Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_040324APB_FTO_509561
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-03-004-022-002/59-A
() 		3303004000NRG24040320242159284 04/03/2024 Chandrabati 3303004WL088995 Chandrabati 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545121 CHANDRAVATI SAHU W O BANK OF BARODA(606985)
2 BERLA CH-03-004-022-002/59-A
() 		3303004000NRG24040320242159285 04/03/2024 Mohan lal 3303004WL088995 Mohan lal 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545828 MOHAN LAL SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-022-002/6-A
() 		3303004000NRG24040320242159286 04/03/2024 SHIVNARAYAN 3303004WL088995 SHIVNARAYAN 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545140 SHIV NARAYAN SINHA K BANK OF BARODA(606985)
4 BERLA CH-03-004-024-002/146
() 		3303004000NRG24010320242151644 04/03/2024 Parwati 3303004WL088776 Parwati 00045 BARB0DBBERL 150 150 Processed 13/04/2024 2922545133 BALDAU YADAV S O LED BANK OF BARODA(606985)
5 BERLA CH-03-004-024-002/181
() 		3303004000NRG24010320242151645 04/03/2024 MANHARAN 3303004WL088776 MANHARAN 00045 BARB0DBBERL 600 600 Processed 13/04/2024 2922545132 MANHARAN PATIL S O M BANK OF BARODA(606985)
6 BERLA CH-03-004-024-002/181
() 		3303004000NRG24010320242151646 04/03/2024 SAPNA 3303004WL088776 SAPNA 00045 BARB0DBBERL 450 450 Processed 13/04/2024 2922545131 SAPNA BAI W O MANHAR BANK OF BARODA(606985)
7 BERLA CH-03-004-024-002/2
() 		3303004000NRG24010320242151647 04/03/2024 LACHHAN 3303004WL088776 LACHHAN 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2922545746 LACHHAN SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-049-001/102
() 		3303004000NRG24040320242163925 04/03/2024 pilaram 3303004WL089132 pilaram 00045 BARB0DBBERL 2210 2210 Processed 13/04/2024 2922545474 PEELA RAM S O GOVARD BANK OF BARODA(606985)
9 BERLA CH-03-004-049-001/185
() 		3303004000NRG24040320242163929 04/03/2024 KUNTI BAI 3303004WL089132 KUNTI BAI 00045 BARB0DBBERL 2210 2210 Processed 13/04/2024 2922545408 Mrs. KUNTI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
10 BERLA CH-03-004-049-001/245
() 		3303004000NRG24040320242163932 04/03/2024 SATRUHAN 3303004WL089132 SATRUHAN 00045 BARB0DBBERL 2210 2210 Processed 13/04/2024 2922545495 SHATRUHAN S O MOTIRA BANK OF BARODA(606985)
11 BERLA CH-03-004-049-001/25
() 		3303004000NRG24040320242163934 04/03/2024 CHAMELI 3303004WL089132 CHAMELI 00045 BARB0DBBERL 2210 2210 Processed 13/04/2024 2922545740 CHAMELI BAI WO SANTO BANK OF BARODA(606985)
12 BERLA CH-03-004-049-001/27
() 		3303004000NRG24040320242163935 04/03/2024 badriprasad 3303004WL089132 badriprasad 00045 BARB0DBBERL 2210 2210 Processed 13/04/2024 2922545139 BADRI PRASAD SAHU BANK OF BARODA(606985)
13 BERLA CH-03-004-049-001/308
() 		3303004000NRG24040320242163940 04/03/2024 SUMITRA 3303004WL089132 SUMITRA 00045 BARB0DBBERL 2210 2210 Processed 13/04/2024 2922545742 SUMITRA NIRMLKAR BANK OF BARODA(606985)
14 BERLA CH-03-004-049-001/557
() 		3303004000NRG24040320242163965 04/03/2024 Prahlad 3303004WL089132 Prahlad 00045 BARB0DBBERL 2210 2210 Processed 13/04/2024 2922545407 PRAHALAD PRASAHD DHI BANK OF BARODA(606985)
15 BERLA CH-03-004-049-001/590
() 		3303004000NRG24040320242163969 04/03/2024 NANDKUMAR SAHU 3303004WL089132 NANDKUMAR SAHU 00045 BARB0DBBERL 2210 2210 Processed 13/04/2024 2922545406 NAND KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERLA CH-03-004-052-001/176
() 		3303004000NRG24040320242163132 04/03/2024 AMAR BAI 3303004WL089112 AMAR BAI 00045 BARB0DBBERL 900 900 Processed 13/04/2024 2922545177 AMAR BAI BAGHEL W O BANK OF BARODA(606985)
17 BERLA CH-03-004-055-001/100
() 		3303004000NRG24040320242162891 04/03/2024 RAJKUMAR 3303004WL089111 RAJKUMAR 00045 BARB0DBBERL 1105 1105 Processed 13/04/2024 2922545304 RAMKUMAR VERMA S O B BANK OF BARODA(606985)
18 BERLA CH-03-004-055-001/104
() 		3303004000NRG24040320242162893 04/03/2024 Uttam 3303004WL089111 Uttam 00045 BARB0DBBERL 1105 1105 Processed 13/04/2024 2922545073 Mr. UTTAM DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 BERLA CH-03-004-055-001/106
() 		3303004000NRG24040320242163994 04/03/2024 MEGHNATH 3303004WL089135 MEGHNATH 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545187 MEGHNATH VERMA S O R BANK OF BARODA(606985)
20 BERLA CH-03-004-055-001/118
() 		3303004000NRG24040320242164000 04/03/2024 SANTOSHI 3303004WL089135 SANTOSHI 00045 BARB0DBBERL 1768 1768 Processed 13/04/2024 2922545076 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERLA CH-03-004-055-001/124
() 		3303004000NRG24040320242164005 04/03/2024 JETHIYA 3303004WL089135 JETHIYA 00045 BARB0DBBERL 1768 1768 Processed 13/04/2024 2922545075 JETHIYA BAI SATNAMI BANK OF BARODA(606985)
22 BERLA CH-03-004-055-001/131
() 		3303004000NRG24040320242164007 04/03/2024 Kanhiya lal 3303004WL089135 Kanhiya lal 00045 BARB0DBBERL 1989 1989 Processed 13/04/2024 2922545064 Mr. KANHAIYA LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-055-001/14
() 		3303004000NRG24040320242162914 04/03/2024 BHOJ RAM 3303004WL089111 BHOJ RAM 00045 BARB0DBBERL 1326 1326 Processed 13/04/2024 2922545080 MR BHOJRAM JANGADE STATE BANK OF INDIA(508548)
24 BERLA CH-03-004-055-001/142
() 		3303004000NRG24040320242162916 04/03/2024 lalit 3303004WL089111 lalit 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545552 LALIT KUMAR SO MAND BANK OF BARODA(606985)
25 BERLA CH-03-004-055-001/147
() 		3303004000NRG24040320242164012 04/03/2024 MANOJ KUMAR 3303004WL089135 MANOJ KUMAR 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545830 MANOJ KUMAR DEVANGAN BANK OF BARODA(606985)
26 BERLA CH-03-004-055-001/171
() 		3303004000NRG24040320242164016 04/03/2024 muktanand 3303004WL089135 muktanand 00045 BARB0DBBERL 1989 1989 Processed 13/04/2024 2922545298 Mr. MUKTANAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 BERLA CH-03-004-055-001/187
() 		3303004000NRG24040320242164018 04/03/2024 tikaram 3303004WL089135 tikaram 00045 BARB0DBBERL 1989 1989 Processed 13/04/2024 2922545337 Mr. TIKARAM CHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BERLA CH-03-004-055-001/190
() 		3303004000NRG24040320242162934 04/03/2024 BIRBAL 3303004WL089111 BIRBAL 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545747 BIRBAL DIWAKAR BANK OF BARODA(606985)
29 BERLA CH-03-004-055-001/190
() 		3303004000NRG24040320242162933 04/03/2024 Hemat Kumar 3303004WL089111 Hemat Kumar 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545074 HEMANT KUMAR DIVAKAR BANK OF BARODA(606985)
30 BERLA CH-03-004-055-001/192
() 		3303004000NRG24040320242164022 04/03/2024 Nilkant 3303004WL089135 Nilkant 00045 BARB0DBBERL 1768 1768 Processed 13/04/2024 2922545782 Mr. NILKANTH VERMA CHHATTISGARH GRAMIN BANK(607214)
31 BERLA CH-03-004-055-001/197
() 		3303004000NRG24040320242164025 04/03/2024 Radheshyam 3303004WL089135 Radheshyam 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545299 RADHEY SHYAM SRIVAS BANK OF BARODA(606985)
32 BERLA CH-03-004-055-001/221
() 		3303004000NRG24040320242162939 04/03/2024 Banshi 3303004WL089111 Banshi 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545175 BANSHILAL DEWANGAN S BANK OF BARODA(606985)
33 BERLA CH-03-004-055-001/236
() 		3303004000NRG24040320242164034 04/03/2024 PANCH RAM 3303004WL089135 PANCH RAM 00045 BARB0DBBERL 1989 1989 Processed 13/04/2024 2922545334 Mr. PANCH RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BERLA CH-03-004-055-001/258
() 		3303004000NRG24040320242162955 04/03/2024 UTTAM KUMAR 3303004WL089111 UTTAM KUMAR 00045 BARB0DBBERL 1105 1105 Processed 13/04/2024 2922545302 UTTAM KUMAR PATIL S BANK OF BARODA(606985)
35 BERLA CH-03-004-055-001/259
() 		3303004000NRG24040320242162958 04/03/2024 Ramkhelawan 3303004WL089111 Ramkhelawan 00045 BARB0DBBERL 1105 1105 Processed 13/04/2024 2922545305 RAMKHILAWAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERLA CH-03-004-055-001/260
() 		3303004000NRG24040320242162961 04/03/2024 Devchand 3303004WL089111 Devchand 00045 BARB0DBBERL 1326 1326 Processed 13/04/2024 2922545414 Mr. DEVCHAND PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 BERLA CH-03-004-055-001/260
() 		3303004000NRG24040320242162962 04/03/2024 Prmila 3303004WL089111 Prmila 00045 BARB0DBBERL 1326 1326 Processed 13/04/2024 2922545186 PRAMILA PATIL W O DE BANK OF BARODA(606985)
38 BERLA CH-03-004-055-001/283
() 		3303004000NRG24040320242162974 04/03/2024 Sukalu 3303004WL089111 Sukalu 00045 BARB0DBBERL 1326 1326 Processed 13/04/2024 2922545303 SUKALU DEWANGAN S O BANK OF BARODA(606985)
39 BERLA CH-03-004-055-001/286
() 		3303004000NRG24040320242162977 04/03/2024 Paras 3303004WL089111 Paras 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545306 PARAS RAM YADAV SM BANK OF BARODA(606985)
40 BERLA CH-03-004-055-001/296
() 		3303004000NRG24040320242162986 04/03/2024 Banshi 3303004WL089111 Banshi 00045 BARB0DBBERL 1105 1105 Processed 13/04/2024 2922545231 BANSHI LAL YADAV S O BANK OF BARODA(606985)
41 BERLA CH-03-004-055-001/296
() 		3303004000NRG24040320242162987 04/03/2024 MONGARA 3303004WL089111 MONGARA 00045 BARB0DBBERL 1105 1105 Processed 13/04/2024 2922545335 Mrs. MONGRA BAI CHHATTISGARH GRAMIN BANK(607214)
42 BERLA CH-03-004-055-001/300
() 		3303004000NRG24040320242164042 04/03/2024 Gita 3303004WL089135 Gita 00045 BARB0DBBERL 1768 1768 Processed 13/04/2024 2922545462 GEETA VERAM BANK OF BARODA(606985)
43 BERLA CH-03-004-055-001/317
() 		3303004000NRG24040320242164045 04/03/2024 khemin 3303004WL089135 khemin 00045 BARB0DBBERL 1989 1989 Processed 13/04/2024 2922545339 KHEMIN BAI RATRE BANK OF BARODA(606985)
44 BERLA CH-03-004-055-001/32
() 		3303004000NRG24040320242162999 04/03/2024 BISAHU 3303004WL089111 BISAHU 00045 BARB0DBBERL 1105 1105 Processed 13/04/2024 2922545741 Mr. BISAHU DAS BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BERLA CH-03-004-055-001/32
() 		3303004000NRG24040320242163000 04/03/2024 Sarita 3303004WL089111 Sarita 00045 BARB0DBBERL 1105 1105 Processed 13/04/2024 2922545079 SARITA BARLEY W O BI BANK OF BARODA(606985)
46 BERLA CH-03-004-055-001/331-A
() 		3303004000NRG24040320242164047 04/03/2024 Meghnath Verma 3303004WL089135 Meghnath Verma 00045 BARB0DBBERL 1768 1768 Processed 13/04/2024 2922545412 MEGHNATH VERMA BANK OF BARODA(606985)
47 BERLA CH-03-004-055-001/37
() 		3303004000NRG24040320242163014 04/03/2024 shavari 3303004WL089111 shavari 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545499 SABARI BAI DHIWAR S BANK OF BARODA(606985)
48 BERLA CH-03-004-055-001/400
() 		3303004000NRG24040320242164054 04/03/2024 Kusum Diwakar 3303004WL089135 Kusum Diwakar 00045 BARB0DBBERL 1989 1989 Processed 13/04/2024 2922545785 KUSUM D/O NARENDRA BANK OF INDIA(508505)
49 BERLA CH-03-004-055-001/41
() 		3303004000NRG24040320242163022 04/03/2024 harikishan 3303004WL089111 harikishan 00045 BARB0DBBERL 1105 1105 Processed 13/04/2024 2922545072 Mr. HARIKISHAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 BERLA CH-03-004-055-001/411
() 		3303004000NRG24040320242164055 04/03/2024 VASHU DEV 3303004WL089135 VASHU DEV 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545463 VASUDEV VERMA BANK OF BARODA(606985)
51 BERLA CH-03-004-055-001/412
() 		3303004000NRG24040320242164057 04/03/2024 RAMESHWARI 3303004WL089135 RAMESHWARI 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545341 RAMESHWARI VERMA CANARA BANK(508532)
52 BERLA CH-03-004-055-001/416
() 		3303004000NRG24040320242163033 04/03/2024 Suman verma 3303004WL089111 Suman verma 00045 BARB0DBBERL 1105 1105 Processed 13/04/2024 2922545336 SUMAN BAI BANK OF BARODA(606985)
53 BERLA CH-03-004-055-001/422
() 		3303004000NRG24040320242163037 04/03/2024 Narad 3303004WL089111 Narad 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545301 NARAD YADAV S O JIVR BANK OF BARODA(606985)
54 BERLA CH-03-004-055-001/428
() 		3303004000NRG24040320242163040 04/03/2024 KUNTI 3303004WL089111 KUNTI 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545338 KUNTI BAI DHIWAR W O BANK OF BARODA(606985)
55 BERLA CH-03-004-055-001/43
() 		3303004000NRG24040320242164061 04/03/2024 satish 3303004WL089135 satish 00045 BARB0DBBERL 1326 1326 Processed 13/04/2024 2922545351 SATEESH KUMAR DESHLA BANK OF BARODA(606985)
56 BERLA CH-03-004-055-001/44
() 		3303004000NRG24040320242163044 04/03/2024 jageshwar 3303004WL089111 jageshwar 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545184 JAGESHAR YADAV S O K BANK OF BARODA(606985)
57 BERLA CH-03-004-055-001/483
() 		3303004000NRG24040320242164074 04/03/2024 Indra Kumar 3303004WL089135 Indra Kumar 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545778 NDRA KUMAR VERMA BANK OF BARODA(606985)
58 BERLA CH-03-004-055-001/483
() 		3303004000NRG24040320242164075 04/03/2024 Karuna Bai 3303004WL089135 Karuna Bai 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545783 KARUNA BAI VERMA BANK OF BARODA(606985)
59 BERLA CH-03-004-055-001/485
() 		3303004000NRG24040320242163055 04/03/2024 Nohar Kumar 3303004WL089111 Nohar Kumar 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2922545300 NOHAR KUMAR YADAV S BANK OF BARODA(606985)
60 BERLA CH-03-004-055-001/57
() 		3303004000NRG24040320242163061 04/03/2024 Umesh Kumar 3303004WL089111 Umesh Kumar 00045 BARB0DBBERL 1105 1105 Processed 13/04/2024 2922545135 UMESH KR JANGDE S O BANK OF BARODA(606985)
61 BERLA CH-03-004-055-001/61
() 		3303004000NRG24040320242163066 04/03/2024 Balmukund 3303004WL089111 Balmukund 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2922545553 BALMUKUND VERMA SO F BANK OF BARODA(606985)
62 BERLA CH-03-004-055-001/61
() 		3303004000NRG24040320242163068 04/03/2024 Khileshwari 3303004WL089111 Khileshwari 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2922545554 KHILESHWARI VERMA WO BANK OF BARODA(606985)
63 BERLA CH-03-004-055-001/7
() 		3303004000NRG24040320242163073 04/03/2024 GYATRI BAI 3303004WL089111 GYATRI BAI 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545784 GAYATRI YADAV BANK OF BARODA(606985)
64 BERLA CH-03-004-055-001/72
() 		3303004000NRG24040320242163077 04/03/2024 HEMCHAND 3303004WL089111 HEMCHAND 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545232 HEMCHAND GHIRODA S O BANK OF BARODA(606985)
65 BERLA CH-03-004-055-001/79
() 		3303004000NRG24040320242164084 04/03/2024 Gokaran 3303004WL089135 Gokaran 00045 BARB0DBBERL 1326 1326 Processed 13/04/2024 2922545478 GAUKARAN LAL BARLE S BANK OF BARODA(606985)
66 BERLA CH-03-004-055-001/83
() 		3303004000NRG24040320242164085 04/03/2024 makhan 3303004WL089135 makhan 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545071 MAKHAN SATNAMI BANK OF BARODA(606985)
67 BERLA CH-03-004-055-001/84
() 		3303004000NRG24040320242164087 04/03/2024 Kamta bai 3303004WL089135 Kamta bai 00045 BARB0DBBERL 1326 1326 Processed 13/04/2024 2922545486 KAMTA PRASAD DIWAKAR BANK OF BARODA(606985)
68 BERLA CH-03-004-055-001/91
() 		3303004000NRG24040320242164089 04/03/2024 babulal 3303004WL089135 babulal 00045 BARB0DBBERL 1768 1768 Processed 13/04/2024 2922545078 Mr. BABULAL CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
69 BERLA CH-03-004-055-001/91
() 		3303004000NRG24040320242164090 04/03/2024 kumari 3303004WL089135 kumari 00045 BARB0DBBERL 1768 1768 Processed 13/04/2024 2922545077 KUMARI BAI CHATURVED BANK OF BARODA(606985)
70 BERLA CH-03-004-055-001/98
() 		3303004000NRG24040320242163089 04/03/2024 Jagdish 3303004WL089111 Jagdish 00045 BARB0DBBERL 1547 1547 Processed 13/04/2024 2922545413 Mr. JAGDISH DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 BERLA CH-03-004-055-001/99
() 		3303004000NRG24040320242163092 04/03/2024 kanti 3303004WL089111 kanti 00045 BARB0DBBERL 1105 1105 Processed 13/04/2024 2922545340 KANTI BAI BANK OF BARODA(606985)
72 BERLA CH-03-004-059-001/297
() 		3303004000NRG24020320242157804 04/03/2024 Jageshwari 3303004WL088931 Jageshwari 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2922545744 JAGESHWARI SAHU BANK OF BARODA(606985)
73 BERLA CH-03-004-059-001/297
() 		3303004000NRG24020320242157803 04/03/2024 Kailash 3303004WL088931 Kailash 00045 BARB0DBBERL 1105 1105 Processed 13/04/2024 2922545748 Mr. KAILASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 BERLA CH-03-004-059-001/303
() 		3303004000NRG24020320242157807 04/03/2024 PUNIT 3303004WL088931 PUNIT 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2922545779 PUNIT NETAM BANK OF BARODA(606985)
75 BERLA CH-03-004-059-001/303
() 		3303004000NRG24020320242157808 04/03/2024 SANTOSHI 3303004WL088931 SANTOSHI 00045 BARB0DBBERL 663 663 Processed 13/04/2024 2922545745 SANTOSHI NETAM BANK OF BARODA(606985)
76 BERLA CH-03-004-059-001/371
() 		3303004000NRG24020320242157846 04/03/2024 SUSHILA 3303004WL088931 SUSHILA 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2922545749 SUSHILA DHRUW BANK OF BARODA(606985)
77 BERLA CH-03-004-059-001/405
() 		3303004000NRG24020320242157852 04/03/2024 PUSHPA BAI 3303004WL088931 PUSHPA BAI 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2922545431 PUSHPA NETAM W O PUN BANK OF BARODA(606985)
78 BERLA CH-03-004-059-001/63
() 		3303004000NRG24020320242157890 04/03/2024 RAJENDRA 3303004WL088931 RAJENDRA 00045 BARB0DBBERL 1105 1105 Processed 13/04/2024 2922545780 RAJENDRA MARKAM BANK OF BARODA(606985)
79 BERLA CH-03-004-059-001/69
() 		3303004000NRG24020320242157894 04/03/2024 REKHA NISHAD 3303004WL088931 REKHA NISHAD 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2922545781 REKHA NISHAD BANK OF BARODA(606985)
80 BERLA CH-03-004-059-001/70
() 		3303004000NRG24020320242157898 04/03/2024 DEVKUNVAR 3303004WL088931 DEVKUNVAR 00045 BARB0DBBERL 1105 1105 Processed 13/04/2024 2922545504 DEOKUNWAR NISHAD W O BANK OF BARODA(606985)
81 BERLA CH-03-004-059-001/91
() 		3303004000NRG24020320242157913 04/03/2024 HEMLATA 3303004WL088931 HEMLATA 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2922545750 HEMLATA VERMA BANK OF BARODA(606985)
82 BERLA CH-03-004-073-001/190
() 		3303004000NRG24020320242157639 04/03/2024 MANSING 3303004WL088930 MANSING 00045 BARB0DBBERL 884 884 Processed 13/04/2024 2922545743 MANSING NISHAD BANK OF BARODA(606985)
83 BERLA CH-03-004-073-001/5
() 		3303004000NRG24020320242157725 04/03/2024 KALLU RAM SAHU 3303004WL088930 KALLU RAM SAHU 00045 BARB0DBBERL 663 663 Processed 13/04/2024 2922545038 KALLU RAM SAHU BANK OF BARODA(606985)
84 BERLA CH-03-004-073-001/91
() 		3303004000NRG24020320242157753 04/03/2024 NAKUL SINHN 3303004WL088930 NAKUL SINHN 00045 BARB0DBBERL 1326 1326 Processed 13/04/2024 2922545398 NAKUL SINGH S O REVA BANK OF BARODA(606985)
SubTotal 117920 117920
85 BERLA CH-03-004-032-001/335
() 		3303004000NRG24010320242153052 04/03/2024 bimala bai 3303004WL088804 bimala bai 00045 BARB0DBSARD 2210 2210 Processed 13/04/2024 2922545120 BIMLA NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
86 BERLA CH-03-004-073-001/286
() 		3303004000NRG24020320242157685 04/03/2024 SHAKUN 3303004WL088930 SHAKUN 00045 BARB0KUMHAR 1326 1326 Processed 13/04/2024 2922545375 SHAKUN WO HARICHAND BANK OF BARODA(606985)
SubTotal 1326 1326
87 BERLA CH-03-004-055-001/120
() 		3303004000NRG24040320242162904 04/03/2024 Satyapal 3303004WL089111 Satyapal 00048 BKID0009325 1105 1105 Processed 13/04/2024 2922545786 SATYAPAL S/O GOPAL BANK OF INDIA(508505)
88 BERLA CH-03-004-055-001/273
() 		3303004000NRG24040320242164036 04/03/2024 Harish 3303004WL089135 Harish 00048 BKID0009325 1547 1547 Processed 13/04/2024 2922545788 HARISH KUMAR S/O MAHADEV BANK OF INDIA(508505)
89 BERLA CH-03-004-055-001/279
() 		3303004000NRG24040320242164038 04/03/2024 Sagar 3303004WL089135 Sagar 00048 BKID0009325 1989 1989 Processed 13/04/2024 2922545787 SAGAR S/O SHOBHARAM BANK OF INDIA(508505)
SubTotal 4641 4641
90 BERLA CH-03-004-076-002/22
() 		3303004000NRG24040320242159017 04/03/2024 INDRA SAHU 3303004WL088979 INDRA SAHU 00051 MAHB0001657 1105 1105 Processed 13/04/2024 2922545417 Mrs. INDIRA SAHU BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
91 BERLA CH-03-004-073-001/124-A
() 		3303004000NRG24020320242157600 04/03/2024 KAVITA 3303004WL088930 KAVITA 00078 CNRB0005305 663 663 Processed 13/04/2024 2922545325 Kavita Nishad FINO PAYMENTS BANK LTD(608001)
92 BERLA CH-03-004-073-001/134
() 		3303004000NRG24020320242157608 04/03/2024 SOHADRA BAI 3303004WL088930 SOHADRA BAI 00078 CNRB0005305 1326 1326 Processed 13/04/2024 2922545328 SOHADRA SAHU CANARA BANK(508532)
93 BERLA CH-03-004-073-001/180
() 		3303004000NRG24020320242157634 04/03/2024 GEETA BAI 3303004WL088930 GEETA BAI 00078 CNRB0005305 1326 1326 Processed 13/04/2024 2922545331 GITABAI NISHAD CANARA BANK(508532)
94 BERLA CH-03-004-073-001/2-B
() 		3303004000NRG24020320242157646 04/03/2024 LEELA 3303004WL088930 LEELA 00078 CNRB0005305 663 663 Processed 13/04/2024 2922545371 LEELA NIRMALKAR CANARA BANK(508532)
95 BERLA CH-03-004-073-001/36
() 		3303004000NRG24020320242157716 04/03/2024 SARSWATI 3303004WL088930 SARSWATI 00078 CNRB0005305 1326 1326 Processed 13/04/2024 2922545319 SARASVATI PATIL CANARA BANK(508532)
96 BERLA CH-03-004-073-001/50-A
() 		3303004000NRG24020320242157727 04/03/2024 neetu sahu 3303004WL088930 neetu sahu 00078 CNRB0005305 884 884 Processed 13/04/2024 2922545327 NEETU SAHU CANARA BANK(508532)
97 BERLA CH-03-004-076-002/100
() 		3303004000NRG24040320242158979 04/03/2024 SAVITRI YADU 3303004WL088979 SAVITRI YADU 00078 CNRB0005305 1105 1105 Processed 13/04/2024 2922545324 SAVITRIYADU CANARA BANK(508532)
98 BERLA CH-03-004-076-002/101
() 		3303004000NRG24040320242158980 04/03/2024 SARASWATI 3303004WL088979 SARASWATI 00078 CNRB0005305 1326 1326 Processed 13/04/2024 2922545332 SARSVTI SAHU CANARA BANK(508532)
99 BERLA CH-03-004-076-002/105
() 		3303004000NRG24040320242158981 04/03/2024 MEENA 3303004WL088979 MEENA 00078 CNRB0005305 1326 1326 Processed 13/04/2024 2922545369 MEENA BAI SAHU CANARA BANK(508532)
100 BERLA CH-03-004-076-002/114
() 		3303004000NRG24040320242158985 04/03/2024 RADHA 3303004WL088979 RADHA 00078 CNRB0005305 1105 1105 Processed 13/04/2024 2922545323 RADHA SAHU CANARA BANK(508532)
101 BERLA CH-03-004-076-002/118-A
() 		3303004000NRG24040320242158987 04/03/2024 JAMUNA BAI 3303004WL088979 JAMUNA BAI 00078 CNRB0005305 1326 1326 Processed 13/04/2024 2922545330 JAMUNA BAI SAHU CANARA BANK(508532)
102 BERLA CH-03-004-076-002/12
() 		3303004000NRG24040320242158989 04/03/2024 KUMARI BAI 3303004WL088979 KUMARI BAI 00078 CNRB0005305 1326 1326 Processed 13/04/2024 2922545370 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
103 BERLA CH-03-004-076-002/128-A
() 		3303004000NRG24040320242158993 04/03/2024 PANCHO BAI 3303004WL088979 PANCHO BAI 00078 CNRB0005305 1326 1326 Processed 13/04/2024 2922545374 Mrs. PACHO BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 BERLA CH-03-004-076-002/137
() 		3303004000NRG24040320242158999 04/03/2024 NIRMALA 3303004WL088979 NIRMALA 00078 CNRB0005305 1326 1326 Processed 13/04/2024 2922545326 NIRMALA CANARA BANK(508532)
105 BERLA CH-03-004-076-002/155
() 		3303004000NRG24040320242159004 04/03/2024 hembai 3303004WL088979 hembai 00078 CNRB0005305 1326 1326 Processed 13/04/2024 2922545366 Mrs. HEMBAI . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 BERLA CH-03-004-076-002/204-A
