Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:33:35 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_140424APB_FTO_20049
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-03-004-047-001/200
() 		3303004000NRG25120420240089817 14/04/2024 PARAMANAND KOSHLE 3303004WL001825 PARAMANAND KOSHLE 00045 BARB0BEMETA 1215 1215 Processed 24/04/2024 3267744151 PARMANAND KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
2 BERLA CH-03-004-047-001/11
() 		3303004000NRG25120420240089757 14/04/2024 BUDHIYARIN 3303004WL001825 BUDHIYARIN 00045 BARB0DBBERL 700 700 Processed 24/04/2024 3267744129 BUDHYARIN BAI SAHU W BANK OF BARODA(606985)
3 BERLA CH-03-004-047-001/114
() 		3303004000NRG25120420240089762 14/04/2024 LALITA BAI 3303004WL001825 LALITA BAI 00045 BARB0DBBERL 1215 1215 Processed 24/04/2024 3267744136 LALITA BAI CHAKRADHA BANK OF BARODA(606985)
4 BERLA CH-03-004-047-001/118
() 		3303004000NRG25120420240091733 14/04/2024 PACHO BAI SAHU 3303004WL001855 PACHO BAI SAHU 00045 BARB0DBBERL 700 700 Processed 24/04/2024 3267744106 PACHO BAI SAHU W O D BANK OF BARODA(606985)
5 BERLA CH-03-004-047-001/127
() 		3303004000NRG25120420240089766 14/04/2024 bhagmati 3303004WL001825 bhagmati 00045 BARB0DBBERL 486 486 Processed 24/04/2024 3267744109 AGESHWARI CHAKRADHA BANK OF BARODA(606985)
6 BERLA CH-03-004-047-001/127
() 		3303004000NRG25120420240089767 14/04/2024 Shashi 3303004WL001825 Shashi 00045 BARB0DBBERL 486 486 Processed 24/04/2024 3267744118 SHASHI BAI CHAKRADHA BANK OF BARODA(606985)
7 BERLA CH-03-004-047-001/131
() 		3303004000NRG25120420240091743 14/04/2024 Itwari patre 3303004WL001855 Itwari patre 00045 BARB0DBBERL 1105 1105 Processed 24/04/2024 3267744134 ITAWARI PATRE AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERLA CH-03-004-047-001/134
() 		3303004000NRG25120420240089771 14/04/2024 MANKI 3303004WL001825 MANKI 00045 BARB0DBBERL 1215 1215 Processed 24/04/2024 3267744114 MANKI BAI PAL W O SA BANK OF BARODA(606985)
9 BERLA CH-03-004-047-001/167
() 		3303004000NRG25120420240091765 14/04/2024 laxmi 3303004WL001855 laxmi 00045 BARB0DBBERL 700 700 Processed 24/04/2024 3267744127 LAXMI BAI DHRUV WO D BANK OF BARODA(606985)
10 BERLA CH-03-004-047-001/169
() 		3303004000NRG25120420240089788 14/04/2024 NIRAJ KUMAR SAHU 3303004WL001825 NIRAJ KUMAR SAHU 00045 BARB0DBBERL 972 972 Processed 24/04/2024 3267744144 NIRAJ KUMAR SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-047-001/169
() 		3303004000NRG25120420240089786 14/04/2024 TIKA RAM SAHU 3303004WL001825 TIKA RAM SAHU 00045 BARB0DBBERL 1215 1215 Processed 24/04/2024 3267744103 TIKA RAM SAHU S O JI BANK OF BARODA(606985)
12 BERLA CH-03-004-047-001/17
() 		3303004000NRG25120420240089789 14/04/2024 SOHAN SAHU 3303004WL001825 SOHAN SAHU 00045 BARB0DBBERL 1215 1215 Processed 24/04/2024 3267744132 SOHAN SAHU S O KODA BANK OF BARODA(606985)
13 BERLA CH-03-004-047-001/170
() 		3303004000NRG25120420240089794 14/04/2024 KEJ RAM SAHU 3303004WL001825 KEJ RAM SAHU 00045 BARB0DBBERL 700 700 Processed 24/04/2024 3267744116 Mr. KEJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BERLA CH-03-004-047-001/174
() 		3303004000NRG25120420240091767 14/04/2024 Gulapa 3303004WL001855 Gulapa 00045 BARB0DBBERL 700 700 Processed 24/04/2024 3267744128 GULAPA BAI BANK OF BARODA(606985)
15 BERLA CH-03-004-047-001/176
() 		3303004000NRG25120420240089797 14/04/2024 TULARAM 3303004WL001825 TULARAM 00045 BARB0DBBERL 1215 1215 Processed 24/04/2024 3267744124 TULARAM S O RAMKARAN BANK OF BARODA(606985)
16 BERLA CH-03-004-047-001/198
() 		3303004000NRG25120420240089812 14/04/2024 SUNITA BAI 3303004WL001825 SUNITA BAI 00045 BARB0DBBERL 1215 1215 Processed 24/04/2024 3267744119 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERLA CH-03-004-047-001/198
() 		3303004000NRG25120420240089813 14/04/2024 YOGESH SAHU 3303004WL001825 YOGESH SAHU 00045 BARB0DBBERL 1215 1215 Processed 24/04/2024 3267744143 YOGESH SAHU SO SUKDE BANK OF BARODA(606985)
18 BERLA CH-03-004-047-001/214
() 		3303004000NRG25120420240089824 14/04/2024 PARMANAND 3303004WL001825 PARMANAND 00045 BARB0DBBERL 1215 1215 Processed 24/04/2024 3267744126 PARMANAND SAHU SO RI BANK OF BARODA(606985)
19 BERLA CH-03-004-047-001/214
() 		3303004000NRG25120420240089825 14/04/2024 TOMINBAI 3303004WL001825 TOMINBAI 00045 BARB0DBBERL 1215 1215 Processed 24/04/2024 3267744125 TOMIN BAI W O PARMAN BANK OF BARODA(606985)
20 BERLA CH-03-004-047-001/216
() 		3303004000NRG25120420240091795 14/04/2024 ANITA BAI 3303004WL001855 ANITA BAI 00045 BARB0DBBERL 420 420 Processed 24/04/2024 3267744121 ANITA BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERLA CH-03-004-047-001/216
() 		3303004000NRG25120420240091794 14/04/2024 KAYA BAI 3303004WL001855 KAYA BAI 00045 BARB0DBBERL 700 700 Processed 24/04/2024 3267744138 KAYA BAI BARLE W O S BANK OF BARODA(606985)
22 BERLA CH-03-004-047-001/227
() 		3303004000NRG25120420240089840 14/04/2024 TARAMATI BAI 3303004WL001825 TARAMATI BAI 00045 BARB0DBBERL 700 700 Processed 24/04/2024 3267744131 TARAMATI W O RAVINDR BANK OF BARODA(606985)
23 BERLA CH-03-004-047-001/236
() 		3303004000NRG25120420240091811 14/04/2024 kesharbai 3303004WL001855 kesharbai 00045 BARB0DBBERL 700 700 Processed 24/04/2024 3267744137 KESHAR BAI PAL W O R BANK OF BARODA(606985)
24 BERLA CH-03-004-047-001/239
() 		3303004000NRG25120420240089845 14/04/2024 BALIKA 3303004WL001825 BALIKA 00045 BARB0DBBERL 1215 1215 Processed 24/04/2024 3267744111 BALIKA BAI W O GIREJ BANK OF BARODA(606985)
25 BERLA CH-03-004-047-001/247
() 		3303004000NRG25120420240089850 14/04/2024 DILEEP KUMAR 3303004WL001825 DILEEP KUMAR 00045 BARB0DBBERL 1215 1215 Processed 24/04/2024 3267744146 DILIP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERLA CH-03-004-047-001/252
() 		3303004000NRG25120420240091818 14/04/2024 LALARAM 3303004WL001855 LALARAM 00045 BARB0DBBERL 560 560 Processed 24/04/2024 3267744142 Mr. LALARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
27 BERLA CH-03-004-047-001/26
() 		3303004000NRG25120420240089865 14/04/2024 KUANDAN 3303004WL001825 KUANDAN 00045 BARB0DBBERL 700 700 Processed 24/04/2024 3267744113 KUNDAN SAHU W O CHHA BANK OF BARODA(606985)
28 BERLA CH-03-004-047-001/275
() 		3303004000NRG25120420240089871 14/04/2024 Rajan 3303004WL001825 Rajan 00045 BARB0DBBERL 1215 1215 Processed 24/04/2024 3267744112 RAJAN BAI CHAKRADHAR BANK OF BARODA(606985)
29 BERLA CH-03-004-047-001/277
() 		3303004000NRG25120420240089873 14/04/2024 RAMADHA VERMA 3303004WL001825 RAMADHA VERMA 00045 BARB0DBBERL 700 700 Processed 24/04/2024 3267744105 RAMADHAR VERMA S O B BANK OF BARODA(606985)
30 BERLA CH-03-004-047-001/283
() 		3303004000NRG25120420240089882 14/04/2024 KHEMIN BAI SAHU 3303004WL001825 KHEMIN BAI SAHU 00045 BARB0DBBERL 972 972 Processed 24/04/2024 3267744110 KHEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERLA CH-03-004-047-001/293
() 		3303004000NRG25120420240091838 14/04/2024 Pavan 3303004WL001855 Pavan 00045 BARB0DBBERL 1215 1215 Processed 24/04/2024 3267744133 PAWAN BAI NAVARANGE BANK OF BARODA(606985)
32 BERLA CH-03-004-047-001/305
() 		3303004000NRG25120420240091852 14/04/2024 MONGARA BAI 3303004WL001855 MONGARA BAI 00045 BARB0DBBERL 700 700 Processed 24/04/2024 3267744102 MONGARA BAI BANK OF BARODA(606985)
33 BERLA CH-03-004-047-001/306
() 		3303004000NRG25120420240091854 14/04/2024 RAIMAN BAI 3303004WL001855 RAIMAN BAI 00045 BARB0DBBERL 1000 1000 Processed 24/04/2024 3267744123 RAIMAN TANDAN WO KAM BANK OF BARODA(606985)
34 BERLA CH-03-004-047-001/311
() 		3303004000NRG25120420240089894 14/04/2024 JANAK RAM 3303004WL001825 JANAK RAM 00045 BARB0DBBERL 1458 1458 Processed 24/04/2024 3267744139 JANAK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERLA CH-03-004-047-001/324
() 		3303004000NRG25120420240089898 14/04/2024 Mithlesh 3303004WL001825 Mithlesh 00045 BARB0DBBERL 1215 1215 Processed 24/04/2024 3267744115 MITHLESH BAI VISHWAK BANK OF BARODA(606985)
36 BERLA CH-03-004-047-001/374
() 		3303004000NRG25120420240089917 14/04/2024 Durpati 3303004WL001825 Durpati 00045 BARB0DBBERL 486 486 Processed 24/04/2024 3267744117 DROPTI YADAV W O PAN BANK OF BARODA(606985)
37 BERLA CH-03-004-047-001/376
() 		3303004000NRG25120420240089921 14/04/2024 Indira 3303004WL001825 Indira 00045 BARB0DBBERL 243 243 Processed 24/04/2024 3267744130 NDIRA YADAV W O PRE BANK OF BARODA(606985)
38 BERLA CH-03-004-047-001/387
() 		3303004000NRG25120420240089923 14/04/2024 Narendra 3303004WL001825 Narendra 00045 BARB0DBBERL 1458 1458 Processed 24/04/2024 3267744122 NARENDRA SAHU S O JH BANK OF BARODA(606985)
39 BERLA CH-03-004-047-001/389
() 		3303004000NRG25120420240089924 14/04/2024 HUSRAM SAHU 3303004WL001825 HUSRAM SAHU 00045 BARB0DBBERL 1458 1458 Processed 24/04/2024 3267744141 PRAMILA SAHU W O HUS BANK OF BARODA(606985)
40 BERLA CH-03-004-047-001/403
() 		3303004000NRG25120420240089938 14/04/2024 SATYANARAYAN SAHU 3303004WL001825 SATYANARAYAN SAHU 00045 BARB0DBBERL 1215 1215 Processed 24/04/2024 3267744104 SATYANARAYAN SAHU BANK OF BARODA(606985)
41 BERLA CH-03-004-047-001/455
() 		3303004000NRG25120420240089953 14/04/2024 PERMILA 3303004WL001825 PERMILA 00045 BARB0DBBERL 700 700 Processed 24/04/2024 3267744135 PRAMILA BAI W O PARE BANK OF BARODA(606985)
42 BERLA CH-03-004-047-001/485
() 		3303004000NRG25120420240091921 14/04/2024 CHAMPA BAI KOSLE 3303004WL001855 CHAMPA BAI KOSLE 00045 BARB0DBBERL 1215 1215 Processed 24/04/2024 3267744120 CHAMPA BAI KOSLE W O BANK OF BARODA(606985)
43 BERLA CH-03-004-047-001/568
() 		3303004000NRG25120420240089986 14/04/2024 CHHAGAN LAL SAHU 3303004WL001825 CHHAGAN LAL SAHU 00045 BARB0DBBERL 1215 1215 Processed 24/04/2024 3267744148 CHHAGAN LAL SAHU SO BANK OF BARODA(606985)
44 BERLA CH-03-004-047-001/568
() 		3303004000NRG25120420240089988 14/04/2024 KESAV RAM SAHU 3303004WL001825 KESAV RAM SAHU 00045 BARB0DBBERL 840 840 Processed 24/04/2024 3267744107 KESAV RAM SAHU S O B BANK OF BARODA(606985)
45 BERLA CH-03-004-047-001/608
() 		3303004000NRG25120420240089998 14/04/2024 Radha Bai Vaishnav 3303004WL001825 Radha Bai Vaishnav 00045 BARB0DBBERL 700 700 Processed 24/04/2024 3267744108 RADHA BAI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERLA CH-03-004-047-001/628
() 		3303004000NRG25120420240090003 14/04/2024 KRISHNA DHIWAR 3303004WL001825 KRISHNA DHIWAR 00045 BARB0DBBERL 1215 1215 Processed 24/04/2024 3267744147 KRISHNA DHIWAR SO PA BANK OF BARODA(606985)
47 BERLA CH-03-004-047-001/687
() 		3303004000NRG25120420240090033 14/04/2024 KALYANI DHIVAR 3303004WL001825 KALYANI DHIVAR 00045 BARB0DBBERL 972 972 Processed 24/04/2024 3267744145 KALYANI DHIVAR BANK OF BARODA(606985)
48 BERLA CH-03-004-047-001/90
() 		3303004000NRG25120420240090050 14/04/2024 shakun 3303004WL001825 shakun 00045 BARB0DBBERL 840 840 Processed 24/04/2024 3267744140 SHAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44726 44726
49 BERLA CH-03-004-047-001/249
() 		3303004000NRG25120420240089852 14/04/2024 SEWAK RAM 3303004WL001825 SEWAK RAM 00089 CBIN0283497 1215 1215 Processed 24/04/2024 3267744269 SEVAK RAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
50 BERLA CH-03-004-047-001/1-A
() 		3303004000NRG25120420240089750 14/04/2024 Sushila 3303004WL001825 Sushila 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267824002 Mrs. SHUSILA SAHU W/O MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-047-001/10
