Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_190424APB_FTO_29243
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-03-004-030-001/375
() 		3303004000NRG25180420240181598 19/04/2024 Seema Patil 3303004WL003675 Seema Patil 00045 BARB0BEMETA 160 160 Processed 29/04/2024 3368709341 SEEMA PATLL BANK OF BARODA(606985)
SubTotal 160 160
2 BERLA CH-03-004-019-001/100-A
() 		3303004000NRG25180420240195178 19/04/2024 Rambishal 3303004WL003891 Rambishal 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709143 RAMBISHAL FAT KAWALA BANK OF BARODA(606985)
3 BERLA CH-03-004-019-001/102-A
() 		3303004000NRG25180420240195179 19/04/2024 Rajaram singh 3303004WL003891 Rajaram singh 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709089 RAJARAM SINGH RAJPUT BANK OF BARODA(606985)
4 BERLA CH-03-004-019-001/102-A
() 		3303004000NRG25180420240195180 19/04/2024 SUSHILA BAI 3303004WL003891 SUSHILA BAI 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709168 SUSHILA DEVI BANK OF BARODA(606985)
5 BERLA CH-03-004-019-001/107-A
() 		3303004000NRG25180420240195183 19/04/2024 RAJIM 3303004WL003891 RAJIM 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709203 RAJIMBAI HUS JOGIRAM BANK OF BARODA(606985)
6 BERLA CH-03-004-019-001/108-A
() 		3303004000NRG25180420240195185 19/04/2024 Fuleshar 3303004WL003891 Fuleshar 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709155 PHULAISAR WO HIRALAL BANK OF BARODA(606985)
7 BERLA CH-03-004-019-001/108-A
() 		3303004000NRG25180420240195184 19/04/2024 heera lal 3303004WL003891 heera lal 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709093 Mr. HEERALAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BERLA CH-03-004-019-001/109
() 		3303004000NRG25180420240195186 19/04/2024 Jagrakhan 3303004WL003891 Jagrakhan 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709096 JAGRAKHAN SAHU S O T BANK OF BARODA(606985)
9 BERLA CH-03-004-019-001/109
() 		3303004000NRG25180420240195187 19/04/2024 Rekha Bai 3303004WL003891 Rekha Bai 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709090 REKHA BAI SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-019-001/111-A
() 		3303004000NRG25180420240195189 19/04/2024 ANJORI 3303004WL003891 ANJORI 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709147 ANJORI NIRMALKAR TUL BANK OF BARODA(606985)
11 BERLA CH-03-004-019-001/111-A
() 		3303004000NRG25180420240195188 19/04/2024 Jitendra 3303004WL003891 Jitendra 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709114 JITENDRA KUMAR BANK OF BARODA(606985)
12 BERLA CH-03-004-019-001/111-A
() 		3303004000NRG25180420240195190 19/04/2024 Kimal Bai 3303004WL003891 Kimal Bai 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709145 IMAL BAI NIRMALKAR BANK OF BARODA(606985)
13 BERLA CH-03-004-019-001/112-A
() 		3303004000NRG25180420240195192 19/04/2024 ANKALHA SAHU 3303004WL003891 ANKALHA SAHU 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709164 ANKALHA SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-019-001/112-A
() 		3303004000NRG25180420240195191 19/04/2024 Teejan bai 3303004WL003891 Teejan bai 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709061 TIJAN BAI SAHU W O A BANK OF BARODA(606985)
15 BERLA CH-03-004-019-001/116-A
() 		3303004000NRG25180420240195193 19/04/2024 Mongara Bai 3303004WL003891 Mongara Bai 00045 BARB0DBBERL 884 884 Processed 29/04/2024 3368709021 MONGRA BAI SAHOO BANK OF BARODA(606985)
16 BERLA CH-03-004-019-001/125-A
() 		3303004000NRG25180420240195200 19/04/2024 pherha ram 3303004WL003891 pherha ram 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709161 FERHARAMSAHU FAT CHI BANK OF BARODA(606985)
17 BERLA CH-03-004-019-001/126-A
() 		3303004000NRG25180420240195203 19/04/2024 Baldau 3303004WL003891 Baldau 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709102 BALDAU PATIL S O SAD BANK OF BARODA(606985)
18 BERLA CH-03-004-019-001/127-A
() 		3303004000NRG25180420240195205 19/04/2024 Bimala Bai 3303004WL003891 Bimala Bai 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709154 BIMLABAI HUS UGRA SE BANK OF BARODA(606985)
19 BERLA CH-03-004-019-001/138-A
() 		3303004000NRG25180420240195208 19/04/2024 LALHU 3303004WL003891 LALHU 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709165 LALHU BANK OF BARODA(606985)
20 BERLA CH-03-004-019-001/138-A
() 		3303004000NRG25180420240195209 19/04/2024 MOHAN KUMAR SAHU 3303004WL003891 MOHAN KUMAR SAHU 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709163 MOHAN KUMAR SAHU BANK OF BARODA(606985)
21 BERLA CH-03-004-019-001/139-A
() 		3303004000NRG25180420240195210 19/04/2024 Lala 3303004WL003891 Lala 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709120 Mr. LALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 BERLA CH-03-004-019-001/140-A
() 		3303004000NRG25180420240195211 19/04/2024 Shakun 3303004WL003891 Shakun 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709049 MRS SHAKUN BAI PATIL STATE BANK OF INDIA(508548)
23 BERLA CH-03-004-019-001/141
() 		3303004000NRG25180420240195212 19/04/2024 Parmatma 3303004WL003891 Parmatma 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709094 PRMATMA RAM SAHU S BANK OF BARODA(606985)
24 BERLA CH-03-004-019-001/145-A
() 		3303004000NRG25180420240195222 19/04/2024 Gollu 3303004WL003891 Gollu 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709110 GOLU S O NANDKUMAR BANK OF BARODA(606985)
25 BERLA CH-03-004-019-001/145-A
() 		3303004000NRG25180420240195220 19/04/2024 Nand Kumar 3303004WL003891 Nand Kumar 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709107 Mr. NANDKUMAR PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 BERLA CH-03-004-019-001/151-A
() 		3303004000NRG25180420240195226 19/04/2024 saurabh singh rajput 3303004WL003891 saurabh singh rajput 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709122 SAURABH SINGH RAJPUT BANK OF BARODA(606985)
27 BERLA CH-03-004-019-001/151-A
() 		3303004000NRG25180420240195227 19/04/2024 Umashankar 3303004WL003891 Umashankar 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709025 UMASHANKARRAJPOOT BANK OF BARODA(606985)
28 BERLA CH-03-004-019-001/165
() 		3303004000NRG25180420240195237 19/04/2024 Punit 3303004WL003891 Punit 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709103 PUNIT DAS MANIKPURI BANK OF BARODA(606985)
29 BERLA CH-03-004-019-001/204
() 		3303004000NRG25180420240195260 19/04/2024 Umesh Kumar 3303004WL003891 Umesh Kumar 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709412 UMESH KUMAR UNION BANK OF INDIA(508500)
30 BERLA CH-03-004-019-001/205-A
() 		3303004000NRG25180420240195262 19/04/2024 KEWRA 3303004WL003891 KEWRA 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709091 RAM BAI BANK OF BARODA(606985)
31 BERLA CH-03-004-019-001/218
() 		3303004000NRG25180420240195269 19/04/2024 Faguva 3303004WL003891 Faguva 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709054 FAGUWA RAM PATEL BANK OF BARODA(606985)
32 BERLA CH-03-004-019-001/219
() 		3303004000NRG25180420240195274 19/04/2024 Pravin Kumar 3303004WL003891 Pravin Kumar 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709152 PRAVIN SON RAMJI PAT BANK OF BARODA(606985)
33 BERLA CH-03-004-019-001/22-A
() 		3303004000NRG25180420240195275 19/04/2024 Ranjeet 3303004WL003891 Ranjeet 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709349 Mr. RANJEET SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BERLA CH-03-004-019-001/22-A
() 		3303004000NRG25180420240195276 19/04/2024 Shanti Bai 3303004WL003891 Shanti Bai 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709153 SHANTIBAI HUS TATURA BANK OF BARODA(606985)
35 BERLA CH-03-004-019-001/228
() 		3303004000NRG25180420240195278 19/04/2024 Bhuneshvari 3303004WL003891 Bhuneshvari 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709348 BHUNESHWARI LODHI BANK OF BARODA(606985)
36 BERLA CH-03-004-019-001/228
() 		3303004000NRG25180420240195277 19/04/2024 Pittam 3303004WL003891 Pittam 00045 BARB0DBBERL 221 221 Processed 29/04/2024 3368709052 PRITAM VERMA IDBI BANK(607095)
37 BERLA CH-03-004-019-001/246
() 		3303004000NRG25180420240195283 19/04/2024 SUMAN NISHAD 3303004WL003891 SUMAN NISHAD 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709160 SUMAN NISHAD HUS HIR BANK OF BARODA(606985)
38 BERLA CH-03-004-019-001/247
() 		3303004000NRG25180420240195284 19/04/2024 Sunita 3303004WL003891 Sunita 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709048 SUNITA BAI W O NOHAR BANK OF BARODA(606985)
39 BERLA CH-03-004-019-001/253
() 		3303004000NRG25180420240195288 19/04/2024 Suresh Nishad 3303004WL003891 Suresh Nishad 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709350 MR SURESH NISHAD STATE BANK OF INDIA(508548)
40 BERLA CH-03-004-019-001/26-A
() 		3303004000NRG25180420240195289 19/04/2024 Prahalad 3303004WL003891 Prahalad 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709097 PRALHAD LODHI S O SE BANK OF BARODA(606985)
41 BERLA CH-03-004-019-001/27-A
() 		3303004000NRG25180420240195292 19/04/2024 Ahiliya 3303004WL003891 Ahiliya 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709121 AHILYA BAI NISHAD BANK OF BARODA(606985)
42 BERLA CH-03-004-019-001/27-A
() 		3303004000NRG25180420240195293 19/04/2024 Dukhani bai 3303004WL003891 Dukhani bai 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709056 DUKHNI BAI NISHAD W BANK OF BARODA(606985)
43 BERLA CH-03-004-019-001/27-A
() 		3303004000NRG25180420240195291 19/04/2024 JITAU 3303004WL003891 JITAU 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709047 TIJAU RAM NISHAD S O BANK OF BARODA(606985)
44 BERLA CH-03-004-019-001/270
() 		3303004000NRG25180420240195295 19/04/2024 Bhukhin 3303004WL003891 Bhukhin 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709115 BHUKHINBAI HUS AVADH BANK OF BARODA(606985)
45 BERLA CH-03-004-019-001/287
() 		3303004000NRG25180420240195298 19/04/2024 Premlal 3303004WL003891 Premlal 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709403 MISS MEGHANI DHOBI STATE BANK OF INDIA(508548)
46 BERLA CH-03-004-019-001/295
() 		3303004000NRG25180420240195301 19/04/2024 Ritesh singh 3303004WL003891 Ritesh singh 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709105 RITESH RAJPUT S O NA BANK OF BARODA(606985)
47 BERLA CH-03-004-019-001/295
() 		3303004000NRG25180420240195302 19/04/2024 Shubhra Thakur 3303004WL003891 Shubhra Thakur 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709123 SHUBHRA THAKUR IDBI BANK(607095)
48 BERLA CH-03-004-019-001/30-A
() 		3303004000NRG25180420240195303 19/04/2024 Mehtar 3303004WL003891 Mehtar 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709146 MR MENHATAR SO BUDHARAM STATE BANK OF INDIA(508548)
49 BERLA CH-03-004-019-001/34-A
() 		3303004000NRG25180420240195306 19/04/2024 Savita 3303004WL003891 Savita 00045 BARB0DBBERL 884 884 Processed 29/04/2024 3368709022 SAVITA BANK OF BARODA(606985)
50 BERLA CH-03-004-019-001/37-A
() 		3303004000NRG25180420240195311 19/04/2024 Vikram Patil 3303004WL003891 Vikram Patil 00045 BARB0DBBERL 884 884 Processed 29/04/2024 3368709024 MR VIKRAM PATIL STATE BANK OF INDIA(508548)
51 BERLA CH-03-004-019-001/4-A
() 		3303004000NRG25180420240195312 19/04/2024 Anek 3303004WL003891 Anek 00045 BARB0DBBERL 884 884 Processed 29/04/2024 3368709044 ANEK RAM SAHU BANK OF BARODA(606985)
52 BERLA CH-03-004-019-001/41-A
() 		3303004000NRG25180420240195315 19/04/2024 Chhannu 3303004WL003891 Chhannu 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709092 CHANNU RAM SAHU BANK OF BARODA(606985)
53 BERLA CH-03-004-019-001/41-A
() 		3303004000NRG25180420240195316 19/04/2024 Ganga pasad 3303004WL003891 Ganga pasad 00045 BARB0DBBERL 1326 1326 Processed 29/04/2024 3368709144 GANGA PRASAD SAHU BANK OF BARODA(606985)
54 BERLA CH-03-004-019-001/41-A
() 		3303004000NRG25180420240195318 19/04/2024 Mahendra Kumar 3303004WL003891 Mahendra Kumar 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709119 MAHENDRA KUMAR SAHU BANK OF BARODA(606985)
55 BERLA CH-03-004-019-001/41-A
() 		3303004000NRG25180420240195317 19/04/2024 SANJU BAI 3303004WL003891 SANJU BAI 00045 BARB0DBBERL 1326 1326 Processed 29/04/2024 3368709706 SANJU BAI SAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-019-001/45-A
() 		3303004000NRG25180420240195324 19/04/2024 bharti 3303004WL003891 bharti 00045 BARB0DBBERL 1326 1326 Processed 29/04/2024 3368709158 BHARTI BAI SAHU WO G BANK OF BARODA(606985)
57 BERLA CH-03-004-019-001/45-A
() 		3303004000NRG25180420240195325 19/04/2024 Chamar Rai 3303004WL003891 Chamar Rai 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709411 CHAMAR RAI BANK OF BARODA(606985)
58 BERLA CH-03-004-019-001/45-A
() 		3303004000NRG25180420240195323 19/04/2024 Gaukaran 3303004WL003891 Gaukaran 00045 BARB0DBBERL 1326 1326 Processed 29/04/2024 3368709705 GAUKARAN SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-019-001/45-A
() 		3303004000NRG25180420240195322 19/04/2024 Pusaiya bai 3303004WL003891 Pusaiya bai 00045 BARB0DBBERL 1326 1326 Processed 29/04/2024 3368709157 PUSAIYABAI HUS CHMAR BANK OF BARODA(606985)
60 BERLA CH-03-004-019-001/48-A
() 		3303004000NRG25180420240195326 19/04/2024 Khorbahra 3303004WL003891 Khorbahra 00045 BARB0DBBERL 1326 1326 Processed 29/04/2024 3368709059 KHORBAHRA RAM SAHU S BANK OF BARODA(606985)
61 BERLA CH-03-004-019-001/61-A
() 		3303004000NRG25180420240195330 19/04/2024 Latkhor 3303004WL003891 Latkhor 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709095 Mr. LATKHOR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 BERLA CH-03-004-019-001/61-A
() 		3303004000NRG25180420240195332 19/04/2024 Yogesh 3303004WL003891 Yogesh 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709151 YOGESH SON SANATRAM BANK OF BARODA(606985)
63 BERLA CH-03-004-019-001/73
() 		3303004000NRG25180420240195334 19/04/2024 Manharan 3303004WL003891 Manharan 00045 BARB0DBBERL 1326 1326 Processed 29/04/2024 3368709057 MANRAHAN DHRUVE S O BANK OF BARODA(606985)
64 BERLA CH-03-004-019-001/82-A
() 		3303004000NRG25180420240195338 19/04/2024 Bisalik 3303004WL003891 Bisalik 00045 BARB0DBBERL 1326 1326 Processed 29/04/2024 3368709058 BISALIK CHANDU SAHU BANK OF BARODA(606985)
65 BERLA CH-03-004-019-001/85-A
() 		3303004000NRG25180420240195342 19/04/2024 Bharat 3303004WL003891 Bharat 00045 BARB0DBBERL 1326 1326 Processed 29/04/2024 3368709051 BHARAT LAL SAHU S O BANK OF BARODA(606985)
66 BERLA CH-03-004-019-001/93-A
() 		3303004000NRG25180420240195353 19/04/2024 kumari bai 3303004WL003891 kumari bai 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709111 MISS KUMARI NISHAD STATE BANK OF INDIA(508548)
67 BERLA CH-03-004-019-001/93-A
() 		3303004000NRG25180420240195350 19/04/2024 madhoram 3303004WL003891 madhoram 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709112 MADHO RAM SO SADARAM BANK OF BARODA(606985)
68 BERLA CH-03-004-019-001/93-A
() 		3303004000NRG25180420240195352 19/04/2024 Manoj 3303004WL003891 Manoj 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709118 MANOJ NISHAD BANK OF BARODA(606985)
69 BERLA CH-03-004-019-001/94-A
() 		3303004000NRG25180420240195355 19/04/2024 Sohan Lal Nirmalkar 3303004WL003891 Sohan Lal Nirmalkar 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709055 SOHAN LAL NILMARKAR BANK OF BARODA(606985)
70 BERLA CH-03-004-019-001/95-A
() 		3303004000NRG25180420240195357 19/04/2024 Rukhamani 3303004WL003891 Rukhamani 00045 BARB0DBBERL 221 221 Processed 29/04/2024 3368709156 RUKHAMANIBAI HUS SUR BANK OF BARODA(606985)
71 BERLA CH-03-004-019-002/14-B
() 		3303004000NRG25180420240195372 19/04/2024 Dauram 3303004WL003891 Dauram 00045 BARB0DBBERL 884 884 Processed 29/04/2024 3368709106 DAU RAM S O JAI LAL BANK OF BARODA(606985)
72 BERLA CH-03-004-019-002/153
() 		3303004000NRG25180420240195375 19/04/2024 Laxmi Bai 3303004WL003891 Laxmi Bai 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709023 Mrs. LAXMI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
73 BERLA CH-03-004-019-002/158
() 		3303004000NRG25180420240195377 19/04/2024 Savitri 3303004WL003891 Savitri 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709162 SAVITRI NISHAD WO KA BANK OF BARODA(606985)
74 BERLA CH-03-004-019-002/16-B
() 		3303004000NRG25180420240195378 19/04/2024 Phttu 3303004WL003891 Phttu 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709665 FATTU RAM NISHAD BANK OF BARODA(606985)
75 BERLA CH-03-004-019-002/164
() 		3303004000NRG25180420240195379 19/04/2024 Parmanand 3303004WL003891 Parmanand 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709108 PARMANAD NISHAD S O BANK OF BARODA(606985)
76 BERLA CH-03-004-019-002/168
() 		3303004000NRG25180420240195383 19/04/2024 Deepak 3303004WL003891 Deepak 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709098 DEEPAK NISHAD S O PH BANK OF BARODA(606985)
77 BERLA CH-03-004-019-002/169
() 		3303004000NRG25180420240195385 19/04/2024 Deelip 3303004WL003891 Deelip 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709099 DILIP NISHAD DCB BANK LTD(607290)
78 BERLA CH-03-004-019-002/170
() 		3303004000NRG25180420240195386 19/04/2024 KUMLAL 3303004WL003891 KUMLAL 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709148 KUMLAL NISHAD S O PA BANK OF BARODA(606985)
79 BERLA CH-03-004-019-002/170
() 		3303004000NRG25180420240195388 19/04/2024 TARACHAND 3303004WL003891 TARACHAND 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709198 TARACHAND NISHAD BANK OF BARODA(606985)
80 BERLA CH-03-004-019-002/2-A
() 		3303004000NRG25180420240195390 19/04/2024 prem 3303004WL003891 prem 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709104 PREM NISHAD S O DUKL BANK OF BARODA(606985)
81 BERLA CH-03-004-019-002/22-B
() 		3303004000NRG25180420240195396 19/04/2024 Anita bai 3303004WL003891 Anita bai 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709167 ANITA BAI NISHAD BANK OF BARODA(606985)
82 BERLA CH-03-004-019-002/22-B
() 		3303004000NRG25180420240195395 19/04/2024 Meghanath 3303004WL003891 Meghanath 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709664 MEGHNATH NISHAD BANK OF BARODA(606985)
83 BERLA CH-03-004-019-002/26-B
() 		3303004000NRG25180420240195403 19/04/2024 Champa bai 3303004WL003891 Champa bai 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709149 CHAMPABAI HUS VIDESH BANK OF BARODA(606985)
84 BERLA CH-03-004-019-002/45-B
() 		3303004000NRG25180420240195412 19/04/2024 Sukhiram 3303004WL003891 Sukhiram 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709113 SUKHIRAM FAT PATVARI BANK OF BARODA(606985)
85 BERLA CH-03-004-019-002/57-B
() 		3303004000NRG25180420240195415 19/04/2024 Avadhram 3303004WL003891 Avadhram 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709166 AWADH RAM NISHAD BANK OF BARODA(606985)
86 BERLA CH-03-004-019-002/7-B
() 		3303004000NRG25180420240195421 19/04/2024 Dulari bai 3303004WL003891 Dulari bai 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709150 DULARIBAI HUS ANJORI BANK OF BARODA(606985)
87 BERLA CH-03-004-019-002/86-A
() 		3303004000NRG25180420240195433 19/04/2024 sarda bai 3303004WL003891 sarda bai 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709197 SHARDABAI HUS VIJAY BANK OF BARODA(606985)
88 BERLA CH-03-004-019-002/86-A
() 		3303004000NRG25180420240195432 19/04/2024 Vijay 3303004WL003891 Vijay 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709169 VIJAY SINHA BANK OF BARODA(606985)
89 BERLA CH-03-004-019-002/94
() 		3303004000NRG25180420240195435 19/04/2024 Rameshwar 3303004WL003891 Rameshwar 00045 BARB0DBBERL 1105 1105 Processed 29/04/2024 3368709101 RAMESHWAR NISHAD S O BANK OF BARODA(606985)
90 BERLA CH-03-004-023-002/139
() 		3303004000NRG25190420240213386 19/04/2024 Kantibai 3303004WL004192 Kantibai 00045 BARB0DBBERL 221 221 Processed 29/04/2024 3368709046 KANTI SAHU BANK OF BARODA(606985)
91 BERLA CH-03-004-023-002/139
() 		3303004000NRG25190420240213387 19/04/2024 Sukhiram 3303004WL004192 Sukhiram 00045 BARB0DBBERL 221 221 Processed 29/04/2024 3368709183 SUKHIRAM SAHU BANK OF BARODA(606985)
92 BERLA CH-03-004-023-002/212
() 		3303004000NRG25190420240213444 19/04/2024 Shivbati 3303004WL004192 Shivbati 00045 BARB0DBBERL 221 221 Processed 29/04/2024 3368709045 SHIV BATI YADAV D O BANK OF BARODA(606985)
93 BERLA CH-03-004-023-002/220
() 		3303004000NRG25190420240213454 19/04/2024 ISHWAR 3303004WL004192 ISHWAR 00045 BARB0DBBERL 221 221 Processed 29/04/2024 3368709100 ISHWAR LAL BANK OF BARODA(606985)
94 BERLA CH-03-004-023-002/97
() 		3303004000NRG25190420240213596 19/04/2024 Kantibai 3303004WL004192 Kantibai 00045 BARB0DBBERL 221 221 Processed 29/04/2024 3368709053 KANTI BAI KHAN W O A BANK OF BARODA(606985)
95 BERLA CH-03-004-030-001/324
() 		3303004000NRG25180420240181552 19/04/2024 Sohagi 3303004WL003675 Sohagi 00045 BARB0DBBERL 160 160 Processed 29/04/2024 3368709050 SOHGI BAI W O BHAURA BANK OF BARODA(606985)
96 BERLA CH-03-004-030-001/343
() 		3303004000NRG25180420240181573 19/04/2024 LALITA BAI 3303004WL003675 LALITA BAI 00045 BARB0DBBERL 160 160 Processed 29/04/2024 3368709109 LALITA DEWANGAN BANK OF BARODA(606985)
97 BERLA CH-03-004-030-001/80
() 		3303004000NRG25180420240181659 19/04/2024 KALA BAI 3303004WL003675 KALA BAI 00045 BARB0DBBERL 160 160 Processed 29/04/2024 3368709159 KALAVATI SHRIWAS W O BANK OF BARODA(606985)
98 BERLA CH-03-004-030-001/97
() 		3303004000NRG25180420240181673 19/04/2024 BHANUDAS 3303004WL003675 BHANUDAS 00045 BARB0DBBERL 160 160 Processed 29/04/2024 3368709060 BHANU DAS SATNAMI S BANK OF BARODA(606985)
SubTotal 98101 98101
99 BERLA CH-03-004-034-003/1
() 		3303004000NRG25190420240219859 19/04/2024 LEKH RAM SAHU 3303004WL004308 LEKH RAM SAHU 00045 BARB0DBSARD 2187 2187 Processed 29/04/2024 3368709038 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 BERLA CH-03-004-034-003/1
() 		3303004000NRG25190420240219860 19/04/2024 SARASWATI 3303004WL004308 SARASWATI 00045 BARB0DBSARD 2187 2187 Processed 29/04/2024 3368709006 SARSWATI BAI W O LEK BANK OF BARODA(606985)
101 BERLA CH-03-004-034-003/113
() 		3303004000NRG25190420240219861 19/04/2024 sawana 3303004WL004308 sawana 00045 BARB0DBSARD 2187 2187 Processed 29/04/2024 3368709039 SAVANA BAI SAHU BANK OF BARODA(606985)
102 BERLA CH-03-004-034-003/130
() 		3303004000NRG25190420240219863 19/04/2024 Leelaram 3303004WL004308 Leelaram 00045 BARB0DBSARD 2187 2187 Processed 29/04/2024 3368709035 LILA RAM TELI S O NA BANK OF BARODA(606985)
103 BERLA CH-03-004-034-003/130
() 		3303004000NRG25190420240219862 19/04/2024 Naresh 3303004WL004308 Naresh 00045 BARB0DBSARD 2187 2187 Processed 29/04/2024 3368709036 NARESH RAM SAHU S O BANK OF BARODA(606985)
104 BERLA CH-03-004-034-003/130
() 		3303004000NRG25190420240219864 19/04/2024 Roshni 3303004WL004308 Roshni 00045 BARB0DBSARD 2187 2187 Processed 29/04/2024 3368709041 ROSHNI W O LILARAM S BANK OF BARODA(606985)
