Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:37:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_140424APB_FTO_20047
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-03-004-018-001/1
() 		3303004000NRG25120420240099453 14/04/2024 Gaind Ram 3303004WL001945 Gaind Ram 00045 BARB0DBBERL 2040 2040 Processed 24/04/2024 3267713398 GAIND RAM SINHA BANK OF BARODA(606985)
2 BERLA CH-03-004-018-001/1
() 		3303004000NRG25120420240099454 14/04/2024 Sukvaro 3303004WL001945 Sukvaro 00045 BARB0DBBERL 2040 2040 Processed 24/04/2024 3267713397 SUKWARO BAI SINHA RE BANK OF BARODA(606985)
3 BERLA CH-03-004-018-001/158-A
() 		3303004000NRG25120420240099455 14/04/2024 Kripa ram 3303004WL001945 Kripa ram 00045 BARB0DBBERL 2210 2210 Processed 24/04/2024 3267713401 KRIPA RAM SINHA REWE BANK OF BARODA(606985)
4 BERLA CH-03-004-018-001/165-A
() 		3303004000NRG25120420240099458 14/04/2024 Kaushilya Yadav 3303004WL001945 Kaushilya Yadav 00045 BARB0DBBERL 2040 2040 Processed 24/04/2024 3267713472 AUSHILYA YADAV BANK OF BARODA(606985)
5 BERLA CH-03-004-018-001/165-A
() 		3303004000NRG25120420240099456 14/04/2024 Mahesh 3303004WL001945 Mahesh 00045 BARB0DBBERL 2040 2040 Processed 24/04/2024 3267713470 MAHESH YADAV REWE BANK OF BARODA(606985)
6 BERLA CH-03-004-018-001/165-A
() 		3303004000NRG25120420240099457 14/04/2024 Suniti 3303004WL001945 Suniti 00045 BARB0DBBERL 2040 2040 Processed 24/04/2024 3267713471 SUNTI BAI YADAV REWE BANK OF BARODA(606985)
7 BERLA CH-03-004-018-001/222
() 		3303004000NRG25120420240099459 14/04/2024 SELU RAM 3303004WL001945 SELU RAM 00045 BARB0DBBERL 2210 2210 Processed 24/04/2024 3267713364 SAELU YADAV S O KRIS BANK OF BARODA(606985)
8 BERLA CH-03-004-018-001/343
() 		3303004000NRG25120420240099460 14/04/2024 Kumari Sahu 3303004WL001945 Kumari Sahu 00045 BARB0DBBERL 1326 1326 Processed 24/04/2024 3267713722 KUMARI SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-018-001/41-A
() 		3303004000NRG25120420240099462 14/04/2024 Biswasa 3303004WL001945 Biswasa 00045 BARB0DBBERL 1989 1989 Processed 24/04/2024 3267713360 VISWASH BAI SAHU RE BANK OF BARODA(606985)
10 BERLA CH-03-004-018-001/41-A
() 		3303004000NRG25120420240099461 14/04/2024 Seukram 3303004WL001945 Seukram 00045 BARB0DBBERL 2210 2210 Processed 24/04/2024 3267713375 SEUK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERLA CH-03-004-018-001/61-A
() 		3303004000NRG25120420240099463 14/04/2024 SWAMIDAYAL SINHA 3303004WL001945 SWAMIDAYAL SINHA 00045 BARB0DBBERL 1989 1989 Processed 24/04/2024 3267713708 SWAMIDAYAL SINHA BANK OF BARODA(606985)
12 BERLA CH-03-004-057-001/289-A
() 		3303004000NRG25120420240094964 14/04/2024 Aasharam 3303004WL001887 Aasharam 00045 BARB0DBBERL 1040 1040 Processed 24/04/2024 3267713773 ASHA RAM PATIL S O V BANK OF BARODA(606985)
13 BERLA CH-03-004-057-001/640
() 		3303004000NRG25120420240094290 14/04/2024 DASMAT SAHU 3303004WL001878 DASMAT SAHU 00045 BARB0DBBERL 910 910 Processed 24/04/2024 3267713441 DASAMAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERLA CH-03-004-057-001/640
() 		3303004000NRG25120420240094289 14/04/2024 Sohan Lal Sahu 3303004WL001878 Sohan Lal Sahu 00045 BARB0DBBERL 1040 1040 Processed 24/04/2024 3267713440 SOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERLA CH-03-004-057-001/98
() 		3303004000NRG25120420240094315 14/04/2024 fulbai 3303004WL001878 fulbai 00045 BARB0DBBERL 1040 1040 Processed 24/04/2024 3267713399 PHOOL BAI NIRMALKAR BANK OF BARODA(606985)
16 BERLA CH-03-004-065-001/154-A
() 		3303004000NRG25120420240097460 14/04/2024 Jyoti 3303004WL001920 Jyoti 00045 BARB0DBBERL 960 960 Processed 24/04/2024 3267713270 JYOTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERLA CH-03-004-065-001/432-A
() 		3303004000NRG25120420240097512 14/04/2024 SARITA 3303004WL001920 SARITA 00045 BARB0DBBERL 960 960 Processed 24/04/2024 3267713701 SARITA BAI PAL W O S BANK OF BARODA(606985)
18 BERLA CH-03-004-079-001/191
() 		3303004000NRG25130420240101874 14/04/2024 MAINA BAI 3303004WL002046 MAINA BAI 00045 BARB0DBBERL 2430 2430 Processed 24/04/2024 3267713388 MAINA BAI KHARE D O BANK OF BARODA(606985)
19 BERLA CH-03-004-079-001/243
() 		3303004000NRG25130420240101890 14/04/2024 MANBATI YADAV 3303004WL002046 MANBATI YADAV 00045 BARB0DBBERL 2430 2430 Processed 24/04/2024 3267713451 MANBATI YADAV W O GO BANK OF BARODA(606985)
20 BERLA CH-03-004-079-001/303
() 		3303004000NRG25130420240101902 14/04/2024 Prakash 3303004WL002046 Prakash 00045 BARB0DBBERL 2430 2430 Processed 24/04/2024 3267713754 OM PRAKASH RAUT S O BANK OF BARODA(606985)
