 150 Processed 24/04/2024 3267216831 CHANDAN BAI GHRITLEH BANK OF BARODA(606985)
521 BERLA CH-03-004-014-002/48
() 		3303004000NRG25120420240099268 14/04/2024 jhanku 3303004WL001938 jhanku 00093 CRGB0008133 900 900 Processed 24/04/2024 3267217173 Mr. CHHANKU DHRITLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
522 BERLA CH-03-004-014-002/48
() 		3303004000NRG25120420240099269 14/04/2024 paresnin bai 3303004WL001938 paresnin bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217171 Mrs. PARDESHNIN GHRITHLAHARE CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-014-002/49
() 		3303004000NRG25120420240099272 14/04/2024 GANGOTRI 3303004WL001938 GANGOTRI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217231 Mrs. GANGOTRI YADAV CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-014-002/49
() 		3303004000NRG25120420240099271 14/04/2024 MOHAN DAS 3303004WL001938 MOHAN DAS 00093 CRGB0008133 900 900 Processed 24/04/2024 3267217232 Mr. MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-014-002/5
() 		3303004000NRG25120420240099273 14/04/2024 BULAKI 3303004WL001938 BULAKI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216833 Mr. BULAKI JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
526 BERLA CH-03-004-014-002/5
() 		3303004000NRG25120420240099274 14/04/2024 savitri bai 3303004WL001938 savitri bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216799 Mrs. SAVITRI JOSHI CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-014-002/50
() 		3303004000NRG25120420240099275 14/04/2024 dinesh kumar 3303004WL001938 dinesh kumar 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217012 DINESH KURRE SO PRATAP DAS KURRE UNION BANK OF INDIA(508500)
528 BERLA CH-03-004-014-002/50
() 		3303004000NRG25120420240099276 14/04/2024 prabha bai 3303004WL001938 prabha bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217011 Mrs. PRABHA KURRE CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-014-002/51-A
() 		3303004000NRG25120420240099277 14/04/2024 Parmila 3303004WL001938 Parmila 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217284 Mrs. PRAMILA BAI W/O ITWARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-014-002/52
() 		3303004000NRG25120420240099278 14/04/2024 NARAYAN 3303004WL001938 NARAYAN 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217049 Mr. NARAYAN S/O CHAITU RAUT . CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-014-002/52
() 		3303004000NRG25120420240099279 14/04/2024 PARMILA 3303004WL001938 PARMILA 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217174 Mrs. PRAMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-014-002/53
() 		3303004000NRG25120420240099281 14/04/2024 rajni bai 3303004WL001938 rajni bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216674 Mrs. RAJNI BAI W/O SANTOSH KUMAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-014-002/54
() 		3303004000NRG25120420240099283 14/04/2024 amar singh 3303004WL001938 amar singh 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217225 Mrs. JANKI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-014-002/54
() 		3303004000NRG25120420240099282 14/04/2024 Amar singh 3303004WL001938 Amar singh 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216744 MR AMAR SINGH STATE BANK OF INDIA(508548)
535 BERLA CH-03-004-014-002/55
() 		3303004000NRG25120420240099284 14/04/2024 KAPIL 3303004WL001938 KAPIL 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216716 Mr. KAPILDAS KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
536 BERLA CH-03-004-014-002/55
() 		3303004000NRG25120420240099285 14/04/2024 MOHAN BAI 3303004WL001938 MOHAN BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216739 MRS MOHAN BAI STATE BANK OF INDIA(508548)
537 BERLA CH-03-004-014-002/58
() 		3303004000NRG25120420240099287 14/04/2024 kamal 3303004WL001938 kamal 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216635 Mr. KAMAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-014-002/58
() 		3303004000NRG25120420240099288 14/04/2024 rani bai 3303004WL001938 rani bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216829 Mrs. RANI BAI SATNAMI W/O KAMAL DAS SATN CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-014-002/6
() 		3303004000NRG25120420240099290 14/04/2024 Babulal 3303004WL001938 Babulal 00093 CRGB0008133 150 150 Processed 24/04/2024 3267216909 MS BABU LAL CHATURVEDI STATE BANK OF INDIA(508548)
540 BERLA CH-03-004-014-002/6
() 		3303004000NRG25120420240099289 14/04/2024 Mongra Bai 3303004WL001938 Mongra Bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217038 Mrs. MONGRA CHTURVEDI CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-014-002/60
() 		3303004000NRG25120420240099291 14/04/2024 PRAKASH 3303004WL001938 PRAKASH 00093 CRGB0008133 900 900 Processed 24/04/2024 3267216937 Mr. PRAKASH PRAKASH CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-014-002/61
() 		3303004000NRG25120420240099293 14/04/2024 Ajay 3303004WL001938 Ajay 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216824 Mr. AJAY KUMAR CHAKRDHARI CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-014-002/61
() 		3303004000NRG25120420240099292 14/04/2024 dhaniram 3303004WL001938 dhaniram 00093 CRGB0008133 900 900 Processed 24/04/2024 3267216876 Mr. DHANI RAM S/o TIBHU CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-014-002/62-A
() 		3303004000NRG25120420240099294 14/04/2024 Champa bai 3303004WL001938 Champa bai 00093 CRGB0008133 600 600 Processed 24/04/2024 3267216994 Mrs. CHAMPA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-014-002/64
() 		3303004000NRG25120420240099297 14/04/2024 mohani bai 3303004WL001938 mohani bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216902 Mrs. MOHANI BAI W/O JAGMOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-014-002/66
() 		3303004000NRG25120420240099298 14/04/2024 samylal 3303004WL001938 samylal 00093 CRGB0008133 300 300 Processed 24/04/2024 3267217176 SAMELAL TANDAN KOTAK MAHINDRA BANK LTD(607420)
547 BERLA CH-03-004-014-002/66
() 		3303004000NRG25120420240099299 14/04/2024 TOMESHWARI 3303004WL001938 TOMESHWARI 00093 CRGB0008133 450 450 Processed 24/04/2024 3267216826 Mrs. TOMESHWARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-014-002/69
() 		3303004000NRG25120420240099300 14/04/2024 kailash 3303004WL001938 kailash 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216886 Mr. KAILASH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-014-002/69
() 		3303004000NRG25120420240099301 14/04/2024 LALITA BAI 3303004WL001938 LALITA BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216887 Mrs. LALITA BAI W/O KAILASH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-014-002/70
() 		3303004000NRG25120420240099302 14/04/2024 jagyu 3303004WL001938 jagyu 00093 CRGB0008133 450 450 Processed 24/04/2024 3267216847 Mr. JAGTU YADAV CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-014-002/70
() 		3303004000NRG25120420240099303 14/04/2024 jambai 3303004WL001938 jambai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216852 Mrs. JAMBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-014-002/71
() 		3303004000NRG25120420240099304 14/04/2024 mina 3303004WL001938 mina 00093 CRGB0008133 150 150 Processed 24/04/2024 3267216828 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-014-002/72
() 		3303004000NRG25120420240099305 14/04/2024 ganesh 3303004WL001938 ganesh 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216938 Mr. GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-014-002/72
() 		3303004000NRG25120420240099306 14/04/2024 khediya 3303004WL001938 khediya 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216947 Mrs. KHEDIYA BAI W/O GANESH RAWAT . CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-014-002/73
() 		3303004000NRG25120420240099308 14/04/2024 sharika 3303004WL001938 sharika 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217224 Mrs. SARIKA GENDE CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-014-002/73
() 		3303004000NRG25120420240099307 14/04/2024 SURESH KUMAR 3303004WL001938 SURESH KUMAR 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216684 Mr. SURESH KUMAR S/O CHANDER SATNAMI CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-014-002/74