105 BERLA CH-03-004-034-003/14
() 		3303004000NRG25190420240219866 19/04/2024 DEVKI 3303004WL004308 DEVKI 00045 BARB0DBSARD 2187 2187 Processed 29/04/2024 3368709040 DEVAKI SAHU WO RAMKU BANK OF BARODA(606985)
106 BERLA CH-03-004-034-003/14
() 		3303004000NRG25190420240219867 19/04/2024 LAXMI 3303004WL004308 LAXMI 00045 BARB0DBSARD 2187 2187 Processed 29/04/2024 3368709043 LAXMI SAHU WO LUKESH BANK OF BARODA(606985)
107 BERLA CH-03-004-034-003/14
() 		3303004000NRG25190420240219865 19/04/2024 SAWANA 3303004WL004308 SAWANA 00045 BARB0DBSARD 2187 2187 Processed 29/04/2024 3368709037 MANHARAN SAHU S O NA BANK OF BARODA(606985)
108 BERLA CH-03-004-034-003/20
() 		3303004000NRG25190420240219869 19/04/2024 Punni Bai 3303004WL004308 Punni Bai 00045 BARB0DBSARD 1944 1944 Processed 29/04/2024 3368709042 PUNNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERLA CH-03-004-034-003/20
() 		3303004000NRG25190420240219868 19/04/2024 RAJARAM 3303004WL004308 RAJARAM 00045 BARB0DBSARD 1944 1944 Processed 29/04/2024 3368709007 RAJARAM SAHU BANK OF BARODA(606985)
SubTotal 23571 23571
110 BERLA CH-03-004-019-001/246
() 		3303004000NRG25180420240195282 19/04/2024 Hiawan 3303004WL003891 Hiawan 00048 BKID0009325 1105 1105 Processed 29/04/2024 3368709026 HIRAVAN NISAD S\O LILA RAM NISAD BANK OF INDIA(508505)
SubTotal 1105 1105
111 BERLA CH-03-004-019-001/43-A
() 		3303004000NRG25180420240195321 19/04/2024 krishna 3303004WL003891 krishna 00093 CRGB0008102 1326 1326 Processed 29/04/2024 3368709608 Mrs. KRISHANA DHOBI CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-030-001/313
() 		3303004000NRG25180420240181542 19/04/2024 LAVKUMAR 3303004WL003675 LAVKUMAR 00093 CRGB0008102 160 160 Processed 29/04/2024 3368709716 LAV KUMAR KUNJAM S O BANK OF BARODA(606985)
113 BERLA CH-03-004-044-002/145
() 		3303004000NRG25190420240217540 19/04/2024 RUKHAMANI 3303004WL004273 RUKHAMANI 00093 CRGB0008102 380 380 Processed 29/04/2024 3368709513 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-044-002/200-A
() 		3303004000NRG25190420240217570 19/04/2024 Shatruhan Sahu 3303004WL004273 Shatruhan Sahu 00093 CRGB0008102 190 190 Processed 29/04/2024 3368709352 Mr. SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2056 2056
115 BERLA CH-03-004-064-001/101
() 		3303004000NRG25190420240216465 19/04/2024 ram kailash 3303004WL004248 ram kailash 00093 CRGB0008127 1140 1140 Processed 29/04/2024 3368709647 KAILASH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERLA CH-03-004-064-001/123
() 		3303004000NRG25190420240216476 19/04/2024 Suman kumar 3303004WL004248 Suman kumar 00093 CRGB0008127 1140 1140 Processed 29/04/2024 3368709651 Mr. SUMAN PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 BERLA CH-03-004-064-001/125
() 		3303004000NRG25190420240216358 19/04/2024 murli 3303004WL004244 murli 00093 CRGB0008127 950 950 Processed 29/04/2024 3368709602 Mr. MURALI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 BERLA CH-03-004-064-001/128
() 		3303004000NRG25190420240216359 19/04/2024 amrika bai 3303004WL004244 amrika bai 00093 CRGB0008127 950 950 Processed 29/04/2024 3368708948 Mrs. AMRIKA PAL CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-064-001/128
() 		3303004000NRG25190420240216360 19/04/2024 Manoj 3303004WL004244 Manoj 00093 CRGB0008127 950 950 Processed 29/04/2024 3368709623 MANOJ PAL IDBI BANK(607095)
120 BERLA CH-03-004-064-001/143
() 		3303004000NRG25190420240216584 19/04/2024 Chhedin bai 3303004WL004250 Chhedin bai 00093 CRGB0008127 950 950 Processed 29/04/2024 3368709027 Mrs. CHHEDIN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-064-001/150
() 		3303004000NRG25190420240216763 19/04/2024 koushilya bai 3303004WL004258 koushilya bai 00093 CRGB0008127 1080 1080 Processed 29/04/2024 3368709682 Mrs. KAUSHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-064-001/162
() 		3303004000NRG25190420240216591 19/04/2024 KHEMIN 3303004WL004250 KHEMIN 00093 CRGB0008127 950 950 Processed 29/04/2024 3368708981 Mrs. KHEMIN PATIL CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-064-001/164
() 		3303004000NRG25190420240216592 19/04/2024 GEETA BAI 3303004WL004250 GEETA BAI 00093 CRGB0008127 950 950 Processed 29/04/2024 3368709279 Mrs. GEETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-064-001/18
() 		3303004000NRG25190420240216375 19/04/2024 ARTI YADAV 3303004WL004244 ARTI YADAV 00093 CRGB0008127 950 950 Processed 29/04/2024 3368708994 Ms. ARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-064-001/184
() 		3303004000NRG25190420240216767 19/04/2024 Sushila 3303004WL004258 Sushila 00093 CRGB0008127 1080 1080 Processed 29/04/2024 3368709603 Mrs. SUSHILA BAI W/O HARI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-064-001/189
() 		3303004000NRG25190420240216496 19/04/2024 bimla bai 3303004WL004248 bimla bai 00093 CRGB0008127 1140 1140 Processed 29/04/2024 3368709621 Mrs. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-064-001/19
() 		3303004000NRG25190420240216603 19/04/2024 Santosh 3303004WL004250 Santosh 00093 CRGB0008127 950 950 Processed 29/04/2024 3368708940 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 BERLA CH-03-004-064-001/198
() 		3303004000NRG25190420240216768 19/04/2024 gauri bai 3303004WL004258 gauri bai 00093 CRGB0008127 1080 1080 Processed 29/04/2024 3368709582 Mrs. GAURI W/O RAMANAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-064-001/224
() 		3303004000NRG25190420240216618 19/04/2024 Rajkumari 3303004WL004250 Rajkumari 00093 CRGB0008127 950 950 Processed 29/04/2024 3368709656 Mrs. RAJKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-064-001/254
() 		3303004000NRG25190420240216775 19/04/2024 KAMLA BAI 3303004WL004258 KAMLA BAI 00093 CRGB0008127 1080 1080 Processed 29/04/2024 3368708985 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-064-001/254
() 		3303004000NRG25190420240216774 19/04/2024 SUNITEE SAHU 3303004WL004258 SUNITEE SAHU 00093 CRGB0008127 1080 1080 Processed 29/04/2024 3368708941 Mrs. SUNITEE SAHU W/O TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-064-001/256
() 		3303004000NRG25190420240216388 19/04/2024 Dayalu Nishad 3303004WL004244 Dayalu Nishad 00093 CRGB0008127 950 950 Processed 29/04/2024 3368708942 Mr. DAYALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-064-001/328
() 		3303004000NRG25190420240216527 19/04/2024 Rajkumar 3303004WL004248 Rajkumar 00093 CRGB0008127 1140 1140 Processed 29/04/2024 3368709028 Mr. RAJKUMAR NISHAD S/O GAMBHIR NISHAD CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-064-001/35
() 		3303004000NRG25190420240216782 19/04/2024 NIRA BAI 3303004WL004258 NIRA BAI 00093 CRGB0008127 1080 1080 Processed 29/04/2024 3368709583 Mr. NIRA BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-064-001/354
() 		3303004000NRG25190420240216657 19/04/2024 Rekha bai 3303004WL004250 Rekha bai 00093 CRGB0008127 950 950 Processed 29/04/2024 3368709691 SHASHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BERLA CH-03-004-064-001/374
() 		3303004000NRG25190420240216662 19/04/2024 Amrika 3303004WL004250 Amrika 00093 CRGB0008127 950 950 Processed 29/04/2024 3368709614 Mrs. AMRIKA W/O RUPRAM PATIL CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-064-001/376
() 		3303004000NRG25190420240216784 19/04/2024 Manoj 3303004WL004258 Manoj 00093 CRGB0008127 1080 1080 Processed 29/04/2024 3368709721 Mr. MANOJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-064-001/376
() 		3303004000NRG25190420240216785 19/04/2024 NIRMLA 3303004WL004258 NIRMLA 00093 CRGB0008127 1080 1080 Processed 29/04/2024 3368708988 Mrs. NIRMALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-064-001/389
() 		3303004000NRG25190420240216787 19/04/2024 BHUNESWARI 3303004WL004258 BHUNESWARI 00093 CRGB0008127 720 720 Processed 29/04/2024 3368708927 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-064-001/391
() 		3303004000NRG25190420240216789 19/04/2024 HIRKANI BAI 3303004WL004258 HIRKANI BAI 00093 CRGB0008127 1080 1080 Processed 29/04/2024 3368709694 Mrs. HIRKANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-064-001/391
() 		3303004000NRG25190420240216788 19/04/2024 RAMKUMAR 3303004WL004258 RAMKUMAR 00093 CRGB0008127 1080 1080 Processed 29/04/2024 3368709679 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-064-001/47
() 		3303004000NRG25190420240216543 19/04/2024 UTTRA BAI 3303004WL004248 UTTRA BAI 00093 CRGB0008127 1140 1140 Processed 29/04/2024 3368708958 Mrs. UTTRA SAHU CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-064-001/6
() 		3303004000NRG25190420240216545 19/04/2024 saroj bai 3303004WL004248 saroj bai 00093 CRGB0008127 1140 1140 Processed 29/04/2024 3368709410 SAROJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
144 BERLA CH-03-004-064-001/69
() 		3303004000NRG25190420240216436 19/04/2024 SYAMKUNWAR 3303004WL004244 SYAMKUNWAR 00093 CRGB0008127 950 950 Processed 29/04/2024 3368709029 Mr. SHAMKANVAR GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-064-001/87
() 		3303004000NRG25190420240216677 19/04/2024 nand kumar 3303004WL004250 nand kumar 00093 CRGB0008127 950 950 Processed 29/04/2024 3368709182 Mr. NAND KUMAR RAVAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31660 31660
146 BERLA CH-03-004-030-001/1
() 		3303004000NRG25180420240181409 19/04/2024 ROSAN LAL 3303004WL003675 ROSAN LAL 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709472 Mr. ROSHAN LAL CHELAK CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-030-001/102
() 		3303004000NRG25180420240181410 19/04/2024 Panchram 3303004WL003675 Panchram 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709371 Mr. PANCH RAM THAKUR S/O KHADU RAM . CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-030-001/105
() 		3303004000NRG25180420240181411 19/04/2024 HULSI BAI 3303004WL003675 HULSI BAI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709129 Mrs. HULSI BAI W/O BHARAT LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-030-001/122
() 		3303004000NRG25180420240181420 19/04/2024 SATRUPA 3303004WL003675 SATRUPA 00093 CRGB0008136 160 160 Rejected 29/04/2024 3368709373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BERLA CH-03-004-030-001/123
() 		3303004000NRG25180420240181421 19/04/2024 NIRMALA 3303004WL003675 NIRMALA 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709379 Mrs. NIRMALA VERMA W/OLT.DAUWA RAM VERM CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-030-001/124-A
() 		3303004000NRG25180420240181422 19/04/2024 Shanti 3303004WL003675 Shanti 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709064 Mrs. SHANTI NETAM CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-030-001/125
() 		3303004000NRG25180420240181423 19/04/2024 Aghnu 3303004WL003675 Aghnu 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709604 Mr. AGHANU RAM S/O SUKALU RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-030-001/125
() 		3303004000NRG25180420240181425 19/04/2024 Gopi 3303004WL003675 Gopi 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708956 GOPI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 BERLA CH-03-004-030-001/125
() 		3303004000NRG25180420240181424 19/04/2024 Rekha Bai 3303004WL003675 Rekha Bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709605 REKHA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 BERLA CH-03-004-030-001/126
() 		3303004000NRG25180420240181426 19/04/2024 Kanti bai 3303004WL003675 Kanti bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709443 Mrs. KANTI BAI W/O PILA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-030-001/127
() 		3303004000NRG25180420240181428 19/04/2024 Revti 3303004WL003675 Revti 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709444 Mrs. REWATI BAI W/O SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-030-001/127
() 		3303004000NRG25180420240181427 19/04/2024 Suresh kumar 3303004WL003675 Suresh kumar 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709328 Mr. SURESH KUMAR S/O BHAGWAT RAWAT . CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-030-001/13
() 		3303004000NRG25180420240181429 19/04/2024 Malti Thakur 3303004WL003675 Malti Thakur 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708990 Mrs. MALTI THAKUR CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-030-001/131
() 		3303004000NRG25180420240181430 19/04/2024 Basanti bai 3303004WL003675 Basanti bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709431 Mrs. BASANTI BAI W/O ISHWAR DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-030-001/131
() 		3303004000NRG25180420240181431 19/04/2024 iswar 3303004WL003675 iswar 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709627 Mr. ISHWAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-030-001/132
() 		3303004000NRG25180420240181432 19/04/2024 MUNSHIRAM 3303004WL003675 MUNSHIRAM 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709543 MUNSHI RAM DEVANGAN BANK OF BARODA(606985)
162 BERLA CH-03-004-030-001/133
() 		3303004000NRG25180420240181434 19/04/2024 Gori Bai 3303004WL003675 Gori Bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709470 Mrs. GOURI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-030-001/133
() 		3303004000NRG25180420240181433 19/04/2024 Shaymulal 3303004WL003675 Shaymulal 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709501 Mr. SHYAM LAL S/O BHARAT VERMA CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-030-001/135
() 		3303004000NRG25180420240181436 19/04/2024 GUNIT 3303004WL003675 GUNIT 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709652 Mrs. GUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-030-001/136
() 		3303004000NRG25180420240181438 19/04/2024 DANESWERY 3303004WL003675 DANESWERY 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709330 Mrs. DANESHWARI W/O SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-030-001/136
() 		3303004000NRG25180420240181439 19/04/2024 DURGESH 3303004WL003675 DURGESH 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708929 MR DURGESH KUMAR VERMA STATE BANK OF INDIA(508548)
167 BERLA CH-03-004-030-001/137
() 		3303004000NRG25180420240181440 19/04/2024 GANGOTARI 3303004WL003675 GANGOTARI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709495 Mrs. GANGOTRI BAI W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-030-001/137
() 		3303004000NRG25180420240181441 19/04/2024 RAMESH 3303004WL003675 RAMESH 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709471 Mr. RAMESH S/O PARSHOTTAM YADAW CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-030-001/140
() 		3303004000NRG25180420240181443 19/04/2024 RAMESHWARI 3303004WL003675 RAMESHWARI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709132 Mrs. RAMESHWARI VERMA W/OUTTAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-030-001/140
() 		3303004000NRG25180420240181442 19/04/2024 UTTEM 3303004WL003675 UTTEM 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709360 Mr. UTTAM KUMAR S/O DOUWARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-030-001/141
() 		3303004000NRG25180420240181444 19/04/2024 pancram 3303004WL003675 pancram 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709445 Mr. PANCHRAM S/O BISOUHA RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-030-001/144
() 		3303004000NRG25180420240181445 19/04/2024 MELESH KUMAR 3303004WL003675 MELESH KUMAR 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709655 MR MELESH KUMAR TARAR STATE BANK OF INDIA(508548)
173 BERLA CH-03-004-030-001/146-A
() 		3303004000NRG25180420240181447 19/04/2024 Duleshwari 3303004WL003675 Duleshwari 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709375 Mrs. DULESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-030-001/146-A
() 		3303004000NRG25180420240181446 19/04/2024 Leman 3303004WL003675 Leman 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709416 Mr. LEMAN KUMAR S/O PUNARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-030-001/148
() 		3303004000NRG25180420240181448 19/04/2024 Ratanlal 3303004WL003675 Ratanlal 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709308 Mr. RATAN LAL S/O SUKHRAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-030-001/148
() 		3303004000NRG25180420240181449 19/04/2024 Sajni bai 3303004WL003675 Sajni bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709385 Mrs. SAJNI DHEEWAR W/ORATANLALDHEEWAR CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-030-001/149
() 		3303004000NRG25180420240181450 19/04/2024 Panchbati 3303004WL003675 Panchbati 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709361 Mrs. PANCHBATI W/O DHALSINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-030-001/15
() 		3303004000NRG25180420240181451 19/04/2024 FAKIR RAM 3303004WL003675 FAKIR RAM 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709031 Mr. FAKIR NIRMALKAR S/O JHADURAM NIRMAL CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-030-001/150
() 		3303004000NRG25180420240181453 19/04/2024 SANTOSHI 3303004WL003675 SANTOSHI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709179 Mrs. SANTOSHI YADAV W/OSUNIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-030-001/150
() 		3303004000NRG25180420240181452 19/04/2024 SUNIL 3303004WL003675 SUNIL 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709337 Mr. SUNIL KUMAR YADAV S/O BALDAU YADAV CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-030-001/151
() 		3303004000NRG25180420240181454 19/04/2024 Hemant 3303004WL003675 Hemant 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709548 Mr. HEMANT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-030-001/151
() 		3303004000NRG25180420240181455 19/04/2024 Kunti 3303004WL003675 Kunti 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709537 Mrs. KUNTI BAI W/O HEMANT KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-030-001/152
() 		3303004000NRG25180420240181456 19/04/2024 Prabha 3303004WL003675 Prabha 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709433 Mrs. PRABHA NIRMALKAR W/OPAWAN KUMAR NI CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-030-001/153
() 		3303004000NRG25180420240181457 19/04/2024 Girendra 3303004WL003675 Girendra 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709128 GIRENDRA YADAV SO AR BANK OF BARODA(606985)
185 BERLA CH-03-004-030-001/154
() 		3303004000NRG25180420240181459 19/04/2024 Aarti 3303004WL003675 Aarti 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709502 ARTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
186 BERLA CH-03-004-030-001/154
() 		3303004000NRG25180420240181458 19/04/2024 Aktu 3303004WL003675 Aktu 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709188 AKTU INDIA POST PAYMENTS BANK LIMITED(508528)
187 BERLA CH-03-004-030-001/155
() 		3303004000NRG25180420240181461 19/04/2024 LALITA 3303004WL003675 LALITA 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709546 LALITA DHIVAR W O SU BANK OF BARODA(606985)
188 BERLA CH-03-004-030-001/155
() 		3303004000NRG25180420240181460 19/04/2024 SUNIL 3303004WL003675 SUNIL 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709556 Mr. SUNIL KUMAR DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-030-001/156
() 		3303004000NRG25180420240181462 19/04/2024 Uttra bai 3303004WL003675 Uttra bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709336 Mrs. UTTRA BAI SATNAMI W/O VIKRAM SATNA CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-030-001/158-A
() 		3303004000NRG25180420240181464 19/04/2024 ROHIT KUMAR 3303004WL003675 ROHIT KUMAR 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709550 ROHIT KUMAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
191 BERLA CH-03-004-030-001/159
() 		3303004000NRG25180420240181465 19/04/2024 Mamta 3303004WL003675 Mamta 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709366 Mrs. MAMTA CHATURVEDI W/OPUN DAS . CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-030-001/16
() 		3303004000NRG25180420240181467 19/04/2024 Keja bai 3303004WL003675 Keja bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709498 Mrs. KEJA BAI W/O MUNNA LAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-030-001/16
() 		3303004000NRG25180420240181466 19/04/2024 Munna 3303004WL003675 Munna 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709437 Mr. MUNNALAL S/O UDE RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-030-001/161
() 		3303004000NRG25180420240181470 19/04/2024 Aasha 3303004WL003675 Aasha 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709653 Mrs. AASHA THAKUR W/O ASHOK THAKUR . CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-030-001/161
() 		3303004000NRG25180420240181469 19/04/2024 Ashok 3303004WL003675 Ashok 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709648 Mr. ASHOK THAKUR S/O SUKH RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-030-001/162
() 		3303004000NRG25180420240181472 19/04/2024 YOGESH 3303004WL003675 YOGESH 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709670 Mr. YOGESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-030-001/164
() 		3303004000NRG25180420240181475 19/04/2024 JAGESWARI 3303004WL003675 JAGESWARI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709506 JAGESHWARI PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 BERLA CH-03-004-030-001/164
() 		3303004000NRG25180420240181474 19/04/2024 RAMSNEHI 3303004WL003675 RAMSNEHI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709381 Mr. RAMSANEHI PARAGANIHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 BERLA CH-03-004-030-001/165
() 		3303004000NRG25180420240181476 19/04/2024 Netram 3303004WL003675 Netram 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709557 NETRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
200 BERLA CH-03-004-030-001/165
() 		3303004000NRG25180420240181477 19/04/2024 sarvi 3303004WL003675 sarvi 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709135 Mrs. SAVITRI BAI W/O NET RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-030-001/168
() 		3303004000NRG25180420240181480 19/04/2024 DEVKI 3303004WL003675 DEVKI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709496 DEVKI BAI BANDHAN BANK LIMITED(508753)
202 BERLA CH-03-004-030-001/168
() 		3303004000NRG25180420240181479 19/04/2024 Dharmprkash 3303004WL003675 Dharmprkash 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709481 Mr. DHARAMPRAKASH S/O RAMKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-030-001/17
() 		3303004000NRG25180420240181481 19/04/2024 Narendra 3303004WL003675 Narendra 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709711 NARENDRA KUMAR KUNJA BANK OF BARODA(606985)
204 BERLA CH-03-004-030-001/176
() 		3303004000NRG25180420240181482 19/04/2024 Sawithi 3303004WL003675 Sawithi 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709551 SAVITRI YADAV BANDHAN BANK LIMITED(508753)