21 BERLA CH-03-004-079-001/362
() 		3303004000NRG25130420240101938 14/04/2024 Pappu Verma 3303004WL002046 Pappu Verma 00045 BARB0DBBERL 2430 2430 Rejected 24/04/2024 3267713814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BERLA CH-03-004-079-001/438
() 		3303004000NRG25130420240101964 14/04/2024 ANITA 3303004WL002046 ANITA 00045 BARB0DBBERL 2430 2430 Processed 24/04/2024 3267713813 ANITA NISHAD BANK OF BARODA(606985)
23 BERLA CH-03-004-079-001/447
() 		3303004000NRG25130420240101965 14/04/2024 TORAN YADAV 3303004WL002046 TORAN YADAV 00045 BARB0DBBERL 2430 2430 Processed 24/04/2024 3267713452 TORAN YADAV S O RAMC BANK OF BARODA(606985)
24 BERLA CH-03-004-079-001/468
() 		3303004000NRG25130420240101967 14/04/2024 Mohan 3303004WL002046 Mohan 00045 BARB0DBBERL 2430 2430 Processed 24/04/2024 3267713446 MOHAN DAS S O BAHAL BANK OF BARODA(606985)
25 BERLA CH-03-004-079-001/563
() 		3303004000NRG25130420240101996 14/04/2024 Punit 3303004WL002046 Punit 00045 BARB0DBBERL 2430 2430 Processed 24/04/2024 3267713812 PUNIT RAM VERMA S O BANK OF BARODA(606985)
SubTotal 47524 47524
26 BERLA CH-03-004-079-001/180
() 		3303004000NRG25130420240101864 14/04/2024 Girdhari Patel 3303004WL002046 Girdhari Patel 00045 BARB0SAJAXX 2430 2430 Processed 24/04/2024 3267713703 Mr. GIRDHARI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2430 2430
27 BERLA CH-03-004-079-001/169
() 		3303004000NRG25130420240101856 14/04/2024 Hemant Verma 3303004WL002046 Hemant Verma 00048 BKID0009325 2430 2430 Processed 24/04/2024 3267713713 Hemant Verma AIRTEL PAYMENTS BANK LIMITED(990288)
28 BERLA CH-03-004-079-001/470
() 		3303004000NRG25130420240101970 14/04/2024 Ravindra 3303004WL002046 Ravindra 00048 BKID0009325 2430 2430 Processed 24/04/2024 3267713366 RAVINDRA KUMAR YADAV S/O DUKLHA BANK OF INDIA(508505)
SubTotal 4860 4860
29 BERLA CH-03-004-002-001/85-A
() 		3303004000NRG25120420240099393 14/04/2024 Punit madhukar 3303004WL001940 Punit madhukar 00051 MAHB0001746 180 180 Processed 24/04/2024 3267713321 Mr. MR SAHIL BANK OF MAHARASHTRA(607387)
SubTotal 180 180
30 BERLA CH-03-004-006-002/132-A
() 		3303004000NRG25120420240099403 14/04/2024 Ram prasad 3303004WL001942 Ram prasad 00093 CRGB0008102 1950 1950 Processed 24/04/2024 3267713856 Mr. RAM PRASAD BANK OF MAHARASHTRA(607387)
31 BERLA CH-03-004-057-001/107
() 		3303004000NRG25120420240094905 14/04/2024 GNAGA PRASAD SAHU 3303004WL001887 GNAGA PRASAD SAHU 00093 CRGB0008102 1040 1040 Processed 24/04/2024 3267713855 GANGA PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 2990 2990
32 BERLA CH-03-004-002-001/103
() 		3303004000NRG25120420240099384 14/04/2024 Aghan bai 3303004WL001940 Aghan bai 00093 CRGB0008117 720 720 Processed 24/04/2024 3267713511 Mrs. AGHGHAN BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
33 BERLA CH-03-004-002-001/107
() 		3303004000NRG25120420240099385 14/04/2024 Ahiliya 3303004WL001940 Ahiliya 00093 CRGB0008117 720 720 Processed 24/04/2024 3267713594 Mrs. AHILYA MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
34 BERLA CH-03-004-002-001/110
() 		3303004000NRG25120420240099386 14/04/2024 uttari bai 3303004WL001940 uttari bai 00093 CRGB0008117 720 720 Processed 24/04/2024 3267713804 UTTARI D/O SUKHICHAND CHHATTISGARH GRAMIN BANK(607214)
35 BERLA CH-03-004-002-001/393
() 		3303004000NRG25120420240099387 14/04/2024 Devendra 3303004WL001940 Devendra 00093 CRGB0008117 720 720 Processed 24/04/2024 3267713478 Mr. DEVENDRA S/O BHAGVAT DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
36 BERLA CH-03-004-002-001/393
() 		3303004000NRG25120420240099388 14/04/2024 PUSHPAVATI 3303004WL001940 PUSHPAVATI 00093 CRGB0008117 720 720 Processed 24/04/2024 3267713776 Mrs. PUSHPAWATI MADHUKAR W/O DEVENDRA MA CHHATTISGARH GRAMIN BANK(607214)
37 BERLA CH-03-004-002-001/420
() 		3303004000NRG25120420240099390 14/04/2024 Ashlekha 3303004WL001940 Ashlekha 00093 CRGB0008117 720 720 Processed 24/04/2024 3267713512 Mrs. ASHLEKHA BAI BARLE W/O MITHLESH . CHHATTISGARH GRAMIN BANK(607214)
38 BERLA CH-03-004-002-001/420
() 		3303004000NRG25120420240099389 14/04/2024 MITHALESH 3303004WL001940 MITHALESH 00093 CRGB0008117 540 540 Processed 24/04/2024 3267713775 Mr. MITHLESH S/O JOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
39 BERLA CH-03-004-002-001/432
() 		3303004000NRG25120420240099391 14/04/2024 prem bai 3303004WL001940 prem bai 00093 CRGB0008117 720 720 Processed 24/04/2024 3267713322 Mrs. PREM BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