() 		3303004000NRG25120420240099309 14/04/2024 chandrika prasad 3303004WL001938 chandrika prasad 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216898 Mr. CHANDRIKA DAS S/O BISAUHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-014-002/74
() 		3303004000NRG25120420240099310 14/04/2024 manbai 3303004WL001938 manbai 00093 CRGB0008133 600 600 Processed 24/04/2024 3267217172 Mrs. MAN BAI W/O CHANDRIKA DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-014-002/75
() 		3303004000NRG25120420240099311 14/04/2024 Itvari 3303004WL001938 Itvari 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216784 Mr. ITWARI GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 BERLA CH-03-004-014-002/75
() 		3303004000NRG25120420240099312 14/04/2024 kumari bai 3303004WL001938 kumari bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216832 Mrs. RAJKUMARI SATNAMI W/O ITWARI DAS . CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-014-002/75
() 		3303004000NRG25120420240099315 14/04/2024 Likesh 3303004WL001938 Likesh 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217072 Mr. LIKESH . CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-014-002/75
() 		3303004000NRG25120420240099314 14/04/2024 NEM KUMAR 3303004WL001938 NEM KUMAR 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216770 Mr. NEM KUMAR GENDRE CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-014-002/75
() 		3303004000NRG25120420240099313 14/04/2024 Uttam 3303004WL001938 Uttam 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217179 UTTAM KUMAR GENDRE S/O ITWARI GENDRE BANK OF INDIA(508505)
564 BERLA CH-03-004-014-002/76
() 		3303004000NRG25120420240099318 14/04/2024 HEMLATA 3303004WL001938 HEMLATA 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217133 Mrs. HEMLATA HEMLATA CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-014-002/76
() 		3303004000NRG25120420240099319 14/04/2024 mukkatawan 3303004WL001938 mukkatawan 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216834 Mr. MUKTAWAN GHRITHLAHARE CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-014-002/76
() 		3303004000NRG25120420240099316 14/04/2024 PANCH BAI 3303004WL001938 PANCH BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216837 Mrs. PANCH BAI SATNAMI W/O MUKTAWAN SATN CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-014-002/76
() 		3303004000NRG25120420240099317 14/04/2024 Sanjay 3303004WL001938 Sanjay 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216717 Mr. sanjaiy kumar satnami CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-014-002/77
() 		3303004000NRG25120420240099320 14/04/2024 BISHOHA 3303004WL001938 BISHOHA 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216949 Mr. BISAUHA S/O LATE BHUKHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-014-002/77
() 		3303004000NRG25120420240099321 14/04/2024 PARNIYA BAI 3303004WL001938 PARNIYA BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216950 Mrs. PARNIYA BAI W/O BISAUHA . CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-014-002/78
() 		3303004000NRG25120420240099324 14/04/2024 BASANT 3303004WL001938 BASANT 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217181 Mr. BASANT SAHU CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-014-002/78
() 		3303004000NRG25120420240099325 14/04/2024 GANESHIYA 3303004WL001938 GANESHIYA 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216998 Mrs. GANESHIYA BAI W/O RAMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-014-002/78
() 		3303004000NRG25120420240099323 14/04/2024 MADAN 3303004WL001938 MADAN 00093 CRGB0008133 900 900 Processed 24/04/2024 3267216554 Mr. MADAN SAHU CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-014-002/78
() 		3303004000NRG25120420240099322 14/04/2024 RAMLAL 3303004WL001938 RAMLAL 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217005 Mr. RAMLAL S/O LATE SHIV PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-014-002/79
() 		3303004000NRG25120420240099328 14/04/2024 JAGRAKHAN 3303004WL001938 JAGRAKHAN 00093 CRGB0008133 900 900 Processed 24/04/2024 3267216879 MR JAGRAKHAN RAUT STATE BANK OF INDIA(508548)
575 BERLA CH-03-004-014-002/79
() 		3303004000NRG25120420240099326 14/04/2024 MANGATU 3303004WL001938 MANGATU 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216668 Mr. MANGLU RAUT CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-014-002/79
() 		3303004000NRG25120420240099329 14/04/2024 MOHANI BAI 3303004WL001938 MOHANI BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216901 Mrs. MOHNI RAUT CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-014-002/79
() 		3303004000NRG25120420240099327 14/04/2024 THAGIYA 3303004WL001938 THAGIYA 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216882 Mrs. THAGIYA RAUT CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-014-002/8
() 		3303004000NRG25120420240099330 14/04/2024 surjgotin 3303004WL001938 surjgotin 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216957 Mrs. SURJAUTIN RATRE CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-014-002/80
() 		3303004000NRG25120420240099331 14/04/2024 CHITREKHA 3303004WL001938 CHITREKHA 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216652 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-014-002/81
() 		3303004000NRG25120420240099334 14/04/2024 UMEND 3303004WL001938 UMEND 00093 CRGB0008133 900 900 Processed 24/04/2024 3267216731 Mr. UMEND DAS CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-014-002/82
() 		3303004000NRG25120420240099337 14/04/2024 mangelal 3303004WL001938 mangelal 00093 CRGB0008133 900 900 Processed 24/04/2024 3267216849 MANGELAL RAUT SO BAL BANK OF BARODA(606985)
582 BERLA CH-03-004-014-002/82
() 		3303004000NRG25120420240099336 14/04/2024 savtri 3303004WL001938 savtri 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216722 Mrs. SAVITRI BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-014-002/83
() 		3303004000NRG25120420240099338 14/04/2024 fuduk 3303004WL001938 fuduk 00093 CRGB0008133 900 900 Processed 24/04/2024 3267217048 Mr. PHUDUK RAM S/O LATE DESHI RAM SATNAM CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-014-002/83
() 		3303004000NRG25120420240099339 14/04/2024 Hemant 3303004WL001938 Hemant 00093 CRGB0008133 600 600 Processed 24/04/2024 3267216551 MR HEMANT KUMAR MADHUKAR STATE BANK OF INDIA(508548)
585 BERLA CH-03-004-014-002/84
() 		3303004000NRG25120420240099340 14/04/2024 BALLA 3303004WL001938 BALLA 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216893 Mr. BALLA . CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-014-002/84
() 		3303004000NRG25120420240099341 14/04/2024 RAMKALI 3303004WL001938 RAMKALI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216894 Mrs. RAMKALI W/O BALLA RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-014-002/85
() 		3303004000NRG25120420240099342 14/04/2024 KUMARI 3303004WL001938 KUMARI 00093 CRGB0008133 600 600 Processed 24/04/2024 3267217223 Mrs. KUMARI BAI GENDRE W/O LATE SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-014-002/85
() 		3303004000NRG25120420240099343 14/04/2024 Suraj 3303004WL001938 Suraj 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217042 SURAJ KUMAR GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
589 BERLA CH-03-004-014-002/85
() 		3303004000NRG25120420240099344 14/04/2024 Sushama bai 3303004WL001938 Sushama bai 00093 CRGB0008133 600 600 Processed 24/04/2024 3267216912 Mrs. SUSHMA BAI W/O SURAJ GENDRE CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-014-002/86
() 		3303004000NRG25120420240099346 14/04/2024 GANGA RAM 3303004WL001938 GANGA RAM 00093 CRGB0008133 900 900 Processed 24/04/2024 3267217023 Gangaram Raut AIRTEL PAYMENTS BANK LIMITED(990288)
591 BERLA CH-03-004-014-002/86
() 		3303004000NRG25120420240099347 14/04/2024 RAJKUMARI 3303004WL001938 RAJKUMARI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217076 Mrs. RAJKUMARI RAUT CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-014-002/86
