Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_120424APB_FTO_18068
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-03-004-041-001/250
() 		3303004000NRG25120420240065195 12/04/2024 TRIVENI 3303004WL001421 TRIVENI 00045 BARB0BEMETA 1590 1590 Processed 24/04/2024 3267037173 TRIVENI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1590 1590
2 BERLA CH-03-004-020-001/198-B
() 		3303004000NRG25120420240064238 12/04/2024 ISHAWARI 3303004WL001405 ISHAWARI 00045 BARB0DBBERL 1836 1836 Processed 24/04/2024 3267037070 ISHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERLA CH-03-004-026-001/141-A
() 		3303004000NRG25120420240064239 12/04/2024 Nirmla 3303004WL001405 Nirmla 00045 BARB0DBBERL 1836 1836 Processed 24/04/2024 3267037069 NIRMALA BAI DHIVAR W BANK OF BARODA(606985)
4 BERLA CH-03-004-026-001/141-A
() 		3303004000NRG25120420240064241 12/04/2024 yogeswar 3303004WL001405 yogeswar 00045 BARB0DBBERL 1836 1836 Processed 24/04/2024 3267037074 ASHLESHA DHIVR W O Y BANK OF BARODA(606985)
5 BERLA CH-03-004-031-002/134
() 		3303004000NRG25120420240079842 12/04/2024 Jageshwar 3303004WL001683 Jageshwar 00045 BARB0DBBERL 720 720 Processed 24/04/2024 3267037072 MR JAGESHWAR TANDAN STATE BANK OF INDIA(508548)
6 BERLA CH-03-004-031-002/270
() 		3303004000NRG25120420240079934 12/04/2024 Sheshnarayan 3303004WL001683 Sheshnarayan 00045 BARB0DBBERL 1080 1080 Processed 24/04/2024 3267037080 Mr. SHESHNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
7 BERLA CH-03-004-031-002/708
() 		3303004000NRG25120420240080159 12/04/2024 RAVI KUMAR PATRE 3303004WL001683 RAVI KUMAR PATRE 00045 BARB0DBBERL 1080 1080 Processed 24/04/2024 3267037078 RAVIKUMAR PATRE BANK OF INDIA(508505)
8 BERLA CH-03-004-042-002/37
() 		3303004000NRG25120420240070082 12/04/2024 Sanram Yadav 3303004WL001530 Sanram Yadav 00045 BARB0DBBERL 1428 1428 Processed 24/04/2024 3267037076 SANTRAM RAUAT SO SOM BANK OF BARODA(606985)
9 BERLA CH-03-004-052-001/176
() 		3303004000NRG25120420240079369 12/04/2024 AMAR BAI 3303004WL001670 AMAR BAI 00045 BARB0DBBERL 980 980 Processed 24/04/2024 3267037068 AMAR BAI BAGHEL W O BANK OF BARODA(606985)
10 BERLA CH-03-004-052-002/328
() 		3303004000NRG25120420240079433 12/04/2024 ANUSUIYA 3303004WL001670 ANUSUIYA 00045 BARB0DBBERL 980 980 Processed 24/04/2024 3267037079 Mrs. ANUSUIYA BAI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
11 BERLA CH-03-004-052-002/328
() 		3303004000NRG25120420240079434 12/04/2024 KISHAN LAL 3303004WL001670 KISHAN LAL 00045 BARB0DBBERL 980 980 Processed 24/04/2024 3267037077 MR KISHAN LAL STATE BANK OF INDIA(508548)
12 BERLA CH-03-004-060-001/205
() 		3303004000NRG25120420240064375 12/04/2024 RADHESHYAM 3303004WL001414 RADHESHYAM 00045 BARB0DBBERL 884 884 Processed 24/04/2024 3267037073 RADHESHYAM BANJARE S BANK OF BARODA(606985)
13 BERLA CH-03-004-060-001/3
() 		3303004000NRG25120420240064427 12/04/2024 AMAR BAI 3303004WL001414 AMAR BAI 00045 BARB0DBBERL 1326 1326 Processed 24/04/2024 3267037071 AMAR BAI W O GHASIYA BANK OF BARODA(606985)
14 BERLA CH-03-004-060-001/325
() 		3303004000NRG25120420240064437 12/04/2024 MANHARAN 3303004WL001414 MANHARAN 00045 BARB0DBBERL 221 221 Processed 24/04/2024 3267037400 MANHARAN PARGANIHA S BANK OF BARODA(606985)
15 BERLA CH-03-004-060-001/463
() 		3303004000NRG25120420240064524 12/04/2024 ANITA 3303004WL001414 ANITA 00045 BARB0DBBERL 1105 1105 Processed 24/04/2024 3267037075 ANITA VERMA WO MANOJ BANK OF BARODA(606985)
16 BERLA CH-03-004-060-001/474
() 		3303004000NRG25120420240064532 12/04/2024 Annu 3303004WL001414 Annu 00045 BARB0DBBERL 1105 1105 Processed 24/04/2024 3267037067 ANNU NISHAD W O SUKH BANK OF BARODA(606985)
17 BERLA CH-03-004-060-001/578
() 		3303004000NRG25120420240064593 12/04/2024 Nisha 3303004WL001414 Nisha 00045 BARB0DBBERL 1326 1326 Processed 24/04/2024 3267037419 Mrs. NISHA NISHAD CENTRAL BANK OF INDIA(607115)
18 BERLA CH-03-004-078-002/222
() 		3303004000NRG25120420240070375 12/04/2024 Sunita 3303004WL001540 Sunita 00045 BARB0DBBERL 1020 1020 Processed 24/04/2024 3267037059 SUNITA YADAV BANK OF BARODA(606985)
SubTotal 19743 19743
19 BERLA CH-03-004-031-002/620
() 		3303004000NRG25120420240080128 12/04/2024 KESHAR 3303004WL001683 KESHAR 00045 BARB0DBSARD 180 180 Processed 24/04/2024 3267036967 KESHAR SINHA BANK OF BARODA(606985)
20 BERLA CH-03-004-031-002/673
() 		3303004000NRG25120420240080140 12/04/2024 DEEPCHAND 3303004WL001683 DEEPCHAND 00045 BARB0DBSARD 1080 1080 Processed 24/04/2024 3267036843 Mr. DEEPCHAND S/O SALIK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-042-002/104
() 		3303004000NRG25120420240070057 12/04/2024 DELAU 3303004WL001530 DELAU 00045 BARB0DBSARD 1428 1428 Processed 24/04/2024 3267037025 DELAU RAM NISHAD SO BANK OF BARODA(606985)
22 BERLA CH-03-004-042-002/130-A
() 		3303004000NRG25120420240070060 12/04/2024 RAMAYAN 3303004WL001530 RAMAYAN 00045 BARB0DBSARD 1428 1428 Processed 24/04/2024 3267037054 RAMAYAN SO SANTURAM BANK OF BARODA(606985)
23 BERLA CH-03-004-042-002/130-A
() 		3303004000NRG25120420240070059 12/04/2024 SANTU RAM 3303004WL001530 SANTU RAM 00045 BARB0DBSARD 612 612 Processed 24/04/2024 3267037024 SANTU RAM SAHU SO AA BANK OF BARODA(606985)
24 BERLA CH-03-004-042-002/132
() 		3303004000NRG25120420240070062 12/04/2024 TAHAL 3303004WL001530 TAHAL 00045 BARB0DBSARD 1428 1428 Processed 24/04/2024 3267037298 TAHAL RAM S O BISHES BANK OF BARODA(606985)
25 BERLA CH-03-004-042-002/220
() 		3303004000NRG25120420240070068 12/04/2024 RAMCHAND 3303004WL001530 RAMCHAND 00045 BARB0DBSARD 1428 1428 Processed 24/04/2024 3267037016 RAM CHANDRA SAHU S O BANK OF BARODA(606985)
26 BERLA CH-03-004-042-002/495
() 		3303004000NRG25120420240070094 12/04/2024 Dinu Nisad 3303004WL001530 Dinu Nisad 00045 BARB0DBSARD 1428 1428 Processed 24/04/2024 3267037055 MR DINU NISHAD STATE BANK OF INDIA(508548)
27 BERLA CH-03-004-042-002/97
() 		3303004000NRG25120420240070103 12/04/2024 BARATI 3303004WL001530 BARATI 00045 BARB0DBSARD 408 408 Processed 24/04/2024 3267037065 BARATI NISHAD BANK OF BARODA(606985)
28 BERLA CH-03-004-078-002/1
() 		3303004000NRG25120420240070287 12/04/2024 Budhiyarin 3303004WL001540 Budhiyarin 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036853 BUDHARIN BAI W O SHI BANK OF BARODA(606985)
29 BERLA CH-03-004-078-002/1
() 		3303004000NRG25120420240070286 12/04/2024 MANKI BAI 3303004WL001540 MANKI BAI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037057 MANKI BAI BANK OF BARODA(606985)
30 BERLA CH-03-004-078-002/10
() 		3303004000NRG25120420240070289 12/04/2024 MEENA BAI 3303004WL001540 MEENA BAI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036902 RAMBATI SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-078-002/10
() 		3303004000NRG25120420240070288 12/04/2024 MUKESH KUMAR 3303004WL001540 MUKESH KUMAR 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036964 MUKESH SAHU BANK OF BARODA(606985)
32 BERLA CH-03-004-078-002/100
() 		3303004000NRG25120420240070290 12/04/2024 Santoshi bai 3303004WL001540 Santoshi bai 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036692 SANTOSHI BAI W O KR BANK OF BARODA(606985)
33 BERLA CH-03-004-078-002/100
() 		3303004000NRG25120420240070291 12/04/2024 Yashavantin 3303004WL001540 Yashavantin 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036900 YASHVANTIN W O CHABI BANK OF BARODA(606985)
34 BERLA CH-03-004-078-002/102
() 		3303004000NRG25120420240070293 12/04/2024 Kunti 3303004WL001540 Kunti 00045 BARB0DBSARD 510 510 Processed 24/04/2024 3267037317 KUNTI W O SONU BANK OF BARODA(606985)
35 BERLA CH-03-004-078-002/102
() 		3303004000NRG25120420240070292 12/04/2024 Sonu 3303004WL001540 Sonu 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036920 Mr. SONU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 BERLA CH-03-004-078-002/104
() 		3303004000NRG25120420240070296 12/04/2024 DROPATI BAi 3303004WL001540 DROPATI BAi 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037020 DRAUPATI SAHU WO SA BANK OF BARODA(606985)
37 BERLA CH-03-004-078-002/104
() 		3303004000NRG25120420240070294 12/04/2024 LEKHRAM 3303004WL001540 LEKHRAM 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036842 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 BERLA CH-03-004-078-002/104
() 		3303004000NRG25120420240070295 12/04/2024 SATYNARAYAN 3303004WL001540 SATYNARAYAN 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036961 Mr. SATYANARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 BERLA CH-03-004-078-002/105
() 		3303004000NRG25120420240070297 12/04/2024 avadh ram 3303004WL001540 avadh ram 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037006 AVADH RAM YADAV SO B BANK OF BARODA(606985)
40 BERLA CH-03-004-078-002/106
() 		3303004000NRG25120420240070298 12/04/2024 Lakhan 3303004WL001540 Lakhan 00045 BARB0DBSARD 1020 1020 Rejected 24/04/2024 3267036861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BERLA CH-03-004-078-002/106
() 		3303004000NRG25120420240070299 12/04/2024 Rahi 3303004WL001540 Rahi 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037012 RAHI WO LAKHAN LAL S BANK OF BARODA(606985)
42 BERLA CH-03-004-078-002/108
() 		3303004000NRG25120420240070300 12/04/2024 Fekan bai 3303004WL001540 Fekan bai 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036850 FEKAN BAI SAHU D O K BANK OF BARODA(606985)
43 BERLA CH-03-004-078-002/110
() 		3303004000NRG25120420240070301 12/04/2024 Sukhiyarin 3303004WL001540 Sukhiyarin 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036918 SUKHIYARIN BAI WO HA BANK OF BARODA(606985)
44 BERLA CH-03-004-078-002/111
() 		3303004000NRG25120420240070303 12/04/2024 BUDHIYA BAI 3303004WL001540 BUDHIYA BAI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037136 BUDHIYA BAI SAHU BANK OF BARODA(606985)
45 BERLA CH-03-004-078-002/111
() 		3303004000NRG25120420240070302 12/04/2024 HARIRAM 3303004WL001540 HARIRAM 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037135 HARI RAM SAHU BANK OF BARODA(606985)
46 BERLA CH-03-004-078-002/115
() 		3303004000NRG25120420240070305 12/04/2024 Jageshwar Kumar Sahu 3303004WL001540 Jageshwar Kumar Sahu 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036917 JAGESHWAR KUMAR SAHU BANK OF BARODA(606985)
47 BERLA CH-03-004-078-002/115
() 		3303004000NRG25120420240070304 12/04/2024 Urmila 3303004WL001540 Urmila 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036847 URMILA SAHU BANK OF BARODA(606985)
48 BERLA CH-03-004-078-002/116
() 		3303004000NRG25120420240070306 12/04/2024 Khelawan 3303004WL001540 Khelawan 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036971 KHILAWAN YADAV S O D BANK OF BARODA(606985)
49 BERLA CH-03-004-078-002/116
() 		3303004000NRG25120420240070307 12/04/2024 Shantibai 3303004WL001540 Shantibai 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036893 SANTI BAI W O KHELAW BANK OF BARODA(606985)
50 BERLA CH-03-004-078-002/117
() 		3303004000NRG25120420240070308 12/04/2024 kejau 3303004WL001540 kejau 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037008 KEJAU RAM SAHU SO UM BANK OF BARODA(606985)
51 BERLA CH-03-004-078-002/118
() 		3303004000NRG25120420240070309 12/04/2024 Dharmdas 3303004WL001540 Dharmdas 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036965 DHARM DAS SO BAVA SA BANK OF BARODA(606985)
52 BERLA CH-03-004-078-002/118
() 		3303004000NRG25120420240070310 12/04/2024 Laxmi bai 3303004WL001540 Laxmi bai 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036860 LAXMI BAI BANK OF BARODA(606985)
53 BERLA CH-03-004-078-002/12
() 		3303004000NRG25120420240070312 12/04/2024 Hembati 3303004WL001540 Hembati 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037001 HEMBATI SAHU BANK OF BARODA(606985)
54 BERLA CH-03-004-078-002/12
() 		3303004000NRG25120420240070311 12/04/2024 Maniram 3303004WL001540 Maniram 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037009 MANI RAM SAHU S O AN BANK OF BARODA(606985)
55 BERLA CH-03-004-078-002/125
() 		3303004000NRG25120420240070313 12/04/2024 Rajlal 3303004WL001540 Rajlal 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036841 Mr. RAJ LAL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 BERLA CH-03-004-078-002/129
() 		3303004000NRG25120420240070315 12/04/2024 amrika bai 3303004WL001540 amrika bai 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036925 AMRIKA BAI SAHU W O BANK OF BARODA(606985)
57 BERLA CH-03-004-078-002/129
() 		3303004000NRG25120420240070314 12/04/2024 Bhart 3303004WL001540 Bhart 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036846 Mr. BHARATLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 BERLA CH-03-004-078-002/130
() 		3303004000NRG25120420240070316 12/04/2024 SHASHI 3303004WL001540 SHASHI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037026 SASHI BANJARE WO TOP BANK OF BARODA(606985)
59 BERLA CH-03-004-078-002/134
() 		3303004000NRG25120420240070317 12/04/2024 TIKESHWARI 3303004WL001540 TIKESHWARI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037011 TILESHWARI WO PRADIP BANK OF BARODA(606985)
60 BERLA CH-03-004-078-002/136
() 		3303004000NRG25120420240070318 12/04/2024 Motiam 3303004WL001540 Motiam 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036963 MOTIM BAI W O AGHANU BANK OF BARODA(606985)
61 BERLA CH-03-004-078-002/136
() 		3303004000NRG25120420240070319 12/04/2024 Prakash Yadav 3303004WL001540 Prakash Yadav 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037015 PRAKASH YADAV SO AGH BANK OF BARODA(606985)
62 BERLA CH-03-004-078-002/138
() 		3303004000NRG25120420240070321 12/04/2024 PARMILA 3303004WL001540 PARMILA 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037007 PRAMILA SAHU WO SANT BANK OF BARODA(606985)
63 BERLA CH-03-004-078-002/138
() 		3303004000NRG25120420240070320 12/04/2024 Samaru 3303004WL001540 Samaru 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036852 SAMARURAM SAHU SAN BANK OF BARODA(606985)
64 BERLA CH-03-004-078-002/139
() 		3303004000NRG25120420240070322 12/04/2024 SHANTI BAI 3303004WL001540 SHANTI BAI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036952 SHANTI BAI W O MANHA BANK OF BARODA(606985)
65 BERLA CH-03-004-078-002/14
() 		3303004000NRG25120420240070323 12/04/2024 Mohan 3303004WL001540 Mohan 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036915 MOHARBAI W O BIDESHI BANK OF BARODA(606985)
66 BERLA CH-03-004-078-002/149
() 		3303004000NRG25120420240070325 12/04/2024 krishna 3303004WL001540 krishna 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036910 KRISANA BAI W O SEWA BANK OF BARODA(606985)
67 BERLA CH-03-004-078-002/149
() 		3303004000NRG25120420240070324 12/04/2024 seva ram 3303004WL001540 seva ram 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036895 Mr. SEVARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BERLA CH-03-004-078-002/15
() 		3303004000NRG25120420240070326 12/04/2024 BHAGDEV 3303004WL001540 BHAGDEV 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036844 Mr. JAGDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 BERLA CH-03-004-078-002/15
() 		3303004000NRG25120420240070327 12/04/2024 Janki 3303004WL001540 Janki 00045 BARB0DBSARD 850 850 Processed 24/04/2024 3267036854 JANKI BAI W O JAGDEV BANK OF BARODA(606985)
70 BERLA CH-03-004-078-002/152
() 		3303004000NRG25120420240070328 12/04/2024 PARDESHNIN 3303004WL001540 PARDESHNIN 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036968 PARDESHIN BAI W O MA BANK OF BARODA(606985)
71 BERLA CH-03-004-078-002/153
() 		3303004000NRG25120420240070329 12/04/2024 NARSINGH 3303004WL001540 NARSINGH 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036849 NAR SINGH SAHU S O BANK OF BARODA(606985)
72 BERLA CH-03-004-078-002/155
() 		3303004000NRG25120420240070331 12/04/2024 CHAMELI 3303004WL001540 CHAMELI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036888 CHAMELI BAI W O CHAN BANK OF BARODA(606985)
73 BERLA CH-03-004-078-002/155
() 		3303004000NRG25120420240070330 12/04/2024 Chandrika 3303004WL001540 Chandrika 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036887 CHANDRIKA PRASAD SAH BANK OF BARODA(606985)
74 BERLA CH-03-004-078-002/156
() 		3303004000NRG25120420240070333 12/04/2024 KACHARA BAI SAHU 3303004WL001540 KACHARA BAI SAHU 00045 BARB0DBSARD 850 850 Processed 24/04/2024 3267037000 KACHARA BAI SAHU WO BANK OF BARODA(606985)
75 BERLA CH-03-004-078-002/156
() 		3303004000NRG25120420240070332 12/04/2024 Toranlal 3303004WL001540 Toranlal 00045 BARB0DBSARD 850 850 Processed 24/04/2024 3267036848 TORAN LAL SAHU S O R BANK OF BARODA(606985)
76 BERLA CH-03-004-078-002/158
() 		3303004000NRG25120420240070335 12/04/2024 SUKHWARO 3303004WL001540 SUKHWARO 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036892 SUKWARO BAI NISHAD W BANK OF BARODA(606985)
77 BERLA CH-03-004-078-002/159
() 		3303004000NRG25120420240070336 12/04/2024 BHANMATI 3303004WL001540 BHANMATI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036911 BHANAVATI SAHU BANK OF BARODA(606985)
78 BERLA CH-03-004-078-002/162
() 		3303004000NRG25120420240070337 12/04/2024 KEJU RAM 3303004WL001540 KEJU RAM 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036970 KEJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERLA CH-03-004-078-002/163
() 		3303004000NRG25120420240070338 12/04/2024 RAMCHAND 3303004WL001540 RAMCHAND 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037019 RAMCHAND YADAV SO KU BANK OF BARODA(606985)
80 BERLA CH-03-004-078-002/163
() 		3303004000NRG25120420240070339 12/04/2024 SABITA 3303004WL001540 SABITA 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036859 SAVITA W O RAMCHAND BANK OF BARODA(606985)
81 BERLA CH-03-004-078-002/165
() 		3303004000NRG25120420240070340 12/04/2024 GHANARAM 3303004WL001540 GHANARAM 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036856 GHANA RAM YADAV SO S BANK OF BARODA(606985)
82 BERLA CH-03-004-078-002/165
() 		3303004000NRG25120420240070341 12/04/2024 SITA 3303004WL001540 SITA 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036857 SITA BAI YADAW BANK OF BARODA(606985)
83 BERLA CH-03-004-078-002/173
() 		3303004000NRG25120420240070342 12/04/2024 Amarika 3303004WL001540 Amarika 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036901 AMRIKA BAI W O HARAK BANK OF BARODA(606985)
84 BERLA CH-03-004-078-002/175
() 		3303004000NRG25120420240070343 12/04/2024 Purnima 3303004WL001540 Purnima 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036969 PURNIMA BAI W O HEMC BANK OF BARODA(606985)
85 BERLA CH-03-004-078-002/179
() 		3303004000NRG25120420240070344 12/04/2024 Kumari bai 3303004WL001540 Kumari bai 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036957 LOCHAN SAHU BANK OF BARODA(606985)
86 BERLA CH-03-004-078-002/179
() 		3303004000NRG25120420240070345 12/04/2024 MAHENDRA 3303004WL001540 MAHENDRA 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037003 MAHENDRA SAHU SO LOC BANK OF BARODA(606985)
87 BERLA CH-03-004-078-002/18
() 		3303004000NRG25120420240070347 12/04/2024 Bitawan 3303004WL001540 Bitawan 00045 BARB0DBSARD 680 680 Processed 24/04/2024 3267036906 BITAVAN W O DHANNALA BANK OF BARODA(606985)
88 BERLA CH-03-004-078-002/18
() 		3303004000NRG25120420240070346 12/04/2024 Dhanna Lal 3303004WL001540 Dhanna Lal 00045 BARB0DBSARD 680 680 Processed 24/04/2024 3267036953 Mr. DHANNA LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 BERLA CH-03-004-078-002/183
() 		3303004000NRG25120420240070348 12/04/2024 BALARAM 3303004WL001540 BALARAM 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037056 MR BALARAM YADAV STATE BANK OF INDIA(508548)
90 BERLA CH-03-004-078-002/183
() 		3303004000NRG25120420240070349 12/04/2024 PRATIMA 3303004WL001540 PRATIMA 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037064 BALARAM YADAV PUNJAB NATIONAL BANK(508568)
91 BERLA CH-03-004-078-002/184
() 		3303004000NRG25120420240070351 12/04/2024 KIRTI BAI 3303004WL001540 KIRTI BAI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037066 KIRTI BAI BANK OF BARODA(606985)
92 BERLA CH-03-004-078-002/184
() 		3303004000NRG25120420240070350 12/04/2024 Toman 3303004WL001540 Toman 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036838 TOMAN DAS S O JAGJEE BANK OF BARODA(606985)
93 BERLA CH-03-004-078-002/185
() 		3303004000NRG25120420240070352 12/04/2024 Ganesh 3303004WL001540 Ganesh 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036926 Mr. GANESH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 BERLA CH-03-004-078-002/185
() 		3303004000NRG25120420240070353 12/04/2024 Uttarra 3303004WL001540 Uttarra 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036905 UTTARA W O GANESH SA BANK OF BARODA(606985)
95 BERLA CH-03-004-078-002/187
() 		3303004000NRG25120420240070355 12/04/2024 RAJKUMARI 3303004WL001540 RAJKUMARI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036858 RAJKUMARI NISHAD BANK OF BARODA(606985)
96 BERLA CH-03-004-078-002/187
() 		3303004000NRG25120420240070354 12/04/2024 TIHARU 3303004WL001540 TIHARU 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037189 TIHARU RAM NISHAD S BANK OF BARODA(606985)
97 BERLA CH-03-004-078-002/188
() 		3303004000NRG25120420240070356 12/04/2024 Bodheshvari 3303004WL001540 Bodheshvari 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036956 BODHESHWARI W O TARA BANK OF BARODA(606985)
98 BERLA CH-03-004-078-002/193
() 		3303004000NRG25120420240070357 12/04/2024 Purusottam 3303004WL001540 Purusottam 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036845 PURSHOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERLA CH-03-004-078-002/193
() 		3303004000NRG25120420240070358 12/04/2024 Takeshwari 3303004WL001540 Takeshwari 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036949 TAKESHWARI SAHU W O BANK OF BARODA(606985)
100 BERLA CH-03-004-078-002/194
() 		3303004000NRG25120420240070359 12/04/2024 MAMTA BAI 3303004WL001540 MAMTA BAI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036907 MAMTA SAHU W O CHETA BANK OF BARODA(606985)
101 BERLA CH-03-004-078-002/195
() 		3303004000NRG25120420240070361 12/04/2024 Bharti 3303004WL001540 Bharti 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037373 BHARTI W O PEKHRAM S BANK OF BARODA(606985)
102 BERLA CH-03-004-078-002/195
() 		3303004000NRG25120420240070360 12/04/2024 PEKH RAM 3303004WL001540 PEKH RAM 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036894 PEKH RAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
103 BERLA CH-03-004-078-002/197
() 		3303004000NRG25120420240070362 12/04/2024 Tameshwari 3303004WL001540 Tameshwari 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037143 TAMESHWARI SAHU W O BANK OF BARODA(606985)
104 BERLA CH-03-004-078-002/198
() 		3303004000NRG25120420240070364 12/04/2024 Lata 3303004WL001540 Lata 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036899 LATABAI SAHU W O MOH BANK OF BARODA(606985)
105 BERLA CH-03-004-078-002/198
() 		3303004000NRG25120420240070363 12/04/2024 Mohan 3303004WL001540 Mohan 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036950 MOHAN LAL S O MURIT BANK OF BARODA(606985)
106 BERLA CH-03-004-078-002/20
() 		3303004000NRG25120420240070365 12/04/2024 Rajaram 3303004WL001540 Rajaram 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036923 Mr. RAJARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 BERLA CH-03-004-078-002/201