205 BERLA CH-03-004-030-001/177-A
() 		3303004000NRG25180420240181483 19/04/2024 KUMARI BAI 3303004WL003675 KUMARI BAI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709065 Mrs. KUMARI,DEWANGAN W/O RAJESHWAR,DEWAN CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-030-001/178
() 		3303004000NRG25180420240181484 19/04/2024 Vinod 3303004WL003675 Vinod 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709500 Mr. VINOD S/O JAGRAKHAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-030-001/179
() 		3303004000NRG25180420240181485 19/04/2024 Pushapa 3303004WL003675 Pushapa 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709534 ROSHAN LAL S O DASHR BANK OF BARODA(606985)
208 BERLA CH-03-004-030-001/181
() 		3303004000NRG25180420240181486 19/04/2024 Shaylendra 3303004WL003675 Shaylendra 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709133 Mr. SHAILENDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 BERLA CH-03-004-030-001/182
() 		3303004000NRG25180420240181487 19/04/2024 GAJANAND 3303004WL003675 GAJANAND 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709380 Mr. GAJANAND THAKUR S/ORAJAU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-030-001/182
() 		3303004000NRG25180420240181488 19/04/2024 Ganga bai 3303004WL003675 Ganga bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709434 Mrs. GANGA THAKUR W/OGAJANAND THAKUR . CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-030-001/184-A
() 		3303004000NRG25180420240181489 19/04/2024 Chandu 3303004WL003675 Chandu 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709134 Mr. CHANDU RAWAT S/O FERHA RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-030-001/184-A
() 		3303004000NRG25180420240181490 19/04/2024 LAXMI BAI 3303004WL003675 LAXMI BAI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709173 Mrs. LAXMI RAWAT W/O CHUNU RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-030-001/188
() 		3303004000NRG25180420240181491 19/04/2024 DAMAN LAL 3303004WL003675 DAMAN LAL 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709478 Mr. DAURAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 BERLA CH-03-004-030-001/188
() 		3303004000NRG25180420240181492 19/04/2024 Sheskumari 3303004WL003675 Sheskumari 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709370 Mrs. SHESHKUMARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-030-001/189
() 		3303004000NRG25180420240181493 19/04/2024 KIRAN 3303004WL003675 KIRAN 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709369 Mrs. KIRAN W/O VIJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-030-001/192
() 		3303004000NRG25180420240181496 19/04/2024 KIRTI VERMA 3303004WL003675 KIRTI VERMA 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709372 KIRTI BAI VERMA BANK OF BARODA(606985)
217 BERLA CH-03-004-030-001/194
() 		3303004000NRG25180420240181499 19/04/2024 GITA DHIMAR 3303004WL003675 GITA DHIMAR 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708951 Mrs. GITA DHIMAR CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-030-001/195
() 		3303004000NRG25180420240181500 19/04/2024 Nilkanth 3303004WL003675 Nilkanth 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709428 Mr. NILKANTH S/O SHYAM LAL THAKUR . CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-030-001/195
() 		3303004000NRG25180420240181501 19/04/2024 Seema 3303004WL003675 Seema 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709436 Mrs. SEEMA BAI W/O NILKANTH . CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-030-001/197
() 		3303004000NRG25180420240181502 19/04/2024 Bhagavat 3303004WL003675 Bhagavat 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709365 Mr. BHAGWAT PRASAD DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-030-001/197
() 		3303004000NRG25180420240181503 19/04/2024 Suman 3303004WL003675 Suman 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709363 MRS SUMAN DEWANGAON STATE BANK OF INDIA(508548)
222 BERLA CH-03-004-030-001/199
() 		3303004000NRG25180420240181504 19/04/2024 Bedram 3303004WL003675 Bedram 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709473 BED RAM SINHA BANK OF BARODA(606985)
223 BERLA CH-03-004-030-001/199
() 		3303004000NRG25180420240181505 19/04/2024 Savita 3303004WL003675 Savita 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709309 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-030-001/2
() 		3303004000NRG25180420240181506 19/04/2024 Ramshila basi 3303004WL003675 Ramshila basi 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709305 Mrs. RAMSHILA BAI W/O BHAGWAN JI THAKUR CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-030-001/20
() 		3303004000NRG25180420240181507 19/04/2024 fekuram 3303004WL003675 fekuram 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709427 Mr. FEKU RAM S/O KANHAIYA LAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-030-001/203
() 		3303004000NRG25180420240181509 19/04/2024 Dhaneswari 3303004WL003675 Dhaneswari 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709435 Mrs. DHANESHWARI YADAV W/O MANISH YADAV CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-030-001/203
() 		3303004000NRG25180420240181508 19/04/2024 Manish 3303004WL003675 Manish 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709598 Mr. MANISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-030-001/204
() 		3303004000NRG25180420240181510 19/04/2024 Bholaram 3303004WL003675 Bholaram 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709538 Mr. BHOLA RAM SRIWAS CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-030-001/204
() 		3303004000NRG25180420240181511 19/04/2024 Janki 3303004WL003675 Janki 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709415 Mrs. JANKIBAI W/O BHOLARAM SRIVASH CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-030-001/205
() 		3303004000NRG25180420240181512 19/04/2024 Devadas 3303004WL003675 Devadas 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709544 Mr. DEVADAS S/O SANTRAM DESHLAHRE . CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-030-001/206
() 		3303004000NRG25180420240181513 19/04/2024 Sanju bai 3303004WL003675 Sanju bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709547 Mrs. SANJU BAI W/O MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-030-001/208
() 		3303004000NRG25180420240181515 19/04/2024 Gaytir 3303004WL003675 Gaytir 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709646 Mrs. GAYATRI YADAV W/O RAJKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-030-001/208
() 		3303004000NRG25180420240181514 19/04/2024 Rajkumar 3303004WL003675 Rajkumar 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708934 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-030-001/209
() 		3303004000NRG25180420240181516 19/04/2024 Nandan 3303004WL003675 Nandan 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709631 NANDKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
235 BERLA CH-03-004-030-001/209
() 		3303004000NRG25180420240181517 19/04/2024 Nira 3303004WL003675 Nira 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709632 Mrs. NEERA YADAV CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-030-001/210
() 		3303004000NRG25180420240181518 19/04/2024 Kavita 3303004WL003675 Kavita 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709558 Mrs. KAVEET BAI W/O ANIL . CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-030-001/211
() 		3303004000NRG25180420240181519 19/04/2024 Satyvanti 3303004WL003675 Satyvanti 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709634 Mrs. SATYVATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-030-001/215
() 		3303004000NRG25180420240181520 19/04/2024 Manju 3303004WL003675 Manju 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709374 Mrs. MANJU W/O RADHESHYAM YADAW CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-030-001/217
() 		3303004000NRG25180420240181521 19/04/2024 Purnima 3303004WL003675 Purnima 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709654 Mrs. PURNIMA NIRMALKAR W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-030-001/218
() 		3303004000NRG25180420240181522 19/04/2024 SARLA 3303004WL003675 SARLA 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709504 Mrs. SARLA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-030-001/220
() 		3303004000NRG25180420240181523 19/04/2024 Rakesh 3303004WL003675 Rakesh 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709413 Mr. RAKESH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-030-001/221
() 		3303004000NRG25180420240181526 19/04/2024 Amarit 3303004WL003675 Amarit 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708989 Mrs. AMRIT YADAV CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-030-001/221
() 		3303004000NRG25180420240181525 19/04/2024 SOBHIT 3303004WL003675 SOBHIT 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709468 Mr. SHOBIT RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-030-001/222
() 		3303004000NRG25180420240181527 19/04/2024 Rukhumlal 3303004WL003675 Rukhumlal 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709139 RUKHUM LAL VERMA BANK OF BARODA(606985)
245 BERLA CH-03-004-030-001/222
() 		3303004000NRG25180420240181528 19/04/2024 Sarita 3303004WL003675 Sarita 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709175 Mrs. SARITA W/O RUKHUMLAL CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-030-001/224-A
() 		3303004000NRG25180420240181529 19/04/2024 GOPISH TIWARI 3303004WL003675 GOPISH TIWARI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709002 Mr. GOPISH TIVARI CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-030-001/227
() 		3303004000NRG25180420240181530 19/04/2024 BHUVAN LAL 3303004WL003675 BHUVAN LAL 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709475 BHUVAN LAL PATIL BANK OF BARODA(606985)
248 BERLA CH-03-004-030-001/227
() 		3303004000NRG25180420240181531 19/04/2024 NAMITA 3303004WL003675 NAMITA 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709474 NAMITA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
249 BERLA CH-03-004-030-001/23
() 		3303004000NRG25180420240181534 19/04/2024 Gotarhin bai 3303004WL003675 Gotarhin bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709186 GOUTRAHIN BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 BERLA CH-03-004-030-001/23
() 		3303004000NRG25180420240181533 19/04/2024 Manohar 3303004WL003675 Manohar 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709717 Mr. MANOHAR DHIVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 BERLA CH-03-004-030-001/24-A
() 		3303004000NRG25180420240181535 19/04/2024 KHRISHNA BAI 3303004WL003675 KHRISHNA BAI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709062 Mrs. KRISHNA BAI W/O BALDAU .YADAV CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-030-001/25
() 		3303004000NRG25180420240181536 19/04/2024 Komal Prasad 3303004WL003675 Komal Prasad 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708952 KOMAL PRASAD SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 BERLA CH-03-004-030-001/25
() 		3303004000NRG25180420240181537 19/04/2024 Rani Sinha 3303004WL003675 Rani Sinha 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708998 Mrs. RANI SINHA CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-030-001/28
() 		3303004000NRG25180420240181538 19/04/2024 Devkumar 3303004WL003675 Devkumar 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709310 Mrs. DEVKUNWAR BAI W/O CHHANU LAL DHEEWA CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-030-001/3
() 		3303004000NRG25180420240181539 19/04/2024 Kanti bai 3303004WL003675 Kanti bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709306 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-030-001/30
() 		3303004000NRG25180420240181540 19/04/2024 Tirith Bai 3303004WL003675 Tirith Bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709276 Mrs. TIRITH BAI W/O BALIRAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-030-001/311
() 		3303004000NRG25180420240181541 19/04/2024 SUNITA BAI 3303004WL003675 SUNITA BAI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709626 Mrs. SUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-030-001/319
() 		3303004000NRG25180420240181544 19/04/2024 Durgesh 3303004WL003675 Durgesh 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708997 Mr. DURGESH VERMA CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-030-001/319
() 		3303004000NRG25180420240181543 19/04/2024 PANCHO 3303004WL003675 PANCHO 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709559 PACHO BAI W O HEMNAR BANK OF BARODA(606985)
260 BERLA CH-03-004-030-001/32
() 		3303004000NRG25180420240181545 19/04/2024 Kamta 3303004WL003675 Kamta 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709479 Mr. KAMTA PRASAD S/O JHANGLU YADAV CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-030-001/32
() 		3303004000NRG25180420240181546 19/04/2024 Lalita bai 3303004WL003675 Lalita bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709331 Mrs. LALITA BAI W/O KAMTA RAWAT . CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-030-001/320
() 		3303004000NRG25180420240181548 19/04/2024 NUTAN YADAV 3303004WL003675 NUTAN YADAV 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708996 NUTAN TADAV BANK OF BARODA(606985)
263 BERLA CH-03-004-030-001/320
() 		3303004000NRG25180420240181547 19/04/2024 ROSHAN LAL 3303004WL003675 ROSHAN LAL 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708995 Mr. ROSHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-030-001/322
() 		3303004000NRG25180420240181549 19/04/2024 LALITA 3303004WL003675 LALITA 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709136 LALITA W O BALDAU YA BANK OF BARODA(606985)
265 BERLA CH-03-004-030-001/325
() 		3303004000NRG25180420240181554 19/04/2024 RAJESH 3303004WL003675 RAJESH 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708945 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-030-001/325
() 		3303004000NRG25180420240181553 19/04/2024 SUDHA 3303004WL003675 SUDHA 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709687 Mrs. SUDHA YADAV CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-030-001/326
() 		3303004000NRG25180420240181555 19/04/2024 SANGEET KUMAR 3303004WL003675 SANGEET KUMAR 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709288 MR SANGEET KUMAR LASARE STATE BANK OF INDIA(508548)
268 BERLA CH-03-004-030-001/327
() 		3303004000NRG25180420240181556 19/04/2024 GANGA 3303004WL003675 GANGA 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709138 Mrs. GANGA BAI W/O RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-030-001/327
() 		3303004000NRG25180420240181557 19/04/2024 RAMESH 3303004WL003675 RAMESH 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708939 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-030-001/332
() 		3303004000NRG25180420240181560 19/04/2024 BINDESHWARI VERMA 3303004WL003675 BINDESHWARI VERMA 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709675 Mrs. BINDESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-030-001/333
() 		3303004000NRG25180420240181562 19/04/2024 DAMANI 3303004WL003675 DAMANI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709176 Mrs. DAMINIBAI GOAND CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-030-001/333
() 		3303004000NRG25180420240181561 19/04/2024 NOHAR SINGH 3303004WL003675 NOHAR SINGH 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708992 Mr. NOHAR SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 BERLA CH-03-004-030-001/335
() 		3303004000NRG25180420240181563 19/04/2024 RAM SOHAGIL YADAV 3303004WL003675 RAM SOHAGIL YADAV 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708963 Mr. RAMSOHAGIL S/O SUKUL YADAV CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-030-001/336
() 		3303004000NRG25180420240181564 19/04/2024 Surekha Bai 3303004WL003675 Surekha Bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708982 SUREKHA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 BERLA CH-03-004-030-001/34
() 		3303004000NRG25180420240181565 19/04/2024 Gopi yadav 3303004WL003675 Gopi yadav 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709311 Mr. GOPI RAM S/O PYARE LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-030-001/34
() 		3303004000NRG25180420240181566 19/04/2024 Lalita bai 3303004WL003675 Lalita bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709376 Mrs. LALITA BAI W/O GOPI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-030-001/340
() 		3303004000NRG25180420240181568 19/04/2024 ANNU 3303004WL003675 ANNU 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709693 Mrs. ANNU DHRUV CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-030-001/340
() 		3303004000NRG25180420240181567 19/04/2024 BALLA RAM 3303004WL003675 BALLA RAM 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709172 BALLA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
279 BERLA CH-03-004-030-001/341
() 		3303004000NRG25180420240181569 19/04/2024 DHANSINGH 3303004WL003675 DHANSINGH 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709126 Mr. DHAN SINGH S/O JHADI RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-030-001/341
() 		3303004000NRG25180420240181570 19/04/2024 PURAN LAL 3303004WL003675 PURAN LAL 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709178 Master PURANLAL S/O DHANSING SINHA CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-030-001/343
() 		3303004000NRG25180420240181572 19/04/2024 Balmukund 3303004WL003675 Balmukund 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708928 Mr. BALMUKUND DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-030-001/344
() 		3303004000NRG25180420240181574 19/04/2024 Balram 3303004WL003675 Balram 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709476 Mr. BALRAM S/O THANWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-030-001/344
() 		3303004000NRG25180420240181575 19/04/2024 Bsanti 3303004WL003675 Bsanti 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709127 Mrs. BASANTI BAI W/O BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-030-001/345
() 		3303004000NRG25180420240181576 19/04/2024 PRATIBHA BAI YADAV 3303004WL003675 PRATIBHA BAI YADAV 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709469 Mrs. PRATIBHA D/O LALA YADAW CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-030-001/346
() 		3303004000NRG25180420240181577 19/04/2024 Urmila 3303004WL003675 Urmila 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709137 Mrs. URWASHIBAI DHURVE W/O KAWASHAL CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-030-001/349
() 		3303004000NRG25180420240181579 19/04/2024 Maneshvari 3303004WL003675 Maneshvari 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708983 Mrs. MANESHWARI KURREY CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-030-001/35
() 		3303004000NRG25180420240181580 19/04/2024 Bhagwantin 3303004WL003675 Bhagwantin 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709438 Mrs. BHAGWANTIN BAI W/O JHANGLU RAM RAW CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-030-001/350
() 		3303004000NRG25180420240181582 19/04/2024 Indrakuvar 3303004WL003675 Indrakuvar 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709131 Mrs. INDRAKUNWAR W/O NANDKUMAR RAWAT . CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-030-001/350
() 		3303004000NRG25180420240181581 19/04/2024 NANKUMAR 3303004WL003675 NANKUMAR 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709130 NAND KUMAR S O SAMAL BANK OF BARODA(606985)
290 BERLA CH-03-004-030-001/354
() 		3303004000NRG25180420240181583 19/04/2024 ANJANI BAI 3303004WL003675 ANJANI BAI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708984 Miss. ANJANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-030-001/354
() 		3303004000NRG25180420240181584 19/04/2024 POSHAN 3303004WL003675 POSHAN 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709629 Mr. POSHAN LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-030-001/36
() 		3303004000NRG25180420240181585 19/04/2024 Govrdhan 3303004WL003675 Govrdhan 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709368 GOVARDHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 BERLA CH-03-004-030-001/365
() 		3303004000NRG25180420240181591 19/04/2024 Mamta Bai 3303004WL003675 Mamta Bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708950 Mrs. MAMTA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-030-001/366
() 		3303004000NRG25180420240181592 19/04/2024 RAJULAL 3303004WL003675 RAJULAL 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708991 Mr. RAJU LAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-030-001/366
() 		3303004000NRG25180420240181593 19/04/2024 Shubham Kumar 3303004WL003675 Shubham Kumar 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709003 Mr. Shubham Kumar CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-030-001/367
() 		3303004000NRG25180420240181594 19/04/2024 Champa Bai 3303004WL003675 Champa Bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708999 CHAMPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BERLA CH-03-004-030-001/367
() 		3303004000NRG25180420240181595 19/04/2024 Puja Patel 3303004WL003675 Puja Patel 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709000 PUJA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
298 BERLA CH-03-004-030-001/37
() 		3303004000NRG25180420240181597 19/04/2024 BASANTI BAI 3303004WL003675 BASANTI BAI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709339 BASANTI BAI YADAV BANK OF BARODA(606985)
299 BERLA CH-03-004-030-001/37
() 		3303004000NRG25180420240181596 19/04/2024 santosh 3303004WL003675 santosh 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709063 SANTOSH YADAV W O FH BANK OF BARODA(606985)
300 BERLA CH-03-004-030-001/38
() 		3303004000NRG25180420240181600 19/04/2024 Dhan bai 3303004WL003675 Dhan bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709313 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-030-001/38
() 		3303004000NRG25180420240181601 19/04/2024 MANTESH SINHA 3303004WL003675 MANTESH SINHA 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709177 Master MANTESH S/O SIYARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-030-001/38
() 		3303004000NRG25180420240181599 19/04/2024 Siya ram 3303004WL003675 Siya ram 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709312 Mr. SIYA RAM S/O BODAURAM SINHA CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-030-001/39
() 		3303004000NRG25180420240181602 19/04/2024 Jhamin bai 3303004WL003675 Jhamin bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709382 Mrs. JHAMIN BAI W/O JAGESAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-030-001/4