() 		3303004000NRG25120420240099345 14/04/2024 RAMKALI BAI 3303004WL001938 RAMKALI BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216905 Mrs. RAMKALI W/O SATRUHAN RAWAT . CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-014-002/88
() 		3303004000NRG25120420240099348 14/04/2024 TAMAS 3303004WL001938 TAMAS 00093 CRGB0008133 150 150 Processed 24/04/2024 3267216798 Mr. TAMRAS DAS GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-014-002/89
() 		3303004000NRG25120420240099350 14/04/2024 AMRIT 3303004WL001938 AMRIT 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217041 Mrs. AMRIT JOSHI CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-014-002/89
() 		3303004000NRG25120420240099349 14/04/2024 OMKAR 3303004WL001938 OMKAR 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216885 Mr. OMKAR JOSHEE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
596 BERLA CH-03-004-014-002/89
() 		3303004000NRG25120420240099351 14/04/2024 Sunil Kumar 3303004WL001938 Sunil Kumar 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217071 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-014-002/89
() 		3303004000NRG25120420240099352 14/04/2024 Topchand Joshi 3303004WL001938 Topchand Joshi 00093 CRGB0008133 600 600 Processed 24/04/2024 3267217040 Mr. TOPCHAND JOSHI CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-014-002/9
() 		3303004000NRG25120420240099354 14/04/2024 chandrika 3303004WL001938 chandrika 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216952 Mrs. CHANDRIKA BAI W/O JANAKDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-014-002/9
() 		3303004000NRG25120420240099353 14/04/2024 jank 3303004WL001938 jank 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216958 JANAK RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
600 BERLA CH-03-004-014-002/90
() 		3303004000NRG25120420240099355 14/04/2024 PREM CHAND 3303004WL001938 PREM CHAND 00093 CRGB0008133 450 450 Processed 24/04/2024 3267216919 Mr. PREMCHAND RATRE CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-014-002/91
() 		3303004000NRG25120420240099356 14/04/2024 NAWAL DAS 3303004WL001938 NAWAL DAS 00093 CRGB0008133 600 600 Processed 24/04/2024 3267216897 Mr. NAVALRAJ KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
602 BERLA CH-03-004-014-002/91
() 		3303004000NRG25120420240099357 14/04/2024 NEERA BAI 3303004WL001938 NEERA BAI 00093 CRGB0008133 600 600 Processed 24/04/2024 3267216954 Mrs. NEERA BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-014-002/91
() 		3303004000NRG25120420240099358 14/04/2024 PANCHURAM 3303004WL001938 PANCHURAM 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216623 Mr. PANCHUDAS S/O NAWALDAS KURRE CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-014-002/93
() 		3303004000NRG25120420240099359 14/04/2024 puni bai 3303004WL001938 puni bai 00093 CRGB0008133 600 600 Processed 24/04/2024 3267216913 Mrs. PUNNI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-014-002/94
() 		3303004000NRG25120420240099360 14/04/2024 AMARCHAND 3303004WL001938 AMARCHAND 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217162 Mr. AMARCHAND GAYGAWAD CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-014-002/95
() 		3303004000NRG25120420240099362 14/04/2024 SAVITRI BAI 3303004WL001938 SAVITRI BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216918 SAVTRI GAYAK W O VIJ BANK OF BARODA(606985)
607 BERLA CH-03-004-014-002/96
() 		3303004000NRG25120420240099363 14/04/2024 KARTIK 3303004WL001938 KARTIK 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216939 Mr. KARTIK MARKANDE BANK OF MAHARASHTRA(607387)
608 BERLA CH-03-004-014-002/96
() 		3303004000NRG25120420240099364 14/04/2024 SHANTI BAI 3303004WL001938 SHANTI BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267216683 Mrs. SHANTI . CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-014-002/97
() 		3303004000NRG25120420240099365 14/04/2024 CHHANNU RAM 3303004WL001938 CHHANNU RAM 00093 CRGB0008133 900 900 Processed 24/04/2024 3267216626 Mr. CHHANU DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
610 BERLA CH-03-004-014-002/97
() 		3303004000NRG25120420240099366 14/04/2024 RUKHMANI BAI 3303004WL001938 RUKHMANI BAI 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217221 Mrs. RUKHMANI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-014-002/98
() 		3303004000NRG25120420240099367 14/04/2024 dharmendra 3303004WL001938 dharmendra 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217013 Mr. DHARMENDRA S/O JHUMUK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-014-002/98
() 		3303004000NRG25120420240099368 14/04/2024 Kanya bai 3303004WL001938 Kanya bai 00093 CRGB0008133 750 750 Processed 24/04/2024 3267217045 Mrs. KANYA BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 352728 352728
613 BERLA CH-03-004-057-001/125
() 		3303004000NRG25120420240094143 14/04/2024 KISHAN 3303004WL001878 KISHAN 00093 CRGB0008136 1300 1300 Processed 24/04/2024 3267216750 KISHAN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
614 BERLA CH-03-004-057-001/130
() 		3303004000NRG25120420240094146 14/04/2024 ganga bai 3303004WL001878 ganga bai 00093 CRGB0008136 1170 1170 Processed 24/04/2024 3267216629 Mrs. GANGA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-057-001/130
() 		3303004000NRG25120420240094148 14/04/2024 KAMLESHWARI 3303004WL001878 KAMLESHWARI 00093 CRGB0008136 1040 1040 Processed 24/04/2024 3267216631 Mrs. KAMLESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-057-001/130
() 		3303004000NRG25120420240094147 14/04/2024 KAPIL 3303004WL001878 KAPIL 00093 CRGB0008136 1170 1170 Processed 24/04/2024 3267217032 Mr. KAPIL S/O JAGESHWAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-057-001/132
() 		3303004000NRG25120420240094152 14/04/2024 Bimla Bai 3303004WL001878 Bimla Bai 00093 CRGB0008136 780 780 Processed 24/04/2024 3267216546 Mrs. BIMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-057-001/190-A
() 		3303004000NRG25120420240094172 14/04/2024 DWARIKA SAHU 3303004WL001878 DWARIKA SAHU 00093 CRGB0008136 1040 1040 Processed 24/04/2024 3267216701 Mr. DWARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-057-001/271
() 		3303004000NRG25120420240094197 14/04/2024 MANI RAM 3303004WL001878 MANI RAM 00093 CRGB0008136 910 910 Processed 24/04/2024 3267217241 Mr. MANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-057-001/271
() 		3303004000NRG25120420240094199 14/04/2024 PUSHPA BAI 3303004WL001878 PUSHPA BAI 00093 CRGB0008136 1040 1040 Processed 24/04/2024 3267217278 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-057-001/290
() 		3303004000NRG25120420240094202 14/04/2024 Lata Bai 3303004WL001878 Lata Bai 00093 CRGB0008136 1040 1040 Processed 24/04/2024 3267216627 Lata Sahu FINO PAYMENTS BANK LTD(608001)
622 BERLA CH-03-004-057-001/324
() 		3303004000NRG25120420240094215 14/04/2024 DINESH 3303004WL001878 DINESH 00093 CRGB0008136 1040 1040 Processed 24/04/2024 3267216927 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-057-001/413-A
() 		3303004000NRG25120420240094242 14/04/2024 Purnima Nishad 3303004WL001878 Purnima Nishad 00093 CRGB0008136 1040 1040 Processed 24/04/2024 3267216933 PURNIMA NISHAD BANK OF BARODA(606985)
624 BERLA CH-03-004-057-001/415-A
() 		3303004000NRG25120420240094243 14/04/2024 Chhameshwari Sahu 3303004WL001878 Chhameshwari Sahu 00093 CRGB0008136 1040 1040 Processed 24/04/2024 3267216806 Mrs. CHHAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-057-001/438-A
() 		3303004000NRG25120420240094254 14/04/2024 Ratni Bai 3303004WL001878 Ratni Bai 00093 CRGB0008136 1170 1170 Processed 24/04/2024 3267217036 RATNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13780 13780
626 BERLA CH-03-004-057-001/35-A
() 		3303004000NRG25120420240094226 14/04/2024 kalyani bai 3303004WL001878 kalyani bai 00093 CRGB0008163 1170 1170 Processed 24/04/2024 3267217276 Mrs. KALYANI BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-057-001/35-A
() 		3303004000NRG25120420240094225 14/04/2024 SANTURAM YADAV 3303004WL001878 SANTURAM YADAV 00093 CRGB0008163 1170 1170 Processed 24/04/2024 3267217274 Mr. SANTURAM YADAV S/O SAMARURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2340 2340
628 BERLA CH-03-004-004-002/58