40 BERLA CH-03-004-002-001/77
() 		3303004000NRG25120420240099392 14/04/2024 Sati bai 3303004WL001940 Sati bai 00093 CRGB0008117 720 720 Processed 24/04/2024 3267713513 Mrs. SATI BAI W/O MALU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
41 BERLA CH-03-004-006-002/132-A
() 		3303004000NRG25120420240099401 14/04/2024 CHETAN 3303004WL001942 CHETAN 00093 CRGB0008117 1950 1950 Processed 24/04/2024 3267713824 Mr. CHETAN S/O RAM PRASAD MARAR . CHHATTISGARH GRAMIN BANK(607214)
42 BERLA CH-03-004-006-002/132-A
() 		3303004000NRG25120420240099402 14/04/2024 SIBATI 3303004WL001942 SIBATI 00093 CRGB0008117 1950 1950 Processed 24/04/2024 3267713469 SIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERLA CH-03-004-006-002/132-A
() 		3303004000NRG25120420240099400 14/04/2024 SUNITA 3303004WL001942 SUNITA 00093 CRGB0008117 1950 1950 Processed 24/04/2024 3267713825 Mrs. SUNITA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-006-002/137
() 		3303004000NRG25120420240099404 14/04/2024 UTTAM 3303004WL001942 UTTAM 00093 CRGB0008117 1950 1950 Processed 24/04/2024 3267713614 Mr. UTTAM KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14100 14100
45 BERLA CH-03-004-065-001/10
() 		3303004000NRG25120420240097417 14/04/2024 GAINDU RAM KURRE 3303004WL001920 GAINDU RAM KURRE 00093 CRGB0008127 800 800 Processed 24/04/2024 3267713653 Mr. GANDU RAM S/O BALARAM KURRE CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-065-001/10
() 		3303004000NRG25120420240097418 14/04/2024 JANKI KURRE 3303004WL001920 JANKI KURRE 00093 CRGB0008127 800 800 Processed 24/04/2024 3267713126 Mrs. JANKI KURRE W/O GAINDU KURRE KURRE CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-065-001/107-A
() 		3303004000NRG25120420240097420 14/04/2024 anupi 3303004WL001920 anupi 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713539 ANUPI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERLA CH-03-004-065-001/107-A
() 		3303004000NRG25120420240097421 14/04/2024 bhuneshwar 3303004WL001920 bhuneshwar 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713640 BHUNESHWAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BERLA CH-03-004-065-001/107-A
() 		3303004000NRG25120420240097419 14/04/2024 ganesh 3303004WL001920 ganesh 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713541 GANESHRAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BERLA CH-03-004-065-001/108-A
() 		3303004000NRG25120420240097423 14/04/2024 BAISHAKHIN 3303004WL001920 BAISHAKHIN 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713122 BAISAKHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BERLA CH-03-004-065-001/108-A
() 		3303004000NRG25120420240097422 14/04/2024 RAJENDRA KUMAR 3303004WL001920 RAJENDRA KUMAR 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713105 Mr. RAJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-065-001/110
() 		3303004000NRG25120420240097425 14/04/2024 DROPATI 3303004WL001920 DROPATI 00093 CRGB0008127 640 640 Processed 24/04/2024 3267713114 Mrs. DROUPATI BAI WO RUPRAM DEWANGAN DE CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-065-001/110
() 		3303004000NRG25120420240097424 14/04/2024 Rupram 3303004WL001920 Rupram 00093 CRGB0008127 640 640 Processed 24/04/2024 3267713613 RUPRAM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERLA CH-03-004-065-001/111
() 		3303004000NRG25120420240097426 14/04/2024 Lilabai 3303004WL001920 Lilabai 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713657 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERLA CH-03-004-065-001/112
() 		3303004000NRG25120420240097428 14/04/2024 Mamta 3303004WL001920 Mamta 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713069 Mrs. MAMTA SAHU W/O KANHAIYA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
56 BERLA CH-03-004-065-001/112
() 		3303004000NRG25120420240097429 14/04/2024 Mankuwar sahu 3303004WL001920 Mankuwar sahu 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713320 Mrs. MANKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-065-001/112
() 		3303004000NRG25120420240097427 14/04/2024 RAMPYARI 3303004WL001920 RAMPYARI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713084 Mrs. RAMPYARI W/O PURAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-065-001/114
() 		3303004000NRG25120420240097430 14/04/2024 Bhagavti 3303004WL001920 Bhagavti 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713218 BHAGWATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERLA CH-03-004-065-001/115
