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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_190523APB_FTO_105805
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-03-004-038-001/18
() 		3303004000NRG24180520230494469 19/05/2023 SUSHILA 3303004WL011815 SUSHILA 00045 BARB0BASTAN 1400 1400 Processed 25/05/2023 1857237217 Sushila Sahu BANK OF BARODA(606985)
SubTotal 1400 1400
2 BERLA CH-03-004-038-001/128
() 		3303004000NRG24180520230494430 19/05/2023 ISHWARI 3303004WL011815 ISHWARI 00045 BARB0BEMETA 800 800 Processed 25/05/2023 1857237214 Ishwari Chaturwedi BANK OF BARODA(606985)
3 BERLA CH-03-004-038-001/129
() 		3303004000NRG24180520230494431 19/05/2023 Vinay 3303004WL011815 Vinay 00045 BARB0BEMETA 1200 1200 Processed 25/05/2023 1857237212 Vinay Kumar Sahu BANK OF BARODA(606985)
4 BERLA CH-03-004-038-001/164
() 		3303004000NRG24180520230494452 19/05/2023 Chandrasekhar 3303004WL011815 Chandrasekhar 00045 BARB0BEMETA 1400 1400 Processed 25/05/2023 1857237178 CHANDRASHEKHAR SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-038-001/171
() 		3303004000NRG24180520230494462 19/05/2023 urmila bai 3303004WL011815 urmila bai 00045 BARB0BEMETA 1200 1200 Processed 25/05/2023 1857237179 URMILA SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-038-001/18
() 		3303004000NRG24180520230494470 19/05/2023 RAJESH 3303004WL011815 RAJESH 00045 BARB0BEMETA 1400 1400 Processed 25/05/2023 1857237175 RAJESH KUMAR SAHU SO AGRAHTI SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-038-001/184
() 		3303004000NRG24180520230494473 19/05/2023 DEVANTIN BAI 3303004WL011815 DEVANTIN BAI 00045 BARB0BEMETA 1200 1200 Processed 25/05/2023 1857237213 Devantin Bai Yadav BANK OF BARODA(606985)
8 BERLA CH-03-004-038-001/216
() 		3303004000NRG24180520230494491 19/05/2023 MANTRAM 3303004WL011815 MANTRAM 00045 BARB0BEMETA 1200 1200 Processed 25/05/2023 1857237176 MANT RAM SAHU SO PACHKAUD SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-038-001/252
() 		3303004000NRG24180520230494514 19/05/2023 Akash 3303004WL011815 Akash 00045 BARB0BEMETA 1000 1000 Processed 25/05/2023 1857237221 AAKASH KUMAR ADIL BANK OF BARODA(606985)
10 BERLA CH-03-004-038-001/267
() 		3303004000NRG24180520230494519 19/05/2023 Rajeshvar 3303004WL011815 Rajeshvar 00045 BARB0BEMETA 1200 1200 Processed 25/05/2023 1857236645 Rajeshwar Yadhav BANK OF BARODA(606985)
11 BERLA CH-03-004-038-001/271
() 		3303004000NRG24180520230494524 19/05/2023 SANJEET KUMAR GENDRE 3303004WL011815 SANJEET KUMAR GENDRE 00045 BARB0BEMETA 1200 1200 Processed 25/05/2023 1857237218 SANJIT S/O GANGADHAR GENDLE BANK OF INDIA(508505)
12 BERLA CH-03-004-038-001/278
() 		3303004000NRG24180520230494527 19/05/2023 Rinku Sahu 3303004WL011815 Rinku Sahu 00045 BARB0BEMETA 1400 1400 Processed 25/05/2023 1857237182 RINKU SAHU BANK OF BARODA(606985)
13 BERLA CH-03-004-038-001/314
() 		3303004000NRG24180520230494546 19/05/2023 LAXMI 3303004WL011815 LAXMI 00045 BARB0BEMETA 1200 1200 Processed 25/05/2023 1857236646 LAXMI SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-038-001/337
() 		3303004000NRG24180520230494555 19/05/2023 Rajendra 3303004WL011815 Rajendra 00045 BARB0BEMETA 1200 1200 Processed 25/05/2023 1857237184 Mr. RAJENDRA KUMAR S/O DUKALU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BERLA CH-03-004-041-002/53
() 		3303004000NRG24180520230494232 19/05/2023 SEVAK DAS 3303004WL011813 SEVAK DAS 00045 BARB0BEMETA 1989 1989 Processed 25/05/2023 1857236644 MR SEVAKDAS X STATE BANK OF INDIA(508548)
16 BERLA CH-03-004-060-002/31
() 		3303004000NRG24180520230495194 19/05/2023 GAYATRI NISHAD 3303004WL011819 GAYATRI NISHAD 00045 BARB0BEMETA 1224 1224 Processed 25/05/2023 1857237177 Gayatri Nishad BANK OF BARODA(606985)
SubTotal 18813 18813
17 BERLA CH-03-004-038-001/154
() 		3303004000NRG24180520230493100 19/05/2023 Komal 3303004WL011792 Komal 00045 BARB0DBBEME 1768 1768 Processed 25/05/2023 1857237181 KOMAL KUMAR SAHU BANK OF BARODA(606985)
18 BERLA CH-03-004-038-001/168
() 		3303004000NRG24180520230494455 19/05/2023 Tukesh Maratha 3303004WL011815 Tukesh Maratha 00045 BARB0DBBEME 200 200 Processed 25/05/2023 1857237219 Tukesh Maratha BANK OF BARODA(606985)
19 BERLA CH-03-004-038-001/212
() 		3303004000NRG24180520230494489 19/05/2023 MANISHA SAHU 3303004WL011815 MANISHA SAHU 00045 BARB0DBBEME 1400 1400 Processed 25/05/2023 1857237220 MANISHA SAHU D/O MANHARAN PUNJAB NATIONAL BANK(508568)
20 BERLA CH-03-004-038-001/229
() 		3303004000NRG24180520230494497 19/05/2023 Kapil Kumar 3303004WL011815 Kapil Kumar 00045 BARB0DBBEME 1000 1000 Processed 25/05/2023 1857237215 KAPIL KUMAR SANGHARE BANK OF BARODA(606985)
21 BERLA CH-03-004-038-001/279
() 		3303004000NRG24180520230494528 19/05/2023 BHUKHIN 3303004WL011815 BHUKHIN 00045 BARB0DBBEME 1200 1200 Processed 25/05/2023 1857237216 Bhukhin Sahu BANK OF BARODA(606985)
22 BERLA CH-03-004-038-001/337
() 		3303004000NRG24180520230494556 19/05/2023 SHAKUN 3303004WL011815 SHAKUN 00045 BARB0DBBEME 1200 1200 Processed 25/05/2023 1857237183 Shakun Sahu BANK OF BARODA(606985)
23 BERLA CH-03-004-038-001/83
() 		3303004000NRG24180520230493122 19/05/2023 PRAVIN KUMAR SAHU 3303004WL011792 PRAVIN KUMAR SAHU 00045 BARB0DBBEME 1326 1326 Processed 25/05/2023 1857237180 PRAVIN KUMAR SAHU BANK OF BARODA(606985)
SubTotal 8094 8094
24 BERLA CH-03-004-023-002/104
() 		3303004000NRG24180520230493186 19/05/2023 Lekhram 3303004WL011798 Lekhram 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857237047 LEKHRAM SAHU BANK OF BARODA(606985)
25 BERLA CH-03-004-023-002/11
() 		3303004000NRG24180520230493187 19/05/2023 Seetaram 3303004WL011798 Seetaram 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236731 SITA RAM SAHU S/O KANDI RAM SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-023-002/125
() 		3303004000NRG24180520230493190 19/05/2023 Durgesh Sahu 3303004WL011798 Durgesh Sahu 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236714 DURGESH SO JANAK BANK OF BARODA(606985)
27 BERLA CH-03-004-023-002/125
() 		3303004000NRG24180520230493188 19/05/2023 Janak 3303004WL011798 Janak 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236750 JANAK RAM SAHU S/O LALA RAM SAHU BANK OF BARODA(606985)
28 BERLA CH-03-004-023-002/125
() 		3303004000NRG24180520230493189 19/05/2023 Triveni 3303004WL011798 Triveni 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236738 TRIVENI BAI SAHU W/O JANAK RAM SAHU BANK OF BARODA(606985)
29 BERLA CH-03-004-023-002/129
() 		3303004000NRG24180520230493192 19/05/2023 Dhanbai 3303004WL011798 Dhanbai 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236862 DHANBAI SAHU/PARDESI BANK OF BARODA(606985)
30 BERLA CH-03-004-023-002/129
() 		3303004000NRG24180520230493191 19/05/2023 Pardeshi 3303004WL011798 Pardeshi 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236712 PARDESHI RAM SAHU /BHUNESWAR BANK OF BARODA(606985)
31 BERLA CH-03-004-023-002/130
() 		3303004000NRG24180520230493193 19/05/2023 Charanlal 3303004WL011798 Charanlal 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236753 CHRAN LAL NISHAD S/O BHAN SINGH BANK OF BARODA(606985)
32 BERLA CH-03-004-023-002/130
() 		3303004000NRG24180520230493194 19/05/2023 Sawitri 3303004WL011798 Sawitri 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236733 SAVITRI BAI W/O CHRAN LAL BANK OF BARODA(606985)
33 BERLA CH-03-004-023-002/142
() 		3303004000NRG24180520230493195 19/05/2023 Bholaram 3303004WL011798 Bholaram 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236725 Mr. BHOLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BERLA CH-03-004-023-002/142
() 		3303004000NRG24180520230493197 19/05/2023 KAMLESH 3303004WL011798 KAMLESH 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236707 KAMLESH SAHU SO BHOLARAM SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-023-002/143
() 		3303004000NRG24180520230493198 19/05/2023 Samlu 3303004WL011798 Samlu 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236830 SAMALU RAM SAHU S/O BANAU RAM SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-023-002/143
() 		3303004000NRG24180520230493199 19/05/2023 Tijiya 3303004WL011798 Tijiya 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236729 TIJIYA BAI SAHU W/O SAMALU RAM SAHU BANK OF BARODA(606985)
37 BERLA CH-03-004-023-002/150
() 		3303004000NRG24180520230493200 19/05/2023 Panchram 3303004WL011798 Panchram 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236752 PANCH RAM NISAD S/O BIHARI RAM BANK OF BARODA(606985)
38 BERLA CH-03-004-023-002/150
() 		3303004000NRG24180520230493201 19/05/2023 Puniya 3303004WL011798 Puniya 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236741 PUNIYA BAI W/O PANCHRAM NISAD BANK OF BARODA(606985)
39 BERLA CH-03-004-023-002/154
() 		3303004000NRG24180520230493203 19/05/2023 Purnima 3303004WL011798 Purnima 00045 BARB0DBBERL 1224 1224 Processed 25/05/2023 1857236982 PURNIMA BAI NISAD W/O RUPESH KUMAR BANK OF BARODA(606985)
40 BERLA CH-03-004-023-002/154
() 		3303004000NRG24180520230493202 19/05/2023 Rupesh 3303004WL011798 Rupesh 00045 BARB0DBBERL 1224 1224 Processed 25/05/2023 1857236751 RUPESH KUMAR NISHAD BANK OF BARODA(606985)
41 BERLA CH-03-004-023-002/191
() 		3303004000NRG24180520230493205 19/05/2023 kumari 3303004WL011798 kumari 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236560 KUMARI BAI W/O DUKHU RAM YADAV BANK OF BARODA(606985)
42 BERLA CH-03-004-023-002/195
() 		3303004000NRG24180520230493206 19/05/2023 Melan 3303004WL011798 Melan 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236735 MELAN SING NETAM S/O LAXMAN BANK OF BARODA(606985)
43 BERLA CH-03-004-023-002/195
() 		3303004000NRG24180520230493208 19/05/2023 Prsottam 3303004WL011798 Prsottam 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236610 PARSOTTAM NETAM SO MELAN SINH NETAM BANK OF BARODA(606985)
44 BERLA CH-03-004-023-002/195
() 		3303004000NRG24180520230493207 19/05/2023 Sohaga bai 3303004WL011798 Sohaga bai 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236722 SUHAGA BAI W/O MELAN BANK OF BARODA(606985)
45 BERLA CH-03-004-023-002/198
() 		3303004000NRG24180520230493210 19/05/2023 dshoda 3303004WL011798 dshoda 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236737 YASHODA BAI YADAV W/O HARI RAM BANK OF BARODA(606985)
46 BERLA CH-03-004-023-002/198
() 		3303004000NRG24180520230493209 19/05/2023 hari 3303004WL011798 hari 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236743 HARI RAM YADAV S/O BHUWAN SINHA BANK OF BARODA(606985)
47 BERLA CH-03-004-023-002/200
() 		3303004000NRG24180520230493212 19/05/2023 Kirti bai 3303004WL011798 Kirti bai 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857237023 KIRATI BAI W/O HORI LAL BANK OF BARODA(606985)
48 BERLA CH-03-004-023-002/222
() 		3303004000NRG24180520230493215 19/05/2023 KANHAIYA LAL 3303004WL011798 KANHAIYA LAL 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236561 KANHAIYA LAL NISHAD SO MANOHAR NISHAD BANK OF BARODA(606985)
49 BERLA CH-03-004-023-002/222
() 		3303004000NRG24180520230493214 19/05/2023 Maheshiya 3303004WL011798 Maheshiya 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236739 MAHESHIYA BAI NISHAD W/O MANOHAR NISHAD BANK OF BARODA(606985)
50 BERLA CH-03-004-023-002/222
() 		3303004000NRG24180520230493213 19/05/2023 MANOHAR 3303004WL011798 MANOHAR 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236744 MANOHAR NISHAD S/O SAMARU NISHAD BANK OF BARODA(606985)
51 BERLA CH-03-004-023-002/235
() 		3303004000NRG24180520230493216 19/05/2023 Prahlad 3303004WL011798 Prahlad 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236831 MR PRAHLAD SAHU STATE BANK OF INDIA(508548)
52 BERLA CH-03-004-023-002/235
() 		3303004000NRG24180520230493217 19/05/2023 Tomin 3303004WL011798 Tomin 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236736 TOMIN BAI W/O PRAHLAD BANK OF BARODA(606985)
53 BERLA CH-03-004-023-002/238
() 		3303004000NRG24180520230493218 19/05/2023 Kamini bai 3303004WL011798 Kamini bai 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236542 MRS KAMNI NISHAD STATE BANK OF INDIA(508548)
54 BERLA CH-03-004-023-002/246
() 		3303004000NRG24180520230493220 19/05/2023 Deepa 3303004WL011798 Deepa 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236723 DEEPA BAI SAHU W/O SOHAN LAL SAHU BANK OF BARODA(606985)
55 BERLA CH-03-004-023-002/246
() 		3303004000NRG24180520230493219 19/05/2023 Sohan 3303004WL011798 Sohan 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236728 SOHAN LAL SAHU S/O DAU LAL SAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-023-002/28
() 		3303004000NRG24180520230493221 19/05/2023 Birendra 3303004WL011798 Birendra 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236724 BIRENDRA KUMAR MAHARA S/O DWARIKA BANK OF BARODA(606985)
57 BERLA CH-03-004-023-002/28
() 		3303004000NRG24180520230493222 19/05/2023 Radhika 3303004WL011798 Radhika 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236639 RADHIKA BAI BAYA W/O BIRENDRA KUMAR BANK OF BARODA(606985)
58 BERLA CH-03-004-023-002/29
() 		3303004000NRG24180520230493223 19/05/2023 Gangabai 3303004WL011798 Gangabai 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236742 GANGA BAISAHU W/O NETRAM SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-023-002/29
() 		3303004000NRG24180520230493224 19/05/2023 Milap 3303004WL011798 Milap 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236755 MILAP RAM SAHU S/O NETRAM SAHU BANK OF BARODA(606985)
60 BERLA CH-03-004-023-002/29
() 		3303004000NRG24180520230493225 19/05/2023 Rma 3303004WL011798 Rma 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236734 UMA BAI W/O MILAP SAHU BANK OF BARODA(606985)
61 BERLA CH-03-004-023-002/33
() 		3303004000NRG24180520230493227 19/05/2023 Dulari 3303004WL011798 Dulari 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236740 DULARI BAI NISAD W/O SAJAN LAL NISAD BANK OF BARODA(606985)
62 BERLA CH-03-004-023-002/33
() 		3303004000NRG24180520230493226 19/05/2023 Sajanlal 3303004WL011798 Sajanlal 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236721 SAJAN LAL NISAD S/O SAMARU RAM NISAD BANK OF BARODA(606985)
63 BERLA CH-03-004-023-002/344
() 		3303004000NRG24180520230493228 19/05/2023 SUMESH 3303004WL011798 SUMESH 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857237044 SUMESH KUMAR SAHU SO TIKARAM SAHU BANK OF BARODA(606985)
64 BERLA CH-03-004-023-002/345
() 		3303004000NRG24180520230493229 19/05/2023 RAMKUMAR 3303004WL011798 RAMKUMAR 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857237086 RAMKUMAR SAHU/PARDES HI BANK OF BARODA(606985)
65 BERLA CH-03-004-023-002/348
() 		3303004000NRG24180520230493230 19/05/2023 Kshitij 3303004WL011798 Kshitij 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857237043 KSHITIJ SAHU SO NARENDRA KUMAR SAHU BANK OF BARODA(606985)
66 BERLA CH-03-004-023-002/47
() 		3303004000NRG24180520230493233 19/05/2023 ABHAY RAM 3303004WL011798 ABHAY RAM 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236713 ABHAY RAM NISHAD BANK OF BARODA(606985)
67 BERLA CH-03-004-023-002/47
() 		3303004000NRG24180520230493234 19/05/2023 Akshay Kumar 3303004WL011798 Akshay Kumar 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857237087 AKSHAY KUMAR NISHAD SO RAMU RAM NISHAD BANK OF BARODA(606985)
68 BERLA CH-03-004-023-002/47
() 		3303004000NRG24180520230493232 19/05/2023 Anita 3303004WL011798 Anita 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236730 ANITA BAI NISHAD W/O RAMU RAM NISHAD BANK OF BARODA(606985)
69 BERLA CH-03-004-023-002/47
() 		3303004000NRG24180520230493231 19/05/2023 Ramu 3303004WL011798 Ramu 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236541 RAMU RAM NISHAD S/O BHANSINGH NISHAD BANK OF BARODA(606985)
70 BERLA CH-03-004-023-002/58
() 		3303004000NRG24180520230493235 19/05/2023 DULARI BAI 3303004WL011798 DULARI BAI 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236732 DULARI BAI CHAKRADHARI W/O SURESH KUMAR BANK OF BARODA(606985)
71 BERLA CH-03-004-023-002/58
() 		3303004000NRG24180520230493236 19/05/2023 PUSHPA 3303004WL011798 PUSHPA 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236611 MISS PUSHPA CHAKRDHARI STATE BANK OF INDIA(508548)
72 BERLA CH-03-004-023-002/62
() 		3303004000NRG24180520230493237 19/05/2023 Birbal Yadu 3303004WL011798 Birbal Yadu 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857237084 Mr. BIRBAL YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 BERLA CH-03-004-023-002/64
() 		3303004000NRG24180520230493239 19/05/2023 narad 3303004WL011798 narad 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236754 NARAD NISHAD S/O VISRAM NISHAD BANK OF BARODA(606985)
74 BERLA CH-03-004-023-002/74
() 		3303004000NRG24180520230493241 19/05/2023 Dasharit 3303004WL011798 Dasharit 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236726 DASRITH BAI W/O SANTU RAM BANK OF BARODA(606985)
75 BERLA CH-03-004-023-002/74
() 		3303004000NRG24180520230493240 19/05/2023 Santu 3303004WL011798 Santu 00045 BARB0DBBERL 1020 1020 Processed 25/05/2023 1857236727 SANTU RAM NISHAD S/O SAMARU RAM BANK OF BARODA(606985)
76 BERLA CH-03-004-060-002/11
() 		3303004000NRG24180520230495054 19/05/2023 RAJENDRA 3303004WL011819 RAJENDRA 00045 BARB0DBBERL 1224 1224 Processed 25/05/2023 1857236569 RAJENDRA KUMAR VERMA S/O BAHATARA VERMA BANK OF BARODA(606985)
77 BERLA CH-03-004-060-002/16
() 		3303004000NRG24180520230495109 19/05/2023 RAMSING 3303004WL011819 RAMSING 00045 BARB0DBBERL 1224 1224 Processed 25/05/2023 1857236558 RAMSINGH VERMA S/O RAMKISHUN VERMA BANK OF BARODA(606985)
78 BERLA CH-03-004-067-001/239
() 		3303004000NRG24180520230493470 19/05/2023 Nandini 3303004WL011806 Nandini 00045 BARB0DBBERL 840 840 Processed 25/05/2023 1857236992 NANDANI VERMA W/O LATE KAMAL PRASAD BANK OF BARODA(606985)
79 BERLA CH-03-004-067-003/208
() 		3303004000NRG24180520230493516 19/05/2023 GOMTIBAI 3303004WL011806 GOMTIBAI 00045 BARB0DBBERL 700 700 Processed 25/05/2023 1857236746 Mrs. GOMTI SAHU W/O AGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-067-003/236
() 		3303004000NRG24180520230493527 19/05/2023 Chetan Kumar Yadav 3303004WL011806 Chetan Kumar Yadav 00045 BARB0DBBERL 840 840 Processed 25/05/2023 1857236716 CHETAN KUMAR YADAV BANK OF BARODA(606985)
81 BERLA CH-03-004-067-003/236
() 		3303004000NRG24180520230493526 19/05/2023 Sadhan bai 3303004WL011806 Sadhan bai 00045 BARB0DBBERL 840 840 Processed 25/05/2023 1857236715 SADHNA BAI YADAV WO UMENDI RAM YADAV BANK OF BARODA(606985)
82 BERLA CH-03-004-067-003/238
() 		3303004000NRG24180520230493529 19/05/2023 Devkuvar 3303004WL011806 Devkuvar 00045 BARB0DBBERL 140 140 Processed 25/05/2023 1857237037 DEVKUVAR W/O PURSOTTAM SAHU BANK OF BARODA(606985)
83 BERLA CH-03-004-067-003/370
() 		3303004000NRG24180520230493542 19/05/2023 TARNI 3303004WL011806 TARNI 00045 BARB0DBBERL 840 840 Processed 25/05/2023 1857236745 Mrs. TARNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60096 60096
84 BERLA CH-03-004-038-001/123
() 		3303004000NRG24180520230494427 19/05/2023 TARACHAND 3303004WL011815 TARACHAND 00045 BARB0DBDAMA 1200 1200 Processed 25/05/2023 1857236841 Mr. TARACHAND GENADRE CENTRAL BANK OF INDIA(607115)
85 BERLA CH-03-004-038-001/134
() 		3303004000NRG24180520230493092 19/05/2023 BARTNEEN 3303004WL011792 BARTNEEN 00045 BARB0DBDAMA 1768 1768 Processed 25/05/2023 1857236840 BARATNIN W/O PRAHLAD SAHU BANK OF BARODA(606985)
86 BERLA CH-03-004-038-001/153
() 		3303004000NRG24180520230494446 19/05/2023 GHANSHYAM 3303004WL011815 GHANSHYAM 00045 BARB0DBDAMA 800 800 Processed 25/05/2023 1857236837 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 BERLA CH-03-004-038-001/241
() 		3303004000NRG24180520230494506 19/05/2023 RAM BISHAL SAHU 3303004WL011815 RAM BISHAL SAHU 00045 BARB0DBDAMA 1200 1200 Processed 25/05/2023 1857236838 RAM BISHAL SAHU S/O HINCHA RAM BANK OF BARODA(606985)
88 BERLA CH-03-004-038-001/271
() 		3303004000NRG24180520230494523 19/05/2023 REKHA 3303004WL011815 REKHA 00045 BARB0DBDAMA 1000 1000 Processed 25/05/2023 1857236839 REKHA BAI GENDAREW/O GANGADHAR BANK OF BARODA(606985)
SubTotal 5968 5968
89 BERLA CH-03-004-077-001/267-A
() 		3303004000NRG24180520230493768 19/05/2023 Hingraj 3303004WL011808 Hingraj 00045 BARB0DBSARD 1224 1224 Processed 25/05/2023 1857237078 Mr. HINGARAJ NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1224 1224
90 BERLA CH-03-004-038-001/314
() 		3303004000NRG24180520230494545 19/05/2023 DHELURAM 3303004WL011815 DHELURAM 00045 BARB0RAWATB 1200 1200 Processed 25/05/2023 1857237225 Mr. DHELURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1200 1200
91 BERLA CH-03-004-077-002/138
() 		3303004000NRG24180520230493838 19/05/2023 RANU DHRUV 3303004WL011808 RANU DHRUV 00048 BKID0009325 1224 1224 Processed 25/05/2023 1857237083 RANU DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
92 BERLA CH-03-004-006-002/114-B
() 		3303004000NRG24180520230493166 19/05/2023 Sunita Bai Patil 3303004WL011797 Sunita Bai Patil 00051 MAHB0001746 1200 1200 Processed 25/05/2023 1857237288 Mrs. SUNITA PATIL CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-006-002/186
() 		3303004000NRG24180520230493141 19/05/2023 Mahendra 3303004WL011794 Mahendra 00051 MAHB0001746 1000 1000 Processed 25/05/2023 1857236853 Mr. MAHENDRA MANIRAM BANK OF MAHARASHTRA(607387)
94 BERLA CH-03-004-006-002/187
() 		3303004000NRG24180520230493144 19/05/2023 Kailash 3303004WL011794 Kailash 00051 MAHB0001746 1000 1000 Processed 25/05/2023 1857237287 Mr. KAILASH KUMAR MIRJHA BANK OF MAHARASHTRA(607387)
95 BERLA CH-03-004-006-002/195
() 		3303004000NRG24180520230493177 19/05/2023 NEMSING 3303004WL011797 NEMSING 00051 MAHB0001746 1200 1200 Processed 25/05/2023 1857237286 Mr. NEMSINGH BANK OF MAHARASHTRA(607387)
96 BERLA CH-03-004-006-002/195
() 		3303004000NRG24180520230493175 19/05/2023 RAMBISAL 3303004WL011797 RAMBISAL 00051 MAHB0001746 1200 1200 Processed 25/05/2023 1857236615 Mr. RAMVILAS NISHAD BANK OF MAHARASHTRA(607387)
SubTotal 5600 5600
97 BERLA CH-03-004-038-001/114
() 		3303004000NRG24180520230494422 19/05/2023 Rajesh 3303004WL011815 Rajesh 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1857237270 RAJESH YADAV CANARA BANK(508532)
98 BERLA CH-03-004-038-001/114
() 		3303004000NRG24180520230494423 19/05/2023 Shimla bai 3303004WL011815 Shimla bai 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1857236641 SHIMLA BAI CANARA BANK(508532)
99 BERLA CH-03-004-038-001/123
() 		3303004000NRG24180520230494428 19/05/2023 PUSHPA BAI 3303004WL011815 PUSHPA BAI 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1857237273 PUSHPA BAI CANARA BANK(508532)
100 BERLA CH-03-004-038-001/137
() 		3303004000NRG24180520230494436 19/05/2023 KOMAL 3303004WL011815 KOMAL 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1857237267 KOMAL KUMAR CANARA BANK(508532)
101 BERLA CH-03-004-038-001/147
() 		3303004000NRG24180520230493095 19/05/2023 Bhupendra Sahu 3303004WL011792 Bhupendra Sahu 00078 CNRB0005144 2210 2210 Processed 25/05/2023 1857237269 BHUPENDRA SAHU CANARA BANK(508532)
102 BERLA CH-03-004-038-001/147