() 		3303004000NRG25120420240098827 14/04/2024 Dashmat Bai 3303004WL001936 Dashmat Bai 00093 SBIN0RRCHGB 1140 1140 Processed 24/04/2024 3267216528 Mrs. DASHMAT BAI W/O RAM GOPAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-004-002/58
() 		3303004000NRG25120420240098826 14/04/2024 Ramgopal 3303004WL001936 Ramgopal 00093 SBIN0RRCHGB 950 950 Processed 24/04/2024 3267216587 Mr. RAM GOPAL S/O BHAGELA YADAW . CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-010-001/141
() 		3303004000NRG25120420240090967 14/04/2024 SANTOSH KUMAR 3303004WL001839 SANTOSH KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 24/04/2024 3267217119 Mr. SANTOSH KUMAR S/O BASI SAHU CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-010-001/145
() 		3303004000NRG25120420240090968 14/04/2024 dasrei bai 3303004WL001839 dasrei bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/04/2024 3267217226 Mrs. DASRI NISHAD W/O PANNALAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-010-001/450
() 		3303004000NRG25120420240091063 14/04/2024 RAMBRIJ 3303004WL001839 RAMBRIJ 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267216732 Mr. RAM BRIJ SAHU CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-010-001/79
() 		3303004000NRG25120420240091095 14/04/2024 MANGALU RAM 3303004WL001839 MANGALU RAM 00093 SBIN0RRCHGB 1224 1224 Processed 24/04/2024 3267217238 Mr. MANGTURAM MANGTURAM CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-010-001/82
() 		3303004000NRG25120420240091098 14/04/2024 PARETAN 3303004WL001839 PARETAN 00093 SBIN0RRCHGB 1632 1632 Processed 24/04/2024 3267216511 Mr. PARETAN SAHU S/O KANHAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-014-002/53
() 		3303004000NRG25120420240099280 14/04/2024 santosh kumar 3303004WL001938 santosh kumar 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267216671 Mr. SANTOSH KUMAR S/O LATE RAMU RAWAT . CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-057-001/1
() 		3303004000NRG25120420240094126 14/04/2024 Indal 3303004WL001878 Indal 00093 SBIN0RRCHGB 520 520 Processed 24/04/2024 3267216641 INDAL SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
637 BERLA CH-03-004-057-001/1
() 		3303004000NRG25120420240094127 14/04/2024 Panch bai 3303004WL001878 Panch bai 00093 SBIN0RRCHGB 520 520 Processed 24/04/2024 3267216643 PANCHU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 BERLA CH-03-004-057-001/104
() 		3303004000NRG25120420240094129 14/04/2024 Laxmi Bai 3303004WL001878 Laxmi Bai 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267217279 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-057-001/104
() 		3303004000NRG25120420240094128 14/04/2024 SEJBATI YADAW 3303004WL001878 SEJBATI YADAW 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216620 Mrs. SEJBATI W/O NANDU YADAW CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-057-001/109
() 		3303004000NRG25120420240094131 14/04/2024 Mamta bai 3303004WL001878 Mamta bai 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216804 Mrs. MAMTA RAAVAT CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-057-001/109
() 		3303004000NRG25120420240094130 14/04/2024 Sakun 3303004WL001878 Sakun 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216592 Mrs. SAKUNBAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-057-001/111
() 		3303004000NRG25120420240094132 14/04/2024 kera 3303004WL001878 kera 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216657 Mrs. KEWRA BAI W/O RAMSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-057-001/115
() 		3303004000NRG25120420240094133 14/04/2024 Dhaniram 3303004WL001878 Dhaniram 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267217031 DHANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
644 BERLA CH-03-004-057-001/115
() 		3303004000NRG25120420240094134 14/04/2024 sunita 3303004WL001878 sunita 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216600 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-057-001/116
() 		3303004000NRG25120420240094136 14/04/2024 KEJA BAI 3303004WL001878 KEJA BAI 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267216968 Mrs. KEJA BAI W/O UMEDI NISHAD CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-057-001/116
() 		3303004000NRG25120420240094135 14/04/2024 UMNDI 3303004WL001878 UMNDI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216584 Mr. UMENDI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-057-001/117
() 		3303004000NRG25120420240094138 14/04/2024 magwatin 3303004WL001878 magwatin 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216590 Mrs. BHAGAVATIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-057-001/117
() 		3303004000NRG25120420240094137 14/04/2024 suresh 3303004WL001878 suresh 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216677 Mr. SURESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-057-001/118
() 		3303004000NRG25120420240094139 14/04/2024 hemlata 3303004WL001878 hemlata 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216593 Mrs. HEMLATABAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-057-001/122
() 		3303004000NRG25120420240094142 14/04/2024 JANKI 3303004WL001878 JANKI 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267216540 Mrs. JANKIABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-057-001/122
() 		3303004000NRG25120420240094141 14/04/2024 JIWAN LAL SAHU 3303004WL001878 JIWAN LAL SAHU 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267216545 Mr. JIWAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
652 BERLA CH-03-004-057-001/127
() 		3303004000NRG25120420240094145 14/04/2024 lata 3303004WL001878 lata 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216638 Mrs. LATA BAI W/O MOHANLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-057-001/127
() 		3303004000NRG25120420240094144 14/04/2024 mohan 3303004WL001878 mohan 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267217035 MOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
654 BERLA CH-03-004-057-001/131
() 		3303004000NRG25120420240094149 14/04/2024 chaitu ram 3303004WL001878 chaitu ram 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216533 Mr. CHAITURAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
655 BERLA CH-03-004-057-001/132
() 		3303004000NRG25120420240094150 14/04/2024 LAXMAN 3303004WL001878 LAXMAN 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216709 Mr. LAXMAN S/O BARATI SAHU CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-057-001/132
() 		3303004000NRG25120420240094151 14/04/2024 NARSINGH 3303004WL001878 NARSINGH 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216966 Mr. NARSING SAHU CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-057-001/134
() 		3303004000NRG25120420240094153 14/04/2024 Gaytri bai 3303004WL001878 Gaytri bai 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216714 GAYTRI SAHU DCB BANK LTD(607290)
658 BERLA CH-03-004-057-001/141
() 		3303004000NRG25120420240094154 14/04/2024 JAGESHWARI 3303004WL001878 JAGESHWARI 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216711 Mrs. JAGESHWARI W/O RAGHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-057-001/144
() 		3303004000NRG25120420240094155 14/04/2024 HARIRAM 3303004WL001878 HARIRAM 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216602 Mr. HARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-057-001/144
() 		3303004000NRG25120420240094156 14/04/2024 kuwerbai 3303004WL001878 kuwerbai 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267216599 Mrs. KUNWAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-057-001/145
() 		3303004000NRG25120420240094157 14/04/2024 BHARATLAL 3303004WL001878 BHARATLAL 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267216662 BHARAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
662 BERLA CH-03-004-057-001/145
() 		3303004000NRG25120420240094158 14/04/2024 GAJRA 3303004WL001878 GAJRA 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267216661 Mrs. GAJARABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-057-001/15
() 		3303004000NRG25120420240094160 14/04/2024 MADHU BAI 3303004WL001878 MADHU BAI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267217287 Mrs. MADHU YADAW CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-057-001/15