() 		3303004000NRG25180420240181603 19/04/2024 Ramesh 3303004WL003675 Ramesh 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709307 Mr. RAMESH KUMAR S/O ITWATI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-030-001/40
() 		3303004000NRG25180420240181604 19/04/2024 LAXMI BAI 3303004WL003675 LAXMI BAI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709314 Mrs. LAXMI BAI W/O DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-030-001/42
() 		3303004000NRG25180420240181605 19/04/2024 ANITA BAI 3303004WL003675 ANITA BAI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709499 ANITA BAI DHIVAR W O BANK OF BARODA(606985)
307 BERLA CH-03-004-030-001/43
() 		3303004000NRG25180420240181607 19/04/2024 Fagani bai 3303004WL003675 Fagani bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709316 Mrs. FAGANI W/O NAND KUMAR DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-030-001/43
() 		3303004000NRG25180420240181606 19/04/2024 Nrtandkumar 3303004WL003675 Nrtandkumar 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709383 NANDKUMAR DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 BERLA CH-03-004-030-001/45
() 		3303004000NRG25180420240181608 19/04/2024 Murit 3303004WL003675 Murit 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709334 Mrs. AMRIT BAI URF MURIT BAI W/O TRIBHUW CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-030-001/46
() 		3303004000NRG25180420240181609 19/04/2024 Prahalad 3303004WL003675 Prahalad 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709636 Mr. PRAHLAD SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-030-001/48
() 		3303004000NRG25180420240181610 19/04/2024 Mannu 3303004WL003675 Mannu 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709315 Mr. MANNU LAL CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-030-001/48
() 		3303004000NRG25180420240181611 19/04/2024 rambai 3303004WL003675 rambai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709362 Mrs. RAMBAI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-030-001/49
() 		3303004000NRG25180420240181612 19/04/2024 KHILAWAN 3303004WL003675 KHILAWAN 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709545 Mr. KHILAWAN S/O AJEET GANDHARWA . CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-030-001/49
() 		3303004000NRG25180420240181613 19/04/2024 Tara bai 3303004WL003675 Tara bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709317 Mrs. TARA BAI W/O RAMKHILAWAN GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-030-001/50
() 		3303004000NRG25180420240181614 19/04/2024 Anuj 3303004WL003675 Anuj 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709377 ANUJRAM DEWANGAN BANK OF BARODA(606985)
316 BERLA CH-03-004-030-001/50
() 		3303004000NRG25180420240181615 19/04/2024 Dropati 3303004WL003675 Dropati 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709439 Mrs. DROUPATI BAI W/O ANUJ RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-030-001/51
() 		3303004000NRG25180420240181617 19/04/2024 Chameli 3303004WL003675 Chameli 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709318 Mrs. CHAMELI BAI W/O MANHGI LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-030-001/51
() 		3303004000NRG25180420240181616 19/04/2024 Mahgi lal 3303004WL003675 Mahgi lal 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709600 Mr. MANHGI LAL S/O NATHU RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-030-001/53
() 		3303004000NRG25180420240181619 19/04/2024 Basanta 3303004WL003675 Basanta 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709367 Mrs. BASANTA DHROO W/ORAMKHILAWAN CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-030-001/53
() 		3303004000NRG25180420240181618 19/04/2024 Ram khilavn 3303004WL003675 Ram khilavn 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709319 Mr. RAMKHILAWAN S/O NARSINGH DHRUW . CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-030-001/54
() 		3303004000NRG25180420240181620 19/04/2024 Shayam lal 3303004WL003675 Shayam lal 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709359 MR SYAMLAL STATE BANK OF INDIA(508548)
322 BERLA CH-03-004-030-001/57
() 		3303004000NRG25180420240181621 19/04/2024 Ghansyam 3303004WL003675 Ghansyam 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709320 Mr. GHANSHYAM S/O PARSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-030-001/57
() 		3303004000NRG25180420240181622 19/04/2024 Umabai 3303004WL003675 Umabai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709429 Mrs. UMA BAI W/O GHANSHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-030-001/58
() 		3303004000NRG25180420240181623 19/04/2024 Hulas ram 3303004WL003675 Hulas ram 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709493 Mr. HULAS RAM S/O NANDKUMAR RAWAT . CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-030-001/58
() 		3303004000NRG25180420240181624 19/04/2024 Nira bai 3303004WL003675 Nira bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709440 Mrs. NIRA RAWAT W/OHULAS RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-030-001/59
() 		3303004000NRG25180420240181627 19/04/2024 MOHANI 3303004WL003675 MOHANI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709718 MOHNI W O BALARAM YA BANK OF BARODA(606985)
327 BERLA CH-03-004-030-001/59
() 		3303004000NRG25180420240181625 19/04/2024 Nand kumar 3303004WL003675 Nand kumar 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709417 Mr. NAND KUMAR S/O BALA RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-030-001/59
() 		3303004000NRG25180420240181626 19/04/2024 SARSVATI 3303004WL003675 SARSVATI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709467 Mrs. SARSHWATI RAWAT CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-030-001/6
() 		3303004000NRG25180420240181628 19/04/2024 Sri ram 3303004WL003675 Sri ram 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709426 MR SHRIRAM VERMA STATE BANK OF INDIA(508548)
330 BERLA CH-03-004-030-001/60
() 		3303004000NRG25180420240181629 19/04/2024 Dulari 3303004WL003675 Dulari 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709692 Mrs. DULARI PATIL CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-030-001/61
() 		3303004000NRG25180420240181630 19/04/2024 Gita bai 3303004WL003675 Gita bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709494 Mrs. GEETA BAI W/O NAND KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-030-001/62
() 		3303004000NRG25180420240181631 19/04/2024 Ramadhar 3303004WL003675 Ramadhar 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709660 Mr. RAMADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-030-001/62
() 		3303004000NRG25180420240181632 19/04/2024 SAROJ 3303004WL003675 SAROJ 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709554 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-030-001/64
() 		3303004000NRG25180420240181633 19/04/2024 Dihwar 3303004WL003675 Dihwar 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709552 Mr. DIHVAR S/O PUNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-030-001/65
() 		3303004000NRG25180420240181635 19/04/2024 Manbhouti 3303004WL003675 Manbhouti 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709321 Mrs. MANBHOUTI BAI W/O PYARE LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-030-001/65
() 		3303004000NRG25180420240181634 19/04/2024 Prelala 3303004WL003675 Prelala 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709384 Mr. PYARE LAL S/O BISHRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-030-001/66
() 		3303004000NRG25180420240181636 19/04/2024 ARJUN 3303004WL003675 ARJUN 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709549 Mr. ARJUN. S/O KHORBAHRA YADAV CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-030-001/66
() 		3303004000NRG25180420240181637 19/04/2024 DAMYANTIN 3303004WL003675 DAMYANTIN 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709171 Mrs. DAMYANTIN BAI W/O ARJUN YADAV CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-030-001/67
() 		3303004000NRG25180420240181638 19/04/2024 heera lal 3303004WL003675 heera lal 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709189 Mr. HEERARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-030-001/67
() 		3303004000NRG25180420240181639 19/04/2024 LATA 3303004WL003675 LATA 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709430 Mrs. LATABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-030-001/68
() 		3303004000NRG25180420240181640 19/04/2024 BIsuha 3303004WL003675 BIsuha 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709322 Mr. BISAUHA YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 BERLA CH-03-004-030-001/68
() 		3303004000NRG25180420240181641 19/04/2024 Sumitra bai 3303004WL003675 Sumitra bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709323 Mrs. SUMITRA BAI W/O BISOUHA RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-030-001/69-A
() 		3303004000NRG25180420240181642 19/04/2024 PUSHPA 3303004WL003675 PUSHPA 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708943 MS PUSHPA BAI RATRE STATE BANK OF INDIA(508548)
344 BERLA CH-03-004-030-001/7
() 		3303004000NRG25180420240181643 19/04/2024 Pancho bai 3303004WL003675 Pancho bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709678 Mrs. PANCHO BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-030-001/70
() 		3303004000NRG25180420240181645 19/04/2024 Praba bai 3303004WL003675 Praba bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709720 Mrs. PRABHA BAI W/O RAMKUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-030-001/70
() 		3303004000NRG25180420240181644 19/04/2024 RAMKUMAR 3303004WL003675 RAMKUMAR 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709719 Mr. RAMKUMAR S/O NIRDHIN PATIL CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-030-001/72
() 		3303004000NRG25180420240181646 19/04/2024 Dau ram 3303004WL003675 Dau ram 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709324 Mr. DAURAM S/O TAHAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-030-001/72
() 		3303004000NRG25180420240181647 19/04/2024 Gya bati 3303004WL003675 Gya bati 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709325 Mrs. GAYABATI W/O DAURAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-030-001/74
() 		3303004000NRG25180420240181648 19/04/2024 DHARMIN PATIL 3303004WL003675 DHARMIN PATIL 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709601 DHARMIN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
350 BERLA CH-03-004-030-001/75
() 		3303004000NRG25180420240181649 19/04/2024 Pitamber 3303004WL003675 Pitamber 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709539 Mr. PITAMBAR S/O TATU RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-030-001/75
() 		3303004000NRG25180420240181650 19/04/2024 shakha 3303004WL003675 shakha 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709540 Mrs. SHAKHA BAI W/O PITAMBAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-030-001/76
() 		3303004000NRG25180420240181651 19/04/2024 Jagrakhan 3303004WL003675 Jagrakhan 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709441 JAGRAKHAN S O CHANDA BANK OF BARODA(606985)
353 BERLA CH-03-004-030-001/77
() 		3303004000NRG25180420240181652 19/04/2024 Jamun bai 3303004WL003675 Jamun bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709335 Mrs. JAMUN BAI W/O SUKHAU DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-030-001/78
() 		3303004000NRG25180420240181653 19/04/2024 Jagat ram 3303004WL003675 Jagat ram 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709555 Mr. JAGAT RAM S/O MEHATRU RAM KANDRA CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-030-001/78
() 		3303004000NRG25180420240181654 19/04/2024 Kanti bai 3303004WL003675 Kanti bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709364 Mrs. KANTI BAI W/O JAGAT RAM KANDRA CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-030-001/79
() 		3303004000NRG25180420240181655 19/04/2024 Dewki bai 3303004WL003675 Dewki bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709378 Mrs. DEWAKI BAI W/O DUKHIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-030-001/8
() 		3303004000NRG25180420240181656 19/04/2024 DASHODA BAI 3303004WL003675 DASHODA BAI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709187 YASHODA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 BERLA CH-03-004-030-001/80
() 		3303004000NRG25180420240181658 19/04/2024 CHANDRIKA BAI 3303004WL003675 CHANDRIKA BAI 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709174 CHANDRIKA BAI / GHASIYA SEN SEN CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-030-001/80
() 		3303004000NRG25180420240181657 19/04/2024 Vijay kumar 3303004WL003675 Vijay kumar 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709351 Mr. VIJAY KUMAR S/O KHELAWAN NAI . CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-030-001/82
() 		3303004000NRG25180420240181660 19/04/2024 Gopi 3303004WL003675 Gopi 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709541 GOPI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-030-001/82
() 		3303004000NRG25180420240181662 19/04/2024 SANJAY 3303004WL003675 SANJAY 00093 CRGB0008136 160 160 Processed 29/04/2024 3368708938 Ms. SANJAY SANJAY CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-030-001/82
() 		3303004000NRG25180420240181661 19/04/2024 Sawana 3303004WL003675 Sawana 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709418 Mrs. SAWANA W/O GOPIDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-030-001/84
() 		3303004000NRG25180420240181663 19/04/2024 Bharu lal 3303004WL003675 Bharu lal 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709326 Mr. MARURAM S/O BALA RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-030-001/84
() 		3303004000NRG25180420240181664 19/04/2024 Kalyanni 3303004WL003675 Kalyanni 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709327 Mrs. KALYANI W/O MARULAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-030-001/85
() 		3303004000NRG25180420240181665 19/04/2024 FERHA RAM RAWAT 3303004WL003675 FERHA RAM RAWAT 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709542 FERHA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
366 BERLA CH-03-004-030-001/85
() 		3303004000NRG25180420240181666 19/04/2024 Sutja bai 3303004WL003675 Sutja bai 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709287 SURUJ BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
367 BERLA CH-03-004-030-001/86
() 		3303004000NRG25180420240181667 19/04/2024 Kulvantin 3303004WL003675 Kulvantin 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709442 Mrs. KULWANTIN BAI W/O RIKHIRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-030-001/87
() 		3303004000NRG25180420240181668 19/04/2024 Praksh 3303004WL003675 Praksh 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709329 Mr. PRAKASH KUMAR S/O DUKALU MARKANDE CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-030-001/88
() 		3303004000NRG25180420240181669 19/04/2024 Dauram 3303004WL003675 Dauram 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709432 Mr. DAURAM S/O KHORBAHRA VERMA CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-030-001/88
() 		3303004000NRG25180420240181670 19/04/2024 Kamla 3303004WL003675 Kamla 00093 CRGB0008136 160 160 Processed 29/04/2024 3368709480 Mrs. KAMLA BAI W/O DAURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-044-002/186
() 		3303004000NRG25190420240217559 19/04/2024 BISAUHA NISHAD 3303004WL004273 BISAUHA NISHAD 00093 CRGB0008136 1140 1140 Processed 29/04/2024 3368709577 Mr. BISAUHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-044-002/201
() 		3303004000NRG25190420240217571 19/04/2024 Shivkumari Nishad 3303004WL004273 Shivkumari Nishad 00093 CRGB0008136 1140 1140 Processed 29/04/2024 3368709619 Mrs. SHIVKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38280 38280
373 BERLA CH-03-004-019-001/119-A
() 		3303004000NRG25180420240195194 19/04/2024 Santram 3303004WL003891 Santram 00093 CRGB0008163 1105 1105 Processed 29/04/2024 3368709116 SANTRAM NISHAD BANK OF BARODA(606985)
374 BERLA CH-03-004-019-001/142-A
() 		3303004000NRG25180420240195215 19/04/2024 Neera Sahu 3303004WL003891 Neera Sahu 00093 CRGB0008163 1105 1105 Processed 29/04/2024 3368708993 MR KALI RAM SAHU STATE BANK OF INDIA(508548)
375 BERLA CH-03-004-019-001/161-A
() 		3303004000NRG25180420240195232 19/04/2024 Dauram 3303004WL003891 Dauram 00093 CRGB0008163 1105 1105 Processed 29/04/2024 3368709020 Mr. DAURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-019-001/165
() 		3303004000NRG25180420240195236 19/04/2024 PURUSHOTTAM DAS 3303004WL003891 PURUSHOTTAM DAS 00093 CRGB0008163 1105 1105 Processed 29/04/2024 3368709117 Mr. PURUSHOTTAM MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-019-001/21-A
() 		3303004000NRG25180420240195263 19/04/2024 Salik 3303004WL003891 Salik 00093 CRGB0008163 1105 1105 Processed 29/04/2024 3368709347 Mr. SALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 BERLA CH-03-004-019-001/275
() 		3303004000NRG25180420240195297 19/04/2024 Jagrakhan 3303004WL003891 Jagrakhan 00093 CRGB0008163 1105 1105 Processed 29/04/2024 3368709401 JAGRAKHAN S O DUKHLE BANK OF BARODA(606985)
379 BERLA CH-03-004-019-001/302
() 		3303004000NRG25180420240195304 19/04/2024 Sunita Bai 3303004WL003891 Sunita Bai 00093 CRGB0008163 1105 1105 Processed 29/04/2024 3368709402 MRS SUNITA BAI STATE BANK OF INDIA(508548)
380 BERLA CH-03-004-019-002/153
() 		3303004000NRG25180420240195374 19/04/2024 Jagatu 3303004WL003891 Jagatu 00093 CRGB0008163 1105 1105 Processed 29/04/2024 3368708987 JAGTU S O ALAL NISHA BANK OF BARODA(606985)
SubTotal 8840 8840
381 BERLA CH-03-004-030-001/228
() 		3303004000NRG25180420240181532 19/04/2024 Chunni Dhruv 3303004WL003675 Chunni Dhruv 00093 CRGB0008165 160 160 Processed 29/04/2024 3368709342 Mrs. CHUNNI THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 160 160
382 BERLA CH-03-004-044-001/106
() 		3303004000NRG25190420240216013 19/04/2024 ganga 3303004WL004237 ganga 00093 CRGB0008170 780 780 Processed 29/04/2024 3368709484 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-044-001/114
() 		3303004000NRG25190420240216015 19/04/2024 lata 3303004WL004237 lata 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709448 Mrs. LATA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
384 BERLA CH-03-004-044-001/13
() 		3303004000NRG25190420240217464 19/04/2024 Punit ram 3303004WL004273 Punit ram 00093 CRGB0008170 1330 1330 Processed 29/04/2024 3368708959 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
385 BERLA CH-03-004-044-001/133
() 		3303004000NRG25190420240217465 19/04/2024 lucky 3303004WL004273 lucky 00093 CRGB0008170 1330 1330 Processed 29/04/2024 3368709421 Mr. LUCKY DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-044-001/136
() 		3303004000NRG25190420240217466 19/04/2024 MANGALA 3303004WL004273 MANGALA 00093 CRGB0008170 950 950 Processed 29/04/2024 3368709450 Mr. MANGALA RAM YADAV S/O KHORBAHARA YA CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-044-001/139
() 		3303004000NRG25190420240216017 19/04/2024 BEDIN BAI 3303004WL004237 BEDIN BAI 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709526 Mrs. BEDIN BAI CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-044-001/139
() 		3303004000NRG25190420240216016 19/04/2024 RAMU 3303004WL004237 RAMU 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709525 Mr. RAMU PAL CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-044-001/162
() 		3303004000NRG25190420240216018 19/04/2024 ramesh 3303004WL004237 ramesh 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709422 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-044-001/194
() 		3303004000NRG25190420240216019 19/04/2024 brihaspti 3303004WL004237 brihaspti 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709235 BRIHASPATI NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
391 BERLA CH-03-004-044-001/202
() 		3303004000NRG25190420240216020 19/04/2024 KHELAWAN 3303004WL004237 KHELAWAN 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709585 Mr. RAMKHILAWAN S/O HALAL KHOR DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-044-001/204
() 		3303004000NRG25190420240216021 19/04/2024 tekram 3303004WL004237 tekram 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709590 Mr. TEKRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 BERLA CH-03-004-044-001/23
() 		3303004000NRG25190420240216022 19/04/2024 CHETAN LAL 3303004WL004237 CHETAN LAL 00093 CRGB0008170 910 910 Processed 29/04/2024 3368708964 Mr. CHETAN LAL YADAV S/O CHINTA RAM YADA CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-044-001/320
() 		3303004000NRG25190420240216026 19/04/2024 Titith Bai Pal 3303004WL004237 Titith Bai Pal 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709522 Mrs. TIRITH BAI PAL W/O BHANWAR LAA CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-044-001/321
() 		3303004000NRG25190420240216027 19/04/2024 CHAITU RAM 3303004WL004237 CHAITU RAM 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709657 Mr. CHAITU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 BERLA CH-03-004-044-001/321
() 		3303004000NRG25190420240216028 19/04/2024 SATRUPA BAI 3303004WL004237 SATRUPA BAI 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709519 Mrs. SHATRUPA NISHAD W/O CHAITU NISHAD CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-044-001/322
() 		3303004000NRG25190420240216030 19/04/2024 aghaniya 3303004WL004237 aghaniya 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709456 Mrs. AGHANIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-044-001/322
() 		3303004000NRG25190420240216029 19/04/2024 gangadhar 3303004WL004237 gangadhar 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709449 Mr. GANGADHAR YADAV S/O BAUWA YADAV . CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-044-001/323
() 		3303004000NRG25190420240216031 19/04/2024 puniya 3303004WL004237 puniya 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709649 Mrs. PUNIYA BAI YADAV W/O NARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-044-001/327
() 		3303004000NRG25190420240216033 19/04/2024 Sumitra 3303004WL004237 Sumitra 00093 CRGB0008170 910 910 Processed 29/04/2024 3368708954 Mrs. SUMITRA BAI PAL W/O BAISAKHU RAM PA CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-044-001/332
() 		3303004000NRG25190420240216035 19/04/2024 gadesiya 3303004WL004237 gadesiya 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709455 Mrs. GANESHIYA BAI NISHAD W/O GAUKARANNI CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-044-001/377