() 		3303004000NRG25120420240070366 12/04/2024 Bhagvati 3303004WL001540 Bhagvati 00045 BARB0DBSARD 850 850 Processed 24/04/2024 3267036951 BHAGVATI SAHU BANK OF BARODA(606985)
108 BERLA CH-03-004-078-002/208
() 		3303004000NRG25120420240070367 12/04/2024 CHHAMAN 3303004WL001540 CHHAMAN 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036851 CHHAMMAN LAL SAHU S BANK OF BARODA(606985)
109 BERLA CH-03-004-078-002/208
() 		3303004000NRG25120420240070368 12/04/2024 YASHODA 3303004WL001540 YASHODA 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036864 YASHODA BAI SAHU W O BANK OF BARODA(606985)
110 BERLA CH-03-004-078-002/21
() 		3303004000NRG25120420240070369 12/04/2024 Devnath 3303004WL001540 Devnath 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036810 DEVNATH SAHU BANK OF BARODA(606985)
111 BERLA CH-03-004-078-002/21
() 		3303004000NRG25120420240070370 12/04/2024 Tominbai 3303004WL001540 Tominbai 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037063 TOMIN W O DEVNATH SA BANK OF BARODA(606985)
112 BERLA CH-03-004-078-002/212
() 		3303004000NRG25120420240070371 12/04/2024 JAGESWARI 3303004WL001540 JAGESWARI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036897 JAGESHWARI SAHU D/O SANTHSARAN SAHU BANK OF INDIA(508505)
113 BERLA CH-03-004-078-002/212
() 		3303004000NRG25120420240070372 12/04/2024 PYARI BAI 3303004WL001540 PYARI BAI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037005 MS PYARI PYARI STATE BANK OF INDIA(508548)
114 BERLA CH-03-004-078-002/217
() 		3303004000NRG25120420240070373 12/04/2024 KESHAR BAI 3303004WL001540 KESHAR BAI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037002 KESHAR SAHU WO BISE BANK OF BARODA(606985)
115 BERLA CH-03-004-078-002/219
() 		3303004000NRG25120420240070374 12/04/2024 JYOTI 3303004WL001540 JYOTI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037023 JYOTI YADAV WO JITEN BANK OF BARODA(606985)
116 BERLA CH-03-004-078-002/224
() 		3303004000NRG25120420240070377 12/04/2024 BIJENDRA 3303004WL001540 BIJENDRA 00045 BARB0DBSARD 850 850 Processed 24/04/2024 3267037022 VIJENDRA SAHU IDBI BANK(607095)
117 BERLA CH-03-004-078-002/224
() 		3303004000NRG25120420240070376 12/04/2024 KUMARI 3303004WL001540 KUMARI 00045 BARB0DBSARD 850 850 Processed 24/04/2024 3267037021 KUMARI SAHU WO VIJEN BANK OF BARODA(606985)
118 BERLA CH-03-004-078-002/232
() 		3303004000NRG25120420240070378 12/04/2024 DHANRAJ 3303004WL001540 DHANRAJ 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036959 DHANRAJ S O RAMSATA BANK OF BARODA(606985)
119 BERLA CH-03-004-078-002/234
() 		3303004000NRG25120420240070379 12/04/2024 RAJESH 3303004WL001540 RAJESH 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036955 RAJESH SAHU BANK OF BARODA(606985)
120 BERLA CH-03-004-078-002/240
() 		3303004000NRG25120420240070381 12/04/2024 BIMLA BAI 3303004WL001540 BIMLA BAI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036903 BIMLA BAI YADAV W O BANK OF BARODA(606985)
121 BERLA CH-03-004-078-002/240
() 		3303004000NRG25120420240070380 12/04/2024 VIMAL YADAV 3303004WL001540 VIMAL YADAV 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037013 VIMAL YADAV SO KEJRA BANK OF BARODA(606985)
122 BERLA CH-03-004-078-002/245
() 		3303004000NRG25120420240070382 12/04/2024 GANGADHAR 3303004WL001540 GANGADHAR 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036862 GANGADHAR YADAV S O BANK OF BARODA(606985)
123 BERLA CH-03-004-078-002/245
() 		3303004000NRG25120420240070383 12/04/2024 SAHODRA BAI 3303004WL001540 SAHODRA BAI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037017 SAHODRA BAI WO GANGA BANK OF BARODA(606985)
124 BERLA CH-03-004-078-002/249
() 		3303004000NRG25120420240070384 12/04/2024 GAYATRI BAI 3303004WL001540 GAYATRI BAI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037018 GAYATRI BAI SAHU WO BANK OF BARODA(606985)
125 BERLA CH-03-004-078-002/25
() 		3303004000NRG25120420240070385 12/04/2024 Ramsaptah 3303004WL001540 Ramsaptah 00045 BARB0DBSARD 850 850 Processed 24/04/2024 3267036890 Mr. RAMSATTAAH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 BERLA CH-03-004-078-002/26
() 		3303004000NRG25120420240070386 12/04/2024 Birshing sahu 3303004WL001540 Birshing sahu 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037061 BIRSINGH SAHU S O RA BANK OF BARODA(606985)
127 BERLA CH-03-004-078-002/26
() 		3303004000NRG25120420240070387 12/04/2024 Dhaneshwari sahu 3303004WL001540 Dhaneshwari sahu 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037062 DHANESHWARI SAHU W O BANK OF BARODA(606985)
128 BERLA CH-03-004-078-002/260
() 		3303004000NRG25120420240070389 12/04/2024 JAY BAI 3303004WL001540 JAY BAI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036958 JAYA BAI W OLEKHURAM BANK OF BARODA(606985)
129 BERLA CH-03-004-078-002/260
() 		3303004000NRG25120420240070388 12/04/2024 LEKHU RAM 3303004WL001540 LEKHU RAM 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037367 Mr. LEKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 BERLA CH-03-004-078-002/261
() 		3303004000NRG25120420240070390 12/04/2024 BALRAM 3303004WL001540 BALRAM 00045 BARB0DBSARD 680 680 Processed 24/04/2024 3267036962 Mr. BALRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 BERLA CH-03-004-078-002/261
() 		3303004000NRG25120420240070391 12/04/2024 OMIN BAI 3303004WL001540 OMIN BAI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036670 OMIN BAI SAHU BANK OF BARODA(606985)
132 BERLA CH-03-004-078-002/262
() 		3303004000NRG25120420240070392 12/04/2024 SATRUPA BAI 3303004WL001540 SATRUPA BAI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037060 SHATRUPA BAI YADAV BANK OF BARODA(606985)
133 BERLA CH-03-004-078-002/263
() 		3303004000NRG25120420240070394 12/04/2024 DOMESHWARI SAHU 3303004WL001540 DOMESHWARI SAHU 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036896 DOMESHWARI SAHU W O BANK OF BARODA(606985)
134 BERLA CH-03-004-078-002/263
() 		3303004000NRG25120420240070393 12/04/2024 HARIDWAR SAHU 3303004WL001540 HARIDWAR SAHU 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036863 Mr. HARIDRWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 BERLA CH-03-004-078-002/264
() 		3303004000NRG25120420240070395 12/04/2024 PANCHU RAM 3303004WL001540 PANCHU RAM 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036740 PANCHU RAM YADAV BANK OF BARODA(606985)
136 BERLA CH-03-004-078-002/265
() 		3303004000NRG25120420240070396 12/04/2024 REKHA 3303004WL001540 REKHA 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036904 REKHA W O KHOMLAL SA BANK OF BARODA(606985)
137 BERLA CH-03-004-078-002/266
() 		3303004000NRG25120420240070397 12/04/2024 LOCHAN SAHU 3303004WL001540 LOCHAN SAHU 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036954 LOCHAN RAM S O DHANN BANK OF BARODA(606985)
138 BERLA CH-03-004-078-002/27
() 		3303004000NRG25120420240070398 12/04/2024 Motiram 3303004WL001540 Motiram 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037365 MOTI RAM SAHU BANK OF BARODA(606985)
139 BERLA CH-03-004-078-002/27
() 		3303004000NRG25120420240070399 12/04/2024 Sahodrei 3303004WL001540 Sahodrei 00045 BARB0DBSARD 850 850 Processed 24/04/2024 3267037106 SAHDRA BAI SAHU W O BANK OF BARODA(606985)
140 BERLA CH-03-004-078-002/28
() 		3303004000NRG25120420240070400 12/04/2024 CHUNNURAM 3303004WL001540 CHUNNURAM 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036898 Mr. CHUNNU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 BERLA CH-03-004-078-002/28
() 		3303004000NRG25120420240070401 12/04/2024 RANIYA BAI 3303004WL001540 RANIYA BAI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036946 RANIYA BAI YADAV WO BANK OF BARODA(606985)
142 BERLA CH-03-004-078-002/29
() 		3303004000NRG25120420240070402 12/04/2024 PRAHLAD 3303004WL001540 PRAHLAD 00045 BARB0DBSARD 850 850 Processed 24/04/2024 3267036924 Mr. PRAHALAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 BERLA CH-03-004-078-002/29
() 		3303004000NRG25120420240070403 12/04/2024 Radha Bai 3303004WL001540 Radha Bai 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036921 Mr. PRAHALAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 BERLA CH-03-004-078-002/30
() 		3303004000NRG25120420240070404 12/04/2024 Bharat 3303004WL001540 Bharat 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036909 Mr. BHARAT DAS GHRITLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 BERLA CH-03-004-078-002/30
() 		3303004000NRG25120420240070405 12/04/2024 LAXNI BAI SATNAMI 3303004WL001540 LAXNI BAI SATNAMI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036912 LACHHANI BAI BANK OF BARODA(606985)
146 BERLA CH-03-004-078-002/31-A
() 		3303004000NRG25120420240070406 12/04/2024 SUKHIYA BAI YADAV 3303004WL001540 SUKHIYA BAI YADAV 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037058 SUKHIYA BAI YADAV BANK OF BARODA(606985)
147 BERLA CH-03-004-078-002/31-A
() 		3303004000NRG25120420240070407 12/04/2024 URMILA BAI YADAV 3303004WL001540 URMILA BAI YADAV 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037366 URMILA BAI YADAV W O BANK OF BARODA(606985)
148 BERLA CH-03-004-078-002/35
() 		3303004000NRG25120420240070410 12/04/2024 JODHRAM YADAV 3303004WL001540 JODHRAM YADAV 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036916 Mr. JODH RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 BERLA CH-03-004-078-002/35
() 		3303004000NRG25120420240070411 12/04/2024 Kuvar 3303004WL001540 Kuvar 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037010 SAMKUNWAR WO JODHRAM BANK OF BARODA(606985)
150 BERLA CH-03-004-078-002/41
() 		3303004000NRG25120420240070413 12/04/2024 Champa bai 3303004WL001540 Champa bai 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036948 CHAMPA BAI WO PRADES BANK OF BARODA(606985)
151 BERLA CH-03-004-078-002/41
() 		3303004000NRG25120420240070412 12/04/2024 Pardeshi ram 3303004WL001540 Pardeshi ram 00045 BARB0DBSARD 680 680 Processed 24/04/2024 3267036947 PARDESHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 BERLA CH-03-004-078-002/42
() 		3303004000NRG25120420240070415 12/04/2024 Dileshvari 3303004WL001540 Dileshvari 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036914 DILESHWARI BAI WO GA BANK OF BARODA(606985)
153 BERLA CH-03-004-078-002/42
() 		3303004000NRG25120420240070414 12/04/2024 Ganga Prasad 3303004WL001540 Ganga Prasad 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036966 GANGA PRASAD KAOSALE BANK OF BARODA(606985)
154 BERLA CH-03-004-078-002/43
() 		3303004000NRG25120420240070416 12/04/2024 Chunuram 3303004WL001540 Chunuram 00045 BARB0DBSARD 850 850 Processed 24/04/2024 3267036839 Mr. CHUNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 BERLA CH-03-004-078-002/45
() 		3303004000NRG25120420240070417 12/04/2024 KAMLA BAI 3303004WL001540 KAMLA BAI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036922 KAMLA BAI W O SANT R BANK OF BARODA(606985)
156 BERLA CH-03-004-078-002/46
() 		3303004000NRG25120420240070418 12/04/2024 BALAMRIT 3303004WL001540 BALAMRIT 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037107 BALAMRIT SAHU S O SA BANK OF BARODA(606985)
157 BERLA CH-03-004-078-002/46
() 		3303004000NRG25120420240070419 12/04/2024 Duleshvari 3303004WL001540 Duleshvari 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037014 DULESHWARI SAHU WO B BANK OF BARODA(606985)
158 BERLA CH-03-004-078-002/49
() 		3303004000NRG25120420240070420 12/04/2024 Mahasir 3303004WL001540 Mahasir 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036934 MAHASIR BAI W O SAWA BANK OF BARODA(606985)
159 BERLA CH-03-004-078-002/50
() 		3303004000NRG25120420240070421 12/04/2024 devkumari 3303004WL001540 devkumari 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036913 DEVKUMARI YADAV WO BANK OF BARODA(606985)
160 BERLA CH-03-004-078-002/51
() 		3303004000NRG25120420240070422 12/04/2024 DHARMEEN BAI 3303004WL001540 DHARMEEN BAI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036855 DHARMIN BAI BANK OF BARODA(606985)
161 BERLA CH-03-004-078-002/51
() 		3303004000NRG25120420240070423 12/04/2024 RANI BAI 3303004WL001540 RANI BAI 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036972 RANI BAI WO VIRENDR BANK OF BARODA(606985)
162 BERLA CH-03-004-078-002/54
() 		3303004000NRG25120420240070425 12/04/2024 Dharmin 3303004WL001540 Dharmin 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036960 DHARAMIN BAI W O SAN BANK OF BARODA(606985)
163 BERLA CH-03-004-078-002/54
() 		3303004000NRG25120420240070424 12/04/2024 Santuram 3303004WL001540 Santuram 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036840 SANTU RAM KOUSHLE S BANK OF BARODA(606985)
164 BERLA CH-03-004-078-002/56
() 		3303004000NRG25120420240070427 12/04/2024 Gothi 3303004WL001540 Gothi 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267037004 GOTRI BAI SAHU WO KH BANK OF BARODA(606985)
165 BERLA CH-03-004-078-002/56
() 		3303004000NRG25120420240070426 12/04/2024 Khemaram 3303004WL001540 Khemaram 00045 BARB0DBSARD 1020 1020 Processed 24/04/2024 3267036908 KHEMA RAM S O LEDGA BANK OF BARODA(606985)
SubTotal 146610 146610
166 BERLA CH-03-004-060-001/219
() 		3303004000NRG25120420240064387 12/04/2024 Chitrarekha 3303004WL001414 Chitrarekha 00045 BARB0RAWABH 1326 1326 Processed 24/04/2024 3267036827 CHITRAREKHA BAI YADA BANK OF BARODA(606985)
SubTotal 1326 1326
167 BERLA CH-03-004-010-001/108
() 		3303004000NRG25120420240070712 12/04/2024 GAJANAND 3303004WL001548 GAJANAND 00045 BARB0SAJAXX 2040 2040 Processed 24/04/2024 3267037162 GAJANAND KUMAR GOND BANK OF BARODA(606985)
SubTotal 2040 2040
168 BERLA CH-03-004-026-001/141-A
() 		3303004000NRG25120420240064240 12/04/2024 Aslekha 3303004WL001405 Aslekha 00048 BKID0009306 1836 1836 Processed 24/04/2024 3267036702 ASHLESHA D/O PREM LAL BANK OF INDIA(508505)
SubTotal 1836 1836
169 BERLA CH-03-004-052-001/201
() 		3303004000NRG25120420240079374 12/04/2024 ROHIT KUMAR 3303004WL001670 ROHIT KUMAR 00051 MAHB0001658 980 980 Processed 24/04/2024 3267036868 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 980 980
170 BERLA CH-03-004-005-001/331
() 		3303004000NRG25120420240079204 12/04/2024 Lukatma Sahu 3303004WL001668 Lukatma Sahu 00051 MAHB0001746 2040 2040 Processed 24/04/2024 3267037172 Mr. LUKATMA SAHU BANK OF MAHARASHTRA(607387)
171 BERLA CH-03-004-006-001/7
() 		3303004000NRG25120420240079200 12/04/2024 Huplal sahu 3303004WL001667 Huplal sahu 00051 MAHB0001746 2040 2040 Processed 24/04/2024 3267037171 Mr. SHRI HUPLAL BANK OF MAHARASHTRA(607387)
SubTotal 4080 4080
172 BERLA CH-03-004-060-001/1
() 		3303004000NRG25120420240064357 12/04/2024 kamala 3303004WL001414 kamala 00078 CNRB0000381 1326 1326 Processed 24/04/2024 3267036833 KAMLA NISHAD CANARA BANK(508532)
SubTotal 1326 1326
173 BERLA CH-03-004-041-001/250
() 		3303004000NRG25120420240065194 12/04/2024 PRAVEEN 3303004WL001421 PRAVEEN 00078 CNRB0005144 1590 1590 Processed 24/04/2024 3267036836 Mr. PRAVIN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 BERLA CH-03-004-041-001/277
() 		3303004000NRG25120420240064786 12/04/2024 POOJA 3303004WL001416 POOJA 00078 CNRB0005144 2210 2210 Processed 24/04/2024 3267036837 POOJA NISHAD CANARA BANK(508532)
SubTotal 3800 3800
175 BERLA CH-03-004-031-002/242
() 		3303004000NRG25120420240079920 12/04/2024 KUSHAL DAS 3303004WL001683 KUSHAL DAS 00089 CBIN0280802 900 900 Processed 24/04/2024 3267037178 Mr. Kushal Das CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
176 BERLA CH-03-004-031-002/300
() 		3303004000NRG25120420240079955 12/04/2024 Vijay Kumar Patre 3303004WL001683 Vijay Kumar Patre 00089 CBIN0281145 900 900 Processed 24/04/2024 3267036828 Mr. VIJAY KUMAR PATRE CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
177 BERLA CH-03-004-005-002/105
() 		3303004000NRG25120420240079207 12/04/2024 Jethiya Tandan 3303004WL001668 Jethiya Tandan 00093 CRGB0008102 2040 2040 Processed 24/04/2024 3267036736 Mrs. JETHIYA BAI W/O BUDHARU TANDON . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
178 BERLA CH-03-004-005-001/331
() 		3303004000NRG25120420240079203 12/04/2024 mina bai 3303004WL001668 mina bai 00093 CRGB0008117 2040 2040 Processed 24/04/2024 3267036872 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-005-002/72
() 		3303004000NRG25120420240079208 12/04/2024 JANKI 3303004WL001668 JANKI 00093 CRGB0008117 2210 2210 Processed 24/04/2024 3267036929 Mr. JANKI BAI BANK OF MAHARASHTRA(607387)
180 BERLA CH-03-004-006-001/106-A
() 		3303004000NRG25120420240079197 12/04/2024 GOUTARHIN BAI SAHU 3303004WL001667 GOUTARHIN BAI SAHU 00093 CRGB0008117 2210 2210 Processed 24/04/2024 3267036697 GOUTRAHIN BAI SAAHU INDIA POST PAYMENTS BANK LIMITED(508528)
181 BERLA CH-03-004-006-001/106-A
() 		3303004000NRG25120420240079196 12/04/2024 RAHAS RAM 3303004WL001667 RAHAS RAM 00093 CRGB0008117 2210 2210 Processed 24/04/2024 3267036698 Mr. RAHAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-006-001/47
() 		3303004000NRG25120420240079198 12/04/2024 DEEPRAM 3303004WL001667 DEEPRAM 00093 CRGB0008117 2040 2040 Processed 24/04/2024 3267036684 DEEPRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-006-001/7
() 		3303004000NRG25120420240079199 12/04/2024 Rohni sahu 3303004WL001667 Rohni sahu 00093 CRGB0008117 2040 2040 Processed 24/04/2024 3267036871 Mrs. ROHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-006-001/74
() 		3303004000NRG25120420240079202 12/04/2024 Tara sahu 3303004WL001667 Tara sahu 00093 CRGB0008117 2040 2040 Processed 24/04/2024 3267036685 TARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14790 14790
185 BERLA CH-03-004-052-001/169
() 		3303004000NRG25120420240079367 12/04/2024 SARASWATI 3303004WL001670 SARASWATI 00093 CRGB0008127 980 980 Processed 24/04/2024 3267037431 Mrs. SARSVATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-052-001/176
() 		3303004000NRG25120420240079368 12/04/2024 CHANDRAKANT 3303004WL001670 CHANDRAKANT 00093 CRGB0008127 980 980 Processed 24/04/2024 3267036869 Mr. CHANDRAKANT BAGHEL CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-052-001/201
() 		3303004000NRG25120420240079375 12/04/2024 SHAMUN BAI 3303004WL001670 SHAMUN BAI 00093 CRGB0008127 980 980 Processed 24/04/2024 3267037159 Mrs. SHAMUN BAI W/O ROHIT KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-052-001/256
() 		3303004000NRG25120420240079383 12/04/2024 SAGA BAI 3303004WL001670 SAGA BAI 00093 CRGB0008127 980 980 Processed 24/04/2024 3267036710 Mrs. SAGABAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-052-001/269
() 		3303004000NRG25120420240079394 12/04/2024 Mamta Baghel 3303004WL001670 Mamta Baghel 00093 CRGB0008127 980 980 Processed 24/04/2024 3267037376 Mrs. MAMTA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-052-001/279
() 		3303004000NRG25120420240079404 12/04/2024 BAILA 3303004WL001670 BAILA 00093 CRGB0008127 980 980 Processed 24/04/2024 3267037140 Mr. MELARAM AND KUMARI BANDHE 916593067 CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-052-001/279
() 		3303004000NRG25120420240079405 12/04/2024 KUMARI 3303004WL001670 KUMARI 00093 CRGB0008127 840 840 Processed 24/04/2024 3267036673 Mrs. KUMARI BANDHE CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-052-001/349
() 		3303004000NRG25120420240079416 12/04/2024 KHEDURAM 3303004WL001670 KHEDURAM 00093 CRGB0008127 980 980 Processed 24/04/2024 3267037361 Mr. KHADU RAM SONVANI CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-052-002/179
() 		3303004000NRG25120420240079432 12/04/2024 UTTRA BAI 3303004WL001670 UTTRA BAI 00093 CRGB0008127 980 980 Processed 24/04/2024 3267037412 JUGRI BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
194 BERLA CH-03-004-052-002/506
() 		3303004000NRG25120420240079436 12/04/2024 Bharti Barle 3303004WL001670 Bharti Barle 00093 CRGB0008127 980 980 Processed 24/04/2024 3267037411 BHARTI BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
195 BERLA CH-03-004-052-002/507
() 		3303004000NRG25120420240079437 12/04/2024 Suman Barle 3303004WL001670 Suman Barle 00093 CRGB0008127 980 980 Processed 24/04/2024 3267036728 Mrs. SUMAN BARLE CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-060-001/315
() 		3303004000NRG25120420240064432 12/04/2024 JAGESHWER 3303004WL001414 JAGESHWER 00093 CRGB0008127 1326 1326 Processed 24/04/2024 3267037407 Mr. JAGESHWAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-060-001/377
() 		3303004000NRG25120420240064455 12/04/2024 Surja bai 3303004WL001414 Surja bai 00093 CRGB0008127 1326 1326 Processed 24/04/2024 3267036867 SURJA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
198 BERLA CH-03-004-060-001/531
() 		3303004000NRG25120420240064561 12/04/2024 CHAMPA 3303004WL001414 CHAMPA 00093 CRGB0008127 1326 1326 Processed 24/04/2024 3267036669 Mrs. CHAMPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-067-002/17
() 		3303004000NRG25120420240064787 12/04/2024 BISUN NISHAD 3303004WL001417 BISUN NISHAD 00093 CRGB0008127 2040 2040 Processed 24/04/2024 3267036731 BISUN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
200 BERLA CH-03-004-067-002/17
() 		3303004000NRG25120420240064788 12/04/2024 SUSHIL NISHAD 3303004WL001417 SUSHIL NISHAD 00093 CRGB0008127 2040 2040 Processed 24/04/2024 3267036734 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-067-002/33-A
() 		3303004000NRG25120420240064789 12/04/2024 BALDEV VERMA 3303004WL001417 BALDEV VERMA 00093 CRGB0008127 2210 2210 Processed 24/04/2024 3267036714 Mr. BALDEV VERMA S/O HIRADHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-067-002/46-A
() 		3303004000NRG25120420240064790 12/04/2024 Narshing 3303004WL001417 Narshing 00093 CRGB0008127 2040 2040 Processed 24/04/2024 3267037401 Mr. NARSINGH NARSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22948 22948
203 BERLA CH-03-004-041-001/277
() 		3303004000NRG25120420240064785 12/04/2024 VISHRAM 3303004WL001416 VISHRAM 00093 CRGB0008129 2210 2210 Processed 24/04/2024 3267037259 Mr. VISHRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2210 2210
204 BERLA CH-03-004-005-001/342
() 		3303004000NRG25120420240079205 12/04/2024 BATOIA RAM 3303004WL001668 BATOIA RAM 00093 CRGB0008133 2040 2040 Processed 24/04/2024 3267036870 Mr. HATOAI RAM S/O JAGAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-005-001/342
() 		3303004000NRG25120420240079206 12/04/2024 TULSI BAI 3303004WL001668 TULSI BAI 00093 CRGB0008133 2040 2040 Processed 24/04/2024 3267036724 TULSA BAI / HATAI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-010-001/108
() 		3303004000NRG25120420240070711 12/04/2024 SUREKHA BAI 3303004WL001548 SUREKHA BAI 00093 CRGB0008133 2040 2040 Processed 24/04/2024 3267036937 Mrs. SUREKHA BAI W/O RAMSINGH DHUVEY CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-010-001/119
() 		3303004000NRG25120420240070713 12/04/2024 HESHRAM 3303004WL001548 HESHRAM 00093 CRGB0008133 2040 2040 Processed 24/04/2024 3267036935 Mr. HESRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 BERLA CH-03-004-010-001/99
() 		3303004000NRG25120420240070714 12/04/2024 PREM LAL 3303004WL001548 PREM LAL 00093 CRGB0008133 2040 2040 Processed 24/04/2024 3267036936 Mr. PREM LAL SAHU S/O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10200 10200
209 BERLA CH-03-004-031-002/140