() 		3303004000NRG25120420240094159 14/04/2024 RAGHURAM 3303004WL001878 RAGHURAM 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267216538 Mr. RAGHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-057-001/151
() 		3303004000NRG25120420240094161 14/04/2024 SANTOSHI 3303004WL001878 SANTOSHI 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216673 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 BERLA CH-03-004-057-001/155-B
() 		3303004000NRG25120420240094164 14/04/2024 Brihaspati 3303004WL001878 Brihaspati 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267217270 Mr. BRIHASPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-057-001/16
() 		3303004000NRG25120420240094165 14/04/2024 SHAKUN 3303004WL001878 SHAKUN 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216708 Mrs. SHAKUN BAI W/O BHARATLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-057-001/163
() 		3303004000NRG25120420240094166 14/04/2024 ARJUN 3303004WL001878 ARJUN 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216588 Mr. ARJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-057-001/164
() 		3303004000NRG25120420240094167 14/04/2024 YASHODA 3303004WL001878 YASHODA 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216658 Mrs. YASHODABAI W/O NAKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-057-001/177-A
() 		3303004000NRG25120420240094169 14/04/2024 Menka 3303004WL001878 Menka 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267217288 MENAKA INDIA POST PAYMENTS BANK LIMITED(508528)
671 BERLA CH-03-004-057-001/179-A
() 		3303004000NRG25120420240094171 14/04/2024 dhan 3303004WL001878 dhan 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216633 Mrs. DHAN BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-057-001/179-A
() 		3303004000NRG25120420240094170 14/04/2024 hanuman 3303004WL001878 hanuman 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267216640 Mr. HANUMAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-057-001/197-A
() 		3303004000NRG25120420240094173 14/04/2024 LOKESHWARI 3303004WL001878 LOKESHWARI 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216536 MRS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-057-001/21
() 		3303004000NRG25120420240094176 14/04/2024 pherharam 3303004WL001878 pherharam 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216586 Mr. FERHA RAM S/O KEDAR NISAD CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-057-001/211-A
() 		3303004000NRG25120420240094177 14/04/2024 Toran 3303004WL001878 Toran 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216585 Mr. TORAN PRASAD S/O RATIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-057-001/217-B
() 		3303004000NRG25120420240094178 14/04/2024 Ramkali 3303004WL001878 Ramkali 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267217272 Mrs. RAMKALIBAI RAWAT W/O SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-057-001/225-A
() 		3303004000NRG25120420240094179 14/04/2024 NARAYAN 3303004WL001878 NARAYAN 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267217271 Mr. NARAYAN S/O BHULA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-057-001/225-A
() 		3303004000NRG25120420240094180 14/04/2024 RUKHAMANI VERMA 3303004WL001878 RUKHAMANI VERMA 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216530 Mrs. RUKHAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-057-001/230-A
() 		3303004000NRG25120420240094181 14/04/2024 mohni 3303004WL001878 mohni 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267216598 Mrs. MOHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-057-001/240-A
() 		3303004000NRG25120420240094182 14/04/2024 VISHRAM SATNAMI 3303004WL001878 VISHRAM SATNAMI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216706 Mr. VISHRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-057-001/246
() 		3303004000NRG25120420240094183 14/04/2024 CHABIRAM 3303004WL001878 CHABIRAM 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216710 Mr. CHHABIRAM S/O BUDHERAM BAGHRL CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-057-001/246
() 		3303004000NRG25120420240094184 14/04/2024 RADHA 3303004WL001878 RADHA 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216642 Mrs. RADHA BAI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
683 BERLA CH-03-004-057-001/250
() 		3303004000NRG25120420240094185 14/04/2024 RUPESH 3303004WL001878 RUPESH 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216679 Mr. RUPESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-057-001/251
() 		3303004000NRG25120420240094186 14/04/2024 BHARAT YADAW 3303004WL001878 BHARAT YADAW 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267216925 BHART RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
685 BERLA CH-03-004-057-001/251
() 		3303004000NRG25120420240094187 14/04/2024 CHANDRIKA 3303004WL001878 CHANDRIKA 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267216644 Mrs. CHANDRIKA . CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-057-001/252-A
() 		3303004000NRG25120420240094189 14/04/2024 Dropati Bai 3303004WL001878 Dropati Bai 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267216531 Mrs. DROUPATI RAVAT CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-057-001/252-A
() 		3303004000NRG25120420240094188 14/04/2024 Satruhan 3303004WL001878 Satruhan 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267217289 Mr. SHATRUHANLAL S/O KISHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-057-001/253
() 		3303004000NRG25120420240094190 14/04/2024 RAMKHELAWAN 3303004WL001878 RAMKHELAWAN 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267216712 Mr. RAMKHILAWAN VERMA CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-057-001/255
() 		3303004000NRG25120420240094191 14/04/2024 GANESH RAM SAHU 3303004WL001878 GANESH RAM SAHU 00093 SBIN0RRCHGB 1040 1040 Rejected 24/04/2024 3267216917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 BERLA CH-03-004-057-001/255
() 		3303004000NRG25120420240094192 14/04/2024 SUKABATI 3303004WL001878 SUKABATI 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216748 Mrs. SUKHBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-057-001/266
() 		3303004000NRG25120420240094195 14/04/2024 REKHA 3303004WL001878 REKHA 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216632 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-057-001/271
() 		3303004000NRG25120420240094198 14/04/2024 RADHA BAI 3303004WL001878 RADHA BAI 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267216646 Mrs. RADHA SAHU CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-057-001/272
() 		3303004000NRG25120420240094200 14/04/2024 MEENA 3303004WL001878 MEENA 00093 SBIN0RRCHGB 1300 1300 Processed 24/04/2024 3267216596 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-057-001/280
() 		3303004000NRG25120420240094201 14/04/2024 DULARIBAI MEHAR 3303004WL001878 DULARIBAI MEHAR 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216926 Mrs. DULARIBAI W/O MUNNA MEHAR CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-057-001/291
() 		3303004000NRG25120420240094204 14/04/2024 BAISAKHU 3303004WL001878 BAISAKHU 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267217290 Mr. BAISAKHURAM S/O JAGAT RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-057-001/291
() 		3303004000NRG25120420240094203 14/04/2024 CHANDRIKA 3303004WL001878 CHANDRIKA 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267217296 Mrs. CHANDRIKA BAI W/O RAJESH RAWAT CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-057-001/302
() 		3303004000NRG25120420240094206 14/04/2024 SAVITRI 3303004WL001878 SAVITRI 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267217016 SAVITRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
698 BERLA CH-03-004-057-001/317-A
() 		3303004000NRG25120420240094207 14/04/2024 LOKESHWARI NISHAD 3303004WL001878 LOKESHWARI NISHAD 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216532 Mrs. LOKESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-057-001/318
() 		3303004000NRG25120420240094208 14/04/2024 Gowardhen 3303004WL001878 Gowardhen 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216595 Mr. GOWARDHAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-057-001/320