() 		3303004000NRG25190420240217469 19/04/2024 badriprasad 3303004WL004273 badriprasad 00093 CRGB0008170 1330 1330 Processed 29/04/2024 3368709597 Mr. BADRI YADAV S/O HARI YADAV CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-044-001/384
() 		3303004000NRG25190420240216036 19/04/2024 SUNITA 3303004WL004237 SUNITA 00093 CRGB0008170 260 260 Processed 29/04/2024 3368709250 Mrs. SUNITA PAL W/O SANTOSH PAL CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-044-001/402
() 		3303004000NRG25190420240216038 19/04/2024 kunti 3303004WL004237 kunti 00093 CRGB0008170 910 910 Processed 29/04/2024 3368708935 Mrs. KUNTI BAI PATIL W/O SIYA RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-044-001/402
() 		3303004000NRG25190420240216037 19/04/2024 siyaram 3303004WL004237 siyaram 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709532 Mr. SIYARAM PATIL S/O CHAIT RAM PATIL CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-044-001/416
() 		3303004000NRG25190420240217470 19/04/2024 Amrika Bai 3303004WL004273 Amrika Bai 00093 CRGB0008170 380 380 Processed 29/04/2024 3368709686 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-044-001/418
() 		3303004000NRG25190420240217471 19/04/2024 garibin 3303004WL004273 garibin 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709562 Mrs. GAREEBIN SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-044-001/424
() 		3303004000NRG25190420240216039 19/04/2024 chandrika 3303004WL004237 chandrika 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709516 Mrs. CHANDRIKA W/O DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-044-001/430
() 		3303004000NRG25190420240216040 19/04/2024 Thagiya 3303004WL004237 Thagiya 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709425 Mrs. THAGIYA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-044-001/431
() 		3303004000NRG25190420240216041 19/04/2024 ramadhar 3303004WL004237 ramadhar 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709419 Mr. RAMADHAR AND RUKHMANI PAL S/O PHULS CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-044-001/431
() 		3303004000NRG25190420240216042 19/04/2024 RUKHMANI 3303004WL004237 RUKHMANI 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709420 RUKHMANI W O RAMADHA BANK OF BARODA(606985)
412 BERLA CH-03-004-044-001/432
() 		3303004000NRG25190420240216044 19/04/2024 parmila 3303004WL004237 parmila 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709460 Mrs. PRAMILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-044-001/432
() 		3303004000NRG25190420240216043 19/04/2024 santosh 3303004WL004237 santosh 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709512 SANTOSH KUMAR NISHAD BANK OF BARODA(606985)
414 BERLA CH-03-004-044-001/434
() 		3303004000NRG25190420240216046 19/04/2024 gaitam 3303004WL004237 gaitam 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709398 Mrs. GAUTAM BAI W/O MEHATRU NISHADA CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-044-001/434
() 		3303004000NRG25190420240216045 19/04/2024 MAHETARU 3303004WL004237 MAHETARU 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709521 Mr. MEHATARU KENWAT S/O RAMSINGH KENWAT CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-044-001/436
() 		3303004000NRG25190420240216047 19/04/2024 bhagwati 3303004WL004237 bhagwati 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709650 Mrs. BHAGMATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-044-001/439
() 		3303004000NRG25190420240216048 19/04/2024 kanti 3303004WL004237 kanti 00093 CRGB0008170 910 910 Processed 29/04/2024 3368708937 Mrs. KANTI BAI SAHU W/O DHANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-044-001/452
() 		3303004000NRG25190420240217473 19/04/2024 Ankalhin 3303004WL004273 Ankalhin 00093 CRGB0008170 190 190 Processed 29/04/2024 3368709586 Mrs. ANKALHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-044-001/453
() 		3303004000NRG25190420240217474 19/04/2024 Yashoda 3303004WL004273 Yashoda 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709487 Mrs. DASODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-044-001/455
() 		3303004000NRG25190420240217475 19/04/2024 bisvantin 3303004WL004273 bisvantin 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709593 Mrs. BISVANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-044-001/458
() 		3303004000NRG25190420240217476 19/04/2024 DAMINI 3303004WL004273 DAMINI 00093 CRGB0008170 1330 1330 Processed 29/04/2024 3368709672 Mr. DAMINI BAI SAHU W/O CHHAGAN SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-044-001/460
() 		3303004000NRG25190420240217477 19/04/2024 LALIT 3303004WL004273 LALIT 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709639 Mr. LALIT YADAV S/O BAISAKHOO CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-044-001/460
() 		3303004000NRG25190420240217478 19/04/2024 Nirmala 3303004WL004273 Nirmala 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709640 Mrs. NIRMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-044-001/471
() 		3303004000NRG25190420240216051 19/04/2024 GEETA 3303004WL004237 GEETA 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709414 GEETA BAI W O NARAYA BANK OF BARODA(606985)
425 BERLA CH-03-004-044-001/471
() 		3303004000NRG25190420240216052 19/04/2024 Narayan Yadav 3303004WL004237 Narayan Yadav 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709395 Mr. NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-044-001/476
() 		3303004000NRG25190420240217481 19/04/2024 Phulbai 3303004WL004273 Phulbai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709458 Mrs. FUL BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-044-001/476
() 		3303004000NRG25190420240217480 19/04/2024 Videshi 3303004WL004273 Videshi 00093 CRGB0008170 950 950 Processed 29/04/2024 3368708946 Mr. BIDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-044-001/479
() 		3303004000NRG25190420240217483 19/04/2024 chhotku 3303004WL004273 chhotku 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709685 Mr. CHHOTKU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-044-001/479
() 		3303004000NRG25190420240217484 19/04/2024 jambai 3303004WL004273 jambai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709684 Mrs. JAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-044-001/480
() 		3303004000NRG25190420240217485 19/04/2024 Sushila 3303004WL004273 Sushila 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709591 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-044-001/485
() 		3303004000NRG25190420240217487 19/04/2024 Daya bai 3303004WL004273 Daya bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709587 Mrs. DAYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-044-001/485
() 		3303004000NRG25190420240217486 19/04/2024 Jivan 3303004WL004273 Jivan 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709453 Mr. JEEVAN LAL SAHU & DAYA BAI SAHU S/O CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-044-001/501
() 		3303004000NRG25190420240216055 19/04/2024 Mahesh kumar pal 3303004WL004237 Mahesh kumar pal 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709668 MAHESH KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
434 BERLA CH-03-004-044-001/501
() 		3303004000NRG25190420240216056 19/04/2024 Rupa bai 3303004WL004237 Rupa bai 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709669 Mrs. RUPA BAI PAL W/O MAHESH PAL CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-044-001/505
() 		3303004000NRG25190420240217488 19/04/2024 PURNIMA 3303004WL004273 PURNIMA 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709181 Mrs. PURNIMA NISHAD W/O NARENDRA NISHA CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-044-001/513
() 		3303004000NRG25190420240217489 19/04/2024 sunita 3303004WL004273 sunita 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709464 Mrs. SUNITA NISHAD W/O DANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-044-001/530
() 		3303004000NRG25190420240216057 19/04/2024 Deepak 3303004WL004237 Deepak 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709424 Mr. DEEPAK KUMAR DEWANGAN & MANJU DEVI D CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-044-001/536
() 		3303004000NRG25190420240216059 19/04/2024 PRAKASH 3303004WL004237 PRAKASH 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709658 Mr. PRAKASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-044-001/54
() 		3303004000NRG25190420240216062 19/04/2024 DERHIN BAI 3303004WL004237 DERHIN BAI 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709515 Mrs. DERHIN BAI SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-044-001/54
() 		3303004000NRG25190420240216061 19/04/2024 Snatosh kumar 3303004WL004237 Snatosh kumar 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709466 Mr. SANTOSH SAHU S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-044-001/553
() 		3303004000NRG25190420240217491 19/04/2024 Manish 3303004WL004273 Manish 00093 CRGB0008170 380 380 Processed 29/04/2024 3368709389 Mr. MANISH KUMAR JAIN CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-044-001/554
() 		3303004000NRG25190420240216063 19/04/2024 Parmila 3303004WL004237 Parmila 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709535 Mrs. PRAMILA SAHU W/O AMIT SAHU CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-044-001/556
() 		3303004000NRG25190420240216064 19/04/2024 Kiran 3303004WL004237 Kiran 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709282 Mrs. KIRAN NIRMALKAR W/O RAJU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-044-001/577
() 		3303004000NRG25190420240217492 19/04/2024 PRIYA 3303004WL004273 PRIYA 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709242 Mrs. PRIYA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-044-001/599
() 		3303004000NRG25190420240217495 19/04/2024 TIJBATI 3303004WL004273 TIJBATI 00093 CRGB0008170 950 950 Processed 29/04/2024 3368709553 Mrs. TIJBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-044-001/60
() 		3303004000NRG25190420240217497 19/04/2024 Lalita 3303004WL004273 Lalita 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368708966 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-044-001/60
() 		3303004000NRG25190420240217496 19/04/2024 nandulal 3303004WL004273 nandulal 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368708947 Mr. NANDU SAHU CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-044-001/600
() 		3303004000NRG25190420240216065 19/04/2024 LALIT 3303004WL004237 LALIT 00093 CRGB0008170 260 260 Processed 29/04/2024 3368709580 Mr. LALIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-044-001/600
() 		3303004000NRG25190420240216066 19/04/2024 RANI 3303004WL004237 RANI 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709396 Mrs. RANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-044-001/660
() 		3303004000NRG25190420240217498 19/04/2024 aanandram nishad 3303004WL004273 aanandram nishad 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709680 Mrs. ANAND RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-044-001/660
() 		3303004000NRG25190420240217499 19/04/2024 uttra bai nishad 3303004WL004273 uttra bai nishad 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709234 Mrs. UTTRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-044-001/670
() 		3303004000NRG25190420240216068 19/04/2024 KHEDIYA 3303004WL004237 KHEDIYA 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709397 Mrs. KHEDIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-044-001/670
() 		3303004000NRG25190420240216067 19/04/2024 RAGHUNADAN 3303004WL004237 RAGHUNADAN 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709625 Mr. RAGHUNANDAN NISHAD S/O RAMAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-044-001/677
() 		3303004000NRG25190420240217500 19/04/2024 BISBATH 3303004WL004273 BISBATH 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709225 Mr. VISHNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-044-001/68
() 		3303004000NRG25190420240216069 19/04/2024 PURNIMA 3303004WL004237 PURNIMA 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709277 Mrs. PURNIMA PATIL ISHWARI PATIL CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-044-001/76-A
() 		3303004000NRG25190420240216071 19/04/2024 Lekhram 3303004WL004237 Lekhram 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709224 LEKHRAM YADAV BANK OF BARODA(606985)
457 BERLA CH-03-004-044-001/778
() 		3303004000NRG25190420240216072 19/04/2024 PARDESHNIN BAI 3303004WL004237 PARDESHNIN BAI 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709628 Mrs. PARDESHNIN BAI NISHAD W/O RAJESH K CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-044-001/780
() 		3303004000NRG25190420240216074 19/04/2024 CHITREKHA SAHU 3303004WL004237 CHITREKHA SAHU 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709688 Ms. CHITR REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-044-001/780
() 		3303004000NRG25190420240216073 19/04/2024 RAM KHILAWAN SAHU 3303004WL004237 RAM KHILAWAN SAHU 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709191 Mr. RAM KHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-044-001/796
() 		3303004000NRG25190420240217504 19/04/2024 Gita bai 3303004WL004273 Gita bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709567 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-044-001/798
() 		3303004000NRG25190420240216076 19/04/2024 JYOTI SAHU 3303004WL004237 JYOTI SAHU 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709399 Miss. KR. JYOTI S/O AVADHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-044-001/804
() 		3303004000NRG25190420240216077 19/04/2024 Rihana Begam 3303004WL004237 Rihana Begam 00093 CRGB0008170 910 910 Processed 29/04/2024 3368708933 Mrs. RIHANA BEGAM CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-044-001/92
() 		3303004000NRG25190420240216078 19/04/2024 ajab beg 3303004WL004237 ajab beg 00093 CRGB0008170 780 780 Processed 29/04/2024 3368709588 AJAB BEG MIRJA S O BANK OF BARODA(606985)
464 BERLA CH-03-004-044-001/92
() 		3303004000NRG25190420240216079 19/04/2024 sarifun neesha 3303004WL004237 sarifun neesha 00093 CRGB0008170 780 780 Processed 29/04/2024 3368709423 Mrs. SARIFOON BI MIRJA W/O AJAB BEG MIR CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-044-002/10
() 		3303004000NRG25190420240217505 19/04/2024 kachra bhai 3303004WL004273 kachra bhai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709576 Mrs. KANCHRA BAI CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-044-002/10
() 		3303004000NRG25190420240217506 19/04/2024 panchuram 3303004WL004273 panchuram 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709231 Mr. PANCHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-044-002/100
() 		3303004000NRG25190420240217507 19/04/2024 CHITREKHA 3303004WL004273 CHITREKHA 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368708965 Mrs. CHITREKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-044-002/103
() 		3303004000NRG25190420240217508 19/04/2024 Lukeshwar 3303004WL004273 Lukeshwar 00093 CRGB0008170 380 380 Processed 29/04/2024 3368709294 Mr. LUKESHWAR YADAV S/O CHHANNU YADAV CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-044-002/103
() 		3303004000NRG25190420240217509 19/04/2024 Sumintra 3303004WL004273 Sumintra 00093 CRGB0008170 380 380 Processed 29/04/2024 3368709575 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-044-002/105
() 		3303004000NRG25190420240217510 19/04/2024 hincha 3303004WL004273 hincha 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709524 Mr. HINCHHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-044-002/105
() 		3303004000NRG25190420240217511 19/04/2024 Pushpa Bai 3303004WL004273 Pushpa Bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709492 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-044-002/106-B
() 		3303004000NRG25190420240217512 19/04/2024 Paretan Yadav 3303004WL004273 Paretan Yadav 00093 CRGB0008170 760 760 Processed 29/04/2024 3368709353 Mr. PARETAN RAWAT . CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-044-002/107
() 		3303004000NRG25190420240217513 19/04/2024 Jambai 3303004WL004273 Jambai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709530 Mrs. JAM BAI CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-044-002/108-A
() 		3303004000NRG25190420240217514 19/04/2024 Kausiliya 3303004WL004273 Kausiliya 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709630 Mrs. KAUSHILYA BAI SAHU W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-044-002/11
() 		3303004000NRG25190420240217515 19/04/2024 AMRAUTIN 3303004WL004273 AMRAUTIN 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709459 Mrs. AMRAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-044-002/111
() 		3303004000NRG25190420240217516 19/04/2024 Ramadhar 3303004WL004273 Ramadhar 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709529 Mr. RAMADHAR LODHI CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-044-002/111
() 		3303004000NRG25190420240217517 19/04/2024 UMA 3303004WL004273 UMA 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709528 Mrs. UMA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-044-002/114
() 		3303004000NRG25190420240217518 19/04/2024 Mangal Bai 3303004WL004273 Mangal Bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709232 Mrs. MANGALA BAI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-044-002/117-A
() 		3303004000NRG25190420240217519 19/04/2024 Pramila Sahu 3303004WL004273 Pramila Sahu 00093 CRGB0008170 1330 1330 Processed 29/04/2024 3368709248 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-044-002/118
() 		3303004000NRG25190420240217520 19/04/2024 SANTOSH 3303004WL004273 SANTOSH 00093 CRGB0008170 1330 1330 Processed 29/04/2024 3368709690 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-044-002/121
() 		3303004000NRG25190420240217521 19/04/2024 Amrika 3303004WL004273 Amrika 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709671 Mrs. AMRIKA BAI NISHADW/O RAMESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-044-002/127
() 		3303004000NRG25190420240217522 19/04/2024 SITA BAI 3303004WL004273 SITA BAI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709194 Mrs. SEETA BAI YADAV W/O TULASI YADAV . CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-044-002/128
() 		3303004000NRG25190420240217523 19/04/2024 NARSHING 3303004WL004273 NARSHING 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709573 Mr. NARSINGH YADAV S/O KHAMHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-044-002/128
() 		3303004000NRG25190420240217524 19/04/2024 NIDHI 3303004WL004273 NIDHI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709574 Mrs. NIDHI YADAV W/O NARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-044-002/129
() 		3303004000NRG25190420240217525 19/04/2024 CHAMPA BAI 3303004WL004273 CHAMPA BAI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709594 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
486 BERLA CH-03-004-044-002/129
() 		3303004000NRG25190420240217526 19/04/2024 PRIYANKA 3303004WL004273 PRIYANKA 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709596 Miss. PRIYANKA SAHU CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-044-002/131
() 		3303004000NRG25190420240217527 19/04/2024 Janki Bai Yadav 3303004WL004273 Janki Bai Yadav 00093 CRGB0008170 1330 1330 Processed 29/04/2024 3368709511 Mrs. JANKI BAI YADV CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-044-002/133
() 		3303004000NRG25190420240217528 19/04/2024 KHEDIYA BAI 3303004WL004273 KHEDIYA BAI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709644 Mrs. KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-044-002/136
() 		3303004000NRG25190420240217530 19/04/2024 JAGDISH 3303004WL004273 JAGDISH 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709578 Mr. JAGDISH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
490 BERLA CH-03-004-044-002/136
() 		3303004000NRG25190420240217531 19/04/2024 SAVITRI BAI 3303004WL004273 SAVITRI BAI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709581 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-044-002/137
() 		3303004000NRG25190420240217532 19/04/2024 FUL BAI 3303004WL004273 FUL BAI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709227 Mrs. FUL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-044-002/139
() 		3303004000NRG25190420240217533 19/04/2024 INDRANI BAI 3303004WL004273 INDRANI BAI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709239 Mrs. INDRANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-044-002/140
() 		3303004000NRG25190420240217537 19/04/2024 NARAD 3303004WL004273 NARAD 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709192 Mr. NARAD NISHAD S/O MANSHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-044-002/141
() 		3303004000NRG25190420240217538 19/04/2024 KOUSHILIYA 3303004WL004273 KOUSHILIYA 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709290 Mrs. KAUSHILYA BAI NISHAD W/O MANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-044-002/15
() 		3303004000NRG25190420240217541 19/04/2024 janki 3303004WL004273 janki 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709710 Mrs. JANAKI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-044-002/152
() 		3303004000NRG25190420240217543 19/04/2024 CHAMPA BAI 3303004WL004273 CHAMPA BAI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709293 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-044-002/152
() 		3303004000NRG25190420240217542 19/04/2024 KESAV 3303004WL004273 KESAV 00093 CRGB0008170 1330 1330 Processed 29/04/2024 3368709190 Mr. KESHAV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-044-002/153
() 		3303004000NRG25190420240217544 19/04/2024 TUKESHWARI SAHU 3303004WL004273 TUKESHWARI SAHU 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709620 Mrs. TUKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-044-002/156
() 		3303004000NRG25190420240217545 19/04/2024 GUNJ BAI 3303004WL004273 GUNJ BAI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709281 Mrs. GUNJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-044-002/158
() 		3303004000NRG25190420240217546 19/04/2024 ANJU BAI 3303004WL004273 ANJU BAI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709243 Mrs. ANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-044-002/168
() 		3303004000NRG25190420240217548 19/04/2024 BIMLA 3303004WL004273 BIMLA 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709618 Mrs. BIMALA BAI NISHAD W/O PRAKASH NISH CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-044-002/179
() 		3303004000NRG25190420240217551 19/04/2024 ANUSUIYA YADAV 3303004WL004273 ANUSUIYA YADAV 00093 CRGB0008170 380 380 Processed 29/04/2024 3368709509 Mrs. ANUSUIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-044-002/18