() 		3303004000NRG25120420240097432 14/04/2024 Munshiram 3303004WL001920 Munshiram 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713074 Mr. MUNSHI RAM SAHU S/O RATAN SINGH SAH CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-065-001/115
() 		3303004000NRG25120420240097433 14/04/2024 NIRU BAI 3303004WL001920 NIRU BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713072 Mrs. NEERU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-065-001/115
() 		3303004000NRG25120420240097431 14/04/2024 Ratan 3303004WL001920 Ratan 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713820 Mr. RATAN SINGH S/O BISAHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-065-001/118
() 		3303004000NRG25120420240097434 14/04/2024 NANKI BAI 3303004WL001920 NANKI BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713130 NANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERLA CH-03-004-065-001/119
() 		3303004000NRG25120420240097436 14/04/2024 Bharti Sinha 3303004WL001920 Bharti Sinha 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713379 MS BHARTI SINHA STATE BANK OF INDIA(508548)
64 BERLA CH-03-004-065-001/119
() 		3303004000NRG25120420240097435 14/04/2024 Savana 3303004WL001920 Savana 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713521 SAWANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERLA CH-03-004-065-001/123-B
() 		3303004000NRG25120420240097437 14/04/2024 PARETAN 3303004WL001920 PARETAN 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713201 Mr. PARETAN S/O SONU YADAW CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-065-001/123-B
() 		3303004000NRG25120420240097438 14/04/2024 TULSA BAI 3303004WL001920 TULSA BAI 00093 CRGB0008127 800 800 Processed 24/04/2024 3267713670 Mrs. TULSA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
67 BERLA CH-03-004-065-001/126
() 		3303004000NRG25120420240097439 14/04/2024 Laxmi bai 3303004WL001920 Laxmi bai 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713086 Mrs. LAXMI BAI WO JHADU RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-065-001/126
() 		3303004000NRG25120420240097440 14/04/2024 NARESH 3303004WL001920 NARESH 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713211 NARESH DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERLA CH-03-004-065-001/127
() 		3303004000NRG25120420240097441 14/04/2024 NANKU RAM 3303004WL001920 NANKU RAM 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713585 Mr. NANKU RAM S/O BABU LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-065-001/127
() 		3303004000NRG25120420240097442 14/04/2024 Sumrit 3303004WL001920 Sumrit 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713586 SUMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERLA CH-03-004-065-001/128
() 		3303004000NRG25120420240097443 14/04/2024 Puniya 3303004WL001920 Puniya 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713123 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-065-001/131
() 		3303004000NRG25120420240097445 14/04/2024 Janakram 3303004WL001920 Janakram 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713106 JANAK LAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERLA CH-03-004-065-001/132
() 		3303004000NRG25120420240097446 14/04/2024 kantibai 3303004WL001920 kantibai 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713083 KANTI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERLA CH-03-004-065-001/132
() 		3303004000NRG25120420240097447 14/04/2024 Veenu Dewangan 3303004WL001920 Veenu Dewangan 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713616 VEENA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERLA CH-03-004-065-001/135
() 		3303004000NRG25120420240097448 14/04/2024 Thagiya 3303004WL001920 Thagiya 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713133 Mrs. THAGIYA SINHA CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-065-001/137
() 		3303004000NRG25120420240097449 14/04/2024 MANJU 3303004WL001920 MANJU 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713584 Miss. MANJU SINHA CHHATTISGARH GRAMIN BANK(607214)
77 BERLA CH-03-004-065-001/138-A
() 		3303004000NRG25120420240097450 14/04/2024 BALESHWAR BHOI 3303004WL001920 BALESHWAR BHOI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713647 Mr. BALESHWAR PRASAD S/O KHORBAHRA . CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-065-001/14-A
() 		3303004000NRG25120420240097452 14/04/2024 AANA 3303004WL001920 AANA 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713215 ANNA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERLA CH-03-004-065-001/14-A