() 		3303004000NRG25120420240094209 14/04/2024 KALA BAI 3303004WL001878 KALA BAI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216713 Mrs. KALA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-057-001/320
() 		3303004000NRG25120420240094210 14/04/2024 Manak 3303004WL001878 Manak 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216967 MR MANAKCHAND KURRE STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-057-001/321
() 		3303004000NRG25120420240094211 14/04/2024 GONDABAI 3303004WL001878 GONDABAI 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216639 Mrs. GONDABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-057-001/323
() 		3303004000NRG25120420240094213 14/04/2024 Dulari 3303004WL001878 Dulari 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216678 Mrs. DULARI BAI W/O TIRATH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-057-001/323
() 		3303004000NRG25120420240094212 14/04/2024 Tirat 3303004WL001878 Tirat 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267217240 TIRATH RAM SAHU BANK OF BARODA(606985)
705 BERLA CH-03-004-057-001/331
() 		3303004000NRG25120420240094216 14/04/2024 gopi 3303004WL001878 gopi 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216594 Mr. GOPIRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-057-001/331
() 		3303004000NRG25120420240094217 14/04/2024 LATA 3303004WL001878 LATA 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216597 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-057-001/338
() 		3303004000NRG25120420240094218 14/04/2024 MANJU 3303004WL001878 MANJU 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216928 Mrs. MANJU RAVAT CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-057-001/342
() 		3303004000NRG25120420240094219 14/04/2024 KUBER 3303004WL001878 KUBER 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216589 Mr. KUBER SEN CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-057-001/342
() 		3303004000NRG25120420240094220 14/04/2024 Kusum 3303004WL001878 Kusum 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216805 Mrs. KUSUM SEN CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-057-001/343-A
() 		3303004000NRG25120420240094221 14/04/2024 MEENA 3303004WL001878 MEENA 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216802 MEENA SAHU DCB BANK LTD(607290)
711 BERLA CH-03-004-057-001/345-A
() 		3303004000NRG25120420240094223 14/04/2024 Anita 3303004WL001878 Anita 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267217292 Mrs. ANITABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-057-001/345-A
() 		3303004000NRG25120420240094222 14/04/2024 Gowardhan 3303004WL001878 Gowardhan 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216535 Mr. GOWARDHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-057-001/349-A
() 		3303004000NRG25120420240094224 14/04/2024 Rukhmani 3303004WL001878 Rukhmani 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267217294 Mrs. RUKHAMANI W/O GOKULRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-057-001/350-A
() 		3303004000NRG25120420240094228 14/04/2024 NEERA BAI 3303004WL001878 NEERA BAI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267217295 Mrs. NIRA W/O RIKHIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-057-001/350-A
() 		3303004000NRG25120420240094227 14/04/2024 REKHI RAM 3303004WL001878 REKHI RAM 00093 SBIN0RRCHGB 1300 1300 Processed 24/04/2024 3267216539 Mr. RIKHI YADAV CHHATTISGARH GRAMIN BANK(607214)
716 BERLA CH-03-004-057-001/355
() 		3303004000NRG25120420240094229 14/04/2024 SATIBAI 3303004WL001878 SATIBAI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216987 SATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 BERLA CH-03-004-057-001/361
() 		3303004000NRG25120420240094231 14/04/2024 Dukalu 3303004WL001878 Dukalu 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267217286 Mr. DUKALURAM SAHU S/O PAKALRAM CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-057-001/361
() 		3303004000NRG25120420240094230 14/04/2024 Nirmala 3303004WL001878 Nirmala 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267216601 Mrs. NIRMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-057-001/379
() 		3303004000NRG25120420240094232 14/04/2024 Suriyakant 3303004WL001878 Suriyakant 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216634 Mr. SURYKANT YADAV CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-057-001/38
() 		3303004000NRG25120420240094233 14/04/2024 Sukhadev 3303004WL001878 Sukhadev 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216931 Mr. SUKDEV SUKDEV CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-057-001/38
() 		3303004000NRG25120420240094234 14/04/2024 Syama bai 3303004WL001878 Syama bai 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216700 Mrs. SHYAMA RAAVAT CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-057-001/395
() 		3303004000NRG25120420240094235 14/04/2024 Manju 3303004WL001878 Manju 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216628 Mrs. MANJU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-057-001/397
() 		3303004000NRG25120420240094236 14/04/2024 Santi 3303004WL001878 Santi 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267216591 Mrs. SANTIBAI W/O NARSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-057-001/40
() 		3303004000NRG25120420240094237 14/04/2024 RUKHAMANI BAI 3303004WL001878 RUKHAMANI BAI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267217242 Mrs. RUKHMANI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-057-001/404-A
() 		3303004000NRG25120420240094239 14/04/2024 NIRMALA 3303004WL001878 NIRMALA 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267217273 Nirmala Sahu FINO PAYMENTS BANK LTD(608001)
726 BERLA CH-03-004-057-001/404-A
() 		3303004000NRG25120420240094238 14/04/2024 SEVARAM 3303004WL001878 SEVARAM 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216534 Mr. SEVA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-057-001/41
() 		3303004000NRG25120420240094240 14/04/2024 BISELAL 3303004WL001878 BISELAL 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216707 BISELAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
728 BERLA CH-03-004-057-001/41
() 		3303004000NRG25120420240094241 14/04/2024 Tulsi Bai 3303004WL001878 Tulsi Bai 00093 SBIN0RRCHGB 1300 1300 Processed 24/04/2024 3267216930 TULASI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
729 BERLA CH-03-004-057-001/416
() 		3303004000NRG25120420240094244 14/04/2024 RADHIKA 3303004WL001878 RADHIKA 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216803 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-057-001/419-A
() 		3303004000NRG25120420240094246 14/04/2024 ARJUN SAHU 3303004WL001878 ARJUN SAHU 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267217239 Mr. ARJUN S/O JIVRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-057-001/419-A
() 		3303004000NRG25120420240094245 14/04/2024 Birjiya bai 3303004WL001878 Birjiya bai 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267217277 Mrs. BIRAJIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-057-001/420-A
() 		3303004000NRG25120420240094247 14/04/2024 Pinki Bai 3303004WL001878 Pinki Bai 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267217017 PINKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
733 BERLA CH-03-004-057-001/424
() 		3303004000NRG25120420240094248 14/04/2024 Keshr 3303004WL001878 Keshr 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216645 Mrs. KESHAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-057-001/432
() 		3303004000NRG25120420240094249 14/04/2024 Urvashi 3303004WL001878 Urvashi 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267217275 Mrs. URVARSHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-057-001/435
() 		3303004000NRG25120420240094251 14/04/2024 PRATIMA 3303004WL001878 PRATIMA 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216986 Mrs. PRATIMA W/O RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-057-001/435