() 		3303004000NRG25120420240089752 14/04/2024 BENVATI 3303004WL001825 BENVATI 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267823943 BENBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERLA CH-03-004-047-001/10
() 		3303004000NRG25120420240089751 14/04/2024 DUKALHA RAM SAHU 3303004WL001825 DUKALHA RAM SAHU 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267823925 Mr. DUKALHA SAHU CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-047-001/101
() 		3303004000NRG25120420240091714 14/04/2024 CHANDRAKALA NISHAD 3303004WL001855 CHANDRAKALA NISHAD 00093 CRGB0008136 700 700 Processed 24/04/2024 3267744044 Mrs. CHANDRAKALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-047-001/103
() 		3303004000NRG25120420240091716 14/04/2024 LALITA BAI 3303004WL001855 LALITA BAI 00093 CRGB0008136 200 200 Processed 24/04/2024 3267744154 Mrs. LALITA PAL . W/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-047-001/116
() 		3303004000NRG25120420240089765 14/04/2024 KATIKIYA 3303004WL001825 KATIKIYA 00093 CRGB0008136 700 700 Processed 24/04/2024 3267824010 Mrs. KATIKIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
56 BERLA CH-03-004-047-001/128-A
() 		3303004000NRG25120420240089768 14/04/2024 Rameshwar dhivar 3303004WL001825 Rameshwar dhivar 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744169 Mr. RAMESHWAR DHIVAR CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-047-001/134
() 		3303004000NRG25120420240089770 14/04/2024 SALIKRAM 3303004WL001825 SALIKRAM 00093 CRGB0008136 1458 1458 Processed 24/04/2024 3267823996 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERLA CH-03-004-047-001/140
() 		3303004000NRG25120420240091746 14/04/2024 KAMAL PATIL 3303004WL001855 KAMAL PATIL 00093 CRGB0008136 560 560 Processed 24/04/2024 3267823983 MR KAMAL STATE BANK OF INDIA(508548)
59 BERLA CH-03-004-047-001/144
() 		3303004000NRG25120420240091748 14/04/2024 DHANIRAM 3303004WL001855 DHANIRAM 00093 CRGB0008136 1000 1000 Processed 24/04/2024 3267823941 Mr. DHANIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-047-001/145
() 		3303004000NRG25120420240089779 14/04/2024 MAMATA YADAV 3303004WL001825 MAMATA YADAV 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744050 Mrs. MAMTA YADAW CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-047-001/155
() 		3303004000NRG25120420240089785 14/04/2024 Soniya bai 3303004WL001825 Soniya bai 00093 CRGB0008136 560 560 Processed 24/04/2024 3267744213 Mrs. SONIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-047-001/158
() 		3303004000NRG25120420240091753 14/04/2024 Savithi 3303004WL001855 Savithi 00093 CRGB0008136 700 700 Processed 24/04/2024 3267824000 MISS SAVITRI BAI MANHORE STATE BANK OF INDIA(508548)
63 BERLA CH-03-004-047-001/165
() 		3303004000NRG25120420240091764 14/04/2024 BHAGAN BAI 3303004WL001855 BHAGAN BAI 00093 CRGB0008136 700 700 Processed 24/04/2024 3267744018 Mrs. BHAGAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-047-001/169
() 		3303004000NRG25120420240089787 14/04/2024 LAXMI 3303004WL001825 LAXMI 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267824006 Mrs. LUXMI W/O TIKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-047-001/173
() 		3303004000NRG25120420240091766 14/04/2024 DURGA 3303004WL001855 DURGA 00093 CRGB0008136 140 140 Processed 24/04/2024 3267823992 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-047-001/18
() 		3303004000NRG25120420240089798 14/04/2024 JHADU RAM SAHU 3303004WL001825 JHADU RAM SAHU 00093 CRGB0008136 700 700 Processed 24/04/2024 3267744171 JHADU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERLA CH-03-004-047-001/194
() 		3303004000NRG25120420240089804 14/04/2024 Mantora 3303004WL001825 Mantora 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744256 Mrs. MANTORA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BERLA CH-03-004-047-001/194
() 		3303004000NRG25120420240089806 14/04/2024 THANURAM SAHU 3303004WL001825 THANURAM SAHU 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267823958 Mr. THANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
69 BERLA CH-03-004-047-001/194
() 		3303004000NRG25120420240089805 14/04/2024 USHABAI 3303004WL001825 USHABAI 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744163 Mrs. USHA W/O DILIPKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-047-001/194-A
() 		3303004000NRG25120420240089807 14/04/2024 RADHA BAI SAHU 3303004WL001825 RADHA BAI SAHU 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744182 Mrs. RADHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
71 BERLA CH-03-004-047-001/195
() 		3303004000NRG25120420240089808 14/04/2024 DROUPATI SAHU 3303004WL001825 DROUPATI SAHU 00093 CRGB0008136 1105 1105 Processed 24/04/2024 3267744052 Mr. BUDHARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 BERLA CH-03-004-047-001/198
() 		3303004000NRG25120420240089814 14/04/2024 Chitrekha Sahu 3303004WL001825 Chitrekha Sahu 00093 CRGB0008136 729 729 Processed 24/04/2024 3267744099 CHITREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERLA CH-03-004-047-001/199
() 		3303004000NRG25120420240091780 14/04/2024 BHUNESHWARI VERMA 3303004WL001855 BHUNESHWARI VERMA 00093 CRGB0008136 700 700 Processed 24/04/2024 3267744214 Mrs. BHUNESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-047-001/2
() 		3303004000NRG25120420240089816 14/04/2024 BHUKHIN BAI 3303004WL001825 BHUKHIN BAI 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267823927 Mrs. BHUKHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-047-001/2
() 		3303004000NRG25120420240089815 14/04/2024 JAGESHWER 3303004WL001825 JAGESHWER 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267823928 MR JAGESHWAR PRASAD STATE BANK OF INDIA(508548)
76 BERLA CH-03-004-047-001/204
() 		3303004000NRG25120420240091784 14/04/2024 GAURI BAI 3303004WL001855 GAURI BAI 00093 CRGB0008136 700 700 Processed 24/04/2024 3267823990 Mrs. GHORIBAI . . CHHATTISGARH GRAMIN BANK(607214)
77 BERLA CH-03-004-047-001/209
() 		3303004000NRG25120420240089820 14/04/2024 Pramila bai 3303004WL001825 Pramila bai 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267823926 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-047-001/209
() 		3303004000NRG25120420240089821 14/04/2024 PURNIMA SAHU 3303004WL001825 PURNIMA SAHU 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744175 Mrs. POORNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-047-001/215
() 		3303004000NRG25120420240089829 14/04/2024 Bhulin Sahu 3303004WL001825 Bhulin Sahu 00093 CRGB0008136 972 972 Processed 24/04/2024 3267744097 BHULIN SAHU BANK OF BARODA(606985)
80 BERLA CH-03-004-047-001/219
() 		3303004000NRG25120420240089830 14/04/2024 KEEDU 3303004WL001825 KEEDU 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744036 Mr. KHEDURAM . . CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-047-001/223
() 		3303004000NRG25120420240089834 14/04/2024 BAHAL RAM 3303004WL001825 BAHAL RAM 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267823934 Mr. BAHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-047-001/223
() 		3303004000NRG25120420240089835 14/04/2024 PURNIMA BAI 3303004WL001825 PURNIMA BAI 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267823930 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-047-001/224
() 		3303004000NRG25120420240089839 14/04/2024 champa bai 3303004WL001825 champa bai 00093 CRGB0008136 700 700 Processed 24/04/2024 3267823931 Mrs. CHAMPABAI PAL CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-047-001/224
() 		3303004000NRG25120420240089838 14/04/2024 RAMSUKH PAL 3303004WL001825 RAMSUKH PAL 00093 CRGB0008136 700 700 Processed 24/04/2024 3267823944 Mr. RAMSUKH PAL CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-047-001/23
() 		3303004000NRG25120420240091804 14/04/2024 MAHESHIYA 3303004WL001855 MAHESHIYA 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267824004 Mrs. MAHESHIYA W/O DUKALHA BANJARE CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-047-001/235
() 		3303004000NRG25120420240089842 14/04/2024 URMILA MANIKPURI 3303004WL001825 URMILA MANIKPURI 00093 CRGB0008136 560 560 Processed 24/04/2024 3267823932 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERLA CH-03-004-047-001/249
() 		3303004000NRG25120420240089853 14/04/2024 Kevra Bai 3303004WL001825 Kevra Bai 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744037 Mrs. KEWRA W/O SEWAK . DHIVAR CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-047-001/250
() 		3303004000NRG25120420240089854 14/04/2024 SUKHIYA BAI 3303004WL001825 SUKHIYA BAI 00093 CRGB0008136 420 420 Processed 24/04/2024 3267823991 Mrs. SHUKHIYA . . CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-047-001/255
() 		3303004000NRG25120420240089859 14/04/2024 REKHA SAHU 3303004WL001825 REKHA SAHU 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744231 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-047-001/26
() 		3303004000NRG25120420240089864 14/04/2024 chabiram 3303004WL001825 chabiram 00093 CRGB0008136 840 840 Processed 24/04/2024 3267823948 Mr. CHHABI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-047-001/269
() 		3303004000NRG25120420240089867 14/04/2024 GODAVARI BAI 3303004WL001825 GODAVARI BAI 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744221 Mrs. GODAVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-047-001/274
() 		3303004000NRG25120420240089870 14/04/2024 RADHA BAI 3303004WL001825 RADHA BAI 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744158 Mrs. RADHABAI SAHU W/O PRABHURAM . SAHU CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-047-001/278
() 		3303004000NRG25120420240089875 14/04/2024 HUSRAM VERMA 3303004WL001825 HUSRAM VERMA 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267823959 Mr. HUSRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-047-001/280
() 		3303004000NRG25120420240089879 14/04/2024 Radhabai 3303004WL001825 Radhabai 00093 CRGB0008136 486 486 Processed 24/04/2024 3267744242 Mrs. RADHA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-047-001/283
() 		3303004000NRG25120420240089880 14/04/2024 BALMUKUND SAHU 3303004WL001825 BALMUKUND SAHU 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744168 Mr. BALMUKUND SAHU S/O BASANT SAHU CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-047-001/289
() 		3303004000NRG25120420240089886 14/04/2024 Motim 3303004WL001825 Motim 00093 CRGB0008136 560 560 Processed 24/04/2024 3267744220 Mrs. MOTIM . CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-047-001/291
() 		3303004000NRG25120420240091836 14/04/2024 RADHA VERMA 3303004WL001855 RADHA VERMA 00093 CRGB0008136 700 700 Processed 24/04/2024 3267744045 Mrs. RADHA VERMA CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-047-001/298
() 		3303004000NRG25120420240089887 14/04/2024 bimal 3303004WL001825 bimal 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267823945 Mr. VIMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-047-001/306
() 		3303004000NRG25120420240091853 14/04/2024 KAMTA 3303004WL001855 KAMTA 00093 CRGB0008136 1000 1000 Processed 24/04/2024 3267744032 Mr. KAMTA PRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-047-001/31
() 		3303004000NRG25120420240089889 14/04/2024 JOHAR 3303004WL001825 JOHAR 00093 CRGB0008136 560 560 Processed 24/04/2024 3267823980 Mr. JOHARLAL S/O ITWARI . VERMA CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-047-001/310
() 		3303004000NRG25120420240089890 14/04/2024 RAMKHILAVAN 3303004WL001825 RAMKHILAVAN 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267824007 Mr. RAMKHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 BERLA CH-03-004-047-001/311