() 		3303004000NRG24180520230493094 19/05/2023 MAINA BAI 3303004WL011792 MAINA BAI 00078 CNRB0005144 2210 2210 Processed 25/05/2023 1857237278 MAINA BAI CANARA BANK(508532)
103 BERLA CH-03-004-038-001/164
() 		3303004000NRG24180520230494451 19/05/2023 Kishan 3303004WL011815 Kishan 00078 CNRB0005144 1400 1400 Processed 25/05/2023 1857237276 KISHAN CANARA BANK(508532)
104 BERLA CH-03-004-038-001/168
() 		3303004000NRG24180520230494454 19/05/2023 SANJAY MARATHA 3303004WL011815 SANJAY MARATHA 00078 CNRB0005144 1400 1400 Processed 25/05/2023 1857237277 SANJAY MARATHA CANARA BANK(508532)
105 BERLA CH-03-004-038-001/17
() 		3303004000NRG24180520230494459 19/05/2023 PREMBATI 3303004WL011815 PREMBATI 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1857237275 PREMA SAHU CANARA BANK(508532)
106 BERLA CH-03-004-038-001/181
() 		3303004000NRG24180520230494472 19/05/2023 KUMARIBAI 3303004WL011815 KUMARIBAI 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1857237266 KUMARI YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
107 BERLA CH-03-004-038-001/191
() 		3303004000NRG24180520230494476 19/05/2023 dropati 3303004WL011815 dropati 00078 CNRB0005144 1400 1400 Processed 25/05/2023 1857237279 DROPATI SAHU CANARA BANK(508532)
108 BERLA CH-03-004-038-001/192
() 		3303004000NRG24180520230494477 19/05/2023 Sadhbai 3303004WL011815 Sadhbai 00078 CNRB0005144 800 800 Processed 25/05/2023 1857236756 SADHA BAI CANARA BANK(508532)
109 BERLA CH-03-004-038-001/210
() 		3303004000NRG24180520230494487 19/05/2023 NARAYAN 3303004WL011815 NARAYAN 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1857237272 NARAYAN ADIL BANK OF BARODA(606985)
110 BERLA CH-03-004-038-001/231
() 		3303004000NRG24180520230494498 19/05/2023 GAJENDRA KUMAR 3303004WL011815 GAJENDRA KUMAR 00078 CNRB0005144 800 800 Processed 25/05/2023 1857237281 GAJENDRA SAHU CANARA BANK(508532)
111 BERLA CH-03-004-038-001/286
() 		3303004000NRG24180520230494533 19/05/2023 REKHA 3303004WL011815 REKHA 00078 CNRB0005144 1000 1000 Processed 25/05/2023 1857237274 REKHA BAI CANARA BANK(508532)
112 BERLA CH-03-004-038-001/289
() 		3303004000NRG24180520230494536 19/05/2023 Ranju Satnaami 3303004WL011815 Ranju Satnaami 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1857237268 Miss. RANJU KUMARI D/O TEKRAM SATMANI CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-038-001/290
() 		3303004000NRG24180520230494537 19/05/2023 CHANDRIKA 3303004WL011815 CHANDRIKA 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1857236642 CHANDRIKA CHATURVEDI CANARA BANK(508532)
114 BERLA CH-03-004-038-001/293
() 		3303004000NRG24180520230494539 19/05/2023 JAGTARAN 3303004WL011815 JAGTARAN 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1857237271 JAGTARN CHATURVEDI CANARA BANK(508532)
115 BERLA CH-03-004-038-001/325
() 		3303004000NRG24180520230494551 19/05/2023 RAMSHILA 3303004WL011815 RAMSHILA 00078 CNRB0005144 1200 1200 Processed 25/05/2023 1857237280 RAMSHILA SAHU CANARA BANK(508532)
116 BERLA CH-03-004-038-001/348
() 		3303004000NRG24180520230493114 19/05/2023 Dhanush 3303004WL011792 Dhanush 00078 CNRB0005144 1768 1768 Processed 25/05/2023 1857237282 Mr. MOHAN SAHU AND DHANUSH SAHU SO BALL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 26188 26188
117 BERLA CH-03-004-060-002/291
() 		3303004000NRG24180520230495185 19/05/2023 HEMINBAI 3303004WL011819 HEMINBAI 00093 CRGB0008102 1224 1224 Processed 25/05/2023 1857237284 HEMESHWARI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERLA CH-03-004-060-002/291
() 		3303004000NRG24180520230495186 19/05/2023 JASHRAM 3303004WL011819 JASHRAM 00093 CRGB0008102 1224 1224 Processed 25/05/2023 1857237283 JAYRAM VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERLA CH-03-004-077-001/18
() 		3303004000NRG24180520230493730 19/05/2023 Paretan 3303004WL011808 Paretan 00093 CRGB0008102 1224 1224 Processed 25/05/2023 1857237285 MR PARETANNISHAD NISHAD STATE BANK OF INDIA(508548)
SubTotal 3672 3672
120 BERLA CH-03-004-077-002/256
() 		3303004000NRG24180520230493856 19/05/2023 MAHENDRA 3303004WL011808 MAHENDRA 00093 CRGB0008108 1020 1020 Processed 25/05/2023 1857237077 MAHENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
121 BERLA CH-03-004-006-002/132-A
() 		3303004000NRG24180520230493169 19/05/2023 CHETAN 3303004WL011797 CHETAN 00093 CRGB0008117 1200 1200 Processed 25/05/2023 1857236626 Mr. CHETAN S/O RAM PRASAD MARAR . CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-006-002/132-A
() 		3303004000NRG24180520230493168 19/05/2023 SUNITA 3303004WL011797 SUNITA 00093 CRGB0008117 1200 1200 Processed 25/05/2023 1857236664 Mrs. SUNITA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-006-002/134-A
() 		3303004000NRG24180520230493171 19/05/2023 JIVANTI BAI 3303004WL011797 JIVANTI BAI 00093 CRGB0008117 1200 1200 Processed 25/05/2023 1857236623 Mrs. JIWANTIN W/O SAHAS RAM PATIL . CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-006-002/134-A
() 		3303004000NRG24180520230493170 19/05/2023 Sahas ram 3303004WL011797 Sahas ram 00093 CRGB0008117 1200 1200 Processed 25/05/2023 1857236618 Mr. SAHASH RAM PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 BERLA CH-03-004-006-002/137
() 		3303004000NRG24180520230493172 19/05/2023 UTTAM 3303004WL011797 UTTAM 00093 CRGB0008117 1200 1200 Processed 25/05/2023 1857236989 Mr. UTTAM KUMAR S/O TETEAKU RAM PATRE . CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-006-002/187
() 		3303004000NRG24180520230493143 19/05/2023 Mahesihya 3303004WL011794 Mahesihya 00093 CRGB0008117 1000 1000 Processed 25/05/2023 1857236859 Mrs. MAHESHIYA W/O MANOHER MIRJHA . CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-006-002/195
() 		3303004000NRG24180520230493174 19/05/2023 RUKHMANI BAI 3303004WL011797 RUKHMANI BAI 00093 CRGB0008117 1200 1200 Processed 25/05/2023 1857236622 RUKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BERLA CH-03-004-006-002/195
() 		3303004000NRG24180520230493176 19/05/2023 Sukruti 3303004WL011797 Sukruti 00093 CRGB0008117 1200 1200 Processed 25/05/2023 1857236627 Mrs. SUKRUTI BAI NISHAD BANK OF MAHARASHTRA(607387)
129 BERLA CH-03-004-006-002/195
() 		3303004000NRG24180520230493173 19/05/2023 TAKHATRAM 3303004WL011797 TAKHATRAM 00093 CRGB0008117 1200 1200 Processed 25/05/2023 1857236621 Mr. TAKHAT RAM CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-006-002/198-B
() 		3303004000NRG24180520230493178 19/05/2023 Rikhi Ram 3303004WL011797 Rikhi Ram 00093 CRGB0008117 1200 1200 Processed 25/05/2023 1857236620 Mr. RIKHI RAM MARAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 BERLA CH-03-004-006-002/228
() 		3303004000NRG24180520230493146 19/05/2023 Nirmala 3303004WL011794 Nirmala 00093 CRGB0008117 1000 1000 Processed 25/05/2023 1857236829 Mrs. NIRMAL SAHI /PARMESHWER SAHU . CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-006-002/228
() 		3303004000NRG24180520230493145 19/05/2023 Parmeshwar 3303004WL011794 Parmeshwar 00093 CRGB0008117 1000 1000 Processed 25/05/2023 1857236828 Mr. PARMESHWAR S/O TATU RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-006-002/247-A
() 		3303004000NRG24180520230493147 19/05/2023 Manoj 3303004WL011794 Manoj 00093 CRGB0008117 1000 1000 Processed 25/05/2023 1857236570 Mr. MANOJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-006-002/247-A
() 		3303004000NRG24180520230493148 19/05/2023 Santoshi 3303004WL011794 Santoshi 00093 CRGB0008117 1000 1000 Processed 25/05/2023 1857236572 SANTOSHI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
135 BERLA CH-03-004-006-002/268-A
() 		3303004000NRG24180520230493180 19/05/2023 HIRAMAN 3303004WL011797 HIRAMAN 00093 CRGB0008117 1200 1200 Processed 25/05/2023 1857236624 Mr. HIRAMAN PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 BERLA CH-03-004-006-002/268-A
() 		3303004000NRG24180520230493181 19/05/2023 KAMLA 3303004WL011797 KAMLA 00093 CRGB0008117 1200 1200 Processed 25/05/2023 1857236625 KAMALA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
137 BERLA CH-03-004-006-002/310
() 		3303004000NRG24180520230493182 19/05/2023 GHANSHYAM 3303004WL011797 GHANSHYAM 00093 CRGB0008117 1200 1200 Processed 25/05/2023 1857236827 Mr. GHANSHYAM S/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-006-002/310
() 		3303004000NRG24180520230493183 19/05/2023 RADHIKA 3303004WL011797 RADHIKA 00093 CRGB0008117 1200 1200 Processed 25/05/2023 1857236619 Mrs. RADHIKA BAI W/O GHANSHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-006-002/323
() 		3303004000NRG24180520230493149 19/05/2023 KULESHWAR 3303004WL011794 KULESHWAR 00093 CRGB0008117 1000 1000 Processed 25/05/2023 1857236571 Mr. KULESHWAR S/O BHAGBALI MARAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21600 21600
140 BERLA CH-03-004-067-001/127-A
() 		3303004000NRG24180520230493434 19/05/2023 JANAK 3303004WL011806 JANAK 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236977 Mr. JANAKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-067-001/133-A
() 		3303004000NRG24180520230493437 19/05/2023 Punau ram 3303004WL011806 Punau ram 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236767 Mr. PUNAURAM NIRMALKAR S/OCHAITURAM CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-067-001/133-A
() 		3303004000NRG24180520230493438 19/05/2023 Urmila 3303004WL011806 Urmila 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236969 Mrs. URMILA BAI &KISHAN NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-067-001/136-A
() 		3303004000NRG24180520230493440 19/05/2023 Dujbai 3303004WL011806 Dujbai 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236703 Mrs. DUJ BAI W/O NARESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-067-001/136-A
() 		3303004000NRG24180520230493439 19/05/2023 NARESH KUMAR 3303004WL011806 NARESH KUMAR 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236981 Mr. NARESH KUMAR S/O HARISHCHAND THAKUR CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-067-001/139-A
() 		3303004000NRG24180520230493441 19/05/2023 Neelkand 3303004WL011806 Neelkand 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236528 Mr. NILKANTH S/O PUNU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-067-001/139-A
() 		3303004000NRG24180520230493442 19/05/2023 Triweni 3303004WL011806 Triweni 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236529 Mrs. TRIVENI W/O NILKANTH TAHKUR CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-067-001/141-A
() 		3303004000NRG24180520230493444 19/05/2023 Kamta 3303004WL011806 Kamta 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236602 Mr. KAMTA PRASAD SO SANTU RAM VERMA VER CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-067-001/141-A
() 		3303004000NRG24180520230493443 19/05/2023 Meena bai 3303004WL011806 Meena bai 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236633 Mrs. MEENA W/O SANTU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-067-001/143-A
() 		3303004000NRG24180520230493445 19/05/2023 Tikam Kumar 3303004WL011806 Tikam Kumar 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236983 TIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 BERLA CH-03-004-067-001/144-A
() 		3303004000NRG24180520230493446 19/05/2023 Sahikumar 3303004WL011806 Sahikumar 00093 CRGB0008127 420 420 Processed 25/05/2023 1857236980 Mr. SHAILKUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-067-001/151-A
() 		3303004000NRG24180520230493447 19/05/2023 RAMESH 3303004WL011806 RAMESH 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236881 Mr. RAMESHKUMAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-067-001/153-A
() 		3303004000NRG24180520230493448 19/05/2023 Shakun bai 3303004WL011806 Shakun bai 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236632 Mrs. SHAKUN W/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-067-001/154-A
() 		3303004000NRG24180520230493449 19/05/2023 Aslekha bai 3303004WL011806 Aslekha bai 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236976 Mrs. ASHLEKHA W/O MAHESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-067-001/154-A
() 		3303004000NRG24180520230493450 19/05/2023 Mahesh 3303004WL011806 Mahesh 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236861 Mr. MAHESHKUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-067-001/158-A
() 		3303004000NRG24180520230493451 19/05/2023 sukhiya bai 3303004WL011806 sukhiya bai 00093 CRGB0008127 700 700 Processed 25/05/2023 1857237291 Mrs. SUKHIYA BAI W/O BABULAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-067-001/158-A
() 		3303004000NRG24180520230493452 19/05/2023 Umendra 3303004WL011806 Umendra 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236968 Mr. UMEND SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-067-001/160-A
() 		3303004000NRG24180520230493454 19/05/2023 kumari bai 3303004WL011806 kumari bai 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236993 Mrs. KUMARI NISHAD W/O MANHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-067-001/160-A
() 		3303004000NRG24180520230493453 19/05/2023 manharan 3303004WL011806 manharan 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236860 Mr. MANHARAN S/O SURUJBALI NISHAD CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-067-001/161-A
() 		3303004000NRG24180520230493455 19/05/2023 FAGANI BAI 3303004WL011806 FAGANI BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236821 Mrs. FAGNI BAI W/O RAMSWAROOP YADAV CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-067-001/166
() 		3303004000NRG24180520230493456 19/05/2023 indrani 3303004WL011806 indrani 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236631 Mrs. INDRANI W/IO PUNIT SAHU CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-067-001/167-A
() 		3303004000NRG24180520230493457 19/05/2023 Kamdev 3303004WL011806 Kamdev 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236768 Mr. KAMDEV AND GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-067-001/170-A
() 		3303004000NRG24180520230493458 19/05/2023 nandkumar 3303004WL011806 nandkumar 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236530 Mr. NANDKUMAR NISHAD S/O CHATARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-067-001/170-A
() 		3303004000NRG24180520230493459 19/05/2023 RUKHMANI 3303004WL011806 RUKHMANI 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236935 Mrs. RUKHMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-067-001/171-A
() 		3303004000NRG24180520230493460 19/05/2023 Shivlal 3303004WL011806 Shivlal 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236637 Mr. SHIVLAL S/O KUNDAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-067-001/172
() 		3303004000NRG24180520230493461 19/05/2023 Ishwari 3303004WL011806 Ishwari 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236522 Mr. ESHWARI S/O BUDHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-067-001/173-A
() 		3303004000NRG24180520230493463 19/05/2023 Basnta bai 3303004WL011806 Basnta bai 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236991 Mrs. BASANTA VERMA CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-067-001/173-A
() 		3303004000NRG24180520230493462 19/05/2023 Puranik 3303004WL011806 Puranik 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236973 Mr. PURANIK VERMA CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-067-001/181-A
() 		3303004000NRG24180520230493464 19/05/2023 kamlesh 3303004WL011806 kamlesh 00093 CRGB0008127 140 140 Processed 25/05/2023 1857236930 Mr. KAMLESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-067-001/182-A
() 		3303004000NRG24180520230493465 19/05/2023 Leela bai 3303004WL011806 Leela bai 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236603 Mrs. LILA W/O DINESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-067-001/189
() 		3303004000NRG24180520230493466 19/05/2023 GANDHI RAM 3303004WL011806 GANDHI RAM 00093 CRGB0008127 280 280 Processed 25/05/2023 1857236931 GANDHI RAM IDBI BANK(607095)
171 BERLA CH-03-004-067-001/189
() 		3303004000NRG24180520230493467 19/05/2023 KOUSHILIYA 3303004WL011806 KOUSHILIYA 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236919 Mr. KAUSHILYA SAHU W/O GANDHI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-067-001/189
() 		3303004000NRG24180520230493468 19/05/2023 SANTOSH KUMAR SAHU 3303004WL011806 SANTOSH KUMAR SAHU 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236662 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-067-001/239
() 		3303004000NRG24180520230493469 19/05/2023 Sarita bai 3303004WL011806 Sarita bai 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236967 Mrs. SARITA VERMA CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-067-001/243
() 		3303004000NRG24180520230493471 19/05/2023 NANDINI 3303004WL011806 NANDINI 00093 CRGB0008127 700 700 Processed 25/05/2023 1857237035 Mrs. NANDINI VERMA CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-067-001/243
() 		3303004000NRG24180520230493472 19/05/2023 SANTOSH 3303004WL011806 SANTOSH 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236681 Mr. SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-067-001/244
() 		3303004000NRG24180520230493473 19/05/2023 nehru ram 3303004WL011806 nehru ram 00093 CRGB0008127 840 840 Processed 25/05/2023 1857237292 Mr. NEHRU KUMAR S/O RAMGULAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-067-001/245
() 		3303004000NRG24180520230493474 19/05/2023 Arjun 3303004WL011806 Arjun 00093 CRGB0008127 840 840 Processed 25/05/2023 1857237022 Mr. ARJUN LAL S/O HIRA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-067-001/250
() 		3303004000NRG24180520230493476 19/05/2023 Dhaneshwari 3303004WL011806 Dhaneshwari 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236921 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
179 BERLA CH-03-004-067-001/267
() 		3303004000NRG24180520230493477 19/05/2023 Meliya bai 3303004WL011806 Meliya bai 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236875 Mrs. MELIYA NISHAD W/O MANOJ KUMAR NIS CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-067-001/269
() 		3303004000NRG24180520230493478 19/05/2023 Kamla 3303004WL011806 Kamla 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236918 Mrs. KAMLA W/O SEWA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-067-001/270
() 		3303004000NRG24180520230493479 19/05/2023 BALIRAM 3303004WL011806 BALIRAM 00093 CRGB0008127 280 280 Processed 25/05/2023 1857236985 Mr. BALI RAM S/O THAKUR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-067-001/292
() 		3303004000NRG24180520230493480 19/05/2023 DILEEP YADAV 3303004WL011806 DILEEP YADAV 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236915 Mr. DILEEP S/O JAGAT YADAV CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-067-001/292
() 		3303004000NRG24180520230493482 19/05/2023 Manisha Yadav 3303004WL011806 Manisha Yadav 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236926 MISS MANISHA YADAV STATE BANK OF INDIA(508548)
184 BERLA CH-03-004-067-001/292
() 		3303004000NRG24180520230493481 19/05/2023 PRAMILA YADAV 3303004WL011806 PRAMILA YADAV 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236916 Mrs. PRAMILA W/O DILEEP YADAV CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-067-001/293
() 		3303004000NRG24180520230493483 19/05/2023 DADU RAM 3303004WL011806 DADU RAM 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236863 Mr. DADU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
186 BERLA CH-03-004-067-001/316
() 		3303004000NRG24180520230493486 19/05/2023 RAJKUMARI 3303004WL011806 RAJKUMARI 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236939 Mrs. RAJ KUMARI W/O ANIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-067-001/319
() 		3303004000NRG24180520230493488 19/05/2023 Triweni 3303004WL011806 Triweni 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236706 Mrs. TRIVENI YADAV CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-067-001/329
() 		3303004000NRG24180520230493489 19/05/2023 Uttra 3303004WL011806 Uttra 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236978 Mrs. UTTRA W/O TOPU THAKUR CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-067-001/342
() 		3303004000NRG24180520230493490 19/05/2023 Bhagela 3303004WL011806 Bhagela 00093 CRGB0008127 700 700 Processed 25/05/2023 1857237290 Mr. BHAGELA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-067-001/349
() 		3303004000NRG24180520230493491 19/05/2023 PARAMANAND 3303004WL011806 PARAMANAND 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236824 MR PARMANAND NISHAD STATE BANK OF INDIA(508548)
191 BERLA CH-03-004-067-001/349
() 		3303004000NRG24180520230493492 19/05/2023 RANI NISHAD 3303004WL011806 RANI NISHAD 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236938 RANI NISHAD INDUSIND BANK(607189)
192 BERLA CH-03-004-067-001/353
() 		3303004000NRG24180520230493494 19/05/2023 Gomti 3303004WL011806 Gomti 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236979 Mr. GANESHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-067-001/381
() 		3303004000NRG24180520230493495 19/05/2023 JAYANTRI 3303004WL011806 JAYANTRI 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236994 Mrs. JAINTRI W/O RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-067-001/382
() 		3303004000NRG24180520230493497 19/05/2023 ASWANI 3303004WL011806 ASWANI 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236826 Mrs. ASHWANI W/O CHOTURAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-067-001/382
() 		3303004000NRG24180520230493496 19/05/2023 LAMTI 3303004WL011806 LAMTI 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236914 Mrs. MALTI W/O BHAGVAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-067-001/395
() 		3303004000NRG24180520230493498 19/05/2023 MATRIHA YADAV 3303004WL011806 MATRIHA YADAV 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236928 Mr. MATARIHA YADAV CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-067-001/478
() 		3303004000NRG24180520230493499 19/05/2023 ANJANI VARMA 3303004WL011806 ANJANI VARMA 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236674 Mrs. ANJANI VERMA W/O SHATRUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-067-001/479
() 		3303004000NRG24180520230493500 19/05/2023 ASMA NISHAD 3303004WL011806 ASMA NISHAD 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236680 Mrs. ASMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-067-001/481
() 		3303004000NRG24180520230493501 19/05/2023 PRAKASH SAHU 3303004WL011806 PRAKASH SAHU 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236675 PRAKASH KUMAR SAHU S/O JAGDISH UNION BANK OF INDIA(508500)
200 BERLA CH-03-004-067-001/485
() 		3303004000NRG24180520230493502 19/05/2023 Lila Nishad 3303004WL011806 Lila Nishad 00093 CRGB0008127 420 420 Processed 25/05/2023 1857236629 Mrs. LILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-067-003/190
() 		3303004000NRG24180520230493503 19/05/2023 SARSWATI 3303004WL011806 SARSWATI 00093 CRGB0008127 840 840 Processed 25/05/2023 1857237033 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-067-003/193