() 		3303004000NRG25120420240094250 14/04/2024 RAMPRAKASH 3303004WL001878 RAMPRAKASH 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216537 RAMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
737 BERLA CH-03-004-057-001/436
() 		3303004000NRG25120420240094252 14/04/2024 SANGITA 3303004WL001878 SANGITA 00093 SBIN0RRCHGB 1300 1300 Processed 24/04/2024 3267216737 Mrs. SANGITA YADAV CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-057-001/438-A
() 		3303004000NRG25120420240094253 14/04/2024 Vijay 3303004WL001878 Vijay 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216563 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
739 BERLA CH-03-004-057-001/44
() 		3303004000NRG25120420240094256 14/04/2024 CHITREKHA 3303004WL001878 CHITREKHA 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216630 Mrs. CHITREKHA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-057-001/44
() 		3303004000NRG25120420240094255 14/04/2024 JAGMOHAN 3303004WL001878 JAGMOHAN 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267216872 Mr. JAGMOHAN S/O GAJJURAM SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-057-001/459
() 		3303004000NRG25120420240094257 14/04/2024 LAKESHVARI 3303004WL001878 LAKESHVARI 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267216988 LAKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
742 BERLA CH-03-004-057-001/462
() 		3303004000NRG25120420240094259 14/04/2024 Hemchand 3303004WL001878 Hemchand 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267217291 Mr. HEMCHAND S/O RAMNATH SRIWAS CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-067-002/55-A
() 		3303004000NRG25120420240095837 14/04/2024 nilesh kumar 3303004WL001902 nilesh kumar 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267217250 NILESH KUMAR UCO BANK(607066)
744 BERLA CH-03-004-067-002/60-A
() 		3303004000NRG25120420240095842 14/04/2024 Kruna 3303004WL001902 Kruna 00093 SBIN0RRCHGB 1547 1547 Processed 24/04/2024 3267216568 Mrs. KARUNA VERMA W/O PRAMOD VERMA CHHATTISGARH GRAMIN BANK(607214)
745 BERLA CH-03-004-067-004/214
() 		3303004000NRG25120420240095853 14/04/2024 MAKHAN NISHAD 3303004WL001902 MAKHAN NISHAD 00093 SBIN0RRCHGB 1547 1547 Processed 24/04/2024 3267216689 Mr. MAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 128914 128914
746 BERLA CH-03-004-006-002/179
() 		3303004000NRG25120420240098839 14/04/2024 Ramsahay 3303004WL001936 Ramsahay 00121 BKDN0800000 1326 1326 Processed 24/04/2024 3267217082 Mr. RAM SAHAY SAHU S/O SHEROO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-006-002/312
() 		3303004000NRG25120420240098842 14/04/2024 MITHILESH 3303004WL001936 MITHILESH 00121 BKDN0800000 1326 1326 Processed 24/04/2024 3267217083 Mr. MITHLESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2652 2652
748 BERLA CH-03-004-067-002/8-A
() 		3303004000NRG25120420240095843 14/04/2024 SUNIL KUMAR VERMA 3303004WL001902 SUNIL KUMAR VERMA 00176 IDIB000T183 1547 1547 Processed 24/04/2024 3267216564 MR SUNIL KUMAR VARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
749 BERLA CH-03-004-014-002/184
() 		3303004000NRG25120420240099187 14/04/2024 PULAS BAI 3303004WL001938 PULAS BAI 00415 SBIN0006995 600 600 Processed 24/04/2024 3267217107 Mrs. PULAS BAI DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
750 BERLA CH-03-004-014-002/184
() 		3303004000NRG25120420240099186 14/04/2024 RAM KHILAVAN 3303004WL001938 RAM KHILAVAN 00415 SBIN0006995 750 750 Processed 24/04/2024 3267216786 RAM KHILAWAN UCO BANK(607066)
SubTotal 1350 1350
751 BERLA CH-03-004-014-002/163
() 		3303004000NRG25120420240099156 14/04/2024 RAJEDNRA 3303004WL001938 RAJEDNRA 00415 SBIN0010835 450 450 Processed 24/04/2024 3267216503 MR RAJEN RAUT STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-014-002/170
() 		3303004000NRG25120420240099167 14/04/2024 Dileshwari bai 3303004WL001938 Dileshwari bai 00415 SBIN0010835 600 600 Processed 24/04/2024 3267216615 DILESHWARI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
753 BERLA CH-03-004-014-002/170
() 		3303004000NRG25120420240099166 14/04/2024 Jaleshwar 3303004WL001938 Jaleshwar 00415 SBIN0010835 450 450 Processed 24/04/2024 3267217266 MR JALESHWAR PRASAD RATRE STATE BANK OF INDIA(508548)
SubTotal 1500 1500
754 BERLA CH-03-004-010-001/510
() 		3303004000NRG25120420240091076 14/04/2024 Bhuwan Sahu 3303004WL001839 Bhuwan Sahu 00415 SBIN0012326 1428 1428 Processed 24/04/2024 3267217262 MR BHUVAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1428 1428
755 BERLA CH-03-004-010-001/124
() 		3303004000NRG25120420240090955 14/04/2024 GAJANAND 3303004WL001839 GAJANAND 00415 SBIN0014206 1020 1020 Processed 24/04/2024 3267216512 MR GAJANAND VARMA STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-010-001/25
() 		3303004000NRG25120420240091015 14/04/2024 PURSHOTTAM 3303004WL001839 PURSHOTTAM 00415 SBIN0014206 1224 1224 Processed 24/04/2024 3267216776 MR PURSHOTTAM CHRKDHARI STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-010-001/251
() 		3303004000NRG25120420240091016 14/04/2024 MANOJ 3303004WL001839 MANOJ 00415 SBIN0014206 1224 1224 Processed 24/04/2024 3267217255 MR MANOJ SAHU STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-010-001/289
() 		3303004000NRG25120420240091037 14/04/2024 Santosh 3303004WL001839 Santosh 00415 SBIN0014206 1224 1224 Processed 24/04/2024 3267217267 Mr. SANTOSH NETAM CHHATTISGARH GRAMIN BANK(607214)
759 BERLA CH-03-004-010-001/62
() 		3303004000NRG25120420240091085 14/04/2024 ATAL 3303004WL001839 ATAL 00415 SBIN0014206 1428 1428 Processed 24/04/2024 3267216617 MR ATAL NISHAD STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-010-001/83
() 		3303004000NRG25120420240091099 14/04/2024 PYARI BAI 3303004WL001839 PYARI BAI 00415 SBIN0014206 1224 1224 Processed 24/04/2024 3267216742 MRS PYARI BAI STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-014-002/133
() 		3303004000NRG25120420240099133 14/04/2024 Pratima Bai 3303004WL001938 Pratima Bai 00415 SBIN0014206 600 600 Processed 24/04/2024 3267217135 MRS PRATIMA BAI BANJARE STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-014-002/177
() 		3303004000NRG25120420240099179 14/04/2024 DEEPAK 3303004WL001938 DEEPAK 00415 SBIN0014206 900 900 Processed 24/04/2024 3267217138 MR DEEPAK SAHU STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-014-002/183
() 		3303004000NRG25120420240099185 14/04/2024 LAXMI BAI 3303004WL001938 LAXMI BAI 00415 SBIN0014206 600 600 Processed 24/04/2024 3267217137 MRS LAXMI BAI STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-014-002/196
() 		3303004000NRG25120420240099205 14/04/2024 Malti 3303004WL001938 Malti 00415 SBIN0014206 750 750 Processed 24/04/2024 3267217252 MALTI YADAV D O RAMJ BANK OF BARODA(606985)
765 BERLA CH-03-004-014-002/55
() 		3303004000NRG25120420240099286 14/04/2024 Minal Kurrey 3303004WL001938 Minal Kurrey 00415 SBIN0014206 750 750 Processed 24/04/2024 3267217136 MISS MINAL KURREY STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-014-002/80
() 		3303004000NRG25120420240099332 14/04/2024 Omkar 3303004WL001938 Omkar 00415 SBIN0014206 750 750 Processed 24/04/2024 3267217265 MS OMKAR SAHU STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-014-002/81
() 		3303004000NRG25120420240099335 14/04/2024 PRATIMA MARKANDE 3303004WL001938 PRATIMA MARKANDE 00415 SBIN0014206 750 750 Processed 24/04/2024 3267217256 MRS PRATIMA MARKANDE STATE BANK OF INDIA(508548)
SubTotal 12444 12444
768 BERLA CH-03-004-014-002/175
() 		3303004000NRG25120420240099174 14/04/2024 Rameswar 3303004WL001938 Rameswar 00415 SBIN0015773 750 750 Processed 24/04/2024 3267216508 Mr. RAMESHWAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
769 BERLA CH-03-004-014-002/191
() 		3303004000NRG25120420240099200 14/04/2024 Nisha Tandan 3303004WL001938 Nisha Tandan 00415 SBIN0015773 600 600 Processed 24/04/2024 3267217260 MISS NISHA SATNAMI STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-067-002/45-A
() 		3303004000NRG25120420240095823 14/04/2024 rajuram 3303004WL001902 rajuram 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267217253 MR RAJURAM RAJURAM STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-067-002/47-A