() 		3303004000NRG25120420240097453 14/04/2024 CHAMELI KURRE 3303004WL001920 CHAMELI KURRE 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713068 Miss. CHAMELI KURRE CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-065-001/14-A
() 		3303004000NRG25120420240097451 14/04/2024 MINA BAI 3303004WL001920 MINA BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713154 Mrs. MEENABAI W/O SAKHARAM SATNAMI 7724 CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-065-001/140
() 		3303004000NRG25120420240097455 14/04/2024 Parema bai 3303004WL001920 Parema bai 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713821 Mrs. PRABHABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-065-001/141
() 		3303004000NRG25120420240097456 14/04/2024 Puspa bai 3303004WL001920 Puspa bai 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713081 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-065-001/143-A
() 		3303004000NRG25120420240096532 14/04/2024 Bhagvat Prasad Sinha 3303004WL001912 Bhagvat Prasad Sinha 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713265 BHAGVAT PRASAD SINHA PUNJAB NATIONAL BANK(508568)
84 BERLA CH-03-004-065-001/143-A
() 		3303004000NRG25120420240096531 14/04/2024 MOTIM BAI 3303004WL001912 MOTIM BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713197 Mrs. MOTIM BAI W/O SANTOSHH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-065-001/144
() 		3303004000NRG25120420240096535 14/04/2024 PREMIN 3303004WL001912 PREMIN 00093 CRGB0008127 160 160 Processed 24/04/2024 3267713607 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERLA CH-03-004-065-001/144
() 		3303004000NRG25120420240096534 14/04/2024 SUKDEV 3303004WL001912 SUKDEV 00093 CRGB0008127 160 160 Processed 24/04/2024 3267713608 SUKHDEV PAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERLA CH-03-004-065-001/145-A
() 		3303004000NRG25120420240096536 14/04/2024 SARITA BAI 3303004WL001912 SARITA BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713794 SARITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-065-001/146
() 		3303004000NRG25120420240097457 14/04/2024 GITA 3303004WL001920 GITA 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713088 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-065-001/148
() 		3303004000NRG25120420240096538 14/04/2024 Manju 3303004WL001912 Manju 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713110 Mrs. MANJU BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-065-001/148
() 		3303004000NRG25120420240096537 14/04/2024 TIRITHRAM 3303004WL001912 TIRITHRAM 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713199 Mr. TIRITH LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-065-001/149-A
() 		3303004000NRG25120420240096539 14/04/2024 JANAK LAL 3303004WL001912 JANAK LAL 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713311 JANAK LAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERLA CH-03-004-065-001/153
() 		3303004000NRG25120420240097458 14/04/2024 JAMUNA BAI SINHA 3303004WL001920 JAMUNA BAI SINHA 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713224 Mrs. JAMUNA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-065-001/154-A
() 		3303004000NRG25120420240097459 14/04/2024 PANKAJ 3303004WL001920 PANKAJ 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713307 PANKAJ KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERLA CH-03-004-065-001/154-A
() 		3303004000NRG25120420240097461 14/04/2024 Rina Verma 3303004WL001920 Rina Verma 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713264 RINA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERLA CH-03-004-065-001/155
() 		3303004000NRG25120420240097462 14/04/2024 Champa 3303004WL001920 Champa 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713155 Mrs. CHAMPABAI w/o LEDGA VERMA CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-065-001/156
() 		3303004000NRG25120420240096542 14/04/2024 HEMA BAI 3303004WL001912 HEMA BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713108 Mrs. HEMA BAI W/O MANHARAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-065-001/159
() 		3303004000NRG25120420240096543 14/04/2024 Rohani 3303004WL001912 Rohani 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713113 ROHINI THAKUR BANK OF BARODA(606985)
98 BERLA CH-03-004-065-001/16
() 		3303004000NRG25120420240097463 14/04/2024 Premlal 3303004WL001920 Premlal 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713527 Mr. PREM LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-065-001/160-A