() 		3303004000NRG24040320242159015 04/03/2024 USHA BAI 3303004WL088979 USHA BAI 00078 CNRB0005305 221 221 Processed 13/04/2024 2922545373 USHA SAHU CANARA BANK(508532)
107 BERLA CH-03-004-076-002/225
() 		3303004000NRG24040320242159018 04/03/2024 DULESHWARI 3303004WL088979 DULESHWARI 00078 CNRB0005305 663 663 Processed 13/04/2024 2922545364 Mrs. DULESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 BERLA CH-03-004-076-002/230
() 		3303004000NRG24040320242159020 04/03/2024 ANUPA BAI 3303004WL088979 ANUPA BAI 00078 CNRB0005305 1326 1326 Processed 13/04/2024 2922545372 ANUPA SAHU CANARA BANK(508532)
109 BERLA CH-03-004-076-002/241
() 		3303004000NRG24040320242159023 04/03/2024 KUMARI 3303004WL088979 KUMARI 00078 CNRB0005305 1326 1326 Processed 13/04/2024 2922545320 KUMARI SAHU CANARA BANK(508532)
110 BERLA CH-03-004-076-002/242
() 		3303004000NRG24040320242159024 04/03/2024 MAMTA 3303004WL088979 MAMTA 00078 CNRB0005305 1105 1105 Processed 13/04/2024 2922545322 MAMTA SAHU CANARA BANK(508532)
111 BERLA CH-03-004-076-002/246
() 		3303004000NRG24040320242159025 04/03/2024 SYAMINI 3303004WL088979 SYAMINI 00078 CNRB0005305 1326 1326 Processed 13/04/2024 2922545329 SHYAMNI SAHU CANARA BANK(508532)
112 BERLA CH-03-004-076-002/33-A
() 		3303004000NRG24040320242159031 04/03/2024 bhagvati bai 3303004WL088979 bhagvati bai 00078 CNRB0005305 1326 1326 Processed 13/04/2024 2922545361 BHAGAVATI BAI YADAV CANARA BANK(508532)
113 BERLA CH-03-004-076-002/58
() 		3303004000NRG24040320242159035 04/03/2024 Premin 3303004WL088979 Premin 00078 CNRB0005305 884 884 Processed 13/04/2024 2922545333 PREMIN SAHU CANARA BANK(508532)
114 BERLA CH-03-004-076-002/63
() 		3303004000NRG24040320242159039 04/03/2024 RAMDAYAL 3303004WL088979 RAMDAYAL 00078 CNRB0005305 1105 1105 Processed 13/04/2024 2922545362 RAMDAYAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERLA CH-03-004-076-002/70
() 		3303004000NRG24040320242159042 04/03/2024 SHAILKUMARI 3303004WL088979 SHAILKUMARI 00078 CNRB0005305 1105 1105 Processed 13/04/2024 2922545367 SHAIL KUMARI CANARA BANK(508532)
116 BERLA CH-03-004-076-002/74
() 		3303004000NRG24040320242159044 04/03/2024 MANKUNVAR 3303004WL088979 MANKUNVAR 00078 CNRB0005305 1105 1105 Processed 13/04/2024 2922545368 MANKUVAR NISHAD CANARA BANK(508532)
117 BERLA CH-03-004-076-002/90
() 		3303004000NRG24040320242159047 04/03/2024 TIJBATI 3303004WL088979 TIJBATI 00078 CNRB0005305 1326 1326 Processed 13/04/2024 2922545365 Mrs. TIJ BATI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 BERLA CH-03-004-076-002/92
() 		3303004000NRG24040320242159048 04/03/2024 BINDIYA 3303004WL088979 BINDIYA 00078 CNRB0005305 1326 1326 Processed 13/04/2024 2922545363 Mrs. BIDIYA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 BERLA CH-03-004-076-002/93
() 		3303004000NRG24040320242159049 04/03/2024 RAMHIN 3303004WL088979 RAMHIN 00078 CNRB0005305 1326 1326 Processed 13/04/2024 2922545321 RAMHIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
120 BERLA CH-03-004-073-001/16
() 		3303004000NRG24020320242157621 04/03/2024 MAHESH KUMAR 3303004WL088930 MAHESH KUMAR 00089 CBIN0280802 1326 1326 Processed 13/04/2024 2922545313 Mr. MAHESH KUMAR CHANDRAKAR CENTRAL BANK OF INDIA(607115)
121 BERLA CH-03-004-073-001/181
() 		3303004000NRG24020320242157636 04/03/2024 HEMANT NISHAD 3303004WL088930 HEMANT NISHAD 00089 CBIN0280802 1326 1326 Processed 13/04/2024 2922545312 Mr. HEMANT NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
122 BERLA CH-03-004-076-002/166
() 		3303004000NRG24040320242159005 04/03/2024 DEVSINGH 3303004WL088979 DEVSINGH 00093 CRGB0000144 1326 1326 Processed 13/04/2024 2922545514 Mr. DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
123 BERLA CH-03-004-022-002/65-A
() 		3303004000NRG24040320242159289 04/03/2024 SUSHILA BAI 3303004WL088995 SUSHILA BAI 00093 CRGB0008102 663 663 Processed 13/04/2024 2922545422 SUSHILA BAI SINHA KA BANK OF BARODA(606985)
124 BERLA CH-03-004-049-001/66
() 		3303004000NRG24040320242163974 04/03/2024 devcharan 3303004WL089132 devcharan 00093 CRGB0008102 2210 2210 Processed 13/04/2024 2922545602 Mr. DEVCHARAN PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 BERLA CH-03-004-055-001/178
() 		3303004000NRG24040320242162926 04/03/2024 Faggu 3303004WL089111 Faggu 00093 CRGB0008102 1105 1105 Processed 13/04/2024 2922545603 FAGU RAM VERMA S O J BANK OF BARODA(606985)
126 BERLA CH-03-004-055-001/187
() 		3303004000NRG24040320242164020 04/03/2024 POORNIMA 3303004WL089135 POORNIMA 00093 CRGB0008102 1989 1989 Processed 13/04/2024 2922545419 MISS POORNIMA STATE BANK OF INDIA(508548)
127 BERLA CH-03-004-055-001/220
() 		3303004000NRG24040320242162938 04/03/2024 Sundar lal 3303004WL089111 Sundar lal 00093 CRGB0008102 1326 1326 Processed 13/04/2024 2922545378 Mr. SUNDAR LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-055-001/300
() 		3303004000NRG24040320242164041 04/03/2024 Santosh Kumar 3303004WL089135 Santosh Kumar 00093 CRGB0008102 1547 1547 Processed 13/04/2024 2922545423 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 BERLA CH-03-004-059-001/254
() 		3303004000NRG24020320242157791 04/03/2024 KANTI BAI 3303004WL088931 KANTI BAI 00093 CRGB0008102 442 442 Processed 13/04/2024 2922545433 MRS KANTI BAI STATE BANK OF INDIA(508548)
130 BERLA CH-03-004-059-001/345
() 		3303004000NRG24020320242157834 04/03/2024 CHANDRAKALA 3303004WL088931 CHANDRAKALA 00093 CRGB0008102 1105 1105 Processed 13/04/2024 2922545377 Mrs. CHANDRAKALA PANIK CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-076-002/76
() 		3303004000NRG24040320242159045 04/03/2024 PANCHURAM 3303004WL088979 PANCHURAM 00093 CRGB0008102 1326 1326 Processed 13/04/2024 2922545753 Mr. PANCHU NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11713 11713
132 BERLA CH-03-004-052-001/176
() 		3303004000NRG24040320242163131 04/03/2024 CHANDRAKANT 3303004WL089112 CHANDRAKANT 00093 CRGB0008127 900 900 Processed 13/04/2024 2922545420 Mr. CHANDRAKANT BAGHEL CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-056-001/88
() 		3303004000NRG24010320242153056 04/03/2024 kala bai 3303004WL088805 kala bai 00093 CRGB0008127 2040 2040 Processed 13/04/2024 2922545772 Mr. KALA DAS S/O RAMJI DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-056-001/88
() 		3303004000NRG24010320242153055 04/03/2024 Ram ji 3303004WL088805 Ram ji 00093 CRGB0008127 2040 2040 Processed 13/04/2024 2922545244 Mr. RAMJI BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 BERLA CH-03-004-067-002/33-A
() 		3303004000NRG24040320242159255 04/03/2024 BALDEV VERMA 3303004WL088990 BALDEV VERMA 00093 CRGB0008127 2210 2210 Processed 13/04/2024 2922545812 Mr. BALDEV VERMA S/O HIRADHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-067-002/46-A
() 		3303004000NRG24040320242159256 04/03/2024 Narshing 3303004WL088990 Narshing 00093 CRGB0008127 2040 2040 Processed 13/04/2024 2922545347 Mr. NARSINGH NARSINGH CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-067-002/52-A
() 		3303004000NRG24040320242159257 04/03/2024 NANKU RAM 3303004WL088990 NANKU RAM 00093 CRGB0008127 2210 2210 Processed 13/04/2024 2922545496 NANKU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11440 11440
138 BERLA CH-03-004-001-001/283
() 		3303004000NRG24010320242150941 04/03/2024 narbadiya 3303004WL088752 narbadiya 00093 CRGB0008133 1200 1200 Processed 13/04/2024 2922545608 Mrs. NARBADIYA . CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-001-001/294
() 		3303004000NRG24010320242150943 04/03/2024 JAGAT 3303004WL088752 JAGAT 00093 CRGB0008133 1200 1200 Processed 13/04/2024 2922545612 Mr. JAGAT RAM S/O PUNNI RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-001-001/294
() 		3303004000NRG24010320242150942 04/03/2024 sulena 3303004WL088752 sulena 00093 CRGB0008133 1200 1200 Processed 13/04/2024 2922545610 Mrs. SULENA BAI W/O JAGAT RAUT . CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-001-001/329
() 		3303004000NRG24010320242150944 04/03/2024 Narendra 3303004WL088752 Narendra 00093 CRGB0008133 1200 1200 Processed 13/04/2024 2922545611 Mr. NARENDRA KR. S/O LATE MEHTARU . CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-001-001/329
() 		3303004000NRG24010320242150945 04/03/2024 Nira 3303004WL088752 Nira 00093 CRGB0008133 200 200 Processed 13/04/2024 2922545609 Mrs. NEERA BAI W/O LATE MEHTTRU GOND . CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-001-001/330
() 		3303004000NRG24010320242150946 04/03/2024 Lomeshwar 3303004WL088752 Lomeshwar 00093 CRGB0008133 1200 1200 Processed 13/04/2024 2922545460 Mr. LOMESHWAR BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-001-001/402
() 		3303004000NRG24010320242150947 04/03/2024 DHANESHWAR 3303004WL088752 DHANESHWAR 00093 CRGB0008133 1200 1200 Processed 13/04/2024 2922545613 Mr. DHANESHWAR DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-001-001/402
() 		3303004000NRG24010320242150948 04/03/2024 PRAMILA BAI 3303004WL088752 PRAMILA BAI 00093 CRGB0008133 1200 1200 Processed 13/04/2024 2922545774 Mrs. PRAMILA BAI BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-001-002/397
() 		3303004000NRG24010320242150949 04/03/2024 Neera bai 3303004WL088752 Neera bai 00093 CRGB0008133 1200 1200 Processed 13/04/2024 2922545542 Mrs. MEERA BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-001-002/397
() 		3303004000NRG24010320242150950 04/03/2024 RUPESH KUMAR VAISHNAW 3303004WL088752 RUPESH KUMAR VAISHNAW 00093 CRGB0008133 1200 1200 Processed 13/04/2024 2922545544 Mr. RUPESH KUMAR VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11000 11000
148 BERLA CH-03-004-049-001/557
() 		3303004000NRG24040320242163966 04/03/2024 PURNIMA 3303004WL089132 PURNIMA 00093 CRGB0008136 2210 2210 Processed 13/04/2024 2922545404 PURNIMA BAI DHIWAR W BANK OF BARODA(606985)
149 BERLA CH-03-004-055-001/106
() 		3303004000NRG24040320242163995 04/03/2024 Girija Bai 3303004WL089135 Girija Bai 00093 CRGB0008136 1547 1547 Processed 13/04/2024 2922545757 Mrs. GIRJA VERMA CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-055-001/130
() 		3303004000NRG24040320242162907 04/03/2024 BHAGAIYA 3303004WL089111 BHAGAIYA 00093 CRGB0008136 1547 1547 Processed 13/04/2024 2922545823 Mrs. BAGAIYA W/O RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-055-001/192
() 		3303004000NRG24040320242164021 04/03/2024 LEELA BAI 3303004WL089135 LEELA BAI 00093 CRGB0008136 1768 1768 Processed 13/04/2024 2922545344 JAGESWAR VERMA BANK OF BARODA(606985)
152 BERLA CH-03-004-055-001/275
() 		3303004000NRG24040320242162969 04/03/2024 Gawaleen 3303004WL089111 Gawaleen 00093 CRGB0008136 1547 1547 Processed 13/04/2024 2922545240 Mrs. GWALIN BAI CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-055-001/302
() 		3303004000NRG24040320242162992 04/03/2024 Lala 3303004WL089111 Lala 00093 CRGB0008136 1547 1547 Processed 13/04/2024 2922545282 Mr. LALA RAM CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-055-001/302
() 		3303004000NRG24040320242162991 04/03/2024 Laxmi 3303004WL089111 Laxmi 00093 CRGB0008136 1547 1547 Processed 13/04/2024 2922545234 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-055-001/33
() 		3303004000NRG24040320242164046 04/03/2024 Sushila 3303004WL089135 Sushila 00093 CRGB0008136 1768 1768 Processed 13/04/2024 2922545721 Mrs. SUSHILA BAI KOSLE CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-055-001/428
() 		3303004000NRG24040320242163039 04/03/2024 KULDIP 3303004WL089111 KULDIP 00093 CRGB0008136 1547 1547 Processed 13/04/2024 2922545598 KUNTI BAI DHIWAR W O BANK OF BARODA(606985)
157 BERLA CH-03-004-055-001/463
() 		3303004000NRG24040320242164067 04/03/2024 LOCHAN 3303004WL089135 LOCHAN 00093 CRGB0008136 1326 1326 Processed 13/04/2024 2922545769 Mr. LOCHAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-055-001/463
() 		3303004000NRG24040320242164068 04/03/2024 SANGEETA 3303004WL089135 SANGEETA 00093 CRGB0008136 1326 1326 Processed 13/04/2024 2922545597 Mrs. SANGITA BAI W/O LOCHAN DEVAGAN 8 CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-055-001/59
() 		3303004000NRG24040320242163064 04/03/2024 ARJUN 3303004WL089111 ARJUN 00093 CRGB0008136 1105 1105 Processed 13/04/2024 2922545183 Mr. ARJUN YADAV CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-055-001/59
() 		3303004000NRG24040320242163065 04/03/2024 lata bai 3303004WL089111 lata bai 00093 CRGB0008136 1105 1105 Processed 13/04/2024 2922545190 LATA BAI YADAV W O A BANK OF BARODA(606985)
161 BERLA CH-03-004-055-001/72
() 		3303004000NRG24040320242163076 04/03/2024 Jageshwari 3303004WL089111 Jageshwari 00093 CRGB0008136 1547 1547 Processed 13/04/2024 2922545226 Mrs. JAGESARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21437 21437
162 BERLA CH-03-004-059-001/1
() 		3303004000NRG24020320242157760 04/03/2024 KUSUM BAI 3303004WL088931 KUSUM BAI 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545667 Mrs. KUSUM BAI SHRIVASH CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-059-001/102
() 		3303004000NRG24020320242157761 04/03/2024 RAMSWARUP 3303004WL088931 RAMSWARUP 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545435 Mr. RAMSWARUP NISHAD S/O BUDHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-059-001/106
() 		3303004000NRG24020320242157763 04/03/2024 DEVANAND 3303004WL088931 DEVANAND 00093 CRGB0008156 221 221 Processed 13/04/2024 2922545546 Mr. DEVANAND KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 BERLA CH-03-004-059-001/106
() 		3303004000NRG24020320242157764 04/03/2024 LATA BAI 3303004WL088931 LATA BAI 00093 CRGB0008156 221 221 Processed 13/04/2024 2922545543 Mrs. LATA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-059-001/116
() 		3303004000NRG24020320242157767 04/03/2024 SANTOSHI 3303004WL088931 SANTOSHI 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545437 Mrs. SANTOSHI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-059-001/14-A
() 		3303004000NRG24020320242157773 04/03/2024 BUDHIYARIN BAI 3303004WL088931 BUDHIYARIN BAI 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545434 Mrs. BUDHIYARIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-059-001/16
() 		3303004000NRG24020320242157774 04/03/2024 bihari 3303004WL088931 bihari 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545489 Mr. BIHARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-059-001/16
() 		3303004000NRG24020320242157775 04/03/2024 mehtrin 3303004WL088931 mehtrin 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545358 Mrs. MEHATRIN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-059-001/20
() 		3303004000NRG24020320242157777 04/03/2024 SANTOSHI BAI 3303004WL088931 SANTOSHI BAI 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545438 Mrs. SANTOSHI W/O BHAIYA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-059-001/224
() 		3303004000NRG24020320242157778 04/03/2024 SAVITRI CHOUHAN 3303004WL088931 SAVITRI CHOUHAN 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545711 Mrs. SAVITRI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-059-001/226
() 		3303004000NRG24020320242157779 04/03/2024 DULARI 3303004WL088931 DULARI 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545710 DULARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
173 BERLA CH-03-004-059-001/227
() 		3303004000NRG24020320242157780 04/03/2024 AMARU 3303004WL088931 AMARU 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545354 Mr. AMARU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 BERLA CH-03-004-059-001/243
() 		3303004000NRG24020320242157788 04/03/2024 ISHWARI NISHAD 3303004WL088931 ISHWARI NISHAD 00093 CRGB0008156 442 442 Processed 13/04/2024 2922545455 Mr. ISHWARI PRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-059-001/266
() 		3303004000NRG24020320242157795 04/03/2024 RAMESHWARI 3303004WL088931 RAMESHWARI 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545441 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-059-001/268
() 		3303004000NRG24020320242157796 04/03/2024 UMA BAI NISHAD 3303004WL088931 UMA BAI NISHAD 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545427 Mrs. UMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-059-001/273
() 		3303004000NRG24020320242157799 04/03/2024 ISHWARI 3303004WL088931 ISHWARI 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545702 Mr. ISHWARI PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-059-001/302
() 		3303004000NRG24020320242157806 04/03/2024 TIJIYA 3303004WL088931 TIJIYA 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545698 Mrs. TIJIA BAI NISHAD W/O PRAHLAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-059-001/306
() 		3303004000NRG24020320242157813 04/03/2024 dinu 3303004WL088931 dinu 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545439 Mrs. DINU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-059-001/311
() 		3303004000NRG24020320242157816 04/03/2024 RAJESHWARI SAHU 3303004WL088931 RAJESHWARI SAHU 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545425 Mrs. RAJESHWARI SAHU W/O RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-059-001/312
() 		3303004000NRG24020320242157818 04/03/2024 RAMKHELAVAN 3303004WL088931 RAMKHELAVAN 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545500 Mr. RAMKHILAWAN NETAM CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-059-001/312
() 		3303004000NRG24020320242157817 04/03/2024 RANI 3303004WL088931 RANI 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545515 Mrs. RANI NETAM CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-059-001/336
() 		3303004000NRG24020320242157826 04/03/2024 Pramesh 3303004WL088931 Pramesh 00093 CRGB0008156 663 663 Processed 13/04/2024 2922545712 Mr. PRAMESH KUMAR NISHAD S/O ANANDRAM NI CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-059-001/338
() 		3303004000NRG24020320242157830 04/03/2024 LALITA 3303004WL088931 LALITA 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545501 Mrs. LALITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-059-001/338
() 		3303004000NRG24020320242157829 04/03/2024 RAJESH 3303004WL088931 RAJESH 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545705 Mr. RAJESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-059-001/343
() 		3303004000NRG24020320242157832 04/03/2024 DULARI BAI NISHAD 3303004WL088931 DULARI BAI NISHAD 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545395 DULARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
187 BERLA CH-03-004-059-001/347
() 		3303004000NRG24020320242157837 04/03/2024 SHIV KUMARI 3303004WL088931 SHIV KUMARI 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545516 Mr. SATYANARAYAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 BERLA CH-03-004-059-001/35
() 		3303004000NRG24020320242157840 04/03/2024 ANUP KUMAR NISHAD 3303004WL088931 ANUP KUMAR NISHAD 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545700 ANUP NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
189 BERLA CH-03-004-059-001/35
() 		3303004000NRG24020320242157841 04/03/2024 VIJAYLAKSHMI NISHAD 3303004WL088931 VIJAYLAKSHMI NISHAD 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545424 Mrs. VIJAYLAXMI NISHAD W/O ANUP KUMAR NI CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-059-001/367
() 		3303004000NRG24020320242157844 04/03/2024 NIRA SAHU 3303004WL088931 NIRA SAHU 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545426 Mrs. NEERA SAHU CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-059-001/38
() 		3303004000NRG24020320242157847 04/03/2024 KHEDURAM YADAV 3303004WL088931 KHEDURAM YADAV 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545477 Mr. KHEDURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-059-001/38
() 		3303004000NRG24020320242157848 04/03/2024 pushpa 3303004WL088931 pushpa 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545473 Mrs. PUSHPA BAI YADAV W/O KHEDU RAM YADA CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-059-001/383-A
() 		3303004000NRG24020320242157849 04/03/2024 revati verma 3303004WL088931 revati verma 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545591 REVATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 BERLA CH-03-004-059-001/406
() 		3303004000NRG24020320242157853 04/03/2024 RAJKUMAR 3303004WL088931 RAJKUMAR 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545343 RAJKUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
195 BERLA CH-03-004-059-001/407
() 		3303004000NRG24020320242157855 04/03/2024 Jyoti Sahu 3303004WL088931 Jyoti Sahu 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545490 Mrs. JYOTI SAHU CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-059-001/427
() 		3303004000NRG24020320242157860 04/03/2024 KAUSHILYA 3303004WL088931 KAUSHILYA 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545502 Mrs. KAUSHILYA VERMA CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-059-001/428
() 		3303004000NRG24020320242157862 04/03/2024 SEEMA SAHU 3303004WL088931 SEEMA SAHU 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545755 Mrs. SEEMA W/O MITHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-059-001/429
() 		3303004000NRG24020320242157864 04/03/2024 AMAR SINGH 3303004WL088931 AMAR SINGH 00093 CRGB0008156 663 663 Processed 13/04/2024 2922545607 Mr. AMRSINGH NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-059-001/47
() 		3303004000NRG24020320242157867 04/03/2024 POOJA NISHAD 3303004WL088931 POOJA NISHAD 00093 CRGB0008156 663 663 Processed 13/04/2024 2922545392 Miss. POOJA NISHAD CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-059-001/5
() 		3303004000NRG24020320242157869 04/03/2024 PARDESHI RAM 3303004WL088931 PARDESHI RAM 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545545 Mr. PARDESHI NISHAD & RAKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-059-001/51
() 		3303004000NRG24020320242157870 04/03/2024 DULARI BAI NISHAD 3303004WL088931 DULARI BAI NISHAD 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545246 Mrs. DULARI BAI W/O KESHAV NISHAD CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-059-001/53
() 		3303004000NRG24020320242157871 04/03/2024 DULAURIN BAI 3303004WL088931 DULAURIN BAI 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545535 Mrs. DULAURIN BAI CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-059-001/56
() 		3303004000NRG24020320242157876 04/03/2024 Alakha ram 3303004WL088931 Alakha ram 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545663 ALAKHRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
204 BERLA CH-03-004-059-001/56
() 		3303004000NRG24020320242157877 04/03/2024 REVTI BAI 3303004WL088931 REVTI BAI 00093 CRGB0008156 663 663 Processed 13/04/2024 2922545503 Mrs. REWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-059-001/568
() 		3303004000NRG24020320242157880 04/03/2024 Diwakar verma 3303004WL088931 Diwakar verma 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545352 DIWAKAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 BERLA CH-03-004-059-001/59