() 		3303004000NRG25120420240079852 12/04/2024 Hemant 3303004WL001683 Hemant 00093 CRGB0008136 540 540 Processed 24/04/2024 3267037311 MR HEMANT KUMAR RATRE STATE BANK OF INDIA(508548)
210 BERLA CH-03-004-031-002/140
() 		3303004000NRG25120420240079851 12/04/2024 kunti bai 3303004WL001683 kunti bai 00093 CRGB0008136 900 900 Processed 24/04/2024 3267037099 Mrs. KUNTI BAI / AMOLI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-031-002/154
() 		3303004000NRG25120420240079874 12/04/2024 bhuneswari 3303004WL001683 bhuneswari 00093 CRGB0008136 900 900 Processed 24/04/2024 3267036990 Mrs. BHUNESHWARI W/O RAJKUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-031-002/154
() 		3303004000NRG25120420240079873 12/04/2024 rajkumar 3303004WL001683 rajkumar 00093 CRGB0008136 1080 1080 Processed 24/04/2024 3267036973 Mr. RAJKUMAR S/O SURAJMAL PATRE . CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-031-002/157
() 		3303004000NRG25120420240079878 12/04/2024 Narayan 3303004WL001683 Narayan 00093 CRGB0008136 1080 1080 Processed 24/04/2024 3267037154 Mr. NARAYAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-031-002/160
() 		3303004000NRG25120420240079884 12/04/2024 MANHARAN 3303004WL001683 MANHARAN 00093 CRGB0008136 1080 1080 Processed 24/04/2024 3267037370 Mr. MANHARAN LAL S/O GAYAPRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-031-002/161
() 		3303004000NRG25120420240079886 12/04/2024 Janki bai 3303004WL001683 Janki bai 00093 CRGB0008136 900 900 Processed 24/04/2024 3267037305 Mrs. JANKI BAI W/O SHATRUHAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-031-002/216
() 		3303004000NRG25120420240079902 12/04/2024 Manish 3303004WL001683 Manish 00093 CRGB0008136 1080 1080 Processed 24/04/2024 3267036777 MANISH KUMAR DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 BERLA CH-03-004-031-002/235
() 		3303004000NRG25120420240079916 12/04/2024 Mithalesh kumar 3303004WL001683 Mithalesh kumar 00093 CRGB0008136 900 900 Processed 24/04/2024 3267037371 Mr. MITHALESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-031-002/249
() 		3303004000NRG25120420240079921 12/04/2024 Baldau 3303004WL001683 Baldau 00093 CRGB0008136 1080 1080 Processed 24/04/2024 3267036876 Mr. BALDAU S/O RATAN CHAND DEHRE CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-031-002/272
() 		3303004000NRG25120420240079939 12/04/2024 RUKHMANI 3303004WL001683 RUKHMANI 00093 CRGB0008136 720 720 Processed 24/04/2024 3267037428 Mrs. RUKHAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-031-002/282
() 		3303004000NRG25120420240079948 12/04/2024 Rupray Kumar Gendare 3303004WL001683 Rupray Kumar Gendare 00093 CRGB0008136 900 900 Processed 24/04/2024 3267037397 MR RUPRAY KUMAR GENDARE STATE BANK OF INDIA(508548)
221 BERLA CH-03-004-031-002/282
() 		3303004000NRG25120420240079947 12/04/2024 Santoshi Gendre 3303004WL001683 Santoshi Gendre 00093 CRGB0008136 720 720 Processed 24/04/2024 3267037394 SANTOSHI SATNAMI BANK OF BARODA(606985)
222 BERLA CH-03-004-031-002/282
() 		3303004000NRG25120420240079946 12/04/2024 Savana bai 3303004WL001683 Savana bai 00093 CRGB0008136 360 360 Processed 24/04/2024 3267036996 Mrs. SAWANA BAI W/O SUKHELAL GENDRE CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-031-002/342
() 		3303004000NRG25120420240079979 12/04/2024 Dhansay 3303004WL001683 Dhansay 00093 CRGB0008136 900 900 Processed 24/04/2024 3267037040 Mr. DHANSAY PATRE S/O BHAKLA PATRE CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-031-002/345
() 		3303004000NRG25120420240079983 12/04/2024 Kisanlal 3303004WL001683 Kisanlal 00093 CRGB0008136 900 900 Processed 24/04/2024 3267036983 Mr. KISHAN DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-031-002/345
() 		3303004000NRG25120420240079985 12/04/2024 YAMNI DiWAKAR 3303004WL001683 YAMNI DiWAKAR 00093 CRGB0008136 720 720 Processed 24/04/2024 3267037340 Mrs. YAMNI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-031-002/349
() 		3303004000NRG25120420240079991 12/04/2024 Bhoja bai 3303004WL001683 Bhoja bai 00093 CRGB0008136 720 720 Processed 24/04/2024 3267037102 Mrs. BHOJA BAI W/O UDHORAM SAHU CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-031-002/349
() 		3303004000NRG25120420240079989 12/04/2024 Udhoram 3303004WL001683 Udhoram 00093 CRGB0008136 900 900 Processed 24/04/2024 3267037081 Mr. UDHORAM S/O DOMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-031-002/367
() 		3303004000NRG25120420240080006 12/04/2024 Hirmotin 3303004WL001683 Hirmotin 00093 CRGB0008136 720 720 Processed 24/04/2024 3267036672 Mrs. HIRMOUTIN W/O SHIVKUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-031-002/367
() 		3303004000NRG25120420240080007 12/04/2024 LALIT KUMAR BHARATI 3303004WL001683 LALIT KUMAR BHARATI 00093 CRGB0008136 900 900 Processed 24/04/2024 3267036665 Mr. LALIT KUMAR BHARATIS S/O SHIB KUMAR CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-031-002/367
() 		3303004000NRG25120420240080004 12/04/2024 shivkumar 3303004WL001683 shivkumar 00093 CRGB0008136 900 900 Processed 24/04/2024 3267037356 Mr. SHIVKUMAR S/O MOHAN DAS BHARTI . CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-031-002/408
() 		3303004000NRG25120420240080047 12/04/2024 Ganga 3303004WL001683 Ganga 00093 CRGB0008136 180 180 Processed 24/04/2024 3267037427 Miss. GANGA SAHU CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-031-002/416
() 		3303004000NRG25120420240080059 12/04/2024 Annapurna Dhiwar 3303004WL001683 Annapurna Dhiwar 00093 CRGB0008136 180 180 Processed 24/04/2024 3267037355 ANNUPURNA DHIMAR DO BANK OF BARODA(606985)
233 BERLA CH-03-004-031-002/416
() 		3303004000NRG25120420240080058 12/04/2024 Hemant 3303004WL001683 Hemant 00093 CRGB0008136 900 900 Processed 24/04/2024 3267037354 Mr. HEMANT KUMAR DHIVAR CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-031-002/416
() 		3303004000NRG25120420240080054 12/04/2024 Rajji bai 3303004WL001683 Rajji bai 00093 CRGB0008136 720 720 Processed 24/04/2024 3267037032 RAJJI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 BERLA CH-03-004-031-002/421
() 		3303004000NRG25120420240080063 12/04/2024 rambai 3303004WL001683 rambai 00093 CRGB0008136 540 540 Processed 24/04/2024 3267036769 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-031-002/443
() 		3303004000NRG25120420240080075 12/04/2024 AJIT KUMAR 3303004WL001683 AJIT KUMAR 00093 CRGB0008136 900 900 Processed 24/04/2024 3267036691 Mr. AJIT KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-031-002/488
() 		3303004000NRG25120420240080083 12/04/2024 Anjor das 3303004WL001683 Anjor das 00093 CRGB0008136 1080 1080 Processed 24/04/2024 3267036995 Mr. ANJOR DAS CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-031-002/488
() 		3303004000NRG25120420240080084 12/04/2024 Samarin bai 3303004WL001683 Samarin bai 00093 CRGB0008136 900 900 Processed 24/04/2024 3267037086 Mrs. SAMAREEN BAI CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-031-002/491
() 		3303004000NRG25120420240080087 12/04/2024 DHANESHWARI PATRE 3303004WL001683 DHANESHWARI PATRE 00093 CRGB0008136 720 720 Processed 24/04/2024 3267036739 Mrs. Dhaneshwari Patre CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-031-002/492
() 		3303004000NRG25120420240080089 12/04/2024 Nand 3303004WL001683 Nand 00093 CRGB0008136 1080 1080 Processed 24/04/2024 3267036997 Mr. NANDJI S/O FULDAS PATRE CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-031-002/495
() 		3303004000NRG25120420240080090 12/04/2024 VINOD KUMAR 3303004WL001683 VINOD KUMAR 00093 CRGB0008136 1080 1080 Processed 24/04/2024 3267036687 Mr. VINOD PATRE CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-031-002/506
() 		3303004000NRG25120420240080093 12/04/2024 Toran lal 3303004WL001683 Toran lal 00093 CRGB0008136 1080 1080 Processed 24/04/2024 3267036664 Mr. TORAN SINGH BHATT CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-031-002/608
() 		3303004000NRG25120420240080124 12/04/2024 RAMESHAR 3303004WL001683 RAMESHAR 00093 CRGB0008136 1080 1080 Processed 24/04/2024 3267036639 RAMESHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
244 BERLA CH-03-004-031-002/709
() 		3303004000NRG25120420240080160 12/04/2024 Amit 3303004WL001683 Amit 00093 CRGB0008136 1080 1080 Processed 24/04/2024 3267037372 Mr. AMIT PATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30420 30420
245 BERLA CH-03-004-060-001/102
() 		3303004000NRG25120420240064359 12/04/2024 BASAWAN NISHAD 3303004WL001414 BASAWAN NISHAD 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267036726 BASAWAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
246 BERLA CH-03-004-060-001/102
() 		3303004000NRG25120420240064360 12/04/2024 SONIYA 3303004WL001414 SONIYA 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037323 Mrs. SONIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-060-001/11
() 		3303004000NRG25120420240064362 12/04/2024 pardeshi 3303004WL001414 pardeshi 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037199 Mr. PARDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-060-001/110
() 		3303004000NRG25120420240064364 12/04/2024 Aarti bai 3303004WL001414 Aarti bai 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037324 Mrs. ARTI YADAV W/O MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-060-001/113
() 		3303004000NRG25120420240064366 12/04/2024 radha 3303004WL001414 radha 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037213 MRS RADHA NISHAD STATE BANK OF INDIA(508548)
250 BERLA CH-03-004-060-001/113
() 		3303004000NRG25120420240064365 12/04/2024 santosh 3303004WL001414 santosh 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267036725 SANTOSH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
251 BERLA CH-03-004-060-001/118
() 		3303004000NRG25120420240064368 12/04/2024 KANHAIYA 3303004WL001414 KANHAIYA 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267036662 KANHAIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
252 BERLA CH-03-004-060-001/12
() 		3303004000NRG25120420240064371 12/04/2024 kumari 3303004WL001414 kumari 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267037246 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
253 BERLA CH-03-004-060-001/12
() 		3303004000NRG25120420240064370 12/04/2024 mangalu yadav 3303004WL001414 mangalu yadav 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267037215 Mr. MANGATU YADAW CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-060-001/200
() 		3303004000NRG25120420240064373 12/04/2024 BHAGIRATHI 3303004WL001414 BHAGIRATHI 00093 CRGB0008156 884 884 Processed 24/04/2024 3267037201 Mr. BHAGIRATHI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 BERLA CH-03-004-060-001/200
() 		3303004000NRG25120420240064374 12/04/2024 KUVARIYA 3303004WL001414 KUVARIYA 00093 CRGB0008156 884 884 Processed 24/04/2024 3267037207 Mrs. KUNVARIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-060-001/206
() 		3303004000NRG25120420240064378 12/04/2024 CHETAN 3303004WL001414 CHETAN 00093 CRGB0008156 663 663 Processed 24/04/2024 3267037248 MR CHETAN BAI NISHAD STATE BANK OF INDIA(508548)
257 BERLA CH-03-004-060-001/206
() 		3303004000NRG25120420240064377 12/04/2024 Hemnath 3303004WL001414 Hemnath 00093 CRGB0008156 663 663 Processed 24/04/2024 3267037243 Mr. HEMNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-060-001/213
() 		3303004000NRG25120420240064380 12/04/2024 HINCHHARAM 3303004WL001414 HINCHHARAM 00093 CRGB0008156 884 884 Processed 24/04/2024 3267037196 Mr. HINCHHA RAM LAHRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 BERLA CH-03-004-060-001/213
() 		3303004000NRG25120420240064381 12/04/2024 MAINA LAHRI 3303004WL001414 MAINA LAHRI 00093 CRGB0008156 884 884 Processed 24/04/2024 3267037195 MRS MAINA LAHRI STATE BANK OF INDIA(508548)
260 BERLA CH-03-004-060-001/215
() 		3303004000NRG25120420240064384 12/04/2024 KHOMIN 3303004WL001414 KHOMIN 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037203 Mrs. KHOMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-060-001/215
() 		3303004000NRG25120420240064383 12/04/2024 MANTRI 3303004WL001414 MANTRI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037302 Mr. MANTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-060-001/217
() 		3303004000NRG25120420240064385 12/04/2024 Chaitram 3303004WL001414 Chaitram 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267037405 CHAITRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
263 BERLA CH-03-004-060-001/23
() 		3303004000NRG25120420240064391 12/04/2024 thakur 3303004WL001414 thakur 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037205 Mr. THAKUR RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-060-001/230
() 		3303004000NRG25120420240064392 12/04/2024 gouri 3303004WL001414 gouri 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037296 GAURI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
265 BERLA CH-03-004-060-001/233
() 		3303004000NRG25120420240064395 12/04/2024 Santram 3303004WL001414 Santram 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037256 Mr. SANTRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-060-001/233
() 		3303004000NRG25120420240064396 12/04/2024 Sato 3303004WL001414 Sato 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037255 Mrs. SATO BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-060-001/235
() 		3303004000NRG25120420240064397 12/04/2024 INDRANI 3303004WL001414 INDRANI 00093 CRGB0008156 442 442 Processed 24/04/2024 3267037345 Mrs. INDRANI YADAV CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-060-001/238
() 		3303004000NRG25120420240064402 12/04/2024 Dhansay 3303004WL001414 Dhansay 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037360 Mr. DHANSAY VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 BERLA CH-03-004-060-001/239
() 		3303004000NRG25120420240064404 12/04/2024 GANESH 3303004WL001414 GANESH 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267036633 Mr. GANESH YADAW CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-060-001/239
() 		3303004000NRG25120420240064405 12/04/2024 RAMESWARI 3303004WL001414 RAMESWARI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267036634 Mrs. RAMESHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-060-001/240
() 		3303004000NRG25120420240064408 12/04/2024 Lekharam Nishad 3303004WL001414 Lekharam Nishad 00093 CRGB0008156 221 221 Processed 24/04/2024 3267037429 Mr. LEKHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-060-001/240
() 		3303004000NRG25120420240064407 12/04/2024 Rekha Nishad 3303004WL001414 Rekha Nishad 00093 CRGB0008156 221 221 Processed 24/04/2024 3267037430 Mrs. REKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-060-001/249
() 		3303004000NRG25120420240064409 12/04/2024 JHUNU 3303004WL001414 JHUNU 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037294 Mr. JHHUNURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-060-001/25
() 		3303004000NRG25120420240064411 12/04/2024 kishor 3303004WL001414 kishor 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037204 Mr. KISHOR KUMAR DUBEY CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-060-001/251
() 		3303004000NRG25120420240064413 12/04/2024 Rohit 3303004WL001414 Rohit 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267036834 ROHIT VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 BERLA CH-03-004-060-001/251
() 		3303004000NRG25120420240064414 12/04/2024 Sunita 3303004WL001414 Sunita 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267036835 Miss. SUNITA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-060-001/259
() 		3303004000NRG25120420240064417 12/04/2024 Bhuneshwari 3303004WL001414 Bhuneshwari 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037293 Miss. BHUNESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-060-001/259
() 		3303004000NRG25120420240064416 12/04/2024 Lachhani 3303004WL001414 Lachhani 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037346 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-060-001/268
() 		3303004000NRG25120420240064422 12/04/2024 PUSHPA BAI 3303004WL001414 PUSHPA BAI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037202 Mr. RAJENDRA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 BERLA CH-03-004-060-001/268
() 		3303004000NRG25120420240064421 12/04/2024 Rajendra 3303004WL001414 Rajendra 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037206 MR RAJENDRA NISHAD STATE BANK OF INDIA(508548)
281 BERLA CH-03-004-060-001/3
() 		3303004000NRG25120420240064426 12/04/2024 GHASIYA RAM CHATURVEDI 3303004WL001414 GHASIYA RAM CHATURVEDI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037258 Mr. GHASIYA RAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-060-001/31
() 		3303004000NRG25120420240064429 12/04/2024 SONA 3303004WL001414 SONA 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037378 Mrs. SONA YADAV CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-060-001/31
() 		3303004000NRG25120420240064428 12/04/2024 SURESH 3303004WL001414 SURESH 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037379 Mr. SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-060-001/314
() 		3303004000NRG25120420240064431 12/04/2024 Sant sahu 3303004WL001414 Sant sahu 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037414 Mr. SANAT SAHU CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-060-001/32
() 		3303004000NRG25120420240064434 12/04/2024 BUDHARU 3303004WL001414 BUDHARU 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037247 Mr. BUDHARU BANJARE S/O SAMEDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-060-001/33
() 		3303004000NRG25120420240064440 12/04/2024 DRAUPATI 3303004WL001414 DRAUPATI 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267037254 Mrs. DROUPATIBAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-060-001/368
() 		3303004000NRG25120420240064446 12/04/2024 DIGESHWARI PARGANIHA 3303004WL001414 DIGESHWARI PARGANIHA 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037291 Mrs. DAGESHWARI W/O ARUN KUMAR PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-060-001/370
() 		3303004000NRG25120420240064450 12/04/2024 SHIVCHARAN NISHAD 3303004WL001414 SHIVCHARAN NISHAD 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037318 Mr. SHIVCHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-060-001/371
() 		3303004000NRG25120420240064451 12/04/2024 Seema bai 3303004WL001414 Seema bai 00093 CRGB0008156 663 663 Processed 24/04/2024 3267037336 Mrs. SEEMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-060-001/378
() 		3303004000NRG25120420240064456 12/04/2024 Ganeshu 3303004WL001414 Ganeshu 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037334 Mr. GANESHU NISHAD CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-060-001/378
() 		3303004000NRG25120420240064458 12/04/2024 Seema 3303004WL001414 Seema 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037295 Miss. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-060-001/378
() 		3303004000NRG25120420240064457 12/04/2024 Urmila bai 3303004WL001414 Urmila bai 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037335 Mrs. URMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-060-001/380
() 		3303004000NRG25120420240064461 12/04/2024 Amrit 3303004WL001414 Amrit 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037348 Mrs. AMRIT YADU CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-060-001/398
() 		3303004000NRG25120420240064475 12/04/2024 Champa 3303004WL001414 Champa 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037383 Mrs. CHAMPA YADU CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-060-001/399
() 		3303004000NRG25120420240064476 12/04/2024 TRIVENI 3303004WL001414 TRIVENI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037385 Miss. TRIVENI YADU CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-060-001/405
() 		3303004000NRG25120420240064482 12/04/2024 SANTOSHI YADAV 3303004WL001414 SANTOSHI YADAV 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037418 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-060-001/414
() 		3303004000NRG25120420240064484 12/04/2024 NEERA BAI 3303004WL001414 NEERA BAI 00093 CRGB0008156 221 221 Processed 24/04/2024 3267037337 Mrs. NEERA YADAV CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-060-001/415
() 		3303004000NRG25120420240064485 12/04/2024 Sarita 3303004WL001414 Sarita 00093 CRGB0008156 221 221 Processed 24/04/2024 3267037393 Mrs. SARITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-060-001/417
() 		3303004000NRG25120420240064487 12/04/2024 Domar 3303004WL001414 Domar 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037343 Mr. DOMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-060-001/417
() 		3303004000NRG25120420240064488 12/04/2024 Uma bai 3303004WL001414 Uma bai 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037342 Mrs. UMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-060-001/420
() 		3303004000NRG25120420240064490 12/04/2024 THAGIYA NISHAD 3303004WL001414 THAGIYA NISHAD 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037338 Mrs. THAGIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-060-001/424
() 		3303004000NRG25120420240064493 12/04/2024 Geetu 3303004WL001414 Geetu 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037332 Mrs. GEETU NISHAD CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-060-001/425
() 		3303004000NRG25120420240064494 12/04/2024 PADUM 3303004WL001414 PADUM 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037423 Mr. PADUM LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-060-001/425
() 		3303004000NRG25120420240064495 12/04/2024 SARITA BAI 3303004WL001414 SARITA BAI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037425 Mrs. SARITA BAI NISHAD W/O PADUM NISHAD CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-060-001/441
() 		3303004000NRG25120420240064501 12/04/2024 Gunja Nishad 3303004WL001414 Gunja Nishad 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267037325 Mrs. GUNJA NISHAD W/O TOPSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-060-001/446
() 		3303004000NRG25120420240064506 12/04/2024 Pushpa 3303004WL001414 Pushpa 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267037327 Mrs. PUSHPA NISHAD W/O NARSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-060-001/447
() 		3303004000NRG25120420240064507 12/04/2024 Laxmi 3303004WL001414 Laxmi 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267037344 Mrs. LAXMI YADAW CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-060-001/449
() 		3303004000NRG25120420240064508 12/04/2024 Keshav 3303004WL001414 Keshav 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037406 KESHAV RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
309 BERLA CH-03-004-060-001/449
() 		3303004000NRG25120420240064509 12/04/2024 Rekha Bai 3303004WL001414 Rekha Bai 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037350 MRS REKHA BAI NISHAD STATE BANK OF INDIA(508548)
310 BERLA CH-03-004-060-001/451
() 		3303004000NRG25120420240064511 12/04/2024 POSU YADAV 3303004WL001414 POSU YADAV 00093 CRGB0008156 221 221 Processed 24/04/2024 3267037416 Mr. POSU YADAV CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-060-001/454
() 		3303004000NRG25120420240064515 12/04/2024 ANITA 3303004WL001414 ANITA 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037389 Mrs. ANITA YADU CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-060-001/457