() 		3303004000NRG25120420240096545 14/04/2024 LAXMI BAI 3303004WL001912 LAXMI BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713143 Mrs. LAXMI BAI W/O MANI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-065-001/160-A
() 		3303004000NRG25120420240096544 14/04/2024 MANIRAM 3303004WL001912 MANIRAM 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713314 Mr. MANI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-065-001/161-A
() 		3303004000NRG25120420240096546 14/04/2024 Chandarbati 3303004WL001912 Chandarbati 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713166 CHANDRA BATI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERLA CH-03-004-065-001/162
() 		3303004000NRG25120420240096550 14/04/2024 revati 3303004WL001912 revati 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713209 Mrs. REVTI W/O DURGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-065-001/162
() 		3303004000NRG25120420240096549 14/04/2024 Sushila 3303004WL001912 Sushila 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713107 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERLA CH-03-004-065-001/165
() 		3303004000NRG25120420240096551 14/04/2024 Dilip Kumar 3303004WL001912 Dilip Kumar 00093 CRGB0008127 1280 1280 Processed 24/04/2024 3267713433 Mr. DILIP SHORI SHORI CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-065-001/166
() 		3303004000NRG25120420240096552 14/04/2024 RAMA BAI 3303004WL001912 RAMA BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713119 Mrs. RAMA BAI CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-065-001/170
() 		3303004000NRG25120420240096553 14/04/2024 NARESH 3303004WL001912 NARESH 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713384 Mr. NARESH KUMAR S/O BISARU SAHU CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-065-001/170
() 		3303004000NRG25120420240096554 14/04/2024 Pusaiya 3303004WL001912 Pusaiya 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713082 PUSAIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERLA CH-03-004-065-001/179-A
() 		3303004000NRG25120420240096559 14/04/2024 GANGA BAI 3303004WL001912 GANGA BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713275 Mrs. GANGABAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-065-001/179-A
() 		3303004000NRG25120420240096558 14/04/2024 PANTHU RAM 3303004WL001912 PANTHU RAM 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713682 Mr. PANTHURAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-065-001/180
() 		3303004000NRG25120420240096560 14/04/2024 Bhagwani 3303004WL001912 Bhagwani 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713611 BHAGAWANI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERLA CH-03-004-065-001/181
() 		3303004000NRG25120420240096562 14/04/2024 MNAJU 3303004WL001912 MNAJU 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713115 Mrs. MANJU BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-065-001/181
() 		3303004000NRG25120420240096561 14/04/2024 RAJKUMAR 3303004WL001912 RAJKUMAR 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713367 Mr. RAJKUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-065-001/186-B
() 		3303004000NRG25120420240096563 14/04/2024 HINA BAI 3303004WL001912 HINA BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713274 Mrs. HINABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-065-001/189-A
() 		3303004000NRG25120420240096564 14/04/2024 LAKHESHARI 3303004WL001912 LAKHESHARI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713660 Mrs. LAKHESARI BANCHHOR CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-065-001/190
() 		3303004000NRG25120420240097465 14/04/2024 MANJU 3303004WL001920 MANJU 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713087 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-065-001/193
() 		3303004000NRG25120420240096567 14/04/2024 SANGITA 3303004WL001912 SANGITA 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713159 SANGEETA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
117 BERLA CH-03-004-065-001/193
() 		3303004000NRG25120420240096566 14/04/2024 Surekha 3303004WL001912 Surekha 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713642 SUREKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERLA CH-03-004-065-001/196
() 		3303004000NRG25120420240096568 14/04/2024 SEVATI 3303004WL001912 SEVATI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713125 Mrs. SEWATI W/O RIKHIRAM BAGEL CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-065-001/198