() 		3303004000NRG24180520230493504 19/05/2023 SUMAN BAI 3303004WL011806 SUMAN BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236880 Mrs. KHUMAN BAI W/O JAGESHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-067-003/194
() 		3303004000NRG24180520230493505 19/05/2023 Amirchand 3303004WL011806 Amirchand 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236671 Mr. AMIRCHAND SAHU S/O PREM SAHU CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-067-003/195
() 		3303004000NRG24180520230493506 19/05/2023 NARMADABAI 3303004WL011806 NARMADABAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1857237032 Mrs. NARMADA SAHU W/O CHINTA RAM SAHU S CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-067-003/195
() 		3303004000NRG24180520230493507 19/05/2023 Nira bai 3303004WL011806 Nira bai 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236884 Mrs. MIRABAI WO MITHLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-067-003/196
() 		3303004000NRG24180520230493508 19/05/2023 LEKHCHAND 3303004WL011806 LEKHCHAND 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236523 LEKHCHAND SAHU SO KRISHNA KUMAR SAHU BANK OF BARODA(606985)
207 BERLA CH-03-004-067-003/196
() 		3303004000NRG24180520230493509 19/05/2023 Suman 3303004WL011806 Suman 00093 CRGB0008127 840 840 Processed 25/05/2023 1857237027 Mrs. SUMAN W/O LEKHCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-067-003/198
() 		3303004000NRG24180520230493510 19/05/2023 GANESHRAM 3303004WL011806 GANESHRAM 00093 CRGB0008127 840 840 Processed 25/05/2023 1857237030 Mr. GANESH RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 BERLA CH-03-004-067-003/198
() 		3303004000NRG24180520230493511 19/05/2023 SAROJANI BAI 3303004WL011806 SAROJANI BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1857237024 Mrs. SAROJANI YADAW CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-067-003/199
() 		3303004000NRG24180520230493512 19/05/2023 DINESH 3303004WL011806 DINESH 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236663 Mr. DENESH S/O TIJAU CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-067-003/199
() 		3303004000NRG24180520230493513 19/05/2023 SEJABAI 3303004WL011806 SEJABAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236885 Mrs. SEJA W/O DINESH CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-067-003/199
() 		3303004000NRG24180520230493514 19/05/2023 Tikeshwari 3303004WL011806 Tikeshwari 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236925 MISS TIKESHWARI YADAV STATE BANK OF INDIA(508548)
213 BERLA CH-03-004-067-003/208
() 		3303004000NRG24180520230493515 19/05/2023 AGESHWAR 3303004WL011806 AGESHWAR 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236526 Mr. AGESHWAR AND GOMTI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-067-003/223
() 		3303004000NRG24180520230493518 19/05/2023 LAXMI BAI 3303004WL011806 LAXMI BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236525 Mrs. LAXMI BAI W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-067-003/223
() 		3303004000NRG24180520230493517 19/05/2023 RAMESH 3303004WL011806 RAMESH 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236984 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-067-003/225
() 		3303004000NRG24180520230493519 19/05/2023 LILAUTIN YADAV 3303004WL011806 LILAUTIN YADAV 00093 CRGB0008127 840 840 Processed 25/05/2023 1857237036 Mrs. LILAUTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-067-003/229
() 		3303004000NRG24180520230493520 19/05/2023 GAJADHAR 3303004WL011806 GAJADHAR 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236667 Mr. KEJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 BERLA CH-03-004-067-003/229
() 		3303004000NRG24180520230493521 19/05/2023 HEMIN BAI 3303004WL011806 HEMIN BAI 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236913 Mrs. HEMIN . CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-067-003/231
() 		3303004000NRG24180520230493522 19/05/2023 Barsan 3303004WL011806 Barsan 00093 CRGB0008127 840 840 Processed 25/05/2023 1857237038 Mr. BARSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-067-003/231
() 		3303004000NRG24180520230493523 19/05/2023 Dhaneshwari 3303004WL011806 Dhaneshwari 00093 CRGB0008127 840 840 Processed 25/05/2023 1857237040 Mr. DHANESHWARI W/O BARSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-067-003/234
() 		3303004000NRG24180520230493524 19/05/2023 manish kumar 3303004WL011806 manish kumar 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236718 Mr. MANISH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
222 BERLA CH-03-004-067-003/234
() 		3303004000NRG24180520230493525 19/05/2023 Nembai 3303004WL011806 Nembai 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236705 Mr. MANISH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 BERLA CH-03-004-067-003/237
() 		3303004000NRG24180520230493528 19/05/2023 Seema Nishad 3303004WL011806 Seema Nishad 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236882 Mrs. SEEMA KAMLESH NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-067-003/294
() 		3303004000NRG24180520230493530 19/05/2023 Basanti 3303004WL011806 Basanti 00093 CRGB0008127 840 840 Processed 25/05/2023 1857237041 Mrs. BASANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-067-003/294
() 		3303004000NRG24180520230493531 19/05/2023 ROHIT 3303004WL011806 ROHIT 00093 CRGB0008127 700 700 Processed 25/05/2023 1857237042 ROHIT KUMAR NISHAD UNION BANK OF INDIA(508500)
226 BERLA CH-03-004-067-003/296
() 		3303004000NRG24180520230493532 19/05/2023 PESHLAL 3303004WL011806 PESHLAL 00093 CRGB0008127 560 560 Processed 25/05/2023 1857237039 Mr. PESHLAL S/O BHABHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-067-003/296
() 		3303004000NRG24180520230493533 19/05/2023 PREMIN BAI 3303004WL011806 PREMIN BAI 00093 CRGB0008127 700 700 Processed 25/05/2023 1857237028 Mrs. PREMIN BAI W/O PESHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-067-003/351
() 		3303004000NRG24180520230493534 19/05/2023 AARTI 3303004WL011806 AARTI 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236634 Mrs. AARTI YADAV W/O SUSHIL YADAV CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-067-003/361
() 		3303004000NRG24180520230493536 19/05/2023 pemin 3303004WL011806 pemin 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236635 Mrs. PEMIN BAI W/O RADHESHYAM PATEL CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-067-003/361
() 		3303004000NRG24180520230493535 19/05/2023 RADHESHYAM 3303004WL011806 RADHESHYAM 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236765 Mr. RADHESHYAM S/O HALAL PATEL CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-067-003/366
() 		3303004000NRG24180520230493537 19/05/2023 AJIT 3303004WL011806 AJIT 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236764 Mr. AJIT KUMAR S/O GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-067-003/366
() 		3303004000NRG24180520230493538 19/05/2023 Kunti bai 3303004WL011806 Kunti bai 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236527 Mrs. KUNTI BAI W/O AJIT YADAV CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-067-003/369
() 		3303004000NRG24180520230493540 19/05/2023 Nirbhesh kumar 3303004WL011806 Nirbhesh kumar 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236937 Mr. NIRBHASH SAHU CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-067-003/369
() 		3303004000NRG24180520230493539 19/05/2023 Revati 3303004WL011806 Revati 00093 CRGB0008127 840 840 Processed 25/05/2023 1857237025 Mrs. REWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-067-003/371
() 		3303004000NRG24180520230493543 19/05/2023 Rohit 3303004WL011806 Rohit 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236524 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
236 BERLA CH-03-004-067-003/377
() 		3303004000NRG24180520230493544 19/05/2023 RAJKUMARI 3303004WL011806 RAJKUMARI 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236917 Mrs. RAJKUMARI W/O JITENDRA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-067-003/378
() 		3303004000NRG24180520230493545 19/05/2023 Mongra bai 3303004WL011806 Mongra bai 00093 CRGB0008127 420 420 Processed 25/05/2023 1857237034 Mrs. MONGRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-067-003/379
() 		3303004000NRG24180520230493546 19/05/2023 URVASHI BAI 3303004WL011806 URVASHI BAI 00093 CRGB0008127 840 840 Processed 25/05/2023 1857237026 Mrs. URVASHI BAI W/O RAINSING SAHU CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-067-003/472
() 		3303004000NRG24180520230493547 19/05/2023 Digeshwari 3303004WL011806 Digeshwari 00093 CRGB0008127 700 700 Processed 25/05/2023 1857236922 MRS DIGEWSHWARI YADAV STATE BANK OF INDIA(508548)
240 BERLA CH-03-004-067-003/474
() 		3303004000NRG24180520230493549 19/05/2023 Punni bai 3303004WL011806 Punni bai 00093 CRGB0008127 840 840 Processed 25/05/2023 1857236936 Mr. PUNNEE BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-067-003/476
() 		3303004000NRG24180520230493550 19/05/2023 JAGESHWARI 3303004WL011806 JAGESHWARI 00093 CRGB0008127 840 840 Processed 25/05/2023 1857237029 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-067-003/477
() 		3303004000NRG24180520230493551 19/05/2023 MAHESHWARI 3303004WL011806 MAHESHWARI 00093 CRGB0008127 840 840 Processed 25/05/2023 1857237031 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 79240 79240
243 BERLA CH-03-004-038-001/10
() 		3303004000NRG24180520230494415 19/05/2023 ramlal 3303004WL011815 ramlal 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236544 Mr. RAMLAL S/O PHERU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 BERLA CH-03-004-038-001/100
() 		3303004000NRG24180520230494417 19/05/2023 RUKHMANI 3303004WL011815 RUKHMANI 00093 CRGB0008129 1400 1400 Processed 25/05/2023 1857236987 Mrs. RUKHMANI BAI W/O RAMNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-038-001/112
() 		3303004000NRG24180520230494419 19/05/2023 ANITA 3303004WL011815 ANITA 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236673 Mrs. Anita Sahu CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-038-001/112
() 		3303004000NRG24180520230494418 19/05/2023 Rajaram 3303004WL011815 Rajaram 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236539 Mr. RAJARAM SAHU SO LALIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 BERLA CH-03-004-038-001/115
() 		3303004000NRG24180520230493089 19/05/2023 MANJU 3303004WL011792 MANJU 00093 CRGB0008129 1768 1768 Processed 25/05/2023 1857236776 Mrs. MANJU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-038-001/121
() 		3303004000NRG24180520230494426 19/05/2023 DULATI BAI 3303004WL011815 DULATI BAI 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236807 Mrs. DULARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-038-001/125
() 		3303004000NRG24180520230494429 19/05/2023 RUKHAMANI BAI 3303004WL011815 RUKHAMANI BAI 00093 CRGB0008129 800 800 Processed 25/05/2023 1857236684 RUKMINI UCO BANK(607066)
250 BERLA CH-03-004-038-001/145
() 		3303004000NRG24180520230494437 19/05/2023 BSAVAN 3303004WL011815 BSAVAN 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236672 Mr. BASAWAN S/O PACHKOUD SAHU CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-038-001/147
() 		3303004000NRG24180520230493093 19/05/2023 BHEEKHARAM 3303004WL011792 BHEEKHARAM 00093 CRGB0008129 2210 2210 Processed 25/05/2023 1857236812 Mr. BHIKHKHA RAM SAHU SO SHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 BERLA CH-03-004-038-001/151
() 		3303004000NRG24180520230494212 19/05/2023 BHAURAM 3303004WL011812 BHAURAM 00093 CRGB0008129 2210 2210 Processed 25/05/2023 1857236545 Mr. BHAURAM SAHU S/O GOPAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 BERLA CH-03-004-038-001/152
() 		3303004000NRG24180520230494444 19/05/2023 BISHRAM 3303004WL011815 BISHRAM 00093 CRGB0008129 1400 1400 Processed 25/05/2023 1857236720 Ms. BISHRAM S/O CHERKU SAHU CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-038-001/152
() 		3303004000NRG24180520230494445 19/05/2023 RAMHEEN BAI 3303004WL011815 RAMHEEN BAI 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236805 Mrs. RAMHIN W/O VISHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-038-001/154
() 		3303004000NRG24180520230493099 19/05/2023 MUGESHIYA 3303004WL011792 MUGESHIYA 00093 CRGB0008129 1768 1768 Processed 25/05/2023 1857236769 Mrs. MUNGESIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-038-001/154
() 		3303004000NRG24180520230493098 19/05/2023 RAMSHRAN 3303004WL011792 RAMSHRAN 00093 CRGB0008129 1768 1768 Processed 25/05/2023 1857236809 Mr. RAMSHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-038-001/158
() 		3303004000NRG24180520230493102 19/05/2023 JAMUNA BAI 3303004WL011792 JAMUNA BAI 00093 CRGB0008129 1768 1768 Processed 25/05/2023 1857236777 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-038-001/158
() 		3303004000NRG24180520230493101 19/05/2023 RAJESH 3303004WL011792 RAJESH 00093 CRGB0008129 1768 1768 Processed 25/05/2023 1857236811 Mr. RAJESH KUMAR SAHU SO MUKUT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 BERLA CH-03-004-038-001/162
() 		3303004000NRG24180520230494448 19/05/2023 Chandraprkash 3303004WL011815 Chandraprkash 00093 CRGB0008129 200 200 Processed 25/05/2023 1857236547 Mr. CHANDRAPRAKASH S/O DWARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-038-001/167
() 		3303004000NRG24180520230493104 19/05/2023 Amar kumar 3303004WL011792 Amar kumar 00093 CRGB0008129 1768 1768 Processed 25/05/2023 1857236612 Mr. AMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-038-001/167
() 		3303004000NRG24180520230493103 19/05/2023 VISHNU 3303004WL011792 VISHNU 00093 CRGB0008129 1768 1768 Processed 25/05/2023 1857236806 Mr. VISHNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 BERLA CH-03-004-038-001/168
() 		3303004000NRG24180520230494453 19/05/2023 SHASHI 3303004WL011815 SHASHI 00093 CRGB0008129 1400 1400 Processed 25/05/2023 1857236770 Mrs. SASHI MARATHA CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-038-001/171
() 		3303004000NRG24180520230494461 19/05/2023 TULSHIRAM 3303004WL011815 TULSHIRAM 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236808 Mr. TULSIRAM S/O PARASOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-038-001/173
() 		3303004000NRG24180520230494463 19/05/2023 DEV SINGH 3303004WL011815 DEV SINGH 00093 CRGB0008129 1000 1000 Processed 25/05/2023 1857236536 Mr. DEVSINGH S/O KEJARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-038-001/173
() 		3303004000NRG24180520230494464 19/05/2023 MANOJ TADAV 3303004WL011815 MANOJ TADAV 00093 CRGB0008129 1000 1000 Processed 25/05/2023 1857236665 Mr. MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-038-001/174
() 		3303004000NRG24180520230494465 19/05/2023 GOUTAM BAI 3303004WL011815 GOUTAM BAI 00093 CRGB0008129 1000 1000 Processed 25/05/2023 1857236986 MRS GAUTAM SAHU STATE BANK OF INDIA(508548)
267 BERLA CH-03-004-038-001/175
() 		3303004000NRG24180520230494467 19/05/2023 LEKH RAM 3303004WL011815 LEKH RAM 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236679 Mr. LEKH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-038-001/175
() 		3303004000NRG24180520230494466 19/05/2023 PARMILA BAI 3303004WL011815 PARMILA BAI 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236775 Mrs. PRAMILA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 BERLA CH-03-004-038-001/180
() 		3303004000NRG24180520230494471 19/05/2023 KAMLABAI 3303004WL011815 KAMLABAI 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236874 Mrs. KAMLA BAIW/O KUNJ LAL CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-038-001/207
() 		3303004000NRG24180520230494483 19/05/2023 Manoj 3303004WL011815 Manoj 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236533 Mr. MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-038-001/21
() 		3303004000NRG24180520230494486 19/05/2023 KANTI BAI 3303004WL011815 KANTI BAI 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236669 Mrs. KANTI BAI W/O RAMTAHAL YADAV CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-038-001/21
() 		3303004000NRG24180520230494485 19/05/2023 RAMTAHAL 3303004WL011815 RAMTAHAL 00093 CRGB0008129 1200 1200 Rejected 25/05/2023 1857236670 Aadhaar Number not Mapped to Account Number
273 BERLA CH-03-004-038-001/213
() 		3303004000NRG24180520230493107 19/05/2023 KALI BAI 3303004WL011792 KALI BAI 00093 CRGB0008129 1326 1326 Processed 25/05/2023 1857236546 Mrs. KALI BAI W/O MANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-038-001/214
() 		3303004000NRG24180520230494490 19/05/2023 KESHAV 3303004WL011815 KESHAV 00093 CRGB0008129 1000 1000 Processed 25/05/2023 1857236534 Mr. KESHO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-038-001/228
() 		3303004000NRG24180520230493109 19/05/2023 YAMUNA 3303004WL011792 YAMUNA 00093 CRGB0008129 2210 2210 Processed 25/05/2023 1857236773 Mrs. YAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-038-001/231
() 		3303004000NRG24180520230494500 19/05/2023 ANIL 3303004WL011815 ANIL 00093 CRGB0008129 1400 1400 Processed 25/05/2023 1857236537 ANIL KUMAR SAHU BANK OF BARODA(606985)
277 BERLA CH-03-004-038-001/231
() 		3303004000NRG24180520230494499 19/05/2023 Laxman 3303004WL011815 Laxman 00093 CRGB0008129 1400 1400 Processed 25/05/2023 1857236877 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-038-001/237
() 		3303004000NRG24180520230494504 19/05/2023 Meena 3303004WL011815 Meena 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236872 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-038-001/24
() 		3303004000NRG24180520230493112 19/05/2023 BHEKHARAM 3303004WL011792 BHEKHARAM 00093 CRGB0008129 1768 1768 Processed 25/05/2023 1857236538 Mr. BHEKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 BERLA CH-03-004-038-001/24
() 		3303004000NRG24180520230493110 19/05/2023 Takhatram 3303004WL011792 Takhatram 00093 CRGB0008129 1768 1768 Processed 25/05/2023 1857236878 Mr. BALLARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 BERLA CH-03-004-038-001/24
() 		3303004000NRG24180520230493111 19/05/2023 TIJKUNVAR 3303004WL011792 TIJKUNVAR 00093 CRGB0008129 1768 1768 Processed 25/05/2023 1857236614 Mrs. TEEJKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-038-001/247
() 		3303004000NRG24180520230493113 19/05/2023 Neha 3303004WL011792 Neha 00093 CRGB0008129 2210 2210 Processed 25/05/2023 1857236970 Mrs. NEHA SAHU CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-038-001/249
() 		3303004000NRG24180520230494509 19/05/2023 Vikas 3303004WL011815 Vikas 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236704 Mr. VIKASH KUMAR S/O DHANSAY AADIL CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-038-001/250
() 		3303004000NRG24180520230494510 19/05/2023 Nutan 3303004WL011815 Nutan 00093 CRGB0008129 1400 1400 Processed 25/05/2023 1857237289 NUTAN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
285 BERLA CH-03-004-038-001/251
() 		3303004000NRG24180520230494513 19/05/2023 Kumari 3303004WL011815 Kumari 00093 CRGB0008129 800 800 Processed 25/05/2023 1857236638 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-038-001/254
() 		3303004000NRG24180520230494516 19/05/2023 YASHODA SAHU 3303004WL011815 YASHODA SAHU 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236924 Ms. YASHODA SAHU INDIAN BANK(607105)
287 BERLA CH-03-004-038-001/272
() 		3303004000NRG24180520230494525 19/05/2023 SEEMA 3303004WL011815 SEEMA 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236661 Mrs. SEEMA GAINDALE CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-038-001/28
() 		3303004000NRG24180520230494529 19/05/2023 BHAIYARAM 3303004WL011815 BHAIYARAM 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236774 Mr. BHAIYARAM S/O CHERKU SAHU CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-038-001/28
() 		3303004000NRG24180520230494530 19/05/2023 RAMAWATAR 3303004WL011815 RAMAWATAR 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236876 Mr. BHAIYARAM SAHU & RAMAWATAR SAHU S/O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 BERLA CH-03-004-038-001/281
() 		3303004000NRG24180520230494531 19/05/2023 DILIP 3303004WL011815 DILIP 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236810 Mr. DILIP KUMAR S/O PRABHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-038-001/284
() 		3303004000NRG24180520230494532 19/05/2023 GONDA BAI 3303004WL011815 GONDA BAI 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236932 MRS GONDA BAI MAHILANK STATE BANK OF INDIA(508548)
292 BERLA CH-03-004-038-001/298
() 		3303004000NRG24180520230494540 19/05/2023 LAKHAN 3303004WL011815 LAKHAN 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236535 Mr. CHAITU RAM SAHUN & LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 BERLA CH-03-004-038-001/30
() 		3303004000NRG24180520230494543 19/05/2023 Rajendra 3303004WL011815 Rajendra 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236822 Mr. RAJENDRA KUMAR S/O SANTKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-038-001/30
() 		3303004000NRG24180520230494542 19/05/2023 SANT KUMAR 3303004WL011815 SANT KUMAR 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236772 Mr. SANTKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 BERLA CH-03-004-038-001/304
() 		3303004000NRG24180520230494544 19/05/2023 GAYTRI 3303004WL011815 GAYTRI 00093 CRGB0008129 800 800 Processed 25/05/2023 1857236666 Mrs. GAYATRI BAI W/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-038-001/32
() 		3303004000NRG24180520230494548 19/05/2023 Iamla 3303004WL011815 Iamla 00093 CRGB0008129 800 800 Processed 25/05/2023 1857236771 Mrs. IMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-038-001/323
() 		3303004000NRG24180520230494549 19/05/2023 Kamal 3303004WL011815 Kamal 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236668 Mr. KAMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-038-001/325
() 		3303004000NRG24180520230494550 19/05/2023 TILAK RAM 3303004WL011815 TILAK RAM 00093 CRGB0008129 1400 1400 Processed 25/05/2023 1857236682 Mr. TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
299 BERLA CH-03-004-038-001/326
() 		3303004000NRG24180520230494552 19/05/2023 PIYUSHA 3303004WL011815 PIYUSHA 00093 CRGB0008129 1200 1200 Processed 25/05/2023 1857236683 PEEYUSHA SAHU CANARA BANK(508532)
300 BERLA CH-03-004-038-001/348
() 		3303004000NRG24180520230493115 19/05/2023 Taramati 3303004WL011792 Taramati 00093 CRGB0008129 1768 1768 Processed 25/05/2023 1857236613 Mrs. TARAMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-038-001/54
() 		3303004000NRG24180520230493118 19/05/2023 SAVITRI BAI 3303004WL011792 SAVITRI BAI 00093 CRGB0008129 1326 1326 Processed 25/05/2023 1857236532 Mrs. SAVITRI VISHKARMA CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-041-002/101
() 		3303004000NRG24180520230494216 19/05/2023 suruj 3303004WL011813 suruj 00093 CRGB0008129 1547 1547 Processed 25/05/2023 1857236719 Ms. SURUJ YADAV INDIAN BANK(607105)
303 BERLA CH-03-004-041-002/103