() 		3303004000NRG24020320242157885 04/03/2024 Neera bai 3303004WL088931 Neera bai 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545440 Mrs. NEERA MARKAM CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-059-001/60
() 		3303004000NRG24020320242157887 04/03/2024 PUSHPA BAI 3303004WL088931 PUSHPA BAI 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545536 Ms. PUSPA BAI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 BERLA CH-03-004-059-001/70
() 		3303004000NRG24020320242157899 04/03/2024 LAKSHMI 3303004WL088931 LAKSHMI 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545716 Mrs. LAXMI NISHAD W/O DEV NARAYAN NISHA CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-059-001/82
() 		3303004000NRG24020320242157907 04/03/2024 Bisalik Netam 3303004WL088931 Bisalik Netam 00093 CRGB0008156 884 884 Rejected 13/04/2024 2922545517 A/c Blocked or Frozen
210 BERLA CH-03-004-059-001/82
() 		3303004000NRG24020320242157908 04/03/2024 KAMLA BAI NETAM 3303004WL088931 KAMLA BAI NETAM 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545238 KAMLA IDBI BANK(607095)
211 BERLA CH-03-004-059-001/85
() 		3303004000NRG24020320242157909 04/03/2024 TIKESHWARI 3303004WL088931 TIKESHWARI 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545666 Mrs. TAKESHWARI NISAD CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-059-001/91
() 		3303004000NRG24020320242157912 04/03/2024 Kamlesh kumar 3303004WL088931 Kamlesh kumar 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545436 Mr. KAMLESH VERMA CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-059-001/97
() 		3303004000NRG24020320242157915 04/03/2024 Manharan 3303004WL088931 Manharan 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545646 Mr. MANHARAN NISHAD S/O BUDHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-060-001/113
() 		3303004000NRG24040320242163715 04/03/2024 radha 3303004WL089119 radha 00093 CRGB0008156 2210 2210 Processed 13/04/2024 2922545469 MRS RADHA NISHAD STATE BANK OF INDIA(508548)
215 BERLA CH-03-004-060-001/41
() 		3303004000NRG24040320242159574 04/03/2024 LAXMAN 3303004WL089011 LAXMAN 00093 CRGB0008156 2210 2210 Processed 13/04/2024 2922545754 LAXMAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
216 BERLA CH-03-004-060-001/41
() 		3303004000NRG24040320242159575 04/03/2024 REVATI 3303004WL089011 REVATI 00093 CRGB0008156 2210 2210 Processed 13/04/2024 2922545467 Mrs. REVTI BAI NISHAD W/O LAXMAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-061-001/161
() 		3303004000NRG24040320242159448 04/03/2024 PUSHPA 3303004WL089007 PUSHPA 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545537 Mr. PUSHPA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-073-001/102
() 		3303004000NRG24020320242157588 04/03/2024 Shankar 3303004WL088930 Shankar 00093 CRGB0008156 663 663 Processed 13/04/2024 2922545709 Mr. SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-073-001/108
() 		3303004000NRG24020320242157591 04/03/2024 HIROUMOUTI BAI 3303004WL088930 HIROUMOUTI BAI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545665 Mrs. HIRMOUTI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-073-001/110
() 		3303004000NRG24020320242157592 04/03/2024 KHELAVAN 3303004WL088930 KHELAVAN 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545483 Mr. KHILAVAN S/O SUKHIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-073-001/112
() 		3303004000NRG24020320242157593 04/03/2024 YASHODA BAI 3303004WL088930 YASHODA BAI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545805 Mrs. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-073-001/117
() 		3303004000NRG24020320242157597 04/03/2024 Hichhya 3303004WL088930 Hichhya 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545443 Mrs. HICHHIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-073-001/117
() 		3303004000NRG24020320242157596 04/03/2024 HINCHHA RAM 3303004WL088930 HINCHHA RAM 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545826 Mr. HINCHHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-073-001/122
() 		3303004000NRG24020320242157598 04/03/2024 DEVKUNVAR BAI 3303004WL088930 DEVKUNVAR BAI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545669 Mrs. DEVKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-073-001/124-A
() 		3303004000NRG24020320242157599 04/03/2024 SATVANTIN 3303004WL088930 SATVANTIN 00093 CRGB0008156 663 663 Processed 13/04/2024 2922545589 Mrs. SATVANTIN BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 BERLA CH-03-004-073-001/125
() 		3303004000NRG24020320242157601 04/03/2024 Hinchha ram 3303004WL088930 Hinchha ram 00093 CRGB0008156 442 442 Processed 13/04/2024 2922545590 HINCHHA RAM SAHU BANK OF BARODA(606985)
227 BERLA CH-03-004-073-001/131
() 		3303004000NRG24020320242157606 04/03/2024 Sohdra Bai 3303004WL088930 Sohdra Bai 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545664 Mrs. SOHDRA BAI NAYAK W/O SANTOSH NAYAK CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-073-001/132
() 		3303004000NRG24020320242157607 04/03/2024 SAROJ BAI 3303004WL088930 SAROJ BAI 00093 CRGB0008156 663 663 Processed 13/04/2024 2922545668 Mrs. SAROJ BAI NAYAK W/O KAMLESH NAYAK CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-073-001/138
() 		3303004000NRG24020320242157609 04/03/2024 MEENA BAI 3303004WL088930 MEENA BAI 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545659 Mrs. MEENA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-073-001/148-B
() 		3303004000NRG24020320242157612 04/03/2024 LATA BAI 3303004WL088930 LATA BAI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545454 Mrs. LATABAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-073-001/151
() 		3303004000NRG24020320242157615 04/03/2024 BALRAM VERMA 3303004WL088930 BALRAM VERMA 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545644 BALRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-073-001/154
() 		3303004000NRG24020320242157617 04/03/2024 CHHAGAN LAL 3303004WL088930 CHHAGAN LAL 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545488 CHHAGAN LAL SAHU IDBI BANK(607095)
233 BERLA CH-03-004-073-001/154
() 		3303004000NRG24020320242157618 04/03/2024 LATABAI 3303004WL088930 LATABAI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545697 Mrs. LATA BAI SAHU W/O CHHAGAN SAHU CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-073-001/156
() 		3303004000NRG24020320242157620 04/03/2024 PAREMEEN BAI 3303004WL088930 PAREMEEN BAI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545707 Mrs. PAREMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-073-001/160
() 		3303004000NRG24020320242157622 04/03/2024 NANDANI BAI 3303004WL088930 NANDANI BAI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545660 Mrs. NANDINI PAL W/O KHAGESH PAL CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-073-001/163
() 		3303004000NRG24020320242157623 04/03/2024 VISHNU KUMAR 3303004WL088930 VISHNU KUMAR 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545647 Mr. VISHNU RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-073-001/165
() 		3303004000NRG24020320242157625 04/03/2024 GANGA BAI 3303004WL088930 GANGA BAI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545397 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 BERLA CH-03-004-073-001/168
() 		3303004000NRG24020320242157626 04/03/2024 LEELA BAI 3303004WL088930 LEELA BAI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545492 Mrs. LEELA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-073-001/170-A
() 		3303004000NRG24020320242157628 04/03/2024 Seema bai 3303004WL088930 Seema bai 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545456 Mr. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-073-001/170-A
() 		3303004000NRG24020320242157627 04/03/2024 shanti bai 3303004WL088930 shanti bai 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545560 Mrs. SHANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-073-001/178
() 		3303004000NRG24020320242157630 04/03/2024 HEERA BAI 3303004WL088930 HEERA BAI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545480 HEERA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BERLA CH-03-004-073-001/18
() 		3303004000NRG24020320242157633 04/03/2024 GANGA BAI 3303004WL088930 GANGA BAI 00093 CRGB0008156 663 663 Processed 13/04/2024 2922545557 GANGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
243 BERLA CH-03-004-073-001/185-A
() 		3303004000NRG24020320242157638 04/03/2024 Dasoda bai 3303004WL088930 Dasoda bai 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545556 Mrs. DASHODA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-073-001/190
() 		3303004000NRG24020320242157640 04/03/2024 DUKALHIN 3303004WL088930 DUKALHIN 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545360 Mrs. DUKHALIN BAI CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-073-001/194
() 		3303004000NRG24020320242157642 04/03/2024 TAKESHAVAR 3303004WL088930 TAKESHAVAR 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545713 Mr. TAKESHWAR SEN CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-073-001/2-A
() 		3303004000NRG24020320242157645 04/03/2024 TANAK 3303004WL088930 TANAK 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545538 Mrs. TANAKBAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-073-001/200
() 		3303004000NRG24020320242157647 04/03/2024 KUMARI 3303004WL088930 KUMARI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545806 KUMARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 BERLA CH-03-004-073-001/208
() 		3303004000NRG24020320242157653 04/03/2024 MEERA 3303004WL088930 MEERA 00093 CRGB0008156 221 221 Processed 13/04/2024 2922545820 Mrs. MIRABAI PAL CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-073-001/210
() 		3303004000NRG24020320242157656 04/03/2024 MANBHOUTI 3303004WL088930 MANBHOUTI 00093 CRGB0008156 663 663 Processed 13/04/2024 2922545484 Mrs. MANBHOUTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-073-001/214
() 		3303004000NRG24020320242157658 04/03/2024 GEETA 3303004WL088930 GEETA 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545539 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-073-001/220
() 		3303004000NRG24020320242157663 04/03/2024 KUSHUM 3303004WL088930 KUSHUM 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545777 Mrs. KUSHUMBAI YADU GIRAWAR YADU CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-073-001/230
() 		3303004000NRG24020320242157670 04/03/2024 MANHARAN 3303004WL088930 MANHARAN 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545650 Mr. MANHARAN LAL S/O HERUWA VARMA . CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-073-001/230
() 		3303004000NRG24020320242157671 04/03/2024 SAROJ 3303004WL088930 SAROJ 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545808 Mrs. SAROJBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-073-001/245
() 		3303004000NRG24020320242157676 04/03/2024 SUSHIL APATIL 3303004WL088930 SUSHIL APATIL 00093 CRGB0008156 663 663 Processed 13/04/2024 2922545461 Mrs. SUSHILA PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 BERLA CH-03-004-073-001/249
() 		3303004000NRG24020320242157677 04/03/2024 BHAGVANNTIN BAI PATIL 3303004WL088930 BHAGVANNTIN BAI PATIL 00093 CRGB0008156 663 663 Processed 13/04/2024 2922545457 Mrs. BHAGWANTIN PATIL CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-073-001/260
() 		3303004000NRG24020320242157679 04/03/2024 USHA 3303004WL088930 USHA 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545821 Mrs. USHA BAI CHANDRAKAR W/O BIHARI LAL CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-073-001/275
() 		3303004000NRG24020320242157681 04/03/2024 Yogeshwari 3303004WL088930 Yogeshwari 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545561 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-073-001/28
() 		3303004000NRG24020320242157682 04/03/2024 CHHNNURAM 3303004WL088930 CHHNNURAM 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545651 Mr. CHHANNU RAM SAHU S/O RAMURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-073-001/290
() 		3303004000NRG24020320242157688 04/03/2024 ROSHNI BAI 3303004WL088930 ROSHNI BAI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545818 ROSHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
260 BERLA CH-03-004-073-001/30
() 		3303004000NRG24020320242157690 04/03/2024 SAVITA BAI 3303004WL088930 SAVITA BAI 00093 CRGB0008156 663 663 Processed 13/04/2024 2922545491 Mrs. SAVITA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-073-001/319-A
() 		3303004000NRG24020320242157697 04/03/2024 Sunita Sahu 3303004WL088930 Sunita Sahu 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545555 Mrs. SUNITA BAI SAHU W/O ROHIT AL SAHU CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-073-001/33-A
() 		3303004000NRG24020320242157701 04/03/2024 gainda 3303004WL088930 gainda 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545652 Mr. GANDLAL S/O VISHRAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-073-001/33-A
() 		3303004000NRG24020320242157700 04/03/2024 SAGABATI BAI 3303004WL088930 SAGABATI BAI 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545811 Mrs. SAGABATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-073-001/34
() 		3303004000NRG24020320242157704 04/03/2024 INDRA BAI 3303004WL088930 INDRA BAI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545445 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-073-001/344
() 		3303004000NRG24020320242157705 04/03/2024 Radika 3303004WL088930 Radika 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545482 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 BERLA CH-03-004-073-001/345
() 		3303004000NRG24020320242157706 04/03/2024 Tikeshwari 3303004WL088930 Tikeshwari 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545479 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
267 BERLA CH-03-004-073-001/349
() 		3303004000NRG24020320242157709 04/03/2024 Leela Bai Sahu 3303004WL088930 Leela Bai Sahu 00093 CRGB0008156 442 442 Processed 13/04/2024 2922545447 Mrs. LEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-073-001/35
() 		3303004000NRG24020320242157711 04/03/2024 ENDU BAI 3303004WL088930 ENDU BAI 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545493 Mrs. INDU BAI VERMA W/O DIGESH VERMA CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-073-001/35
() 		3303004000NRG24020320242157710 04/03/2024 GANGOTRI BAI 3303004WL088930 GANGOTRI BAI 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545708 Mrs. GANGOTRI BAI VERMA W/O TIRITHRAM VE CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-073-001/37
() 		3303004000NRG24020320242157717 04/03/2024 KAMLA BAI 3303004WL088930 KAMLA BAI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545648 Mrs. KAMALA BAI NISHAD W/O GAJANAND NISH CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-073-001/42
() 		3303004000NRG24020320242157722 04/03/2024 Madhu 3303004WL088930 Madhu 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545758 MS MADHU BAI STATE BANK OF INDIA(508548)
272 BERLA CH-03-004-073-001/44
() 		3303004000NRG24020320242157723 04/03/2024 maheshiya bai 3303004WL088930 maheshiya bai 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545819 Mrs. MAHESHIYABAI PATIL CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-073-001/44
() 		3303004000NRG24020320242157724 04/03/2024 Nohar 3303004WL088930 Nohar 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545388 Mr. NOHAR SINGH PATIL S/O BHUSHAN PATIL CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-073-001/5
() 		3303004000NRG24020320242157726 04/03/2024 KANTI BAI 3303004WL088930 KANTI BAI 00093 CRGB0008156 663 663 Processed 13/04/2024 2922545558 Mrs. KANTI BAI SAHU W/O KALLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-073-001/56
() 		3303004000NRG24020320242157732 04/03/2024 PUSAIYA BAI 3303004WL088930 PUSAIYA BAI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545559 Mrs. PUSAIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-073-001/6
() 		3303004000NRG24020320242157734 04/03/2024 RAM KAPIL PAL 3303004WL088930 RAM KAPIL PAL 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545649 Mr. RAMKAPIL PAL S/O RAINU PAL CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-073-001/60
() 		3303004000NRG24020320242157736 04/03/2024 KANTI BAI 3303004WL088930 KANTI BAI 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545592 KANTI SAHU CANARA BANK(508532)
278 BERLA CH-03-004-073-001/64
() 		3303004000NRG24020320242157740 04/03/2024 DURPATI BAI 3303004WL088930 DURPATI BAI 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545453 DURPATI NISHAD IDBI BANK(607095)
279 BERLA CH-03-004-073-001/67-A
() 		3303004000NRG24020320242157742 04/03/2024 ROHINI 3303004WL088930 ROHINI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545662 ROHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 BERLA CH-03-004-073-001/68
() 		3303004000NRG24020320242157743 04/03/2024 SATRUPA BAI 3303004WL088930 SATRUPA BAI 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545661 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-073-001/69
() 		3303004000NRG24020320242157745 04/03/2024 SARSWATI BAI 3303004WL088930 SARSWATI BAI 00093 CRGB0008156 663 663 Processed 13/04/2024 2922545825 Mrs. SARASVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-073-001/70
() 		3303004000NRG24020320242157746 04/03/2024 SUSHILABAI YADAW 3303004WL088930 SUSHILABAI YADAW 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545476 Mrs. SHUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-073-001/81-A
() 		3303004000NRG24020320242157749 04/03/2024 BISAN 3303004WL088930 BISAN 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545481 Mr. BISHAN LAL CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-073-001/81-A
() 		3303004000NRG24020320242157750 04/03/2024 madhu 3303004WL088930 madhu 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545810 Mrs. MADHU CHANDRAKAR W/O BISHAN LAL CHA CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-073-001/87
() 		3303004000NRG24020320242157751 04/03/2024 Rekha 3303004WL088930 Rekha 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545817 REKHA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 BERLA CH-03-004-073-001/88
() 		3303004000NRG24020320242157752 04/03/2024 Monika 3303004WL088930 Monika 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545444 MONIKA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 BERLA CH-03-004-073-001/96
() 		3303004000NRG24020320242157755 04/03/2024 Janiya 3303004WL088930 Janiya 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545657 Mrs. JANIYA VARMA CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-073-001/98
() 		3303004000NRG24020320242157756 04/03/2024 LEKHRAM 3303004WL088930 LEKHRAM 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545706 Mr. LIKHRAM VERMA S/O BHAWAR SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-073-001/99-A
() 		3303004000NRG24020320242157759 04/03/2024 TIKESHWARI 3303004WL088930 TIKESHWARI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545807 Tikeshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
290 BERLA CH-03-004-076-002/108
() 		3303004000NRG24040320242158982 04/03/2024 UMA 3303004WL088979 UMA 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545508 Mrs. UMA BAI NISHAD W/O SANTRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-076-002/113-A
() 		3303004000NRG24040320242158984 04/03/2024 KUNTI SAHU 3303004WL088979 KUNTI SAHU 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545346 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-076-002/115-A
() 		3303004000NRG24040320242158986 04/03/2024 RAMKUMAR SAHU 3303004WL088979 RAMKUMAR SAHU 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545654 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-076-002/12
() 		3303004000NRG24040320242158990 04/03/2024 SANTRAM YADAV 3303004WL088979 SANTRAM YADAV 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545658 Mr. SANTRAM YADAV S/O BHAGIRATHI YADAV CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-076-002/121
() 		3303004000NRG24040320242158991 04/03/2024 MUNGESHIYA 3303004WL088979 MUNGESHIYA 00093 CRGB0008156 663 663 Processed 13/04/2024 2922545655 Mrs. MUGESHIYA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 BERLA CH-03-004-076-002/130
() 		3303004000NRG24040320242158995 04/03/2024 SIMARAN 3303004WL088979 SIMARAN 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545497 Mrs. SIMRAN NISHAD W/O MANOJ KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-076-002/131
() 		3303004000NRG24040320242158996 04/03/2024 SAVITRI 3303004WL088979 SAVITRI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545511 Mrs. SAVITRI NISHAD W/O JAGESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-076-002/132
() 		3303004000NRG24040320242158997 04/03/2024 GODAVARI 3303004WL088979 GODAVARI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545237 Mrs. GODAVARI NISHAD W/O JAGANNATH NISHA CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-076-002/133
() 		3303004000NRG24040320242158998 04/03/2024 MANTRI 3303004WL088979 MANTRI 00093 CRGB0008156 663 663 Processed 13/04/2024 2922545703 Mr. MANTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-076-002/139
() 		3303004000NRG24040320242159000 04/03/2024 kanchan 3303004WL088979 kanchan 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545389 Ms. KANCHAN KANCHAN CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-076-002/140-A
() 		3303004000NRG24040320242159001 04/03/2024 DROPATI BAI 3303004WL088979 DROPATI BAI 00093 CRGB0008156 442 442 Processed 13/04/2024 2922545656 Mrs. DURPATI BAI W/O PARSHOTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-076-002/142-A
() 		3303004000NRG24040320242159002 04/03/2024 DULARI BAI 3303004WL088979 DULARI BAI 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545505 Mrs. DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-076-002/150
() 		3303004000NRG24040320242159003 04/03/2024 DUGADI 3303004WL088979 DUGADI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545762 Mrs. DUGDI W/O AWADH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-076-002/174
() 		3303004000NRG24040320242159007 04/03/2024 BUDHIYARIN 3303004WL088979 BUDHIYARIN 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545464 Mrs. BUDHIYARIN YADAV W/O SHIV KUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-076-002/179
() 		3303004000NRG24040320242159008 04/03/2024 TARANI 3303004WL088979 TARANI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545512 Mrs. Tarani NISHAD CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-076-002/18
() 		3303004000NRG24040320242159009 04/03/2024 GEETA BAI 3303004WL088979 GEETA BAI 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545509 Mrs. GITA YADAV W/O ITWARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-076-002/186
() 		3303004000NRG24040320242159010 04/03/2024 UTTARA 3303004WL088979 UTTARA 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545466 Mrs. UTTRA SAHU W/O SURENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-076-002/193