() 		3303004000NRG25120420240089895 14/04/2024 PARETAN BAI 3303004WL001825 PARETAN BAI 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267823940 PARETAN BAI SAHU W O BANK OF BARODA(606985)
103 BERLA CH-03-004-047-001/32
() 		3303004000NRG25120420240091863 14/04/2024 VIMLA BAI 3303004WL001855 VIMLA BAI 00093 CRGB0008136 700 700 Processed 24/04/2024 3267823995 Mrs. BIMALA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-047-001/323-A
() 		3303004000NRG25120420240089897 14/04/2024 Bhagwetibai 3303004WL001825 Bhagwetibai 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744215 Mrs. BHAGVATI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-047-001/325
() 		3303004000NRG25120420240089900 14/04/2024 Narotam 3303004WL001825 Narotam 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744155 NAROTTAM VISHVKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
106 BERLA CH-03-004-047-001/325
() 		3303004000NRG25120420240089901 14/04/2024 Pushpqa bai 3303004WL001825 Pushpqa bai 00093 CRGB0008136 1458 1458 Processed 24/04/2024 3267744193 PUSHPA BAI W O NAROT BANK OF BARODA(606985)
107 BERLA CH-03-004-047-001/326
() 		3303004000NRG25120420240091864 14/04/2024 TRIVENI 3303004WL001855 TRIVENI 00093 CRGB0008136 700 700 Processed 24/04/2024 3267823947 Mrs. TRIVENI PATRE CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-047-001/330
() 		3303004000NRG25120420240089905 14/04/2024 BHONESHWARI 3303004WL001825 BHONESHWARI 00093 CRGB0008136 486 486 Processed 24/04/2024 3267823939 Mrs. BHONESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-047-001/330
() 		3303004000NRG25120420240089904 14/04/2024 PREMIN SAHU 3303004WL001825 PREMIN SAHU 00093 CRGB0008136 486 486 Processed 24/04/2024 3267823935 Mrs. PREMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-047-001/337
() 		3303004000NRG25120420240089910 14/04/2024 Meena 3303004WL001825 Meena 00093 CRGB0008136 560 560 Processed 24/04/2024 3267823999 Mrs. MINABAI . . CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-047-001/339
() 		3303004000NRG25120420240089911 14/04/2024 Rajaram 3303004WL001825 Rajaram 00093 CRGB0008136 700 700 Processed 24/04/2024 3267823938 Mr. RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-047-001/34
() 		3303004000NRG25120420240089912 14/04/2024 SUKBATI 3303004WL001825 SUKBATI 00093 CRGB0008136 700 700 Processed 24/04/2024 3267823986 Mrs. SUKBATI . . CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-047-001/348
() 		3303004000NRG25120420240089914 14/04/2024 Dshmat 3303004WL001825 Dshmat 00093 CRGB0008136 420 420 Processed 24/04/2024 3267823993 Mrs. DASHMAT W/O RAMSUKH . SAHU CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-047-001/359
() 		3303004000NRG25120420240089915 14/04/2024 Bisahu 3303004WL001825 Bisahu 00093 CRGB0008136 1458 1458 Processed 24/04/2024 3267823981 Mr. BISAHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 BERLA CH-03-004-047-001/372
() 		3303004000NRG25120420240091884 14/04/2024 Pusau 3303004WL001855 Pusau 00093 CRGB0008136 700 700 Processed 24/04/2024 3267823950 Mr. PUSAU RAM PATRE CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-047-001/390
() 		3303004000NRG25120420240089929 14/04/2024 Sangita 3303004WL001825 Sangita 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744159 Mrs. SANGHITA W/O RAMESH . DHIWAR CHHATTISGARH GRAMIN BANK(607214)
117 BERLA CH-03-004-047-001/429
() 		3303004000NRG25120420240089948 14/04/2024 SATRUPA BAI 3303004WL001825 SATRUPA BAI 00093 CRGB0008136 1458 1458 Processed 24/04/2024 3267823998 SATRUPA BAI SAHU DCB BANK LTD(607290)
118 BERLA CH-03-004-047-001/433
() 		3303004000NRG25120420240089950 14/04/2024 Kamta 3303004WL001825 Kamta 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744035 KAMTA PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERLA CH-03-004-047-001/443
() 		3303004000NRG25120420240091905 14/04/2024 Bhagobai 3303004WL001855 Bhagobai 00093 CRGB0008136 700 700 Processed 24/04/2024 3267744033 Mrs. BAGHOBAI . . CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-047-001/443
() 		3303004000NRG25120420240091906 14/04/2024 KEDAR SINGH NISHAD 3303004WL001855 KEDAR SINGH NISHAD 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744070 Mr. KEDAR SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-047-001/449
() 		3303004000NRG25120420240089952 14/04/2024 SAHASRAM 3303004WL001825 SAHASRAM 00093 CRGB0008136 560 560 Processed 24/04/2024 3267823984 Mr. SAHAS S/O SUKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-047-001/449
() 		3303004000NRG25120420240089951 14/04/2024 SAMBATI 3303004WL001825 SAMBATI 00093 CRGB0008136 700 700 Processed 24/04/2024 3267823985 Mrs. SHAMBATI W/O SAHASRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-047-001/459
() 		3303004000NRG25120420240089955 14/04/2024 gulapa bai 3303004WL001825 gulapa bai 00093 CRGB0008136 486 486 Processed 24/04/2024 3267744223 GULAPA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 BERLA CH-03-004-047-001/460
() 		3303004000NRG25120420240089956 14/04/2024 munna 3303004WL001825 munna 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744011 MUNNA KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
125 BERLA CH-03-004-047-001/462
() 		3303004000NRG25120420240091912 14/04/2024 TIRTHIN 3303004WL001855 TIRTHIN 00093 CRGB0008136 280 280 Processed 24/04/2024 3267823994 MRS TIRITHIN BAI SAHU STATE BANK OF INDIA(508548)
126 BERLA CH-03-004-047-001/466
() 		3303004000NRG25120420240089959 14/04/2024 MALTI BAI 3303004WL001825 MALTI BAI 00093 CRGB0008136 1458 1458 Processed 24/04/2024 3267744190 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-047-001/466
() 		3303004000NRG25120420240089960 14/04/2024 Priyanka Gond 3303004WL001825 Priyanka Gond 00093 CRGB0008136 729 729 Processed 24/04/2024 3267823949 Miss. PRIYANKA GOND CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-047-001/471
() 		3303004000NRG25120420240089961 14/04/2024 shanta bai 3303004WL001825 shanta bai 00093 CRGB0008136 700 700 Processed 24/04/2024 3267823903 Mrs. SHANTA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-047-001/474
() 		3303004000NRG25120420240091916 14/04/2024 Aajuram 3303004WL001855 Aajuram 00093 CRGB0008136 420 420 Processed 24/04/2024 3267744017 Mr. AJURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-047-001/497
() 		3303004000NRG25120420240089967 14/04/2024 balram 3303004WL001825 balram 00093 CRGB0008136 972 972 Processed 24/04/2024 3267744156 Mr. BALRAM S/O PARDESHI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-047-001/497
() 		3303004000NRG25120420240089968 14/04/2024 basanti 3303004WL001825 basanti 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744157 BASANTI BAI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 BERLA CH-03-004-047-001/529
() 		3303004000NRG25120420240089976 14/04/2024 SAJIBUN 3303004WL001825 SAJIBUN 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744173 Mrs. SAJIBUN NISHA CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-047-001/53
() 		3303004000NRG25120420240089979 14/04/2024 Kunriya 3303004WL001825 Kunriya 00093 CRGB0008136 700 700 Processed 24/04/2024 3267823976 Mrs. KUWARIYA W/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-047-001/531
() 		3303004000NRG25120420240091936 14/04/2024 Rajkumar Patil 3303004WL001855 Rajkumar Patil 00093 CRGB0008136 729 729 Processed 24/04/2024 3267744172 RAJKUMAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
135 BERLA CH-03-004-047-001/555
() 		3303004000NRG25120420240089983 14/04/2024 ghansyam 3303004WL001825 ghansyam 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744217 Mr. GHANSHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-047-001/568
() 		3303004000NRG25120420240089985 14/04/2024 CHAMELI BAI SAHU 3303004WL001825 CHAMELI BAI SAHU 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744238 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-047-001/63
() 		3303004000NRG25120420240091961 14/04/2024 HRIDESWARI 3303004WL001855 HRIDESWARI 00093 CRGB0008136 729 729 Processed 24/04/2024 3267744174 Mrs. HRIDAYESHWARI PAL CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-047-001/635
() 		3303004000NRG25120420240090005 14/04/2024 NIRMALA SAHU 3303004WL001825 NIRMALA SAHU 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267823942 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-047-001/637
() 		3303004000NRG25120420240090007 14/04/2024 BISHHAT 3303004WL001825 BISHHAT 00093 CRGB0008136 486 486 Processed 24/04/2024 3267744187 Mr. BISHHAT YADAV . S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-047-001/642
() 		3303004000NRG25120420240090010 14/04/2024 YOGITA SAHU 3303004WL001825 YOGITA SAHU 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744164 YOGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
141 BERLA CH-03-004-047-001/652
() 		3303004000NRG25120420240090018 14/04/2024 Madhu Yadav 3303004WL001825 Madhu Yadav 00093 CRGB0008136 1458 1458 Processed 24/04/2024 3267744098 MADHU RAWAT UNION BANK OF INDIA(508500)
142 BERLA CH-03-004-047-001/653
() 		3303004000NRG25120420240090020 14/04/2024 SHARDA YADAV 3303004WL001825 SHARDA YADAV 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744179 MS SHARADA YADAV STATE BANK OF INDIA(508548)
143 BERLA CH-03-004-047-001/66
() 		3303004000NRG25120420240090026 14/04/2024 Parniya 3303004WL001825 Parniya 00093 CRGB0008136 700 700 Processed 24/04/2024 3267744181 Mrs. PARANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-047-001/661
() 		3303004000NRG25120420240090028 14/04/2024 GAYATRI SAHU 3303004WL001825 GAYATRI SAHU 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744046 Mrs. GAYTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-047-001/77
() 		3303004000NRG25120420240090038 14/04/2024 NARAYAN SAHU 3303004WL001825 NARAYAN SAHU 00093 CRGB0008136 972 972 Processed 24/04/2024 3267823961 NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
146 BERLA CH-03-004-047-001/79
() 		3303004000NRG25120420240090040 14/04/2024 Motiram 3303004WL001825 Motiram 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744224 MOTI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 BERLA CH-03-004-047-001/8
() 		3303004000NRG25120420240090042 14/04/2024 SHANTIBAI 3303004WL001825 SHANTIBAI 00093 CRGB0008136 700 700 Processed 24/04/2024 3267824001 SHANTI BAI W/O DEWCHARAN . CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-047-001/81
() 		3303004000NRG25120420240090043 14/04/2024 GANGA VERMA 3303004WL001825 GANGA VERMA 00093 CRGB0008136 1000 1000 Processed 24/04/2024 3267823937 Mrs. GANGA VERMA CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-047-001/84-A
() 		3303004000NRG25120420240090044 14/04/2024 TRIVENI BAI 3303004WL001825 TRIVENI BAI 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267744195 TRIVENI VERMA W O RA BANK OF BARODA(606985)
150 BERLA CH-03-004-047-001/99
() 		3303004000NRG25120420240090054 14/04/2024 Pyarelal 3303004WL001825 Pyarelal 00093 CRGB0008136 1215 1215 Processed 24/04/2024 3267823977 PYARE LAL CHAKRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BERLA CH-03-004-047-001/99
() 		3303004000NRG25120420240090055 14/04/2024 Sonkali 3303004WL001825 Sonkali 00093 CRGB0008136 1458 1458 Processed 24/04/2024 3267823979 Mrs. SONKALI W/O PYARELAL . CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 97373 97373
152 BERLA CH-03-004-047-001/684