() 		3303004000NRG24180520230494217 19/05/2023 satrupa 3303004WL011813 satrupa 00093 CRGB0008129 1547 1547 Processed 25/05/2023 1857236864 Mrs. SATRUPA BAI W/O CHINTARAM YADAV YA CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-041-002/112
() 		3303004000NRG24180520230494219 19/05/2023 rahas 3303004WL011813 rahas 00093 CRGB0008129 1547 1547 Processed 25/05/2023 1857236866 Mrs. RAHS BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-041-002/112
() 		3303004000NRG24180520230494218 19/05/2023 rajkumar 3303004WL011813 rajkumar 00093 CRGB0008129 1547 1547 Processed 25/05/2023 1857236865 Mr. RAJKUMAR MANHARE INDIAN BANK(607105)
306 BERLA CH-03-004-041-002/163
() 		3303004000NRG24180520230494220 19/05/2023 MAMTA 3303004WL011813 MAMTA 00093 CRGB0008129 1547 1547 Processed 25/05/2023 1857236883 MAMTA BAI SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 BERLA CH-03-004-041-002/194
() 		3303004000NRG24180520230494221 19/05/2023 Budhiyarin 3303004WL011813 Budhiyarin 00093 CRGB0008129 1547 1547 Processed 25/05/2023 1857236820 Ms. BUDHIYARIN BAI BANJARE INDIAN BANK(607105)
308 BERLA CH-03-004-041-002/23
() 		3303004000NRG24180520230494222 19/05/2023 ramshwarup 3303004WL011813 ramshwarup 00093 CRGB0008129 2210 2210 Processed 25/05/2023 1857236543 Mr. RAMSWARUP . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 BERLA CH-03-004-041-002/37
() 		3303004000NRG24180520230494224 19/05/2023 Jhuman 3303004WL011813 Jhuman 00093 CRGB0008129 2210 2210 Processed 25/05/2023 1857236660 Mr. JHUMAN PATRE CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-041-002/37
() 		3303004000NRG24180520230494223 19/05/2023 punudas 3303004WL011813 punudas 00093 CRGB0008129 2210 2210 Processed 25/05/2023 1857236540 Mr. PUNU DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 BERLA CH-03-004-041-002/39
() 		3303004000NRG24180520230494225 19/05/2023 bhagmati 3303004WL011813 bhagmati 00093 CRGB0008129 2210 2210 Processed 25/05/2023 1857236819 Mrs. BHAGMATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-041-002/39
() 		3303004000NRG24180520230494226 19/05/2023 Budharu ram 3303004WL011813 Budharu ram 00093 CRGB0008129 1547 1547 Processed 25/05/2023 1857236816 Mr. BUDHARU BANJARE CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-041-002/53
() 		3303004000NRG24180520230494231 19/05/2023 rambati 3303004WL011813 rambati 00093 CRGB0008129 1547 1547 Processed 25/05/2023 1857236814 Mrs. RAMBATI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-041-002/53
() 		3303004000NRG24180520230494230 19/05/2023 SUKHACHAIN 3303004WL011813 SUKHACHAIN 00093 CRGB0008129 1547 1547 Processed 25/05/2023 1857236815 Mr. SUKH CHAND S./O.SONA CHAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 BERLA CH-03-004-041-002/61
() 		3303004000NRG24180520230494234 19/05/2023 gokul 3303004WL011813 gokul 00093 CRGB0008129 1547 1547 Processed 25/05/2023 1857236813 Mr. GOKUL NISHAD CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-041-002/61
() 		3303004000NRG24180520230494235 19/05/2023 nageshver 3303004WL011813 nageshver 00093 CRGB0008129 2210 2210 Processed 25/05/2023 1857236628 Mrs. BAGESHAR BAI W/O GOKUL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-041-002/63
() 		3303004000NRG24180520230494238 19/05/2023 THANVAR 3303004WL011813 THANVAR 00093 CRGB0008129 2210 2210 Processed 25/05/2023 1857236972 Mr. THANVAR MARKANDE CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-041-002/95
() 		3303004000NRG24180520230494239 19/05/2023 KEVRA BAI 3303004WL011813 KEVRA BAI 00093 CRGB0008129 2210 2210 Processed 25/05/2023 1857236817 Mrs. KEWRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-041-002/95
() 		3303004000NRG24180520230494240 19/05/2023 Sukhdev 3303004WL011813 Sukhdev 00093 CRGB0008129 2210 2210 Processed 25/05/2023 1857236818 Mr. SUKHDEV MARKANDE S/O RAMADHAR MARKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 112490 112490
320 BERLA CH-03-004-062-001/171
() 		3303004000NRG24180520230493004 19/05/2023 KHORBAHARA 3303004WL011772 KHORBAHARA 00093 CRGB0008156 2210 2210 Processed 25/05/2023 1857236630 KHORBAHRA DHIWAR SO SUKLAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-062-001/171
() 		3303004000NRG24180520230493005 19/05/2023 Kirti 3303004WL011772 Kirti 00093 CRGB0008156 2210 2210 Processed 25/05/2023 1857236717 Mrs. KIRTI BAI DHIWAR W/O KHORBAHRA DHIW CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-062-001/171
() 		3303004000NRG24180520230493003 19/05/2023 SUKALAL 3303004WL011772 SUKALAL 00093 CRGB0008156 2210 2210 Processed 25/05/2023 1857236636 Mr. SUKLAL S/O CHHOTKU DHEEWAR . CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-062-001/253
() 		3303004000NRG24180520230493006 19/05/2023 Mahesh dhivar 3303004WL011772 Mahesh dhivar 00093 CRGB0008156 2210 2210 Processed 25/05/2023 1857236711 Mr. MAHESH RAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-062-001/253
() 		3303004000NRG24180520230493007 19/05/2023 Punni bai 3303004WL011772 Punni bai 00093 CRGB0008156 2210 2210 Processed 25/05/2023 1857236710 Mrs. PUNNI BAI W/O MAHESH RAM DHEEWAR . CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-062-001/626
() 		3303004000NRG24180520230493008 19/05/2023 govind 3303004WL011772 govind 00093 CRGB0008156 2210 2210 Processed 25/05/2023 1857236549 Mr. GOVIND PRASAD DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 BERLA CH-03-004-062-001/626
() 		3303004000NRG24180520230493009 19/05/2023 radha 3303004WL011772 radha 00093 CRGB0008156 2210 2210 Processed 25/05/2023 1857236548 Mrs. RADHA BAI DHEWAR W/O GOVIND PRASAD CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-062-001/69
() 		3303004000NRG24180520230493010 19/05/2023 janiya 3303004WL011772 janiya 00093 CRGB0008156 2210 2210 Processed 25/05/2023 1857236709 Mrs. JANIYA BAI W/O NIRANJAN DHIWAR CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-062-001/69
() 		3303004000NRG24180520230493011 19/05/2023 niranjan 3303004WL011772 niranjan 00093 CRGB0008156 2210 2210 Processed 25/05/2023 1857236708 Mr. NIRANJAN DHEEWAR S/O SUKALU RAM DHE CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-062-001/755
() 		3303004000NRG24180520230493013 19/05/2023 Dulari Bai 3303004WL011772 Dulari Bai 00093 CRGB0008156 2210 2210 Processed 25/05/2023 1857236659 Mrs. DULARI W/O RAJENDRA DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-062-001/755
() 		3303004000NRG24180520230493012 19/05/2023 Rajendra 3303004WL011772 Rajendra 00093 CRGB0008156 2210 2210 Processed 25/05/2023 1857236676 Mr. RAJENDRA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24310 24310
331 BERLA CH-03-004-023-002/62
() 		3303004000NRG24180520230493238 19/05/2023 Tameshwari Yadu 3303004WL011798 Tameshwari Yadu 00093 CRGB0008163 1020 1020 Processed 25/05/2023 1857236559 TAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
332 BERLA CH-03-004-060-002/175
() 		3303004000NRG24180520230495122 19/05/2023 manharan 3303004WL011819 manharan 00093 CRGB0008163 1224 1224 Processed 25/05/2023 1857237265 Mr. MANHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-060-002/175
() 		3303004000NRG24180520230495123 19/05/2023 rajbati 3303004WL011819 rajbati 00093 CRGB0008163 1224 1224 Processed 25/05/2023 1857236869 Mrs. RAJBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-060-002/178
() 		3303004000NRG24180520230495126 19/05/2023 mahesh 3303004WL011819 mahesh 00093 CRGB0008163 1224 1224 Processed 25/05/2023 1857236598 Mr. MAHESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-060-002/20
() 		3303004000NRG24180520230495150 19/05/2023 GANESHRAM 3303004WL011819 GANESHRAM 00093 CRGB0008163 1224 1224 Processed 25/05/2023 1857237260 Mr. GANESH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-060-002/20
() 		3303004000NRG24180520230495151 19/05/2023 URMILA BAI 3303004WL011819 URMILA BAI 00093 CRGB0008163 1224 1224 Processed 25/05/2023 1857237150 Mrs. URMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-060-002/93
() 		3303004000NRG24180520230495301 19/05/2023 Khemuram 3303004WL011819 Khemuram 00093 CRGB0008163 1224 1224 Processed 25/05/2023 1857237259 Mr. KHEMU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-060-002/93
() 		3303004000NRG24180520230495302 19/05/2023 SUNITI 3303004WL011819 SUNITI 00093 CRGB0008163 1224 1224 Processed 25/05/2023 1857237247 MRS SUNITI NISHAD STATE BANK OF INDIA(508548)
SubTotal 9588 9588
339 BERLA CH-03-004-060-002/10
() 		3303004000NRG24180520230495052 19/05/2023 DULARI 3303004WL011819 DULARI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237257 Mrs. DULARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-060-002/10
() 		3303004000NRG24180520230495053 19/05/2023 SANAT KUMAR 3303004WL011819 SANAT KUMAR 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237097 Mr. SANAT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-060-002/12
() 		3303004000NRG24180520230495057 19/05/2023 ARCHANA 3303004WL011819 ARCHANA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237191 Mrs. ARCHNA VERMA CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-060-002/121
() 		3303004000NRG24180520230495060 19/05/2023 devki 3303004WL011819 devki 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237197 Mrs. DEVKI NISHAD CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-060-002/121
() 		3303004000NRG24180520230495059 19/05/2023 kartik 3303004WL011819 kartik 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236557 Mr. KARTIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-060-002/123
() 		3303004000NRG24180520230495061 19/05/2023 Mangalin 3303004WL011819 Mangalin 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236868 Mrs. MANGALIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-060-002/123
() 		3303004000NRG24180520230495062 19/05/2023 purnima 3303004WL011819 purnima 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236591 MRS PURNIMA NISHAD STATE BANK OF INDIA(508548)
346 BERLA CH-03-004-060-002/124
() 		3303004000NRG24180520230495063 19/05/2023 puran 3303004WL011819 puran 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236590 Mr. PURAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-060-002/124
() 		3303004000NRG24180520230495064 19/05/2023 revati 3303004WL011819 revati 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236584 Mrs. REVATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-060-002/126
() 		3303004000NRG24180520230495065 19/05/2023 chandrika 3303004WL011819 chandrika 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236870 Mrs. CHANDRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-060-002/127
() 		3303004000NRG24180520230495067 19/05/2023 ankalhin 3303004WL011819 ankalhin 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236564 Mrs. ANKALHIN BAI CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-060-002/127
() 		3303004000NRG24180520230495066 19/05/2023 ramkhilavan 3303004WL011819 ramkhilavan 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236567 Mr. RAM KHILAWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-060-002/128
() 		3303004000NRG24180520230495070 19/05/2023 Gajadhar Nishad 3303004WL011819 Gajadhar Nishad 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236606 Mr. GAJADHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-060-002/128
() 		3303004000NRG24180520230495069 19/05/2023 JAGRAKHAN NISHAD 3303004WL011819 JAGRAKHAN NISHAD 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237317 Mr. JAGRAKHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 BERLA CH-03-004-060-002/128
() 		3303004000NRG24180520230495068 19/05/2023 yashoda 3303004WL011819 yashoda 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237294 Mrs. YASHODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-060-002/13
() 		3303004000NRG24180520230495071 19/05/2023 SADHANA 3303004WL011819 SADHANA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237316 Mr. SADHANA NISHAD CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-060-002/130
() 		3303004000NRG24180520230495073 19/05/2023 POMESHWARI 3303004WL011819 POMESHWARI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237096 Miss. POMESHWARI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-060-002/130
() 		3303004000NRG24180520230495072 19/05/2023 Rukhamani 3303004WL011819 Rukhamani 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236605 Miss. RUKHAMANI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-060-002/132
() 		3303004000NRG24180520230495076 19/05/2023 kashiram 3303004WL011819 kashiram 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236589 Mr. KASHI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-060-002/132
() 		3303004000NRG24180520230495077 19/05/2023 kumari 3303004WL011819 kumari 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236592 Mrs. KUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-060-002/133
() 		3303004000NRG24180520230495078 19/05/2023 Rameshar 3303004WL011819 Rameshar 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237304 Mr. RAMESHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-060-002/134
() 		3303004000NRG24180520230495081 19/05/2023 INDRA 3303004WL011819 INDRA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236599 Mrs. INDRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-060-002/134
() 		3303004000NRG24180520230495080 19/05/2023 MANGATU 3303004WL011819 MANGATU 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236566 Mr. MANGATU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 BERLA CH-03-004-060-002/136
() 		3303004000NRG24180520230495082 19/05/2023 DUGGI 3303004WL011819 DUGGI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236580 Mrs. DUGDI NISHAD CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-060-002/138
() 		3303004000NRG24180520230495084 19/05/2023 dukhu 3303004WL011819 dukhu 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236766 Mr. SUKALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-060-002/138
() 		3303004000NRG24180520230495086 19/05/2023 Reena 3303004WL011819 Reena 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237241 MRS RINA BAI NISHAD STATE BANK OF INDIA(508548)
365 BERLA CH-03-004-060-002/138
() 		3303004000NRG24180520230495085 19/05/2023 santosh 3303004WL011819 santosh 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237240 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-060-002/140
() 		3303004000NRG24180520230495088 19/05/2023 Dhaneshwari 3303004WL011819 Dhaneshwari 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237137 Mrs. DHANESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-060-002/140
() 		3303004000NRG24180520230495087 19/05/2023 Iswari 3303004WL011819 Iswari 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236678 Mr. ISHWARI PRASAD NISHHAD CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-060-002/144
() 		3303004000NRG24180520230495089 19/05/2023 jontkunvar 3303004WL011819 jontkunvar 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236583 Mrs. JOTKUNWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-060-002/146
() 		3303004000NRG24180520230495090 19/05/2023 deven kumar 3303004WL011819 deven kumar 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236595 Mr. DEVENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-060-002/146
() 		3303004000NRG24180520230495092 19/05/2023 DURPATI 3303004WL011819 DURPATI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236555 Mrs. DURPATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-060-002/146
() 		3303004000NRG24180520230495091 19/05/2023 rameshwari 3303004WL011819 rameshwari 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236582 Mrs. RAMESHARIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-060-002/147
() 		3303004000NRG24180520230495093 19/05/2023 MADHU YADAV 3303004WL011819 MADHU YADAV 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237302 Miss. MADHU YADAV CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-060-002/149
() 		3303004000NRG24180520230495095 19/05/2023 KUNTI NISHAD 3303004WL011819 KUNTI NISHAD 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237198 Mrs. KUNTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-060-002/149
() 		3303004000NRG24180520230495094 19/05/2023 PARMESHWAR 3303004WL011819 PARMESHWAR 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237310 PARMESHWAR PRASAD NISHAD IDBI BANK(607095)
375 BERLA CH-03-004-060-002/15
() 		3303004000NRG24180520230495096 19/05/2023 DELURAM 3303004WL011819 DELURAM 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237295 Mr. DHELU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-060-002/15
() 		3303004000NRG24180520230495097 19/05/2023 JAGESHVARI 3303004WL011819 JAGESHVARI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237187 Mrs. JAGESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-060-002/150
() 		3303004000NRG24180520230495099 19/05/2023 DHANPRASAD 3303004WL011819 DHANPRASAD 00093 CRGB0008170 816 816 Processed 25/05/2023 1857236609 Mr. DHAN PRASAD NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 BERLA CH-03-004-060-002/152
() 		3303004000NRG24180520230495100 19/05/2023 champa 3303004WL011819 champa 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236677 Mrs. CHAMPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-060-002/152
() 		3303004000NRG24180520230495101 19/05/2023 LAKESHWARI 3303004WL011819 LAKESHWARI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237094 LAKESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
380 BERLA CH-03-004-060-002/152
() 		3303004000NRG24180520230495102 19/05/2023 SOHAN 3303004WL011819 SOHAN 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237293 SOHAN LAL YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
381 BERLA CH-03-004-060-002/153
() 		3303004000NRG24180520230495104 19/05/2023 JAYA NISHAD 3303004WL011819 JAYA NISHAD 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237095 Miss. JAYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-060-002/153
() 		3303004000NRG24180520230495103 19/05/2023 Larha Ram 3303004WL011819 Larha Ram 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237081 Mr. LARHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-060-002/154
() 		3303004000NRG24180520230495105 19/05/2023 kuleshwari 3303004WL011819 kuleshwari 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237133 Mrs. KALESHWARI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-060-002/159
() 		3303004000NRG24180520230495108 19/05/2023 kusum 3303004WL011819 kusum 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236823 Mrs. KUSUM NISHAD CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-060-002/160
() 		3303004000NRG24180520230495110 19/05/2023 Chitren 3303004WL011819 Chitren 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237261 Mr. CHITREN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-060-002/167
() 		3303004000NRG24180520230495111 19/05/2023 gangaram 3303004WL011819 gangaram 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236587 Mr. GANGARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 BERLA CH-03-004-060-002/168
() 		3303004000NRG24180520230495112 19/05/2023 BUDHARI 3303004WL011819 BUDHARI 00093 CRGB0008170 1020 1020 Processed 25/05/2023 1857236873 Mr. BHUDHARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-060-002/169
() 		3303004000NRG24180520230495113 19/05/2023 piluram 3303004WL011819 piluram 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236596 Mr. PILURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-060-002/169
() 		3303004000NRG24180520230495114 19/05/2023 rohni 3303004WL011819 rohni 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236593 Mrs. ROHINI NISHAD CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-060-002/17
() 		3303004000NRG24180520230495115 19/05/2023 HARI PRASAD 3303004WL011819 HARI PRASAD 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236565 Mr. HARI PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-060-002/17
() 		3303004000NRG24180520230495116 19/05/2023 MANISHA 3303004WL011819 MANISHA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237134 Mrs. MANISHA VERMA CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-060-002/172
() 		3303004000NRG24180520230495119 19/05/2023 hirabai 3303004WL011819 hirabai 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236579 Mrs. HIRA VERMA CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-060-002/172
() 		3303004000NRG24180520230495118 19/05/2023 punau 3303004WL011819 punau 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236601 Mr. PUNAU VERMA CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-060-002/174
() 		3303004000NRG24180520230495120 19/05/2023 dhanshyam 3303004WL011819 dhanshyam 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236600 Mr. GHANSHYAM GANDHARV CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-060-002/174
() 		3303004000NRG24180520230495121 19/05/2023 sumitra 3303004WL011819 sumitra 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236585 Mrs. SUMITRA GANDHARV CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-060-002/177
() 		3303004000NRG24180520230495125 19/05/2023 rambai 3303004WL011819 rambai 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237199 Mrs. RAMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-060-002/178
() 		3303004000NRG24180520230495127 19/05/2023 shivbati 3303004WL011819 shivbati 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236586 Mrs. SEEBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-060-002/18
() 		3303004000NRG24180520230495128 19/05/2023 REVATI GANDHARV 3303004WL011819 REVATI GANDHARV 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237153 Mrs. REVATI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-060-002/180
() 		3303004000NRG24180520230495129 19/05/2023 rameshav yadav 3303004WL011819 rameshav yadav 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236871 Mr. RAMESHAR RAUT CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-060-002/180
() 		3303004000NRG24180520230495130 19/05/2023 SAROJ RAUT 3303004WL011819 SAROJ RAUT 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236578 Mrs. SAROJ RAUT CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-060-002/183
() 		3303004000NRG24180520230495132 19/05/2023 guha kanvat 3303004WL011819 guha kanvat 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237301 Mr. GUHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-060-002/183
() 		3303004000NRG24180520230495133 19/05/2023 surja 3303004WL011819 surja 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237141 Mrs. SURJA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-060-002/183
() 		3303004000NRG24180520230495134 19/05/2023 TIBHESHWARI 3303004WL011819 TIBHESHWARI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237305 Miss. TIKESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-060-002/186
() 		3303004000NRG24180520230495135 19/05/2023 FIRANTA 3303004WL011819 FIRANTA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237142 Mr. FIRANTA NISHAD CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-060-002/186