() 		3303004000NRG24040320242159012 04/03/2024 HIROUNDI BAI 3303004WL088979 HIROUNDI BAI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545506 Mrs. HIRONDI NISHAD W/O LOKNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-076-002/193
() 		3303004000NRG24040320242159011 04/03/2024 MALTI 3303004WL088979 MALTI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545243 Mrs. MALTI NISHAD W/O BALRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-076-002/201
() 		3303004000NRG24040320242159013 04/03/2024 ANUSUIYA 3303004WL088979 ANUSUIYA 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545714 Mrs. ANUSUIYA BAI YADAV W/O DASHRATH YAD CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-076-002/201
() 		3303004000NRG24040320242159014 04/03/2024 DROPATI 3303004WL088979 DROPATI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545715 Mrs. DURPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-076-002/203
() 		3303004000NRG24040320242159247 04/03/2024 SURENDRA KUMAR NISHAD 3303004WL088988 SURENDRA KUMAR NISHAD 00093 CRGB0008156 2210 2210 Processed 13/04/2024 2922545459 Mr. SURENDRA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-076-002/206
() 		3303004000NRG24040320242159249 04/03/2024 GANESHI SAHU 3303004WL088988 GANESHI SAHU 00093 CRGB0008156 2210 2210 Processed 13/04/2024 2922545766 MRS GANESHI SAHU STATE BANK OF INDIA(508548)
313 BERLA CH-03-004-076-002/206
() 		3303004000NRG24040320242159248 04/03/2024 KHEMA SAHU 3303004WL088988 KHEMA SAHU 00093 CRGB0008156 2210 2210 Processed 13/04/2024 2922545765 Mr. KHEMA LAL S/O BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-076-002/218
() 		3303004000NRG24040320242159016 04/03/2024 DEVENDRA KUMAR 3303004WL088979 DEVENDRA KUMAR 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545540 Mr. DEVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-076-002/247
() 		3303004000NRG24040320242159027 04/03/2024 BHAGVATI 3303004WL088979 BHAGVATI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545510 Mrs. BHAGWATI SAHU W/O CHOWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-076-002/247
() 		3303004000NRG24040320242159026 04/03/2024 CHOVARAM 3303004WL088979 CHOVARAM 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545699 Mr. CHOWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-076-002/250
() 		3303004000NRG24040320242159028 04/03/2024 VEENU 3303004WL088979 VEENU 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545507 Mrs. BINU NISHAD W/O SANTOSH KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-076-002/251
() 		3303004000NRG24040320242159029 04/03/2024 YAMIN SAHU 3303004WL088979 YAMIN SAHU 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545458 YOGESH KUMAR SO DOMAR SINGH UNION BANK OF INDIA(508500)
319 BERLA CH-03-004-076-002/30
() 		3303004000NRG24040320242159030 04/03/2024 REVTI BAI 3303004WL088979 REVTI BAI 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545764 Mrs. REWATI W/O LALLU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-076-002/49
() 		3303004000NRG24040320242159032 04/03/2024 KUNTI YADAV 3303004WL088979 KUNTI YADAV 00093 CRGB0008156 1105 1105 Processed 13/04/2024 2922545235 Mrs. KUNTI YADAV CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-076-002/50-A
() 		3303004000NRG24040320242159033 04/03/2024 GAYATRI BAI 3303004WL088979 GAYATRI BAI 00093 CRGB0008156 884 884 Processed 13/04/2024 2922545513 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-076-002/54
() 		3303004000NRG24040320242159034 04/03/2024 Malti bai 3303004WL088979 Malti bai 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545432 Mrs. MALTI YADAV W/O UTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-076-002/59
() 		3303004000NRG24040320242159036 04/03/2024 Rajanvatin 3303004WL088979 Rajanvatin 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545236 Mrs. RAJVANTIN BAI NISHAD W/O GAIND RAM CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-076-002/63
() 		3303004000NRG24040320242159040 04/03/2024 SAVANA BAI 3303004WL088979 SAVANA BAI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545465 Mrs. SAVANA SAHU CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-076-002/66
() 		3303004000NRG24040320242159041 04/03/2024 RUKHMANI 3303004WL088979 RUKHMANI 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545468 RUKHMANI YADU CANARA BANK(508532)
326 BERLA CH-03-004-076-002/86
() 		3303004000NRG24040320242159046 04/03/2024 MAHENDRA 3303004WL088979 MAHENDRA 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545645 MAHENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
327 BERLA CH-03-004-076-002/98
() 		3303004000NRG24040320242159050 04/03/2024 TORAN 3303004WL088979 TORAN 00093 CRGB0008156 1326 1326 Processed 13/04/2024 2922545653 Mr. TORAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 185419 185419
328 BERLA CH-03-004-049-001/102
() 		3303004000NRG24040320242163926 04/03/2024 kanti bai 3303004WL089132 kanti bai 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2922545130 PEELA RAM S O GOVARD BANK OF BARODA(606985)
329 BERLA CH-03-004-049-001/276
() 		3303004000NRG24040320242163937 04/03/2024 KHOMLAL 3303004WL089132 KHOMLAL 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2922545485 Mr. KHOM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-049-001/276
() 		3303004000NRG24040320242163938 04/03/2024 SHANTI BAI 3303004WL089132 SHANTI BAI 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2922545403 SHANTI SAHU DO KANSH BANK OF BARODA(606985)
331 BERLA CH-03-004-049-001/412
() 		3303004000NRG24040320242163945 04/03/2024 OMPRAKASH 3303004WL089132 OMPRAKASH 00093 CRGB0008163 442 442 Processed 13/04/2024 2922545242 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 BERLA CH-03-004-049-001/455
() 		3303004000NRG24040320242163948 04/03/2024 Prmila 3303004WL089132 Prmila 00093 CRGB0008163 442 442 Processed 13/04/2024 2922545402 Mrs. PARMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-049-001/462
() 		3303004000NRG24040320242163954 04/03/2024 PAREMIN 3303004WL089132 PAREMIN 00093 CRGB0008163 442 442 Processed 13/04/2024 2922545129 PAREMIN SAHU W O KHE BANK OF BARODA(606985)
334 BERLA CH-03-004-049-001/479
() 		3303004000NRG24040320242163955 04/03/2024 AJAY 3303004WL089132 AJAY 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2922545756 MR AJAY KAUSHLE STATE BANK OF INDIA(508548)
335 BERLA CH-03-004-049-001/48
() 		3303004000NRG24040320242163956 04/03/2024 mukut 3303004WL089132 mukut 00093 CRGB0008163 442 442 Processed 13/04/2024 2922545643 Mr. MUKUT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-049-001/498
() 		3303004000NRG24040320242163959 04/03/2024 AARTI 3303004WL089132 AARTI 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2922545396 Ms. AARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-049-001/498
() 		3303004000NRG24040320242163958 04/03/2024 NETRAM 3303004WL089132 NETRAM 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2922545390 Mr. NETRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-049-001/52
() 		3303004000NRG24040320242163961 04/03/2024 bhagvani 3303004WL089132 bhagvani 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2922545475 Mr. BHAGWANI YADAV CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-049-001/526
() 		3303004000NRG24040320242163964 04/03/2024 Kavita 3303004WL089132 Kavita 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2922545393 Ms. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-049-001/566
() 		3303004000NRG24040320242163967 04/03/2024 TOMIN 3303004WL089132 TOMIN 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2922545401 TOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
341 BERLA CH-03-004-049-001/637
() 		3303004000NRG24040320242163970 04/03/2024 LALITA 3303004WL089132 LALITA 00093 CRGB0008163 2210 2210 Processed 13/04/2024 2922545421 MISS LALITABAI YADAV STATE BANK OF INDIA(508548)
342 BERLA CH-03-004-049-001/641
() 		3303004000NRG24040320242163971 04/03/2024 Takeshwar Prasad Sahu 3303004WL089132 Takeshwar Prasad Sahu 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545405 Mr. BADRI PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
343 BERLA CH-03-004-055-001/1
() 		3303004000NRG24040320242162890 04/03/2024 RAJ BAI 3303004WL089111 RAJ BAI 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545176 Mrs. RAJ BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 BERLA CH-03-004-055-001/108-A
() 		3303004000NRG24040320242162895 04/03/2024 Sushila 3303004WL089111 Sushila 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545411 Ms. SUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-055-001/11
() 		3303004000NRG24040320242162896 04/03/2024 Jageshwar 3303004WL089111 Jageshwar 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545134 Mr. JAGESHWAR DEHRE CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-055-001/110
() 		3303004000NRG24040320242162899 04/03/2024 Panch Bai 3303004WL089111 Panch Bai 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545280 Mrs. PANCH BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-055-001/110
() 		3303004000NRG24040320242162898 04/03/2024 TOPU LAL 3303004WL089111 TOPU LAL 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545292 Mr. TOPU LAL CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-055-001/112
() 		3303004000NRG24040320242163996 04/03/2024 SAHEB DAS 3303004WL089135 SAHEB DAS 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2922545089 Mr. SAHEB DAS JANGADE CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-055-001/112
() 		3303004000NRG24040320242163997 04/03/2024 SUMITRA BAI 3303004WL089135 SUMITRA BAI 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2922545082 Mrs. SUMITRA BAI W/O SAHEB RAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-055-001/117
() 		3303004000NRG24040320242162902 04/03/2024 Raghunath 3303004WL089111 Raghunath 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545189 Mrs. RAGGHU VERMA CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-055-001/117
() 		3303004000NRG24040320242162903 04/03/2024 RAJESHVARI 3303004WL089111 RAJESHVARI 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545085 Mrs. RAJESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-055-001/119
() 		3303004000NRG24040320242164001 04/03/2024 KAMLESHWAR 3303004WL089135 KAMLESHWAR 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2922545816 Mr. KAMLESHWAR S/O MOHAN DEVANGAN 96690 CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-055-001/119
() 		3303004000NRG24040320242164002 04/03/2024 SOHAGA 3303004WL089135 SOHAGA 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2922545430 Mrs. SOHAGA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-055-001/120
() 		3303004000NRG24040320242164004 04/03/2024 BUDHVANTIN 3303004WL089135 BUDHVANTIN 00093 CRGB0008163 1989 1989 Processed 13/04/2024 2922545122 Mrs. BUDHWANTIN BARLE CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-055-001/120
() 		3303004000NRG24040320242164003 04/03/2024 Gopal 3303004WL089135 Gopal 00093 CRGB0008163 1989 1989 Processed 13/04/2024 2922545126 Mr. GOPAL BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
356 BERLA CH-03-004-055-001/127
() 		3303004000NRG24040320242164006 04/03/2024 PRAKASH MARKANDE 3303004WL089135 PRAKASH MARKANDE 00093 CRGB0008163 1326 1326 Processed 13/04/2024 2922545173 Mr. PRAKASH MARKANDE CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-055-001/131
() 		3303004000NRG24040320242164008 04/03/2024 MANGTIN BAI 3303004WL089135 MANGTIN BAI 00093 CRGB0008163 1989 1989 Processed 13/04/2024 2922545829 Mrs. MANGTIN BAI W/O KANHAIYA BANJARE CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-055-001/134
() 		3303004000NRG24040320242162909 04/03/2024 BISVANTIN 3303004WL089111 BISVANTIN 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545070 Mrs. BISAWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-055-001/134
() 		3303004000NRG24040320242162908 04/03/2024 JAYANAND 3303004WL089111 JAYANAND 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545831 Mr. NOHAR SINGH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 BERLA CH-03-004-055-001/138
() 		3303004000NRG24040320242162910 04/03/2024 FERU RAM 3303004WL089111 FERU RAM 00093 CRGB0008163 663 663 Processed 13/04/2024 2922545773 Mr. PHERU SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
361 BERLA CH-03-004-055-001/138
() 		3303004000NRG24040320242162912 04/03/2024 geeta 3303004WL089111 geeta 00093 CRGB0008163 663 663 Processed 13/04/2024 2922545317 GEETA BAI BANK OF BARODA(606985)
362 BERLA CH-03-004-055-001/138
() 		3303004000NRG24040320242164009 04/03/2024 KESAR BAI 3303004WL089135 KESAR BAI 00093 CRGB0008163 1989 1989 Processed 13/04/2024 2922545068 Mrs. KESHAN GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-055-001/138
() 		3303004000NRG24040320242162911 04/03/2024 santosh 3303004WL089111 santosh 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545379 MR SANTOSH KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
364 BERLA CH-03-004-055-001/150
() 		3303004000NRG24040320242162918 04/03/2024 MUNGA BAI 3303004WL089111 MUNGA BAI 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545067 MUNGA BAI WO PATIRAM BANK OF BARODA(606985)
365 BERLA CH-03-004-055-001/150
() 		3303004000NRG24040320242162917 04/03/2024 PATRAM DIVAKAR 3303004WL089111 PATRAM DIVAKAR 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545138 Mr. PATRAM DIVAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
366 BERLA CH-03-004-055-001/152
() 		3303004000NRG24040320242162920 04/03/2024 Ajani 3303004WL089111 Ajani 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545595 Mrs. ANJLI BAI W/O PUNIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-055-001/152
() 		3303004000NRG24040320242162919 04/03/2024 MEMIN BAI 3303004WL089111 MEMIN BAI 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545136 Mrs. NEMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-055-001/154
() 		3303004000NRG24040320242162921 04/03/2024 BISESHAR 3303004WL089111 BISESHAR 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545822 Mr. BISHESHAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 BERLA CH-03-004-055-001/159
() 		3303004000NRG24040320242164014 04/03/2024 Mahadev 3303004WL089135 Mahadev 00093 CRGB0008163 1326 1326 Processed 13/04/2024 2922545124 Mr. MAHADEV VERMA CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-055-001/161
() 		3303004000NRG24040320242162924 04/03/2024 ramkali 3303004WL089111 ramkali 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545194 Mrs. RAMKALI RAWAT CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-055-001/161
() 		3303004000NRG24040320242162923 04/03/2024 sita ram 3303004WL089111 sita ram 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545193 Mr. SEETARAM RAVAT CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-055-001/166
() 		3303004000NRG24040320242162925 04/03/2024 Gunik ram 3303004WL089111 Gunik ram 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545824 Mr. GUNIK RAM S/O KEJU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-055-001/171
() 		3303004000NRG24040320242164015 04/03/2024 Sushma 3303004WL089135 Sushma 00093 CRGB0008163 1989 1989 Processed 13/04/2024 2922545498 Miss. SUSHMA VARMA D/O MUKTANAND VARMA CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-055-001/182
() 		3303004000NRG24040320242164017 04/03/2024 Samaru 3303004WL089135 Samaru 00093 CRGB0008163 1326 1326 Processed 13/04/2024 2922545086 Mr. SAMARU DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-055-001/19
() 		3303004000NRG24040320242162930 04/03/2024 BODHELAL 3303004WL089111 BODHELAL 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545549 Mr. BODHELAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-055-001/19
() 		3303004000NRG24040320242162931 04/03/2024 Dulari 3303004WL089111 Dulari 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545763 Mrs. DULARI BAI W/O BODHE LAL SATNAMI V CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-055-001/196
() 		3303004000NRG24040320242164023 04/03/2024 Gayatri 3303004WL089135 Gayatri 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2922545751 Mrs. GAYATRI GAYATRI CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-055-001/197
() 		3303004000NRG24040320242164026 04/03/2024 SAROJ BAI 3303004WL089135 SAROJ BAI 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545230 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-055-001/20
() 		3303004000NRG24040320242162935 04/03/2024 Triweni 3303004WL089111 Triweni 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545487 Mrs. TRIVENI GAUT RAM CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-055-001/212
() 		3303004000NRG24040320242162936 04/03/2024 Birendra kumar 3303004WL089111 Birendra kumar 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545123 Mr. BINEDRA KUMAR DESHLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
381 BERLA CH-03-004-055-001/212
() 		3303004000NRG24040320242162937 04/03/2024 Raj Kumari 3303004WL089111 Raj Kumari 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545245 Mrs. RAJKUMARI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-055-001/216
() 		3303004000NRG24040320242164029 04/03/2024 Phulu bai 3303004WL089135 Phulu bai 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2922545815 Mrs. FULU BAI W/O MAYARAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-055-001/221
() 		3303004000NRG24040320242162941 04/03/2024 Hareeram 3303004WL089111 Hareeram 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545767 Mr. HARI RAM S/O BANSHI LAL DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-055-001/221
() 		3303004000NRG24040320242162940 04/03/2024 Paremeen bai 3303004WL089111 Paremeen bai 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545605 Mrs. PAREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-055-001/222
() 		3303004000NRG24040320242164031 04/03/2024 Ramchandra 3303004WL089135 Ramchandra 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545239 Mr. RAMCHANDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
386 BERLA CH-03-004-055-001/222
() 		3303004000NRG24040320242164032 04/03/2024 Sumitra 3303004WL089135 Sumitra 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545191 Mrs. SUMITRA VERMA CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-055-001/223
() 		3303004000NRG24040320242162943 04/03/2024 Danbati 3303004WL089111 Danbati 00093 CRGB0008163 884 884 Processed 13/04/2024 2922545349 Mrs. DANBATI RAUT CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-055-001/223
() 		3303004000NRG24040320242162942 04/03/2024 Kunt ram 3303004WL089111 Kunt ram 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545348 KUNT RAM YADAV S O J BANK OF BARODA(606985)
389 BERLA CH-03-004-055-001/229
() 		3303004000NRG24040320242162944 04/03/2024 MANHARAN 3303004WL089111 MANHARAN 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545450 MANHARAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
390 BERLA CH-03-004-055-001/229
() 		3303004000NRG24040320242162945 04/03/2024 Triweni bai 3303004WL089111 Triweni bai 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545448 Mrs. TRIVENI YADAV CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-055-001/23
() 		3303004000NRG24040320242162946 04/03/2024 GHANSHYAM 3303004WL089111 GHANSHYAM 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545722 Mr. GHANSHAYAM GHANSHAYAM CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-055-001/230
() 		3303004000NRG24040320242162948 04/03/2024 Uttara 3303004WL089111 Uttara 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545069 Mrs. UTTRA BAI CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-055-001/236
() 		3303004000NRG24040320242164033 04/03/2024 Purnima 3303004WL089135 Purnima 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2922545182 Mr. PURNIMA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-055-001/242
() 		3303004000NRG24040320242162950 04/03/2024 Rajani 3303004WL089111 Rajani 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545090 Mrs. RAJNI YADAV CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-055-001/251
() 		3303004000NRG24040320242162952 04/03/2024 chatur 3303004WL089111 chatur 00093 CRGB0008163 663 663 Processed 13/04/2024 2922545247 Mr. CHATUR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 BERLA CH-03-004-055-001/251
() 		3303004000NRG24040320242162951 04/03/2024 Santoshi 3303004WL089111 Santoshi 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545449 Mrs. SANTOSHI YADU CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-055-001/254
() 		3303004000NRG24040320242162953 04/03/2024 Bhagwati 3303004WL089111 Bhagwati 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545195 Mrs. BHAGWATI RAWAT CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-055-001/258
() 		3303004000NRG24040320242162954 04/03/2024 Bisaheen bai 3303004WL089111 Bisaheen bai 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545760 Mrs. BISAHIN BAI W/O UTTAM KUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-055-001/26
() 		3303004000NRG24040320242162960 04/03/2024 Nirmala 3303004WL089111 Nirmala 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545083 Mrs. NIRMALA BAI W/O SHATRUHAN VARMA CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-055-001/265
() 		3303004000NRG24040320242162964 04/03/2024 Laxmi 3303004WL089111 Laxmi 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545125 Mr. LAXMI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
401 BERLA CH-03-004-055-001/265
() 		3303004000NRG24040320242162963 04/03/2024 Netram 3303004WL089111 Netram 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545065 Mr. NETRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
402 BERLA CH-03-004-055-001/27
() 		3303004000NRG24040320242162965 04/03/2024 Bharat 3303004WL089111 Bharat 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545118 BHARAT LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 BERLA CH-03-004-055-001/27
() 		3303004000NRG24040320242162966 04/03/2024 Urmila 3303004WL089111 Urmila 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545227 Mr. URMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-055-001/272
() 		3303004000NRG24040320242164035 04/03/2024 Rampayri 3303004WL089135 Rampayri 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2922545593 Mrs. RAMPAYRI BAI W/O NANDE DAS DESLAHR CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-055-001/274
() 		3303004000NRG24040320242162968 04/03/2024 Kumari bai 3303004WL089111 Kumari bai 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545494 Mrs. KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-055-001/274
() 		3303004000NRG24040320242162967 04/03/2024 Narottam 3303004WL089111 Narottam 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545084 Mr. NAROTTAM S/O LACHHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-055-001/279
() 		3303004000NRG24040320242164037 04/03/2024 Shobharam 3303004WL089135 Shobharam 00093 CRGB0008163 1989 1989 Processed 13/04/2024 2922545429 PUNNI BAI W O JOHAN BANK OF BARODA(606985)