() 		3303004000NRG25120420240091973 14/04/2024 SONKI 3303004WL001855 SONKI 00093 CRGB0008163 700 700 Processed 24/04/2024 3267823963 Mrs. SONKI BAI W/O BISOUHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 700 700
153 BERLA CH-03-004-047-001/12-A
() 		3303004000NRG25120420240091736 14/04/2024 GANESHIYA BAI SEN 3303004WL001855 GANESHIYA BAI SEN 00093 CRGB0008170 700 700 Processed 24/04/2024 3267744048 Mrs. GANESHIYA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-047-001/128-A
() 		3303004000NRG25120420240089769 14/04/2024 durga bai 3303004WL001825 durga bai 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744176 Mrs. durga bai wo rameshwar dhiwar CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-047-001/137
() 		3303004000NRG25120420240089774 14/04/2024 CHAMMAN SAHU 3303004WL001825 CHAMMAN SAHU 00093 CRGB0008170 700 700 Processed 24/04/2024 3267744083 Mr. CHAMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-047-001/138
() 		3303004000NRG25120420240089776 14/04/2024 BODHANI DHIWAR 3303004WL001825 BODHANI DHIWAR 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744068 Mrs. BODHANI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-047-001/150
() 		3303004000NRG25120420240089781 14/04/2024 Ashoka 3303004WL001825 Ashoka 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744022 Mr. ASHOK KUMAR NISHAD S/O KEJURAM NISHA CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-047-001/153
() 		3303004000NRG25120420240089783 14/04/2024 USHA BAI YADAV 3303004WL001825 USHA BAI YADAV 00093 CRGB0008170 700 700 Processed 24/04/2024 3267744096 USHA BAI YADAV CANARA BANK(508532)
159 BERLA CH-03-004-047-001/170
() 		3303004000NRG25120420240089792 14/04/2024 SATO BAI SAHU 3303004WL001825 SATO BAI SAHU 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744064 Mrs. SATO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-047-001/170
() 		3303004000NRG25120420240089791 14/04/2024 SIYARAM SAHU 3303004WL001825 SIYARAM SAHU 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744065 Mr. SIYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 BERLA CH-03-004-047-001/185
() 		3303004000NRG25120420240091776 14/04/2024 FULBAI 3303004WL001855 FULBAI 00093 CRGB0008170 700 700 Processed 24/04/2024 3267744184 Mrs. PHUL BAI INDIAN BANK(607105)
162 BERLA CH-03-004-047-001/19
() 		3303004000NRG25120420240089801 14/04/2024 dageswar 3303004WL001825 dageswar 00093 CRGB0008170 700 700 Processed 24/04/2024 3267744093 Mr. DAGESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-047-001/195
() 		3303004000NRG25120420240089809 14/04/2024 DINESH KUMAR SAHU 3303004WL001825 DINESH KUMAR SAHU 00093 CRGB0008170 1105 1105 Processed 24/04/2024 3267744078 Mr. DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-047-001/202
() 		3303004000NRG25120420240089818 14/04/2024 UTTARA VERMA 3303004WL001825 UTTARA VERMA 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744080 Mrs. UTTARA VERMA CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-047-001/211
() 		3303004000NRG25120420240089823 14/04/2024 Mamata sahu 3303004WL001825 Mamata sahu 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744074 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-047-001/220-A
() 		3303004000NRG25120420240089833 14/04/2024 RAMADHAR SAHU 3303004WL001825 RAMADHAR SAHU 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744180 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-047-001/23
() 		3303004000NRG25120420240091803 14/04/2024 DUKLAHA 3303004WL001855 DUKLAHA 00093 CRGB0008170 700 700 Processed 24/04/2024 3267823974 Mr. DUKALAHA BANJARE CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-047-001/233
() 		3303004000NRG25120420240091806 14/04/2024 TUMMAN ALA 3303004WL001855 TUMMAN ALA 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267823978 TUMAN RAM TANDAN AIRTEL PAYMENTS BANK LIMITED(990288)
169 BERLA CH-03-004-047-001/237
() 		3303004000NRG25120420240091812 14/04/2024 INARAM 3303004WL001855 INARAM 00093 CRGB0008170 1000 1000 Processed 24/04/2024 3267823893 Mr. ENARAM YADAV S/O RAMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-047-001/238
() 		3303004000NRG25120420240089844 14/04/2024 Anjali Patil 3303004WL001825 Anjali Patil 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744100 ANJALI UNION BANK OF INDIA(508500)
171 BERLA CH-03-004-047-001/239
() 		3303004000NRG25120420240089847 14/04/2024 VIJAY KUMAR PATIL 3303004WL001825 VIJAY KUMAR PATIL 00093 CRGB0008170 972 972 Processed 24/04/2024 3267744067 VIJAY KUMAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
172 BERLA CH-03-004-047-001/254
() 		3303004000NRG25120420240089857 14/04/2024 HEMIN BAI SAHU 3303004WL001825 HEMIN BAI SAHU 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744087 MS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
173 BERLA CH-03-004-047-001/254
() 		3303004000NRG25120420240089856 14/04/2024 NARESH KUMAR SAHU 3303004WL001825 NARESH KUMAR SAHU 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744089 Mr. NARESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-047-001/256
() 		3303004000NRG25120420240089860 14/04/2024 DILIP KUMAR SAHU 3303004WL001825 DILIP KUMAR SAHU 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267823951 Mr. DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-047-001/259
() 		3303004000NRG25120420240089861 14/04/2024 Durgesh 3303004WL001825 Durgesh 00093 CRGB0008170 972 972 Processed 24/04/2024 3267744076 DURGESH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
176 BERLA CH-03-004-047-001/275
() 		3303004000NRG25120420240089872 14/04/2024 KAUSHILYA CHAKRADHARI 3303004WL001825 KAUSHILYA CHAKRADHARI 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744063 Miss. KAUSHILYA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-047-001/278
() 		3303004000NRG25120420240089874 14/04/2024 SARSWATI VERMA 3303004WL001825 SARSWATI VERMA 00093 CRGB0008170 280 280 Processed 24/04/2024 3267744051 SARASWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 BERLA CH-03-004-047-001/279
() 		3303004000NRG25120420240089876 14/04/2024 BHGELA RAM SAHU 3303004WL001825 BHGELA RAM SAHU 00093 CRGB0008170 700 700 Processed 24/04/2024 3267744088 Mr. BHAGELA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 BERLA CH-03-004-047-001/279
() 		3303004000NRG25120420240089877 14/04/2024 CHANDA BAI 3303004WL001825 CHANDA BAI 00093 CRGB0008170 700 700 Processed 24/04/2024 3267744086 Mrs. CHANDA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 BERLA CH-03-004-047-001/280
() 		3303004000NRG25120420240089878 14/04/2024 CHHEDURAM 3303004WL001825 CHHEDURAM 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267823968 CHHEDURAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 BERLA CH-03-004-047-001/288
() 		3303004000NRG25120420240089884 14/04/2024 URMILA SAHU 3303004WL001825 URMILA SAHU 00093 CRGB0008170 560 560 Processed 24/04/2024 3267744092 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-047-001/289
() 		3303004000NRG25120420240089885 14/04/2024 CHHEDU RAM SAHU 3303004WL001825 CHHEDU RAM SAHU 00093 CRGB0008170 560 560 Processed 24/04/2024 3267744079 Mr. CHHEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-047-001/294
() 		3303004000NRG25120420240091839 14/04/2024 rajendra 3303004WL001855 rajendra 00093 CRGB0008170 700 700 Processed 24/04/2024 3267744094 Mr. RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-047-001/295
() 		3303004000NRG25120420240091844 14/04/2024 madhu 3303004WL001855 madhu 00093 CRGB0008170 700 700 Processed 24/04/2024 3267744160 Miss. MADHU YADAV CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-047-001/296
() 		3303004000NRG25120420240091846 14/04/2024 ANJITA PATRE 3303004WL001855 ANJITA PATRE 00093 CRGB0008170 700 700 Processed 24/04/2024 3267744090 Mrs. ANJITA PATRE CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-047-001/304
() 		3303004000NRG25120420240091847 14/04/2024 JAGDISH 3303004WL001855 JAGDISH 00093 CRGB0008170 700 700 Processed 24/04/2024 3267744009 Mr. JAGDISH BANJARE S/O SUKHU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-047-001/31
() 		3303004000NRG25120420240089888 14/04/2024 DEVKI VERMA 3303004WL001825 DEVKI VERMA 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744177 Mr. DEVAKI VERMA CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-047-001/310-A
() 		3303004000NRG25120420240089893 14/04/2024 SEEMA BAI SAHU 3303004WL001825 SEEMA BAI SAHU 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267823967 Mrs. SEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-047-001/315
() 		3303004000NRG25120420240089896 14/04/2024 GANGARAM SAHU 3303004WL001825 GANGARAM SAHU 00093 CRGB0008170 560 560 Processed 24/04/2024 3267744082 Mr. GANGA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 BERLA CH-03-004-047-001/317
() 		3303004000NRG25120420240091858 14/04/2024 Phuleshwari Patil 3303004WL001855 Phuleshwari Patil 00093 CRGB0008170 486 486 Processed 24/04/2024 3267744084 PHULESHWARI PATIL BANK OF BARODA(606985)
191 BERLA CH-03-004-047-001/326
() 		3303004000NRG25120420240091865 14/04/2024 SAMARU SATNAMI 3303004WL001855 SAMARU SATNAMI 00093 CRGB0008170 700 700 Processed 24/04/2024 3267823971 Mr. SAMARU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-047-001/330
() 		3303004000NRG25120420240089903 14/04/2024 ROHIT KUMAR SAHU 3303004WL001825 ROHIT KUMAR SAHU 00093 CRGB0008170 420 420 Processed 24/04/2024 3267823936 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-047-001/334
() 		3303004000NRG25120420240091869 14/04/2024 SANAT KUMAR KOSHLE 3303004WL001855 SANAT KUMAR KOSHLE 00093 CRGB0008170 560 560 Processed 24/04/2024 3267744075 Mr. SANAT KUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-047-001/354
() 		3303004000NRG25120420240091875 14/04/2024 Bimla Bai 3303004WL001855 Bimla Bai 00093 CRGB0008170 700 700 Processed 24/04/2024 3267744049 Mrs. BIMLA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-047-001/359
() 		3303004000NRG25120420240089916 14/04/2024 Kejiya 3303004WL001825 Kejiya 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744061 KEJIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
196 BERLA CH-03-004-047-001/385-A
() 		3303004000NRG25120420240089922 14/04/2024 LALITA BAI SAHU 3303004WL001825 LALITA BAI SAHU 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267823989 Mrs. LALITA W/O TEJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-047-001/390
() 		3303004000NRG25120420240089928 14/04/2024 Ramesh 3303004WL001825 Ramesh 00093 CRGB0008170 560 560 Processed 24/04/2024 3267744058 RAMESH DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 BERLA CH-03-004-047-001/392
() 		3303004000NRG25120420240089931 14/04/2024 JAY KUMAR YADAV 3303004WL001825 JAY KUMAR YADAV 00093 CRGB0008170 700 700 Processed 24/04/2024 3267744162 Mr. JAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-047-001/396
() 		3303004000NRG25120420240089934 14/04/2024 Chuneshwari Yadav 3303004WL001825 Chuneshwari Yadav 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744101 CHUNESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
200 BERLA CH-03-004-047-001/396
() 		3303004000NRG25120420240089932 14/04/2024 Parmeshvar 3303004WL001825 Parmeshvar 00093 CRGB0008170 1458 1458 Processed 24/04/2024 3267823922 PARMESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
201 BERLA CH-03-004-047-001/402
() 		3303004000NRG25120420240089937 14/04/2024 SUMRIT BAI SAHU 3303004WL001825 SUMRIT BAI SAHU 00093 CRGB0008170 840 840 Processed 24/04/2024 3267744095 SUMRIT BAI SAHU W O BANK OF BARODA(606985)