() 		3303004000NRG25120420240064519 12/04/2024 Uma Bai 3303004WL001414 Uma Bai 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037331 Mrs. UMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-060-001/462
() 		3303004000NRG25120420240064522 12/04/2024 KAVITA 3303004WL001414 KAVITA 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267037330 Mrs. KAVITA YADAW CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-060-001/465
() 		3303004000NRG25120420240064526 12/04/2024 Ganga 3303004WL001414 Ganga 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037424 Mrs. GANGA BAI BANJARE W/O INDRA KUMAR B CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-060-001/465
() 		3303004000NRG25120420240064525 12/04/2024 Indra Kumar 3303004WL001414 Indra Kumar 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037358 Mr. INDRA KUMARBANJARE S/O MANGLU RAM . CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-060-001/468
() 		3303004000NRG25120420240064528 12/04/2024 Ravishankar Yadav 3303004WL001414 Ravishankar Yadav 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267036774 Mr. RAVISHANKAR YADAV S/O PUNARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-060-001/47
() 		3303004000NRG25120420240064529 12/04/2024 MANGATIN 3303004WL001414 MANGATIN 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037212 Mrs. MANGATIN SAHU W/O LATE TIKARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-060-001/47
() 		3303004000NRG25120420240064530 12/04/2024 Vikash Sahu 3303004WL001414 Vikash Sahu 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267036727 MR VIKASH SAHU STATE BANK OF INDIA(508548)
319 BERLA CH-03-004-060-001/494
() 		3303004000NRG25120420240064544 12/04/2024 Ganesh 3303004WL001414 Ganesh 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037402 GANESH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-060-001/498
() 		3303004000NRG25120420240064548 12/04/2024 RAMHIN NISHAD 3303004WL001414 RAMHIN NISHAD 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037326 Mrs. RAMHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-060-001/499
() 		3303004000NRG25120420240064549 12/04/2024 Rameshrin 3303004WL001414 Rameshrin 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037384 Mrs. RAMESHARIN YADU CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-060-001/499
() 		3303004000NRG25120420240064550 12/04/2024 SOHADRA YADU 3303004WL001414 SOHADRA YADU 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267036723 Miss. SOHADRA YADU CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-060-001/5
() 		3303004000NRG25120420240064551 12/04/2024 ganga 3303004WL001414 ganga 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037268 Mrs. GANGA BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-060-001/501
() 		3303004000NRG25120420240064552 12/04/2024 Madhuri 3303004WL001414 Madhuri 00093 CRGB0008156 884 884 Processed 24/04/2024 3267037417 Mrs. MADHURI VERMA CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-060-001/513
() 		3303004000NRG25120420240064555 12/04/2024 Pratima 3303004WL001414 Pratima 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037349 Mrs. PRATIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-060-001/518
() 		3303004000NRG25120420240064557 12/04/2024 Sohdra 3303004WL001414 Sohdra 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267037398 Miss. SOHADRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-060-001/531
() 		3303004000NRG25120420240064562 12/04/2024 KAMALNARAYAN 3303004WL001414 KAMALNARAYAN 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037321 Mr. KAMALNARAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-060-001/534
() 		3303004000NRG25120420240064565 12/04/2024 BHOJBATI 3303004WL001414 BHOJBATI 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267037339 Mrs. BHOJBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-060-001/54
() 		3303004000NRG25120420240064568 12/04/2024 RAMPYARI 3303004WL001414 RAMPYARI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037320 Miss. RAMPYARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-060-001/542
() 		3303004000NRG25120420240064569 12/04/2024 HORILAL 3303004WL001414 HORILAL 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267036735 Mr. HORILAL YADU CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-060-001/542
() 		3303004000NRG25120420240064570 12/04/2024 Indrani 3303004WL001414 Indrani 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267036733 Mrs. INDRANI YADU CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-060-001/544
() 		3303004000NRG25120420240064571 12/04/2024 SAKUN BAI 3303004WL001414 SAKUN BAI 00093 CRGB0008156 221 221 Processed 24/04/2024 3267037328 Mrs. SAKUN BAI YADU W/O TAKESHWAR YADU CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-060-001/55
() 		3303004000NRG25120420240064573 12/04/2024 KAUSHILYA NISHAD 3303004WL001414 KAUSHILYA NISHAD 00093 CRGB0008156 442 442 Processed 24/04/2024 3267037422 Mrs. KAUSHILYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-060-001/550
() 		3303004000NRG25120420240064575 12/04/2024 ANSUIYA 3303004WL001414 ANSUIYA 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037307 Miss. ANSUIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-060-001/550
() 		3303004000NRG25120420240064574 12/04/2024 KHILAVAN 3303004WL001414 KHILAVAN 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037308 Mr. KHILAWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-060-001/551
() 		3303004000NRG25120420240064576 12/04/2024 Durga 3303004WL001414 Durga 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037392 Mrs. DURGA YADAV CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-060-001/554
() 		3303004000NRG25120420240064579 12/04/2024 Pramila 3303004WL001414 Pramila 00093 CRGB0008156 884 884 Processed 24/04/2024 3267037359 Mrs. PRAMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-060-001/557
() 		3303004000NRG25120420240064580 12/04/2024 Amrika Nishad 3303004WL001414 Amrika Nishad 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037319 Mrs. AMRIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-060-001/563
() 		3303004000NRG25120420240064582 12/04/2024 Vikram Nishad 3303004WL001414 Vikram Nishad 00093 CRGB0008156 221 221 Processed 24/04/2024 3267037322 Mr. VIKRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-060-001/573
() 		3303004000NRG25120420240064589 12/04/2024 Kaliya Yadav 3303004WL001414 Kaliya Yadav 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037399 Mrs. KALIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-060-001/574
() 		3303004000NRG25120420240064591 12/04/2024 Ashok Nishad 3303004WL001414 Ashok Nishad 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037292 MR ASHOK NISHAD STATE BANK OF INDIA(508548)
342 BERLA CH-03-004-060-001/574
() 		3303004000NRG25120420240064590 12/04/2024 Rama Nishad 3303004WL001414 Rama Nishad 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037395 Mrs. RAMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-060-001/575
() 		3303004000NRG25120420240064592 12/04/2024 Durga 3303004WL001414 Durga 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037391 Mrs. DURGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-060-001/584
() 		3303004000NRG25120420240064595 12/04/2024 Gomati nishad 3303004WL001414 Gomati nishad 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037403 Mrs. GOMATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-060-001/62
() 		3303004000NRG25120420240064604 12/04/2024 bhanmati 3303004WL001414 bhanmati 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037208 Mrs. BHANMATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-060-001/62
() 		3303004000NRG25120420240064603 12/04/2024 sambhu 3303004WL001414 sambhu 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037209 Mrs. SHAMBHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-060-001/63
() 		3303004000NRG25120420240064605 12/04/2024 narottam 3303004WL001414 narottam 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037198 Mr. NAROTTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-060-001/63
() 		3303004000NRG25120420240064606 12/04/2024 subhadra 3303004WL001414 subhadra 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037257 Mrs. SOHADRA NISHAD W/O NAROTTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-060-001/7
() 		3303004000NRG25120420240064609 12/04/2024 devnath 3303004WL001414 devnath 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037262 Mr. DEVNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-060-001/7
() 		3303004000NRG25120420240064610 12/04/2024 sohaga 3303004WL001414 sohaga 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037333 Mrs. SOHAGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-060-001/72
() 		3303004000NRG25120420240064611 12/04/2024 PUNNI 3303004WL001414 PUNNI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037211 Mrs. PUNNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-060-001/75
() 		3303004000NRG25120420240064615 12/04/2024 KUNTI BAI 3303004WL001414 KUNTI BAI 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267036717 KUNTI KEVAT BANK OF BARODA(606985)
353 BERLA CH-03-004-060-001/75
() 		3303004000NRG25120420240064614 12/04/2024 MANOHAR 3303004WL001414 MANOHAR 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037264 Mr. MANOHAR NISHAD S/O BHONDU NISHAD CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-060-001/80
() 		3303004000NRG25120420240064621 12/04/2024 RUKHMANI YADAW 3303004WL001414 RUKHMANI YADAW 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037200 Mrs. RUKMANI W/O BHURAWA YADAV CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-060-001/83
() 		3303004000NRG25120420240064622 12/04/2024 ANNAPURNA 3303004WL001414 ANNAPURNA 00093 CRGB0008156 1105 1105 Processed 24/04/2024 3267037249 Mrs. ANNAPURNA NISHAD W/O GUHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-060-001/84
() 		3303004000NRG25120420240064624 12/04/2024 manju 3303004WL001414 manju 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037245 MRS MANJU YADAW STATE BANK OF INDIA(508548)
357 BERLA CH-03-004-060-001/84
() 		3303004000NRG25120420240064623 12/04/2024 Sekhar 3303004WL001414 Sekhar 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037244 MR SHEKHAR YADAW STATE BANK OF INDIA(508548)
358 BERLA CH-03-004-060-001/89
() 		3303004000NRG25120420240064626 12/04/2024 kekati 3303004WL001414 kekati 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037386 Mrs. KEKATI SAHU CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-060-001/92
() 		3303004000NRG25120420240064628 12/04/2024 shyamlal 3303004WL001414 shyamlal 00093 CRGB0008156 1326 1326 Processed 24/04/2024 3267037214 Mr. SHYAMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-060-001/94
() 		3303004000NRG25120420240064629 12/04/2024 khemin 3303004WL001414 khemin 00093 CRGB0008156 221 221 Processed 24/04/2024 3267037210 Mrs. KHEMIN YADAW CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-076-002/120-A
() 		3303004000NRG25120420240070277 12/04/2024 Sevti Bai Sahu 3303004WL001538 Sevti Bai Sahu 00093 CRGB0008156 2210 2210 Processed 24/04/2024 3267036732 Mrs. SEWATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-076-002/187
() 		3303004000NRG25120420240065197 12/04/2024 budhwantin 3303004WL001421 budhwantin 00093 CRGB0008156 2040 2040 Processed 24/04/2024 3267036730 Miss. BUDHAVANTEEN BAI CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-076-002/187
() 		3303004000NRG25120420240065196 12/04/2024 Lekhram 3303004WL001421 Lekhram 00093 CRGB0008156 2040 2040 Processed 24/04/2024 3267036729 Lekhram Nishad FINO PAYMENTS BANK LTD(608001)
364 BERLA CH-03-004-076-002/203
() 		3303004000NRG25120420240065198 12/04/2024 SURENDRA KUMAR NISHAD 3303004WL001421 SURENDRA KUMAR NISHAD 00093 CRGB0008156 2040 2040 Processed 24/04/2024 3267036721 Mr. SURENDRA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-076-002/206
() 		3303004000NRG25120420240070279 12/04/2024 GANESHI SAHU 3303004WL001538 GANESHI SAHU 00093 CRGB0008156 884 884 Processed 24/04/2024 3267036719 MRS GANESHI SAHU STATE BANK OF INDIA(508548)
366 BERLA CH-03-004-076-002/206
() 		3303004000NRG25120420240070278 12/04/2024 KHEMA SAHU 3303004WL001538 KHEMA SAHU 00093 CRGB0008156 884 884 Processed 24/04/2024 3267036718 Mr. KHEMA LAL S/O BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 146013 146013
367 BERLA CH-03-004-031-002/137
() 		3303004000NRG25120420240079847 12/04/2024 Dubin Bai 3303004WL001683 Dubin Bai 00093 CRGB0008170 900 900 Processed 24/04/2024 3267036671 Mrs. DUBIN BAI CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-031-002/408
() 		3303004000NRG25120420240080045 12/04/2024 DHEERAJ 3303004WL001683 DHEERAJ 00093 CRGB0008170 900 900 Processed 24/04/2024 3267037426 Mr. DHEERAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-031-002/602
() 		3303004000NRG25120420240080120 12/04/2024 Sapna Sahu 3303004WL001683 Sapna Sahu 00093 CRGB0008170 900 900 Processed 24/04/2024 3267036738 Mrs. SAPNA SAHU CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-042-002/117
() 		3303004000NRG25120420240070058 12/04/2024 KAMLESH 3303004WL001530 KAMLESH 00093 CRGB0008170 1428 1428 Processed 24/04/2024 3267037263 Mr. KAMLESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-042-002/131-A
() 		3303004000NRG25120420240070061 12/04/2024 SANAT 3303004WL001530 SANAT 00093 CRGB0008170 1224 1224 Processed 24/04/2024 3267037193 SANAT KUMAR BANK OF BARODA(606985)
372 BERLA CH-03-004-042-002/200
() 		3303004000NRG25120420240070064 12/04/2024 KAPIL 3303004WL001530 KAPIL 00093 CRGB0008170 1428 1428 Processed 24/04/2024 3267037299 MR KAPIL RAM NISHAD STATE BANK OF INDIA(508548)
373 BERLA CH-03-004-042-002/219
() 		3303004000NRG25120420240070066 12/04/2024 KOASHLIYA 3303004WL001530 KOASHLIYA 00093 CRGB0008170 1547 1547 Processed 24/04/2024 3267037266 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-042-002/219
() 		3303004000NRG25120420240070065 12/04/2024 PRAMOD 3303004WL001530 PRAMOD 00093 CRGB0008170 1547 1547 Processed 24/04/2024 3267037265 Mr. PRAMOD KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-042-002/288
() 		3303004000NRG25120420240070074 12/04/2024 Puranik 3303004WL001530 Puranik 00093 CRGB0008170 1326 1326 Processed 24/04/2024 3267037267 Mr. PURANIK SAHU CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-042-002/294
() 		3303004000NRG25120420240070076 12/04/2024 JAGANNATH 3303004WL001530 JAGANNATH 00093 CRGB0008170 1428 1428 Processed 24/04/2024 3267037269 Mr. JAGANNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-042-002/357
() 		3303004000NRG25120420240070080 12/04/2024 CHITKUMARI 3303004WL001530 CHITKUMARI 00093 CRGB0008170 1326 1326 Processed 24/04/2024 3267036705 Mrs. CHITKUMARI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 BERLA CH-03-004-042-002/357
() 		3303004000NRG25120420240070078 12/04/2024 Raju 3303004WL001530 Raju 00093 CRGB0008170 1547 1547 Processed 24/04/2024 3267036703 Mr. RAJURAM NIRMALKAR S/O FIRANTA RAM CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-042-002/4
() 		3303004000NRG25120420240070086 12/04/2024 SARASWATI 3303004WL001530 SARASWATI 00093 CRGB0008170 408 408 Processed 24/04/2024 3267037300 Mrs. SARSVATI SAHU W/O BENIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-042-002/416
() 		3303004000NRG25120420240070088 12/04/2024 DHANESHWAR NIRMALKAR 3303004WL001530 DHANESHWAR NIRMALKAR 00093 CRGB0008170 1326 1326 Processed 24/04/2024 3267036682 DHANESWAR SO RAJU NI BANK OF BARODA(606985)
381 BERLA CH-03-004-042-002/431
() 		3303004000NRG25120420240070090 12/04/2024 DHANIRAM 3303004WL001530 DHANIRAM 00093 CRGB0008170 1326 1326 Processed 24/04/2024 3267037042 Mr. DHANI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-042-002/431
() 		3303004000NRG25120420240070091 12/04/2024 SITA BAI 3303004WL001530 SITA BAI 00093 CRGB0008170 1326 1326 Processed 24/04/2024 3267037043 Mrs. SITA BAI NISHAD W/O DHANI RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-042-002/79
() 		3303004000NRG25120420240070102 12/04/2024 KHEDRAM 3303004WL001530 KHEDRAM 00093 CRGB0008170 1428 1428 Processed 24/04/2024 3267036704 Mr. KHEDRAM NIRMALKAR S/O RATIRAM NIRMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21315 21315
384 BERLA CH-03-004-031-002/133
() 		3303004000NRG25120420240079840 12/04/2024 Manharan 3303004WL001683 Manharan 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037027 Mr. MANHARAN PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 BERLA CH-03-004-031-002/134
() 		3303004000NRG25120420240079841 12/04/2024 Ramkunvar 3303004WL001683 Ramkunvar 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037156 Mrs. RAMKUWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-031-002/138
() 		3303004000NRG25120420240079848 12/04/2024 Shivkumar 3303004WL001683 Shivkumar 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037029 SHIV PRASAD BHARTI S BANK OF BARODA(606985)
387 BERLA CH-03-004-031-002/138
() 		3303004000NRG25120420240079849 12/04/2024 Urmila bai 3303004WL001683 Urmila bai 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036663 Mrs. URMILA BAI W/O SHIVPRASAD BHARATI CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-031-002/139
() 		3303004000NRG25120420240079850 12/04/2024 LEKHRAM 3303004WL001683 LEKHRAM 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036638 Mr. LEKHRAM S/O BHAGAU KOSALE CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-031-002/141
() 		3303004000NRG25120420240079854 12/04/2024 MANGAL DAS RATRE 3303004WL001683 MANGAL DAS RATRE 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037103 Mr. RAMDAS RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 BERLA CH-03-004-031-002/141
() 		3303004000NRG25120420240079855 12/04/2024 Ram bai 3303004WL001683 Ram bai 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036982 Mrs. RAMBAI W/O MANGALDAS RATRE CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-031-002/141
() 		3303004000NRG25120420240079856 12/04/2024 RAMDAS 3303004WL001683 RAMDAS 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036981 Mr. RAM DAS RATRE CENTRAL BANK OF INDIA(607115)
392 BERLA CH-03-004-031-002/141
() 		3303004000NRG25120420240079857 12/04/2024 SUNITA 3303004WL001683 SUNITA 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036696 Mrs. SUNITA RATRE CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-031-002/142
() 		3303004000NRG25120420240079858 12/04/2024 Omkar 3303004WL001683 Omkar 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037146 Mr. OMKAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
394 BERLA CH-03-004-031-002/142
() 		3303004000NRG25120420240079859 12/04/2024 Ramkali 3303004WL001683 Ramkali 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037101 Mrs. RAMKALI W/O OMKAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-031-002/148
() 		3303004000NRG25120420240079864 12/04/2024 Mangal 3303004WL001683 Mangal 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037097 Mr. MANGAL S/O TEJRAM DEHRE CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-031-002/150
() 		3303004000NRG25120420240079866 12/04/2024 Barshan 3303004WL001683 Barshan 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037045 Mr. BARSAN LAL S/O DASHELAL PATRE CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-031-002/150
() 		3303004000NRG25120420240079865 12/04/2024 Sinita bai 3303004WL001683 Sinita bai 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267037087 Mrs. SUNITA BAI W/O BARASAN LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-031-002/151
() 		3303004000NRG25120420240079867 12/04/2024 AMIR 3303004WL001683 AMIR 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036688 Mr. AMIR PATRE S/O SANTRAM DAS CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-031-002/153
() 		3303004000NRG25120420240079872 12/04/2024 itawari ram 3303004WL001683 itawari ram 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036693 Mr. ITAWARI PATRE S/O GANPAT PATRE CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-031-002/155
() 		3303004000NRG25120420240079875 12/04/2024 jana 3303004WL001683 jana 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037310 Mrs. JANA BAI CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-031-002/156
() 		3303004000NRG25120420240079876 12/04/2024 Lala ram 3303004WL001683 Lala ram 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037030 Mr. LALARAM S/O LAXMAN DEHRE CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-031-002/156
() 		3303004000NRG25120420240079877 12/04/2024 Thanvarin bai 3303004WL001683 Thanvarin bai 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267037052 Mrs. THANWARIN BAI W/O LALARAM DEHRE CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-031-002/157
() 		3303004000NRG25120420240079879 12/04/2024 BHUNESHWAR 3303004WL001683 BHUNESHWAR 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036694 MR BHUNESHWAR TANDAN STATE BANK OF INDIA(508548)
404 BERLA CH-03-004-031-002/157
() 		3303004000NRG25120420240079881 12/04/2024 SHIVKUMARI TANDAN 3303004WL001683 SHIVKUMARI TANDAN 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036700 Mrs. SHIVKUMARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-031-002/157
() 		3303004000NRG25120420240079880 12/04/2024 UTTARI 3303004WL001683 UTTARI 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036695 Mrs. UTARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-031-002/160
() 		3303004000NRG25120420240079883 12/04/2024 Nitu bai 3303004WL001683 Nitu bai 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037093 Mrs. NITOO BAI SAT. W/O MANHARAN SAT. . CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-031-002/160
() 		3303004000NRG25120420240079882 12/04/2024 Punni bai 3303004WL001683 Punni bai 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036992 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-031-002/161
() 		3303004000NRG25120420240079888 12/04/2024 Maheswari 3303004WL001683 Maheswari 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036988 Mrs. MAHESHWARI BAI W/O RAMSAHAY BHARTI CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-031-002/161
() 		3303004000NRG25120420240079887 12/04/2024 Ramshay 3303004WL001683 Ramshay 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037261 Mr. RAMSAHAY BHARTI CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-031-002/161
() 		3303004000NRG25120420240079885 12/04/2024 Satruhan das 3303004WL001683 Satruhan das 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036987 Mr. SHATRUHAN DAS S/O MOHAN DAS BHARTI CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-031-002/188
() 		3303004000NRG25120420240079889 12/04/2024 Firntu 3303004WL001683 Firntu 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037090 Mr. FIRANTU S/O CHAITU DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-031-002/188
() 		3303004000NRG25120420240079890 12/04/2024 Kumari 3303004WL001683 Kumari 00093 SBIN0RRCHGB 180 180 Processed 24/04/2024 3267037091 Mrs. KUMARI W/O FIRANTU DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-031-002/200