() 		3303004000NRG24180520230495136 19/05/2023 KANCHAN 3303004WL011819 KANCHAN 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237143 Mrs. KANCHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-060-002/187
() 		3303004000NRG24180520230495138 19/05/2023 RAMKALI 3303004WL011819 RAMKALI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237208 Mrs. RAMKALI NISHAD CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-060-002/187
() 		3303004000NRG24180520230495137 19/05/2023 RAMNARAYAN 3303004WL011819 RAMNARAYAN 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237209 Mr. RAMNARAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-060-002/189
() 		3303004000NRG24180520230495139 19/05/2023 Durpati 3303004WL011819 Durpati 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236574 Mrs. DURPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-060-002/193
() 		3303004000NRG24180520230495143 19/05/2023 ISHWARI 3303004WL011819 ISHWARI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237091 Mrs. ISHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-060-002/193
() 		3303004000NRG24180520230495141 19/05/2023 kamla 3303004WL011819 kamla 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237189 Mrs. KAMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-060-002/195
() 		3303004000NRG24180520230495146 19/05/2023 Kanta Yadav 3303004WL011819 Kanta Yadav 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236556 MISS KANATA YADAV STATE BANK OF INDIA(508548)
412 BERLA CH-03-004-060-002/195
() 		3303004000NRG24180520230495144 19/05/2023 Pardeshi 3303004WL011819 Pardeshi 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237090 Mr. PARDESHI RAM S/O JAGDISH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-060-002/195
() 		3303004000NRG24180520230495145 19/05/2023 SAGNI 3303004WL011819 SAGNI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237093 Mrs. SAGANI W/O PARDESHI YADAV CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-060-002/2
() 		3303004000NRG24180520230495149 19/05/2023 KUMARI 3303004WL011819 KUMARI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237256 Mrs. KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-060-002/21
() 		3303004000NRG24180520230495153 19/05/2023 NIRMALA 3303004WL011819 NIRMALA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237203 Mrs. NIRMALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-060-002/22
() 		3303004000NRG24180520230495154 19/05/2023 GANGURAM 3303004WL011819 GANGURAM 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237242 Mr. BHRIGU NISHAD CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-060-002/22
() 		3303004000NRG24180520230495155 19/05/2023 RADHIKA 3303004WL011819 RADHIKA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237205 Mrs. RADHIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-060-002/23
() 		3303004000NRG24180520230495156 19/05/2023 HEMIN 3303004WL011819 HEMIN 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237099 Mrs. HEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-060-002/242
() 		3303004000NRG24180520230495157 19/05/2023 Premlal 3303004WL011819 Premlal 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237194 PREM LAL YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
420 BERLA CH-03-004-060-002/242
() 		3303004000NRG24180520230495158 19/05/2023 Saroj 3303004WL011819 Saroj 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237200 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-060-002/243
() 		3303004000NRG24180520230495160 19/05/2023 KUNVARIYA 3303004WL011819 KUNVARIYA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237298 Mrs. KUNWARIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-060-002/243
() 		3303004000NRG24180520230495159 19/05/2023 Lekharam 3303004WL011819 Lekharam 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237299 Mr. LEKHARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-060-002/25-A
() 		3303004000NRG24180520230495162 19/05/2023 KAMALA 3303004WL011819 KAMALA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237246 Mrs. KAMLA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-060-002/277
() 		3303004000NRG24180520230495165 19/05/2023 SOHAN 3303004WL011819 SOHAN 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237045 Mr. SOHAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-060-002/277
() 		3303004000NRG24180520230495166 19/05/2023 SUSHILA 3303004WL011819 SUSHILA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237192 Mrs. SUSHILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-060-002/28
() 		3303004000NRG24180520230495167 19/05/2023 NARESH NISHAD 3303004WL011819 NARESH NISHAD 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236568 Mr. NARESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-060-002/28
() 		3303004000NRG24180520230495168 19/05/2023 PILA BAI 3303004WL011819 PILA BAI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237144 PILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
428 BERLA CH-03-004-060-002/281
() 		3303004000NRG24180520230495170 19/05/2023 DASHMAT 3303004WL011819 DASHMAT 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236577 Mrs. DASHMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-060-002/281
() 		3303004000NRG24180520230495169 19/05/2023 Naresh 3303004WL011819 Naresh 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236597 Mr. NARESH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-060-002/282
() 		3303004000NRG24180520230495172 19/05/2023 BHUNESHWARI 3303004WL011819 BHUNESHWARI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236581 Mrs. BHUNESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-060-002/282
() 		3303004000NRG24180520230495171 19/05/2023 SURENDRA 3303004WL011819 SURENDRA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236594 Mr. SURENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-060-002/285
() 		3303004000NRG24180520230495173 19/05/2023 Rajkumar 3303004WL011819 Rajkumar 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237311 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-060-002/286
() 		3303004000NRG24180520230495175 19/05/2023 Anuj 3303004WL011819 Anuj 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237300 Mr. ANUJ KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-060-002/286
() 		3303004000NRG24180520230495176 19/05/2023 Pratima 3303004WL011819 Pratima 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237243 Mrs. PRATIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-060-002/289
() 		3303004000NRG24180520230495177 19/05/2023 MANOJ 3303004WL011819 MANOJ 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237319 Mr. MANOJ RAUT CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-060-002/29
() 		3303004000NRG24180520230495179 19/05/2023 ALAKHRAM 3303004WL011819 ALAKHRAM 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236607 Mr. ALAKH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-060-002/29
() 		3303004000NRG24180520230495180 19/05/2023 SANTOSHI 3303004WL011819 SANTOSHI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237248 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-060-002/290
() 		3303004000NRG24180520230495184 19/05/2023 LAXMI 3303004WL011819 LAXMI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237103 Mrs. LAXMI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-060-002/290
() 		3303004000NRG24180520230495183 19/05/2023 NANDU 3303004WL011819 NANDU 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237131 Mr. NANDU NISHAD CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-060-002/294
() 		3303004000NRG24180520230495190 19/05/2023 Varsha Nishad 3303004WL011819 Varsha Nishad 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237046 Varsha BANK OF BARODA(606985)
441 BERLA CH-03-004-060-002/3
() 		3303004000NRG24180520230495192 19/05/2023 SHAYAM KUMAR 3303004WL011819 SHAYAM KUMAR 00093 CRGB0008170 612 612 Processed 25/05/2023 1857237253 Mr. SHYAM KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-060-002/31
() 		3303004000NRG24180520230495193 19/05/2023 DIPAK 3303004WL011819 DIPAK 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237315 Mr. DEEPAK NISHAD CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-060-002/32
() 		3303004000NRG24180520230495195 19/05/2023 CHANAD KUMAR 3303004WL011819 CHANAD KUMAR 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237252 Mr. CHANDRAKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-060-002/32
() 		3303004000NRG24180520230495196 19/05/2023 Nirmala 3303004WL011819 Nirmala 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237136 Mrs. NIRMALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-060-002/33
() 		3303004000NRG24180520230495198 19/05/2023 CHANDU LAL NISHAD 3303004WL011819 CHANDU LAL NISHAD 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236934 Mr. CHANDU LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-060-002/33
() 		3303004000NRG24180520230495197 19/05/2023 LAXMI BAI NISHAD 3303004WL011819 LAXMI BAI NISHAD 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236933 Mrs. LAXMI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-060-002/34
() 		3303004000NRG24180520230495199 19/05/2023 DUBERAM 3303004WL011819 DUBERAM 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236608 Mr. DUBERAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-060-002/34
() 		3303004000NRG24180520230495200 19/05/2023 DULARI 3303004WL011819 DULARI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237088 Mrs. DULARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-060-002/347
() 		3303004000NRG24180520230495202 19/05/2023 Anshiya 3303004WL011819 Anshiya 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237210 Mrs. ANUSUIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-060-002/347
() 		3303004000NRG24180520230495201 19/05/2023 Ramkishun 3303004WL011819 Ramkishun 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236588 Mr. RAMKISHUN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
451 BERLA CH-03-004-060-002/349
() 		3303004000NRG24180520230495204 19/05/2023 Rukhamani 3303004WL011819 Rukhamani 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237100 Mrs. RUKHAMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-060-002/349
() 		3303004000NRG24180520230495203 19/05/2023 Shivkumar 3303004WL011819 Shivkumar 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237132 Mr. SHIV KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-060-002/35
() 		3303004000NRG24180520230495205 19/05/2023 CHANDU 3303004WL011819 CHANDU 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236923 Mr. CHANDULAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-060-002/35
() 		3303004000NRG24180520230495206 19/05/2023 DULARIN 3303004WL011819 DULARIN 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236920 Mrs. DULAURIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-060-002/350
() 		3303004000NRG24180520230495208 19/05/2023 Rahi 3303004WL011819 Rahi 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236563 Mrs. RAHI YADAV CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-060-002/354
() 		3303004000NRG24180520230495211 19/05/2023 ASAMATI 3303004WL011819 ASAMATI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236554 Mrs. ASAMATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-060-002/357
() 		3303004000NRG24180520230495212 19/05/2023 SHITAL 3303004WL011819 SHITAL 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237193 Mrs. SHEETAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-060-002/36
() 		3303004000NRG24180520230495215 19/05/2023 JANKI 3303004WL011819 JANKI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237157 Mrs. JANKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-060-002/360
() 		3303004000NRG24180520230495216 19/05/2023 TEMIN 3303004WL011819 TEMIN 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236552 Miss. TEMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-060-002/367
() 		3303004000NRG24180520230495217 19/05/2023 TRIVENI 3303004WL011819 TRIVENI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237154 Mrs. TRIVENI NISHAD CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-060-002/38-A
() 		3303004000NRG24180520230495218 19/05/2023 GOVINAD 3303004WL011819 GOVINAD 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237245 Mr. GOVIND NISHAD CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-060-002/38-A
() 		3303004000NRG24180520230495219 19/05/2023 KAMINI 3303004WL011819 KAMINI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236604 Miss. KAMINI NISHAD CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-060-002/38-A
() 		3303004000NRG24180520230495220 19/05/2023 SURAJ NISHAD 3303004WL011819 SURAJ NISHAD 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237098 Mr. SURAJ KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-060-002/39
() 		3303004000NRG24180520230495221 19/05/2023 KUMBHKARAN 3303004WL011819 KUMBHKARAN 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237251 Mr. KUMBHKARAN VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-060-002/39
() 		3303004000NRG24180520230495222 19/05/2023 KUSUM 3303004WL011819 KUSUM 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237255 Mrs. KUSUM BAI VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-060-002/4-A
() 		3303004000NRG24180520230495225 19/05/2023 ANITA 3303004WL011819 ANITA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237296 Mrs. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-060-002/4-A
() 		3303004000NRG24180520230495224 19/05/2023 UTTAM NISHAD 3303004WL011819 UTTAM NISHAD 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237249 MR UTTAM NISHAD STATE BANK OF INDIA(508548)
468 BERLA CH-03-004-060-002/41
() 		3303004000NRG24180520230495227 19/05/2023 MALATI 3303004WL011819 MALATI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237155 Mrs. MALATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-060-002/43
() 		3303004000NRG24180520230495229 19/05/2023 PURNIMA GANDHARV 3303004WL011819 PURNIMA GANDHARV 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237148 Mrs. PURNIMA GANDHARV CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-060-002/43
() 		3303004000NRG24180520230495230 19/05/2023 RAJESH 3303004WL011819 RAJESH 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237264 Mr. RAJESH KUMAR GANDHARV CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-060-002/44
() 		3303004000NRG24180520230495232 19/05/2023 POOJA 3303004WL011819 POOJA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237151 Mrs. POOJA GANDHARV CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-060-002/44
() 		3303004000NRG24180520230495231 19/05/2023 RAVI 3303004WL011819 RAVI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237307 Mr. RAVIKUMAR GANDHARV CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-060-002/47
() 		3303004000NRG24180520230495233 19/05/2023 MOHAN 3303004WL011819 MOHAN 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237312 Mr. MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-060-002/47
() 		3303004000NRG24180520230495234 19/05/2023 RADHA 3303004WL011819 RADHA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237135 Mrs. RADHA YADAV CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-060-002/48
() 		3303004000NRG24180520230495235 19/05/2023 RAM JI 3303004WL011819 RAM JI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236551 Mr. RAM JI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
476 BERLA CH-03-004-060-002/52
() 		3303004000NRG24180520230495240 19/05/2023 Kanta Bai Nishad 3303004WL011819 Kanta Bai Nishad 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236576 Miss. KANTA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-060-002/52
() 		3303004000NRG24180520230495239 19/05/2023 POSHAN 3303004WL011819 POSHAN 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237244 Mr. POSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-060-002/53
() 		3303004000NRG24180520230495241 19/05/2023 AMARIKA 3303004WL011819 AMARIKA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237314 Mrs. AMRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-060-002/54
() 		3303004000NRG24180520230495244 19/05/2023 JHAMIT DESHMUKH 3303004WL011819 JHAMIT DESHMUKH 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237201 Mrs. JHAMIT DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-060-002/54
() 		3303004000NRG24180520230495242 19/05/2023 PRAMILA 3303004WL011819 PRAMILA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237185 Mrs. PRAMILA BAI DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-060-002/58
() 		3303004000NRG24180520230495245 19/05/2023 POORNIMA 3303004WL011819 POORNIMA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236573 Mrs. PURNIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-060-002/59
() 		3303004000NRG24180520230495246 19/05/2023 POORNIMA NISHAD 3303004WL011819 POORNIMA NISHAD 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237149 Mrs. PURNIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-060-002/60
() 		3303004000NRG24180520230495248 19/05/2023 AAMIN YADAV 3303004WL011819 AAMIN YADAV 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237085 Mrs. AAMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-060-002/60
() 		3303004000NRG24180520230495249 19/05/2023 CHHANNU RAM 3303004WL011819 CHHANNU RAM 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237318 Mr. CHHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-060-002/60
() 		3303004000NRG24180520230495247 19/05/2023 DHARMIN BAI 3303004WL011819 DHARMIN BAI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236575 Mrs. DHARMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-060-002/63
() 		3303004000NRG24180520230495251 19/05/2023 PUSHPA 3303004WL011819 PUSHPA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237188 Mrs. PUSHPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-060-002/63-A
() 		3303004000NRG24180520230495253 19/05/2023 KAMLESHWARI 3303004WL011819 KAMLESHWARI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236553 Mrs. KAMLESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-060-002/64
() 		3303004000NRG24180520230495254 19/05/2023 HEERA LAL 3303004WL011819 HEERA LAL 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236550 Mr. HIRALAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-060-002/64
() 		3303004000NRG24180520230495255 19/05/2023 RUKHAMANI 3303004WL011819 RUKHAMANI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237152 Mrs. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-060-002/65
() 		3303004000NRG24180520230495257 19/05/2023 MEHATARIN 3303004WL011819 MEHATARIN 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237146 Mrs. MEHATRIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-060-002/66
() 		3303004000NRG24180520230495259 19/05/2023 DHEERAJ 3303004WL011819 DHEERAJ 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237207 Mrs. DHIRAJ BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-060-002/66
() 		3303004000NRG24180520230495258 19/05/2023 HIRU RAM 3303004WL011819 HIRU RAM 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237204 Mr. HIRU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-060-002/69
() 		3303004000NRG24180520230495261 19/05/2023 BEDURAM 3303004WL011819 BEDURAM 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237102 Mr. BEDU RAM YADAV S/O CHOVA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-060-002/69
() 		3303004000NRG24180520230495260 19/05/2023 URMILA BAI 3303004WL011819 URMILA BAI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237156 Mrs. URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-060-002/70
() 		3303004000NRG24180520230495263 19/05/2023 MAINA 3303004WL011819 MAINA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237195 Mrs. MAINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-060-002/71
() 		3303004000NRG24180520230495265 19/05/2023 KAMLA 3303004WL011819 KAMLA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237147 Mrs. KAMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-060-002/72
() 		3303004000NRG24180520230495267 19/05/2023 BHUNESHWARI 3303004WL011819 BHUNESHWARI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237186 MS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
498 BERLA CH-03-004-060-002/73
() 		3303004000NRG24180520230495268 19/05/2023 HARISHCHANDRA 3303004WL011819 HARISHCHANDRA 00093 CRGB0008170 204 204 Processed 25/05/2023 1857237101 Mr. HARISHCHAND YADAV S/O PARAS YADAV CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-060-002/74
() 		3303004000NRG24180520230495269 19/05/2023 CHUMMAN 3303004WL011819 CHUMMAN 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237313 Mr. CHUMMAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-060-002/74
() 		3303004000NRG24180520230495270 19/05/2023 SUNITA 3303004WL011819 SUNITA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237140 Mrs. SUNITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-060-002/75
() 		3303004000NRG24180520230495271 19/05/2023 Leela 3303004WL011819 Leela 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237139 Mrs. LILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-060-002/76
() 		3303004000NRG24180520230495273 19/05/2023 BAHARAN 3303004WL011819 BAHARAN 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237080 Mr. BAHRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-060-002/76
() 		3303004000NRG24180520230495274 19/05/2023 RADHA BAI 3303004WL011819 RADHA BAI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237206 Mrs. RADHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-060-002/77
() 		3303004000NRG24180520230495276 19/05/2023 KAUSHILYA 3303004WL011819 KAUSHILYA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237190 Mrs. KAUSHILYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-060-002/77
() 		3303004000NRG24180520230495275 19/05/2023 KISHAN 3303004WL011819 KISHAN 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237303 Kishan Nishad FINO PAYMENTS BANK LTD(608001)
506 BERLA CH-03-004-060-002/78
() 		3303004000NRG24180520230495277 19/05/2023 ARUN KUMAR 3303004WL011819 ARUN KUMAR 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237211 Mr. ARUN KUMAR NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 BERLA CH-03-004-060-002/78
() 		3303004000NRG24180520230495278 19/05/2023 BHAGVATI 3303004WL011819 BHAGVATI 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237239 Mrs. BHAGWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-060-002/79
() 		3303004000NRG24180520230495280 19/05/2023 Dukhit ram 3303004WL011819 Dukhit ram 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237082 Mr. DUKHIT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-060-002/79
() 		3303004000NRG24180520230495279 19/05/2023 Subhautin 3303004WL011819 Subhautin 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857236929 Mrs. SHUBHAUTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-060-002/8