202 BERLA CH-03-004-047-001/403
() 		3303004000NRG25120420240089939 14/04/2024 BISMAT SAHU 3303004WL001825 BISMAT SAHU 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744054 MS BISMAT SAHU STATE BANK OF INDIA(508548)
203 BERLA CH-03-004-047-001/428-B
() 		3303004000NRG25120420240089945 14/04/2024 SUNDAR DAS MANIKPURI 3303004WL001825 SUNDAR DAS MANIKPURI 00093 CRGB0008170 1458 1458 Processed 24/04/2024 3267744073 Mr. SUNDER DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-047-001/455
() 		3303004000NRG25120420240089954 14/04/2024 CHANDRAKALA CHAKRADHARI 3303004WL001825 CHANDRAKALA CHAKRADHARI 00093 CRGB0008170 700 700 Processed 24/04/2024 3267823966 Mrs. CHNDRAKALA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-047-001/457-A
() 		3303004000NRG25120420240091911 14/04/2024 baisakhu 3303004WL001855 baisakhu 00093 CRGB0008170 700 700 Processed 24/04/2024 3267744186 Mr. BAISAKHU RAM CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-047-001/460
() 		3303004000NRG25120420240089957 14/04/2024 santoshi 3303004WL001825 santoshi 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744161 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-047-001/47
() 		3303004000NRG25120420240091914 14/04/2024 Thanvar 3303004WL001855 Thanvar 00093 CRGB0008170 560 560 Processed 24/04/2024 3267823892 Mr. THANWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 BERLA CH-03-004-047-001/471
() 		3303004000NRG25120420240089962 14/04/2024 rukhamni 3303004WL001825 rukhamni 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267823973 Mrs. RUKHMANI YADU W/O TEJ RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-047-001/474
() 		3303004000NRG25120420240091917 14/04/2024 Premin 3303004WL001855 Premin 00093 CRGB0008170 420 420 Processed 24/04/2024 3267744255 Mrs. PAREMIN NISHAD W/O AAJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-047-001/480-A
() 		3303004000NRG25120420240089964 14/04/2024 OMPRAKASH YADAV 3303004WL001825 OMPRAKASH YADAV 00093 CRGB0008170 486 486 Processed 24/04/2024 3267744091 OMPRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
211 BERLA CH-03-004-047-001/496
() 		3303004000NRG25120420240089966 14/04/2024 pushpa 3303004WL001825 pushpa 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267823965 PUSHPA BAI PAL AIRTEL PAYMENTS BANK LIMITED(990288)
212 BERLA CH-03-004-047-001/5
() 		3303004000NRG25120420240089969 14/04/2024 SANT KUMAR 3303004WL001825 SANT KUMAR 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267823972 Mr. SANT KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-047-001/519
() 		3303004000NRG25120420240089973 14/04/2024 nakul 3303004WL001825 nakul 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744060 Mr. NAKUL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-047-001/523
() 		3303004000NRG25120420240089975 14/04/2024 SHRI RAM SAHU 3303004WL001825 SHRI RAM SAHU 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744066 Mr. SHRIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 BERLA CH-03-004-047-001/555
() 		3303004000NRG25120420240089984 14/04/2024 JAGBATI VERMA 3303004WL001825 JAGBATI VERMA 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744053 Mrs. JAGBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-047-001/577
() 		3303004000NRG25120420240089989 14/04/2024 DHARMENDRA SAHU 3303004WL001825 DHARMENDRA SAHU 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744056 Mr. DHARMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-047-001/580
() 		3303004000NRG25120420240089991 14/04/2024 SAMBAI 3303004WL001825 SAMBAI 00093 CRGB0008170 840 840 Processed 24/04/2024 3267744047 Mrs. SAMBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-047-001/581
() 		3303004000NRG25120420240089992 14/04/2024 AARTI SAHU 3303004WL001825 AARTI SAHU 00093 CRGB0008170 1458 1458 Processed 24/04/2024 3267823957 AARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
219 BERLA CH-03-004-047-001/6
() 		3303004000NRG25120420240089994 14/04/2024 ANITA VERMA 3303004WL001825 ANITA VERMA 00093 CRGB0008170 972 972 Processed 24/04/2024 3267823953 Mrs. ANITA VERMA CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-047-001/602
() 		3303004000NRG25120420240089996 14/04/2024 KIRANBAI SAHU 3303004WL001825 KIRANBAI SAHU 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744077 OMPRAKASH SAHU S O M BANK OF BARODA(606985)
221 BERLA CH-03-004-047-001/603
() 		3303004000NRG25120420240089997 14/04/2024 SATTU RAM SAHU 3303004WL001825 SATTU RAM SAHU 00093 CRGB0008170 700 700 Processed 24/04/2024 3267744057 Mr. SATTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-047-001/616
() 		3303004000NRG25120420240091953 14/04/2024 DEWKI SAHU 3303004WL001855 DEWKI SAHU 00093 CRGB0008170 420 420 Processed 24/04/2024 3267823954 Mrs. DEVKI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-047-001/628
() 		3303004000NRG25120420240090004 14/04/2024 FAGNI BAI DHIVAR 3303004WL001825 FAGNI BAI DHIVAR 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267824008 FAGNI BAI DHIVAR INDUSIND BANK(607189)
224 BERLA CH-03-004-047-001/641
() 		3303004000NRG25120420240090009 14/04/2024 PRAKASH PAL 3303004WL001825 PRAKASH PAL 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744081 Mrs. PRAKASH PAL CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-047-001/643
() 		3303004000NRG25120420240090013 14/04/2024 NILAM BAI DHIWAR 3303004WL001825 NILAM BAI DHIWAR 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744055 Mrs. NILAM BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-047-001/643
() 		3303004000NRG25120420240090012 14/04/2024 THANESHWAR DHIWAR 3303004WL001825 THANESHWAR DHIWAR 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744232 THANESHWAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 BERLA CH-03-004-047-001/644
() 		3303004000NRG25120420240090015 14/04/2024 TARNI BAI DHIWAR 3303004WL001825 TARNI BAI DHIWAR 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267823956 Mrs. TARANI BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-047-001/644
() 		3303004000NRG25120420240090014 14/04/2024 VIJAY KUMAR 3303004WL001825 VIJAY KUMAR 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267823955 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-047-001/652
() 		3303004000NRG25120420240090017 14/04/2024 GURUPRASAD YADAV 3303004WL001825 GURUPRASAD YADAV 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744178 Mr. GURUPRASAD YADAV S/O RAMKARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-047-001/653
() 		3303004000NRG25120420240090019 14/04/2024 MUKESH KUMAR YADAV 3303004WL001825 MUKESH KUMAR YADAV 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744059 MUKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
231 BERLA CH-03-004-047-001/658
() 		3303004000NRG25120420240090023 14/04/2024 GANESH CHAKRADHARI 3303004WL001825 GANESH CHAKRADHARI 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267823929 Mr. GANESH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-047-001/661
() 		3303004000NRG25120420240090027 14/04/2024 AVADH RAM SAHU 3303004WL001825 AVADH RAM SAHU 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267744170 Mr. AVADH RAM SAHU S/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-047-001/663
() 		3303004000NRG25120420240090029 14/04/2024 ONKARESHWARI SAHU 3303004WL001825 ONKARESHWARI SAHU 00093 CRGB0008170 1458 1458 Processed 24/04/2024 3267744072 OMPRAKASH SAHU S O B BANK OF BARODA(606985)
234 BERLA CH-03-004-047-001/664
() 		3303004000NRG25120420240091967 14/04/2024 RUKHMANI CHAKRADHARI 3303004WL001855 RUKHMANI CHAKRADHARI 00093 CRGB0008170 700 700 Processed 24/04/2024 3267744185 Mrs. RUKHMANI CHAKRADHARI W/O LAXMAN CH CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-047-001/67
() 		3303004000NRG25120420240091968 14/04/2024 SANTOSH YADAV 3303004WL001855 SANTOSH YADAV 00093 CRGB0008170 1105 1105 Processed 24/04/2024 3267744030 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-047-001/68
() 		3303004000NRG25120420240091970 14/04/2024 manmati 3303004WL001855 manmati 00093 CRGB0008170 700 700 Processed 24/04/2024 3267744246 Mrs. MANBATI PAL W/O DALU PAL CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-047-001/687
() 		3303004000NRG25120420240090032 14/04/2024 ONPRAKRASH DHIWAR 3303004WL001825 ONPRAKRASH DHIWAR 00093 CRGB0008170 972 972 Processed 24/04/2024 3267744069 Mr. OMPRAKASH DHIWAR CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-047-001/86
() 		3303004000NRG25120420240090045 14/04/2024 Suresh 3303004WL001825 Suresh 00093 CRGB0008170 1458 1458 Processed 24/04/2024 3267823946 Mr. SURESH PATIL CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-047-001/88
() 		3303004000NRG25120420240091981 14/04/2024 Kejuram 3303004WL001855 Kejuram 00093 CRGB0008170 700 700 Processed 24/04/2024 3267823969 Mr. KEJU RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-047-001/99
() 		3303004000NRG25120420240090056 14/04/2024 MANISH KUMAR CHAKRADHARI 3303004WL001825 MANISH KUMAR CHAKRADHARI 00093 CRGB0008170 1458 1458 Rejected 24/04/2024 3267744062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 86698 86698
241 BERLA CH-03-004-047-001/210
() 		3303004000NRG25120420240089822 14/04/2024 RAMKUVAR 3303004WL001825 RAMKUVAR 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267744038 Mrs. RAMKUNWAR BAI D/O KEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-047-001/238
() 		3303004000NRG25120420240089843 14/04/2024 VIJAY KUMAR PATIL 3303004WL001825 VIJAY KUMAR PATIL 00093 SBIN0RRCHGB 1215 1215 Processed 24/04/2024 3267744085 Mr. VIJAY KUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-047-001/245
() 		3303004000NRG25120420240091817 14/04/2024 RAMHIN YADAV 3303004WL001855 RAMHIN YADAV 00093 SBIN0RRCHGB 700 700 Processed 24/04/2024 3267823933 Mrs. RAMHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-047-001/399
() 		3303004000NRG25120420240089935 14/04/2024 Kamla bai 3303004WL001825 Kamla bai 00093 SBIN0RRCHGB 1215 1215 Processed 24/04/2024 3267823952 Mrs. KAMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-047-001/427
() 		3303004000NRG25120420240089944 14/04/2024 SAVITRI BAI DHIVAR 3303004WL001825 SAVITRI BAI DHIVAR 00093 SBIN0RRCHGB 972 972 Processed 24/04/2024 3267744071 SAVITRI BAI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 BERLA CH-03-004-047-001/479-A
() 		3303004000NRG25120420240089963 14/04/2024 BHAGWATI PAL 3303004WL001825 BHAGWATI PAL 00093 SBIN0RRCHGB 1215 1215 Processed 24/04/2024 3267744166 Bhagvati Pal FINO PAYMENTS BANK LTD(608001)
247 BERLA CH-03-004-047-001/499-A
() 		3303004000NRG25120420240091929 14/04/2024 TIJBATI 3303004WL001855 TIJBATI 00093 SBIN0RRCHGB 700 700 Processed 24/04/2024 3267823997 TEEJBATI W O BAISAKH BANK OF BARODA(606985)
248 BERLA CH-03-004-047-001/507-A
() 		3303004000NRG25120420240089972 14/04/2024 RUKHMANI BAI SAHU 3303004WL001825 RUKHMANI BAI SAHU 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267823964 Mrs. RUKHMANI BAI SAHU W/O KEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-047-001/519
() 		3303004000NRG25120420240089974 14/04/2024 kumari 3303004WL001825 kumari 00093 SBIN0RRCHGB 1215 1215 Processed 24/04/2024 3267823975 Mrs. KUMARI BAI W/O NAKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-047-001/66
() 		3303004000NRG25120420240090025 14/04/2024 Dukalu 3303004WL001825 Dukalu 00093 SBIN0RRCHGB 700 700 Processed 24/04/2024 3267744183 Mr. DUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-047-001/75