() 		3303004000NRG25120420240079892 12/04/2024 Hemdas 3303004WL001683 Hemdas 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037046 Mr. HEMDAS S/O RAMHU DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-031-002/200
() 		3303004000NRG25120420240079893 12/04/2024 Taran 3303004WL001683 Taran 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037085 Mrs. TARAN BAI W/O HEMLAL DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-031-002/201
() 		3303004000NRG25120420240079895 12/04/2024 Jalwan devi 3303004WL001683 Jalwan devi 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036991 Mrs. JALVAN W/O SEWARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-031-002/201
() 		3303004000NRG25120420240079894 12/04/2024 Sevadas 3303004WL001683 Sevadas 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037048 Mr. SEVADAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-031-002/214
() 		3303004000NRG25120420240079897 12/04/2024 Saroj bai 3303004WL001683 Saroj bai 00093 SBIN0RRCHGB 180 180 Processed 24/04/2024 3267037035 Mrs. SAROJ BAI W/O SHIVDAYAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-031-002/214
() 		3303004000NRG25120420240079896 12/04/2024 Shiv dayal 3303004WL001683 Shiv dayal 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037034 SHIVDAYAL NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 BERLA CH-03-004-031-002/215
() 		3303004000NRG25120420240079899 12/04/2024 Birendra kumar 3303004WL001683 Birendra kumar 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036648 Mr. BIRENDRA KUMAR VERMA S/O MANGLU V CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-031-002/215
() 		3303004000NRG25120420240079898 12/04/2024 RATNA 3303004WL001683 RATNA 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037352 Mrs. RATNA BIRENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-031-002/216
() 		3303004000NRG25120420240079901 12/04/2024 Nemin bai 3303004WL001683 Nemin bai 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036945 Mrs. NEMIN BAI DIWAKAR W/O SEUAK DAS D CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-031-002/216
() 		3303004000NRG25120420240079900 12/04/2024 Sewak das 3303004WL001683 Sewak das 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036944 Mr. SEUAK DAS DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 BERLA CH-03-004-031-002/223
() 		3303004000NRG25120420240079903 12/04/2024 Lekharam 3303004WL001683 Lekharam 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037051 Mr. LEKHRAM S/O LAKHAN RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-031-002/224
() 		3303004000NRG25120420240079904 12/04/2024 chandrashekhar 3303004WL001683 chandrashekhar 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036656 CHANDRASHEKHAR PATRE BANK OF BARODA(606985)
425 BERLA CH-03-004-031-002/224
() 		3303004000NRG25120420240079905 12/04/2024 kiran bai 3303004WL001683 kiran bai 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036979 Mrs. KIRAN BAI W/O CHANDRASHEKHAR PATRE CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-031-002/226
() 		3303004000NRG25120420240079907 12/04/2024 SHIVA 3303004WL001683 SHIVA 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036690 Mr. SHIVA ADIL CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-031-002/226
() 		3303004000NRG25120420240079906 12/04/2024 Suled kumar 3303004WL001683 Suled kumar 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037155 Mr. SURENDRA ADIL CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-031-002/228
() 		3303004000NRG25120420240079910 12/04/2024 Paremin bai 3303004WL001683 Paremin bai 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036884 Mrs. PAREMIN W/O SANTOSH KUMAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-031-002/228
() 		3303004000NRG25120420240079911 12/04/2024 SANJAY KUMAR 3303004WL001683 SANJAY KUMAR 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037368 Mr. SANJAY KUMAR SINHA S/O SANTOSH SINH CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-031-002/228
() 		3303004000NRG25120420240079909 12/04/2024 Santosh 3303004WL001683 Santosh 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037088 Mr. SANTOSH S/O SUKHIRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-031-002/233
() 		3303004000NRG25120420240079912 12/04/2024 Anklha ram 3303004WL001683 Anklha ram 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037145 Mr. ANKALHA KURRE CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-031-002/233
() 		3303004000NRG25120420240079913 12/04/2024 Gita bai 3303004WL001683 Gita bai 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037028 Mrs. GEETA BAI W/O ANKALHA RAM . CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-031-002/233
() 		3303004000NRG25120420240079915 12/04/2024 SHOBHA 3303004WL001683 SHOBHA 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037382 Ms. SHOBHA KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-031-002/233
() 		3303004000NRG25120420240079914 12/04/2024 SOHAGI 3303004WL001683 SOHAGI 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036653 Mr. SOHAGI KUMAR KURRE ANKALAHA CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-031-002/242
() 		3303004000NRG25120420240079919 12/04/2024 Pushpa bai 3303004WL001683 Pushpa bai 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036942 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-031-002/242
() 		3303004000NRG25120420240079918 12/04/2024 Rajeshwar 3303004WL001683 Rajeshwar 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036875 Mr. RAJESHWAR S/O SUGAN CHAND DEHRE CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-031-002/249
() 		3303004000NRG25120420240079922 12/04/2024 Kumari bai 3303004WL001683 Kumari bai 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037036 Mrs. KUMARI BAI W/O BALDAU DEHRE . CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-031-002/252
() 		3303004000NRG25120420240079924 12/04/2024 Gulshan 3303004WL001683 Gulshan 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036891 Mrs. GULSHAN BAI W/O NETRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-031-002/252
() 		3303004000NRG25120420240079923 12/04/2024 Netram 3303004WL001683 Netram 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036919 Mr. NETRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-031-002/262
() 		3303004000NRG25120420240079927 12/04/2024 GOMTI SINHA 3303004WL001683 GOMTI SINHA 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036879 Mrs. GOMTI SINHA W/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-031-002/262
() 		3303004000NRG25120420240079928 12/04/2024 Shivkumar 3303004WL001683 Shivkumar 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036881 Mr. SHIV KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
442 BERLA CH-03-004-031-002/263
() 		3303004000NRG25120420240079930 12/04/2024 kanhaiya ram 3303004WL001683 kanhaiya ram 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036636 KANAIYYA LAL SAHU BANK OF BARODA(606985)
443 BERLA CH-03-004-031-002/263
() 		3303004000NRG25120420240079931 12/04/2024 Mongra bai 3303004WL001683 Mongra bai 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036883 Mrs. MONGRA BAI W/O KANHAIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-031-002/270
() 		3303004000NRG25120420240079933 12/04/2024 Kitikiya bai 3303004WL001683 Kitikiya bai 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037084 Mrs. KATIKIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-031-002/271
() 		3303004000NRG25120420240079935 12/04/2024 KANWAL LAL NISHAD 3303004WL001683 KANWAL LAL NISHAD 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267037158 Mr. KANWAL LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-031-002/272
() 		3303004000NRG25120420240079938 12/04/2024 BHAGWAT 3303004WL001683 BHAGWAT 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036642 Mr. BHAGHVAT SAHU CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-031-002/272
() 		3303004000NRG25120420240079937 12/04/2024 Lalita bai 3303004WL001683 Lalita bai 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036984 Mrs. LALITA SAHU W/O DULAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-031-002/272
() 		3303004000NRG25120420240079936 12/04/2024 RAM DULAR 3303004WL001683 RAM DULAR 00093 SBIN0RRCHGB 360 360 Processed 24/04/2024 3267037148 Mr. RAMDULAR SAHU CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-031-002/273
() 		3303004000NRG25120420240079942 12/04/2024 Koshilya 3303004WL001683 Koshilya 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036878 Mrs. KOUSHILYA BAI W/O KUMBHKARAN SINHA CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-031-002/273
() 		3303004000NRG25120420240079941 12/04/2024 Kumbhakaran 3303004WL001683 Kumbhakaran 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036877 Mr. KUMBHKARAN S/O JETHU SINHA CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-031-002/277
() 		3303004000NRG25120420240079944 12/04/2024 Dukhiya bai 3303004WL001683 Dukhiya bai 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036994 Mrs. DUKHIYA BAI W/O KRISHNA DAS BHARTI CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-031-002/277
() 		3303004000NRG25120420240079943 12/04/2024 Krishna das 3303004WL001683 Krishna das 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036993 Mr. KRISHNA DAS S/O MOHAN BHARTI . CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-031-002/282
() 		3303004000NRG25120420240079945 12/04/2024 Sukhelal 3303004WL001683 Sukhelal 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037147 Mr. SUKHELAL GENDRE CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-031-002/286
() 		3303004000NRG25120420240079949 12/04/2024 bhawarsinh 3303004WL001683 bhawarsinh 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037313 Mr. BHANWAR SINGH S/O GHASIYA KENWAT . CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-031-002/286
() 		3303004000NRG25120420240079950 12/04/2024 fekan bai 3303004WL001683 fekan bai 00093 SBIN0RRCHGB 360 360 Processed 24/04/2024 3267036978 Mrs. FEKAN BAI W/O BHANWAR SINGH KENWAT CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-031-002/299
() 		3303004000NRG25120420240079952 12/04/2024 Laxmi bai 3303004WL001683 Laxmi bai 00093 SBIN0RRCHGB 180 180 Processed 24/04/2024 3267036933 Mrs. LAXMI BAI W/O SHIVPRASAD DHOBI . CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-031-002/299
() 		3303004000NRG25120420240079951 12/04/2024 Shiv prasad 3303004WL001683 Shiv prasad 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036874 Mr. SHIVPRASAD S/O DURJAN DHOBI . CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-031-002/302
() 		3303004000NRG25120420240079956 12/04/2024 radhekisan 3303004WL001683 radhekisan 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036674 Mr. RADHEKISHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-031-002/303
() 		3303004000NRG25120420240079957 12/04/2024 Maksudan 3303004WL001683 Maksudan 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036938 Mr. MAKSUDAN DEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
460 BERLA CH-03-004-031-002/303
() 		3303004000NRG25120420240079958 12/04/2024 Mongra bai 3303004WL001683 Mongra bai 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036939 Mrs. MONGRA BAI DEHARE CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-031-002/307
() 		3303004000NRG25120420240079961 12/04/2024 Ramesh Kumar 3303004WL001683 Ramesh Kumar 00093 SBIN0RRCHGB 540 540 Processed 24/04/2024 3267037098 Mr. RAMESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
462 BERLA CH-03-004-031-002/310
() 		3303004000NRG25120420240079963 12/04/2024 JIVAN 3303004WL001683 JIVAN 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036782 Mr. JIWAN S/O KRIPA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-031-002/310
() 		3303004000NRG25120420240079965 12/04/2024 KANTI BAI 3303004WL001683 KANTI BAI 00093 SBIN0RRCHGB 180 180 Processed 24/04/2024 3267036781 Mrs. KANTI BAI W/O JIWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-031-002/315
() 		3303004000NRG25120420240079969 12/04/2024 Dropati bai 3303004WL001683 Dropati bai 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267037089 Mrs. DROUPATI BAI W/O OMKAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-031-002/315
() 		3303004000NRG25120420240079967 12/04/2024 Omkar 3303004WL001683 Omkar 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037050 Mr. OMKAR SAHU S/O BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-031-002/316
() 		3303004000NRG25120420240079975 12/04/2024 BHOLA AM 3303004WL001683 BHOLA AM 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036778 Mr. BHOLARAM SAHU S/O THANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-031-002/316
() 		3303004000NRG25120420240079973 12/04/2024 Pushpa 3303004WL001683 Pushpa 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267037190 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-031-002/321
() 		3303004000NRG25120420240079977 12/04/2024 Khorbahara 3303004WL001683 Khorbahara 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037092 Mr. KHORBAHRA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
469 BERLA CH-03-004-031-002/342
() 		3303004000NRG25120420240079981 12/04/2024 Kumari bai 3303004WL001683 Kumari bai 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036989 Mrs. KUMARI BAI W/O DHANSAY PATRE . CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-031-002/347
() 		3303004000NRG25120420240079987 12/04/2024 gowardhan 3303004WL001683 gowardhan 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036635 Mr. GOVARDHAN S/O PARAU BANJARE CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-031-002/351
() 		3303004000NRG25120420240079993 12/04/2024 Dashelal 3303004WL001683 Dashelal 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036943 Mr. DASELAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 BERLA CH-03-004-031-002/351
() 		3303004000NRG25120420240079996 12/04/2024 Rajkumari bai 3303004WL001683 Rajkumari bai 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036980 Mrs. RAJKUMARI W/O DASELAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-031-002/361
() 		3303004000NRG25120420240080002 12/04/2024 Binda bai 3303004WL001683 Binda bai 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036941 Mrs. BINDA BAI W/O NETU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-031-002/361
() 		3303004000NRG25120420240080000 12/04/2024 Netu ram 3303004WL001683 Netu ram 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036882 NETU RAM SAHU S O RO BANK OF BARODA(606985)
475 BERLA CH-03-004-031-002/368
() 		3303004000NRG25120420240080010 12/04/2024 Manbodh 3303004WL001683 Manbodh 00093 SBIN0RRCHGB 180 180 Processed 24/04/2024 3267037374 Mr. MANBODH S/O SUKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-031-002/370
() 		3303004000NRG25120420240080011 12/04/2024 Prabhu 3303004WL001683 Prabhu 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037312 Mr. PRABHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-031-002/370
() 		3303004000NRG25120420240080013 12/04/2024 RUKJHMANI 3303004WL001683 RUKJHMANI 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036977 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-031-002/374
() 		3303004000NRG25120420240080017 12/04/2024 Nrendra kumar 3303004WL001683 Nrendra kumar 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036940 Mr. NARENDRA KUMAR S/O RAMLAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-031-002/374
() 		3303004000NRG25120420240080019 12/04/2024 Sukhabati 3303004WL001683 Sukhabati 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036986 Mrs. SUKHBATI W/O NARENDRA CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-031-002/375
() 		3303004000NRG25120420240080023 12/04/2024 Guniram 3303004WL001683 Guniram 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037095 Mr. GUNI RAM S/ O BHUDH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-031-002/375
() 		3303004000NRG25120420240080025 12/04/2024 Indal bai 3303004WL001683 Indal bai 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267037083 Mrs. INDAL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-031-002/375
() 		3303004000NRG25120420240080028 12/04/2024 MAMTA 3303004WL001683 MAMTA 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036775 Mrs. MAMTABAI W/O SHIVPRASHAD SAHU CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-031-002/375
() 		3303004000NRG25120420240080026 12/04/2024 Shiv PRASAd 3303004WL001683 Shiv PRASAd 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037100 Mr. SHIV PRASAD SAHU MAMTA SAHU W/OSHIV CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-031-002/408
() 		3303004000NRG25120420240080041 12/04/2024 BHANUPRATAP 3303004WL001683 BHANUPRATAP 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036701 Mr. BHANUPRATAP SAHU CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-031-002/408
() 		3303004000NRG25120420240080037 12/04/2024 Ishwari 3303004WL001683 Ishwari 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036976 Mr. ISHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
486 BERLA CH-03-004-031-002/408
() 		3303004000NRG25120420240080039 12/04/2024 Rajim bai 3303004WL001683 Rajim bai 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267037129 Mrs. RAJIM BAI W/O ISHWARI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-031-002/409
() 		3303004000NRG25120420240080050 12/04/2024 Kalindri 3303004WL001683 Kalindri 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036885 Mrs. KALENDRI BAI / KAUSAL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-031-002/409
() 		3303004000NRG25120420240080048 12/04/2024 Koshal kumar 3303004WL001683 Koshal kumar 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036886 Mr. KAUSHAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 BERLA CH-03-004-031-002/416
() 		3303004000NRG25120420240080056 12/04/2024 Mahendra 3303004WL001683 Mahendra 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037316 Mr. MAHENDRA KUMAR DIWAR CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-031-002/420
() 		3303004000NRG25120420240080061 12/04/2024 Maksudan shing 3303004WL001683 Maksudan shing 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037096 Mr. MAKSUDAN SINGH S/O ANUJ RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-031-002/422
() 		3303004000NRG25120420240080065 12/04/2024 Ramashar 3303004WL001683 Ramashar 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036873 Mr. RAMADHAR S/O KHUBIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-031-002/425
() 		3303004000NRG25120420240080067 12/04/2024 CHAMMAN LAL 3303004WL001683 CHAMMAN LAL 00093 SBIN0RRCHGB 180 180 Processed 24/04/2024 3267036668 Mr. CHAMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-031-002/425
() 		3303004000NRG25120420240080068 12/04/2024 DEVKI 3303004WL001683 DEVKI 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267037377 Mrs. DEWAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-031-002/425
() 		3303004000NRG25120420240080066 12/04/2024 LIKHRAM 3303004WL001683 LIKHRAM 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036776 Mr. LIKH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
495 BERLA CH-03-004-031-002/429
() 		3303004000NRG25120420240080070 12/04/2024 Panchu ram 3303004WL001683 Panchu ram 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036932 Mr. PANCHU RAM S/O BISOUHA RAM SNHA CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-031-002/436
() 		3303004000NRG25120420240080072 12/04/2024 Kirti Bai 3303004WL001683 Kirti Bai 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036643 Mrs. KIRTI W/O UMRAV SINHA CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-031-002/436
() 		3303004000NRG25120420240080071 12/04/2024 Umrav 3303004WL001683 Umrav 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036666 UMRAV SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
498 BERLA CH-03-004-031-002/439
() 		3303004000NRG25120420240080074 12/04/2024 Dulrva ram 3303004WL001683 Dulrva ram 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037044 Mr. DULARVA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
499 BERLA CH-03-004-031-002/444
() 		3303004000NRG25120420240080077 12/04/2024 PURNIMA 3303004WL001683 PURNIMA 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267037353 MISS PURNIMA O STATE BANK OF INDIA(508548)
500 BERLA CH-03-004-031-002/444
() 		3303004000NRG25120420240080076 12/04/2024 UMENDRA 3303004WL001683 UMENDRA 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036779 Mr. UMEND GANDHARW CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-031-002/468
() 		3303004000NRG25120420240080078 12/04/2024 Sugbani 3303004WL001683 Sugbani 00093 SBIN0RRCHGB 540 540 Processed 24/04/2024 3267036931 Mrs. SUKHBATI SINHA CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-031-002/476
() 		3303004000NRG25120420240080080 12/04/2024 Aheliya 3303004WL001683 Aheliya 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036655 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-031-002/476
() 		3303004000NRG25120420240080079 12/04/2024 rambharosa 3303004WL001683 rambharosa 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036654 RAMBHAROSA SAHU S O BANK OF BARODA(606985)
504 BERLA CH-03-004-031-002/487
() 		3303004000NRG25120420240080082 12/04/2024 Hashibun 3303004WL001683 Hashibun 00093 SBIN0RRCHGB 540 540 Processed 24/04/2024 3267036771 Mrs. HASIBUN RATRE CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-031-002/487
() 		3303004000NRG25120420240080081 12/04/2024 Snat Kumar 3303004WL001683 Snat Kumar 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036772 Mr. SANAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-031-002/490
() 		3303004000NRG25120420240080085 12/04/2024 Alavan das 3303004WL001683 Alavan das 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037049 Mr. AVAN DAS S/O SANTAN DAS PATRE CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-031-002/491
() 		3303004000NRG25120420240080086 12/04/2024 Channu das 3303004WL001683 Channu das 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037039 Mr. DHANNU DAS PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 BERLA CH-03-004-031-002/520
() 		3303004000NRG25120420240080094 12/04/2024 Mohan lal 3303004WL001683 Mohan lal 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037047 Mr. MOHAN SINGH S/O GOVARDHAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-031-002/54
() 		3303004000NRG25120420240080096 12/04/2024 BHEESHAM 3303004WL001683 BHEESHAM 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037362 Mr. BHISHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-031-002/54
() 		3303004000NRG25120420240080095 12/04/2024 SANTOSHI 3303004WL001683 SANTOSHI 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037369 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-031-002/55
() 		3303004000NRG25120420240080098 12/04/2024 KHEMLATA 3303004WL001683 KHEMLATA 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036652 Mrs. KHEMLATA DHIWAR W/O TIRATH RAM D CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-031-002/55
() 		3303004000NRG25120420240080097 12/04/2024 TEERATH RAM 3303004WL001683 TEERATH RAM 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036689 MR TIRATH RAM DHIVAR STATE BANK OF INDIA(508548)