() 		3303004000NRG25120420240096570 14/04/2024 DAMINI 3303004WL001912 DAMINI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713620 DAMINI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BERLA CH-03-004-065-001/198
() 		3303004000NRG25120420240096569 14/04/2024 kumari bai 3303004WL001912 kumari bai 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713278 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BERLA CH-03-004-065-001/199-A
() 		3303004000NRG25120420240096571 14/04/2024 mithlesh 3303004WL001912 mithlesh 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713079 Mr. MITHLESH RAVAT CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-065-001/199-A
() 		3303004000NRG25120420240096572 14/04/2024 SEEMA 3303004WL001912 SEEMA 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713799 Mrs. SEEMA W/O MITHILESH RAVAT CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-065-001/203
() 		3303004000NRG25120420240097467 14/04/2024 GAYTRI 3303004WL001920 GAYTRI 00093 CRGB0008127 160 160 Processed 24/04/2024 3267713262 Mrs. GAYTRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-065-001/203
() 		3303004000NRG25120420240097466 14/04/2024 HEMCHANDRA 3303004WL001920 HEMCHANDRA 00093 CRGB0008127 160 160 Processed 24/04/2024 3267713377 Mr. HEMCHAND MAHESWARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 BERLA CH-03-004-065-001/205-B
() 		3303004000NRG25120420240097468 14/04/2024 Milautin dahariya 3303004WL001920 Milautin dahariya 00093 CRGB0008127 320 320 Processed 24/04/2024 3267713370 MILAUTIN DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 BERLA CH-03-004-065-001/213
() 		3303004000NRG25120420240096574 14/04/2024 CHANDRAKAL 3303004WL001912 CHANDRAKAL 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713290 CHANDRAKALA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
127 BERLA CH-03-004-065-001/213
() 		3303004000NRG25120420240096573 14/04/2024 Santosh 3303004WL001912 Santosh 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713368 SANTOSH KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
128 BERLA CH-03-004-065-001/219
() 		3303004000NRG25120420240096577 14/04/2024 MATHURA 3303004WL001912 MATHURA 00093 CRGB0008127 640 640 Processed 24/04/2024 3267713382 Mrs. MATHURA BANJARE CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-065-001/219
() 		3303004000NRG25120420240096576 14/04/2024 RAJENDRA 3303004WL001912 RAJENDRA 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713700 Mr. RAJENDRA KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-065-001/222
() 		3303004000NRG25120420240096579 14/04/2024 Balla Yadaw 3303004WL001912 Balla Yadaw 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713625 BALLA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
131 BERLA CH-03-004-065-001/222
() 		3303004000NRG25120420240096578 14/04/2024 RANI BAI 3303004WL001912 RANI BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713651 Mrs. RANI BAI CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-065-001/228
() 		3303004000NRG25120420240096581 14/04/2024 MANMA 3303004WL001912 MANMA 00093 CRGB0008127 800 800 Rejected 24/04/2024 3267713456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BERLA CH-03-004-065-001/229
() 		3303004000NRG25120420240096582 14/04/2024 NILKANTH 3303004WL001912 NILKANTH 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713528 Mr. NILKANTH SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 BERLA CH-03-004-065-001/23
() 		3303004000NRG25120420240097469 14/04/2024 AHIBUDDIN 3303004WL001920 AHIBUDDIN 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713100 Mr. SAMSUDDIN KURAISHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 BERLA CH-03-004-065-001/23
() 		3303004000NRG25120420240097470 14/04/2024 MONNAKHATUN 3303004WL001920 MONNAKHATUN 00093 CRGB0008127 320 320 Processed 24/04/2024 3267713658 Mrs. MOMNA KHATOON MUSALMAN CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-065-001/230
() 		3303004000NRG25120420240096583 14/04/2024 SHANTA BAI 3303004WL001912 SHANTA BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713665 SHANTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BERLA CH-03-004-065-001/230
() 		3303004000NRG25120420240096584 14/04/2024 URWASHI BAI 3303004WL001912 URWASHI BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713317 URVASHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BERLA CH-03-004-065-001/231