() 		3303004000NRG25120420240090037 14/04/2024 Shantibai 3303004WL001825 Shantibai 00093 SBIN0RRCHGB 700 700 Processed 24/04/2024 3267823988 Mrs. SANTIBAI DHIVAR . W/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-047-001/86
() 		3303004000NRG25120420240090048 14/04/2024 PRITI BAI PATIL 3303004WL001825 PRITI BAI PATIL 00093 SBIN0RRCHGB 1215 1215 Processed 24/04/2024 3267824003 PRITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11247 11247
253 BERLA CH-03-004-047-001/462
() 		3303004000NRG25120420240091913 14/04/2024 JITENDRA KUMARI 3303004WL001855 JITENDRA KUMARI 00165 IBKL0001217 560 560 Processed 24/04/2024 3267744014 JITENDRA KUMAR IDBI BANK(607095)
SubTotal 560 560
254 BERLA CH-03-004-047-001/131
() 		3303004000NRG25120420240091744 14/04/2024 AARTI 3303004WL001855 AARTI 00176 IDIB000B730 1105 1105 Processed 24/04/2024 3267824009 Mrs. AARTI INDIAN BANK(607105)
SubTotal 1105 1105
255 BERLA CH-03-004-047-001/642
() 		3303004000NRG25120420240090011 14/04/2024 SUNIL SAHU 3303004WL001825 SUNIL SAHU 00176 IDIB000D603 1215 1215 Processed 24/04/2024 3267744153 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
256 BERLA CH-03-004-047-001/204
() 		3303004000NRG25120420240091785 14/04/2024 LAXMI BAI 3303004WL001855 LAXMI BAI 00415 SBIN0000370 560 560 Processed 24/04/2024 3267744023 MR LAXMI BAI SINHA STATE BANK OF INDIA(508548)
SubTotal 560 560
257 BERLA CH-03-004-047-001/284
() 		3303004000NRG25120420240089883 14/04/2024 SAMABTI 3303004WL001825 SAMABTI 00415 SBIN0002877 700 700 Processed 24/04/2024 3267744240 SHAMBATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
258 BERLA CH-03-004-047-001/389
() 		3303004000NRG25120420240089927 14/04/2024 HITENDRA HITENDRA 3303004WL001825 HITENDRA HITENDRA 00415 SBIN0003272 1458 1458 Processed 24/04/2024 3267744265 HITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
259 BERLA CH-03-004-047-001/10
() 		3303004000NRG25120420240089753 14/04/2024 taran 3303004WL001825 taran 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744241 MR TARAN SAHU SODUKALHA SAHU STATE BANK OF INDIA(508548)
260 BERLA CH-03-004-047-001/100
() 		3303004000NRG25120420240089755 14/04/2024 GANGA BAI YADAV 3303004WL001825 GANGA BAI YADAV 00415 SBIN0015773 700 700 Processed 24/04/2024 3267744272 MS GANGA BAI YADAV STATE BANK OF INDIA(508548)
261 BERLA CH-03-004-047-001/112
() 		3303004000NRG25120420240089760 14/04/2024 DHANESH CHAKRADHARI 3303004WL001825 DHANESH CHAKRADHARI 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744271 MR DHANESH CHAKRADHARI STATE BANK OF INDIA(508548)
262 BERLA CH-03-004-047-001/112
() 		3303004000NRG25120420240089761 14/04/2024 NISHA CHAKRADHARI 3303004WL001825 NISHA CHAKRADHARI 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267823910 MISS NISHA CHAKRADHARI STATE BANK OF INDIA(508548)
263 BERLA CH-03-004-047-001/112
() 		3303004000NRG25120420240089759 14/04/2024 sona 3303004WL001825 sona 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744253 MS SONA CHAKRADHARI STATE BANK OF INDIA(508548)
264 BERLA CH-03-004-047-001/114
() 		3303004000NRG25120420240089764 14/04/2024 DIPTI CHAKRADHARI 3303004WL001825 DIPTI CHAKRADHARI 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267823904 MISS DIPTI CHAKRADHARI STATE BANK OF INDIA(508548)
265 BERLA CH-03-004-047-001/114
() 		3303004000NRG25120420240089763 14/04/2024 NIRAJ KUMAR CHAKRADHARI 3303004WL001825 NIRAJ KUMAR CHAKRADHARI 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267823901 NEERAJ KUMAR CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 BERLA CH-03-004-047-001/121
() 		3303004000NRG25120420240091738 14/04/2024 PUNNI BAI 3303004WL001855 PUNNI BAI 00415 SBIN0015773 700 700 Processed 24/04/2024 3267744230 MRS PUNNI BAI STATE BANK OF INDIA(508548)
267 BERLA CH-03-004-047-001/121
() 		3303004000NRG25120420240091739 14/04/2024 YAMINI NISHAD 3303004WL001855 YAMINI NISHAD 00415 SBIN0015773 700 700 Processed 24/04/2024 3267823888 MISS YAMINI NISHAD STATE BANK OF INDIA(508548)
268 BERLA CH-03-004-047-001/137
() 		3303004000NRG25120420240089775 14/04/2024 GANGA BAI SAHU 3303004WL001825 GANGA BAI SAHU 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267823918 MS GANGA BAI SAHU STATE BANK OF INDIA(508548)
269 BERLA CH-03-004-047-001/138
() 		3303004000NRG25120420240089778 14/04/2024 AMRIKA 3303004WL001825 AMRIKA 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744249 AMRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
270 BERLA CH-03-004-047-001/140
() 		3303004000NRG25120420240091747 14/04/2024 KUNWARBATI 3303004WL001855 KUNWARBATI 00415 SBIN0015773 560 560 Processed 24/04/2024 3267744237 MR KAMAL STATE BANK OF INDIA(508548)
271 BERLA CH-03-004-047-001/146
() 		3303004000NRG25120420240089780 14/04/2024 RINKU YADAV 3303004WL001825 RINKU YADAV 00415 SBIN0015773 729 729 Processed 24/04/2024 3267744251 RINKU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
272 BERLA CH-03-004-047-001/150
() 		3303004000NRG25120420240089782 14/04/2024 Lalita 3303004WL001825 Lalita 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744233 MRS LALITA BAI NISHAD STATE BANK OF INDIA(508548)
273 BERLA CH-03-004-047-001/154
() 		3303004000NRG25120420240089784 14/04/2024 Santosh 3303004WL001825 Santosh 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744236 SANTOSH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 BERLA CH-03-004-047-001/159
() 		3303004000NRG25120420240091755 14/04/2024 POONAM TANDAN 3303004WL001855 POONAM TANDAN 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267823923 POONAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 BERLA CH-03-004-047-001/159
() 		3303004000NRG25120420240091754 14/04/2024 PUSHPA BAI TANDAN 3303004WL001855 PUSHPA BAI TANDAN 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267744201 MRS PUSHPA BAI TANDAN STATE BANK OF INDIA(508548)
276 BERLA CH-03-004-047-001/164
() 		3303004000NRG25120420240091763 14/04/2024 AMAN SINGH KOSHALE 3303004WL001855 AMAN SINGH KOSHALE 00415 SBIN0015773 560 560 Processed 24/04/2024 3267823907 AMAN SINGH KOSHATE U BANK OF BARODA(606985)
277 BERLA CH-03-004-047-001/17
() 		3303004000NRG25120420240089790 14/04/2024 manju 3303004WL001825 manju 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744263 MRS MANJU SAHU STATE BANK OF INDIA(508548)
278 BERLA CH-03-004-047-001/170
() 		3303004000NRG25120420240089793 14/04/2024 Sanat sahu 3303004WL001825 Sanat sahu 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267823902 MR SANAT SAHU STATE BANK OF INDIA(508548)
279 BERLA CH-03-004-047-001/172
() 		3303004000NRG25120420240089795 14/04/2024 SURESH KUMAR 3303004WL001825 SURESH KUMAR 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744204 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 BERLA CH-03-004-047-001/176
() 		3303004000NRG25120420240089796 14/04/2024 TARAMATI 3303004WL001825 TARAMATI 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744262 MISS TARAMATI YADAV STATE BANK OF INDIA(508548)
281 BERLA CH-03-004-047-001/19
() 		3303004000NRG25120420240089800 14/04/2024 youraj verma 3303004WL001825 youraj verma 00415 SBIN0015773 840 840 Processed 24/04/2024 3267744254 MR YOURAJ VERMA STATE BANK OF INDIA(508548)
282 BERLA CH-03-004-047-001/193
() 		3303004000NRG25120420240089802 14/04/2024 JITENDRA KUMAR VISHWAKARMA 3303004WL001825 JITENDRA KUMAR VISHWAKARMA 00415 SBIN0015773 1458 1458 Processed 24/04/2024 3267744250 MR JITENDRA KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
283 BERLA CH-03-004-047-001/193
() 		3303004000NRG25120420240089803 14/04/2024 SATRUPA VISHWAKARMA 3303004WL001825 SATRUPA VISHWAKARMA 00415 SBIN0015773 1458 1458 Processed 24/04/2024 3267823920 MS SATROOPA VISHVAKARMA STATE BANK OF INDIA(508548)
284 BERLA CH-03-004-047-001/198
() 		3303004000NRG25120420240089811 14/04/2024 SUKDEV SAHU 3303004WL001825 SUKDEV SAHU 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744261 MR SUKDEV SAHU STATE BANK OF INDIA(508548)
285 BERLA CH-03-004-047-001/199
() 		3303004000NRG25120420240091779 14/04/2024 Shiv charan 3303004WL001855 Shiv charan 00415 SBIN0015773 700 700 Processed 24/04/2024 3267744227 MR SHIVCHARAN VERMA STATE BANK OF INDIA(508548)
286 BERLA CH-03-004-047-001/202
() 		3303004000NRG25120420240089819 14/04/2024 BHUPESH KUMAR 3303004WL001825 BHUPESH KUMAR 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267823905 MR BHUPESH KUMAR STATE BANK OF INDIA(508548)
287 BERLA CH-03-004-047-001/213
() 		3303004000NRG25120420240091793 14/04/2024 RADHA 3303004WL001855 RADHA 00415 SBIN0015773 560 560 Processed 24/04/2024 3267744228 MR RADHA KOSHLE STATE BANK OF INDIA(508548)
288 BERLA CH-03-004-047-001/214
() 		3303004000NRG25120420240089826 14/04/2024 VANDANA SAHU 3303004WL001825 VANDANA SAHU 00415 SBIN0015773 729 729 Processed 24/04/2024 3267823887 MR VANDANA SAHU STATE BANK OF INDIA(508548)
289 BERLA CH-03-004-047-001/215
() 		3303004000NRG25120420240089827 14/04/2024 CHAINBATI 3303004WL001825 CHAINBATI 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267823915 MR CHAINBATI BAI STATE BANK OF INDIA(508548)
290 BERLA CH-03-004-047-001/215
() 		3303004000NRG25120420240089828 14/04/2024 TAKATRAM 3303004WL001825 TAKATRAM 00415 SBIN0015773 1458 1458 Processed 24/04/2024 3267744266 TAKATRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
291 BERLA CH-03-004-047-001/219
() 		3303004000NRG25120420240089831 14/04/2024 VIVEKA CHAKRDHARI 3303004WL001825 VIVEKA CHAKRDHARI 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744028 VIVEKA CHAKRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
292 BERLA CH-03-004-047-001/222
() 		3303004000NRG25120420240091799 14/04/2024 PRAMILA 3303004WL001855 PRAMILA 00415 SBIN0015773 700 700 Processed 24/04/2024 3267744234 Mrs. PRAMILA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-047-001/223
() 		3303004000NRG25120420240089836 14/04/2024 TRIBHUVAN SAHU 3303004WL001825 TRIBHUVAN SAHU 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267823894 TRIBHUVAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
294 BERLA CH-03-004-047-001/233
() 		3303004000NRG25120420240091808 14/04/2024 HIMANSU TANDAN 3303004WL001855 HIMANSU TANDAN 00415 SBIN0015773 700 700 Processed 24/04/2024 3267744027 MR HIMANSHU TANDAN STATE BANK OF INDIA(508548)
295 BERLA CH-03-004-047-001/233
() 		3303004000NRG25120420240091807 14/04/2024 YAMINI TANDAN 3303004WL001855 YAMINI TANDAN 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744268 MISS YAMINI TANDAN STATE BANK OF INDIA(508548)
296 BERLA CH-03-004-047-001/234
() 		3303004000NRG25120420240091810 14/04/2024 PRIYA RETRE 3303004WL001855 PRIYA RETRE 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267744167 PRIYA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
297 BERLA CH-03-004-047-001/235
() 		3303004000NRG25120420240089841 14/04/2024 DAYADAS MANIKPURI 3303004WL001825 DAYADAS MANIKPURI 00415 SBIN0015773 840 840 Processed 24/04/2024 3267744245 MR DAYADAS MANIKPURI STATE BANK OF INDIA(508548)
298 BERLA CH-03-004-047-001/239
() 		3303004000NRG25120420240089846 14/04/2024 GIREJ RAM 3303004WL001825 GIREJ RAM 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744257 GIREJ KUMAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
299 BERLA CH-03-004-047-001/243
() 		3303004000NRG25120420240089848 14/04/2024 GOURI BAI 3303004WL001825 GOURI BAI 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267823921 MRS GAURI YADAV STATE BANK OF INDIA(508548)