() 		3303004000NRG24180520230495281 19/05/2023 DINESH KUMAR 3303004WL011819 DINESH KUMAR 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237092 Mr. DINESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-060-002/8
() 		3303004000NRG24180520230495282 19/05/2023 JANAKI BAI VERMA 3303004WL011819 JANAKI BAI VERMA 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237297 Mrs. JANKI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-060-002/80
() 		3303004000NRG24180520230495284 19/05/2023 Derharam 3303004WL011819 Derharam 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237306 Mr. DERHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-060-002/80
() 		3303004000NRG24180520230495283 19/05/2023 ISHRANI NISHAD 3303004WL011819 ISHRANI NISHAD 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237308 Mr. ISHRANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-060-002/81
() 		3303004000NRG24180520230495285 19/05/2023 MANOHAR 3303004WL011819 MANOHAR 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237254 Mr. SHAYAMRATAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 BERLA CH-03-004-060-002/82
() 		3303004000NRG24180520230495287 19/05/2023 Dilip 3303004WL011819 Dilip 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237263 Mr. DEELIP YADAV CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-060-002/82
() 		3303004000NRG24180520230495286 19/05/2023 Saraswati 3303004WL011819 Saraswati 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237262 Mrs. SARASWATI YADAW CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-060-002/83
() 		3303004000NRG24180520230495288 19/05/2023 Premsing 3303004WL011819 Premsing 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237258 Mr. PREM SING NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
518 BERLA CH-03-004-060-002/84
() 		3303004000NRG24180520230495290 19/05/2023 punit 3303004WL011819 punit 00093 CRGB0008170 1020 1020 Processed 25/05/2023 1857237309 Mr. PUNIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-060-002/84
() 		3303004000NRG24180520230495289 19/05/2023 Vidya 3303004WL011819 Vidya 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237145 Mrs. VIDYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-060-002/85
() 		3303004000NRG24180520230495291 19/05/2023 Lalita 3303004WL011819 Lalita 00093 CRGB0008170 1020 1020 Processed 25/05/2023 1857237196 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-060-002/87
() 		3303004000NRG24180520230495294 19/05/2023 PURNIMA 3303004WL011819 PURNIMA 00093 CRGB0008170 1020 1020 Processed 25/05/2023 1857237089 Mrs. PURNIMA, VERMAW/OTOMAN LAL.VERMA CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-060-002/87
() 		3303004000NRG24180520230495293 19/05/2023 TOMAN 3303004WL011819 TOMAN 00093 CRGB0008170 1020 1020 Processed 25/05/2023 1857236562 Mr. TOMAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-060-002/89
() 		3303004000NRG24180520230495295 19/05/2023 Bisavantin 3303004WL011819 Bisavantin 00093 CRGB0008170 1020 1020 Processed 25/05/2023 1857237079 Mrs. BISWANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-060-002/89
() 		3303004000NRG24180520230495296 19/05/2023 kishan 3303004WL011819 kishan 00093 CRGB0008170 1020 1020 Processed 25/05/2023 1857237138 Kishan Nishad FINO PAYMENTS BANK LTD(608001)
525 BERLA CH-03-004-060-002/90
() 		3303004000NRG24180520230495298 19/05/2023 LAXMI NISHAD 3303004WL011819 LAXMI NISHAD 00093 CRGB0008170 1020 1020 Processed 25/05/2023 1857237250 Mrs. LAXMI NISHAD CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-060-002/92
() 		3303004000NRG24180520230495300 19/05/2023 Chameli 3303004WL011819 Chameli 00093 CRGB0008170 1224 1224 Processed 25/05/2023 1857237202 Chameli Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 226440 226440
527 BERLA CH-03-004-038-001/228
() 		3303004000NRG24180520230493108 19/05/2023 RAMMURTI 3303004WL011792 RAMMURTI 00093 SBIN0RRCHGB 2210 2210 Processed 25/05/2023 1857236836 Mr. RAMMURTI SAHU SO KHORBAHRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
528 BERLA CH-03-004-041-002/43
() 		3303004000NRG24180520230494228 19/05/2023 Shanti bai 3303004WL011813 Shanti bai 00093 SBIN0RRCHGB 1547 1547 Processed 25/05/2023 1857236867 Mrs. SHANTI BAI W/O LALIT KUMAR CHATURV CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-041-002/55
() 		3303004000NRG24180520230494233 19/05/2023 RMAANAND 3303004WL011813 RMAANAND 00093 SBIN0RRCHGB 2210 2210 Processed 25/05/2023 1857236757 Mr. RAMANAND SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
530 BERLA CH-03-004-067-001/127-A
() 		3303004000NRG24180520230493435 19/05/2023 TEEJBATI 3303004WL011806 TEEJBATI 00093 SBIN0RRCHGB 840 840 Processed 25/05/2023 1857236990 Mrs. TIJBATI W/O JANAK YADAV CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-067-001/131-A
() 		3303004000NRG24180520230493436 19/05/2023 kunti bai 3303004WL011806 kunti bai 00093 SBIN0RRCHGB 700 700 Processed 25/05/2023 1857236879 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-067-001/249
() 		3303004000NRG24180520230493475 19/05/2023 Santoshi bai 3303004WL011806 Santoshi bai 00093 SBIN0RRCHGB 700 700 Processed 25/05/2023 1857236927 Mrs. SANTOSHI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-067-001/350
() 		3303004000NRG24180520230493493 19/05/2023 PREMIN 3303004WL011806 PREMIN 00093 SBIN0RRCHGB 140 140 Processed 25/05/2023 1857236971 Mrs. PREMIN BAI W/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8347 8347
534 BERLA CH-03-004-006-002/187
() 		3303004000NRG24180520230493142 19/05/2023 Manohar 3303004WL011794 Manohar 00121 BKDN0800000 1000 1000 Processed 25/05/2023 1857236974 Mr. MANOHAR S/O HIRA RAM MIRJHA . CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-006-002/323
() 		3303004000NRG24180520230493150 19/05/2023 HEMBAI 3303004WL011794 HEMBAI 00121 BKDN0800000 1000 1000 Processed 25/05/2023 1857236988 Mrs. HEM BAI W/O KULESHWER PATIL . CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-006-002/324
() 		3303004000NRG24180520230493185 19/05/2023 ANUSUIYA BAI 3303004WL011797 ANUSUIYA BAI 00121 BKDN0800000 1200 1200 Processed 25/05/2023 1857236825 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-006-002/324
() 		3303004000NRG24180520230493184 19/05/2023 SITA RAM 3303004WL011797 SITA RAM 00121 BKDN0800000 1200 1200 Processed 25/05/2023 1857236975 Mr. SITA RAM S/O BHAGELA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4400 4400
538 BERLA CH-03-004-060-002/72
() 		3303004000NRG24180520230495266 19/05/2023 DHANSINGH 3303004WL011819 DHANSINGH 00165 IBKL0001189 1224 1224 Processed 25/05/2023 1857236842 DHAN SINGH YADAV IDBI BANK(607095)
SubTotal 1224 1224
539 BERLA CH-03-004-038-001/1
() 		3303004000NRG24180520230494414 19/05/2023 sunita 3303004WL011815 sunita 00176 IDIB000S701 1200 1200 Processed 25/05/2023 1857237234 Mrs. SUNITA SAHU INDIAN BANK(607105)
540 BERLA CH-03-004-038-001/115
() 		3303004000NRG24180520230493088 19/05/2023 RADHESHYAM 3303004WL011792 RADHESHYAM 00176 IDIB000S701 1768 1768 Processed 25/05/2023 1857236643 Mr. RADHESHYAM SAHU AND TIKA RAM SAHU S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
541 BERLA CH-03-004-038-001/118
() 		3303004000NRG24180520230494424 19/05/2023 SANGITA 3303004WL011815 SANGITA 00176 IDIB000S701 1200 1200 Processed 25/05/2023 1857237237 SANGITA YADAV BANK OF BARODA(606985)
542 BERLA CH-03-004-038-001/145
() 		3303004000NRG24180520230494438 19/05/2023 Rukhamani 3303004WL011815 Rukhamani 00176 IDIB000S701 1200 1200 Processed 25/05/2023 1857237229 Mrs. RUKHMANI BAI INDIAN BANK(607105)
543 BERLA CH-03-004-038-001/169
() 		3303004000NRG24180520230494456 19/05/2023 RAMANUJ 3303004WL011815 RAMANUJ 00176 IDIB000S701 1200 1200 Processed 25/05/2023 1857236851 Mr. RAMANUJ SAHU INDIAN BANK(607105)
544 BERLA CH-03-004-038-001/170
() 		3303004000NRG24180520230494460 19/05/2023 RAMAWTAR 3303004WL011815 RAMAWTAR 00176 IDIB000S701 1200 1200 Processed 25/05/2023 1857236849 Mr. RAMAVATAR SAHU INDIAN BANK(607105)
545 BERLA CH-03-004-038-001/193
() 		3303004000NRG24180520230494479 19/05/2023 Seema 3303004WL011815 Seema 00176 IDIB000S701 1200 1200 Processed 25/05/2023 1857237230 Mrs. SIMA ADIL INDIAN BANK(607105)
546 BERLA CH-03-004-038-001/20
() 		3303004000NRG24180520230493105 19/05/2023 MANIRAM 3303004WL011792 MANIRAM 00176 IDIB000S701 1768 1768 Processed 25/05/2023 1857237236 Mr. MANIRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
547 BERLA CH-03-004-038-001/202
() 		3303004000NRG24180520230494481 19/05/2023 Anuj 3303004WL011815 Anuj 00176 IDIB000S701 800 800 Processed 25/05/2023 1857236852 Mr. ANUJ RAM SAHU SO SIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
548 BERLA CH-03-004-038-001/202
() 		3303004000NRG24180520230494482 19/05/2023 Rmbha 3303004WL011815 Rmbha 00176 IDIB000S701 800 800 Processed 25/05/2023 1857237233 Mrs. RAMBHA BAI INDIAN BANK(607105)
549 BERLA CH-03-004-038-001/218
() 		3303004000NRG24180520230494492 19/05/2023 Rameshwer 3303004WL011815 Rameshwer 00176 IDIB000S701 1200 1200 Processed 25/05/2023 1857237231 Mr. RAMESHWAR YADAV INDIAN BANK(607105)
550 BERLA CH-03-004-038-001/241
() 		3303004000NRG24180520230494507 19/05/2023 Rajeshvari 3303004WL011815 Rajeshvari 00176 IDIB000S701 1200 1200 Processed 25/05/2023 1857237235 Mrs. RAJESHWARI SAHU INDIAN BANK(607105)
551 BERLA CH-03-004-038-001/244
() 		3303004000NRG24180520230494508 19/05/2023 Nandkuvar 3303004WL011815 Nandkuvar 00176 IDIB000S701 1200 1200 Processed 25/05/2023 1857237232 Mrs. NAND KUNVAR SAHU INDIAN BANK(607105)
552 BERLA CH-03-004-038-001/26
() 		3303004000NRG24180520230494518 19/05/2023 SHRAWAN KUMAR 3303004WL011815 SHRAWAN KUMAR 00176 IDIB000S701 1000 1000 Processed 25/05/2023 1857237226 Mr. Shravan Kumar Upadhyay INDIAN BANK(607105)
553 BERLA CH-03-004-038-001/270
() 		3303004000NRG24180520230494521 19/05/2023 TAMESHVAR 3303004WL011815 TAMESHVAR 00176 IDIB000S701 1200 1200 Processed 25/05/2023 1857237227 Mr. TAMESHWAR SAHU INDIAN BANK(607105)
554 BERLA CH-03-004-038-001/72
() 		3303004000NRG24180520230493120 19/05/2023 CHAMELI BAI 3303004WL011792 CHAMELI BAI 00176 IDIB000S701 2210 2210 Processed 25/05/2023 1857237238 Mrs. Chameli Bai Sahu INDIAN BANK(607105)
555 BERLA CH-03-004-041-002/40
() 		3303004000NRG24180520230494227 19/05/2023 punni bai 3303004WL011813 punni bai 00176 IDIB000S701 1547 1547 Processed 25/05/2023 1857236640 Mrs. PUNNI BAI TANDAN INDIAN BANK(607105)
556 BERLA CH-03-004-041-002/43
() 		3303004000NRG24180520230494229 19/05/2023 pushparam 3303004WL011813 pushparam 00176 IDIB000S701 1547 1547 Processed 25/05/2023 1857236850 Mr. PUSHPRAJ CHATURVEDI INDIAN BANK(607105)
557 BERLA CH-03-004-041-002/61
() 		3303004000NRG24180520230494236 19/05/2023 HEMRAM 3303004WL011813 HEMRAM 00176 IDIB000S701 2210 2210 Processed 25/05/2023 1857237228 MR HEMRAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 25650 25650
558 BERLA CH-03-004-077-001/300
() 		3303004000NRG24180520230493771 19/05/2023 SHATRUHAN 3303004WL011808 SHATRUHAN 00354 PUNB0724400 1224 1224 Processed 25/05/2023 1857236658 SHTROHAN NISHAD UNION BANK OF INDIA(508500)
SubTotal 1224 1224
559 BERLA CH-03-004-038-001/10
() 		3303004000NRG24180520230494416 19/05/2023 MITHALESH 3303004WL011815 MITHALESH 00415 SBIN0000296 1200 1200 Processed 25/05/2023 1857236847 MR MITHLESH CHATURVEDI STATE BANK OF INDIA(508548)
560 BERLA CH-03-004-038-001/176
() 		3303004000NRG24180520230494468 19/05/2023 PUSAU 3303004WL011815 PUSAU 00415 SBIN0000296 1200 1200 Processed 25/05/2023 1857236843 Mr. PUSAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
561 BERLA CH-03-004-038-001/188
() 		3303004000NRG24180520230494474 19/05/2023 NAND KUMAR 3303004WL011815 NAND KUMAR 00415 SBIN0000296 1000 1000 Processed 25/05/2023 1857237126 Mr. NANDKUMAR S/O BHAURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-077-001/13
() 		3303004000NRG24180520230493712 19/05/2023 Bisain 3303004WL011808 Bisain 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236685 MISS BISAHIN BAI STATE BANK OF INDIA(508548)
563 BERLA CH-03-004-077-001/13
() 		3303004000NRG24180520230493711 19/05/2023 LOKESHWAR 3303004WL011808 LOKESHWAR 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236688 MS LAKESHWARI NISHAD STATE BANK OF INDIA(508548)
564 BERLA CH-03-004-077-001/13
() 		3303004000NRG24180520230493710 19/05/2023 ROHIT 3303004WL011808 ROHIT 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236689 MR ROHIT NISHAD STATE BANK OF INDIA(508548)
565 BERLA CH-03-004-077-001/14
() 		3303004000NRG24180520230493713 19/05/2023 CHITREKHA 3303004WL011808 CHITREKHA 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237052 MISS CHITREKHA NISHAD STATE BANK OF INDIA(508548)
566 BERLA CH-03-004-077-001/160
() 		3303004000NRG24180520230493714 19/05/2023 JANA 3303004WL011808 JANA 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237060 MISS JANA BAI STATE BANK OF INDIA(508548)
567 BERLA CH-03-004-077-001/161
() 		3303004000NRG24180520230493715 19/05/2023 SARSVTI 3303004WL011808 SARSVTI 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857236699 MS SARASVATI YADAV STATE BANK OF INDIA(508548)
568 BERLA CH-03-004-077-001/163
() 		3303004000NRG24180520230493716 19/05/2023 BHAKTURAM 3303004WL011808 BHAKTURAM 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236952 Mr. NARAYAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
569 BERLA CH-03-004-077-001/163
() 		3303004000NRG24180520230493718 19/05/2023 MOHENDRA KUMAR 3303004WL011808 MOHENDRA KUMAR 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237160 MR MOHEN KUMAR STATE BANK OF INDIA(508548)
570 BERLA CH-03-004-077-001/163
() 		3303004000NRG24180520230493717 19/05/2023 SARASWATI 3303004WL011808 SARASWATI 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857236953 SARASVATIBAIRR NISHAD BANDHAN BANK LIMITED(508753)
571 BERLA CH-03-004-077-001/166
() 		3303004000NRG24180520230493719 19/05/2023 MEHTRIN 3303004WL011808 MEHTRIN 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237057 MISS MEHATRIN YADAV STATE BANK OF INDIA(508548)
572 BERLA CH-03-004-077-001/169
() 		3303004000NRG24180520230493722 19/05/2023 VIRENDRA 3303004WL011808 VIRENDRA 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236698 MR BIRENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
573 BERLA CH-03-004-077-001/17
() 		3303004000NRG24180520230493724 19/05/2023 MILAN 3303004WL011808 MILAN 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237056 MISS MILAN NISHAD STATE BANK OF INDIA(508548)
574 BERLA CH-03-004-077-001/17
() 		3303004000NRG24180520230493723 19/05/2023 SEVIK 3303004WL011808 SEVIK 00415 SBIN0000296 816 816 Processed 25/05/2023 1857237061 SEUK NISHAD S/O BEDRAM NISHAD UNION BANK OF INDIA(508500)
575 BERLA CH-03-004-077-001/170
() 		3303004000NRG24180520230493726 19/05/2023 AMRIT 3303004WL011808 AMRIT 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237105 MS AMRIT NISHAD STATE BANK OF INDIA(508548)
576 BERLA CH-03-004-077-001/170
() 		3303004000NRG24180520230493725 19/05/2023 SONKUVAR 3303004WL011808 SONKUVAR 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237104 SON KUNVAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 BERLA CH-03-004-077-001/174
() 		3303004000NRG24180520230493727 19/05/2023 RADHESYAM 3303004WL011808 RADHESYAM 00415 SBIN0000296 816 816 Processed 25/05/2023 1857236955 RADHE SHYAM SAHU S/O SETU RAM SAHU BANK OF BARODA(606985)
578 BERLA CH-03-004-077-001/174
() 		3303004000NRG24180520230493728 19/05/2023 Shanti bai 3303004WL011808 Shanti bai 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237006 MR SHANTHI BAI SAHU STATE BANK OF INDIA(508548)
579 BERLA CH-03-004-077-001/179
() 		3303004000NRG24180520230493729 19/05/2023 BISAHIN 3303004WL011808 BISAHIN 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236958 MS BISAHIN NISHAD STATE BANK OF INDIA(508548)
580 BERLA CH-03-004-077-001/180
() 		3303004000NRG24180520230493732 19/05/2023 CHETAN 3303004WL011808 CHETAN 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237063 CHETAN DAS NISHAD S/O FEKU RAM NISHAD BANK OF BARODA(606985)
581 BERLA CH-03-004-077-001/180
() 		3303004000NRG24180520230493731 19/05/2023 Keku 3303004WL011808 Keku 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857236959 Mr. FENKU RAM NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
582 BERLA CH-03-004-077-001/181
() 		3303004000NRG24180520230493734 19/05/2023 Kusum Bai Nishad 3303004WL011808 Kusum Bai Nishad 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237118 MISS KUSUM BAI NISHAD STATE BANK OF INDIA(508548)
583 BERLA CH-03-004-077-001/181
() 		3303004000NRG24180520230493733 19/05/2023 Manoj Nishad 3303004WL011808 Manoj Nishad 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237117 MANOJ NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
584 BERLA CH-03-004-077-001/183
() 		3303004000NRG24180520230493735 19/05/2023 Punitram 3303004WL011808 Punitram 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857236653 Mr. BEDRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
585 BERLA CH-03-004-077-001/183
() 		3303004000NRG24180520230493736 19/05/2023 SONKUVAR 3303004WL011808 SONKUVAR 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857236652 MISS SONKUWAR NISHAD STATE BANK OF INDIA(508548)
586 BERLA CH-03-004-077-001/184
() 		3303004000NRG24180520230493738 19/05/2023 KUMARI 3303004WL011808 KUMARI 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236956 MS KUMARI BAI STATE BANK OF INDIA(508548)
587 BERLA CH-03-004-077-001/184
() 		3303004000NRG24180520230493737 19/05/2023 NANDKUMAR 3303004WL011808 NANDKUMAR 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236957 MR NANDKUMAR NISHAD STATE BANK OF INDIA(508548)
588 BERLA CH-03-004-077-001/185
() 		3303004000NRG24180520230493739 19/05/2023 DUKALA 3303004WL011808 DUKALA 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237054 MISS DUKALA BAI STATE BANK OF INDIA(508548)
589 BERLA CH-03-004-077-001/190
() 		3303004000NRG24180520230493740 19/05/2023 chandrika 3303004WL011808 chandrika 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857236950 CHANDRIKA SAHU SO PYARE SAHU UNION BANK OF INDIA(508500)
590 BERLA CH-03-004-077-001/192-A
() 		3303004000NRG24180520230493741 19/05/2023 Avinash 3303004WL011808 Avinash 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857236951 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
591 BERLA CH-03-004-077-001/192-A
() 		3303004000NRG24180520230493742 19/05/2023 Uma 3303004WL011808 Uma 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237120 MS UMA SAHU STATE BANK OF INDIA(508548)
592 BERLA CH-03-004-077-001/2
() 		3303004000NRG24180520230493744 19/05/2023 KUMARI 3303004WL011808 KUMARI 00415 SBIN0000296 1020 1020 Rejected 26/05/2023 1857237064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 BERLA CH-03-004-077-001/2
() 		3303004000NRG24180520230493743 19/05/2023 RAKESH 3303004WL011808 RAKESH 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237065 Mr. RAKESH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
594 BERLA CH-03-004-077-001/201
() 		3303004000NRG24180520230493746 19/05/2023 MANKI 3303004WL011808 MANKI 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237049 MISS MANKI BAI NISHAD STATE BANK OF INDIA(508548)
595 BERLA CH-03-004-077-001/201
() 		3303004000NRG24180520230493745 19/05/2023 TIHARU 3303004WL011808 TIHARU 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237015 MR TIHARU RAM NISHAD STATE BANK OF INDIA(508548)
596 BERLA CH-03-004-077-001/202
() 		3303004000NRG24180520230493748 19/05/2023 RAJBTI 3303004WL011808 RAJBTI 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857236997 MS RAJBATI NISHAD STATE BANK OF INDIA(508548)
597 BERLA CH-03-004-077-001/203
() 		3303004000NRG24180520230493749 19/05/2023 AAGARDAS 3303004WL011808 AAGARDAS 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237007 MR AGAR DAS NISHAD STATE BANK OF INDIA(508548)
598 BERLA CH-03-004-077-001/203
() 		3303004000NRG24180520230493750 19/05/2023 SANTOSHI 3303004WL011808 SANTOSHI 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237004 MS SANTOSHI BAI STATE BANK OF INDIA(508548)
599 BERLA CH-03-004-077-001/206
() 		3303004000NRG24180520230493752 19/05/2023 RAJIM 3303004WL011808 RAJIM 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237116 RAJIM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
600 BERLA CH-03-004-077-001/206
() 		3303004000NRG24180520230493754 19/05/2023 UTTRA BAI 3303004WL011808 UTTRA BAI 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237158 MR UTTRA BAI NISHAD STATE BANK OF INDIA(508548)
601 BERLA CH-03-004-077-001/208
() 		3303004000NRG24180520230493756 19/05/2023 Savita 3303004WL011808 Savita 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237012 MISS SAWITA YADAV STATE BANK OF INDIA(508548)
602 BERLA CH-03-004-077-001/208
() 		3303004000NRG24180520230493755 19/05/2023 Shobha ram 3303004WL011808 Shobha ram 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237009 MR SHOBHARAM YADAV STATE BANK OF INDIA(508548)
603 BERLA CH-03-004-077-001/209
() 		3303004000NRG24180520230493757 19/05/2023 KRISHNA 3303004WL011808 KRISHNA 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236655 MR KRISHANA GIRI GOSWAMI STATE BANK OF INDIA(508548)
604 BERLA CH-03-004-077-001/21
() 		3303004000NRG24180520230493758 19/05/2023 GOPAL 3303004WL011808 GOPAL 00415 SBIN0000296 1020 1020 Rejected 26/05/2023 1857236694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 BERLA CH-03-004-077-001/21
() 		3303004000NRG24180520230493759 19/05/2023 MANKUVAR 3303004WL011808 MANKUVAR 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857236693 MS BHANKUNVAR NISHAD STATE BANK OF INDIA(508548)
606 BERLA CH-03-004-077-001/22
() 		3303004000NRG24180520230493760 19/05/2023 Juga bai 3303004WL011808 Juga bai 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857236700 MS JUGA BAI YADAV STATE BANK OF INDIA(508548)
607 BERLA CH-03-004-077-001/225
() 		3303004000NRG24180520230493762 19/05/2023 Samesar 3303004WL011808 Samesar 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857236690 MR RAMESHWAR NISHAD STATE BANK OF INDIA(508548)
608 BERLA CH-03-004-077-001/23
() 		3303004000NRG24180520230493763 19/05/2023 VEDKUMAR 3303004WL011808 VEDKUMAR 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237075 DEVKUNVAR BANDHAN BANK LIMITED(508753)
609 BERLA CH-03-004-077-001/245
() 		3303004000NRG24180520230493764 19/05/2023 OMKAR 3303004WL011808 OMKAR 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237053 MR ONKAR DAS STATE BANK OF INDIA(508548)
610 BERLA CH-03-004-077-001/245
() 		3303004000NRG24180520230493765 19/05/2023 SAKUN 3303004WL011808 SAKUN 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237055 MISS SHAKUN BAI NISHAD STATE BANK OF INDIA(508548)
611 BERLA CH-03-004-077-001/26
() 		3303004000NRG24180520230493767 19/05/2023 Hrsha 3303004WL011808 Hrsha 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237113 MS HARSHA CHAUHAN STATE BANK OF INDIA(508548)