513 BERLA CH-03-004-031-002/554
() 		3303004000NRG25120420240080099 12/04/2024 Aahlad 3303004WL001683 Aahlad 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037104 Mr. AHALAD S/O RAMCHARAN SINHA . CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-031-002/554
() 		3303004000NRG25120420240080100 12/04/2024 Sohadra 3303004WL001683 Sohadra 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037105 Mrs. SAHODRA SINHA CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-031-002/569
() 		3303004000NRG25120420240080104 12/04/2024 SUSILA 3303004WL001683 SUSILA 00093 SBIN0RRCHGB 540 540 Processed 24/04/2024 3267037082 SUSHILA BAI DEWANGAN BANK OF BARODA(606985)
516 BERLA CH-03-004-031-002/573
() 		3303004000NRG25120420240080106 12/04/2024 GANESH 3303004WL001683 GANESH 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037309 GANESH DEVDAS IDBI BANK(607095)
517 BERLA CH-03-004-031-002/573
() 		3303004000NRG25120420240080105 12/04/2024 Mnaju 3303004WL001683 Mnaju 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037031 Mrs. MANJU BAI W/O GANESH RAM GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-031-002/579
() 		3303004000NRG25120420240080108 12/04/2024 DERHIN BAI 3303004WL001683 DERHIN BAI 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036637 Mrs. DERHIN BAI W/O RAJARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-031-002/579
() 		3303004000NRG25120420240080109 12/04/2024 Harish 3303004WL001683 Harish 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036649 Mr. HARISH SAHU CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-031-002/579
() 		3303004000NRG25120420240080110 12/04/2024 MANJU 3303004WL001683 MANJU 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037415 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-031-002/579
() 		3303004000NRG25120420240080107 12/04/2024 Raja ram 3303004WL001683 Raja ram 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037157 Mr. RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-031-002/582
() 		3303004000NRG25120420240080111 12/04/2024 AASHA RAM 3303004WL001683 AASHA RAM 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036770 Mr. ASHARAM S/O MANRAKHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-031-002/583
() 		3303004000NRG25120420240080113 12/04/2024 BHANKUVAR 3303004WL001683 BHANKUVAR 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036768 MANKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 BERLA CH-03-004-031-002/583
() 		3303004000NRG25120420240080112 12/04/2024 SAKHARAM 3303004WL001683 SAKHARAM 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037413 Mr. SAKHARAM S/O MANRAKHAN MARKANDE CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-031-002/585
() 		3303004000NRG25120420240080114 12/04/2024 Bimla 3303004WL001683 Bimla 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037351 Mrs. VIMLA BAI W/O LUDERAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-031-002/592
() 		3303004000NRG25120420240080115 12/04/2024 PUNNI 3303004WL001683 PUNNI 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037033 Mrs. PUNNI BAI W/O SANTRAM . CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-031-002/592
() 		3303004000NRG25120420240080116 12/04/2024 ROSAN 3303004WL001683 ROSAN 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036699 Mr. ROSHAN DHIWAR CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-031-002/602
() 		3303004000NRG25120420240080118 12/04/2024 Lata Bai 3303004WL001683 Lata Bai 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036974 Mrs. LATA BAI W/O TULARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-031-002/602
() 		3303004000NRG25120420240080119 12/04/2024 Suruj 3303004WL001683 Suruj 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036657 Mr. SURAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-031-002/602
() 		3303004000NRG25120420240080117 12/04/2024 Tula Ram 3303004WL001683 Tula Ram 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036975 Mr. TULARAM S/O LALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-031-002/603
() 		3303004000NRG25120420240080121 12/04/2024 Ajay 3303004WL001683 Ajay 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037191 Mr. AJAY S/O AMAR DAS PATRE CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-031-002/603
() 		3303004000NRG25120420240080122 12/04/2024 Manju 3303004WL001683 Manju 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036985 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-031-002/607
() 		3303004000NRG25120420240080123 12/04/2024 Bhuneshwar 3303004WL001683 Bhuneshwar 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036650 Mr. BHUNESHWAR S/O BALDAURAM DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-031-002/608
() 		3303004000NRG25120420240080125 12/04/2024 Sarsvati 3303004WL001683 Sarsvati 00093 SBIN0RRCHGB 360 360 Processed 24/04/2024 3267036773 SARASWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
535 BERLA CH-03-004-031-002/620
() 		3303004000NRG25120420240080126 12/04/2024 PRAKASH 3303004WL001683 PRAKASH 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267037037 Mr. PRAKASH S/O SIYARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-031-002/620
() 		3303004000NRG25120420240080127 12/04/2024 REVTI 3303004WL001683 REVTI 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036880 Mrs. REWATI BAI W/O PRAKASH SINHA CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-031-002/622
() 		3303004000NRG25120420240080129 12/04/2024 Kunti 3303004WL001683 Kunti 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036889 Mrs. KUNTI BAI W /O DINESH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-031-002/623
() 		3303004000NRG25120420240080131 12/04/2024 Chhannu 3303004WL001683 Chhannu 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036930 Mr. CHHANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
539 BERLA CH-03-004-031-002/623
() 		3303004000NRG25120420240080133 12/04/2024 Hemlal 3303004WL001683 Hemlal 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037314 HEMLAL SAHU S O CHHA BANK OF BARODA(606985)
540 BERLA CH-03-004-031-002/623
() 		3303004000NRG25120420240080132 12/04/2024 Kumari 3303004WL001683 Kumari 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267037315 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-031-002/631
() 		3303004000NRG25120420240080134 12/04/2024 Dular 3303004WL001683 Dular 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036659 Mr. DULAR RAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-031-002/631
() 		3303004000NRG25120420240080135 12/04/2024 Fagani 3303004WL001683 Fagani 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036658 Mrs. FAGANI BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-031-002/637
() 		3303004000NRG25120420240080137 12/04/2024 SAMUND 3303004WL001683 SAMUND 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036667 SAMUND BAI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
544 BERLA CH-03-004-031-002/637
() 		3303004000NRG25120420240080136 12/04/2024 Sevaram 3303004WL001683 Sevaram 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037094 Mr. SEVA RAM S/O MANRAKHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-031-002/668
() 		3303004000NRG25120420240080139 12/04/2024 SARASWATI 3303004WL001683 SARASWATI 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267037130 Mrs. SARSWATI W/O SULED KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-031-002/668
() 		3303004000NRG25120420240080138 12/04/2024 SULEN 3303004WL001683 SULEN 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037133 Mr. SULEN KUMAR S/O TOPSINGH ADIL CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-031-002/673
() 		3303004000NRG25120420240080141 12/04/2024 AHILYA 3303004WL001683 AHILYA 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037128 Mrs. AHILYA BAI W/O DEEPCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-031-002/675
() 		3303004000NRG25120420240080142 12/04/2024 OMPRAKASH 3303004WL001683 OMPRAKASH 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036645 Mrs. OMPRAKASH S/O MANGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-031-002/675
() 		3303004000NRG25120420240080143 12/04/2024 RAJWANTIN BAI 3303004WL001683 RAJWANTIN BAI 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036646 Mrs. RAJWANTIN BAI WO OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-031-002/676
() 		3303004000NRG25120420240080145 12/04/2024 DONESH KUMAR 3303004WL001683 DONESH KUMAR 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036644 Mr. DONESH SAHU S/O RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-031-002/676
() 		3303004000NRG25120420240080144 12/04/2024 PUSHPA BAI 3303004WL001683 PUSHPA BAI 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036651 Mrs. PUSPA W/O DONESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-031-002/689
() 		3303004000NRG25120420240080148 12/04/2024 MANOJ 3303004WL001683 MANOJ 00093 SBIN0RRCHGB 540 540 Processed 24/04/2024 3267036641 Mr. MANOJ KUMAR S/O GAJADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-031-002/689
() 		3303004000NRG25120420240080149 12/04/2024 Sushila 3303004WL001683 Sushila 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036647 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-031-002/691
() 		3303004000NRG25120420240080151 12/04/2024 LOKESHWARI 3303004WL001683 LOKESHWARI 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037192 Mrs. LOKESHWARI W/O MOHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-031-002/691
() 		3303004000NRG25120420240080150 12/04/2024 MOHIT 3303004WL001683 MOHIT 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036640 Mr. MOHIT RAM/ SHIVKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-031-002/692
() 		3303004000NRG25120420240080152 12/04/2024 AMRIKA BAI 3303004WL001683 AMRIKA BAI 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267037306 Mrs. AMRIKA BAI W/O SHIVKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-031-002/693
() 		3303004000NRG25120420240080153 12/04/2024 DOMAN LAL 3303004WL001683 DOMAN LAL 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036998 Mr. DOMANLAL S/O RAMLAL SINHA CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-031-002/693
() 		3303004000NRG25120420240080154 12/04/2024 PILIYA BAI 3303004WL001683 PILIYA BAI 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036999 Mrs. PELEEYABAI W/O DOMANLAL SINHA CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-031-002/696
() 		3303004000NRG25120420240080156 12/04/2024 BISNATH 3303004WL001683 BISNATH 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3267036676 Mr. BISNATH YADAW CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-031-002/696
() 		3303004000NRG25120420240080157 12/04/2024 CHITREKHA 3303004WL001683 CHITREKHA 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267036675 Mrs. CHITREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-031-002/705
() 		3303004000NRG25120420240080158 12/04/2024 SAVITRI BAI 3303004WL001683 SAVITRI BAI 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3267036780 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-031-002/88
() 		3303004000NRG25120420240080165 12/04/2024 Nand kumar 3303004WL001683 Nand kumar 00093 SBIN0RRCHGB 720 720 Processed 24/04/2024 3267037053 Mr. NANDKUMAR S/O LIKHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-031-002/88
() 		3303004000NRG25120420240080166 12/04/2024 Santoshi 3303004WL001683 Santoshi 00093 SBIN0RRCHGB 540 540 Processed 24/04/2024 3267037301 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-050-001/206
() 		3303004000NRG25120420240079209 12/04/2024 BHURI BAI 3303004WL001668 BHURI BAI 00093 SBIN0RRCHGB 2210 2210 Processed 24/04/2024 3267037041 Mr. BHURI BAI URF MEHTARIN BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
565 BERLA CH-03-004-052-001/187
() 		3303004000NRG25120420240079371 12/04/2024 SUKVARO 3303004WL001670 SUKVARO 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267036866 Mrs. SHUKVARO BAI W/O LACHACHHAN SATNAM CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-052-001/194
() 		3303004000NRG25120420240079373 12/04/2024 Kamlesh 3303004WL001670 Kamlesh 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267036709 Mr. KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-052-001/194
() 		3303004000NRG25120420240079372 12/04/2024 RAMJI 3303004WL001670 RAMJI 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037161 Mr. RAMJI YADAV CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-052-001/207
() 		3303004000NRG25120420240079376 12/04/2024 LATA 3303004WL001670 LATA 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267036715 Mrs. LATA BAGHEL W/O LATE SUNDER LAL BA CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-052-001/207
() 		3303004000NRG25120420240079377 12/04/2024 RESHMA 3303004WL001670 RESHMA 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037375 Mrs. RESHMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-052-001/218
() 		3303004000NRG25120420240079378 12/04/2024 ANIL KUMAR 3303004WL001670 ANIL KUMAR 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037252 Mr. ANIL KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-052-001/218
() 		3303004000NRG25120420240079379 12/04/2024 SATBAI 3303004WL001670 SATBAI 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037251 Mrs. SATKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-052-001/220
() 		3303004000NRG25120420240079380 12/04/2024 RUNGU 3303004WL001670 RUNGU 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037144 RUNGU YADAV DCB BANK LTD(607290)
573 BERLA CH-03-004-052-001/241
() 		3303004000NRG25120420240079382 12/04/2024 BISAHU 3303004WL001670 BISAHU 00093 SBIN0RRCHGB 420 420 Processed 24/04/2024 3267036680 Mr. BISAHU YADAV CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-052-001/257
() 		3303004000NRG25120420240079384 12/04/2024 RAMBAI 3303004WL001670 RAMBAI 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267036678 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 BERLA CH-03-004-052-001/264
() 		3303004000NRG25120420240079386 12/04/2024 PRAMILA 3303004WL001670 PRAMILA 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037138 Mrs. PARMILABAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-052-001/264
() 		3303004000NRG25120420240079385 12/04/2024 SURENDRA 3303004WL001670 SURENDRA 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037142 Mr. SURENDRA S/O MANT RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-052-001/265
() 		3303004000NRG25120420240079387 12/04/2024 LAKSHMI 3303004WL001670 LAKSHMI 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267036707 Mrs. LAXMI SONVANI CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-052-001/267
() 		3303004000NRG25120420240079388 12/04/2024 kekti 3303004WL001670 kekti 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037151 Mrs. KEKTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-052-001/268
() 		3303004000NRG25120420240079390 12/04/2024 SEETA BAI 3303004WL001670 SEETA BAI 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037152 Mrs. SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-052-001/268
() 		3303004000NRG25120420240079389 12/04/2024 SUBHASH 3303004WL001670 SUBHASH 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037160 SUBHASHCHAND SO SUKHCHAND PRASAD UNION BANK OF INDIA(508500)
581 BERLA CH-03-004-052-001/269
() 		3303004000NRG25120420240079393 12/04/2024 Bhuneshvar 3303004WL001670 Bhuneshvar 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037260 Mr. BHUNESHWAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-052-001/269
() 		3303004000NRG25120420240079392 12/04/2024 DASHIN 3303004WL001670 DASHIN 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267036711 Mrs. REKHA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-052-001/269
() 		3303004000NRG25120420240079391 12/04/2024 DUKALU 3303004WL001670 DUKALU 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037363 DUKALU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
584 BERLA CH-03-004-052-001/270
() 		3303004000NRG25120420240079395 12/04/2024 RADHELAL 3303004WL001670 RADHELAL 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037149 SADHELAL BAGHEL SO SUKHCHAND BAGHEL UNION BANK OF INDIA(508500)
585 BERLA CH-03-004-052-001/270
() 		3303004000NRG25120420240079396 12/04/2024 SONKALI 3303004WL001670 SONKALI 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267036708 Mrs. SONKALI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-052-001/271
() 		3303004000NRG25120420240079397 12/04/2024 BABARAM 3303004WL001670 BABARAM 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037253 Mr. BAWA RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
587 BERLA CH-03-004-052-001/272
() 		3303004000NRG25120420240079398 12/04/2024 KANTI BAGHEL 3303004WL001670 KANTI BAGHEL 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267036927 Mrs. KANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-052-001/274
() 		3303004000NRG25120420240079400 12/04/2024 URMILA 3303004WL001670 URMILA 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267037137 Mrs. URMILA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-052-001/275
() 		3303004000NRG25120420240079402 12/04/2024 AMRIKA 3303004WL001670 AMRIKA 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267036720 Mrs. AMRIKA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-052-001/275
() 		3303004000NRG25120420240079401 12/04/2024 TAMESHWAR 3303004WL001670 TAMESHWAR 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267036706 Mr. TAMESHWAR BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
591 BERLA CH-03-004-052-001/280
() 		3303004000NRG25120420240079406 12/04/2024 BHAGAWAT 3303004WL001670 BHAGAWAT 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037139 Mr. BHAGVAT PRASAD BHAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
592 BERLA CH-03-004-052-001/280
() 		3303004000NRG25120420240079407 12/04/2024 BHAGWANTIN 3303004WL001670 BHAGWANTIN 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037150 Mrs. BHAGWANTIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-052-001/286
() 		3303004000NRG25120420240079408 12/04/2024 PADMANI 3303004WL001670 PADMANI 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037421 Mrs. PADMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-052-001/314
() 		3303004000NRG25120420240079410 12/04/2024 PAWAN 3303004WL001670 PAWAN 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037132 Mr. PAWAN KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-052-001/314
() 		3303004000NRG25120420240079411 12/04/2024 RESHAM 3303004WL001670 RESHAM 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037141 RESHM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 BERLA CH-03-004-052-001/333
() 		3303004000NRG25120420240079413 12/04/2024 INDARA 3303004WL001670 INDARA 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037197 Mrs. INDIRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-052-001/346
() 		3303004000NRG25120420240079414 12/04/2024 TIRATH 3303004WL001670 TIRATH 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267036928 Mr. TIRATH RAM &BIMLA BAI BAGHEL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-052-001/349
() 		3303004000NRG25120420240079417 12/04/2024 GOKUL PRASAD SONVANI 3303004WL001670 GOKUL PRASAD SONVANI 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267036681 Mr. GOKUL PRASAD SONVANI CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-052-001/349
() 		3303004000NRG25120420240079415 12/04/2024 RADHIKA 3303004WL001670 RADHIKA 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267037364 Mrs. RADHIKA SONWANI CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-052-001/351
() 		3303004000NRG25120420240079418 12/04/2024 JANKI 3303004WL001670 JANKI 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037038 Mrs. JANKI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-052-001/356
() 		3303004000NRG25120420240079419 12/04/2024 GAUTAM 3303004WL001670 GAUTAM 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037304 Mrs. GAUTAM BAI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
602 BERLA CH-03-004-052-001/359
() 		3303004000NRG25120420240079421 12/04/2024 REKHALAL 3303004WL001670 REKHALAL 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037153 REKHA LAL BAGHEL BANK OF BARODA(606985)
603 BERLA CH-03-004-052-001/359
() 		3303004000NRG25120420240079420 12/04/2024 SUNITA 3303004WL001670 SUNITA 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267037409 Mrs. SUNITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-052-001/365
() 		3303004000NRG25120420240079423 12/04/2024 mahesh 3303004WL001670 mahesh 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037408 MAHESH KUMAR BANK OF BARODA(606985)
605 BERLA CH-03-004-052-001/365
() 		3303004000NRG25120420240079422 12/04/2024 Shashi 3303004WL001670 Shashi 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267036722 Mrs. SHASHIKLA BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
606 BERLA CH-03-004-052-001/368-A
() 		3303004000NRG25120420240079425 12/04/2024 SANDHYA 3303004WL001670 SANDHYA 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267037250 Mrs. SANDHYA W/O SHIV KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-052-001/368-A
() 		3303004000NRG25120420240079424 12/04/2024 SHIVKUMAR 3303004WL001670 SHIVKUMAR 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267036683 SHIV KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
608 BERLA CH-03-004-052-001/369
() 		3303004000NRG25120420240079426 12/04/2024 ANIL 3303004WL001670 ANIL 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037410 Mr. ANIL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-052-001/369
() 		3303004000NRG25120420240079427 12/04/2024 LACHHVANTIN 3303004WL001670 LACHHVANTIN 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267036716 Mrs. LACHCHHVANTIN . CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-052-001/401
() 		3303004000NRG25120420240079428 12/04/2024 SIMRAN 3303004WL001670 SIMRAN 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267036679 Mrs. SIMRAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-052-002/179
() 		3303004000NRG25120420240079431 12/04/2024 Punit 3303004WL001670 Punit 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267037420 PUNIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
612 BERLA CH-03-004-052-002/363
() 		3303004000NRG25120420240079435 12/04/2024 GANGOTARI 3303004WL001670 GANGOTARI 00093 SBIN0RRCHGB 980 980 Processed 24/04/2024 3267036677 MS GANGOTRI KOSRE STATE BANK OF INDIA(508548)
613 BERLA CH-03-004-060-001/207
() 		3303004000NRG25120420240064379 12/04/2024 NARAYAN 3303004WL001414 NARAYAN 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267037303 Mr. NARAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-060-001/228
() 		3303004000NRG25120420240064390 12/04/2024 UTTARA 3303004WL001414 UTTARA 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267037341 Mrs. UTTARA NISHAD CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-060-001/236