300 BERLA CH-03-004-047-001/243
() 		3303004000NRG25120420240089849 14/04/2024 Jyoti Yadav 3303004WL001825 Jyoti Yadav 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744029 MISS JYOTI YADAV STATE BANK OF INDIA(508548)
301 BERLA CH-03-004-047-001/251
() 		3303004000NRG25120420240089855 14/04/2024 KUMARI SAHU 3303004WL001825 KUMARI SAHU 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744165 MS KUMARI SAHU STATE BANK OF INDIA(508548)
302 BERLA CH-03-004-047-001/254
() 		3303004000NRG25120420240089858 14/04/2024 Sanjay Sahu 3303004WL001825 Sanjay Sahu 00415 SBIN0015773 729 729 Processed 24/04/2024 3267823898 SANJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
303 BERLA CH-03-004-047-001/26
() 		3303004000NRG25120420240089863 14/04/2024 BIMLA BAI SAHU 3303004WL001825 BIMLA BAI SAHU 00415 SBIN0015773 972 972 Processed 24/04/2024 3267744248 BIMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
304 BERLA CH-03-004-047-001/269
() 		3303004000NRG25120420240089866 14/04/2024 R 3303004WL001825 R 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267823897 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
305 BERLA CH-03-004-047-001/270
() 		3303004000NRG25120420240089869 14/04/2024 URMILA BAI 3303004WL001825 URMILA BAI 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744026 MISS URMILA VARMA STATE BANK OF INDIA(508548)
306 BERLA CH-03-004-047-001/292
() 		3303004000NRG25120420240091837 14/04/2024 DEVBATI BAI 3303004WL001855 DEVBATI BAI 00415 SBIN0015773 700 700 Processed 24/04/2024 3267744020 Mrs. DEVBATI DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 BERLA CH-03-004-047-001/296
() 		3303004000NRG25120420240091845 14/04/2024 Jangal 3303004WL001855 Jangal 00415 SBIN0015773 700 700 Processed 24/04/2024 3267744024 Mr. JANGAL RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-047-001/310
() 		3303004000NRG25120420240089891 14/04/2024 DROPATI SAHU 3303004WL001825 DROPATI SAHU 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744244 DROPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
309 BERLA CH-03-004-047-001/310-A
() 		3303004000NRG25120420240089892 14/04/2024 RAJESH KUMAR SAHU 3303004WL001825 RAJESH KUMAR SAHU 00415 SBIN0015773 1458 1458 Processed 24/04/2024 3267744258 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
310 BERLA CH-03-004-047-001/329
() 		3303004000NRG25120420240089902 14/04/2024 Tikendra 3303004WL001825 Tikendra 00415 SBIN0015773 1458 1458 Processed 24/04/2024 3267744229 MR TIKENDRA KUMAR STATE BANK OF INDIA(508548)
311 BERLA CH-03-004-047-001/343
() 		3303004000NRG25120420240089913 14/04/2024 Fulkuvar 3303004WL001825 Fulkuvar 00415 SBIN0015773 280 280 Processed 24/04/2024 3267744021 MRS PHUL KUNWAR STATE BANK OF INDIA(508548)
312 BERLA CH-03-004-047-001/354
() 		3303004000NRG25120420240091874 14/04/2024 Bimla 3303004WL001855 Bimla 00415 SBIN0015773 700 700 Processed 24/04/2024 3267744264 MR GOTI LAL STATE BANK OF INDIA(508548)
313 BERLA CH-03-004-047-001/370
() 		3303004000NRG25120420240091883 14/04/2024 VIJAY 3303004WL001855 VIJAY 00415 SBIN0015773 700 700 Processed 24/04/2024 3267744260 Mr. VIAJAY KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 BERLA CH-03-004-047-001/374
() 		3303004000NRG25120420240089919 14/04/2024 DURGA YADAV 3303004WL001825 DURGA YADAV 00415 SBIN0015773 486 486 Processed 24/04/2024 3267823919 MS DURGA YADAV STATE BANK OF INDIA(508548)
315 BERLA CH-03-004-047-001/374
() 		3303004000NRG25120420240089920 14/04/2024 panchram 3303004WL001825 panchram 00415 SBIN0015773 280 280 Processed 24/04/2024 3267823891 MR PANCH RAM STATE BANK OF INDIA(508548)
316 BERLA CH-03-004-047-001/389
() 		3303004000NRG25120420240089926 14/04/2024 dinesh kumar sahu 3303004WL001825 dinesh kumar sahu 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744150 Mr. DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-047-001/396
() 		3303004000NRG25120420240089933 14/04/2024 JETHIYA 3303004WL001825 JETHIYA 00415 SBIN0015773 972 972 Processed 24/04/2024 3267744270 JETHIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
318 BERLA CH-03-004-047-001/402
() 		3303004000NRG25120420240089936 14/04/2024 chameli bai 3303004WL001825 chameli bai 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267823914 MS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
319 BERLA CH-03-004-047-001/411
() 		3303004000NRG25120420240089941 14/04/2024 LAXMI BAI SAHU 3303004WL001825 LAXMI BAI SAHU 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744235 LAXMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
320 BERLA CH-03-004-047-001/413
() 		3303004000NRG25120420240091893 14/04/2024 anjini 3303004WL001855 anjini 00415 SBIN0015773 700 700 Processed 24/04/2024 3267744019 Mrs. Anjani Sinha CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-047-001/415
() 		3303004000NRG25120420240089942 14/04/2024 AMRIKA DHIWAR 3303004WL001825 AMRIKA DHIWAR 00415 SBIN0015773 972 972 Processed 24/04/2024 3267823916 MS AMRIKA DHIWAR STATE BANK OF INDIA(508548)
322 BERLA CH-03-004-047-001/428-B
() 		3303004000NRG25120420240089946 14/04/2024 KHILENDRA MANIKPURI 3303004WL001825 KHILENDRA MANIKPURI 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744273 MR KHILENDRA MANIKPURI STATE BANK OF INDIA(508548)
323 BERLA CH-03-004-047-001/428-B
() 		3303004000NRG25120420240089947 14/04/2024 PAYAL 3303004WL001825 PAYAL 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744274 MISS KU PAYAL STATE BANK OF INDIA(508548)
324 BERLA CH-03-004-047-001/433
() 		3303004000NRG25120420240089949 14/04/2024 Kewra 3303004WL001825 Kewra 00415 SBIN0015773 1458 1458 Processed 24/04/2024 3267744031 MS KEVRA BAI SAHU STATE BANK OF INDIA(508548)
325 BERLA CH-03-004-047-001/466
() 		3303004000NRG25120420240089958 14/04/2024 Sewaram 3303004WL001825 Sewaram 00415 SBIN0015773 1458 1458 Processed 24/04/2024 3267744252 MR SEVARAM GOND STATE BANK OF INDIA(508548)
326 BERLA CH-03-004-047-001/488
() 		3303004000NRG25120420240089965 14/04/2024 BALDURAM SAHU 3303004WL001825 BALDURAM SAHU 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744226 MR BALDU RAM SAHU STATE BANK OF INDIA(508548)
327 BERLA CH-03-004-047-001/529
() 		3303004000NRG25120420240089977 14/04/2024 ASLAM MOHAMMAD 3303004WL001825 ASLAM MOHAMMAD 00415 SBIN0015773 1458 1458 Processed 24/04/2024 3267744152 ASLAM MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
328 BERLA CH-03-004-047-001/547
() 		3303004000NRG25120420240089980 14/04/2024 ATMA RAM SAHU 3303004WL001825 ATMA RAM SAHU 00415 SBIN0015773 972 972 Processed 24/04/2024 3267823890 MR ATMA RAM SAHU STATE BANK OF INDIA(508548)
329 BERLA CH-03-004-047-001/547
() 		3303004000NRG25120420240089981 14/04/2024 INDRANI 3303004WL001825 INDRANI 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267823911 INDRANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
330 BERLA CH-03-004-047-001/568
() 		3303004000NRG25120420240089987 14/04/2024 OMESHWARI SAHU 3303004WL001825 OMESHWARI SAHU 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744025 MISS OMESHWARI SAHU STATE BANK OF INDIA(508548)
331 BERLA CH-03-004-047-001/577
() 		3303004000NRG25120420240089990 14/04/2024 ANITA SAHU 3303004WL001825 ANITA SAHU 00415 SBIN0015773 1458 1458 Processed 24/04/2024 3267823917 MS ANITA SAHU STATE BANK OF INDIA(508548)
332 BERLA CH-03-004-047-001/6
() 		3303004000NRG25120420240089993 14/04/2024 PAWAN KUMAR VERMA 3303004WL001825 PAWAN KUMAR VERMA 00415 SBIN0015773 972 972 Processed 24/04/2024 3267823896 Mr. PAWAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 BERLA CH-03-004-047-001/6
() 		3303004000NRG25120420240089995 14/04/2024 SHRADDHA VERMA 3303004WL001825 SHRADDHA VERMA 00415 SBIN0015773 972 972 Processed 24/04/2024 3267823895 MISS SHRADDHA VERMA STATE BANK OF INDIA(508548)
334 BERLA CH-03-004-047-001/61
() 		3303004000NRG25120420240091950 14/04/2024 Sanu Banjare 3303004WL001855 Sanu Banjare 00415 SBIN0015773 420 420 Processed 24/04/2024 3267823906 MISS SANU BANJARE STATE BANK OF INDIA(508548)
335 BERLA CH-03-004-047-001/613
() 		3303004000NRG25120420240090000 14/04/2024 NEHA CHAKRADHARI 3303004WL001825 NEHA CHAKRADHARI 00415 SBIN0015773 1458 1458 Processed 24/04/2024 3267744149 MISS NEHA CHAKRADHARI STATE BANK OF INDIA(508548)
336 BERLA CH-03-004-047-001/626
() 		3303004000NRG25120420240090001 14/04/2024 DAGESHWAR PRASAD 3303004WL001825 DAGESHWAR PRASAD 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744243 DAGESHWAR PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
337 BERLA CH-03-004-047-001/626
() 		3303004000NRG25120420240090002 14/04/2024 DHANESHVARI SAHU 3303004WL001825 DHANESHVARI SAHU 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744247 MISS DHANESHVARI SAHU STATE BANK OF INDIA(508548)
338 BERLA CH-03-004-047-001/639
() 		3303004000NRG25120420240090008 14/04/2024 JITENDRA VISHVAKARMA 3303004WL001825 JITENDRA VISHVAKARMA 00415 SBIN0015773 972 972 Processed 24/04/2024 3267744259 MR JITENDRA KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
339 BERLA CH-03-004-047-001/653
() 		3303004000NRG25120420240090021 14/04/2024 RAVI KUMAR YADAV 3303004WL001825 RAVI KUMAR YADAV 00415 SBIN0015773 1458 1458 Processed 24/04/2024 3267823908 MR RAVI KUMAR YADAV STATE BANK OF INDIA(508548)
340 BERLA CH-03-004-047-001/655
() 		3303004000NRG25120420240090022 14/04/2024 TANESHWARI SAHU 3303004WL001825 TANESHWARI SAHU 00415 SBIN0015773 972 972 Processed 24/04/2024 3267823913 MS TANESHWARI SAHU STATE BANK OF INDIA(508548)
341 BERLA CH-03-004-047-001/658
() 		3303004000NRG25120420240090024 14/04/2024 GOURI BAI 3303004WL001825 GOURI BAI 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267823912 MS GOURI BAI STATE BANK OF INDIA(508548)
342 BERLA CH-03-004-047-001/680
() 		3303004000NRG25120420240090030 14/04/2024 MALTI SAHU 3303004WL001825 MALTI SAHU 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744203 MS MALTI SAHU STATE BANK OF INDIA(508548)
343 BERLA CH-03-004-047-001/693
() 		3303004000NRG25120420240090034 14/04/2024 TOSHAN SAHU 3303004WL001825 TOSHAN SAHU 00415 SBIN0015773 700 700 Processed 24/04/2024 3267744267 MR TOSHAN SAHU STATE BANK OF INDIA(508548)
344 BERLA CH-03-004-047-001/7
() 		3303004000NRG25120420240090036 14/04/2024 Munnulal 3303004WL001825 Munnulal 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744207 MR MANNU LAL VERMA STATE BANK OF INDIA(508548)
345 BERLA CH-03-004-047-001/77-A
() 		3303004000NRG25120420240090039 14/04/2024 PARVATI SAHU 3303004WL001825 PARVATI SAHU 00415 SBIN0015773 1458 1458 Processed 24/04/2024 3267744199 MS PARVATI SAHU STATE BANK OF INDIA(508548)
346 BERLA CH-03-004-047-001/79
() 		3303004000NRG25120420240090041 14/04/2024 Seeta bai 3303004WL001825 Seeta bai 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267823924 MS SITA BAI SAHU STATE BANK OF INDIA(508548)
347 BERLA CH-03-004-047-001/86
() 		3303004000NRG25120420240090047 14/04/2024 VINOD KUMAR PATIL 3303004WL001825 VINOD KUMAR PATIL 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267744239 MR VINOD KUMAR PATIL STATE BANK OF INDIA(508548)
348 BERLA CH-03-004-047-001/94
() 		3303004000NRG25120420240091985 14/04/2024 Savithri 3303004WL001855 Savithri 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267823889 MS SAVITRI BAI STATE BANK OF INDIA(508548)
349 BERLA CH-03-004-047-001/96
() 		3303004000NRG25120420240090053 14/04/2024 LILA DHIWAR 3303004WL001825 LILA DHIWAR 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267823909 MISS LILA 6267671309 DHIWAR STATE BANK OF INDIA(508548)