() 		3303004000NRG25190420240217552 19/04/2024 GAYATRI BAI 3303004WL004273 GAYATRI BAI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368708949 Mrs. GAYATRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-044-002/18
() 		3303004000NRG25190420240217553 19/04/2024 SANTOSH KUMAR 3303004WL004273 SANTOSH KUMAR 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709531 SANTOSH KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
505 BERLA CH-03-004-044-002/180
() 		3303004000NRG25190420240217554 19/04/2024 PUSHPA YADAV 3303004WL004273 PUSHPA YADAV 00093 CRGB0008170 380 380 Processed 29/04/2024 3368709510 Mrs. PUSHPA YADAV CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-044-002/182
() 		3303004000NRG25190420240217555 19/04/2024 GAURI YADAV 3303004WL004273 GAURI YADAV 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709565 Mrs. GAURI YADAV CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-044-002/183
() 		3303004000NRG25190420240217556 19/04/2024 Bharat Nishad 3303004WL004273 Bharat Nishad 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709390 Bharat Nishad FINO PAYMENTS BANK LTD(608001)
508 BERLA CH-03-004-044-002/183
() 		3303004000NRG25190420240217557 19/04/2024 Parvati Nishad 3303004WL004273 Parvati Nishad 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709391 Mrs. PARVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-044-002/185
() 		3303004000NRG25190420240217558 19/04/2024 Yogita Bai Nishad 3303004WL004273 Yogita Bai Nishad 00093 CRGB0008170 1330 1330 Processed 29/04/2024 3368709676 Mrs. YOGITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-044-002/19
() 		3303004000NRG25190420240217560 19/04/2024 mansa 3303004WL004273 mansa 00093 CRGB0008170 950 950 Processed 29/04/2024 3368709560 Mr. MANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-044-002/19
() 		3303004000NRG25190420240217561 19/04/2024 sukhabti 3303004WL004273 sukhabti 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709486 Mrs. SUKHBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-044-002/191
() 		3303004000NRG25190420240217562 19/04/2024 SANGITA YADAV 3303004WL004273 SANGITA YADAV 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709386 Mrs. SANGEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-044-002/192
() 		3303004000NRG25190420240217563 19/04/2024 Rajni Sahu 3303004WL004273 Rajni Sahu 00093 CRGB0008170 1330 1330 Processed 29/04/2024 3368709004 Rajni Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
514 BERLA CH-03-004-044-002/193
() 		3303004000NRG25190420240217565 19/04/2024 GAURI SAHU 3303004WL004273 GAURI SAHU 00093 CRGB0008170 760 760 Processed 29/04/2024 3368709617 MRS GAURI SAHU STATE BANK OF INDIA(508548)
515 BERLA CH-03-004-044-002/193
() 		3303004000NRG25190420240217564 19/04/2024 Sonu Sahu 3303004WL004273 Sonu Sahu 00093 CRGB0008170 950 950 Processed 29/04/2024 3368709616 MR SONU SAHU STATE BANK OF INDIA(508548)
516 BERLA CH-03-004-044-002/2
() 		3303004000NRG25190420240217569 19/04/2024 kalindri 3303004WL004273 kalindri 00093 CRGB0008170 760 760 Processed 29/04/2024 3368709607 Mrs. KALINDRI BAI SAHU W/O BISAMBHAR SAH CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-044-002/21
() 		3303004000NRG25190420240217573 19/04/2024 parmila 3303004WL004273 parmila 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709568 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-044-002/23
() 		3303004000NRG25190420240217575 19/04/2024 Kunti bai 3303004WL004273 Kunti bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709477 Mrs. KUNTI YADAV CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-044-002/23
() 		3303004000NRG25190420240217574 19/04/2024 Lakhan 3303004WL004273 Lakhan 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709633 Mr. LAKHAN YADU S/O BISAMBHAR YADU CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-044-002/26
() 		3303004000NRG25190420240217576 19/04/2024 anusuiya 3303004WL004273 anusuiya 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709563 Mrs. ANUSUIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-044-002/29-A
() 		3303004000NRG25190420240217577 19/04/2024 BHURI 3303004WL004273 BHURI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709233 Mrs. BHURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-044-002/33
() 		3303004000NRG25190420240217578 19/04/2024 kalyani 3303004WL004273 kalyani 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709523 Mrs. KALYANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-044-002/34
() 		3303004000NRG25190420240217579 19/04/2024 ramsrup 3303004WL004273 ramsrup 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709451 Mr. RAMSWARUP SAHU S/O BISE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-044-002/36
() 		3303004000NRG25190420240217582 19/04/2024 kumari 3303004WL004273 kumari 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709564 Mrs. KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-044-002/36
() 		3303004000NRG25190420240217581 19/04/2024 rohit 3303004WL004273 rohit 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709452 Mr. ROHIT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-044-002/38
() 		3303004000NRG25190420240217585 19/04/2024 kripa ram 3303004WL004273 kripa ram 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709195 Mr. KRIPA RAM SAHU S/O SAWANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-044-002/38
() 		3303004000NRG25190420240217584 19/04/2024 lagni 3303004WL004273 lagni 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709447 Mrs. LAGANI BAI SAHU W/O KRIPA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-044-002/39
() 		3303004000NRG25190420240217586 19/04/2024 gaytri 3303004WL004273 gaytri 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709490 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-044-002/4
() 		3303004000NRG25190420240217587 19/04/2024 indal 3303004WL004273 indal 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709461 Mr. INDAL YADAV CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-044-002/4
() 		3303004000NRG25190420240217588 19/04/2024 sukvaro 3303004WL004273 sukvaro 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709569 Mrs. SHUKWARO BAI YADAV W/O INDAL YADAV CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-044-002/43
() 		3303004000NRG25190420240217589 19/04/2024 santoshi 3303004WL004273 santoshi 00093 CRGB0008170 760 760 Processed 29/04/2024 3368709462 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-044-002/45-A
() 		3303004000NRG25190420240217590 19/04/2024 Mannu 3303004WL004273 Mannu 00093 CRGB0008170 950 950 Processed 29/04/2024 3368709356 Mr. MANNU LAL SEN S/O TULASI SEN CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-044-002/47
() 		3303004000NRG25190420240217591 19/04/2024 suruj bai 3303004WL004273 suruj bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709659 Mrs. SURUJ BAI CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-044-002/48
() 		3303004000NRG25190420240217593 19/04/2024 dulari bai 3303004WL004273 dulari bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709689 Mrs. DULARI BAI SAHU W/O SHAKUN SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-044-002/48
() 		3303004000NRG25190420240217592 19/04/2024 sakun bai 3303004WL004273 sakun bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709570 Mr. SHAKUN SAHU CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-044-002/52
() 		3303004000NRG25190420240217595 19/04/2024 LALITA 3303004WL004273 LALITA 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709249 Mrs. LALITA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-044-002/52
() 		3303004000NRG25190420240217594 19/04/2024 RAMKUMAR 3303004WL004273 RAMKUMAR 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368708986 Mr. RAM KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-044-002/55
() 		3303004000NRG25190420240217597 19/04/2024 budhavnatin 3303004WL004273 budhavnatin 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709572 Mrs. BUDHVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-044-002/56
() 		3303004000NRG25190420240217598 19/04/2024 sunrit 3303004WL004273 sunrit 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709592 Mrs. SUMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-044-002/57
() 		3303004000NRG25190420240217599 19/04/2024 DESHIRAM 3303004WL004273 DESHIRAM 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709001 Mr. DESHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-044-002/58
() 		3303004000NRG25190420240217600 19/04/2024 iswar 3303004WL004273 iswar 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368708936 Mr. ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-044-002/59
() 		3303004000NRG25190420240217602 19/04/2024 amrika 3303004WL004273 amrika 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709571 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-044-002/59
() 		3303004000NRG25190420240217601 19/04/2024 kumar 3303004WL004273 kumar 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709457 Mr. KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 BERLA CH-03-004-044-002/61
() 		3303004000NRG25190420240217604 19/04/2024 malti 3303004WL004273 malti 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709291 Mrs. MALATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-044-002/61
() 		3303004000NRG25190420240217603 19/04/2024 Shivkumar 3303004WL004273 Shivkumar 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709196 Mr. SHIV KUMAR SAHU S/O SONU SAHU S/O S CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-044-002/64-A
() 		3303004000NRG25190420240217606 19/04/2024 Durpati 3303004WL004273 Durpati 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709561 Mrs. DRUPATI BAI CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-044-002/64-A
() 		3303004000NRG25190420240217605 19/04/2024 Ganga ram 3303004WL004273 Ganga ram 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709193 Mr. GANGA RAM NISHAD S/O KEJAU RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-044-002/66
() 		3303004000NRG25190420240217607 19/04/2024 HEMANT 3303004WL004273 HEMANT 00093 CRGB0008170 190 190 Processed 29/04/2024 3368709566 Mr. HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-044-002/66
() 		3303004000NRG25190420240217608 19/04/2024 tetaku ram 3303004WL004273 tetaku ram 00093 CRGB0008170 190 190 Processed 29/04/2024 3368709241 Mr. TETKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-044-002/67
() 		3303004000NRG25190420240217610 19/04/2024 amrika bai 3303004WL004273 amrika bai 00093 CRGB0008170 950 950 Processed 29/04/2024 3368709240 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-044-002/67
() 		3303004000NRG25190420240217609 19/04/2024 hira ram 3303004WL004273 hira ram 00093 CRGB0008170 950 950 Processed 29/04/2024 3368709292 Mr. HEERA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-044-002/70
() 		3303004000NRG25190420240217611 19/04/2024 nihali 3303004WL004273 nihali 00093 CRGB0008170 570 570 Processed 29/04/2024 3368709355 NIHALI INDIA POST PAYMENTS BANK LIMITED(508528)
553 BERLA CH-03-004-044-002/77
() 		3303004000NRG25190420240217613 19/04/2024 hemuram 3303004WL004273 hemuram 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709491 Mr. HEMU RAM SAHU S/O SONU SAHU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-044-002/80
() 		3303004000NRG25190420240217614 19/04/2024 JANKI BHAI 3303004WL004273 JANKI BHAI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709465 Mrs. JANAKI SAHU CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-044-002/84
() 		3303004000NRG25190420240217615 19/04/2024 Lakhan 3303004WL004273 Lakhan 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709283 Mr. LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-044-002/85
() 		3303004000NRG25190420240217617 19/04/2024 punaram 3303004WL004273 punaram 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709637 Mr. PUNARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
557 BERLA CH-03-004-044-002/90
() 		3303004000NRG25190420240217618 19/04/2024 TUKARAM 3303004WL004273 TUKARAM 00093 CRGB0008170 1140 1140 Rejected 29/04/2024 3368709247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 BERLA CH-03-004-044-002/95
() 		3303004000NRG25190420240217619 19/04/2024 REVATI 3303004WL004273 REVATI 00093 CRGB0008170 950 950 Processed 29/04/2024 3368709244 Mrs. REVATI NISHAD W/O SOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-044-002/97
() 		3303004000NRG25190420240217620 19/04/2024 AJIT KUMAR 3303004WL004273 AJIT KUMAR 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709238 Mr. AJIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-044-003/101
() 		3303004000NRG25190420240217621 19/04/2024 dukhit ram 3303004WL004273 dukhit ram 00093 CRGB0008170 1330 1330 Processed 29/04/2024 3368709520 Mr. DUKHIT SAHU S/O BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-044-003/101
() 		3303004000NRG25190420240217622 19/04/2024 sunita bai 3303004WL004273 sunita bai 00093 CRGB0008170 1330 1330 Processed 29/04/2024 3368709454 Mrs. SUNITA SAHU W/O DUKHIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-044-003/102
() 		3303004000NRG25190420240217623 19/04/2024 santosh 3303004WL004273 santosh 00093 CRGB0008170 190 190 Processed 29/04/2024 3368709488 Mr. SANTOSH KUMAR SEN S/O BAISAKHU RAM S CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-044-003/108
() 		3303004000NRG25190420240217624 19/04/2024 santosh 3303004WL004273 santosh 00093 CRGB0008170 950 950 Processed 29/04/2024 3368709606 Mr. SANTOSH KUMAR SAHU S/O VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-044-003/108
() 		3303004000NRG25190420240217625 19/04/2024 santvantin 3303004WL004273 santvantin 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709681 Mrs. SATVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-044-003/115
() 		3303004000NRG25190420240217629 19/04/2024 CHAITRAM 3303004WL004273 CHAITRAM 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709497 Mr. CHAIT RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-044-003/115
() 		3303004000NRG25190420240217630 19/04/2024 NAGESHWAR 3303004WL004273 NAGESHWAR 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709527 Mrs. NAGESAR GOD W/O CHAITU RAM GOD CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-044-003/131
() 		3303004000NRG25190420240217634 19/04/2024 Maya 3303004WL004273 Maya 00093 CRGB0008170 380 380 Processed 29/04/2024 3368709514 Mrs. MAYA SAHU W/O TORAN SAHU CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-044-003/131
() 		3303004000NRG25190420240217633 19/04/2024 Toran 3303004WL004273 Toran 00093 CRGB0008170 380 380 Processed 29/04/2024 3368709517 Mr. TORAN LAL SAHU S/O TUKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-044-003/137
() 		3303004000NRG25190420240216081 19/04/2024 REKHA BAI 3303004WL004237 REKHA BAI 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709533 Mr. SAMARU DEWANGAN AND REKHA BAI DEWANG CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-044-003/137
() 		3303004000NRG25190420240216080 19/04/2024 Samaru 3303004WL004237 Samaru 00093 CRGB0008170 910 910 Processed 29/04/2024 3368709505 MR SAMARU DEWANGAN STATE BANK OF INDIA(508548)
571 BERLA CH-03-004-044-003/138
() 		3303004000NRG25190420240217635 19/04/2024 Radhika 3303004WL004273 Radhika 00093 CRGB0008170 570 570 Processed 29/04/2024 3368709599 Mrs. RADHIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-044-003/144
() 		3303004000NRG25190420240217637 19/04/2024 Amrit 3303004WL004273 Amrit 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709615 Mrs. AMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-044-003/145
() 		3303004000NRG25190420240217638 19/04/2024 prakas 3303004WL004273 prakas 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709483 Mr. PRAKASH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
574 BERLA CH-03-004-044-003/145
() 		3303004000NRG25190420240217639 19/04/2024 Shukun bai 3303004WL004273 Shukun bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709482 Mrs. SHAKUN BAI SAHU W/O PRAKASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-044-003/153
() 		3303004000NRG25190420240217640 19/04/2024 PARMILA 3303004WL004273 PARMILA 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709489 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-044-003/159
() 		3303004000NRG25190420240217641 19/04/2024 REVATI 3303004WL004273 REVATI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709589 Mrs. REVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-044-003/178
() 		3303004000NRG25190420240217642 19/04/2024 SHUSHIL 3303004WL004273 SHUSHIL 00093 CRGB0008170 190 190 Processed 29/04/2024 3368709579 Mrs. SUSHIL DHRUW S/O BHUKHAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-044-003/179
() 		3303004000NRG25190420240217645 19/04/2024 DROPATI 3303004WL004273 DROPATI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709485 Mrs. DURPATI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-044-003/181
() 		3303004000NRG25190420240217646 19/04/2024 NETRAM VARMA 3303004WL004273 NETRAM VARMA 00093 CRGB0008170 190 190 Processed 29/04/2024 3368709624 Mr. NETRAM VARMA S/O KEVAL RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-044-003/181
() 		3303004000NRG25190420240217647 19/04/2024 SAVITRI BAI 3303004WL004273 SAVITRI BAI 00093 CRGB0008170 1330 1330 Processed 29/04/2024 3368709236 Mrs. SAVITRI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-044-003/190
() 		3303004000NRG25190420240217648 19/04/2024 HORILAL 3303004WL004273 HORILAL 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709518 Mr. HORI LAL PATIL S/O OMRAM PATIL CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-044-003/191
() 		3303004000NRG25190420240217650 19/04/2024 LEKHARAM 3303004WL004273 LEKHARAM 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709228 Mr. LEKHRAM PATIL CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-044-003/195
() 		3303004000NRG25190420240217653 19/04/2024 BINDA 3303004WL004273 BINDA 00093 CRGB0008170 190 190 Processed 29/04/2024 3368709230 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-044-003/195
() 		3303004000NRG25190420240217652 19/04/2024 KOUSHILIYA 3303004WL004273 KOUSHILIYA 00093 CRGB0008170 190 190 Processed 29/04/2024 3368709677 Mrs. KAUSHILYA NISHAD W/O SITA RAM NISH CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-044-003/25
() 		3303004000NRG25190420240217657 19/04/2024 BALLA SAHU 3303004WL004273 BALLA SAHU 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709301 Mr. BALLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
586 BERLA CH-03-004-044-003/25
() 		3303004000NRG25190420240217658 19/04/2024 Sewti Bai 3303004WL004273 Sewti Bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709635 Mrs. SEVTI . CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-044-003/26
() 		3303004000NRG25190420240217659 19/04/2024 bansi ram 3303004WL004273 bansi ram 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709638 Mr. BANSHI YADAV S/O KHAMHAN CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-044-003/26
() 		3303004000NRG25190420240217660 19/04/2024 dasoda 3303004WL004273 dasoda 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709503 DASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 BERLA CH-03-004-044-003/28
() 		3303004000NRG25190420240217662 19/04/2024 PUSHPA 3303004WL004273 PUSHPA 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709622 Mrs. PUSHPA PATIL CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-044-003/28
() 		3303004000NRG25190420240217661 19/04/2024 pyare lal 3303004WL004273 pyare lal 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709332 Mr. PYARE LAL PATIL CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-044-003/293
() 		3303004000NRG25190420240217663 19/04/2024 Dinesh verma 3303004WL004273 Dinesh verma 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709229 Mr. DINESH VARMA CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-044-003/293
() 		3303004000NRG25190420240217664 19/04/2024 Seema bai 3303004WL004273 Seema bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709388 Mrs. SIMA BAI W/O DINESH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-044-003/296
() 		3303004000NRG25190420240217667 19/04/2024 Manhern verma 3303004WL004273 Manhern verma 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368708931 MANHARAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 BERLA CH-03-004-044-003/296
() 		3303004000NRG25190420240217668 19/04/2024 Tukeswari bai 3303004WL004273 Tukeswari bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368708932 Mrs. TUKESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-044-003/30
() 		3303004000NRG25190420240217669 19/04/2024 dharmendra 3303004WL004273 dharmendra 00093 CRGB0008170 380 380 Processed 29/04/2024 3368709357 Mr. DHARMENDRA PATIL S/O GANESH PATIL CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-044-003/30
() 		3303004000NRG25190420240217670 19/04/2024 uttra bai 3303004WL004273 uttra bai 00093 CRGB0008170 570 570 Processed 29/04/2024 3368709643 Mrs. UTTRA BAI PATIL W/O DHARMENDRA PATI CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-044-003/301
() 		3303004000NRG25190420240217671 19/04/2024 anusuiya bai 3303004WL004273 anusuiya bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709245 Mrs. ANUSUIYA YADAV W/O RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-044-003/33
() 		3303004000NRG25190420240217673 19/04/2024 chameli bai 3303004WL004273 chameli bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709358 Mrs. CHAMELI VERMA CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-044-003/338
() 		3303004000NRG25190420240217675 19/04/2024 DHANESH 3303004WL004273 DHANESH 00093 CRGB0008170 950 950 Processed 29/04/2024 3368709507 Mr. DHANESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-044-003/345
() 		3303004000NRG25190420240217677 19/04/2024 Hemin 3303004WL004273 Hemin 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368708944 Mrs. HEMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-044-003/345
() 		3303004000NRG25190420240217676 19/04/2024 Videshi Sahu 3303004WL004273 Videshi Sahu 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709387 Mr. VIDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-044-003/352
() 		3303004000NRG25190420240217679 19/04/2024 Rakesh Kumar 3303004WL004273 Rakesh Kumar 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709584 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-044-003/361