612 BERLA CH-03-004-077-001/26
() 		3303004000NRG24180520230493766 19/05/2023 KUMARI 3303004WL011808 KUMARI 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237106 MS KUMARI BAI CHAUHAN STATE BANK OF INDIA(508548)
613 BERLA CH-03-004-077-001/267-A
() 		3303004000NRG24180520230493769 19/05/2023 Omeshwari 3303004WL011808 Omeshwari 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237119 MS AMESHWARI NISHAD STATE BANK OF INDIA(508548)
614 BERLA CH-03-004-077-001/28
() 		3303004000NRG24180520230493770 19/05/2023 LILARAM 3303004WL011808 LILARAM 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857236760 Mr. LILA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
615 BERLA CH-03-004-077-001/307
() 		3303004000NRG24180520230493776 19/05/2023 PURNIMA 3303004WL011808 PURNIMA 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857236949 MS POORNIMA BAI STATE BANK OF INDIA(508548)
616 BERLA CH-03-004-077-001/31
() 		3303004000NRG24180520230493777 19/05/2023 Raniya 3303004WL011808 Raniya 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237159 MISS RAMESHWARI NISHAD STATE BANK OF INDIA(508548)
617 BERLA CH-03-004-077-001/311
() 		3303004000NRG24180520230493778 19/05/2023 BHAGVATI 3303004WL011808 BHAGVATI 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237107 Mr. BHAGAVATI . NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
618 BERLA CH-03-004-077-001/4
() 		3303004000NRG24180520230493787 19/05/2023 Kunti Bai 3303004WL011808 Kunti Bai 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237011 MISS KUNTI NISHAD STATE BANK OF INDIA(508548)
619 BERLA CH-03-004-077-001/41
() 		3303004000NRG24180520230493788 19/05/2023 Godavari 3303004WL011808 Godavari 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857236697 MS GAURI BAI NISHAD STATE BANK OF INDIA(508548)
620 BERLA CH-03-004-077-001/41
() 		3303004000NRG24180520230493789 19/05/2023 Panchu 3303004WL011808 Panchu 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237112 MR PANCHURAM YADAV STATE BANK OF INDIA(508548)
621 BERLA CH-03-004-077-001/44
() 		3303004000NRG24180520230493790 19/05/2023 NARENDRA 3303004WL011808 NARENDRA 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237010 MR NARENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
622 BERLA CH-03-004-077-001/44
() 		3303004000NRG24180520230493791 19/05/2023 PUSPA 3303004WL011808 PUSPA 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237021 MS PUSHPA BAI NISHAD STATE BANK OF INDIA(508548)
623 BERLA CH-03-004-077-001/46
() 		3303004000NRG24180520230493792 19/05/2023 AHIMAN 3303004WL011808 AHIMAN 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237062 MISS AHIMAN NISHAD STATE BANK OF INDIA(508548)
624 BERLA CH-03-004-077-001/48
() 		3303004000NRG24180520230493793 19/05/2023 KAMTADAS 3303004WL011808 KAMTADAS 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237110 MR KAMTA DAS NISHAD STATE BANK OF INDIA(508548)
625 BERLA CH-03-004-077-001/48
() 		3303004000NRG24180520230493794 19/05/2023 KUNTI 3303004WL011808 KUNTI 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237109 MS KUNTI BAI NISHAD STATE BANK OF INDIA(508548)
626 BERLA CH-03-004-077-001/48
() 		3303004000NRG24180520230493795 19/05/2023 PARMESHWARDAS 3303004WL011808 PARMESHWARDAS 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237005 MR PARMESHWAR NISHAD STATE BANK OF INDIA(508548)
627 BERLA CH-03-004-077-001/50
() 		3303004000NRG24180520230493798 19/05/2023 GAINDURAM 3303004WL011808 GAINDURAM 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237013 Mr. GAINDU RAM NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
628 BERLA CH-03-004-077-001/55
() 		3303004000NRG24180520230493799 19/05/2023 SANTOSH 3303004WL011808 SANTOSH 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236961 SANTOSH KUMAR NISHAD SO RAM DAYAL NISHAD UNION BANK OF INDIA(508500)
629 BERLA CH-03-004-077-001/55
() 		3303004000NRG24180520230493800 19/05/2023 SANTOSHI BAI 3303004WL011808 SANTOSHI BAI 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236954 MS SANTOSHI BAI NISHAD STATE BANK OF INDIA(508548)
630 BERLA CH-03-004-077-001/56
() 		3303004000NRG24180520230493801 19/05/2023 Shankar 3303004WL011808 Shankar 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237073 MR SHANKAR LAL NISHAD STATE BANK OF INDIA(508548)
631 BERLA CH-03-004-077-001/59
() 		3303004000NRG24180520230493802 19/05/2023 DINDAYAL 3303004WL011808 DINDAYAL 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237003 MR DINDAYAL NISHAD STATE BANK OF INDIA(508548)
632 BERLA CH-03-004-077-001/59
() 		3303004000NRG24180520230493803 19/05/2023 PRANANI 3303004WL011808 PRANANI 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237001 MS PUNNI BAI STATE BANK OF INDIA(508548)
633 BERLA CH-03-004-077-001/6
() 		3303004000NRG24180520230493806 19/05/2023 Kirti Bai 3303004WL011808 Kirti Bai 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237016 MISS KIRTI NISHAD STATE BANK OF INDIA(508548)
634 BERLA CH-03-004-077-001/6
() 		3303004000NRG24180520230493804 19/05/2023 mani ram 3303004WL011808 mani ram 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237018 MR MANIRAM NISHAD STATE BANK OF INDIA(508548)
635 BERLA CH-03-004-077-001/63
() 		3303004000NRG24180520230493807 19/05/2023 HARISHCHANDRA 3303004WL011808 HARISHCHANDRA 00415 SBIN0000296 816 816 Processed 25/05/2023 1857236964 HARISHCHANDRA BANK OF BARODA(606985)
636 BERLA CH-03-004-077-001/64
() 		3303004000NRG24180520230493808 19/05/2023 HIRALAL 3303004WL011808 HIRALAL 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237070 Mr. HIRALAL NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
637 BERLA CH-03-004-077-001/65
() 		3303004000NRG24180520230493809 19/05/2023 PRITAM 3303004WL011808 PRITAM 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857236965 Mr. PRITAM DAS NISHAD CENTRAL BANK OF INDIA(607115)
638 BERLA CH-03-004-077-001/66
() 		3303004000NRG24180520230493810 19/05/2023 Mukut Nishad 3303004WL011808 Mukut Nishad 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237076 MR MUKUT NISHAD STATE BANK OF INDIA(508548)
639 BERLA CH-03-004-077-001/67
() 		3303004000NRG24180520230493811 19/05/2023 RADHESYAM 3303004WL011808 RADHESYAM 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237066 Mr. RADHESYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-077-001/69
() 		3303004000NRG24180520230493812 19/05/2023 GOPAL 3303004WL011808 GOPAL 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237019 MR GOPAL NISHAD STATE BANK OF INDIA(508548)
641 BERLA CH-03-004-077-001/69
() 		3303004000NRG24180520230493813 19/05/2023 URMILA 3303004WL011808 URMILA 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237020 MISS URMILA BAI NISHAD STATE BANK OF INDIA(508548)
642 BERLA CH-03-004-077-001/70
() 		3303004000NRG24180520230493814 19/05/2023 MUNNI 3303004WL011808 MUNNI 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857236963 MS MUNNIY BAI STATE BANK OF INDIA(508548)
643 BERLA CH-03-004-077-001/82
() 		3303004000NRG24180520230493815 19/05/2023 Shakun 3303004WL011808 Shakun 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237051 SHAKUN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
644 BERLA CH-03-004-077-002/101
() 		3303004000NRG24180520230493820 19/05/2023 LATA 3303004WL011808 LATA 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236656 MISS LATA BAI STATE BANK OF INDIA(508548)
645 BERLA CH-03-004-077-002/101
() 		3303004000NRG24180520230493821 19/05/2023 SIVKUMAR 3303004WL011808 SIVKUMAR 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236657 Mr. SHIV KUMAR S/O CHAITU RAM MEHAR . CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-077-002/105
() 		3303004000NRG24180520230493822 19/05/2023 MILAPA 3303004WL011808 MILAPA 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236687 MR MILAP RAM STATE BANK OF INDIA(508548)
647 BERLA CH-03-004-077-002/116-A
() 		3303004000NRG24180520230493823 19/05/2023 MANOHAR 3303004WL011808 MANOHAR 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236692 Mr. MANOHAR LAL S/O SAMARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
648 BERLA CH-03-004-077-002/116-A
() 		3303004000NRG24180520230493824 19/05/2023 MANTORA 3303004WL011808 MANTORA 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236691 MS MANTORA BAI STATE BANK OF INDIA(508548)
649 BERLA CH-03-004-077-002/120
() 		3303004000NRG24180520230493825 19/05/2023 SUsila 3303004WL011808 SUsila 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237058 MISS SUSHILA BAI LASEL STATE BANK OF INDIA(508548)
650 BERLA CH-03-004-077-002/122
() 		3303004000NRG24180520230493826 19/05/2023 DILESHWAR 3303004WL011808 DILESHWAR 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237167 Mr. DILESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
651 BERLA CH-03-004-077-002/122
() 		3303004000NRG24180520230493827 19/05/2023 GANGOTRI 3303004WL011808 GANGOTRI 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237168 MRS GANGOTRI SHAHU STATE BANK OF INDIA(508548)
652 BERLA CH-03-004-077-002/122
() 		3303004000NRG24180520230493829 19/05/2023 RAJESHWARI 3303004WL011808 RAJESHWARI 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236966 MS RAJESHWARI BAI STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-077-002/123
() 		3303004000NRG24180520230493830 19/05/2023 heerabai 3303004WL011808 heerabai 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236647 MISS HIRA BAI LASEL STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-077-002/124
() 		3303004000NRG24180520230493831 19/05/2023 MEHATRIN 3303004WL011808 MEHATRIN 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237008 MS MEHATRIN YADAV STATE BANK OF INDIA(508548)
655 BERLA CH-03-004-077-002/125
() 		3303004000NRG24180520230493832 19/05/2023 PUSHPA 3303004WL011808 PUSHPA 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236761 MISS PUSHAPA DHURV STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-077-002/126
() 		3303004000NRG24180520230493833 19/05/2023 Chinta 3303004WL011808 Chinta 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237050 MR CHINTA RAM STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-077-002/127
() 		3303004000NRG24180520230493835 19/05/2023 DULARI 3303004WL011808 DULARI 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237074 JANAK DHRUV BANK OF BARODA(606985)
658 BERLA CH-03-004-077-002/127
() 		3303004000NRG24180520230493834 19/05/2023 PREMLAL DHRUV 3303004WL011808 PREMLAL DHRUV 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236759 PREMLAL & JANAK S/O HAGRU BANK OF BARODA(606985)
659 BERLA CH-03-004-077-002/128
() 		3303004000NRG24180520230493836 19/05/2023 MAHARATHI 3303004WL011808 MAHARATHI 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236762 MR MAHARATI DHRUV STATE BANK OF INDIA(508548)
660 BERLA CH-03-004-077-002/128
() 		3303004000NRG24180520230493837 19/05/2023 PUNIYA 3303004WL011808 PUNIYA 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236962 MS PUNIYA DHRUV STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-077-002/138
() 		3303004000NRG24180520230493840 19/05/2023 Bisau 3303004WL011808 Bisau 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237071 Mr. BISRU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
662 BERLA CH-03-004-077-002/138
() 		3303004000NRG24180520230493839 19/05/2023 Dhannu 3303004WL011808 Dhannu 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237069 MR DHANNU RAM DHRUV STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-077-002/150
() 		3303004000NRG24180520230493841 19/05/2023 Chaiti bai 3303004WL011808 Chaiti bai 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236998 MS CHAITI BAI STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-077-002/151
() 		3303004000NRG24180520230493842 19/05/2023 Shobha 3303004WL011808 Shobha 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236686 SHOBHARAM S/O BHULAU BANK OF INDIA(508505)
665 BERLA CH-03-004-077-002/191
() 		3303004000NRG24180520230493843 19/05/2023 CHETAN 3303004WL011808 CHETAN 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237072 CHETAN KUMAR LASEL S/O TIJRAM LASEL BANK OF BARODA(606985)
666 BERLA CH-03-004-077-002/210
() 		3303004000NRG24180520230493844 19/05/2023 ANANDI 3303004WL011808 ANANDI 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857236654 MR ANANDI YADAV STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-077-002/210
() 		3303004000NRG24180520230493845 19/05/2023 GEETA 3303004WL011808 GEETA 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237059 MISS GEETA BAI YADAV STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-077-002/219
() 		3303004000NRG24180520230493846 19/05/2023 MUKUT 3303004WL011808 MUKUT 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236695 MR MUKUT RAM NISHAD STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-077-002/234-A
() 		3303004000NRG24180520230493851 19/05/2023 NANDU 3303004WL011808 NANDU 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237166 SHRI NANDU DHRUV STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-077-002/234-A
() 		3303004000NRG24180520230493852 19/05/2023 Pardeshnin 3303004WL011808 Pardeshnin 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237002 MISS PARDESHNIN BAI STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-077-002/235
() 		3303004000NRG24180520230493853 19/05/2023 Ramanad 3303004WL011808 Ramanad 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237068 Mr. RAMANAND . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
672 BERLA CH-03-004-077-002/254
() 		3303004000NRG24180520230493854 19/05/2023 DULESHVAR 3303004WL011808 DULESHVAR 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236995 Mr. DULESHWAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-077-002/254
() 		3303004000NRG24180520230493855 19/05/2023 YUGESHVARI 3303004WL011808 YUGESHVARI 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236996 MISS YUGESHWARI DHRUV STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-077-002/316
() 		3303004000NRG24180520230493858 19/05/2023 ANITA 3303004WL011808 ANITA 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236696 MS ANITA YADAV STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-077-002/316
() 		3303004000NRG24180520230493857 19/05/2023 GHANSHYAM 3303004WL011808 GHANSHYAM 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236960 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-077-002/317
() 		3303004000NRG24180520230493860 19/05/2023 BHUNESHVARI 3303004WL011808 BHUNESHVARI 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237164 MRS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-077-002/317
() 		3303004000NRG24180520230493859 19/05/2023 GOTAM 3303004WL011808 GOTAM 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237165 SHRI GAUTAM SAHU STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-077-002/323
() 		3303004000NRG24180520230493861 19/05/2023 BHRAT LAL 3303004WL011808 BHRAT LAL 00415 SBIN0000296 1020 1020 Processed 25/05/2023 1857237114 Mr. BHARAT LAL DHURV SO VISHAL DHURV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
679 BERLA CH-03-004-077-002/324
() 		3303004000NRG24180520230493862 19/05/2023 LILESHVARI 3303004WL011808 LILESHVARI 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237108 MS LILESHWARI DHRUV STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-077-002/324
() 		3303004000NRG24180520230493863 19/05/2023 Pawan Kumar 3303004WL011808 Pawan Kumar 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237111 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-077-002/325
() 		3303004000NRG24180520230493865 19/05/2023 DURGA 3303004WL011808 DURGA 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237162 MRS DURGA SAHU STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-077-002/325
() 		3303004000NRG24180520230493864 19/05/2023 GANDLAL 3303004WL011808 GANDLAL 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237067 MR GAIND LAL STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-077-002/327
() 		3303004000NRG24180520230493867 19/05/2023 MONGRA 3303004WL011808 MONGRA 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236648 MS MONGARA BAI STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-077-002/327
() 		3303004000NRG24180520230493866 19/05/2023 TIRATHRAM 3303004WL011808 TIRATHRAM 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236649 MR TIRTHA RAM DHRUV STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-077-002/342
() 		3303004000NRG24180520230493868 19/05/2023 Ankalaha Ram 3303004WL011808 Ankalaha Ram 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237014 MR ANKALAHA RAM STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-077-002/342
() 		3303004000NRG24180520230493869 19/05/2023 Lalita 3303004WL011808 Lalita 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857237017 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 BERLA CH-03-004-077-002/91
() 		3303004000NRG24180520230493871 19/05/2023 RAMESWAVRI 3303004WL011808 RAMESWAVRI 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236651 MS RAMESHWARI NISHAD STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-077-002/91
() 		3303004000NRG24180520230493870 19/05/2023 SANTOSHI 3303004WL011808 SANTOSHI 00415 SBIN0000296 1224 1224 Processed 25/05/2023 1857236650 MR SANTOSHI NISHAD STATE BANK OF INDIA(508548)
SubTotal 146200 146200
689 BERLA CH-03-004-067-001/311
() 		3303004000NRG24180520230493484 19/05/2023 SUBHADRA VERMA 3303004WL011806 SUBHADRA VERMA 00415 SBIN0002877 700 700 Processed 25/05/2023 1857236856 NAND KISHOR VERMA BANK OF BARODA(606985)
SubTotal 700 700
690 BERLA CH-03-004-067-003/370
() 		3303004000NRG24180520230493541 19/05/2023 BHUNESH 3303004WL011806 BHUNESH 00415 SBIN0003272 840 840 Processed 25/05/2023 1857236758 MR BHUNESH SAHU STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-067-003/474
() 		3303004000NRG24180520230493548 19/05/2023 Mahendra 3303004WL011806 Mahendra 00415 SBIN0003272 840 840 Processed 25/05/2023 1857237174 MR MAHENDRA NISHAD STATE BANK OF INDIA(508548)
SubTotal 1680 1680
692 BERLA CH-03-004-038-001/338
() 		3303004000NRG24180520230494557 19/05/2023 Nandlal 3303004WL011815 Nandlal 00415 SBIN0006246 1200 1200 Processed 25/05/2023 1857237129 MR NANDLAL CHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
693 BERLA CH-03-004-067-001/316
() 		3303004000NRG24180520230493487 19/05/2023 Anil Sahu 3303004WL011806 Anil Sahu 00415 SBIN0009532 560 560 Rejected 25/05/2023 1857237130 Account closed
SubTotal 560 560
694 BERLA CH-03-004-038-001/113
() 		3303004000NRG24180520230494420 19/05/2023 Bhagvati 3303004WL011815 Bhagvati 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857236905 MR BHAGVATI SAHU STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-038-001/113
() 		3303004000NRG24180520230494421 19/05/2023 Rajeshwari 3303004WL011815 Rajeshwari 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857236903 MRS RAJSHWARI SAHU STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-038-001/120
() 		3303004000NRG24180520230493091 19/05/2023 niranjan 3303004WL011792 niranjan 00415 SBIN0010830 1326 1326 Processed 25/05/2023 1857236895 NIRANJAN BANK OF BARODA(606985)
697 BERLA CH-03-004-038-001/120
() 		3303004000NRG24180520230493090 19/05/2023 RAMAUTEEN BAI 3303004WL011792 RAMAUTEEN BAI 00415 SBIN0010830 1326 1326 Processed 25/05/2023 1857236896 MRS RAMOUTI NETAM STATE BANK OF INDIA(508548)
698 BERLA CH-03-004-038-001/121
() 		3303004000NRG24180520230494425 19/05/2023 SEETARAM 3303004WL011815 SEETARAM 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857236912 Mr. SITARAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
699 BERLA CH-03-004-038-001/148
() 		3303004000NRG24180520230493096 19/05/2023 ATMARAM 3303004WL011792 ATMARAM 00415 SBIN0010830 1768 1768 Processed 25/05/2023 1857236907 MR ATMARAM SAHU STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-038-001/148
() 		3303004000NRG24180520230493097 19/05/2023 CHANPA BAI 3303004WL011792 CHANPA BAI 00415 SBIN0010830 1768 1768 Processed 25/05/2023 1857236906 MR CAMPABAI SAHU STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-038-001/149
() 		3303004000NRG24180520230494441 19/05/2023 DHARNIRAM 3303004WL011815 DHARNIRAM 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857236894 MR DHANI RAM DAHARIYA STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-038-001/149
() 		3303004000NRG24180520230494443 19/05/2023 JITENDRA 3303004WL011815 JITENDRA 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857236858 JITENDRA KUMAR DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
703 BERLA CH-03-004-038-001/149
() 		3303004000NRG24180520230494442 19/05/2023 TIJIYA BAI 3303004WL011815 TIJIYA BAI 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857236948 MRS TIJIYA DAHARIYA STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-038-001/151
() 		3303004000NRG24180520230494213 19/05/2023 CHANPA BAI 3303004WL011812 CHANPA BAI 00415 SBIN0010830 2210 2210 Processed 25/05/2023 1857236899 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-038-001/159
() 		3303004000NRG24180520230494447 19/05/2023 TULSHI 3303004WL011815 TULSHI 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857236893 MR TULSIRAM SAHU STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-038-001/163
() 		3303004000NRG24180520230494449 19/05/2023 GOPICHRAN 3303004WL011815 GOPICHRAN 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857236855 GOPI CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
707 BERLA CH-03-004-038-001/163
() 		3303004000NRG24180520230494450 19/05/2023 TULESHWARI 3303004WL011815 TULESHWARI 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857236891 MRS TULESHWARI SAHU STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-038-001/17
() 		3303004000NRG24180520230494458 19/05/2023 MOHIT RAM 3303004WL011815 MOHIT RAM 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857236892 MR MOHIT SAHU STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-038-001/191
() 		3303004000NRG24180520230494475 19/05/2023 MUKESH 3303004WL011815 MUKESH 00415 SBIN0010830 1400 1400 Processed 25/05/2023 1857236857 MUKESH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
710 BERLA CH-03-004-038-001/193
() 		3303004000NRG24180520230494478 19/05/2023 Satyprakash 3303004WL011815 Satyprakash 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857236887 MR SATYA PRAKASH ADIL STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-038-001/197
() 		3303004000NRG24180520230494480 19/05/2023 Ghanshyam 3303004WL011815 Ghanshyam 00415 SBIN0010830 1400 1400 Processed 25/05/2023 1857236854 MR GHANSHYAM KUMAR SAHU STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-038-001/198
() 		3303004000NRG24180520230494215 19/05/2023 BISAN 3303004WL011812 BISAN 00415 SBIN0010830 2210 2210 Processed 25/05/2023 1857236942 MRS BISAN BAI STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-038-001/198