350 BERLA CH-03-004-047-001/99
() 		3303004000NRG25120420240090057 14/04/2024 AMIT KUMAR CHAKRADHARI 3303004WL001825 AMIT KUMAR CHAKRADHARI 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267823900 AMITKUMAR CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
351 BERLA CH-03-004-047-001/99
() 		3303004000NRG25120420240090058 14/04/2024 LOKESH KUMAR CHAKRADHARI 3303004WL001825 LOKESH KUMAR CHAKRADHARI 00415 SBIN0015773 1215 1215 Processed 24/04/2024 3267823899 MR LOKESH KUMAR CHAKRDHARI STATE BANK OF INDIA(508548)
SubTotal 100000 100000
352 BERLA CH-03-004-047-001/112
() 		3303004000NRG25120420240089758 14/04/2024 ASHOK 3303004WL001825 ASHOK 00552 DCBL0000138 280 280 Processed 24/04/2024 3267744016 ASHOK KUMAR CHAKRADHARI DCB BANK LTD(607290)
353 BERLA CH-03-004-047-001/27
() 		3303004000NRG25120420240089868 14/04/2024 RADHA BAI 3303004WL001825 RADHA BAI 00552 DCBL0000138 1215 1215 Processed 24/04/2024 3267744222 RADHA BAI DHIVAR DCB BANK LTD(607290)
354 BERLA CH-03-004-047-001/405
() 		3303004000NRG25120420240089940 14/04/2024 KUMARI 3303004WL001825 KUMARI 00552 DCBL0000138 1215 1215 Processed 24/04/2024 3267744043 KUMARI DCB BANK LTD(607290)
355 BERLA CH-03-004-047-001/86
() 		3303004000NRG25120420240090046 14/04/2024 Meena 3303004WL001825 Meena 00552 DCBL0000138 1215 1215 Processed 24/04/2024 3267744015 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 BERLA CH-03-004-047-001/918
() 		3303004000NRG25120420240091984 14/04/2024 ABIDA 3303004WL001855 ABIDA 00552 DCBL0000138 700 700 Processed 24/04/2024 3267744225 AVIDA MUSALMAN DCB BANK LTD(607290)
SubTotal 4625 4625
357 BERLA CH-03-004-047-001/10
() 		3303004000NRG25120420240089754 14/04/2024 Heera Sahu 3303004WL001825 Heera Sahu 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267744218 HEERA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
358 BERLA CH-03-004-047-001/100
() 		3303004000NRG25120420240089756 14/04/2024 KUSUM BAI 3303004WL001825 KUSUM BAI 00691 IPOS0000001 700 700 Processed 24/04/2024 3267744212 KUSUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 BERLA CH-03-004-047-001/134
() 		3303004000NRG25120420240089772 14/04/2024 Murli 3303004WL001825 Murli 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267744012 MURLI KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 BERLA CH-03-004-047-001/137
() 		3303004000NRG25120420240089773 14/04/2024 UMA BHARTI 3303004WL001825 UMA BHARTI 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267744209 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 BERLA CH-03-004-047-001/138
() 		3303004000NRG25120420240089777 14/04/2024 NANDKUMAR DHIWAR 3303004WL001825 NANDKUMAR DHIWAR 00691 IPOS0000001 972 972 Processed 24/04/2024 3267744198 NANDKUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 BERLA CH-03-004-047-001/180
() 		3303004000NRG25120420240091771 14/04/2024 MUNNNI BAI 3303004WL001855 MUNNNI BAI 00691 IPOS0000001 700 700 Processed 24/04/2024 3267744194 MUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 BERLA CH-03-004-047-001/183
() 		3303004000NRG25120420240089799 14/04/2024 CHANDARBATI 3303004WL001825 CHANDARBATI 00691 IPOS0000001 700 700 Processed 24/04/2024 3267823960 CHANDARBATI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 BERLA CH-03-004-047-001/195
() 		3303004000NRG25120420240089810 14/04/2024 Pallvi Sahu 3303004WL001825 Pallvi Sahu 00691 IPOS0000001 1105 1105 Processed 24/04/2024 3267744216 Mrs. PALLVI SAHU CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-047-001/220
() 		3303004000NRG25120420240089832 14/04/2024 BAGAS RAM 3303004WL001825 BAGAS RAM 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267744197 Mr. BAGAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-047-001/223
() 		3303004000NRG25120420240089837 14/04/2024 Sandeep Kumar Sahu 3303004WL001825 Sandeep Kumar Sahu 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267744211 SANDEEP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
367 BERLA CH-03-004-047-001/234
() 		3303004000NRG25120420240091809 14/04/2024 KANHAIYA RATRE 3303004WL001855 KANHAIYA RATRE 00691 IPOS0000001 1105 1105 Processed 24/04/2024 3267744008 KANHAIYA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
368 BERLA CH-03-004-047-001/247
() 		3303004000NRG25120420240089851 14/04/2024 VARSHA SAHU 3303004WL001825 VARSHA SAHU 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267744200 VARSHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
369 BERLA CH-03-004-047-001/259
() 		3303004000NRG25120420240089862 14/04/2024 Jyoti 3303004WL001825 Jyoti 00691 IPOS0000001 972 972 Processed 24/04/2024 3267744202 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
370 BERLA CH-03-004-047-001/283
() 		3303004000NRG25120420240089881 14/04/2024 Kirti Sahu 3303004WL001825 Kirti Sahu 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267744205 KIRTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
371 BERLA CH-03-004-047-001/324
() 		3303004000NRG25120420240089899 14/04/2024 Hitesh kumar Vishvakarma 3303004WL001825 Hitesh kumar Vishvakarma 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3267744013 HITESH KUMAR VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 BERLA CH-03-004-047-001/331
() 		3303004000NRG25120420240089906 14/04/2024 CHAMPI SAHU 3303004WL001825 CHAMPI SAHU 00691 IPOS0000001 560 560 Processed 24/04/2024 3267744041 CHAMPI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
373 BERLA CH-03-004-047-001/336
() 		3303004000NRG25120420240089908 14/04/2024 HEMKUMARI 3303004WL001825 HEMKUMARI 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267744196 HEMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
374 BERLA CH-03-004-047-001/336
() 		3303004000NRG25120420240089907 14/04/2024 Indiya Yadav 3303004WL001825 Indiya Yadav 00691 IPOS0000001 729 729 Processed 24/04/2024 3267744192 INDIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
375 BERLA CH-03-004-047-001/336
() 		3303004000NRG25120420240089909 14/04/2024 TILAK YADAV 3303004WL001825 TILAK YADAV 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267744191 MR TILAK RAM YADAV STATE BANK OF INDIA(508548)
376 BERLA CH-03-004-047-001/374
() 		3303004000NRG25120420240089918 14/04/2024 PRIYESH YADAV 3303004WL001825 PRIYESH YADAV 00691 IPOS0000001 486 486 Processed 24/04/2024 3267823962 PRIYESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
377 BERLA CH-03-004-047-001/389
() 		3303004000NRG25120420240089925 14/04/2024 PARMILA SAHU 3303004WL001825 PARMILA SAHU 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267744042 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
378 BERLA CH-03-004-047-001/390
() 		3303004000NRG25120420240089930 14/04/2024 Sahil Dhivar 3303004WL001825 Sahil Dhivar 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267744189 MR SAHIL KUMAR DHIWAR STATE BANK OF INDIA(508548)
379 BERLA CH-03-004-047-001/415
() 		3303004000NRG25120420240089943 14/04/2024 Radhika 3303004WL001825 Radhika 00691 IPOS0000001 972 972 Processed 24/04/2024 3267744210 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
380 BERLA CH-03-004-047-001/5
() 		3303004000NRG25120420240089970 14/04/2024 SUNITA 3303004WL001825 SUNITA 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3267744034 SUNITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 BERLA CH-03-004-047-001/50
() 		3303004000NRG25120420240089971 14/04/2024 Amrika sahu 3303004WL001825 Amrika sahu 00691 IPOS0000001 700 700 Processed 24/04/2024 3267744219 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 BERLA CH-03-004-047-001/529
() 		3303004000NRG25120420240089978 14/04/2024 ASHARAF 3303004WL001825 ASHARAF 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267744208 ASRAF INDIA POST PAYMENTS BANK LIMITED(508528)
383 BERLA CH-03-004-047-001/547
() 		3303004000NRG25120420240089982 14/04/2024 SANTOSH 3303004WL001825 SANTOSH 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267744188 Mr. SANTOSH S/O JHADU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-047-001/613
() 		3303004000NRG25120420240089999 14/04/2024 Pramila chakradhari 3303004WL001825 Pramila chakradhari 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267823970 PRAMILA BAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
385 BERLA CH-03-004-047-001/635
() 		3303004000NRG25120420240090006 14/04/2024 PITAMBAR SAHU 3303004WL001825 PITAMBAR SAHU 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267823982 Mr. PITAMBAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-047-001/65
() 		3303004000NRG25120420240090016 14/04/2024 Indra Kuvar 3303004WL001825 Indra Kuvar 00691 IPOS0000001 700 700 Processed 24/04/2024 3267744040 INDRAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 BERLA CH-03-004-047-001/680
() 		3303004000NRG25120420240090031 14/04/2024 OMPRAKASH SAHU 3303004WL001825 OMPRAKASH SAHU 00691 IPOS0000001 700 700 Processed 24/04/2024 3267744039 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-047-001/696
() 		3303004000NRG25120420240090035 14/04/2024 RADHESHYAM YADAV 3303004WL001825 RADHESHYAM YADAV 00691 IPOS0000001 560 560 Processed 24/04/2024 3267744206 RADHESHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
389 BERLA CH-03-004-047-001/90
() 		3303004000NRG25120420240090049 14/04/2024 PRAHLAD PATIL 3303004WL001825 PRAHLAD PATIL 00691 IPOS0000001 700 700 Processed 24/04/2024 3267824005 PRAHLAD KUMAR PATIL DCB BANK LTD(607290)
390 BERLA CH-03-004-047-001/96
() 		3303004000NRG25120420240090052 14/04/2024 GOPAL 3303004WL001825 GOPAL 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267744010 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
391 BERLA CH-03-004-047-001/96
() 		3303004000NRG25120420240090051 14/04/2024 JITENDRA 3303004WL001825 JITENDRA 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267823987 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35932 35932
Total 389329 389329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_140424APB_FTO_20049 I.D.B.I.BANK IBKL0001217 Acholi 560
2 BERLA CH3303004_140424APB_FTO_20049 Indian Bank IDIB000B730 Bemetara 1105
3 BERLA CH3303004_140424APB_FTO_20049 Indian Bank IDIB000D603 DHANELI 1215
4 BERLA CH3303004_140424APB_FTO_20049 Central Bank Of India CBIN0283497 SUPELA BHILAI 1215
5 BERLA CH3303004_140424APB_FTO_20049 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 700
6 BERLA CH3303004_140424APB_FTO_20049 State Bank of India SBIN0000370 DURG 560
7 BERLA CH3303004_140424APB_FTO_20049 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1215
8 BERLA CH3303004_140424APB_FTO_20049 State Bank of India SBIN0003272 KUMHARI 1458
9 BERLA CH3303004_140424APB_FTO_20049 India Post Payments Bank IPOS0000001 Bemetara 35932
10 BERLA CH3303004_140424APB_FTO_20049 Bank of Baroda BARB0DBBERL BERLA 44726
11 BERLA CH3303004_140424APB_FTO_20049 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 97373
12 BERLA CH3303004_140424APB_FTO_20049 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 2747
13 BERLA CH3303004_140424APB_FTO_20049 State Bank of India SBIN0015773 Berla 100000
14 BERLA CH3303004_140424APB_FTO_20049 Development Credit Bank Ltd. DCBL0000138 BERLA 4625
15 BERLA CH3303004_140424APB_FTO_20049 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 86698
16 BERLA CH3303004_140424APB_FTO_20049 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 8500
17 BERLA CH3303004_140424APB_FTO_20049 State Bank of India SBIN0002877 NANDINI TOWNSHIP 700

Download In Excel