() 		3303004000NRG25120420240064399 12/04/2024 GAUTARAHI 3303004WL001414 GAUTARAHI 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267037134 Mrs. GAUTARHIN BAI SAHU W/O KARTIK RAM S CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-060-001/236
() 		3303004000NRG25120420240064398 12/04/2024 KARTIK 3303004WL001414 KARTIK 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267037131 Mr. KARTIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-060-001/315
() 		3303004000NRG25120420240064433 12/04/2024 ANITA 3303004WL001414 ANITA 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267037297 Mrs. ANITA BANJARE W/O JAGESHWAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-060-001/32
() 		3303004000NRG25120420240064435 12/04/2024 RAMBAI 3303004WL001414 RAMBAI 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267037381 Mrs. RAM BAI BANJARE W/O BUDHARU BANJARE CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-060-001/323
() 		3303004000NRG25120420240064436 12/04/2024 Renuka Banjare 3303004WL001414 Renuka Banjare 00093 SBIN0RRCHGB 221 221 Processed 24/04/2024 3267037404 Mrs. RENUKA BANJARE W/O KAMLESH BANJARE CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-060-001/433
() 		3303004000NRG25120420240064497 12/04/2024 Dileswari 3303004WL001414 Dileswari 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267037347 Mrs. DILESHWARI BAI NISHAD W/O YUGAL KIS CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-060-001/455
() 		3303004000NRG25120420240064517 12/04/2024 Fagni 3303004WL001414 Fagni 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267036737 Mrs. FAGANI BAI NISHAD W/O MAYARAM NISHA CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-060-001/455
() 		3303004000NRG25120420240064516 12/04/2024 Mayaram 3303004WL001414 Mayaram 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267036661 Mr. MAYARAM NISHAD S/O DASHRU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-060-001/46
() 		3303004000NRG25120420240064521 12/04/2024 chova ram 3303004WL001414 chova ram 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267037357 Mr. CHOVARAM S/O ANAND RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-060-001/484
() 		3303004000NRG25120420240064536 12/04/2024 Shankuntala 3303004WL001414 Shankuntala 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267037387 Mrs. SHAKUNTALA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-060-001/51
() 		3303004000NRG25120420240064553 12/04/2024 Urmila 3303004WL001414 Urmila 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267037380 Mr. URMILA VISHWAKARMA W/O ISHWAR VISHWA CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-060-001/536
() 		3303004000NRG25120420240064566 12/04/2024 Aarati 3303004WL001414 Aarati 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267036660 ARTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
627 BERLA CH-03-004-060-001/566
() 		3303004000NRG25120420240064584 12/04/2024 Rekha 3303004WL001414 Rekha 00093 SBIN0RRCHGB 663 663 Processed 24/04/2024 3267037329 Mrs. REKHA VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-060-001/570
() 		3303004000NRG25120420240064587 12/04/2024 Radhika 3303004WL001414 Radhika 00093 SBIN0RRCHGB 221 221 Processed 24/04/2024 3267037388 Mrs. RADHIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-060-001/77
() 		3303004000NRG25120420240064616 12/04/2024 AGHANU 3303004WL001414 AGHANU 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267037194 AGHANU DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
630 BERLA CH-03-004-060-001/78
() 		3303004000NRG25120420240064618 12/04/2024 KALYANI 3303004WL001414 KALYANI 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3267037396 Mrs. KALYANI BANDHE CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-060-001/98
() 		3303004000NRG25120420240064634 12/04/2024 Motim Bai 3303004WL001414 Motim Bai 00093 SBIN0RRCHGB 1105 1105 Processed 24/04/2024 3267037390 Mrs. MOTIM BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 226190 226190
632 BERLA CH-03-004-006-001/74
() 		3303004000NRG25120420240079201 12/04/2024 Govind 3303004WL001667 Govind 00121 BKDN0800000 2040 2040 Processed 24/04/2024 3267036686 GOVIND RAM / SAHDEV SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
633 BERLA CH-03-004-060-001/401
() 		3303004000NRG25120420240064480 12/04/2024 OMPRAKASH 3303004WL001414 OMPRAKASH 00165 IBKL0000556 442 442 Processed 24/04/2024 3267037166 OMPRAKASH NANDKUMAR BANK OF BARODA(606985)
SubTotal 442 442
634 BERLA CH-03-004-060-001/494
() 		3303004000NRG25120420240064543 12/04/2024 Kumari 3303004WL001414 Kumari 00165 IBKL0001217 1326 1326 Processed 24/04/2024 3267037165 KUMAR BAI IDBI BANK(607095)
635 BERLA CH-03-004-060-001/495
() 		3303004000NRG25120420240064546 12/04/2024 Chuleshvari 3303004WL001414 Chuleshvari 00165 IBKL0001217 1326 1326 Processed 24/04/2024 3267037164 CHULESHWARI NISHAD IDBI BANK(607095)
636 BERLA CH-03-004-060-001/495
() 		3303004000NRG25120420240064545 12/04/2024 Dushyan 3303004WL001414 Dushyan 00165 IBKL0001217 1326 1326 Processed 24/04/2024 3267037163 DUSHYANT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
637 BERLA CH-03-004-060-001/578
() 		3303004000NRG25120420240064594 12/04/2024 Vinod 3303004WL001414 Vinod 00165 IBKL0001218 1326 1326 Processed 24/04/2024 3267037167 Mr. VINOD NISHAD NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1326 1326
638 BERLA CH-03-004-052-001/224
() 		3303004000NRG25120420240079381 12/04/2024 MOHIT MAIKAL BI 3303004WL001670 MOHIT MAIKAL BI 00415 SBIN0003272 980 980 Processed 24/04/2024 3267037272 MR MOHIT MAIKAL BE STATE BANK OF INDIA(508548)
SubTotal 980 980
639 BERLA CH-03-004-031-002/408
() 		3303004000NRG25120420240080043 12/04/2024 PUNNI 3303004WL001683 PUNNI 00415 SBIN0005600 720 720 Processed 24/04/2024 3267037174 MISS PUNNI SAHU STATE BANK OF INDIA(508548)
SubTotal 720 720
640 BERLA CH-03-004-031-002/140
() 		3303004000NRG25120420240079853 12/04/2024 SAFRA RATRE 3303004WL001683 SAFRA RATRE 00415 SBIN0015773 360 360 Processed 24/04/2024 3267036825 SAFARA BANJARE D O R BANK OF BARODA(606985)
641 BERLA CH-03-004-031-002/188
() 		3303004000NRG25120420240079891 12/04/2024 Mahendra Kumar Dhivar 3303004WL001683 Mahendra Kumar Dhivar 00415 SBIN0015773 900 900 Processed 24/04/2024 3267037216 MR MAHENDRA KUMAR DHIVAR STATE BANK OF INDIA(508548)
642 BERLA CH-03-004-031-002/262
() 		3303004000NRG25120420240079929 12/04/2024 Mahendra Sinha 3303004WL001683 Mahendra Sinha 00415 SBIN0015773 1080 1080 Processed 24/04/2024 3267037187 MR MAHENDRA SINHA STATE BANK OF INDIA(508548)
643 BERLA CH-03-004-031-002/263
() 		3303004000NRG25120420240079932 12/04/2024 Pitambar Sahu 3303004WL001683 Pitambar Sahu 00415 SBIN0015773 1080 1080 Processed 24/04/2024 3267037182 MR PITAMBAR SAHU STATE BANK OF INDIA(508548)
644 BERLA CH-03-004-031-002/272
() 		3303004000NRG25120420240079940 12/04/2024 Keval Kumar Sahu 3303004WL001683 Keval Kumar Sahu 00415 SBIN0015773 180 180 Processed 24/04/2024 3267037218 MR KEVAL KUMAR SAHU STATE BANK OF INDIA(508548)
645 BERLA CH-03-004-031-002/303
() 		3303004000NRG25120420240079959 12/04/2024 CHANDRAKUMAR 3303004WL001683 CHANDRAKUMAR 00415 SBIN0015773 180 180 Processed 24/04/2024 3267036815 MR CHANDRAKUMAR DEHARE STATE BANK OF INDIA(508548)
646 BERLA CH-03-004-031-002/370
() 		3303004000NRG25120420240080015 12/04/2024 SANDHYA SAHU 3303004WL001683 SANDHYA SAHU 00415 SBIN0015773 720 720 Processed 24/04/2024 3267037176 Mrs. SANDHYA SAHU CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-031-002/374
() 		3303004000NRG25120420240080021 12/04/2024 LAKHESHWAR 3303004WL001683 LAKHESHWAR 00415 SBIN0015773 900 900 Processed 24/04/2024 3267037277 MR LAKESHWAR SINHA STATE BANK OF INDIA(508548)
648 BERLA CH-03-004-031-002/409
() 		3303004000NRG25120420240080052 12/04/2024 Jageshwar Sahu 3303004WL001683 Jageshwar Sahu 00415 SBIN0015773 900 900 Processed 24/04/2024 3267037188 MR JAGESHWAR SAHU STATE BANK OF INDIA(508548)
649 BERLA CH-03-004-031-002/425
() 		3303004000NRG25120420240080069 12/04/2024 Krishnakant Sahu 3303004WL001683 Krishnakant Sahu 00415 SBIN0015773 720 720 Processed 24/04/2024 3267037219 MR KRISHANKANTSAHU SAHU STATE BANK OF INDIA(508548)
650 BERLA CH-03-004-031-002/491
() 		3303004000NRG25120420240080088 12/04/2024 DEVENDRA PATRE 3303004WL001683 DEVENDRA PATRE 00415 SBIN0015773 1080 1080 Processed 24/04/2024 3267037220 MR DEVENDRA PATRE STATE BANK OF INDIA(508548)
651 BERLA CH-03-004-031-002/622
() 		3303004000NRG25120420240080130 12/04/2024 Yogesh Verma 3303004WL001683 Yogesh Verma 00415 SBIN0015773 1080 1080 Processed 24/04/2024 3267037217 MR YOGESH VERMA STATE BANK OF INDIA(508548)
652 BERLA CH-03-004-031-002/693
() 		3303004000NRG25120420240080155 12/04/2024 Sheshnarayan Sinha 3303004WL001683 Sheshnarayan Sinha 00415 SBIN0015773 1080 1080 Processed 24/04/2024 3267037183 MR SHESHNARAYAN SINHA STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-052-001/274
() 		3303004000NRG25120420240079399 12/04/2024 SANTOSH BAGHEL 3303004WL001670 SANTOSH BAGHEL 00415 SBIN0015773 420 420 Processed 24/04/2024 3267037285 MR SANTOSH BAGHEL STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-060-001/1
() 		3303004000NRG25120420240064358 12/04/2024 Shivkumari 3303004WL001414 Shivkumari 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037224 MRS SHIIVKUMARI NISHAD STATE BANK OF INDIA(508548)
655 BERLA CH-03-004-060-001/106
() 		3303004000NRG25120420240064361 12/04/2024 pushpa 3303004WL001414 pushpa 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036749 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-060-001/11
() 		3303004000NRG25120420240064363 12/04/2024 Omkala 3303004WL001414 Omkala 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037271 MISS OMKALA NISHAD STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-060-001/114
() 		3303004000NRG25120420240064367 12/04/2024 RESHAM BAI 3303004WL001414 RESHAM BAI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036763 RESHAM BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
658 BERLA CH-03-004-060-001/118
() 		3303004000NRG25120420240064369 12/04/2024 PURAN 3303004WL001414 PURAN 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036817 PURAN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
659 BERLA CH-03-004-060-001/13-B
() 		3303004000NRG25120420240064372 12/04/2024 Deepika 3303004WL001414 Deepika 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037227 MISS DEEPIKA YADAV STATE BANK OF INDIA(508548)
660 BERLA CH-03-004-060-001/205
() 		3303004000NRG25120420240064376 12/04/2024 URMILA 3303004WL001414 URMILA 00415 SBIN0015773 884 884 Processed 24/04/2024 3267037242 MRS URMILA BANJARE STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-060-001/214
() 		3303004000NRG25120420240064382 12/04/2024 REKHA 3303004WL001414 REKHA 00415 SBIN0015773 221 221 Processed 24/04/2024 3267037274 MRS REKHA YADAV STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-060-001/217
() 		3303004000NRG25120420240064386 12/04/2024 Kaliya 3303004WL001414 Kaliya 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267037237 MRS KALIYA YADAW STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-060-001/221
() 		3303004000NRG25120420240064388 12/04/2024 Bahura bai 3303004WL001414 Bahura bai 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037181 MRS BAHURA NISHAD STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-060-001/227
() 		3303004000NRG25120420240064389 12/04/2024 Dulaurin bai 3303004WL001414 Dulaurin bai 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267036824 Mrs. DULAURIN CHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
665 BERLA CH-03-004-060-001/231
() 		3303004000NRG25120420240064393 12/04/2024 KHILAWAN 3303004WL001414 KHILAWAN 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036744 MR KHILAWAN NISHAD STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-060-001/231
() 		3303004000NRG25120420240064394 12/04/2024 SUKHWANTIN 3303004WL001414 SUKHWANTIN 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036743 Mrs. SUKHAWANTIN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
667 BERLA CH-03-004-060-001/237
() 		3303004000NRG25120420240064401 12/04/2024 DULARI 3303004WL001414 DULARI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036785 MRS DULARI NISHAD STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-060-001/237
() 		3303004000NRG25120420240064400 12/04/2024 HARIRAM 3303004WL001414 HARIRAM 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037287 MR HARIRAM NISHAD STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-060-001/238
() 		3303004000NRG25120420240064403 12/04/2024 RUKHMANI 3303004WL001414 RUKHMANI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037226 MRS RUKHAMANI VERMA STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-060-001/24
() 		3303004000NRG25120420240064406 12/04/2024 SONA 3303004WL001414 SONA 00415 SBIN0015773 221 221 Processed 24/04/2024 3267036790 MRS SONA NISHAD STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-060-001/251
() 		3303004000NRG25120420240064412 12/04/2024 Mohani 3303004WL001414 Mohani 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036798 MRS MOHANI VISHVKARMA STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-060-001/258
() 		3303004000NRG25120420240064415 12/04/2024 SAGAR VARMA 3303004WL001414 SAGAR VARMA 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036818 SAGAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 BERLA CH-03-004-060-001/266-A
() 		3303004000NRG25120420240064418 12/04/2024 Kumari 3303004WL001414 Kumari 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267037222 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-060-001/267
() 		3303004000NRG25120420240064420 12/04/2024 Ishawari 3303004WL001414 Ishawari 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267037180 MRS ISHWARI NISHAD STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-060-001/267
() 		3303004000NRG25120420240064419 12/04/2024 YOGENDRA 3303004WL001414 YOGENDRA 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036816 MR YOGENDRA NISHAD STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-060-001/27
() 		3303004000NRG25120420240064423 12/04/2024 lakshmi 3303004WL001414 lakshmi 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037228 MRS LAXMI BANJARE STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-060-001/29
() 		3303004000NRG25120420240064424 12/04/2024 LAKHAN 3303004WL001414 LAKHAN 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036789 MR LAKHAN LAL BANJARE STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-060-001/29
() 		3303004000NRG25120420240064425 12/04/2024 PARVATI 3303004WL001414 PARVATI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037225 MRS PARVATI BANJARE STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-060-001/314
() 		3303004000NRG25120420240064430 12/04/2024 rajni 3303004WL001414 rajni 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036758 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-060-001/327
() 		3303004000NRG25120420240064438 12/04/2024 Chandan 3303004WL001414 Chandan 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036826 MR CHANDAN BANJARE STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-060-001/327
() 		3303004000NRG25120420240064439 12/04/2024 Chandrakala 3303004WL001414 Chandrakala 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037241 MRS CHANDRAKALA BANJARE STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-060-001/34
() 		3303004000NRG25120420240064442 12/04/2024 bodhini 3303004WL001414 bodhini 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037175 MISS BODHANI SAHU STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-060-001/34
() 		3303004000NRG25120420240064441 12/04/2024 nandkumar 3303004WL001414 nandkumar 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036788 Mr. OMPRAKAH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
684 BERLA CH-03-004-060-001/344
() 		3303004000NRG25120420240064443 12/04/2024 Sant Ram Verma 3303004WL001414 Sant Ram Verma 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037223 MR SANTRAM VERMA STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-060-001/35
() 		3303004000NRG25120420240064445 12/04/2024 durga kanwat 3303004WL001414 durga kanwat 00415 SBIN0015773 663 663 Processed 24/04/2024 3267037179 MRS DURGA NISHAD STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-060-001/369
() 		3303004000NRG25120420240064447 12/04/2024 Bimla bai 3303004WL001414 Bimla bai 00415 SBIN0015773 221 221 Processed 24/04/2024 3267037186 MRS BIMLA PARGANIHA STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-060-001/369
() 		3303004000NRG25120420240064448 12/04/2024 Chandan 3303004WL001414 Chandan 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036751 MR CHANDAN PARGANIHA STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-060-001/372
() 		3303004000NRG25120420240064452 12/04/2024 Pudnima bai 3303004WL001414 Pudnima bai 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037282 MRS PURNIMA VARMA STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-060-001/373
() 		3303004000NRG25120420240064453 12/04/2024 Chandrakala 3303004WL001414 Chandrakala 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036745 MRS CHANDRAKALA VERMA STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-060-001/375
() 		3303004000NRG25120420240064454 12/04/2024 Dukhiya 3303004WL001414 Dukhiya 00415 SBIN0015773 442 442 Processed 24/04/2024 3267036750 MRS DUKHIYA YADAV STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-060-001/378
() 		3303004000NRG25120420240064459 12/04/2024 Bhuneshwari Nishad 3303004WL001414 Bhuneshwari Nishad 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267037233 MISS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
692 BERLA CH-03-004-060-001/379
() 		3303004000NRG25120420240064460 12/04/2024 Savita 3303004WL001414 Savita 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267036784 MRS SAVITA YADAV STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-060-001/380
() 		3303004000NRG25120420240064462 12/04/2024 Goukaran 3303004WL001414 Goukaran 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036764 MR GAUKARAN YADU STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-060-001/381
() 		3303004000NRG25120420240064463 12/04/2024 Lata bai 3303004WL001414 Lata bai 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037229 MRS LATA BAI VERMA STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-060-001/381
() 		3303004000NRG25120420240064465 12/04/2024 Mithlesh Verma 3303004WL001414 Mithlesh Verma 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037231 MR MITHLESH VERMA STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-060-001/381
() 		3303004000NRG25120420240064464 12/04/2024 VEDPRAKASH 3303004WL001414 VEDPRAKASH 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036797 MR VED PRAKASH VERMA STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-060-001/385
() 		3303004000NRG25120420240064466 12/04/2024 Premshing 3303004WL001414 Premshing 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267036752 MR PREMSINGH YADAW STATE BANK OF INDIA(508548)
698 BERLA CH-03-004-060-001/385
() 		3303004000NRG25120420240064467 12/04/2024 Saroj bai 3303004WL001414 Saroj bai 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267036754 MRS SAROJ YADAV STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-060-001/386
() 		3303004000NRG25120420240064468 12/04/2024 Gajanand 3303004WL001414 Gajanand 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036760 MS GAJANAND YADU STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-060-001/386
() 		3303004000NRG25120420240064469 12/04/2024 Pudnima bai 3303004WL001414 Pudnima bai 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036759 MRS PURNIMA YADU STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-060-001/387
() 		3303004000NRG25120420240064471 12/04/2024 AHILYA 3303004WL001414 AHILYA 00415 SBIN0015773 221 221 Processed 24/04/2024 3267036793 Mrs. AHELYA YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
702 BERLA CH-03-004-060-001/387
() 		3303004000NRG25120420240064470 12/04/2024 Fekan 3303004WL001414 Fekan 00415 SBIN0015773 221 221 Processed 24/04/2024 3267037184 MRS FEKAN YADU STATE BANK OF INDIA(508548)
703 BERLA CH-03-004-060-001/388
() 		3303004000NRG25120420240064472 12/04/2024 RADHIKA BAI 3303004WL001414 RADHIKA BAI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036786 MRS RADHIKA NISHAD STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-060-001/39
() 		3303004000NRG25120420240064473 12/04/2024 punaram 3303004WL001414 punaram 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036755 MR PUNARAM YADAV STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-060-001/397
() 		3303004000NRG25120420240064474 12/04/2024 Dhaneswari 3303004WL001414 Dhaneswari 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036796 MRS DHANESHWARI NISHAD STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-060-001/4
() 		3303004000NRG25120420240064477 12/04/2024 SADHANA 3303004WL001414 SADHANA 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036791 MRS SADHANI CHATURVEDI STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-060-001/40
() 		3303004000NRG25120420240064478 12/04/2024 PUSHPA 3303004WL001414 PUSHPA 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037284 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-060-001/400
() 		3303004000NRG25120420240064479 12/04/2024 TIKESHWARI 3303004WL001414 TIKESHWARI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037286 MRS TIKESHWARI NISHAD STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-060-001/401
() 		3303004000NRG25120420240064481 12/04/2024 BHIMESHWARI 3303004WL001414 BHIMESHWARI 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267036804 MRS BHIMESHWARI SAHU STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-060-001/406
() 		3303004000NRG25120420240064483 12/04/2024 TIKESHWARI 3303004WL001414 TIKESHWARI 00415 SBIN0015773 442 442 Processed 24/04/2024 3267036756 MRS TIKESHWARI NISHAD STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-060-001/416
() 		3303004000NRG25120420240064486 12/04/2024 LATA BAI 3303004WL001414 LATA BAI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036748 MRS LATA PARGANIHA STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-060-001/419
() 		3303004000NRG25120420240064489 12/04/2024 Chanchal 3303004WL001414 Chanchal 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037221 MISS CHANCHAL YADAV STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-060-001/422
() 		3303004000NRG25120420240064492 12/04/2024 Urvasi 3303004WL001414 Urvasi 00415 SBIN0015773 442 442 Processed 24/04/2024 3267037275 MRS URVASI YADAV STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-060-001/425
() 		3303004000NRG25120420240064496 12/04/2024 Vedprakash 3303004WL001414 Vedprakash 00415 SBIN0015773 442 442 Processed 24/04/2024 3267037232 MR VEDPRAKASH NISHAD STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-060-001/434
() 		3303004000NRG25120420240064498 12/04/2024 Sarita bai 3303004WL001414 Sarita bai 00415 SBIN0015773 221 221 Processed 24/04/2024 3267036742 MRS SARITA VERMA STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-060-001/436