408 BERLA CH-03-004-055-001/283
() 		3303004000NRG24040320242162972 04/03/2024 RAMBATI 3303004WL089111 RAMBATI 00093 CRGB0008163 1326 1326 Processed 13/04/2024 2922545291 Mrs. RAMBATI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-055-001/283
() 		3303004000NRG24040320242162975 04/03/2024 Sonbati 3303004WL089111 Sonbati 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545286 Ms. SONBAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-055-001/284
() 		3303004000NRG24040320242162976 04/03/2024 Geeta 3303004WL089111 Geeta 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545174 Mr. GEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-055-001/286
() 		3303004000NRG24040320242162978 04/03/2024 Shailendri bai 3303004WL089111 Shailendri bai 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545250 Mrs. SHAILENDRI YADAV CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-055-001/29
() 		3303004000NRG24040320242162979 04/03/2024 Dinesh kumar kurre 3303004WL089111 Dinesh kumar kurre 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545198 Mr. DINESH KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-055-001/29
() 		3303004000NRG24040320242162981 04/03/2024 Saghan 3303004WL089111 Saghan 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545761 Mrs. SADHAN BAI W/O DINESH KURRE CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-055-001/291
() 		3303004000NRG24040320242162983 04/03/2024 Jagan 3303004WL089111 Jagan 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545297 Mr. JAGAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-055-001/291
() 		3303004000NRG24040320242162982 04/03/2024 Mogara 3303004WL089111 Mogara 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545601 Mrs. MONGRA BAI CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-055-001/299
() 		3303004000NRG24040320242164039 04/03/2024 Ganesh Ram 3303004WL089135 Ganesh Ram 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2922545719 GANESH & TRIVENI BARLE BARLE CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-055-001/299
() 		3303004000NRG24040320242164040 04/03/2024 Shanti 3303004WL089135 Shanti 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545409 Mrs. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-055-001/306
() 		3303004000NRG24040320242162993 04/03/2024 MOHIT 3303004WL089111 MOHIT 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545428 Mr. MOHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-055-001/306
() 		3303004000NRG24040320242162994 04/03/2024 RAMAKANT YADAV 3303004WL089111 RAMAKANT YADAV 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545350 Mr. RAMAKANT SO MOHIT CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-055-001/308
() 		3303004000NRG24040320242162997 04/03/2024 Bisvantin 3303004WL089111 Bisvantin 00093 CRGB0008163 1326 1326 Processed 13/04/2024 2922545600 Mrs. BISVANTIN THETHWAR CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-055-001/308
() 		3303004000NRG24040320242162996 04/03/2024 Natthu 3303004WL089111 Natthu 00093 CRGB0008163 1326 1326 Processed 13/04/2024 2922545119 Mr. NATTHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
422 BERLA CH-03-004-055-001/325
() 		3303004000NRG24040320242163001 04/03/2024 CHAMELI 3303004WL089111 CHAMELI 00093 CRGB0008163 663 663 Processed 13/04/2024 2922545452 Mrs. CHAMELI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-055-001/325
() 		3303004000NRG24040320242163002 04/03/2024 TIJAU 3303004WL089111 TIJAU 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545137 Mr. TIJAU VERMA CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-055-001/327
() 		3303004000NRG24040320242163003 04/03/2024 RAMKUMAR 3303004WL089111 RAMKUMAR 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545614 Mr. RAMKUMAR SEWAK CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-055-001/331-A
() 		3303004000NRG24040320242164048 04/03/2024 Savita Verma 3303004WL089135 Savita Verma 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2922545376 Mrs. SAVITA VERMA CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-055-001/338-A
() 		3303004000NRG24040320242164049 04/03/2024 Indu 3303004WL089135 Indu 00093 CRGB0008163 1989 1989 Processed 13/04/2024 2922545541 Mrs. INDU VARMA W/O TIKENDRA VARMA 900 CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-055-001/342
() 		3303004000NRG24040320242163005 04/03/2024 Jagmohan 3303004WL089111 Jagmohan 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545770 JAGMOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
428 BERLA CH-03-004-055-001/342
() 		3303004000NRG24040320242163006 04/03/2024 Rani 3303004WL089111 Rani 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545318 Mrs. RANI YADAV CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-055-001/344
() 		3303004000NRG24040320242163011 04/03/2024 Jhamin Bai 3303004WL089111 Jhamin Bai 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545288 MS JHAMIN BAI DHIWAR STATE BANK OF INDIA(508548)
430 BERLA CH-03-004-055-001/344
() 		3303004000NRG24040320242163009 04/03/2024 MANJU 3303004WL089111 MANJU 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545293 Mrs. MANJU BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-055-001/344
() 		3303004000NRG24040320242163010 04/03/2024 Shrawan Kumar 3303004WL089111 Shrawan Kumar 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545547 SHRAWAN KUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 BERLA CH-03-004-055-001/37
() 		3303004000NRG24040320242163012 04/03/2024 Ghamman lal 3303004WL089111 Ghamman lal 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545768 Mr. CHHAMMAN LAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-055-001/373
() 		3303004000NRG24040320242163016 04/03/2024 Mogra Yadu 3303004WL089111 Mogra Yadu 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545296 MONGRA BAI YADAV W O BANK OF BARODA(606985)
434 BERLA CH-03-004-055-001/373
() 		3303004000NRG24040320242163015 04/03/2024 PUNIT 3303004WL089111 PUNIT 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545295 Mr. PUNITRAM SO FAGUWA CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-055-001/395
() 		3303004000NRG24040320242164052 04/03/2024 CHANDRIKA 3303004WL089135 CHANDRIKA 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545594 Mrs. CHANDRIKA BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-055-001/395
() 		3303004000NRG24040320242164051 04/03/2024 PURAN LAL 3303004WL089135 PURAN LAL 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545283 MR PURAN LAL BARLE STATE BANK OF INDIA(508548)
437 BERLA CH-03-004-055-001/399
() 		3303004000NRG24040320242163020 04/03/2024 PITAMBER 3303004WL089111 PITAMBER 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545342 Mr. PITAMBER S/O JAGDEV SATNAMI CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-055-001/40
() 		3303004000NRG24040320242163021 04/03/2024 Punaram 3303004WL089111 Punaram 00093 CRGB0008163 1326 1326 Processed 13/04/2024 2922545197 Mr. PUNARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 BERLA CH-03-004-055-001/41
() 		3303004000NRG24040320242163023 04/03/2024 Raniya 3303004WL089111 Raniya 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545127 HARI KISHAN YADAV S BANK OF BARODA(606985)
440 BERLA CH-03-004-055-001/41
() 		3303004000NRG24040320242163025 04/03/2024 ROMAN LAL 3303004WL089111 ROMAN LAL 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545759 Mr. ROMAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-055-001/410
() 		3303004000NRG24040320242163026 04/03/2024 Pushaya 3303004WL089111 Pushaya 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545410 Mrs. PUSAIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-055-001/410
() 		3303004000NRG24040320242163027 04/03/2024 Rahee 3303004WL089111 Rahee 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545248 Mrs. RAHI YADAV CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-055-001/411
() 		3303004000NRG24040320242164056 04/03/2024 Kusum 3303004WL089135 Kusum 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545451 Mrs. KUSUM VERMA CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-055-001/413
() 		3303004000NRG24040320242163028 04/03/2024 KAMAL NARAYAN 3303004WL089111 KAMAL NARAYAN 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545814 Mr. KAMALNARAYAN GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-055-001/415
() 		3303004000NRG24040320242163032 04/03/2024 URMILA 3303004WL089111 URMILA 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545249 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-055-001/415
() 		3303004000NRG24040320242163031 04/03/2024 VISHNU 3303004WL089111 VISHNU 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545287 Mr. VISHNU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 BERLA CH-03-004-055-001/418
() 		3303004000NRG24040320242164059 04/03/2024 DASMAT 3303004WL089135 DASMAT 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545353 Mrs. DASHMAT W/O RAMCHAND DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-055-001/420
() 		3303004000NRG24040320242163035 04/03/2024 Dagendra 3303004WL089111 Dagendra 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545284 Mr. DAGENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-055-001/420
() 		3303004000NRG24040320242163034 04/03/2024 Sevati 3303004WL089111 Sevati 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545285 SEWATI BAI BANDHAN BANK LIMITED(508753)
450 BERLA CH-03-004-055-001/422
() 		3303004000NRG24040320242163038 04/03/2024 Mogra 3303004WL089111 Mogra 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545596 MOGRA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
451 BERLA CH-03-004-055-001/43
() 		3303004000NRG24040320242164060 04/03/2024 jilendra kumar 3303004WL089135 jilendra kumar 00093 CRGB0008163 1326 1326 Processed 13/04/2024 2922545615 Mr. JILENDRA KUMAR DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-055-001/431
() 		3303004000NRG24040320242163043 04/03/2024 URVASHI 3303004WL089111 URVASHI 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545289 Mrs. URVASHI MANOJ JANGDE CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-055-001/439
() 		3303004000NRG24040320242164062 04/03/2024 Priyanka 3303004WL089135 Priyanka 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2922545281 Mrs. PRIYANKA VERMA CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-055-001/44
() 		3303004000NRG24040320242163046 04/03/2024 Dasharat 3303004WL089111 Dasharat 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545192 Mrs. DASHMAT BAI CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-055-001/45
() 		3303004000NRG24040320242163047 04/03/2024 devlal 3303004WL089111 devlal 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545752 Mr. DEV LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-055-001/452
() 		3303004000NRG24040320242164063 04/03/2024 PRAHLAD 3303004WL089135 PRAHLAD 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545251 PRAHLAD YADAV S O SI BANK OF BARODA(606985)
457 BERLA CH-03-004-055-001/452
() 		3303004000NRG24040320242164064 04/03/2024 RUKHMANI 3303004WL089135 RUKHMANI 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545252 Mrs. RUKHMANI RAWAT CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-055-001/454
() 		3303004000NRG24040320242164065 04/03/2024 Kavita Verma 3303004WL089135 Kavita Verma 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2922545550 Mrs. KAVITA VERMA CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-055-001/455
() 		3303004000NRG24040320242164066 04/03/2024 Khubiram 3303004WL089135 Khubiram 00093 CRGB0008163 1326 1326 Processed 13/04/2024 2922545345 Mr. KHUBIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-055-001/477
() 		3303004000NRG24040320242164071 04/03/2024 Durgesh Kumar 3303004WL089135 Durgesh Kumar 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545548 MR DURGESH KUMAR DHIWAR STATE BANK OF INDIA(508548)
461 BERLA CH-03-004-055-001/485
() 		3303004000NRG24040320242163056 04/03/2024 Gauri Bai 3303004WL089111 Gauri Bai 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545551 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-055-001/52
() 		3303004000NRG24040320242164077 04/03/2024 ROHAN 3303004WL089135 ROHAN 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545294 Mr. ROHAN KUMAR BARLE CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-055-001/53
() 		3303004000NRG24040320242164078 04/03/2024 phuleshwari 3303004WL089135 phuleshwari 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545066 Mr. FULESWARI W/O PILU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-055-001/54
() 		3303004000NRG24040320242163057 04/03/2024 Gangaram 3303004WL089111 Gangaram 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545087 Mr. GANGARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
465 BERLA CH-03-004-055-001/54
() 		3303004000NRG24040320242163058 04/03/2024 Savita 3303004WL089111 Savita 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545233 Mrs. SAVITA DIWAKAR W/O GANGA RAM DIWA CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-055-001/66
() 		3303004000NRG24040320242163071 04/03/2024 KUVARBATI 3303004WL089111 KUVARBATI 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545599 Mrs. KUNVARBATIW/O MEHATTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-055-001/66
() 		3303004000NRG24040320242163069 04/03/2024 MEHATTAR RAM 3303004WL089111 MEHATTAR RAM 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545185 MEHATTAR RAM YADAV S BANK OF BARODA(606985)
468 BERLA CH-03-004-055-001/69
() 		3303004000NRG24040320242164079 04/03/2024 Anant Kumar 3303004WL089135 Anant Kumar 00093 CRGB0008163 1326 1326 Processed 13/04/2024 2922545081 Mr. ANANT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
469 BERLA CH-03-004-055-001/7
() 		3303004000NRG24040320242163072 04/03/2024 RAMKUMAR 3303004WL089111 RAMKUMAR 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545720 Mr. RAMKUMAR& GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-055-001/70
() 		3303004000NRG24040320242164080 04/03/2024 Rukhamani 3303004WL089135 Rukhamani 00093 CRGB0008163 1768 1768 Processed 13/04/2024 2922545723 MS RUKHMANI BARLE STATE BANK OF INDIA(508548)
471 BERLA CH-03-004-055-001/77
() 		3303004000NRG24040320242163081 04/03/2024 AMOLA 3303004WL089111 AMOLA 00093 CRGB0008163 884 884 Processed 13/04/2024 2922545088 Mrs. AMOLA W/O LATE.DOMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-055-001/8
() 		3303004000NRG24040320242163083 04/03/2024 govind 3303004WL089111 govind 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545717 Mr. GOVIND YADAV CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-055-001/8
() 		3303004000NRG24040320242163084 04/03/2024 Urmila 3303004WL089111 Urmila 00093 CRGB0008163 884 884 Processed 13/04/2024 2922545718 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-055-001/82
() 		3303004000NRG24040320242163086 04/03/2024 Sato bai 3303004WL089111 Sato bai 00093 CRGB0008163 1547 1547 Processed 13/04/2024 2922545128 Mrs. SATO BAI GHRITLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
475 BERLA CH-03-004-055-001/94
() 		3303004000NRG24040320242164091 04/03/2024 Netram 3303004WL089135 Netram 00093 CRGB0008163 1326 1326 Processed 13/04/2024 2922545229 Mr. NETRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-055-001/94
() 		3303004000NRG24040320242164092 04/03/2024 Rampayri bai 3303004WL089135 Rampayri bai 00093 CRGB0008163 1326 1326 Processed 13/04/2024 2922545196 Mrs. RAM PYARI CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-055-001/97
() 		3303004000NRG24040320242163088 04/03/2024 HEMCHAND 3303004WL089111 HEMCHAND 00093 CRGB0008163 1326 1326 Processed 13/04/2024 2922545241 HEMCHAND VERMA S O B BANK OF BARODA(606985)
478 BERLA CH-03-004-055-001/99
() 		3303004000NRG24040320242163091 04/03/2024 BEDBAI 3303004WL089111 BEDBAI 00093 CRGB0008163 1105 1105 Processed 13/04/2024 2922545771 Mrs. BEDBAI W/O VINOD KUMAR DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 220558 220558
479 BERLA CH-03-004-041-002/49
() 		3303004000NRG24040320242159452 04/03/2024 Pushpa 3303004WL089008 Pushpa 00093 SBIN0RRCHGB 2040 2040 Rejected 13/04/2024 2922545809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 BERLA CH-03-004-052-001/168
() 		3303004000NRG24040320242163130 04/03/2024 NIMRALA 3303004WL089112 NIMRALA 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2922545606 NIRMALA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
481 BERLA CH-03-004-052-001/196
() 		3303004000NRG24040320242163136 04/03/2024 CHANDRASEKHAR 3303004WL089112 CHANDRASEKHAR 00093 SBIN0RRCHGB 150 150 Processed 13/04/2024 2922545775 Mr. CHANDRASHEKHAR S/O JAGATU YADAW CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-052-001/207
() 		3303004000NRG24040320242163137 04/03/2024 LATA 3303004WL089112 LATA 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2922545604 Mrs. LATA BAGHEL W/O LATE SUNDER LAL BA CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-052-001/207
() 		3303004000NRG24040320242163138 04/03/2024 RESHMA 3303004WL089112 RESHMA 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2922545391 Mrs. RESHMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-052-001/218
() 		3303004000NRG24040320242163139 04/03/2024 SATBAI 3303004WL089112 SATBAI 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2922545470 Mrs. SATKUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-052-001/220
() 		3303004000NRG24040320242163140 04/03/2024 RUNGU 3303004WL089112 RUNGU 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2922545776 RUNGU YADAV DCB BANK LTD(607290)
486 BERLA CH-03-004-052-001/238
() 		3303004000NRG24040320242163141 04/03/2024 KHOM SHING 3303004WL089112 KHOM SHING 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2922545359 Mr. KHOM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
487 BERLA CH-03-004-052-001/241
() 		3303004000NRG24040320242163143 04/03/2024 BISAHU 3303004WL089112 BISAHU 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2922545400 Mr. BISAHU YADAV CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-052-001/252
() 		3303004000NRG24040320242163144 04/03/2024 GITA 3303004WL089112 GITA 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2922545472 GITA BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
489 BERLA CH-03-004-052-001/253
() 		3303004000NRG24040320242163145 04/03/2024 SUKHBATI 3303004WL089112 SUKHBATI 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2922545172 Mrs. SUKHBATI W/I MANGLU BANJARE CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-052-001/257
() 		3303004000NRG24040320242163146 04/03/2024 RAMBAI 3303004WL089112 RAMBAI 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2922545399 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 BERLA CH-03-004-052-001/264
() 		3303004000NRG24040320242163148 04/03/2024 PRAMILA 3303004WL089112 PRAMILA 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2922545142 Mrs. PARMILABAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-052-001/264
() 		3303004000NRG24040320242163147 04/03/2024 SURENDRA 3303004WL089112 SURENDRA 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2922545144 Mr. SURENDRA S/O MANT RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-052-001/265
() 		3303004000NRG24040320242163149 04/03/2024 LAKSHMI 3303004WL089112 LAKSHMI 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2922545356 Mrs. LAXMI SONVANI CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-052-001/267
() 		3303004000NRG24040320242163150 04/03/2024 kekti 3303004WL089112 kekti 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2922545180 Mrs. KEKTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-052-001/268
() 		3303004000NRG24040320242163152 04/03/2024 SEETA BAI 3303004WL089112 SEETA BAI 00093 SBIN0RRCHGB 1050 1050 Processed 13/04/2024 2922545181 Mrs. SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-052-001/268
() 		3303004000NRG24040320242163151 04/03/2024 SUBHASH 3303004WL089112 SUBHASH 00093 SBIN0RRCHGB 1050 1050 Processed 13/04/2024 2922545188 SUBHASHCHAND SO SUKHCHAND PRASAD UNION BANK OF INDIA(508500)
497 BERLA CH-03-004-052-001/270
() 		3303004000NRG24040320242163156 04/03/2024 RADHELAL 3303004WL089112 RADHELAL 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2922545178 SADHELAL BAGHEL SO SUKHCHAND BAGHEL UNION BANK OF INDIA(508500)
498 BERLA CH-03-004-052-001/270
() 		3303004000NRG24040320242163157 04/03/2024 SONKALI 3303004WL089112 SONKALI 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2922545357 Mrs. SONKALI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-052-001/271
() 		3303004000NRG24040320242163158 04/03/2024 BABARAM 3303004WL089112 BABARAM 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2922545471 Mr. BAWA RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 BERLA CH-03-004-052-001/272
() 		3303004000NRG24040320242163159 04/03/2024 KANTI BAGHEL 3303004WL089112 KANTI BAGHEL 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2922545827 Mrs. KANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-052-001/274
() 		3303004000NRG24040320242163161 04/03/2024 URMILA 3303004WL089112 URMILA 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2922545141 Mrs. URMILA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-052-001/275
() 		3303004000NRG24040320242163163 04/03/2024 AMRIKA 3303004WL089112 AMRIKA 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2922545446 Mrs. AMRIKA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-052-001/275
() 		3303004000NRG24040320242163162 04/03/2024 TAMESHWAR 3303004WL089112 TAMESHWAR 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2922545355 Mr. TAMESHWAR BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 BERLA CH-03-004-052-001/280
() 		3303004000NRG24040320242163164 04/03/2024 BHAGAWAT 3303004WL089112 BHAGAWAT 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2922545143 Mr. BHAGVAT PRASAD BHAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
505 BERLA CH-03-004-052-001/280
() 		3303004000NRG24040320242163165 04/03/2024 BHAGWANTIN 3303004WL089112 BHAGWANTIN 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2922545179 Mrs. BHAGWANTIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-052-001/286
() 		3303004000NRG24040320242163166 04/03/2024 PADMANI 3303004WL089112 PADMANI 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2922545394 Mrs. PADMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-052-001/314
() 		3303004000NRG24040320242163167 04/03/2024 PAWAN 3303004WL089112 PAWAN 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2922545050 Mr. PAWAN KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-055-001/178
() 		3303004000NRG24040320242162927 04/03/2024 Naini bai 3303004WL089111 Naini bai 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2922545228 FAGU RAM VERMA S O J BANK OF BARODA(606985)
509 BERLA CH-03-004-055-001/196