() 		3303004000NRG25190420240217680 19/04/2024 TOSHI BAI SAHU 3303004WL004273 TOSHI BAI SAHU 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709280 Mrs. TOSHI BAI SAHU W/O DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-044-003/365
() 		3303004000NRG25190420240217682 19/04/2024 Pyari Bai 3303004WL004273 Pyari Bai 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709354 PYARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 BERLA CH-03-004-044-003/369
() 		3303004000NRG25190420240217683 19/04/2024 Satosh Das Manikpur 3303004WL004273 Satosh Das Manikpur 00093 CRGB0008170 1330 1330 Processed 29/04/2024 3368709226 SANTOSH DAS MANIKPURI PUNJAB & SIND BANK(607087)
606 BERLA CH-03-004-044-003/376
() 		3303004000NRG25190420240217685 19/04/2024 HEMANT KUMAR 3303004WL004273 HEMANT KUMAR 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368708930 Mr. HEMANT KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-044-003/376
() 		3303004000NRG25190420240217684 19/04/2024 RAJO BAI 3303004WL004273 RAJO BAI 00093 CRGB0008170 1140 1140 Processed 29/04/2024 3368709237 Mrs. RAJO BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 226200 226200
608 BERLA CH-03-004-019-002/252
() 		3303004000NRG25180420240195402 19/04/2024 Fuleshvari 3303004WL003891 Fuleshvari 00093 SBIN0RRCHGB 1105 1105 Processed 29/04/2024 3368708953 Mrs. FUIESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-044-002/21
() 		3303004000NRG25190420240217572 19/04/2024 sadhuram 3303004WL004273 sadhuram 00093 SBIN0RRCHGB 1140 1140 Processed 29/04/2024 3368709463 Mr. SADHU YADAV S/O KHAMHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-044-003/198
() 		3303004000NRG25190420240217655 19/04/2024 HEMLATA 3303004WL004273 HEMLATA 00093 SBIN0RRCHGB 1140 1140 Processed 29/04/2024 3368709508 Mrs. HEMLATA YADAV W/O RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-044-003/198
() 		3303004000NRG25190420240217654 19/04/2024 RAJESH 3303004WL004273 RAJESH 00093 SBIN0RRCHGB 1140 1140 Processed 29/04/2024 3368709673 Mr. RAJESH YADAV S/O RAMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-044-003/363
() 		3303004000NRG25190420240217681 19/04/2024 MANISHA YADAV 3303004WL004273 MANISHA YADAV 00093 SBIN0RRCHGB 1140 1140 Processed 29/04/2024 3368709674 Mrs. MANISHA YADAV W/O SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5665 5665
613 BERLA CH-03-004-064-001/328
() 		3303004000NRG25190420240216528 19/04/2024 Jambai 3303004WL004248 Jambai 00415 SBIN0002877 1140 1140 Processed 29/04/2024 3368709208 MRS JAM BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 1140 1140
614 BERLA CH-03-004-064-001/438
() 		3303004000NRG25190420240216796 19/04/2024 Purnima Sahu 3303004WL004258 Purnima Sahu 00415 SBIN0003510 1080 1080 Processed 29/04/2024 3368709408 Mr. TIKENDRA AND PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
615 BERLA CH-03-004-019-001/1-A
() 		3303004000NRG25180420240195175 19/04/2024 Ramchanndra 3303004WL003891 Ramchanndra 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709223 MR RAMCHANDRA NIRMALAKAR STATE BANK OF INDIA(508548)
616 BERLA CH-03-004-019-001/1-A
() 		3303004000NRG25180420240195176 19/04/2024 Saroj 3303004WL003891 Saroj 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709251 MS SAROJ NIRMALKAR STATE BANK OF INDIA(508548)
617 BERLA CH-03-004-019-001/100-A
() 		3303004000NRG25180420240195177 19/04/2024 Sukhbati Bai 3303004WL003891 Sukhbati Bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709263 MRS SUKAVATI BAI STATE BANK OF INDIA(508548)
618 BERLA CH-03-004-019-001/105-A
() 		3303004000NRG25180420240195181 19/04/2024 LEDGA 3303004WL003891 LEDGA 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709683 Mr. LEDAGA BHURWA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-019-001/106-A
() 		3303004000NRG25180420240195182 19/04/2024 Hemlal 3303004WL003891 Hemlal 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709209 Mr. HEMLAL SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
620 BERLA CH-03-004-019-001/119-A
() 		3303004000NRG25180420240195195 19/04/2024 Sahodra bai 3303004WL003891 Sahodra bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709073 MS SAHODRA BAI STATE BANK OF INDIA(508548)
621 BERLA CH-03-004-019-001/122-A
() 		3303004000NRG25180420240195197 19/04/2024 Rajni bai 3303004WL003891 Rajni bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709258 RAJNI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
622 BERLA CH-03-004-019-001/122-A
() 		3303004000NRG25180420240195199 19/04/2024 Rama bai 3303004WL003891 Rama bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709264 RAMABAI HUS SHIVNAND BANK OF BARODA(606985)
623 BERLA CH-03-004-019-001/122-A
() 		3303004000NRG25180420240195198 19/04/2024 Shinandan 3303004WL003891 Shinandan 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709265 MR SHIVNADAN STATE BANK OF INDIA(508548)
624 BERLA CH-03-004-019-001/125-A
() 		3303004000NRG25180420240195201 19/04/2024 Santosh 3303004WL003891 Santosh 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709703 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
625 BERLA CH-03-004-019-001/125-A
() 		3303004000NRG25180420240195202 19/04/2024 UKESHVARI 3303004WL003891 UKESHVARI 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709662 MS UKESHWARI SAHU STATE BANK OF INDIA(508548)
626 BERLA CH-03-004-019-001/126-A
() 		3303004000NRG25180420240195204 19/04/2024 ishawari bai 3303004WL003891 ishawari bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709014 BALDAU PATIL S O SAD BANK OF BARODA(606985)
627 BERLA CH-03-004-019-001/136-A
() 		3303004000NRG25180420240195207 19/04/2024 Jagmohan 3303004WL003891 Jagmohan 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709217 MR JAGMOHAN SOSADHE LAL STATE BANK OF INDIA(508548)
628 BERLA CH-03-004-019-001/141
() 		3303004000NRG25180420240195213 19/04/2024 Ombai 3303004WL003891 Ombai 00415 SBIN0015773 221 221 Processed 29/04/2024 3368709008 MRS OMBAI SAHU STATE BANK OF INDIA(508548)
629 BERLA CH-03-004-019-001/142-A
() 		3303004000NRG25180420240195216 19/04/2024 Bhagvati Bai Sahu 3303004WL003891 Bhagvati Bai Sahu 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709087 Ms. BHAGVATI SAHU INDIAN BANK(607105)
630 BERLA CH-03-004-019-001/142-A
() 		3303004000NRG25180420240195214 19/04/2024 kaliram 3303004WL003891 kaliram 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709222 Mr. KALIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
631 BERLA CH-03-004-019-001/144-A
() 		3303004000NRG25180420240195218 19/04/2024 Dinesh 3303004WL003891 Dinesh 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709713 MR DINESH PATEL STATE BANK OF INDIA(508548)
632 BERLA CH-03-004-019-001/144-A
() 		3303004000NRG25180420240195219 19/04/2024 parwati bai 3303004WL003891 parwati bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368708979 MRS PARWATI BAI PATIL STATE BANK OF INDIA(508548)
633 BERLA CH-03-004-019-001/145-A
() 		3303004000NRG25180420240195221 19/04/2024 Tijbati 3303004WL003891 Tijbati 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709611 MRS TEEJBATI PATIL STATE BANK OF INDIA(508548)
634 BERLA CH-03-004-019-001/146-A
() 		3303004000NRG25180420240195223 19/04/2024 SURWA 3303004WL003891 SURWA 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709696 MRS SURJA PATEL STATE BANK OF INDIA(508548)
635 BERLA CH-03-004-019-001/147-A
() 		3303004000NRG25180420240195224 19/04/2024 Pramod singh 3303004WL003891 Pramod singh 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709698 MR PRAMOD RAJPUT STATE BANK OF INDIA(508548)
636 BERLA CH-03-004-019-001/147-A
() 		3303004000NRG25180420240195225 19/04/2024 Vinod 3303004WL003891 Vinod 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709344 VINOD RAJPUT BANK OF BARODA(606985)
637 BERLA CH-03-004-019-001/154-A
() 		3303004000NRG25180420240195228 19/04/2024 Neman Bai 3303004WL003891 Neman Bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709259 KRISHNA KUMAR NIRMAL BANK OF BARODA(606985)
638 BERLA CH-03-004-019-001/158-A
() 		3303004000NRG25180420240195229 19/04/2024 Gopal 3303004WL003891 Gopal 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709268 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
639 BERLA CH-03-004-019-001/160-A
() 		3303004000NRG25180420240195230 19/04/2024 Hem Sing 3303004WL003891 Hem Sing 00415 SBIN0015773 221 221 Processed 29/04/2024 3368708977 MR HEM SING YADAV STATE BANK OF INDIA(508548)
640 BERLA CH-03-004-019-001/160-A
() 		3303004000NRG25180420240195231 19/04/2024 Seema 3303004WL003891 Seema 00415 SBIN0015773 221 221 Processed 29/04/2024 3368708978 MRS SEEMA YADAV STATE BANK OF INDIA(508548)
641 BERLA CH-03-004-019-001/161-A
() 		3303004000NRG25180420240195233 19/04/2024 Santoshi 3303004WL003891 Santoshi 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709220 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
642 BERLA CH-03-004-019-001/162
() 		3303004000NRG25180420240195234 19/04/2024 Rohani 3303004WL003891 Rohani 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709071 MS ROHINEE LODHI STATE BANK OF INDIA(508548)
643 BERLA CH-03-004-019-001/164-A
() 		3303004000NRG25180420240195235 19/04/2024 Janak 3303004WL003891 Janak 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709088 Mr. JANAK LAL CENTRAL BANK OF INDIA(607115)
644 BERLA CH-03-004-019-001/166-A
() 		3303004000NRG25180420240195238 19/04/2024 Seeta bai 3303004WL003891 Seeta bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709346 MRS SEETA NISHAD STATE BANK OF INDIA(508548)
645 BERLA CH-03-004-019-001/167-A
() 		3303004000NRG25180420240195239 19/04/2024 Gajadhar 3303004WL003891 Gajadhar 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368708957 GAJADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
646 BERLA CH-03-004-019-001/167-A
() 		3303004000NRG25180420240195240 19/04/2024 Jambai 3303004WL003891 Jambai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709255 MRS JAMABAI SAHU STATE BANK OF INDIA(508548)
647 BERLA CH-03-004-019-001/193-A
() 		3303004000NRG25180420240195250 19/04/2024 SAMAY 3303004WL003891 SAMAY 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709714 MR SAMELAL PATIL STATE BANK OF INDIA(508548)
648 BERLA CH-03-004-019-001/197-A
() 		3303004000NRG25180420240195253 19/04/2024 Manki Bai 3303004WL003891 Manki Bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368708980 MRS MANKI BAI NISHAD STATE BANK OF INDIA(508548)
649 BERLA CH-03-004-019-001/197-A
() 		3303004000NRG25180420240195252 19/04/2024 Raju 3303004WL003891 Raju 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709267 Mr. RAJU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
650 BERLA CH-03-004-019-001/20-A
() 		3303004000NRG25180420240195254 19/04/2024 Mohit Ram 3303004WL003891 Mohit Ram 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709019 MOHIT RAM S/O PRETAN BANK OF INDIA(508505)
651 BERLA CH-03-004-019-001/200
() 		3303004000NRG25180420240195255 19/04/2024 Ashvani 3303004WL003891 Ashvani 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709613 MS ASHWANI BAI STATE BANK OF INDIA(508548)
652 BERLA CH-03-004-019-001/204
() 		3303004000NRG25180420240195258 19/04/2024 Manisha Bai Nishad 3303004WL003891 Manisha Bai Nishad 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709406 MRS MANISHA BAI NISHAD STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-019-001/204
() 		3303004000NRG25180420240195261 19/04/2024 Satvantin 3303004WL003891 Satvantin 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709409 SATVANTIN DO NANDKUM BANK OF BARODA(606985)
654 BERLA CH-03-004-019-001/21-A
() 		3303004000NRG25180420240195265 19/04/2024 Devmati 3303004WL003891 Devmati 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368708972 MRS DEVMATI NISHAD STATE BANK OF INDIA(508548)
655 BERLA CH-03-004-019-001/21-A
() 		3303004000NRG25180420240195264 19/04/2024 Kamala bai 3303004WL003891 Kamala bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709086 Kamala bai INDUSIND BANK(607189)
656 BERLA CH-03-004-019-001/21-A
() 		3303004000NRG25180420240195266 19/04/2024 Mala Bai 3303004WL003891 Mala Bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709012 MRS MALA NISHAD STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-019-001/212
() 		3303004000NRG25180420240195268 19/04/2024 Beena Nishad 3303004WL003891 Beena Nishad 00415 SBIN0015773 663 663 Processed 29/04/2024 3368709345 MRS BEENA NISHAD STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-019-001/212
() 		3303004000NRG25180420240195267 19/04/2024 Mitthu 3303004WL003891 Mitthu 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709253 MITHOO RAM KEWAT S O BANK OF BARODA(606985)
659 BERLA CH-03-004-019-001/218
() 		3303004000NRG25180420240195270 19/04/2024 Pushpa 3303004WL003891 Pushpa 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709219 MRS PUSHPA BAI PATIL STATE BANK OF INDIA(508548)
660 BERLA CH-03-004-019-001/218
() 		3303004000NRG25180420240195271 19/04/2024 Roshan 3303004WL003891 Roshan 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709707 MR ROSHAN PATEL STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-019-001/219
() 		3303004000NRG25180420240195273 19/04/2024 Dushyant Kumar 3303004WL003891 Dushyant Kumar 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368708971 MR DUSHYANT KUMAR PATIL STATE BANK OF INDIA(508548)
662 BERLA CH-03-004-019-001/244
() 		3303004000NRG25180420240195280 19/04/2024 Rajju 3303004WL003891 Rajju 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368708975 MR RAJJU RAJPUT STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-019-001/246
() 		3303004000NRG25180420240195281 19/04/2024 JALAWANTIN 3303004WL003891 JALAWANTIN 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368708973 MRS JALWANTIN BAI NISHAD STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-019-001/248
() 		3303004000NRG25180420240195287 19/04/2024 CHANDRABATI 3303004WL003891 CHANDRABATI 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709075 MRS CHANDRBATI SAHU STATE BANK OF INDIA(508548)
665 BERLA CH-03-004-019-001/248
() 		3303004000NRG25180420240195286 19/04/2024 Mamata Bai 3303004WL003891 Mamata Bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709074 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-019-001/263
() 		3303004000NRG25180420240195290 19/04/2024 Deelip 3303004WL003891 Deelip 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709016 MR DEELIP DAS MANIKPURI STATE BANK OF INDIA(508548)
667 BERLA CH-03-004-019-001/270
() 		3303004000NRG25180420240195296 19/04/2024 Awadh Ram 3303004WL003891 Awadh Ram 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709340 MR AVADHRAM NISHAD STATE BANK OF INDIA(508548)
668 BERLA CH-03-004-019-001/29-A
() 		3303004000NRG25180420240195299 19/04/2024 Keju 3303004WL003891 Keju 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709302 MR KEJURAM YADAW STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-019-001/29-A
() 		3303004000NRG25180420240195300 19/04/2024 Lalita 3303004WL003891 Lalita 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368708970 MRS LALITA BAI YADAW STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-019-001/33-A
() 		3303004000NRG25180420240195305 19/04/2024 Janki bai 3303004WL003891 Janki bai 00415 SBIN0015773 884 884 Processed 29/04/2024 3368709257 MRS JANAKI BAI STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-019-001/34-A
() 		3303004000NRG25180420240195307 19/04/2024 SHANKAR 3303004WL003891 SHANKAR 00415 SBIN0015773 884 884 Processed 29/04/2024 3368709270 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-019-001/34-A
() 		3303004000NRG25180420240195308 19/04/2024 Uma 3303004WL003891 Uma 00415 SBIN0015773 884 884 Processed 29/04/2024 3368709271 MRS UMA SAHU STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-019-001/37-A
() 		3303004000NRG25180420240195310 19/04/2024 Bimla bai 3303004WL003891 Bimla bai 00415 SBIN0015773 884 884 Processed 29/04/2024 3368709609 MISS BIMALA PATEL STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-019-001/37-A
() 		3303004000NRG25180420240195309 19/04/2024 Jethu 3303004WL003891 Jethu 00415 SBIN0015773 884 884 Processed 29/04/2024 3368709211 JETHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
675 BERLA CH-03-004-019-001/4-A
() 		3303004000NRG25180420240195314 19/04/2024 Devendra 3303004WL003891 Devendra 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709343 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-019-001/4-A
() 		3303004000NRG25180420240195313 19/04/2024 ganga bai 3303004WL003891 ganga bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709667 MS GANGA BAI STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-019-001/43-A
() 		3303004000NRG25180420240195320 19/04/2024 kumari bai 3303004WL003891 kumari bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709612 MRS KUMARI BAI NIRMALKAR STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-019-001/53-A
() 		3303004000NRG25180420240195327 19/04/2024 heervadi 3303004WL003891 heervadi 00415 SBIN0015773 1326 1326 Processed 29/04/2024 3368709697 BHURUVA NISHAD S O B BANK OF BARODA(606985)
679 BERLA CH-03-004-019-001/55-A
() 		3303004000NRG25180420240195328 19/04/2024 Chandadi 3303004WL003891 Chandadi 00415 SBIN0015773 1326 1326 Processed 29/04/2024 3368709712 MRS CHANDRANI BAI SAHU STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-019-001/57-A
() 		3303004000NRG25180420240195329 19/04/2024 Ramesh 3303004WL003891 Ramesh 00415 SBIN0015773 884 884 Processed 29/04/2024 3368709215 MR RAMESH SEN STATE BANK OF INDIA(508548)
681 BERLA CH-03-004-019-001/61-A
() 		3303004000NRG25180420240195331 19/04/2024 Ramshila Bai 3303004WL003891 Ramshila Bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709261 MRS RAMSILA BAI STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-019-001/64-A
() 		3303004000NRG25180420240195333 19/04/2024 Anjani Bai 3303004WL003891 Anjani Bai 00415 SBIN0015773 1326 1326 Processed 29/04/2024 3368709078 MRS ANJANI BAI NISHAD STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-019-001/73
() 		3303004000NRG25180420240195335 19/04/2024 Anandbati 3303004WL003891 Anandbati 00415 SBIN0015773 1326 1326 Processed 29/04/2024 3368709017 MANRAHAN DHRUVE S O BANK OF BARODA(606985)
684 BERLA CH-03-004-019-001/81-A
() 		3303004000NRG25180420240195337 19/04/2024 Nirmala 3303004WL003891 Nirmala 00415 SBIN0015773 1326 1326 Processed 29/04/2024 3368709079 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-019-001/81-A
() 		3303004000NRG25180420240195336 19/04/2024 Triloka Bai 3303004WL003891 Triloka Bai 00415 SBIN0015773 1326 1326 Processed 29/04/2024 3368709218 MRS TILOKA SAHU STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-019-001/82-A
() 		3303004000NRG25180420240195339 19/04/2024 Bimla bai 3303004WL003891 Bimla bai 00415 SBIN0015773 221 221 Processed 29/04/2024 3368709708 MRS BIMLA BAI STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-019-001/83-A
() 		3303004000NRG25180420240195340 19/04/2024 Baldau 3303004WL003891 Baldau 00415 SBIN0015773 1326 1326 Processed 29/04/2024 3368709254 MR BALADAU PATEL STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-019-001/83-A
() 		3303004000NRG25180420240195341 19/04/2024 Bimla bai 3303004WL003891 Bimla bai 00415 SBIN0015773 1326 1326 Processed 29/04/2024 3368709610 MR BALADAU PATEL STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-019-001/85-A
() 		3303004000NRG25180420240195343 19/04/2024 Shabhareet bai 3303004WL003891 Shabhareet bai 00415 SBIN0015773 1326 1326 Processed 29/04/2024 3368709256 MRS SUMARIT BAI STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-019-001/86-A
() 		3303004000NRG25180420240195345 19/04/2024 INDU BAI SAHU 3303004WL003891 INDU BAI SAHU 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709695 MS INDU BAI SAHU STATE BANK OF INDIA(508548)
691 BERLA CH-03-004-019-001/86-A
() 		3303004000NRG25180420240195344 19/04/2024 PILARAM SAHU 3303004WL003891 PILARAM SAHU 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709210 PILA RAM SAHU PUNJAB NATIONAL BANK(508568)
692 BERLA CH-03-004-019-001/87-A
() 		3303004000NRG25180420240195346 19/04/2024 Santoshi 3303004WL003891 Santoshi 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709260 MS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-019-001/88-A
() 		3303004000NRG25180420240195347 19/04/2024 Manharan 3303004WL003891 Manharan 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709252 MR MANAHARANLAL PATEL STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-019-001/88-A
() 		3303004000NRG25180420240195348 19/04/2024 shanta bai 3303004WL003891 shanta bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709262 MRS SHANTA BAI PATEL STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-019-001/9
() 		3303004000NRG25180420240195349 19/04/2024 PANCHAM 3303004WL003891 PANCHAM 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709221 MR PANCHAM STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-019-001/93-A
() 		3303004000NRG25180420240195351 19/04/2024 indraiteen bai 3303004WL003891 indraiteen bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709709 MR INDRAUTIN BAI NISHAD STATE BANK OF INDIA(508548)
697 BERLA CH-03-004-019-001/94-A
() 		3303004000NRG25180420240195354 19/04/2024 Aaju ram 3303004WL003891 Aaju ram 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709082 MR AAJU RAM NIRMALKAR STATE BANK OF INDIA(508548)
698 BERLA CH-03-004-019-001/95-A
() 		3303004000NRG25180420240195356 19/04/2024 Suresh 3303004WL003891 Suresh 00415 SBIN0015773 221 221 Processed 29/04/2024 3368709216 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-019-001/99-A
() 		3303004000NRG25180420240195358 19/04/2024 madhoram 3303004WL003891 madhoram 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709214 MR MADHO STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-019-001/99-A
() 		3303004000NRG25180420240195359 19/04/2024 MANKUNVAR BAI 3303004WL003891 MANKUNVAR BAI 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709715 MRS MANKUVAR MANKUVAR STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-019-002/10-B
() 		3303004000NRG25180420240195361 19/04/2024 Bisamat bai 3303004WL003891 Bisamat bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709642 MS BISMAT NISHAD STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-019-002/10-B
() 		3303004000NRG25180420240195360 19/04/2024 Pyarelal 3303004WL003891 Pyarelal 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709699 MS PYARELAL NISHAD STATE BANK OF INDIA(508548)
703 BERLA CH-03-004-019-002/112
() 		3303004000NRG25180420240195363 19/04/2024 Ramayan 3303004WL003891 Ramayan 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709070 MR RAMAYAN NISHAD STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-019-002/112