() 		3303004000NRG25120420240064499 12/04/2024 GAYTRI NISAD 3303004WL001414 GAYTRI NISAD 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267037240 MRS GAYTRI NISHAD STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-060-001/438
() 		3303004000NRG25120420240064500 12/04/2024 HEMA NISAD 3303004WL001414 HEMA NISAD 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267036762 MRS HEMA NISHAD STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-060-001/441
() 		3303004000NRG25120420240064502 12/04/2024 Tikeshwari Nishad 3303004WL001414 Tikeshwari Nishad 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267037234 MISS TIKESHWARI NISHAD STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-060-001/442
() 		3303004000NRG25120420240064503 12/04/2024 Dropati bai 3303004WL001414 Dropati bai 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267036800 MRS DROPATI NISHAD STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-060-001/445
() 		3303004000NRG25120420240064504 12/04/2024 Ramkumar 3303004WL001414 Ramkumar 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267036822 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-060-001/445
() 		3303004000NRG25120420240064505 12/04/2024 Yashoda 3303004WL001414 Yashoda 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037289 MRS YASHODA YADAV STATE BANK OF INDIA(508548)
722 BERLA CH-03-004-060-001/450
() 		3303004000NRG25120420240064510 12/04/2024 SAVITRI VERMA 3303004WL001414 SAVITRI VERMA 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037185 MRS SAVITRI VERMA STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-060-001/452
() 		3303004000NRG25120420240064512 12/04/2024 DIPAK KUMAR 3303004WL001414 DIPAK KUMAR 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037238 MR DIPAK KUMAR NISHAD STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-060-001/453
() 		3303004000NRG25120420240064514 12/04/2024 INDRA BAI 3303004WL001414 INDRA BAI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037283 INDRA CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
725 BERLA CH-03-004-060-001/456
() 		3303004000NRG25120420240064518 12/04/2024 KHEMIN VISHVAKARMA 3303004WL001414 KHEMIN VISHVAKARMA 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036821 MRS KHEMIN VISHVAKARMA STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-060-001/458
() 		3303004000NRG25120420240064520 12/04/2024 Viday 3303004WL001414 Viday 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036741 MRS VIDYA NISHAD STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-060-001/463
() 		3303004000NRG25120420240064523 12/04/2024 Manoj 3303004WL001414 Manoj 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267037169 MR MANOJ VERMA STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-060-001/468
() 		3303004000NRG25120420240064527 12/04/2024 Chandrika 3303004WL001414 Chandrika 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036795 MRS CHANDRIKA YADAV STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-060-001/472
() 		3303004000NRG25120420240064531 12/04/2024 MITHALA 3303004WL001414 MITHALA 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036805 MRS MITHLA NISHAD STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-060-001/476
() 		3303004000NRG25120420240064533 12/04/2024 Pekhram 3303004WL001414 Pekhram 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036829 PEKHRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
731 BERLA CH-03-004-060-001/477
() 		3303004000NRG25120420240064535 12/04/2024 SATI YADAV 3303004WL001414 SATI YADAV 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267036757 MRS SATI YADAV STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-060-001/477
() 		3303004000NRG25120420240064534 12/04/2024 Tejram 3303004WL001414 Tejram 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267036787 MR TEJRAM YADAV STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-060-001/485
() 		3303004000NRG25120420240064537 12/04/2024 Mathura Bai 3303004WL001414 Mathura Bai 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036803 MATHURA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
734 BERLA CH-03-004-060-001/486
() 		3303004000NRG25120420240064538 12/04/2024 RAMA BAI 3303004WL001414 RAMA BAI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037281 MRS RAMA NISHAD STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-060-001/490
() 		3303004000NRG25120420240064539 12/04/2024 Parmeshvari 3303004WL001414 Parmeshvari 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036802 MRS PARMESHWARI NISHAD STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-060-001/492
() 		3303004000NRG25120420240064541 12/04/2024 Bharti 3303004WL001414 Bharti 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267036801 MRS BHARTI BHARTI STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-060-001/493
() 		3303004000NRG25120420240064542 12/04/2024 SHAILENDRI 3303004WL001414 SHAILENDRI 00415 SBIN0015773 442 442 Processed 24/04/2024 3267036807 MRS SHAILENDRI BANJARE STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-060-001/496
() 		3303004000NRG25120420240064547 12/04/2024 Radha bai 3303004WL001414 Radha bai 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036808 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-060-001/512
() 		3303004000NRG25120420240064554 12/04/2024 Surekha 3303004WL001414 Surekha 00415 SBIN0015773 221 221 Processed 24/04/2024 3267036806 MRS SUREKHA VISHVAKARMA STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-060-001/518
() 		3303004000NRG25120420240064556 12/04/2024 ANUPA NISHAD 3303004WL001414 ANUPA NISHAD 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036753 MRS ANUPA NISHAD STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-060-001/519
() 		3303004000NRG25120420240064558 12/04/2024 Bimla bai 3303004WL001414 Bimla bai 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036811 BIMALA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
742 BERLA CH-03-004-060-001/53
() 		3303004000NRG25120420240064560 12/04/2024 AMRAUTIN 3303004WL001414 AMRAUTIN 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036712 MRS AMARAUTIN BANJARE STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-060-001/53
() 		3303004000NRG25120420240064559 12/04/2024 GANESH 3303004WL001414 GANESH 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036713 GANESH RAM BANJARE IDBI BANK(607095)
744 BERLA CH-03-004-060-001/532
() 		3303004000NRG25120420240064563 12/04/2024 JANKI BAI 3303004WL001414 JANKI BAI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036813 JANKI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
745 BERLA CH-03-004-060-001/532
() 		3303004000NRG25120420240064564 12/04/2024 Sitaram 3303004WL001414 Sitaram 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036820 MR SITARAM NISHAD STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-060-001/545
() 		3303004000NRG25120420240064572 12/04/2024 Santoshi 3303004WL001414 Santoshi 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037177 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-060-001/552
() 		3303004000NRG25120420240064577 12/04/2024 Santoshi 3303004WL001414 Santoshi 00415 SBIN0015773 221 221 Processed 24/04/2024 3267037276 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-060-001/553
() 		3303004000NRG25120420240064578 12/04/2024 Bhagvat 3303004WL001414 Bhagvat 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036823 BHAGVAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
749 BERLA CH-03-004-060-001/56
() 		3303004000NRG25120420240064581 12/04/2024 savita 3303004WL001414 savita 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037270 MRS SAVITA NISHAD STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-060-001/565
() 		3303004000NRG25120420240064583 12/04/2024 Meera Yadav 3303004WL001414 Meera Yadav 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036766 MRS MEERA YADAW STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-060-001/57
() 		3303004000NRG25120420240064585 12/04/2024 LEKHRAM 3303004WL001414 LEKHRAM 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036746 MR LIKHARAM VERMA STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-060-001/57
() 		3303004000NRG25120420240064586 12/04/2024 Sakun 3303004WL001414 Sakun 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036747 MRS SAKUN BAI VARMA STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-060-001/571
() 		3303004000NRG25120420240064588 12/04/2024 Gayatri 3303004WL001414 Gayatri 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036819 GAYTRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
754 BERLA CH-03-004-060-001/585
() 		3303004000NRG25120420240064596 12/04/2024 Aanchal varma 3303004WL001414 Aanchal varma 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037235 MISS AANCHAL VERMA STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-060-001/586
() 		3303004000NRG25120420240064597 12/04/2024 Lokeshwari Nishad 3303004WL001414 Lokeshwari Nishad 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267036830 LAKESHWARI NISHAD D BANK OF BARODA(606985)
756 BERLA CH-03-004-060-001/589
() 		3303004000NRG25120420240064598 12/04/2024 Dilip Kumar Nishad 3303004WL001414 Dilip Kumar Nishad 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036799 Mr. DILIP KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
757 BERLA CH-03-004-060-001/59
() 		3303004000NRG25120420240064600 12/04/2024 rajni 3303004WL001414 rajni 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036767 MRS RAJNI NISHAD STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-060-001/59
() 		3303004000NRG25120420240064599 12/04/2024 same 3303004WL001414 same 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036783 MR SAMELAL NISHAD STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-060-001/6
() 		3303004000NRG25120420240064602 12/04/2024 NIRMALA BANJARE 3303004WL001414 NIRMALA BANJARE 00415 SBIN0015773 1326 1326 Rejected 24/04/2024 3267036765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 BERLA CH-03-004-060-001/65
() 		3303004000NRG25120420240064607 12/04/2024 POSHAN 3303004WL001414 POSHAN 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037279 MR POSHAN VERMA STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-060-001/65
() 		3303004000NRG25120420240064608 12/04/2024 SAVITRI 3303004WL001414 SAVITRI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037280 MRS SAVITRI VERMA STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-060-001/74
() 		3303004000NRG25120420240064612 12/04/2024 GAIND RAM 3303004WL001414 GAIND RAM 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036761 MR GAINDRAM NISHAD STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-060-001/74
() 		3303004000NRG25120420240064613 12/04/2024 RAJIM 3303004WL001414 RAJIM 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037236 MRS RAJIM NISHAD STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-060-001/77
() 		3303004000NRG25120420240064617 12/04/2024 KUNTI 3303004WL001414 KUNTI 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037239 KUNTI DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
765 BERLA CH-03-004-060-001/79
() 		3303004000NRG25120420240064619 12/04/2024 KAUSHAL 3303004WL001414 KAUSHAL 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036792 MR KAUSHAL DESHLAHRE STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-060-001/79
() 		3303004000NRG25120420240064620 12/04/2024 SATRUPA 3303004WL001414 SATRUPA 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037278 MRS SATRUPA DESHLAHRE STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-060-001/86
() 		3303004000NRG25120420240064625 12/04/2024 DOMAR 3303004WL001414 DOMAR 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267036814 MR DOMAR NISHAD STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-060-001/89
() 		3303004000NRG25120420240064627 12/04/2024 Yamini Sahu 3303004WL001414 Yamini Sahu 00415 SBIN0015773 1326 1326 Processed 24/04/2024 3267037230 MISS YAMINI SAHU STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-060-001/95
() 		3303004000NRG25120420240064630 12/04/2024 TAKESWARI 3303004WL001414 TAKESWARI 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267037290 MRS TAKESHWARI NISHAD STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-060-001/96
() 		3303004000NRG25120420240064631 12/04/2024 KAUSHILYA 3303004WL001414 KAUSHILYA 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267036809 KAUSHILYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-060-001/97
() 		3303004000NRG25120420240064632 12/04/2024 NARBADIA 3303004WL001414 NARBADIA 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267036794 MRS NARBADIYA NARBADIYA STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-060-001/98
() 		3303004000NRG25120420240064633 12/04/2024 PAWAN 3303004WL001414 PAWAN 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267036812 PAVAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149026 149026
773 BERLA CH-03-004-076-002/262
() 		3303004000NRG25120420240065200 12/04/2024 NITA SAHU 3303004WL001421 NITA SAHU 00415 SBIN0030285 2040 2040 Processed 24/04/2024 3267037273 MRS NITA SAHU STATE BANK OF INDIA(508548)
774 BERLA CH-03-004-076-002/262
() 		3303004000NRG25120420240065199 12/04/2024 RAJKUMAR SAHU 3303004WL001421 RAJKUMAR SAHU 00415 SBIN0030285 2040 2040 Processed 24/04/2024 3267037288 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 4080 4080
775 BERLA CH-03-004-052-001/314
() 		3303004000NRG25120420240079412 12/04/2024 MITHLESH 3303004WL001670 MITHLESH 00462 UCBA0002098 980 980 Processed 24/04/2024 3267037170 MITHILESH KUMAR UCO BANK(607066)
SubTotal 980 980
776 BERLA CH-03-004-052-001/286
() 		3303004000NRG25120420240079409 12/04/2024 Madhu Baghel 3303004WL001670 Madhu Baghel 00468 UBIN0542601 980 980 Processed 24/04/2024 3267036831 Miss. KUMARI MADHU D/O AASH KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 980 980
777 BERLA CH-03-004-060-001/369
() 		3303004000NRG25120420240064449 12/04/2024 JANKI PARGANIHA 3303004WL001414 JANKI PARGANIHA 00468 UBIN0543306 1326 1326 Processed 24/04/2024 3267036832 JANKI SONVANI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
778 BERLA CH-03-004-060-001/453
() 		3303004000NRG25120420240064513 12/04/2024 PITAMBAR 3303004WL001414 PITAMBAR 00468 UBIN0554090 1326 1326 Processed 24/04/2024 3267036865 PITAMBAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
779 BERLA CH-03-004-076-002/56
() 		3303004000NRG25120420240065201 12/04/2024 JETHU RAM NISHAD 3303004WL001421 JETHU RAM NISHAD 00552 DCBL0000138 2040 2040 Processed 24/04/2024 3267037168 JETHU RAM NISHAD DCB BANK LTD(607290)
SubTotal 2040 2040
780 BERLA CH-03-004-031-002/300
() 		3303004000NRG25120420240079954 12/04/2024 Kumari Patre 3303004WL001683 Kumari Patre 00691 IPOS0000001 720 720 Processed 24/04/2024 3267037116 Mrs. KUMARI BAI . CHHATTISGARH GRAMIN BANK(607214)
781 BERLA CH-03-004-031-002/300
() 		3303004000NRG25120420240079953 12/04/2024 Surajmal Patre 3303004WL001683 Surajmal Patre 00691 IPOS0000001 900 900 Processed 24/04/2024 3267037117 SURAJMAL PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-031-002/735
() 		3303004000NRG25120420240080162 12/04/2024 Ranjit Kumar 3303004WL001683 Ranjit Kumar 00691 IPOS0000001 1080 1080 Processed 24/04/2024 3267037115 RANJEET KUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-031-002/735
() 		3303004000NRG25120420240080163 12/04/2024 Tulsi Bai Ratre 3303004WL001683 Tulsi Bai Ratre 00691 IPOS0000001 900 900 Processed 24/04/2024 3267037114 TULSI BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-042-002/255
() 		3303004000NRG25120420240070071 12/04/2024 Durdeshi Raaut 3303004WL001530 Durdeshi Raaut 00691 IPOS0000001 1428 1428 Processed 24/04/2024 3267037112 Mr. DURDESHI YADAV CHHATTISGARH GRAMIN BANK(607214)
785 BERLA CH-03-004-042-002/4
() 		3303004000NRG25120420240070084 12/04/2024 BENI 3303004WL001530 BENI 00691 IPOS0000001 816 816 Processed 24/04/2024 3267037108 BENIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-042-002/494
() 		3303004000NRG25120420240070093 12/04/2024 Jitendra Yadaw 3303004WL001530 Jitendra Yadaw 00691 IPOS0000001 1428 1428 Processed 24/04/2024 3267037113 Mr. Jitendra Yadaw CHHATTISGARH GRAMIN BANK(607214)
787 BERLA CH-03-004-042-002/549
() 		3303004000NRG25120420240070096 12/04/2024 Roshan Lal 3303004WL001530 Roshan Lal 00691 IPOS0000001 1428 1428 Processed 24/04/2024 3267037109 Mr. ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
788 BERLA CH-03-004-042-002/573
() 		3303004000NRG25120420240070098 12/04/2024 BISAHU 3303004WL001530 BISAHU 00691 IPOS0000001 1547 1547 Processed 24/04/2024 3267037110 BISAHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-042-002/573
() 		3303004000NRG25120420240070100 12/04/2024 LEELA 3303004WL001530 LEELA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 3267037111 Mrs. LILA SAHU CHHATTISGARH GRAMIN BANK(607214)
790 BERLA CH-03-004-052-001/186
() 		3303004000NRG25120420240079370 12/04/2024 Neetu 3303004WL001670 Neetu 00691 IPOS0000001 980 980 Processed 24/04/2024 3267037127 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-052-001/276
() 		3303004000NRG25120420240079403 12/04/2024 Mani Baghel 3303004WL001670 Mani Baghel 00691 IPOS0000001 980 980 Processed 24/04/2024 3267037118 MANI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-052-002/161
() 		3303004000NRG25120420240079429 12/04/2024 LAINDAAS 3303004WL001670 LAINDAAS 00691 IPOS0000001 980 980 Processed 24/04/2024 3267037122 LAIN DAS KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-052-002/161
() 		3303004000NRG25120420240079430 12/04/2024 SHISHAM BAI 3303004WL001670 SHISHAM BAI 00691 IPOS0000001 980 980 Processed 24/04/2024 3267037123 SHISHAM KOSRE INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-060-001/249
() 		3303004000NRG25120420240064410 12/04/2024 CHAMELI 3303004WL001414 CHAMELI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 3267037119 CHAMELI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-060-001/345
() 		3303004000NRG25120420240064444 12/04/2024 gajanand nishad 3303004WL001414 gajanand nishad 00691 IPOS0000001 1326 1326 Processed 24/04/2024 3267037125 GAJANAND NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-060-001/421
() 		3303004000NRG25120420240064491 12/04/2024 BHOJA NISHAD 3303004WL001414 BHOJA NISHAD 00691 IPOS0000001 1326 1326 Processed 24/04/2024 3267037120 BHOJA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
797 BERLA CH-03-004-060-001/492
() 		3303004000NRG25120420240064540 12/04/2024 DULAR SING 3303004WL001414 DULAR SING 00691 IPOS0000001 1105 1105 Processed 24/04/2024 3267037126 MS DULAR SINGH STATE BANK OF INDIA(508548)
798 BERLA CH-03-004-060-001/54
() 		3303004000NRG25120420240064567 12/04/2024 JIVRAKHAN 3303004WL001414 JIVRAKHAN 00691 IPOS0000001 1326 1326 Processed 24/04/2024 3267037121 JIRAKHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
799 BERLA CH-03-004-060-001/59
() 		3303004000NRG25120420240064601 12/04/2024 Purushottam Nishad 3303004WL001414 Purushottam Nishad 00691 IPOS0000001 1326 1326 Processed 24/04/2024 3267037124 PURUSHOTTAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23228 23228
Total 853729 853729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_120424APB_FTO_18068 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1590
2 BERLA CH3303004_120424APB_FTO_18068 Bank of Baroda BARB0DBBERL BERLA 19743
3 BERLA CH3303004_120424APB_FTO_18068 Bank of Baroda BARB0DBSARD SARDA 146610
4 BERLA CH3303004_120424APB_FTO_18068 Bank of Baroda BARB0RAWABH RAWABHATA, CHHATTISGARH 1326
5 BERLA CH3303004_120424APB_FTO_18068 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2040
6 BERLA CH3303004_120424APB_FTO_18068 Bank of India BKID0009306 UTAI 1836
7 BERLA CH3303004_120424APB_FTO_18068 Bank of Maharastra MAHB0001658 DHAMDHA 980
8 BERLA CH3303004_120424APB_FTO_18068 Bank of Maharastra MAHB0001746 DEORBIJA 4080
9 BERLA CH3303004_120424APB_FTO_18068 Canara Bank CNRB0000381 RAIPUR (MAIN)( 1326
10 BERLA CH3303004_120424APB_FTO_18068 Canara Bank CNRB0005144 Simga 3800
11 BERLA CH3303004_120424APB_FTO_18068 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 900
12 BERLA CH3303004_120424APB_FTO_18068 Central Bank Of India CBIN0281145 RAIPUR REGIONAL OFFICE 900
13 BERLA CH3303004_120424APB_FTO_18068 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2040
14 BERLA CH3303004_120424APB_FTO_18068 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 14790
15 BERLA CH3303004_120424APB_FTO_18068 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 22948
16 BERLA CH3303004_120424APB_FTO_18068 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 2210
17 BERLA CH3303004_120424APB_FTO_18068 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 10200
18 BERLA CH3303004_120424APB_FTO_18068 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 30420
19 BERLA CH3303004_120424APB_FTO_18068 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 146013
20 BERLA CH3303004_120424APB_FTO_18068 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 21315
21 BERLA CH3303004_120424APB_FTO_18068 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 1960
22 BERLA CH3303004_120424APB_FTO_18068 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 1800
23 BERLA CH3303004_120424APB_FTO_18068 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 2930
24 BERLA CH3303004_120424APB_FTO_18068 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 22100
25 BERLA CH3303004_120424APB_FTO_18068 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 980
26 BERLA CH3303004_120424APB_FTO_18068 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 42700
27 BERLA CH3303004_120424APB_FTO_18068 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 153720
28 BERLA CH3303004_120424APB_FTO_18068 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Devarbija 2040
29 BERLA CH3303004_120424APB_FTO_18068 I.D.B.I.BANK IBKL0000556 RAIPUR 442
30 BERLA CH3303004_120424APB_FTO_18068 I.D.B.I.BANK IBKL0001217 Acholi 3978
31 BERLA CH3303004_120424APB_FTO_18068 I.D.B.I.BANK IBKL0001218 Dharsiwa 1326
32 BERLA CH3303004_120424APB_FTO_18068 State Bank of India SBIN0003272 KUMHARI 980
33 BERLA CH3303004_120424APB_FTO_18068 State Bank of India SBIN0005600 BHILAI-3 720
34 BERLA CH3303004_120424APB_FTO_18068 State Bank of India SBIN0015773 Berla 149026
35 BERLA CH3303004_120424APB_FTO_18068 State Bank of India SBIN0030285 URLA,RAIPUR 4080
36 BERLA CH3303004_120424APB_FTO_18068 UCO Bank UCBA0002098 GOVT.POLYTECNIC COLL,DURG 980
37 BERLA CH3303004_120424APB_FTO_18068 Union Bank of India UBIN0542601 AHIWADA 980
38 BERLA CH3303004_120424APB_FTO_18068 Union Bank of India UBIN0543306 CHANDANIDINH 1326
39 BERLA CH3303004_120424APB_FTO_18068 Union Bank of India UBIN0554090 SHANKER NAGAR - RAIPUR 1326
40 BERLA CH3303004_120424APB_FTO_18068 Development Credit Bank Ltd. DCBL0000138 BERLA 2040
41 BERLA CH3303004_120424APB_FTO_18068 India Post Payments Bank IPOS0000001 Bemetara 19942
42 BERLA CH3303004_120424APB_FTO_18068 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 3286

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