() 		3303004000NRG24040320242164024 04/03/2024 UMESH THAKUR 3303004WL089135 UMESH THAKUR 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2922545290 Mr. UMESH UMESH CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-055-001/305
() 		3303004000NRG24040320242164043 04/03/2024 Durdesi 3303004WL089135 Durdesi 00093 SBIN0RRCHGB 1768 1768 Processed 13/04/2024 2922545813 Mr. DURDESHI RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 BERLA CH-03-004-059-001/230
() 		3303004000NRG24020320242157783 04/03/2024 premchand 3303004WL088931 premchand 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2922545701 Mr. PREMCHAND NISHAD S/O DUKALU . CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-059-001/305
() 		3303004000NRG24020320242157811 04/03/2024 OMPRAKASH NISHAD 3303004WL088931 OMPRAKASH NISHAD 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2922545704 OMPRAKASH NISHAD IDBI BANK(607095)
513 BERLA CH-03-004-059-001/97
() 		3303004000NRG24020320242157916 04/03/2024 RAMESHWARI 3303004WL088931 RAMESHWARI 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2922545442 Mrs. RAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32070 32070
514 BERLA CH-03-004-055-001/469
() 		3303004000NRG24040320242164069 04/03/2024 DUSHYANT 3303004WL089135 DUSHYANT 00152 HDFC0002110 1547 1547 Processed 13/04/2024 2922545316 DUSHYANT KUMAR HDFC BANK LTD(607152)
SubTotal 1547 1547
515 BERLA CH-03-004-055-001/31
() 		3303004000NRG24040320242162998 04/03/2024 Gulshan 3303004WL089111 Gulshan 00165 IBKL0001216 884 884 Processed 13/04/2024 2922545585 GULSHAN KUMAR IDBI BANK(607095)
SubTotal 884 884
516 BERLA CH-03-004-059-001/254
() 		3303004000NRG24020320242157792 04/03/2024 Shatrughn 3303004WL088931 Shatrughn 00165 IBKL0001217 221 221 Processed 13/04/2024 2922545625 SHATRUHAN IDBI BANK(607095)
517 BERLA CH-03-004-059-001/415
() 		3303004000NRG24020320242157858 04/03/2024 SUMAN 3303004WL088931 SUMAN 00165 IBKL0001217 884 884 Processed 13/04/2024 2922545587 SUMN VARMA IDBI BANK(607095)
518 BERLA CH-03-004-059-001/68
() 		3303004000NRG24020320242157893 04/03/2024 TRIVENI VERMA 3303004WL088931 TRIVENI VERMA 00165 IBKL0001217 884 884 Processed 13/04/2024 2922545049 TRIVENI VARMA IDBI BANK(607095)
519 BERLA CH-03-004-059-001/70
() 		3303004000NRG24020320242157897 04/03/2024 RAMJI 3303004WL088931 RAMJI 00165 IBKL0001217 442 442 Processed 13/04/2024 2922545048 RAMJI NISHAD IDBI BANK(607095)
520 BERLA CH-03-004-073-001/164
() 		3303004000NRG24020320242157624 04/03/2024 KALYANI BAI 3303004WL088930 KALYANI BAI 00165 IBKL0001217 1326 1326 Processed 13/04/2024 2922545620 KALYANI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
521 BERLA CH-03-004-073-001/226
() 		3303004000NRG24020320242157668 04/03/2024 GANESHIYA 3303004WL088930 GANESHIYA 00165 IBKL0001217 1326 1326 Processed 13/04/2024 2922545623 GANESHIYA YADU IDBI BANK(607095)
522 BERLA CH-03-004-073-001/283
() 		3303004000NRG24020320242157684 04/03/2024 SHASHI 3303004WL088930 SHASHI 00165 IBKL0001217 221 221 Processed 13/04/2024 2922545586 SHASHI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
523 BERLA CH-03-004-073-001/31
() 		3303004000NRG24020320242157693 04/03/2024 HIRMAUTIN BAI 3303004WL088930 HIRMAUTIN BAI 00165 IBKL0001217 663 663 Processed 13/04/2024 2922545047 HIRMOUTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
524 BERLA CH-03-004-073-001/352
() 		3303004000NRG24020320242157713 04/03/2024 Rani 3303004WL088930 Rani 00165 IBKL0001217 663 663 Processed 13/04/2024 2922545617 RANI NIRMLKAR IDBI BANK(607095)
525 BERLA CH-03-004-073-001/55
() 		3303004000NRG24020320242157731 04/03/2024 gayatri patil 3303004WL088930 gayatri patil 00165 IBKL0001217 663 663 Processed 13/04/2024 2922545588 GAYATRI PATIL IDBI BANK(607095)
526 BERLA CH-03-004-073-001/571
() 		3303004000NRG24020320242157733 04/03/2024 CHANDRIKA VERMA 3303004WL088930 CHANDRIKA VERMA 00165 IBKL0001217 1326 1326 Processed 13/04/2024 2922545621 CHANDRIKA VERMA DCB BANK LTD(607290)
527 BERLA CH-03-004-073-001/62
() 		3303004000NRG24020320242157738 04/03/2024 YASHODA BAI 3303004WL088930 YASHODA BAI 00165 IBKL0001217 1326 1326 Processed 13/04/2024 2922545616 DASHODA BAI YADU IDBI BANK(607095)
528 BERLA CH-03-004-076-002/119
() 		3303004000NRG24040320242158988 04/03/2024 BIMALA 3303004WL088979 BIMALA 00165 IBKL0001217 1326 1326 Processed 13/04/2024 2922545619 Mrs. BIMALA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
529 BERLA CH-03-004-076-002/128-A
() 		3303004000NRG24040320242158994 04/03/2024 SEWARAM NISHAD 3303004WL088979 SEWARAM NISHAD 00165 IBKL0001217 1326 1326 Processed 13/04/2024 2922545618 Mr. SEWARAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
530 BERLA CH-03-004-076-002/173-A
() 		3303004000NRG24040320242159006 04/03/2024 BASANTI 3303004WL088979 BASANTI 00165 IBKL0001217 1326 1326 Processed 13/04/2024 2922545624 Mrs. BASANTI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
531 BERLA CH-03-004-076-002/74
() 		3303004000NRG24040320242159043 04/03/2024 KALIRAM 3303004WL088979 KALIRAM 00165 IBKL0001217 884 884 Processed 13/04/2024 2922545622 KALIRAM NISHAD IDBI BANK(607095)
SubTotal 14807 14807
532 BERLA CH-03-004-073-001/1
() 		3303004000NRG24020320242157585 04/03/2024 JANKI BAI 3303004WL088930 JANKI BAI 00176 IDIB000K832 1326 1326 Processed 13/04/2024 2922545385 Mrs. JANKI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
533 BERLA CH-03-004-073-001/128
() 		3303004000NRG24020320242157603 04/03/2024 GOKUL 3303004WL088930 GOKUL 00176 IDIB000K832 1105 1105 Rejected 13/04/2024 2922545415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 BERLA CH-03-004-073-001/262
() 		3303004000NRG24020320242157680 04/03/2024 MEHATRIN 3303004WL088930 MEHATRIN 00176 IDIB000K832 1326 1326 Processed 13/04/2024 2922545386 MEHTRIN YADU INDIA POST PAYMENTS BANK LIMITED(508528)
535 BERLA CH-03-004-073-001/29
() 		3303004000NRG24020320242157686 04/03/2024 YUGAL KISHOR 3303004WL088930 YUGAL KISHOR 00176 IDIB000K832 663 663 Processed 13/04/2024 2922545387 YUGAL KISHOR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
536 BERLA CH-03-004-073-001/321
() 		3303004000NRG24020320242157698 04/03/2024 Motiram 3303004WL088930 Motiram 00176 IDIB000K832 884 884 Processed 13/04/2024 2922545382 MOTI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 BERLA CH-03-004-073-001/321
() 		3303004000NRG24020320242157699 04/03/2024 Sewati 3303004WL088930 Sewati 00176 IDIB000K832 884 884 Processed 13/04/2024 2922545381 SEWATI BAI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 BERLA CH-03-004-073-001/337
() 		3303004000NRG24020320242157702 04/03/2024 TIKESHWARI 3303004WL088930 TIKESHWARI 00176 IDIB000K832 884 884 Processed 13/04/2024 2922545380 Mrs. Tikeshwari Sahu INDIAN BANK(607105)
539 BERLA CH-03-004-073-001/38-A
() 		3303004000NRG24020320242157719 04/03/2024 GANGA 3303004WL088930 GANGA 00176 IDIB000K832 1326 1326 Processed 13/04/2024 2922545384 Mrs. Ganga Nirmalkar INDIAN BANK(607105)
540 BERLA CH-03-004-073-001/4
() 		3303004000NRG24020320242157720 04/03/2024 MANGATU RAM 3303004WL088930 MANGATU RAM 00176 IDIB000K832 1326 1326 Processed 13/04/2024 2922545416 MANGTU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
541 BERLA CH-03-004-073-001/42
() 		3303004000NRG24020320242157721 04/03/2024 Aghaniya 3303004WL088930 Aghaniya 00176 IDIB000K832 1326 1326 Processed 13/04/2024 2922545383 Mrs. AGHANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
542 BERLA CH-03-004-055-001/431
() 		3303004000NRG24040320242163042 04/03/2024 MANOJ 3303004WL089111 MANOJ 00415 SBIN0002877 1547 1547 Processed 13/04/2024 2922545633 MR MANOJ JANGDE STATE BANK OF INDIA(508548)
543 BERLA CH-03-004-055-001/81
() 		3303004000NRG24040320242163085 04/03/2024 ganesh ram 3303004WL089111 ganesh ram 00415 SBIN0002877 1547 1547 Processed 13/04/2024 2922545642 Mr. GANESH RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3094 3094
544 BERLA CH-03-004-052-001/186
() 		3303004000NRG24040320242163133 04/03/2024 VIJAY KUMAR 3303004WL089112 VIJAY KUMAR 00415 SBIN0003272 750 750 Processed 13/04/2024 2922545046 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
545 BERLA CH-03-004-073-001/100
() 		3303004000NRG24020320242157587 04/03/2024 BISAHAT 3303004WL088930 BISAHAT 00415 SBIN0003272 442 442 Processed 13/04/2024 2922545637 MR BISHAT RAM SAHU STATE BANK OF INDIA(508548)
546 BERLA CH-03-004-073-001/145
() 		3303004000NRG24020320242157611 04/03/2024 MONIKA SAHU 3303004WL088930 MONIKA SAHU 00415 SBIN0003272 1326 1326 Processed 13/04/2024 2922545682 MISS MONIKA SAHU STATE BANK OF INDIA(508548)
547 BERLA CH-03-004-073-001/207
() 		3303004000NRG24020320242157652 04/03/2024 RAJANI YADAV 3303004WL088930 RAJANI YADAV 00415 SBIN0003272 1326 1326 Processed 13/04/2024 2922545691 RAJANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3844 3844
548 BERLA CH-03-004-055-001/472
() 		3303004000NRG24040320242163049 04/03/2024 SUNIL 3303004WL089111 SUNIL 00415 SBIN0003510 1547 1547 Processed 13/04/2024 2922545641 SUNIL DIWAKAR CANARA BANK(508532)
SubTotal 1547 1547
549 BERLA CH-03-004-059-001/415
() 		3303004000NRG24020320242157857 04/03/2024 SUKHDEV 3303004WL088931 SUKHDEV 00415 SBIN0009532 884 884 Processed 13/04/2024 2922545418 SUKHDEV VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 BERLA CH-03-004-073-001/107
() 		3303004000NRG24020320242157590 04/03/2024 Kumari Bai 3303004WL088930 Kumari Bai 00415 SBIN0009532 663 663 Processed 13/04/2024 2922545310 MRS KUMARI BAI STATE BANK OF INDIA(508548)
551 BERLA CH-03-004-073-001/244
() 		3303004000NRG24020320242157675 04/03/2024 koshilya 3303004WL088930 koshilya 00415 SBIN0009532 1326 1326 Processed 13/04/2024 2922545729 MRS KAUSILYA BAI VERMA STATE BANK OF INDIA(508548)
552 BERLA CH-03-004-073-001/50-A
() 		3303004000NRG24020320242157728 04/03/2024 Khileshwar Prasad 3303004WL088930 Khileshwar Prasad 00415 SBIN0009532 442 442 Processed 13/04/2024 2922545147 MR KHILESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
553 BERLA CH-03-004-076-002/228
() 		3303004000NRG24040320242159019 04/03/2024 KIRAN BAI NISHAD 3303004WL088979 KIRAN BAI NISHAD 00415 SBIN0009532 1326 1326 Processed 13/04/2024 2922545803 MRS KIRAN BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 4641 4641
554 BERLA CH-03-004-073-001/351-A
() 		3303004000NRG24020320242157712 04/03/2024 Mukesh 3303004WL088930 Mukesh 00415 SBIN0012147 1326 1326 Processed 13/04/2024 2922545672 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
555 BERLA CH-03-004-022-002/6-A
() 		3303004000NRG24040320242159287 04/03/2024 Kodaiya 3303004WL088995 Kodaiya 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545149 MRS KODAIYA SINHA STATE BANK OF INDIA(508548)
556 BERLA CH-03-004-022-002/64-A
() 		3303004000NRG24040320242159288 04/03/2024 SANTOSHI 3303004WL088995 SANTOSHI 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545793 MRS SANTOSHI MANIKPURI STATE BANK OF INDIA(508548)
557 BERLA CH-03-004-049-001/128
() 		3303004000NRG24040320242163927 04/03/2024 VINAY 3303004WL089132 VINAY 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545307 MR VINAY KUMAR STATE BANK OF INDIA(508548)
558 BERLA CH-03-004-049-001/140
() 		3303004000NRG24040320242163928 04/03/2024 TIJAN 3303004WL089132 TIJAN 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2922545671 MRS TIJAN BAI STATE BANK OF INDIA(508548)
559 BERLA CH-03-004-049-001/185
() 		3303004000NRG24040320242163930 04/03/2024 SANTRAM 3303004WL089132 SANTRAM 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2922545688 MR SANTRAM DHIMAR STATE BANK OF INDIA(508548)
560 BERLA CH-03-004-049-001/19
() 		3303004000NRG24040320242163931 04/03/2024 GEETANJALI NIRMALKAR 3303004WL089132 GEETANJALI NIRMALKAR 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2922545689 MS GEETANJALI NIRMALKAR STATE BANK OF INDIA(508548)
561 BERLA CH-03-004-049-001/25
() 		3303004000NRG24040320242163933 04/03/2024 SANTOSH 3303004WL089132 SANTOSH 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2922545054 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
562 BERLA CH-03-004-049-001/276
() 		3303004000NRG24040320242163936 04/03/2024 pancharam 3303004WL089132 pancharam 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2922545044 MR PANCH RAM SAHU STATE BANK OF INDIA(508548)
563 BERLA CH-03-004-049-001/286
() 		3303004000NRG24040320242163939 04/03/2024 TIKESHWARI BAI 3303004WL089132 TIKESHWARI BAI 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2922545674 MISS TIKESHWARI BAI STATE BANK OF INDIA(508548)
564 BERLA CH-03-004-049-001/312
() 		3303004000NRG24040320242163941 04/03/2024 KANWAR LAL 3303004WL089132 KANWAR LAL 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2922545673 MR KANWARLAL SAHU STATE BANK OF INDIA(508548)
565 BERLA CH-03-004-049-001/342
() 		3303004000NRG24040320242163942 04/03/2024 Nikhil Verma 3303004WL089132 Nikhil Verma 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2922545800 MR NIKHIL VERMA STATE BANK OF INDIA(508548)
566 BERLA CH-03-004-049-001/354
() 		3303004000NRG24040320242163943 04/03/2024 Bhagvati 3303004WL089132 Bhagvati 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2922545638 Mr. BHAGWATI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
567 BERLA CH-03-004-049-001/436
() 		3303004000NRG24040320242163946 04/03/2024 MUKESH KUMAR GAYAKWD 3303004WL089132 MUKESH KUMAR GAYAKWD 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2922545042 MUKESH KUMAR GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
568 BERLA CH-03-004-049-001/444
() 		3303004000NRG24040320242163947 04/03/2024 FULESHWARI 3303004WL089132 FULESHWARI 00415 SBIN0015773 442 442 Processed 13/04/2024 2922545675 MISS PHULESHWARI BAI STATE BANK OF INDIA(508548)
569 BERLA CH-03-004-049-001/455
() 		3303004000NRG24040320242163949 04/03/2024 SIBATI SAHU 3303004WL089132 SIBATI SAHU 00415 SBIN0015773 442 442 Processed 13/04/2024 2922545309 SIBATI SAHU DO HEERU BANK OF BARODA(606985)
570 BERLA CH-03-004-049-001/457
() 		3303004000NRG24040320242163950 04/03/2024 Kamlesh sahu 3303004WL089132 Kamlesh sahu 00415 SBIN0015773 442 442 Processed 13/04/2024 2922545684 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
571 BERLA CH-03-004-049-001/457
() 		3303004000NRG24040320242163951 04/03/2024 Tijan 3303004WL089132 Tijan 00415 SBIN0015773 442 442 Processed 13/04/2024 2922545690 MISS TIJAN BAI STATE BANK OF INDIA(508548)
572 BERLA CH-03-004-049-001/46
() 		3303004000NRG24040320242163952 04/03/2024 CHAMELI 3303004WL089132 CHAMELI 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2922545107 MS CHAMELI BAI STATE BANK OF INDIA(508548)
573 BERLA CH-03-004-049-001/481
() 		3303004000NRG24040320242163957 04/03/2024 MUNSHIRAM 3303004WL089132 MUNSHIRAM 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2922545276 MUNSHI RAM BANK OF BARODA(606985)
574 BERLA CH-03-004-049-001/522
() 		3303004000NRG24040320242163962 04/03/2024 BHOJENDRA 3303004WL089132 BHOJENDRA 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2922545679 MR BHOJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
575 BERLA CH-03-004-049-001/526
() 		3303004000NRG24040320242163963 04/03/2024 MOHAN 3303004WL089132 MOHAN 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2922545739 MR MOHAN SAHU STATE BANK OF INDIA(508548)
576 BERLA CH-03-004-049-001/567
() 		3303004000NRG24040320242163968 04/03/2024 Ashok Sahu 3303004WL089132 Ashok Sahu 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2922545639 Mr. ASHOK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
577 BERLA CH-03-004-052-001/274
() 		3303004000NRG24040320242163160 04/03/2024 SANTOSH BAGHEL 3303004WL089112 SANTOSH BAGHEL 00415 SBIN0015773 900 900 Processed 13/04/2024 2922545114 MR SANTOSH BAGHEL STATE BANK OF INDIA(508548)
578 BERLA CH-03-004-055-001/103
() 		3303004000NRG24040320242162892 04/03/2024 Kumari Bai 3303004WL089111 Kumari Bai 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545095 MS KUMARI DESHLAHRE STATE BANK OF INDIA(508548)
579 BERLA CH-03-004-055-001/104
() 		3303004000NRG24040320242162894 04/03/2024 Droupati 3303004WL089111 Droupati 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545037 MS DROPATI DESHLAHRE STATE BANK OF INDIA(508548)
580 BERLA CH-03-004-055-001/11
() 		3303004000NRG24040320242162897 04/03/2024 CHitrekha 3303004WL089111 CHitrekha 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545693 MS CHATRAREKHA DEHRE STATE BANK OF INDIA(508548)
581 BERLA CH-03-004-055-001/111
() 		3303004000NRG24040320242162900 04/03/2024 Rajendra 3303004WL089111 Rajendra 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545151 MR RAJENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
582 BERLA CH-03-004-055-001/111
() 		3303004000NRG24040320242162901 04/03/2024 Rekha Bai 3303004WL089111 Rekha Bai 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545150 Mrs. AADITI.SWA.SAHAYATA SAMUH BANSA CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-055-001/115
() 		3303004000NRG24040320242163998 04/03/2024 Priti 3303004WL089135 Priti 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545735 MS PRITI VERMA STATE BANK OF INDIA(508548)
584 BERLA CH-03-004-055-001/128
() 		3303004000NRG24040320242162905 04/03/2024 hemin 3303004WL089111 hemin 00415 SBIN0015773 442 442 Processed 13/04/2024 2922545681 MISS HEMIN VERMA STATE BANK OF INDIA(508548)
585 BERLA CH-03-004-055-001/128
() 		3303004000NRG24040320242162906 04/03/2024 PRATIMA VERMA 3303004WL089111 PRATIMA VERMA 00415 SBIN0015773 663 663 Processed 13/04/2024 2922545221 MS PRATIMA VERMA STATE BANK OF INDIA(508548)
586 BERLA CH-03-004-055-001/139
() 		3303004000NRG24040320242162913 04/03/2024 PUNNI BAI 3303004WL089111 PUNNI BAI 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545731 MS PUNNI BAI YADAV STATE BANK OF INDIA(508548)
587 BERLA CH-03-004-055-001/142
() 		3303004000NRG24040320242162915 04/03/2024 Mandal 3303004WL089111 Mandal 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545696 Mr. MANDAL KOSLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
588 BERLA CH-03-004-055-001/143
() 		3303004000NRG24040320242164011 04/03/2024 DASMAT BAI 3303004WL089135 DASMAT BAI 00415 SBIN0015773 1768 1768 Processed 13/04/2024 2922545039 MS DASHMAT BAI STATE BANK OF INDIA(508548)
589 BERLA CH-03-004-055-001/143
() 		3303004000NRG24040320242164010 04/03/2024 MANTHIR 3303004WL089135 MANTHIR 00415 SBIN0015773 1768 1768 Processed 13/04/2024 2922545153 MR MANTHIR DAS BARLE STATE BANK OF INDIA(508548)
590 BERLA CH-03-004-055-001/147
() 		3303004000NRG24040320242164013 04/03/2024 LACHHNI BAI 3303004WL089135 LACHHNI BAI 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545040 MR LACHHANI DEWANGAN STATE BANK OF INDIA(508548)
591 BERLA CH-03-004-055-001/154
() 		3303004000NRG24040320242162922 04/03/2024 SANTOSHI 3303004WL089111 SANTOSHI 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545154 MS SANTOSHI BAI STATE BANK OF INDIA(508548)
592 BERLA CH-03-004-055-001/184
() 		3303004000NRG24040320242162929 04/03/2024 kamta prasad 3303004WL089111 kamta prasad 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545041 MR KAMTA PRASAD STATE BANK OF INDIA(508548)
593 BERLA CH-03-004-055-001/184
() 		3303004000NRG24040320242162928 04/03/2024 rama 3303004WL089111 rama 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545636 MRS RAMA BAI GAJENDRA STATE BANK OF INDIA(508548)
594 BERLA CH-03-004-055-001/187
() 		3303004000NRG24040320242164019 04/03/2024 Madhulata 3303004WL089135 Madhulata 00415 SBIN0015773 1989 1989 Processed 13/04/2024 2922545055 MS MADHULATA CHAUHAN STATE BANK OF INDIA(508548)
595 BERLA CH-03-004-055-001/190
() 		3303004000NRG24040320242162932 04/03/2024 LACHHANI 3303004WL089111 LACHHANI 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545264 LAXMI BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
596 BERLA CH-03-004-055-001/200
() 		3303004000NRG24040320242164027 04/03/2024 Premlal 3303004WL089135 Premlal 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545798 MR PREMLAL GAJENDRA STATE BANK OF INDIA(508548)
597 BERLA CH-03-004-055-001/206
() 		3303004000NRG24040320242164028 04/03/2024 Kunjan 3303004WL089135 Kunjan 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545099 MS KUNJAN TANDAN STATE BANK OF INDIA(508548)
598 BERLA CH-03-004-055-001/23
() 		3303004000NRG24040320242162947 04/03/2024 rajbati 3303004WL089111 rajbati 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545098 MS RAJBATI BAI STATE BANK OF INDIA(508548)
599 BERLA CH-03-004-055-001/242
() 		3303004000NRG24040320242162949 04/03/2024 LOREEM 3303004WL089111 LOREEM 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545796 MR LORIK YADAV STATE BANK OF INDIA(508548)
600 BERLA CH-03-004-055-001/258
() 		3303004000NRG24040320242162956 04/03/2024 AMIT KUMAR 3303004WL089111 AMIT KUMAR 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545148 MR AMIT KUMAR STATE BANK OF INDIA(508548)
601 BERLA CH-03-004-055-001/259
() 		3303004000NRG24040320242162959 04/03/2024 Rameshwari bai 3303004WL089111 Rameshwari bai 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545106 MS RAMESHWARI PATIL STATE BANK OF INDIA(508548)
602 BERLA CH-03-004-055-001/276
() 		3303004000NRG24040320242162970 04/03/2024 Sukharam 3303004WL089111 Sukharam 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545797 MR SUKHIRAM YADAV STATE BANK OF INDIA(508548)
603 BERLA CH-03-004-055-001/3
() 		3303004000NRG24040320242162990 04/03/2024 Raimun 3303004WL089111 Raimun 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545694 Mrs. RAIMUN BAI BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
604 BERLA CH-03-004-055-001/3
() 		3303004000NRG24040320242162988 04/03/2024 Sumalu 3303004WL089111 Sumalu 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545695 MR SUKALU RAM BANJARE STATE BANK OF INDIA(508548)
605 BERLA CH-03-004-055-001/305
() 		3303004000NRG24040320242164044 04/03/2024 Saraswati 3303004WL089135 Saraswati 00415 SBIN0015773 1768 1768 Processed 13/04/2024 2922545053 MS SARASWATI BARLE STATE BANK OF INDIA(508548)
606 BERLA CH-03-004-055-001/338-A
() 		3303004000NRG24040320242163004 04/03/2024 Harsh Verma 3303004WL089111 Harsh Verma 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545687 Mr. Harsh Kumar Verma CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-055-001/338-A
() 		3303004000NRG24040320242164050 04/03/2024 TIKENDRA 3303004WL089135 TIKENDRA 00415 SBIN0015773 1989 1989 Processed 13/04/2024 2922545686 TIKENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 BERLA CH-03-004-055-001/399
() 		3303004000NRG24040320242163018 04/03/2024 RESHMA 3303004WL089111 RESHMA 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545115 MS RESHMA SONWANI STATE BANK OF INDIA(508548)
609 BERLA CH-03-004-055-001/400
() 		3303004000NRG24040320242164053 04/03/2024 RAGHU 3303004WL089135 RAGHU 00415 SBIN0015773 1989 1989 Processed 13/04/2024 2922545801 MR RAGGHU KUMAR STATE BANK OF INDIA(508548)
610 BERLA CH-03-004-055-001/413
() 		3303004000NRG24040320242163030 04/03/2024 KUMARI 3303004WL089111 KUMARI 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545799 MS KUMARI BAI STATE BANK OF INDIA(508548)