() 		3303004000NRG24180520230494214 19/05/2023 Nandlal 3303004WL011812 Nandlal 00415 SBIN0010830 2210 2210 Processed 25/05/2023 1857236702 MR NADLAL SAHU STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-038-001/20
() 		3303004000NRG24180520230493106 19/05/2023 MEENA BAI 3303004WL011792 MEENA BAI 00415 SBIN0010830 1768 1768 Processed 25/05/2023 1857236911 MRS MEENABAI SAHU STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-038-001/208
() 		3303004000NRG24180520230494484 19/05/2023 SUKHIYA BAI 3303004WL011815 SUKHIYA BAI 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857236947 MRS SUKHIYA STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-038-001/210
() 		3303004000NRG24180520230494488 19/05/2023 PUSHAPA 3303004WL011815 PUSHAPA 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857236900 MRS PUSHPA SATNAMI STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-038-001/218
() 		3303004000NRG24180520230494493 19/05/2023 Maheshvari 3303004WL011815 Maheshvari 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857237163 MRS MAHESHWARI BAI YADAV STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-038-001/219
() 		3303004000NRG24180520230494494 19/05/2023 Anita 3303004WL011815 Anita 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857236888 MRS ANITA SAHU STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-038-001/226
() 		3303004000NRG24180520230494495 19/05/2023 dhaniram 3303004WL011815 dhaniram 00415 SBIN0010830 1400 1400 Processed 25/05/2023 1857236940 Mr. DHANI RAM SAHU SO JHURRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
720 BERLA CH-03-004-038-001/226
() 		3303004000NRG24180520230494496 19/05/2023 malti 3303004WL011815 malti 00415 SBIN0010830 1400 1400 Processed 25/05/2023 1857237128 MRS MALATI BAI SAHU STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-038-001/236
() 		3303004000NRG24180520230494503 19/05/2023 Vinod 3303004WL011815 Vinod 00415 SBIN0010830 800 800 Processed 25/05/2023 1857236904 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
722 BERLA CH-03-004-038-001/251
() 		3303004000NRG24180520230494512 19/05/2023 Domendra 3303004WL011815 Domendra 00415 SBIN0010830 800 800 Processed 25/05/2023 1857236701 MR DOMENDRA SAHU STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-038-001/254
() 		3303004000NRG24180520230494515 19/05/2023 Tilak 3303004WL011815 Tilak 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857236763 MR TILAK RAM SAHU STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-038-001/257
() 		3303004000NRG24180520230494517 19/05/2023 Satyanarayan 3303004WL011815 Satyanarayan 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857236886 MR SATYANARAYAN STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-038-001/267
() 		3303004000NRG24180520230494520 19/05/2023 Dhaneshvari 3303004WL011815 Dhaneshvari 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857237127 MRS DHANESHWARI YADAY STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-038-001/270
() 		3303004000NRG24180520230494522 19/05/2023 PUSHPA 3303004WL011815 PUSHPA 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857236909 MRS PUSHAPA SAHU STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-038-001/278
() 		3303004000NRG24180520230494526 19/05/2023 SHASHI 3303004WL011815 SHASHI 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857236898 MRS SHASHI SAHU STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-038-001/287
() 		3303004000NRG24180520230494534 19/05/2023 SANTOSHI 3303004WL011815 SANTOSHI 00415 SBIN0010830 1000 1000 Processed 25/05/2023 1857236910 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-038-001/289
() 		3303004000NRG24180520230494535 19/05/2023 RAJENDRA 3303004WL011815 RAJENDRA 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857237169 Rajendra Kumar Chaturvedi BANK OF BARODA(606985)
730 BERLA CH-03-004-038-001/298
() 		3303004000NRG24180520230494541 19/05/2023 KEVARA 3303004WL011815 KEVARA 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857236945 MRS KEWRABAI SAHU STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-038-001/32
() 		3303004000NRG24180520230494547 19/05/2023 KAISHAL 3303004WL011815 KAISHAL 00415 SBIN0010830 1200 1200 Processed 25/05/2023 1857236908 MR KAUSHAL YADAV STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-038-001/51
() 		3303004000NRG24180520230493116 19/05/2023 GANGA BAI 3303004WL011792 GANGA BAI 00415 SBIN0010830 1326 1326 Processed 25/05/2023 1857236902 MRS GANGA BAI STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-038-001/51
() 		3303004000NRG24180520230493117 19/05/2023 INDRANI BAI 3303004WL011792 INDRANI BAI 00415 SBIN0010830 1326 1326 Processed 25/05/2023 1857236897 MRS INDRANI DHRUV STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-038-001/83
() 		3303004000NRG24180520230493121 19/05/2023 BASANTI BAI 3303004WL011792 BASANTI BAI 00415 SBIN0010830 1326 1326 Processed 25/05/2023 1857236901 Mrs. BASANTI BAI INDIAN BANK(607105)
SubTotal 54364 54364
735 BERLA CH-03-004-023-002/134
() 		3303004000NRG24180520230494676 19/05/2023 ANITA 3303004WL011817 ANITA 00415 SBIN0015773 840 840 Processed 25/05/2023 1857237173 MRS ANITA YADAV STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-023-002/77
() 		3303004000NRG24180520230494881 19/05/2023 Lakshan Kumar 3303004WL011817 Lakshan Kumar 00415 SBIN0015773 840 840 Processed 25/05/2023 1857236889 MR LAKSHAN KUMAR STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-060-002/130
() 		3303004000NRG24180520230495074 19/05/2023 Jamini 3303004WL011819 Jamini 00415 SBIN0015773 1224 1224 Processed 25/05/2023 1857237121 MISS JAMINI GANDHARV STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-060-002/136
() 		3303004000NRG24180520230495083 19/05/2023 BANWALI KUMAR 3303004WL011819 BANWALI KUMAR 00415 SBIN0015773 1224 1224 Processed 25/05/2023 1857237115 MR BANWANI KUMAR NISHAD STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-060-002/15
() 		3303004000NRG24180520230495098 19/05/2023 AARTI VERMA 3303004WL011819 AARTI VERMA 00415 SBIN0015773 1224 1224 Processed 25/05/2023 1857237123 MISS AARTI VERMA STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-060-002/192
() 		3303004000NRG24180520230495140 19/05/2023 BHARTI 3303004WL011819 BHARTI 00415 SBIN0015773 1224 1224 Processed 25/05/2023 1857236943 MISS BHARTI RAUT STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-060-002/193
() 		3303004000NRG24180520230495142 19/05/2023 Duleshwari 3303004WL011819 Duleshwari 00415 SBIN0015773 1224 1224 Processed 25/05/2023 1857237122 MISS DULESHWARI YADAV STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-060-002/21
() 		3303004000NRG24180520230495152 19/05/2023 RAJKUMAR 3303004WL011819 RAJKUMAR 00415 SBIN0015773 1224 1224 Processed 25/05/2023 1857237172 MR RAJKUMAR NISHAD STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-060-002/25-A
() 		3303004000NRG24180520230495163 19/05/2023 BHUNESHWARI 3303004WL011819 BHUNESHWARI 00415 SBIN0015773 1224 1224 Processed 25/05/2023 1857237124 MISS BHUNEHSWARI NISHAD STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-060-002/289
() 		3303004000NRG24180520230495178 19/05/2023 Dulari 3303004WL011819 Dulari 00415 SBIN0015773 1224 1224 Processed 25/05/2023 1857237161 MRS DULARI RAUT STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-060-002/29
() 		3303004000NRG24180520230495181 19/05/2023 DOMAR 3303004WL011819 DOMAR 00415 SBIN0015773 1224 1224 Processed 25/05/2023 1857236941 MR DOMAR NISHAD STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-060-002/292
() 		3303004000NRG24180520230495187 19/05/2023 Sanju Nishad 3303004WL011819 Sanju Nishad 00415 SBIN0015773 1224 1224 Processed 25/05/2023 1857237171 SANJU NISHAD BANK OF BARODA(606985)
747 BERLA CH-03-004-060-002/39
() 		3303004000NRG24180520230495223 19/05/2023 DIGESH KUMAR 3303004WL011819 DIGESH KUMAR 00415 SBIN0015773 1224 1224 Processed 25/05/2023 1857237222 Mr. DIGESH KUMAR VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-060-002/41
() 		3303004000NRG24180520230495226 19/05/2023 SANJAY 3303004WL011819 SANJAY 00415 SBIN0015773 1224 1224 Processed 25/05/2023 1857236946 MR SANJAY BAGHEL STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-060-002/42
() 		3303004000NRG24180520230495228 19/05/2023 PARVATI 3303004WL011819 PARVATI 00415 SBIN0015773 1224 1224 Processed 25/05/2023 1857237125 MRS PARVATI MARAKANDE STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-060-002/49
() 		3303004000NRG24180520230495237 19/05/2023 SARITA YADAV 3303004WL011819 SARITA YADAV 00415 SBIN0015773 1224 1224 Processed 25/05/2023 1857236944 MISS SUSHILA YADAV STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-060-002/49
() 		3303004000NRG24180520230495236 19/05/2023 TULA RAM YADAV 3303004WL011819 TULA RAM YADAV 00415 SBIN0015773 1224 1224 Processed 25/05/2023 1857236890 TUKARAM RAUT BANK OF BARODA(606985)
752 BERLA CH-03-004-060-002/54
() 		3303004000NRG24180520230495243 19/05/2023 DHALSINGH 3303004WL011819 DHALSINGH 00415 SBIN0015773 1224 1224 Processed 25/05/2023 1857237224 MR DHAL SINGH DESHMUKH STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-060-002/63-A
() 		3303004000NRG24180520230495252 19/05/2023 RAVI 3303004WL011819 RAVI 00415 SBIN0015773 1224 1224 Processed 25/05/2023 1857236848 RAVI NISHAD UNION BANK OF INDIA(508500)
754 BERLA CH-03-004-060-002/69
() 		3303004000NRG24180520230495262 19/05/2023 RADHIKA 3303004WL011819 RADHIKA 00415 SBIN0015773 1224 1224 Processed 25/05/2023 1857237170 MRS RADHIKA YADAV STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-077-001/168
() 		3303004000NRG24180520230493720 19/05/2023 khmraj 3303004WL011808 khmraj 00415 SBIN0015773 1020 1020 Processed 25/05/2023 1857236999 MR KHEMRAJ NISHAD STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-077-001/168
() 		3303004000NRG24180520230493721 19/05/2023 rekha bai 3303004WL011808 rekha bai 00415 SBIN0015773 1020 1020 Processed 25/05/2023 1857237000 MR REKHA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 25752 25752
757 BERLA CH-03-004-060-002/180
() 		3303004000NRG24180520230495131 19/05/2023 CHHEDAN KUMAR 3303004WL011819 CHHEDAN KUMAR 00415 SBIN0018528 1224 1224 Processed 25/05/2023 1857237223 MR CHHEDAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
758 BERLA CH-03-004-038-001/290
() 		3303004000NRG24180520230494538 19/05/2023 DHARMIN 3303004WL011815 DHARMIN 00468 UBIN0568040 1200 1200 Processed 25/05/2023 1857236531 GHARMIN WO CHANDRIKA UNION BANK OF INDIA(508500)
759 BERLA CH-03-004-077-001/206
() 		3303004000NRG24180520230493753 19/05/2023 MOTI RAM 3303004WL011808 MOTI RAM 00468 UBIN0568040 1020 1020 Processed 25/05/2023 1857237048 MOTI RAM NISHAD BANK OF BARODA(606985)
760 BERLA CH-03-004-077-001/302
() 		3303004000NRG24180520230493774 19/05/2023 SANAT KUMAR 3303004WL011808 SANAT KUMAR 00468 UBIN0568040 1224 1224 Processed 25/05/2023 1857236617 SANAT NISHAD SO KARTIK NISHAD UNION BANK OF INDIA(508500)
761 BERLA CH-03-004-077-001/6
() 		3303004000NRG24180520230493805 19/05/2023 GAUTARIHA 3303004WL011808 GAUTARIHA 00468 UBIN0568040 1224 1224 Processed 25/05/2023 1857236616 GAUTARIHA NISHAD SO SOBHAI NISHAD UNION BANK OF INDIA(508500)
SubTotal 4668 4668
762 BERLA CH-03-004-060-002/197
() 		3303004000NRG24180520230495148 19/05/2023 Bakhariya Ram Nishad 3303004WL011819 Bakhariya Ram Nishad 00688 FINO0000001 1224 1224 Processed 25/05/2023 1857236846 Bakhariya Ram Nishad FINO PAYMENTS BANK LTD(608001)
763 BERLA CH-03-004-060-002/197
() 		3303004000NRG24180520230495147 19/05/2023 Kiran Nishad 3303004WL011819 Kiran Nishad 00688 FINO0000001 1224 1224 Processed 25/05/2023 1857236844 Kiran .. FINO PAYMENTS BANK LTD(608001)
764 BERLA CH-03-004-060-002/65
() 		3303004000NRG24180520230495256 19/05/2023 MANRAKHAN 3303004WL011819 MANRAKHAN 00688 FINO0000001 1224 1224 Processed 25/05/2023 1857236845 Manrakhan Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
765 BERLA CH-03-004-006-002/114-B
() 		3303004000NRG24180520230493167 19/05/2023 Dron Patil 3303004WL011797 Dron Patil 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1857236835 Mr. DRON PATIL BANK OF MAHARASHTRA(607387)
766 BERLA CH-03-004-006-002/114-B
() 		3303004000NRG24180520230493165 19/05/2023 Rama Patil 3303004WL011797 Rama Patil 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1857236834 Mr. RAMA PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
767 BERLA CH-03-004-023-002/124
() 		3303004000NRG24180520230494668 19/05/2023 Sukuwar 3303004WL011817 Sukuwar 00691 IPOS0000001 840 840 Processed 25/05/2023 1857236832 SUKKUVAR BAI NISAD W/O KARTIK RAM NISAD BANK OF BARODA(606985)
768 BERLA CH-03-004-060-002/10
() 		3303004000NRG24180520230495051 19/05/2023 DURGA 3303004WL011819 DURGA 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236797 DURGA PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 BERLA CH-03-004-060-002/119
() 		3303004000NRG24180520230495056 19/05/2023 RAMVISHAL 3303004WL011819 RAMVISHAL 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236793 Mr. RAMVISHAL VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
770 BERLA CH-03-004-060-002/131
() 		3303004000NRG24180520230495075 19/05/2023 paras 3303004WL011819 paras 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236796 PARAS RAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
771 BERLA CH-03-004-060-002/285
() 		3303004000NRG24180520230495174 19/05/2023 HEMLATA YADAV 3303004WL011819 HEMLATA YADAV 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236795 HEMLTA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-060-002/292
() 		3303004000NRG24180520230495188 19/05/2023 Ravina Nishad 3303004WL011819 Ravina Nishad 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236801 RAVINA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-060-002/294
() 		3303004000NRG24180520230495189 19/05/2023 Malik Ram Nishad 3303004WL011819 Malik Ram Nishad 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236803 MALIK RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-060-002/296
() 		3303004000NRG24180520230495191 19/05/2023 Baldau Prasad 3303004WL011819 Baldau Prasad 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236804 BALDAU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-060-002/350
() 		3303004000NRG24180520230495207 19/05/2023 SANTKUMAR YADAV 3303004WL011819 SANTKUMAR YADAV 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236794 SANT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-060-002/357
() 		3303004000NRG24180520230495213 19/05/2023 Rajesh 3303004WL011819 Rajesh 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236833 RAJESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-060-002/358
() 		3303004000NRG24180520230495214 19/05/2023 TRIVENI 3303004WL011819 TRIVENI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236791 TRIVENI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-060-002/71
() 		3303004000NRG24180520230495264 19/05/2023 NANDKUMAR 3303004WL011819 NANDKUMAR 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236802 NANDKUMAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-060-002/85
() 		3303004000NRG24180520230495292 19/05/2023 BHIKHAM 3303004WL011819 BHIKHAM 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1857236792 BHIKHAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-060-002/92
() 		3303004000NRG24180520230495299 19/05/2023 DOMAR 3303004WL011819 DOMAR 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1857236790 DOMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-077-001/300
() 		3303004000NRG24180520230493772 19/05/2023 MUNNI DEVI 3303004WL011808 MUNNI DEVI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236786 MUNNI DEVI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-077-001/301
() 		3303004000NRG24180520230493773 19/05/2023 VINOD 3303004WL011808 VINOD 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236787 VINOD KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-077-001/302
() 		3303004000NRG24180520230493775 19/05/2023 PARAGA 3303004WL011808 PARAGA 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236788 PARAGA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-077-001/311
() 		3303004000NRG24180520230493780 19/05/2023 Dileshvar 3303004WL011808 Dileshvar 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1857236783 DILESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-077-001/313
() 		3303004000NRG24180520230493781 19/05/2023 RUKHMANI 3303004WL011808 RUKHMANI 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1857236784 MRS RUKMANI NISHAD STATE BANK OF INDIA(508548)
786 BERLA CH-03-004-077-001/313
() 		3303004000NRG24180520230493782 19/05/2023 SHIVNARAYAN 3303004WL011808 SHIVNARAYAN 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1857236785 SHIV NARAYAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-077-001/345
() 		3303004000NRG24180520230493785 19/05/2023 Rajju Yadav 3303004WL011808 Rajju Yadav 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1857236747 RAJJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-077-001/345
() 		3303004000NRG24180520230493786 19/05/2023 Ranu Yadav 3303004WL011808 Ranu Yadav 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1857236748 RANOO YADAV WO RAJ KUMAR UNION BANK OF INDIA(508500)
789 BERLA CH-03-004-077-001/48
() 		3303004000NRG24180520230493796 19/05/2023 GIRAJA SHANKAR 3303004WL011808 GIRAJA SHANKAR 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1857236749 GIRAJA SHANKAR BANK OF BARODA(606985)
790 BERLA CH-03-004-077-001/48
() 		3303004000NRG24180520230493797 19/05/2023 UMASHANKAR 3303004WL011808 UMASHANKAR 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1857236778 UMASHANKAR NISHAD UNION BANK OF INDIA(508500)
791 BERLA CH-03-004-077-001/96
() 		3303004000NRG24180520230493818 19/05/2023 DEVENDRA 3303004WL011808 DEVENDRA 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236789 DEVENDRA SAHU S/O LAKHAN SAHU BANK OF INDIA(508505)
792 BERLA CH-03-004-077-001/96
() 		3303004000NRG24180520230493819 19/05/2023 LATA 3303004WL011808 LATA 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236781 LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-077-001/96
() 		3303004000NRG24180520230493817 19/05/2023 SANTOSHI 3303004WL011808 SANTOSHI 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236780 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-077-001/96
() 		3303004000NRG24180520230493816 19/05/2023 SHANKAR 3303004WL011808 SHANKAR 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236799 SHANKAR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-077-002/122
() 		3303004000NRG24180520230493828 19/05/2023 FALESHWAR 3303004WL011808 FALESHWAR 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236782 KULESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-077-002/230-A
() 		3303004000NRG24180520230493848 19/05/2023 Pushpa 3303004WL011808 Pushpa 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236798 PUSHPA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
797 BERLA CH-03-004-077-002/230-A
() 		3303004000NRG24180520230493850 19/05/2023 Ruma 3303004WL011808 Ruma 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236800 RUMA D/O SURESH YADAV BANK OF BARODA(606985)
798 BERLA CH-03-004-077-002/230-A
() 		3303004000NRG24180520230493849 19/05/2023 Umashankar Yadav 3303004WL011808 Umashankar Yadav 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857236779 UMASHANKAR YADAV BANK OF BARODA(606985)
SubTotal 39348 39348
Total 928380 928380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_190523APB_FTO_105805 Bank of Baroda BARB0BASTAN BASTANAR, CHHATTISGARH 1400
2 BERLA CH3303004_190523APB_FTO_105805 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 18813
3 BERLA CH3303004_190523APB_FTO_105805 Bank of Baroda BARB0DBBEME BEMETARA 8094
4 BERLA CH3303004_190523APB_FTO_105805 Bank of Baroda BARB0DBBERL BERLA 60096
5 BERLA CH3303004_190523APB_FTO_105805 Bank of Baroda BARB0DBDAMA DAMAKHEDA 5968
6 BERLA CH3303004_190523APB_FTO_105805 Bank of Baroda BARB0DBSARD SARDA 1224
7 BERLA CH3303004_190523APB_FTO_105805 Bank of Baroda BARB0RAWATB RAWATBHATA BRANCH 1200
8 BERLA CH3303004_190523APB_FTO_105805 Bank of India BKID0009325 BEMETARA 1224
9 BERLA CH3303004_190523APB_FTO_105805 Bank of Maharastra MAHB0001746 DEORBIJA 5600
10 BERLA CH3303004_190523APB_FTO_105805 Canara Bank CNRB0005144 Simga 26188
11 BERLA CH3303004_190523APB_FTO_105805 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 3672
12 BERLA CH3303004_190523APB_FTO_105805 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 1020
13 BERLA CH3303004_190523APB_FTO_105805 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 21600
14 BERLA CH3303004_190523APB_FTO_105805 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 79240
15 BERLA CH3303004_190523APB_FTO_105805 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 112490
16 BERLA CH3303004_190523APB_FTO_105805 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 24310
17 BERLA CH3303004_190523APB_FTO_105805 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 9588
18 BERLA CH3303004_190523APB_FTO_105805 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 226440
19 BERLA CH3303004_190523APB_FTO_105805 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 2210
20 BERLA CH3303004_190523APB_FTO_105805 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 2210
21 BERLA CH3303004_190523APB_FTO_105805 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 700
22 BERLA CH3303004_190523APB_FTO_105805 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 1680
23 BERLA CH3303004_190523APB_FTO_105805 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 1547
24 BERLA CH3303004_190523APB_FTO_105805 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Devarbija 4400
25 BERLA CH3303004_190523APB_FTO_105805 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 1224
26 BERLA CH3303004_190523APB_FTO_105805 Indian Bank IDIB000S701 SIMGA 25650
27 BERLA CH3303004_190523APB_FTO_105805 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1224
28 BERLA CH3303004_190523APB_FTO_105805 State Bank of India SBIN0000296 BEMETRA 146200
29 BERLA CH3303004_190523APB_FTO_105805 State Bank of India SBIN0002877 NANDINI TOWNSHIP 700
30 BERLA CH3303004_190523APB_FTO_105805 State Bank of India SBIN0003272 KUMHARI 1680
31 BERLA CH3303004_190523APB_FTO_105805 State Bank of India SBIN0006246 TEMRI 1200
32 BERLA CH3303004_190523APB_FTO_105805 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 560
33 BERLA CH3303004_190523APB_FTO_105805 State Bank of India SBIN0010830 SIMGA 54364
34 BERLA CH3303004_190523APB_FTO_105805 State Bank of India SBIN0015773 Berla 25752
35 BERLA CH3303004_190523APB_FTO_105805 State Bank of India SBIN0018528 PADMANABHPUR, DURG 1224
36 BERLA CH3303004_190523APB_FTO_105805 Union Bank of India UBIN0568040 BEMETARA 4668
37 BERLA CH3303004_190523APB_FTO_105805 Fino Payments Bank Ltd FINO0000001 Navi mumbai 3672
38 BERLA CH3303004_190523APB_FTO_105805 India Post Payments Bank IPOS0000001 Bemetara 39348

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