() 		3303004000NRG25120420240095826 14/04/2024 dashoda bai 3303004WL001902 dashoda bai 00415 SBIN0015773 1547 1547 Processed 24/04/2024 3267217259 MRS DASHODA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 4223 4223
772 BERLA CH-03-004-067-004/312
() 		3303004000NRG25120420240095861 14/04/2024 Jitendra Kumar 3303004WL001902 Jitendra Kumar 00468 UBIN0542601 1105 1105 Processed 24/04/2024 3267217251 JITENDRA KUMAR KURRE UNION BANK OF INDIA(508500)
SubTotal 1105 1105
773 BERLA CH-03-004-004-001/30
() 		3303004000NRG25120420240098740 14/04/2024 Umashanakar 3303004WL001936 Umashanakar 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267216672 Mr. GANGA PRASAD S/O JAGDISH PRASAD DUBE CHHATTISGARH GRAMIN BANK(607214)
774 BERLA CH-03-004-004-001/525-A
() 		3303004000NRG25120420240098752 14/04/2024 Jyoti Yadav 3303004WL001936 Jyoti Yadav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 3267217101 JYOTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-004-001/525-A
() 		3303004000NRG25120420240098751 14/04/2024 Kiran Yadav 3303004WL001936 Kiran Yadav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 3267217102 KIRAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-004-002/287
() 		3303004000NRG25120420240098783 14/04/2024 Chhabiram 3303004WL001936 Chhabiram 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267217094 CHHABI RAM VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-004-002/488
() 		3303004000NRG25120420240098811 14/04/2024 KALAYANI 3303004WL001936 KALAYANI 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267216948 Mrs. KALYANI BAI SAHU BANK OF MAHARASHTRA(607387)
778 BERLA CH-03-004-004-002/490
() 		3303004000NRG25120420240098815 14/04/2024 RUKHMANI 3303004WL001936 RUKHMANI 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267217093 RUKHMANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-004-002/490
() 		3303004000NRG25120420240098814 14/04/2024 SHATRUHAN 3303004WL001936 SHATRUHAN 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267216991 SHATRUHAN NISHAD S/O TATU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
780 BERLA CH-03-004-004-002/512
() 		3303004000NRG25120420240098822 14/04/2024 Nirmala Dhurve 3303004WL001936 Nirmala Dhurve 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267217100 NIRMALA DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-004-002/512
() 		3303004000NRG25120420240098823 14/04/2024 Sonu Dhruw 3303004WL001936 Sonu Dhruw 00691 IPOS0000001 1140 1140 Processed 24/04/2024 3267217099 SONU DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-010-001/198
() 		3303004000NRG25120420240091006 14/04/2024 SHYAMU 3303004WL001839 SHYAMU 00691 IPOS0000001 1224 1224 Processed 24/04/2024 3267216904 Mr. SHYAMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
783 BERLA CH-03-004-010-001/286
() 		3303004000NRG25120420240091036 14/04/2024 GANESHIYA BAI 3303004WL001839 GANESHIYA BAI 00691 IPOS0000001 1428 1428 Processed 24/04/2024 3267216906 GANESHIYA BAI W O RA BANK OF BARODA(606985)
784 BERLA CH-03-004-010-001/411
() 		3303004000NRG25120420240091054 14/04/2024 Maheshwari sahu 3303004WL001839 Maheshwari sahu 00691 IPOS0000001 1224 1224 Processed 24/04/2024 3267216960 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-010-001/418
() 		3303004000NRG25120420240091057 14/04/2024 Kanhaiya Parasaram Sahu 3303004WL001839 Kanhaiya Parasaram Sahu 00691 IPOS0000001 1224 1224 Processed 24/04/2024 3267216848 KANHAIYA PARASARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-014-002/148
() 		3303004000NRG25120420240099146 14/04/2024 AMRIKA 3303004WL001938 AMRIKA 00691 IPOS0000001 450 450 Processed 24/04/2024 3267216936 AMRIKA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-014-002/178
() 		3303004000NRG25120420240099181 14/04/2024 AADHAR DAS 3303004WL001938 AADHAR DAS 00691 IPOS0000001 300 300 Processed 24/04/2024 3267217095 Mr. ADHAR DAS S/O LATE SUKHCHAND . CHHATTISGARH GRAMIN BANK(607214)
788 BERLA CH-03-004-014-002/181
() 		3303004000NRG25120420240099183 14/04/2024 SANJAY 3303004WL001938 SANJAY 00691 IPOS0000001 750 750 Processed 24/04/2024 3267216943 SANJAY KUMAR KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-014-002/198
() 		3303004000NRG25120420240099208 14/04/2024 Naresh Kumar Kurrey 3303004WL001938 Naresh Kumar Kurrey 00691 IPOS0000001 750 750 Processed 24/04/2024 3267217098 NARESH KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-014-002/63-A
() 		3303004000NRG25120420240099295 14/04/2024 JANKU 3303004WL001938 JANKU 00691 IPOS0000001 150 150 Processed 24/04/2024 3267217097 Mr. JANKU DAS S/O MOHAN DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
791 BERLA CH-03-004-014-002/63-A
() 		3303004000NRG25120420240099296 14/04/2024 LATA 3303004WL001938 LATA 00691 IPOS0000001 750 750 Processed 24/04/2024 3267217096 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
792 BERLA CH-03-004-057-001/155
() 		3303004000NRG25120420240094163 14/04/2024 DANBAI 3303004WL001878 DANBAI 00691 IPOS0000001 1170 1170 Processed 24/04/2024 3267216899 Mrs. DAN BAI W/O BRIHASPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
793 BERLA CH-03-004-057-001/291
() 		3303004000NRG25120420240094205 14/04/2024 RAJESH 3303004WL001878 RAJESH 00691 IPOS0000001 1170 1170 Processed 24/04/2024 3267216889 RAJESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-067-002/2-A
() 		3303004000NRG25120420240095797 14/04/2024 KAMLESH KUMAR 3303004WL001902 KAMLESH KUMAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 3267216846 KAMLESH KUMAR CANARA BANK(508532)
SubTotal 22548 22548
Total 817757 817757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_140424APB_FTO_20046 Bank of Baroda BARB0DBBERL BERLA 1547
2 BERLA CH3303004_140424APB_FTO_20046 Bank of Baroda BARB0DBSARD SARDA 33150
3 BERLA CH3303004_140424APB_FTO_20046 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 4908
4 BERLA CH3303004_140424APB_FTO_20046 Bank of India BKID0009325 BEMETARA 1224
5 BERLA CH3303004_140424APB_FTO_20046 Bank of Maharastra MAHB0001746 DEORBIJA 26054
6 BERLA CH3303004_140424APB_FTO_20046 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 25242
7 BERLA CH3303004_140424APB_FTO_20046 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 99292
8 BERLA CH3303004_140424APB_FTO_20046 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 79781
9 BERLA CH3303004_140424APB_FTO_20046 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 352728
10 BERLA CH3303004_140424APB_FTO_20046 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 13780
11 BERLA CH3303004_140424APB_FTO_20046 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 2340
12 BERLA CH3303004_140424APB_FTO_20046 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ADBHAR 1170
13 BERLA CH3303004_140424APB_FTO_20046 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 1170
14 BERLA CH3303004_140424APB_FTO_20046 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 4706
15 BERLA CH3303004_140424APB_FTO_20046 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 2090
16 BERLA CH3303004_140424APB_FTO_20046 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 3094
17 BERLA CH3303004_140424APB_FTO_20046 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 7224
18 BERLA CH3303004_140424APB_FTO_20046 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 109460
19 BERLA CH3303004_140424APB_FTO_20046 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Devarbija 2652
20 BERLA CH3303004_140424APB_FTO_20046 Indian Bank IDIB000T183 TATIBANDA 1547
21 BERLA CH3303004_140424APB_FTO_20046 State Bank of India SBIN0006995 MARODA UTAI, BHILAI 1350
22 BERLA CH3303004_140424APB_FTO_20046 State Bank of India SBIN0010835 DHAMDHA 1500
23 BERLA CH3303004_140424APB_FTO_20046 State Bank of India SBIN0012326 SUNDAR NAGAR RAIPUR 1428
24 BERLA CH3303004_140424APB_FTO_20046 State Bank of India SBIN0014206 SAJA 12444
25 BERLA CH3303004_140424APB_FTO_20046 State Bank of India SBIN0015773 Berla 4223
26 BERLA CH3303004_140424APB_FTO_20046 Union Bank of India UBIN0542601 AHIWADA 1105
27 BERLA CH3303004_140424APB_FTO_20046 India Post Payments Bank IPOS0000001 Bemetara 20772
28 BERLA CH3303004_140424APB_FTO_20046 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 1776

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