611 BERLA CH-03-004-055-001/416
() 		3303004000NRG24040320242164058 04/03/2024 RAJKUMAR 3303004WL089135 RAJKUMAR 00415 SBIN0015773 1989 1989 Processed 13/04/2024 2922545640 MR RAJ KUMAR BANJARE STATE BANK OF INDIA(508548)
612 BERLA CH-03-004-055-001/45
() 		3303004000NRG24040320242163048 04/03/2024 SUNITA 3303004WL089111 SUNITA 00415 SBIN0015773 1326 1326 Processed 13/04/2024 2922545726 MS SUNITA YADAV STATE BANK OF INDIA(508548)
613 BERLA CH-03-004-055-001/472
() 		3303004000NRG24040320242163051 04/03/2024 ANJU 3303004WL089111 ANJU 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545802 MRS ANJU DIWAKAR STATE BANK OF INDIA(508548)
614 BERLA CH-03-004-055-001/475
() 		3303004000NRG24040320242163053 04/03/2024 Dhan Bai 3303004WL089111 Dhan Bai 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545680 MISS DHANBAI YADAV STATE BANK OF INDIA(508548)
615 BERLA CH-03-004-055-001/475
() 		3303004000NRG24040320242163052 04/03/2024 Khilavan Yadav 3303004WL089111 Khilavan Yadav 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545105 MR KHILAVAN YADAV STATE BANK OF INDIA(508548)
616 BERLA CH-03-004-055-001/477
() 		3303004000NRG24040320242164070 04/03/2024 Dhaneshwari 3303004WL089135 Dhaneshwari 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545685 Mrs. DHANESHWARI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-055-001/48
() 		3303004000NRG24040320242163054 04/03/2024 Chameli 3303004WL089111 Chameli 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545222 RADHE VERMA S O KEJA BANK OF BARODA(606985)
618 BERLA CH-03-004-055-001/52
() 		3303004000NRG24040320242164076 04/03/2024 Sagar 3303004WL089135 Sagar 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545057 MR SAGAR BARMAN STATE BANK OF INDIA(508548)
619 BERLA CH-03-004-055-001/57
() 		3303004000NRG24040320242163060 04/03/2024 Kodaiya 3303004WL089111 Kodaiya 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545096 MS KODIA BAI STATE BANK OF INDIA(508548)
620 BERLA CH-03-004-055-001/57
() 		3303004000NRG24040320242163062 04/03/2024 nandni 3303004WL089111 nandni 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545097 MS NANDNI BAI STATE BANK OF INDIA(508548)
621 BERLA CH-03-004-055-001/71
() 		3303004000NRG24040320242164081 04/03/2024 MONGRA 3303004WL089135 MONGRA 00415 SBIN0015773 1768 1768 Processed 13/04/2024 2922545692 MS MONGRA BAI BARLE STATE BANK OF INDIA(508548)
622 BERLA CH-03-004-055-001/72
() 		3303004000NRG24040320242163075 04/03/2024 KASHI RAM 3303004WL089111 KASHI RAM 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545734 Mr. KANSHIRAM DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-055-001/73
() 		3303004000NRG24040320242164083 04/03/2024 Kiran 3303004WL089135 Kiran 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545058 MS KIRAN BAI STATE BANK OF INDIA(508548)
624 BERLA CH-03-004-055-001/73
() 		3303004000NRG24040320242164082 04/03/2024 Purnima 3303004WL089135 Purnima 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545056 MS PURNIMA BAI STATE BANK OF INDIA(508548)
625 BERLA CH-03-004-055-001/77
() 		3303004000NRG24040320242163080 04/03/2024 Pinki 3303004WL089111 Pinki 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545725 MS PINKI BAI YADAV STATE BANK OF INDIA(508548)
626 BERLA CH-03-004-055-001/77
() 		3303004000NRG24040320242163079 04/03/2024 Pitambar 3303004WL089111 Pitambar 00415 SBIN0015773 1547 1547 Processed 13/04/2024 2922545043 Mr. PITAMBAR LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
627 BERLA CH-03-004-055-001/83
() 		3303004000NRG24040320242164086 04/03/2024 ramhin 3303004WL089135 ramhin 00415 SBIN0015773 1768 1768 Processed 13/04/2024 2922545795 MS RAMHIN BAI STATE BANK OF INDIA(508548)
628 BERLA CH-03-004-055-001/84
() 		3303004000NRG24040320242164088 04/03/2024 SUNITI BAI 3303004WL089135 SUNITI BAI 00415 SBIN0015773 1326 1326 Processed 13/04/2024 2922545273 MS SUNITI STATE BANK OF INDIA(508548)
629 BERLA CH-03-004-056-001/88
() 		3303004000NRG24010320242153057 04/03/2024 kera bai 3303004WL088805 kera bai 00415 SBIN0015773 2040 2040 Processed 13/04/2024 2922545635 MRS KERA BAI STATE BANK OF INDIA(508548)
630 BERLA CH-03-004-059-001/102
() 		3303004000NRG24020320242157762 04/03/2024 RAMESHWARI BAI 3303004WL088931 RAMESHWARI BAI 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545270 RAMESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
631 BERLA CH-03-004-059-001/106
() 		3303004000NRG24020320242157765 04/03/2024 Kamini 3303004WL088931 Kamini 00415 SBIN0015773 221 221 Processed 13/04/2024 2922545738 MISS KAMINI KOSHLE STATE BANK OF INDIA(508548)
632 BERLA CH-03-004-059-001/112
() 		3303004000NRG24020320242157766 04/03/2024 santa bai 3303004WL088931 santa bai 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545062 MRS SHANTA BAI YADAV STATE BANK OF INDIA(508548)
633 BERLA CH-03-004-059-001/118
() 		3303004000NRG24020320242157768 04/03/2024 SARSWATI BAI 3303004WL088931 SARSWATI BAI 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545728 MRS SARASWATI NISHAD STATE BANK OF INDIA(508548)
634 BERLA CH-03-004-059-001/120
() 		3303004000NRG24020320242157770 04/03/2024 KHEDIYA BAI 3303004WL088931 KHEDIYA BAI 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545732 MRS KHEDIYA NISHAD STATE BANK OF INDIA(508548)
635 BERLA CH-03-004-059-001/123
() 		3303004000NRG24020320242157771 04/03/2024 sukwantin bai 3303004WL088931 sukwantin bai 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545170 MR SUKVANTIN BAI DHRUW STATE BANK OF INDIA(508548)
636 BERLA CH-03-004-059-001/125
() 		3303004000NRG24020320242157772 04/03/2024 BIMLA BAI GANDHRAV 3303004WL088931 BIMLA BAI GANDHRAV 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545208 MRS BIMALA BAI GANDHARV STATE BANK OF INDIA(508548)
637 BERLA CH-03-004-059-001/17
() 		3303004000NRG24020320242157776 04/03/2024 BIKAU RAM NISHAD 3303004WL088931 BIKAU RAM NISHAD 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545205 MR BIKAU RAM NISHAD STATE BANK OF INDIA(508548)
638 BERLA CH-03-004-059-001/228-A
() 		3303004000NRG24020320242157781 04/03/2024 PIRIT 3303004WL088931 PIRIT 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545218 Mr. PRITLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
639 BERLA CH-03-004-059-001/228-A
() 		3303004000NRG24020320242157782 04/03/2024 SAVITRI 3303004WL088931 SAVITRI 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545219 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
640 BERLA CH-03-004-059-001/230
() 		3303004000NRG24020320242157784 04/03/2024 nirmala 3303004WL088931 nirmala 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545155 MRS NIRMALA NISHAD STATE BANK OF INDIA(508548)
641 BERLA CH-03-004-059-001/234
() 		3303004000NRG24020320242157785 04/03/2024 PRATIMA 3303004WL088931 PRATIMA 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545165 PRATIMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
642 BERLA CH-03-004-059-001/256
() 		3303004000NRG24020320242157793 04/03/2024 SUKHAM 3303004WL088931 SUKHAM 00415 SBIN0015773 442 442 Processed 13/04/2024 2922545212 MRS SUKHAWANTIN SUKHAWANTIN STATE BANK OF INDIA(508548)
643 BERLA CH-03-004-059-001/265
() 		3303004000NRG24020320242157794 04/03/2024 oneshwari 3303004WL088931 oneshwari 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545213 MRS ANESHWARI NISHAD STATE BANK OF INDIA(508548)
644 BERLA CH-03-004-059-001/27
() 		3303004000NRG24020320242157797 04/03/2024 GAJANAND RAM SAHU 3303004WL088931 GAJANAND RAM SAHU 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545169 Mr. GAJANAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
645 BERLA CH-03-004-059-001/27
() 		3303004000NRG24020320242157798 04/03/2024 Teejan bai 3303004WL088931 Teejan bai 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545116 MRS TIJAN BAI SAHU STATE BANK OF INDIA(508548)
646 BERLA CH-03-004-059-001/29
() 		3303004000NRG24020320242157800 04/03/2024 PRAMILA bAI 3303004WL088931 PRAMILA bAI 00415 SBIN0015773 221 221 Processed 13/04/2024 2922545253 Mr. HARI SHANKER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
647 BERLA CH-03-004-059-001/294
() 		3303004000NRG24020320242157801 04/03/2024 Sunita 3303004WL088931 Sunita 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545166 MRS SUNITA MARKAM STATE BANK OF INDIA(508548)
648 BERLA CH-03-004-059-001/295
() 		3303004000NRG24020320242157802 04/03/2024 Mongra 3303004WL088931 Mongra 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545733 Mrs. MONAGRA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
649 BERLA CH-03-004-059-001/298
() 		3303004000NRG24020320242157805 04/03/2024 SUNITA 3303004WL088931 SUNITA 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545204 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
650 BERLA CH-03-004-059-001/304
() 		3303004000NRG24020320242157809 04/03/2024 SHASHIBAI TIKARIHA 3303004WL088931 SHASHIBAI TIKARIHA 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545207 MS SHASHIBAI TIKARIHA STATE BANK OF INDIA(508548)
651 BERLA CH-03-004-059-001/304
() 		3303004000NRG24020320242157810 04/03/2024 YADITI 3303004WL088931 YADITI 00415 SBIN0015773 221 221 Processed 13/04/2024 2922545256 MRS YADITI TIKARIHA STATE BANK OF INDIA(508548)
652 BERLA CH-03-004-059-001/305
() 		3303004000NRG24020320242157812 04/03/2024 JETHIYA NISHAD 3303004WL088931 JETHIYA NISHAD 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545091 MRS JETHIYA NISHAD STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-059-001/308
() 		3303004000NRG24020320242157814 04/03/2024 SATRUPA 3303004WL088931 SATRUPA 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545110 MRS SATRUPA MANIKPURI STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-059-001/309
() 		3303004000NRG24020320242157815 04/03/2024 ANJU 3303004WL088931 ANJU 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545160 Mrs. ANJU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
655 BERLA CH-03-004-059-001/32
() 		3303004000NRG24020320242157822 04/03/2024 LATA BAI MANIKPURI 3303004WL088931 LATA BAI MANIKPURI 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545113 MRS LATA BAI MANIKPURI STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-059-001/325
() 		3303004000NRG24020320242157823 04/03/2024 UKESHWARI MARKAM 3303004WL088931 UKESHWARI MARKAM 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545171 MRS UKESHWARI MARKAM STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-059-001/334
() 		3303004000NRG24020320242157824 04/03/2024 Dageswari 3303004WL088931 Dageswari 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545266 Mrs. DAGESHWARI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
658 BERLA CH-03-004-059-001/335
() 		3303004000NRG24020320242157825 04/03/2024 Parvati 3303004WL088931 Parvati 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545158 PARVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
659 BERLA CH-03-004-059-001/336
() 		3303004000NRG24020320242157827 04/03/2024 VISHAKHA 3303004WL088931 VISHAKHA 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545163 MRS VISHAKHA NISHAD STATE BANK OF INDIA(508548)
660 BERLA CH-03-004-059-001/337
() 		3303004000NRG24020320242157828 04/03/2024 KUMARI 3303004WL088931 KUMARI 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545159 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-059-001/344
() 		3303004000NRG24020320242157833 04/03/2024 RADHIKA NISHAD 3303004WL088931 RADHIKA NISHAD 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545164 MR RADHIKA NISHAD STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-059-001/346
() 		3303004000NRG24020320242157835 04/03/2024 JANAK BAI YADAV 3303004WL088931 JANAK BAI YADAV 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545112 MRS JANAK BAI YADAV STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-059-001/347
() 		3303004000NRG24020320242157836 04/03/2024 SATYNARAYAN NISHAD 3303004WL088931 SATYNARAYAN NISHAD 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545200 Mr. SATYANARAYAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
664 BERLA CH-03-004-059-001/348
() 		3303004000NRG24020320242157838 04/03/2024 SANTOSHI 3303004WL088931 SANTOSHI 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545269 MR SANTOSHI BAI DHRUW STATE BANK OF INDIA(508548)
665 BERLA CH-03-004-059-001/349
() 		3303004000NRG24020320242157839 04/03/2024 DURGA 3303004WL088931 DURGA 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545267 MRS DURGA SAHU STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-059-001/350
() 		3303004000NRG24020320242157842 04/03/2024 DEVKI 3303004WL088931 DEVKI 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545210 MRS DEVKI NETAM STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-059-001/364
() 		3303004000NRG24020320242157843 04/03/2024 BITTAL 3303004WL088931 BITTAL 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545063 BITHAL NISHAD BANK OF BARODA(606985)
668 BERLA CH-03-004-059-001/37
() 		3303004000NRG24020320242157845 04/03/2024 SOHAGI YADAV 3303004WL088931 SOHAGI YADAV 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545168 SOHAGI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
669 BERLA CH-03-004-059-001/40
() 		3303004000NRG24020320242157850 04/03/2024 Premin bai 3303004WL088931 Premin bai 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545225 PEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
670 BERLA CH-03-004-059-001/405
() 		3303004000NRG24020320242157851 04/03/2024 PUNARAM 3303004WL088931 PUNARAM 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545223 MR PUNARAM NETAM STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-059-001/406
() 		3303004000NRG24020320242157854 04/03/2024 ANITA BAI 3303004WL088931 ANITA BAI 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545217 MRS ANITA BAI DHRUW STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-059-001/428
() 		3303004000NRG24020320242157861 04/03/2024 Mithun Kumar 3303004WL088931 Mithun Kumar 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545101 MR MITHUN KUMAR SAHU STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-059-001/429
() 		3303004000NRG24020320242157863 04/03/2024 HEENA NISHAD 3303004WL088931 HEENA NISHAD 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545683 MISS HEENA NISHAD STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-059-001/47
() 		3303004000NRG24020320242157866 04/03/2024 HEMBATI NISHAD 3303004WL088931 HEMBATI NISHAD 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545215 MISS HEMBATI NISHAD STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-059-001/48
() 		3303004000NRG24020320242157868 04/03/2024 INDRANI 3303004WL088931 INDRANI 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545199 INDRANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
676 BERLA CH-03-004-059-001/53
() 		3303004000NRG24020320242157872 04/03/2024 REKHA 3303004WL088931 REKHA 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545103 MRS REKHA BAI YADAV STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-059-001/55
() 		3303004000NRG24020320242157875 04/03/2024 VIJAY VERMA 3303004WL088931 VIJAY VERMA 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545203 MR VIJAY VERMA STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-059-001/567
() 		3303004000NRG24020320242157879 04/03/2024 Deepak Verma 3303004WL088931 Deepak Verma 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545277 Mr. DEEPAK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
679 BERLA CH-03-004-059-001/568
() 		3303004000NRG24020320242157881 04/03/2024 Beena Bai 3303004WL088931 Beena Bai 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545278 Mr. DIVAKAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
680 BERLA CH-03-004-059-001/57
() 		3303004000NRG24020320242157882 04/03/2024 TIHARUMARKAM 3303004WL088931 TIHARUMARKAM 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545201 MR TIHARU MARKAM STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-059-001/57
() 		3303004000NRG24020320242157883 04/03/2024 Uttara bai 3303004WL088931 Uttara bai 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545727 MRS UTTARA BAI MARKAM STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-059-001/59
() 		3303004000NRG24020320242157884 04/03/2024 OMPRAKASH MARKAM 3303004WL088931 OMPRAKASH MARKAM 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545214 MR OMPRAKASH MARKAM STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-059-001/6
() 		3303004000NRG24020320242157886 04/03/2024 BISAN 3303004WL088931 BISAN 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545202 MRS BISAN SAHU STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-059-001/61
() 		3303004000NRG24020320242157889 04/03/2024 Kanti bai 3303004WL088931 Kanti bai 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545724 MRS KANTI DHRUW STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-059-001/61
() 		3303004000NRG24020320242157888 04/03/2024 MANOJ 3303004WL088931 MANOJ 00415 SBIN0015773 221 221 Processed 13/04/2024 2922545271 Mr. MANOJ KUMAR DHRUV S/O SUNDERLAL . CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-059-001/63
() 		3303004000NRG24020320242157891 04/03/2024 AMRIKA BAI 3303004WL088931 AMRIKA BAI 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545167 MRS AMRIKA AMRIKA STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-059-001/68
() 		3303004000NRG24020320242157892 04/03/2024 SEVARAM VERMA 3303004WL088931 SEVARAM VERMA 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545156 Mr. SEVA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
688 BERLA CH-03-004-059-001/7
() 		3303004000NRG24020320242157896 04/03/2024 CHAITALI NISHAD 3303004WL088931 CHAITALI NISHAD 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545162 MRS CHAITALI NISHAD STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-059-001/7
() 		3303004000NRG24020320242157895 04/03/2024 RAJO BAI 3303004WL088931 RAJO BAI 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545206 MR RAJO BAI STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-059-001/73
() 		3303004000NRG24020320242157901 04/03/2024 janaki bai 3303004WL088931 janaki bai 00415 SBIN0015773 442 442 Processed 13/04/2024 2922545211 MRS JANKI BAI GANDHARV STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-059-001/74
() 		3303004000NRG24020320242157902 04/03/2024 PEMIN MARKAM 3303004WL088931 PEMIN MARKAM 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545157 Mrs. PEMIN MARKAM W/O SANTOSH MARKAM CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-059-001/79
() 		3303004000NRG24020320242157904 04/03/2024 santosah 3303004WL088931 santosah 00415 SBIN0015773 221 221 Processed 13/04/2024 2922545678 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-059-001/81
() 		3303004000NRG24020320242157906 04/03/2024 GEETU 3303004WL088931 GEETU 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545209 MRS GITU BAI NISHAD STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-059-001/86
() 		3303004000NRG24020320242157910 04/03/2024 AMRIKA 3303004WL088931 AMRIKA 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545161 MRS AMRIKA AMRIKA STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-059-001/88
() 		3303004000NRG24020320242157911 04/03/2024 Anuj 3303004WL088931 Anuj 00415 SBIN0015773 663 663 Processed 13/04/2024 2922545670 ANUJ PANIK INDIA POST PAYMENTS BANK LIMITED(508528)
696 BERLA CH-03-004-059-001/93
() 		3303004000NRG24020320242157914 04/03/2024 USHA SAHU 3303004WL088931 USHA SAHU 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545736 MRS USHA SAHU STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-059-001/98
() 		3303004000NRG24020320242157917 04/03/2024 JHUNIYA 3303004WL088931 JHUNIYA 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545279 MRS JHUNIYA MARKAM STATE BANK OF INDIA(508548)
698 BERLA CH-03-004-060-001/41
() 		3303004000NRG24040320242159576 04/03/2024 Omin Nishad 3303004WL089011 Omin Nishad 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2922545794 MISS OMIN NISHAD STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-060-001/452
() 		3303004000NRG24040320242163716 04/03/2024 DIPAK KUMAR 3303004WL089119 DIPAK KUMAR 00415 SBIN0015773 2210 2210 Processed 13/04/2024 2922545737 MR DIPAK KUMAR NISHAD STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-061-001/162
() 		3303004000NRG24040320242159450 04/03/2024 JOGESHWARI 3303004WL089007 JOGESHWARI 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545259 MRS JOGESHWARI CHAKRADHARI STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-061-001/56-A
() 		3303004000NRG24040320242159451 04/03/2024 KOUSHILIYA 3303004WL089007 KOUSHILIYA 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545258 MRS KAUSHILYA CHAKRADHARI STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-073-001/125
() 		3303004000NRG24020320242157602 04/03/2024 Punima 3303004WL088930 Punima 00415 SBIN0015773 663 663 Processed 13/04/2024 2922545677 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
703 BERLA CH-03-004-073-001/130
() 		3303004000NRG24020320242157604 04/03/2024 TUMMAN LAL 3303004WL088930 TUMMAN LAL 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545262 MR TUMMAN LAL VERMA STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-073-001/130
() 		3303004000NRG24020320242157605 04/03/2024 UMA BAI 3303004WL088930 UMA BAI 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545268 MRS UMA BAI VARMA STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-073-001/145
() 		3303004000NRG24020320242157610 04/03/2024 KUNTI BAI 3303004WL088930 KUNTI BAI 00415 SBIN0015773 1326 1326 Processed 13/04/2024 2922545092 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-073-001/149
() 		3303004000NRG24020320242157613 04/03/2024 MALTI BAI 3303004WL088930 MALTI BAI 00415 SBIN0015773 1326 1326 Processed 13/04/2024 2922545117 MRS MALTI BAI STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-073-001/152
() 		3303004000NRG24020320242157616 04/03/2024 REKHA BAI 3303004WL088930 REKHA BAI 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545152 MRS REKHA BAI NISHAD STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-073-001/179
() 		3303004000NRG24020320242157631 04/03/2024 BISWANTEEN BAI 3303004WL088930 BISWANTEEN BAI 00415 SBIN0015773 1326 1326 Processed 13/04/2024 2922545146 MRS BISVANTIN YADAV STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-073-001/179
() 		3303004000NRG24020320242157632 04/03/2024 Uma bai 3303004WL088930 Uma bai 00415 SBIN0015773 1326 1326 Processed 13/04/2024 2922545145 MRS UMA BAI YADAW STATE BANK OF INDIA(508548)
710 BERLA CH-03-004-073-001/201-B
() 		3303004000NRG24020320242157649 04/03/2024 RUKHMANI YADU 3303004WL088930 RUKHMANI YADU 00415 SBIN0015773 442 442 Processed 13/04/2024 2922545275 Mrs. RUKHMANI YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
711 BERLA CH-03-004-073-001/203