() 		3303004000NRG25180420240195362 19/04/2024 TRIVENI 3303004WL003891 TRIVENI 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709072 MS TRIVENI NISHAD STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-019-002/118
() 		3303004000NRG25180420240195364 19/04/2024 PAN BAI 3303004WL003891 PAN BAI 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709666 MS PAN BAI NISHAD STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-019-002/120
() 		3303004000NRG25180420240195365 19/04/2024 INDIRA 3303004WL003891 INDIRA 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709300 MRS INDRA BAI NISHAD STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-019-002/120
() 		3303004000NRG25180420240195366 19/04/2024 Rikhi 3303004WL003891 Rikhi 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709295 MR REEKHI RAM NISHAD STATE BANK OF INDIA(508548)
708 BERLA CH-03-004-019-002/126
() 		3303004000NRG25180420240195367 19/04/2024 KUMARI 3303004WL003891 KUMARI 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709702 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-019-002/131
() 		3303004000NRG25180420240195371 19/04/2024 Ganga Ram 3303004WL003891 Ganga Ram 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709081 GANGA RAM NISHAD BANK OF BARODA(606985)
710 BERLA CH-03-004-019-002/15-B
() 		3303004000NRG25180420240195373 19/04/2024 DURGA 3303004WL003891 DURGA 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368708974 MRS DURGA BAI NISHAD STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-019-002/154
() 		3303004000NRG25180420240195376 19/04/2024 Kanti bai 3303004WL003891 Kanti bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709077 MRS KANTI BAI NISHAD STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-019-002/165
() 		3303004000NRG25180420240195381 19/04/2024 Bijeram 3303004WL003891 Bijeram 00415 SBIN0015773 221 221 Processed 29/04/2024 3368709083 MR BIJERAM NISHAD STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-019-002/165
() 		3303004000NRG25180420240195380 19/04/2024 Parwati 3303004WL003891 Parwati 00415 SBIN0015773 221 221 Processed 29/04/2024 3368709080 MRS PARVATI BAI NISHAD STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-019-002/167
() 		3303004000NRG25180420240195382 19/04/2024 Malti bai 3303004WL003891 Malti bai 00415 SBIN0015773 1326 1326 Processed 29/04/2024 3368709068 MS MALATI NISHAD STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-019-002/174
() 		3303004000NRG25180420240195389 19/04/2024 Geeta Bai Nishad 3303004WL003891 Geeta Bai Nishad 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709304 MRS GEETABAINISHAD BAI NISHAD STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-019-002/2-A
() 		3303004000NRG25180420240195391 19/04/2024 basanti 3303004WL003891 basanti 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368708960 MS BASANTI BAI NISHAD STATE BANK OF INDIA(508548)
717 BERLA CH-03-004-019-002/20-B
() 		3303004000NRG25180420240195393 19/04/2024 ishwari bai 3303004WL003891 ishwari bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709266 Mrs. ESWARI PANIKA CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-019-002/20-B
() 		3303004000NRG25180420240195394 19/04/2024 Mukesh Das 3303004WL003891 Mukesh Das 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709018 MR MUKESH DAS STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-019-002/20-B
() 		3303004000NRG25180420240195392 19/04/2024 Munni 3303004WL003891 Munni 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709704 MS MUNNI BAI MANIKPURI STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-019-002/23-B
() 		3303004000NRG25180420240195397 19/04/2024 raju 3303004WL003891 raju 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709661 MR RAJU NISHAD STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-019-002/231
() 		3303004000NRG25180420240195398 19/04/2024 SARSVATI BAI 3303004WL003891 SARSVATI BAI 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709069 MRS SARSWATI X STATE BANK OF INDIA(508548)
722 BERLA CH-03-004-019-002/243
() 		3303004000NRG25180420240195399 19/04/2024 SUKHDEV 3303004WL003891 SUKHDEV 00415 SBIN0015773 1326 1326 Processed 29/04/2024 3368709084 MR SUKDEV NISHAD STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-019-002/249
() 		3303004000NRG25180420240195401 19/04/2024 Seeta Bai 3303004WL003891 Seeta Bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709405 MRS SEETA YADAV STATE BANK OF INDIA(508548)
724 BERLA CH-03-004-019-002/26-B
() 		3303004000NRG25180420240195405 19/04/2024 Bhuneshwari Bai 3303004WL003891 Bhuneshwari Bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709013 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-019-002/26-B
() 		3303004000NRG25180420240195404 19/04/2024 Lilaram 3303004WL003891 Lilaram 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368708961 MR LEELA RAM STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-019-002/27-B
() 		3303004000NRG25180420240195406 19/04/2024 Gangaram 3303004WL003891 Gangaram 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709400 MR GANGA RAM STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-019-002/292
() 		3303004000NRG25180420240195407 19/04/2024 Gaya Bai 3303004WL003891 Gaya Bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709085 MS GAYA BAI STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-019-002/34-B
() 		3303004000NRG25180420240195408 19/04/2024 ARJUN 3303004WL003891 ARJUN 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709536 MR ARJUN NISHAD STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-019-002/34-B
() 		3303004000NRG25180420240195409 19/04/2024 SANTOSHI 3303004WL003891 SANTOSHI 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709663 SANTOSHIBAI HUS ARAJ BANK OF BARODA(606985)
730 BERLA CH-03-004-019-002/39-B
() 		3303004000NRG25180420240195410 19/04/2024 Bhuneshwar 3303004WL003891 Bhuneshwar 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709333 BHUNESHWAR SON RAJKU BANK OF BARODA(606985)
731 BERLA CH-03-004-019-002/40-B
() 		3303004000NRG25180420240195411 19/04/2024 chhatrapal 3303004WL003891 chhatrapal 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709066 CHHATRA PAL VERMA BANK OF BARODA(606985)
732 BERLA CH-03-004-019-002/46-B
() 		3303004000NRG25180420240195413 19/04/2024 kamla 3303004WL003891 kamla 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709641 MS KAMLA BAI STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-019-002/48-B
() 		3303004000NRG25180420240195414 19/04/2024 pramila 3303004WL003891 pramila 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709015 MRS PRAMILA BAI NISAD STATE BANK OF INDIA(508548)
734 BERLA CH-03-004-019-002/57-B
() 		3303004000NRG25180420240195416 19/04/2024 Meena 3303004WL003891 Meena 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709645 MRS MEENA NISHAD STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-019-002/6-B
() 		3303004000NRG25180420240195417 19/04/2024 premin bai 3303004WL003891 premin bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709076 MS PEMIN BAI STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-019-002/6-B
() 		3303004000NRG25180420240195418 19/04/2024 Yashoda 3303004WL003891 Yashoda 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368708976 MS YASHODA BAI YADAV STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-019-002/68-B
() 		3303004000NRG25180420240195419 19/04/2024 Sukharam 3303004WL003891 Sukharam 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709701 MR SUKHRAM NISHAD STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-019-002/69-B
() 		3303004000NRG25180420240195420 19/04/2024 Kumari Bai 3303004WL003891 Kumari Bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709011 MRS KUMARI BAI SINHA STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-019-002/72-B
() 		3303004000NRG25180420240195423 19/04/2024 Birbal 3303004WL003891 Birbal 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368708969 MR BIRBAL YADAW STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-019-002/72-B
() 		3303004000NRG25180420240195422 19/04/2024 SARASWATI BAI YADAV 3303004WL003891 SARASWATI BAI YADAV 00415 SBIN0015773 221 221 Processed 29/04/2024 3368709296 MRS SARASWATI BAI YADAV STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-019-002/73-B
() 		3303004000NRG25180420240195424 19/04/2024 Daleshwar 3303004WL003891 Daleshwar 00415 SBIN0015773 1326 1326 Processed 29/04/2024 3368708967 MR DALESHWAR NISHAD STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-019-002/76-A
() 		3303004000NRG25180420240195426 19/04/2024 Kamla bai 3303004WL003891 Kamla bai 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709010 MRS KAMLA BAI YADAV STATE BANK OF INDIA(508548)
743 BERLA CH-03-004-019-002/76-A
() 		3303004000NRG25180420240195425 19/04/2024 Pawan 3303004WL003891 Pawan 00415 SBIN0015773 1326 1326 Processed 29/04/2024 3368709009 PAVAN KUMAR FAT BHUL BANK OF BARODA(606985)
744 BERLA CH-03-004-019-002/77-A
() 		3303004000NRG25180420240195429 19/04/2024 MOTIM 3303004WL003891 MOTIM 00415 SBIN0015773 1326 1326 Processed 29/04/2024 3368709297 MRS MOTIM BAI NISHAD STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-019-002/77-A
() 		3303004000NRG25180420240195427 19/04/2024 NIRAJ 3303004WL003891 NIRAJ 00415 SBIN0015773 1326 1326 Processed 29/04/2024 3368708968 MR NEERAJ NISHAD STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-019-002/77-A
() 		3303004000NRG25180420240195428 19/04/2024 SIYARAM 3303004WL003891 SIYARAM 00415 SBIN0015773 1326 1326 Processed 29/04/2024 3368709067 MR SIYARAM RAM STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-019-002/79-A
() 		3303004000NRG25180420240195430 19/04/2024 Salik 3303004WL003891 Salik 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709298 MR SALIK STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-019-002/83-A
() 		3303004000NRG25180420240195431 19/04/2024 DEVNATH 3303004WL003891 DEVNATH 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709303 Mr. DEVNATH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
749 BERLA CH-03-004-019-002/92-A
() 		3303004000NRG25180420240195434 19/04/2024 gayatri 3303004WL003891 gayatri 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709700 GAYATRIBAI HUS MAHIP BANK OF BARODA(606985)
750 BERLA CH-03-004-019-002/94
() 		3303004000NRG25180420240195436 19/04/2024 pinki 3303004WL003891 pinki 00415 SBIN0015773 1105 1105 Processed 29/04/2024 3368709299 MS PINKI NISHAD STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-030-001/133
() 		3303004000NRG25180420240181435 19/04/2024 BHUSHAN LAL 3303004WL003675 BHUSHAN LAL 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709269 BHUSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
752 BERLA CH-03-004-030-001/135
() 		3303004000NRG25180420240181437 19/04/2024 PRITI 3303004WL003675 PRITI 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709140 MISS PRITI VERMA STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-030-001/156
() 		3303004000NRG25180420240181463 19/04/2024 Durgeshwari Satnami 3303004WL003675 Durgeshwari Satnami 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709180 MISS DURGESHWARI SATNAMI STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-030-001/160
() 		3303004000NRG25180420240181468 19/04/2024 DUAKLHIN 3303004WL003675 DUAKLHIN 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709274 MISS DUKALHIN BAI STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-030-001/161
() 		3303004000NRG25180420240181471 19/04/2024 Chandrashekhar 3303004WL003675 Chandrashekhar 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709141 MR CHANDRASHEKHARTHAKUR THAKUR STATE BANK OF INDIA(508548)
756 BERLA CH-03-004-030-001/162
() 		3303004000NRG25180420240181473 19/04/2024 Laxmi Thakur 3303004WL003675 Laxmi Thakur 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709185 MS LAXMI THAKUR STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-030-001/167
() 		3303004000NRG25180420240181478 19/04/2024 Rajkumar 3303004WL003675 Rajkumar 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709272 MR RAMKUMAR NETAM STATE BANK OF INDIA(508548)
758 BERLA CH-03-004-030-001/189
() 		3303004000NRG25180420240181494 19/04/2024 Ritu Verma 3303004WL003675 Ritu Verma 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709184 MISS RITU VERMA STATE BANK OF INDIA(508548)
759 BERLA CH-03-004-030-001/189
() 		3303004000NRG25180420240181495 19/04/2024 Sanjay Verma 3303004WL003675 Sanjay Verma 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709142 MR SANJAY VERMA STATE BANK OF INDIA(508548)
760 BERLA CH-03-004-030-001/193
() 		3303004000NRG25180420240181497 19/04/2024 DIPAK 3303004WL003675 DIPAK 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709033 MR DEEPAK KUMAR VERMA STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-030-001/193
() 		3303004000NRG25180420240181498 19/04/2024 KHILESHWARI 3303004WL003675 KHILESHWARI 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709030 KHILESHWARI VERMA D/O BIRENDRA VERMA UNION BANK OF INDIA(508500)
762 BERLA CH-03-004-030-001/220
() 		3303004000NRG25180420240181524 19/04/2024 NEERA BAI 3303004WL003675 NEERA BAI 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709170 MS NEERA YADAV STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-030-001/323
() 		3303004000NRG25180420240181551 19/04/2024 Swati 3303004WL003675 Swati 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709032 MISS SWATI SHRIWAS STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-030-001/330
() 		3303004000NRG25180420240181559 19/04/2024 RUPA 3303004WL003675 RUPA 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709124 MRS RUPA BAI STATE BANK OF INDIA(508548)
765 BERLA CH-03-004-030-001/330
() 		3303004000NRG25180420240181558 19/04/2024 SHANKAR 3303004WL003675 SHANKAR 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709125 MR SHANKAR LAL STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-030-001/342
() 		3303004000NRG25180420240181571 19/04/2024 Kumari Bai 3303004WL003675 Kumari Bai 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709273 MISS KUMARI GANDHARV STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-030-001/348
() 		3303004000NRG25180420240181578 19/04/2024 Ishvari 3303004WL003675 Ishvari 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709338 ISHWARI KURRE BANK OF BARODA(606985)
768 BERLA CH-03-004-030-001/361
() 		3303004000NRG25180420240181586 19/04/2024 Maina Verma 3303004WL003675 Maina Verma 00415 SBIN0015773 160 160 Processed 29/04/2024 3368708962 MISS MAINA VERMA STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-030-001/362
() 		3303004000NRG25180420240181587 19/04/2024 MILAN BAI 3303004WL003675 MILAN BAI 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709285 MILAN W O PHOOL SING BANK OF BARODA(606985)
770 BERLA CH-03-004-030-001/363
() 		3303004000NRG25180420240181588 19/04/2024 NARSH KUMAR 3303004WL003675 NARSH KUMAR 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709275 MR NARESH KUMAR MARKAM STATE BANK OF INDIA(508548)
771 BERLA CH-03-004-030-001/364
() 		3303004000NRG25180420240181590 19/04/2024 Jiteshwari 3303004WL003675 Jiteshwari 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709212 MISS JITESHWARI YADAV STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-030-001/364
() 		3303004000NRG25180420240181589 19/04/2024 Tikesh Kumar 3303004WL003675 Tikesh Kumar 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709286 Mr. Tikesh Kumar CHHATTISGARH GRAMIN BANK(607214)
773 BERLA CH-03-004-030-001/93
() 		3303004000NRG25180420240181672 19/04/2024 Sudha bai 3303004WL003675 Sudha bai 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709034 SUDHA BAI YADAV BANK OF BARODA(606985)
774 BERLA CH-03-004-030-001/93
() 		3303004000NRG25180420240181671 19/04/2024 Yeeshu Kumar 3303004WL003675 Yeeshu Kumar 00415 SBIN0015773 160 160 Processed 29/04/2024 3368709404 MR YEESHU KUMAR STATE BANK OF INDIA(508548)
775 BERLA CH-03-004-044-001/454
() 		3303004000NRG25190420240216050 19/04/2024 KALESHWRI 3303004WL004237 KALESHWRI 00415 SBIN0015773 910 910 Processed 29/04/2024 3368709392 Mrs. KALESHWARI BAI PAL W/O MHORI LAL PA CHHATTISGARH GRAMIN BANK(607214)
776 BERLA CH-03-004-044-001/499
() 		3303004000NRG25190420240216054 19/04/2024 Anusuiya 3303004WL004237 Anusuiya 00415 SBIN0015773 910 910 Processed 29/04/2024 3368709394 MRS ANUSUIYA YADAV STATE BANK OF INDIA(508548)
777 BERLA CH-03-004-044-001/499
() 		3303004000NRG25190420240216053 19/04/2024 NANDKUMAR 3303004WL004237 NANDKUMAR 00415 SBIN0015773 910 910 Processed 29/04/2024 3368709393 Mr. NAND KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
778 BERLA CH-03-004-044-001/536
() 		3303004000NRG25190420240216060 19/04/2024 FULCHAND 3303004WL004237 FULCHAND 00415 SBIN0015773 910 910 Processed 29/04/2024 3368709446 FOOLCHAND NISHAD BANK OF BARODA(606985)
779 BERLA CH-03-004-044-002/170
() 		3303004000NRG25190420240217549 19/04/2024 ANITA 3303004WL004273 ANITA 00415 SBIN0015773 570 570 Processed 29/04/2024 3368709289 MS ANITA BAI STATE BANK OF INDIA(508548)
780 BERLA CH-03-004-044-002/170
() 		3303004000NRG25190420240217550 19/04/2024 RAJUSHIH 3303004WL004273 RAJUSHIH 00415 SBIN0015773 950 950 Processed 29/04/2024 3368709246 Mr. RAJU SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
781 BERLA CH-03-004-064-001/212
() 		3303004000NRG25190420240216612 19/04/2024 BALLU SAHU 3303004WL004250 BALLU SAHU 00415 SBIN0015773 950 950 Processed 29/04/2024 3368709213 Mrs. PUNNI BAI W/O ANUJ RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
782 BERLA CH-03-004-064-001/307
() 		3303004000NRG25190420240216776 19/04/2024 Pramila Nishad 3303004WL004258 Pramila Nishad 00415 SBIN0015773 1080 1080 Processed 29/04/2024 3368709407 PRAMILA NISHAD D O B BANK OF BARODA(606985)
783 BERLA CH-03-004-064-001/315
() 		3303004000NRG25190420240216644 19/04/2024 Ajay Kumar 3303004WL004250 Ajay Kumar 00415 SBIN0015773 950 950 Processed 29/04/2024 3368709278 MR AJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
784 BERLA CH-03-004-064-001/87
() 		3303004000NRG25190420240216678 19/04/2024 chameli bai 3303004WL004250 chameli bai 00415 SBIN0015773 950 950 Processed 29/04/2024 3368709595 MS CHAMELI RAVAT STATE BANK OF INDIA(508548)
785 BERLA CH-03-004-064-001/87
() 		3303004000NRG25190420240216679 19/04/2024 Karan Ravat 3303004WL004250 Karan Ravat 00415 SBIN0015773 950 950 Processed 29/04/2024 3368709284 MR KARAN RAVAT STATE BANK OF INDIA(508548)
SubTotal 158856 158856
786 BERLA CH-03-004-019-001/131-A
() 		3303004000NRG25180420240195206 19/04/2024 Balram 3303004WL003891 Balram 00552 DCBL0000138 1105 1105 Processed 29/04/2024 3368709204 BALRAM SAHU FAT ANKA BANK OF BARODA(606985)
787 BERLA CH-03-004-019-002/168
() 		3303004000NRG25180420240195384 19/04/2024 Rajkumari 3303004WL003891 Rajkumari 00552 DCBL0000138 1105 1105 Processed 29/04/2024 3368709205 Mrs. RAJKUMARI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
788 BERLA CH-03-004-019-002/170
() 		3303004000NRG25180420240195387 19/04/2024 KHEMIN 3303004WL003891 KHEMIN 00552 DCBL0000138 1105 1105 Processed 29/04/2024 3368709206 Mrs. KHEMIN BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
789 BERLA CH-03-004-019-002/249
() 		3303004000NRG25180420240195400 19/04/2024 Brijlal 3303004WL003891 Brijlal 00552 DCBL0000138 1105 1105 Processed 29/04/2024 3368709207 BRIJLAL YADAV DCB BANK LTD(607290)
SubTotal 4420 4420
790 BERLA CH-03-004-044-001/535
() 		3303004000NRG25190420240216058 19/04/2024 Mulchnad 3303004WL004237 Mulchnad 00662 BDBL0001445 910 910 Processed 29/04/2024 3368708955 Mr. MULCHAND NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 910 910
791 BERLA CH-03-004-019-001/143-A
() 		3303004000NRG25180420240195217 19/04/2024 Dukala 3303004WL003891 Dukala 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3368709199 DUKALA INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-019-001/204
() 		3303004000NRG25180420240195257 19/04/2024 HIRIYA 3303004WL003891 HIRIYA 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3368709201 HIRIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-019-001/204
() 		3303004000NRG25180420240195259 19/04/2024 Shankarlal 3303004WL003891 Shankarlal 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3368709202 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
794 BERLA CH-03-004-030-001/323
() 		3303004000NRG25180420240181550 19/04/2024 Puran Lal Sen 3303004WL003675 Puran Lal Sen 00691 IPOS0000001 160 160 Processed 29/04/2024 3368709200 PURAN LAL SEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3475 3475
795 BERLA CH-03-004-034-003/519
() 		3303004000NRG25190420240219870 19/04/2024 Roshan Sahu 3303004WL004308 Roshan Sahu 00703 AIRP0000001 2187 2187 Processed 29/04/2024 3368709005 ROSHAN SAHU BANK OF BARODA(606985)
SubTotal 2187 2187
Total 607866 607866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_190424APB_FTO_29243 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 160
2 BERLA CH3303004_190424APB_FTO_29243 Bank of Baroda BARB0DBBERL BERLA 98101
3 BERLA CH3303004_190424APB_FTO_29243 Bank of Baroda BARB0DBSARD SARDA 23571
4 BERLA CH3303004_190424APB_FTO_29243 Bank of India BKID0009325 BEMETARA 1105
5 BERLA CH3303004_190424APB_FTO_29243 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2056
6 BERLA CH3303004_190424APB_FTO_29243 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 31660
7 BERLA CH3303004_190424APB_FTO_29243 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 38280
8 BERLA CH3303004_190424APB_FTO_29243 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 8840
9 BERLA CH3303004_190424APB_FTO_29243 CHHATISGARH GRAMIN BANK CRGB0008165 MURMUNDA 160
10 BERLA CH3303004_190424APB_FTO_29243 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 226200
11 BERLA CH3303004_190424APB_FTO_29243 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 4560
12 BERLA CH3303004_190424APB_FTO_29243 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 1105
13 BERLA CH3303004_190424APB_FTO_29243 State Bank of India SBIN0002877 NANDINI TOWNSHIP 1140
14 BERLA CH3303004_190424APB_FTO_29243 State Bank of India SBIN0003510 I I BHILAI 1080
15 BERLA CH3303004_190424APB_FTO_29243 State Bank of India SBIN0015773 Berla 158856
16 BERLA CH3303004_190424APB_FTO_29243 Development Credit Bank Ltd. DCBL0000138 BERLA 4420
17 BERLA CH3303004_190424APB_FTO_29243 Bandhan Bank Limited BDBL0001445 Bemetara 910
18 BERLA CH3303004_190424APB_FTO_29243 India Post Payments Bank IPOS0000001 Bemetara 3475
19 BERLA CH3303004_190424APB_FTO_29243 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2187

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