() 		3303004000NRG24020320242157650 04/03/2024 SATYA BAI 3303004WL088930 SATYA BAI 00415 SBIN0015773 663 663 Processed 13/04/2024 2922545308 SATYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 BERLA CH-03-004-073-001/204-A
() 		3303004000NRG24020320242157651 04/03/2024 Ramkali 3303004WL088930 Ramkali 00415 SBIN0015773 663 663 Processed 13/04/2024 2922545263 RAMKALI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
713 BERLA CH-03-004-073-001/21
() 		3303004000NRG24020320242157654 04/03/2024 Dhan bai 3303004WL088930 Dhan bai 00415 SBIN0015773 1326 1326 Processed 13/04/2024 2922545061 DHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
714 BERLA CH-03-004-073-001/210
() 		3303004000NRG24020320242157655 04/03/2024 PAWAN 3303004WL088930 PAWAN 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545265 Mr. PAVAN KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
715 BERLA CH-03-004-073-001/218
() 		3303004000NRG24020320242157661 04/03/2024 lachaman 3303004WL088930 lachaman 00415 SBIN0015773 442 442 Processed 13/04/2024 2922545676 MR LAXMAN PRASAD STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-073-001/220
() 		3303004000NRG24020320242157662 04/03/2024 GIRWAR 3303004WL088930 GIRWAR 00415 SBIN0015773 1326 1326 Processed 13/04/2024 2922545272 GIRVAR YADU INDIA POST PAYMENTS BANK LIMITED(508528)
717 BERLA CH-03-004-073-001/239-A
() 		3303004000NRG24020320242157673 04/03/2024 CHANDRAMANI 3303004WL088930 CHANDRAMANI 00415 SBIN0015773 1326 1326 Processed 13/04/2024 2922545093 MRS CHANDRAMANI NIRMALKAR STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-073-001/29
() 		3303004000NRG24020320242157687 04/03/2024 RADHIKA BAI 3303004WL088930 RADHIKA BAI 00415 SBIN0015773 442 442 Processed 13/04/2024 2922545094 RADHIKA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
719 BERLA CH-03-004-073-001/300
() 		3303004000NRG24020320242157691 04/03/2024 Santoshi 3303004WL088930 Santoshi 00415 SBIN0015773 1326 1326 Processed 13/04/2024 2922545257 MRS SANTOSHI YADU STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-073-001/318
() 		3303004000NRG24020320242157694 04/03/2024 LALITA 3303004WL088930 LALITA 00415 SBIN0015773 663 663 Processed 13/04/2024 2922545260 Mrs. LALITA YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
721 BERLA CH-03-004-073-001/339
() 		3303004000NRG24020320242157703 04/03/2024 Jitendra 3303004WL088930 Jitendra 00415 SBIN0015773 1326 1326 Processed 13/04/2024 2922545254 MR JITENDRA YADAW STATE BANK OF INDIA(508548)
722 BERLA CH-03-004-073-001/347
() 		3303004000NRG24020320242157707 04/03/2024 Devnath 3303004WL088930 Devnath 00415 SBIN0015773 663 663 Processed 13/04/2024 2922545261 Mr. DEV NATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
723 BERLA CH-03-004-073-001/355
() 		3303004000NRG24020320242157715 04/03/2024 Ganeshiya 3303004WL088930 Ganeshiya 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545224 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
724 BERLA CH-03-004-073-001/50-B
() 		3303004000NRG24020320242157729 04/03/2024 SULENA SAHU 3303004WL088930 SULENA SAHU 00415 SBIN0015773 884 884 Processed 13/04/2024 2922545108 MRS SULENA SAHU STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-073-001/50-B
() 		3303004000NRG24020320242157730 04/03/2024 TAKESHWAR SAHU 3303004WL088930 TAKESHWAR SAHU 00415 SBIN0015773 1326 1326 Processed 13/04/2024 2922545109 MR TAKESHWAR SAHU STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-073-001/6
() 		3303004000NRG24020320242157735 04/03/2024 ANITA 3303004WL088930 ANITA 00415 SBIN0015773 1326 1326 Processed 13/04/2024 2922545102 ANITA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
727 BERLA CH-03-004-073-001/61
() 		3303004000NRG24020320242157737 04/03/2024 SEWTI BAI 3303004WL088930 SEWTI BAI 00415 SBIN0015773 1326 1326 Processed 13/04/2024 2922545255 Mrs. SEVATI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
728 BERLA CH-03-004-073-001/63-A
() 		3303004000NRG24020320242157739 04/03/2024 Pramila Bai Nishad 3303004WL088930 Pramila Bai Nishad 00415 SBIN0015773 1326 1326 Processed 13/04/2024 2922545111 PRAMILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
729 BERLA CH-03-004-073-001/71
() 		3303004000NRG24020320242157748 04/03/2024 Maya 3303004WL088930 Maya 00415 SBIN0015773 1326 1326 Processed 13/04/2024 2922545311 MAYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
730 BERLA CH-03-004-076-002/110-A
() 		3303004000NRG24040320242158983 04/03/2024 MAHESHWARI 3303004WL088979 MAHESHWARI 00415 SBIN0015773 1326 1326 Processed 13/04/2024 2922545100 MAHESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
731 BERLA CH-03-004-076-002/232-A
() 		3303004000NRG24040320242159021 04/03/2024 SARDA BAI 3303004WL088979 SARDA BAI 00415 SBIN0015773 1326 1326 Processed 13/04/2024 2922545104 MRS SHARDA NISHAD STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-076-002/60
() 		3303004000NRG24040320242159037 04/03/2024 ASBATI 3303004WL088979 ASBATI 00415 SBIN0015773 1326 1326 Processed 13/04/2024 2922545216 MRS AASBATI AASBATI STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-076-002/61-B
() 		3303004000NRG24040320242159038 04/03/2024 DASHARIT 3303004WL088979 DASHARIT 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545220 Mr. MANGLU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
734 BERLA CH-03-004-076-002/99
() 		3303004000NRG24040320242159051 04/03/2024 DROPATI 3303004WL088979 DROPATI 00415 SBIN0015773 1105 1105 Processed 13/04/2024 2922545584 Mrs. DROPATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 221288 221288
735 BERLA CH-03-004-061-001/161
() 		3303004000NRG24040320242159447 04/03/2024 DHALSING 3303004WL089007 DHALSING 00415 SBIN0017095 884 884 Processed 13/04/2024 2922545059 MR DHALSINGH CHAKRADHARI STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-061-001/162
() 		3303004000NRG24040320242159449 04/03/2024 TIKARAM 3303004WL089007 TIKARAM 00415 SBIN0017095 884 884 Processed 13/04/2024 2922545060 MR TIKARAM CHAKRADHARI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
737 BERLA CH-03-004-073-001/10
() 		3303004000NRG24020320242157586 04/03/2024 PARBATEE 3303004WL088930 PARBATEE 00415 SBIN0030285 1326 1326 Processed 13/04/2024 2922545045 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-073-001/113
() 		3303004000NRG24020320242157594 04/03/2024 Dharmendra 3303004WL088930 Dharmendra 00415 SBIN0030285 884 884 Processed 13/04/2024 2922545730 DHARMENDR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 BERLA CH-03-004-076-002/124
() 		3303004000NRG24040320242158992 04/03/2024 DURGA 3303004WL088979 DURGA 00415 SBIN0030285 1326 1326 Processed 13/04/2024 2922545804 MRS DURGA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 3536 3536
740 BERLA CH-03-004-059-001/76
() 		3303004000NRG24020320242157903 04/03/2024 champa sahu 3303004WL088931 champa sahu 00415 SBIN0071174 221 221 Processed 13/04/2024 2922545274 CHAMPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
741 BERLA CH-03-004-055-001/479
() 		3303004000NRG24040320242164073 04/03/2024 Naresh Kumar 3303004WL089135 Naresh Kumar 00462 UCBA0002053 1326 1326 Processed 13/04/2024 2922545632 NARESH KUMAR DHIWAR UCO BANK(607066)
742 BERLA CH-03-004-055-001/479
() 		3303004000NRG24040320242164072 04/03/2024 Santoshi 3303004WL089135 Santoshi 00462 UCBA0002053 1326 1326 Processed 13/04/2024 2922545634 SANTOSHI DHIWAR UCO BANK(607066)
SubTotal 2652 2652
743 BERLA CH-03-004-059-001/245
() 		3303004000NRG24020320242157789 04/03/2024 RINA 3303004WL088931 RINA 00468 UBIN0542601 1326 1326 Processed 13/04/2024 2922545314 RINA SAHU DO NET RAM SAHU UNION BANK OF INDIA(508500)
744 BERLA CH-03-004-076-002/238
() 		3303004000NRG24040320242159022 04/03/2024 DILESHWARI 3303004WL088979 DILESHWARI 00468 UBIN0542601 1105 1105 Processed 13/04/2024 2922545315 DILESHWARI SAHU UNION BANK OF INDIA(508500)
SubTotal 2431 2431
745 BERLA CH-03-004-059-001/417
() 		3303004000NRG24020320242157859 04/03/2024 SARSWATI 3303004WL088931 SARSWATI 00468 UBIN0901571 884 884 Processed 13/04/2024 2922545582 Mrs. SARSWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
746 BERLA CH-03-004-049-001/404
() 		3303004000NRG24040320242163944 04/03/2024 Laxmi 3303004WL089132 Laxmi 00552 DCBL0000138 1547 1547 Processed 13/04/2024 2922545627 Mrs. LAXMI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-055-001/116
() 		3303004000NRG24040320242163999 04/03/2024 RUKHAMANI 3303004WL089135 RUKHAMANI 00552 DCBL0000138 1547 1547 Processed 13/04/2024 2922545629 Mrs. RUKHAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-055-001/219
() 		3303004000NRG24040320242164030 04/03/2024 Raniya 3303004WL089135 Raniya 00552 DCBL0000138 1768 1768 Processed 13/04/2024 2922545631 MS RANIYA BAI STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-055-001/276
() 		3303004000NRG24040320242162971 04/03/2024 Kiran 3303004WL089111 Kiran 00552 DCBL0000138 1547 1547 Processed 13/04/2024 2922545630 Mrs. KIRAN YADAV CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-059-001/79
() 		3303004000NRG24020320242157905 04/03/2024 LALIYABAI SAHU 3303004WL088931 LALIYABAI SAHU 00552 DCBL0000138 1105 1105 Processed 13/04/2024 2922545626 LALIYA BAI SAHU DCB BANK LTD(607290)
751 BERLA CH-03-004-076-002/56
() 		3303004000NRG24040320242159250 04/03/2024 JETHU RAM NISHAD 3303004WL088988 JETHU RAM NISHAD 00552 DCBL0000138 2210 2210 Processed 13/04/2024 2922545628 JETHU RAM NISHAD DCB BANK LTD(607290)
SubTotal 9724 9724
752 BERLA CH-03-004-049-001/461
() 		3303004000NRG24040320242163953 04/03/2024 YASHODA BAI 3303004WL089132 YASHODA BAI 00691 IPOS0000001 442 442 Processed 13/04/2024 2922545518 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
753 BERLA CH-03-004-049-001/642
() 		3303004000NRG24040320242163972 04/03/2024 Aiman Sahu 3303004WL089132 Aiman Sahu 00691 IPOS0000001 2210 2210 Processed 13/04/2024 2922545521 AIMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
754 BERLA CH-03-004-049-001/642
() 		3303004000NRG24040320242163973 04/03/2024 Anil Kumar Sahu 3303004WL089132 Anil Kumar Sahu 00691 IPOS0000001 2210 2210 Processed 13/04/2024 2922545522 ANIL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
755 BERLA CH-03-004-055-001/258
() 		3303004000NRG24040320242162957 04/03/2024 Roshani Patel 3303004WL089111 Roshani Patel 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2922545520 ROSHNI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
756 BERLA CH-03-004-055-001/344
() 		3303004000NRG24040320242163008 04/03/2024 SANTRAM 3303004WL089111 SANTRAM 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2922545519 SANTRAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 BERLA CH-03-004-059-001/119
() 		3303004000NRG24020320242157769 04/03/2024 SONBATI NISHAD 3303004WL088931 SONBATI NISHAD 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2922545052 SONBATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
758 BERLA CH-03-004-059-001/343
() 		3303004000NRG24020320242157831 04/03/2024 TAMRAJDHWAJ 3303004WL088931 TAMRAJDHWAJ 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2922545525 TAMRADHWAJ NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
759 BERLA CH-03-004-059-001/41
() 		3303004000NRG24020320242157856 04/03/2024 rajkumari sahu 3303004WL088931 rajkumari sahu 00691 IPOS0000001 442 442 Processed 13/04/2024 2922545578 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-059-001/430
() 		3303004000NRG24020320242157865 04/03/2024 GAURI 3303004WL088931 GAURI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2922545531 GAURI DHRUVE INDIA POST PAYMENTS BANK LIMITED(508528)
761 BERLA CH-03-004-059-001/538
() 		3303004000NRG24020320242157873 04/03/2024 LAXMI BAI 3303004WL088931 LAXMI BAI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2922545524 LAXMI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-059-001/540
() 		3303004000NRG24020320242157874 04/03/2024 MONA BAI 3303004WL088931 MONA BAI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2922545574 MONABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-059-001/71
() 		3303004000NRG24020320242157900 04/03/2024 Bina Dhruw 3303004WL088931 Bina Dhruw 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2922545573 BINA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
764 BERLA CH-03-004-067-002/52-A
() 		3303004000NRG24040320242159258 04/03/2024 NARYAAN KUMAR 3303004WL088990 NARYAAN KUMAR 00691 IPOS0000001 2210 2210 Processed 13/04/2024 2922545583 Mr. NARAYAN KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
765 BERLA CH-03-004-073-001/103-A
() 		3303004000NRG24020320242157589 04/03/2024 KALABAI YADAV 3303004WL088930 KALABAI YADAV 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922545563 KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 BERLA CH-03-004-073-001/115-A
() 		3303004000NRG24020320242157595 04/03/2024 Neerja 3303004WL088930 Neerja 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922545580 NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
767 BERLA CH-03-004-073-001/150
() 		3303004000NRG24020320242157614 04/03/2024 ramkhilawan 3303004WL088930 ramkhilawan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2922545051 RAMKHILAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
768 BERLA CH-03-004-073-001/155-A
() 		3303004000NRG24020320242157619 04/03/2024 ANITA 3303004WL088930 ANITA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922545523 ANITA BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
769 BERLA CH-03-004-073-001/173
() 		3303004000NRG24020320242157629 04/03/2024 MUKUT VISHAWKARMA 3303004WL088930 MUKUT VISHAWKARMA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922545526 MUKUT RAM VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 BERLA CH-03-004-073-001/181
() 		3303004000NRG24020320242157635 04/03/2024 ANJANI BAI 3303004WL088930 ANJANI BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922545568 MRS ANJANI NISHAD STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-073-001/184
() 		3303004000NRG24020320242157637 04/03/2024 KAMLA BAI 3303004WL088930 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922545564 Mrs. KAMLA YADU CHHATTISGARH GRAMIN BANK(607214)
772 BERLA CH-03-004-073-001/191
() 		3303004000NRG24020320242157641 04/03/2024 KHOMIN 3303004WL088930 KHOMIN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922545569 KHOMIN VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-073-001/198
() 		3303004000NRG24020320242157643 04/03/2024 PITLURAM 3303004WL088930 PITLURAM 00691 IPOS0000001 221 221 Processed 13/04/2024 2922545565 Mr. PITALU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
774 BERLA CH-03-004-073-001/198
() 		3303004000NRG24020320242157644 04/03/2024 REKHA 3303004WL088930 REKHA 00691 IPOS0000001 442 442 Processed 13/04/2024 2922545566 Mrs. REKHABAI YADAV W/O PITALURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
775 BERLA CH-03-004-073-001/200
() 		3303004000NRG24020320242157648 04/03/2024 RAMSEVAK 3303004WL088930 RAMSEVAK 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922545530 MR SEVA RAM VARMA STATE BANK OF INDIA(508548)
776 BERLA CH-03-004-073-001/214
() 		3303004000NRG24020320242157657 04/03/2024 FHULESHWARI 3303004WL088930 FHULESHWARI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922545533 PHULESARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-073-001/218
() 		3303004000NRG24020320242157660 04/03/2024 pushapa 3303004WL088930 pushapa 00691 IPOS0000001 663 663 Processed 13/04/2024 2922545572 PUSHPA SAHU CANARA BANK(508532)
778 BERLA CH-03-004-073-001/224
() 		3303004000NRG24020320242157664 04/03/2024 BHUPENDRA 3303004WL088930 BHUPENDRA 00691 IPOS0000001 442 442 Processed 13/04/2024 2922545532 BHUPENDRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-073-001/225
() 		3303004000NRG24020320242157666 04/03/2024 DINESHWARI 3303004WL088930 DINESHWARI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922545529 DINESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-073-001/225
() 		3303004000NRG24020320242157665 04/03/2024 STEE 3303004WL088930 STEE 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922545528 MRS SATI YADAV STATE BANK OF INDIA(508548)
781 BERLA CH-03-004-073-001/225-A
() 		3303004000NRG24020320242157667 04/03/2024 jyoti yadav 3303004WL088930 jyoti yadav 00691 IPOS0000001 884 884 Processed 13/04/2024 2922545527 JYOTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-073-001/23
() 		3303004000NRG24020320242157669 04/03/2024 urwashi 3303004WL088930 urwashi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922545534 URVASHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-073-001/234
() 		3303004000NRG24020320242157672 04/03/2024 chandrashekhar verma 3303004WL088930 chandrashekhar verma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922545562 CHANDRASHEKHAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-073-001/242-A
() 		3303004000NRG24020320242157674 04/03/2024 CHANDRIKA 3303004WL088930 CHANDRIKA 00691 IPOS0000001 663 663 Processed 13/04/2024 2922545575 CHANDRIKA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-073-001/28
() 		3303004000NRG24020320242157683 04/03/2024 Anupa Sahu 3303004WL088930 Anupa Sahu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922545570 ANUPA SAHU BANK OF BARODA(606985)
786 BERLA CH-03-004-073-001/30
() 		3303004000NRG24020320242157689 04/03/2024 Kavita Patil 3303004WL088930 Kavita Patil 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922545579 KAVITA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-073-001/348
() 		3303004000NRG24020320242157708 04/03/2024 Ishwari Yadav 3303004WL088930 Ishwari Yadav 00691 IPOS0000001 442 442 Processed 13/04/2024 2922545581 ISHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-073-001/353
() 		3303004000NRG24020320242157714 04/03/2024 Mohit 3303004WL088930 Mohit 00691 IPOS0000001 884 884 Processed 13/04/2024 2922545577 MR MOHIT YADAV STATE BANK OF INDIA(508548)
789 BERLA CH-03-004-073-001/37
() 		3303004000NRG24020320242157718 04/03/2024 Rewati bai 3303004WL088930 Rewati bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922545571 REVTI BAI CANARA BANK(508532)
790 BERLA CH-03-004-073-001/65-A
() 		3303004000NRG24020320242157741 04/03/2024 SAROJ 3303004WL088930 SAROJ 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922545567 MRS SAROJ PAL STATE BANK OF INDIA(508548)
791 BERLA CH-03-004-073-001/71
() 		3303004000NRG24020320242157747 04/03/2024 Durga bai 3303004WL088930 Durga bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922545576 DURGA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45968 45968
792 BERLA CH-03-004-073-001/214
() 		3303004000NRG24020320242157659 04/03/2024 Laxmi bai 3303004WL088930 Laxmi bai 490001 884 884 Processed 13/04/2024 2922545790 Mrs. LAXMI SAHU W/O CHATUR SAHU CHHATTISGARH GRAMIN BANK(607214)
793 BERLA CH-03-004-073-001/257
() 		3303004000NRG24020320242157678 04/03/2024 Nandlal 3303004WL088930 Nandlal 490001 442 442 Processed 13/04/2024 2922545791 NAND LAL PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-073-001/69
() 		3303004000NRG24020320242157744 04/03/2024 PARMESHWAR 3303004WL088930 PARMESHWAR 490001 663 663 Processed 13/04/2024 2922545789 Mr. PARMESHWAR SAHU S/O LATE KHORBAHARA CHHATTISGARH GRAMIN BANK(607214)
795 BERLA CH-03-004-073-001/94
() 		3303004000NRG24020320242157754 04/03/2024 Sanju 3303004WL088930 Sanju 490001 663 663 Processed 13/04/2024 2922545792 Mr. SANJUKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 991831 991831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_040324APB_FTO_509561 49003601 2652
2 BERLA CH3303004_040324APB_FTO_509561 Bank of Baroda BARB0DBBERL BERLA 117920
3 BERLA CH3303004_040324APB_FTO_509561 Bank of Baroda BARB0DBSARD SARDA 2210
4 BERLA CH3303004_040324APB_FTO_509561 Bank of Baroda BARB0KUMHAR KUMHARI 1326
5 BERLA CH3303004_040324APB_FTO_509561 Bank of India BKID0009325 BEMETARA 4641
6 BERLA CH3303004_040324APB_FTO_509561 Bank of Maharastra MAHB0001657 KUMHARI 1105
7 BERLA CH3303004_040324APB_FTO_509561 Canara Bank CNRB0005305 KUMHARI 33150
8 BERLA CH3303004_040324APB_FTO_509561 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 2652
9 BERLA CH3303004_040324APB_FTO_509561 CHHATISGARH GRAMIN BANK CRGB0000144 BIRGAON 1326
10 BERLA CH3303004_040324APB_FTO_509561 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 11713
11 BERLA CH3303004_040324APB_FTO_509561 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 11440
12 BERLA CH3303004_040324APB_FTO_509561 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 11000
13 BERLA CH3303004_040324APB_FTO_509561 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 21437
14 BERLA CH3303004_040324APB_FTO_509561 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 185419
15 BERLA CH3303004_040324APB_FTO_509561 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 220558
16 BERLA CH3303004_040324APB_FTO_509561 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ahiwara Market 900
17 BERLA CH3303004_040324APB_FTO_509561 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 3757
18 BERLA CH3303004_040324APB_FTO_509561 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 2873
19 BERLA CH3303004_040324APB_FTO_509561 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 22500
20 BERLA CH3303004_040324APB_FTO_509561 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 2040
21 BERLA CH3303004_040324APB_FTO_509561 HDFC Bank HDFC0002110 BHANPURI 1547
22 BERLA CH3303004_040324APB_FTO_509561 I.D.B.I.BANK IBKL0001216 RAIPUR 884
23 BERLA CH3303004_040324APB_FTO_509561 I.D.B.I.BANK IBKL0001217 Acholi 14807
24 BERLA CH3303004_040324APB_FTO_509561 Indian Bank IDIB000K832 Kumhari 11050
25 BERLA CH3303004_040324APB_FTO_509561 State Bank of India SBIN0002877 NANDINI TOWNSHIP 3094
26 BERLA CH3303004_040324APB_FTO_509561 State Bank of India SBIN0003272 KUMHARI 3844
27 BERLA CH3303004_040324APB_FTO_509561 State Bank of India SBIN0003510 I I BHILAI 1547
28 BERLA CH3303004_040324APB_FTO_509561 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 4641
29 BERLA CH3303004_040324APB_FTO_509561 State Bank of India SBIN0012147 BHANPURI 1326
30 BERLA CH3303004_040324APB_FTO_509561 State Bank of India SBIN0015773 Berla 221288
31 BERLA CH3303004_040324APB_FTO_509561 State Bank of India SBIN0017095 Dharsiwa 1768
32 BERLA CH3303004_040324APB_FTO_509561 State Bank of India SBIN0030285 URLA,RAIPUR 3536
33 BERLA CH3303004_040324APB_FTO_509561 State Bank of India SBIN0071174 SHIVANAND NAGAR RAIPUR 221
34 BERLA CH3303004_040324APB_FTO_509561 UCO Bank UCBA0002053 MID CORPORATE RAIPUR 2652
35 BERLA CH3303004_040324APB_FTO_509561 Union Bank of India UBIN0542601 AHIWADA 2431
36 BERLA CH3303004_040324APB_FTO_509561 Union Bank of India UBIN0901571 RAIPUR 884
37 BERLA CH3303004_040324APB_FTO_509561 Development Credit Bank Ltd. DCBL0000138 BERLA 9724
38 BERLA CH3303004_040324APB_FTO_509561 India Post Payments Bank IPOS0000001 Bemetara 20995
39 BERLA CH3303004_040324APB_FTO_509561 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 24973

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