() 		3303004000NRG25120420240096585 14/04/2024 DULAK 3303004WL001912 DULAK 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713316 ILAK RAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 BERLA CH-03-004-065-001/231
() 		3303004000NRG25120420240096586 14/04/2024 KALYANI 3303004WL001912 KALYANI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713204 KALYANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BERLA CH-03-004-065-001/233-A
() 		3303004000NRG25120420240096587 14/04/2024 SAVITRI BAI 3303004WL001912 SAVITRI BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713313 SAVITRI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BERLA CH-03-004-065-001/234
() 		3303004000NRG25120420240097472 14/04/2024 ANPURNA 3303004WL001920 ANPURNA 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713688 Mrs. ANNPURNA SINHA CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-065-001/234
() 		3303004000NRG25120420240097471 14/04/2024 CHHABIRAM 3303004WL001920 CHHABIRAM 00093 CRGB0008127 800 800 Processed 24/04/2024 3267713216 CHABI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 BERLA CH-03-004-065-001/235-A
() 		3303004000NRG25120420240096590 14/04/2024 AMRIKA 3303004WL001912 AMRIKA 00093 CRGB0008127 480 480 Processed 24/04/2024 3267713545 AMRIKA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 BERLA CH-03-004-065-001/237
() 		3303004000NRG25120420240096592 14/04/2024 AGARAUTIN 3303004WL001912 AGARAUTIN 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713652 Mrs. AMRAUTIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-065-001/237
() 		3303004000NRG25120420240096591 14/04/2024 SHATRUHAN 3303004WL001912 SHATRUHAN 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713089 Mr. SATRUHAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 BERLA CH-03-004-065-001/238
() 		3303004000NRG25120420240096593 14/04/2024 PREMLAL 3303004WL001912 PREMLAL 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713659 PREMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
147 BERLA CH-03-004-065-001/241
() 		3303004000NRG25120420240096594 14/04/2024 SITA BAI 3303004WL001912 SITA BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713631 Mrs. SEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-065-001/242-A
() 		3303004000NRG25120420240096595 14/04/2024 RAMKALI 3303004WL001912 RAMKALI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713164 Mrs. RAMKALI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-065-001/246
() 		3303004000NRG25120420240096597 14/04/2024 SHANTI BAI 3303004WL001912 SHANTI BAI 00093 CRGB0008127 160 160 Processed 24/04/2024 3267713582 Mrs. SHANTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-065-001/246
() 		3303004000NRG25120420240096596 14/04/2024 SUDH RAM 3303004WL001912 SUDH RAM 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713098 SUDHRAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 BERLA CH-03-004-065-001/248
() 		3303004000NRG25120420240096598 14/04/2024 BALESWAR VERMA 3303004WL001912 BALESWAR VERMA 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713777 BALESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 BERLA CH-03-004-065-001/248
() 		3303004000NRG25120420240096599 14/04/2024 HEMA BAI 3303004WL001912 HEMA BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713109 HEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 BERLA CH-03-004-065-001/249
() 		3303004000NRG25120420240096600 14/04/2024 KUMAR 3303004WL001912 KUMAR 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713222 Mr. KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-065-001/249
() 		3303004000NRG25120420240096601 14/04/2024 RAJBATI 3303004WL001912 RAJBATI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713387 Mrs. RAJBATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-065-001/25-A
() 		3303004000NRG25120420240097473 14/04/2024 KISHAN LAL 3303004WL001920 KISHAN LAL 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713149 KISHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 BERLA CH-03-004-065-001/253-A
() 		3303004000NRG25120420240096602 14/04/2024 SANTOSH MARKAM 3303004WL001912 SANTOSH MARKAM 00093 CRGB0008127 640 640 Processed 24/04/2024 3267713817 Mr. SANTOSH MARKAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 BERLA CH-03-004-065-001/253-A
() 		3303004000NRG25120420240096603 14/04/2024 SUKALI BAI 3303004WL001912 SUKALI BAI 00093 CRGB0008127 480 480 Processed 24/04/2024 3267713666 Mrs. SUKLI BAI CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-065-001/254
() 		3303004000NRG25120420240096604 14/04/2024 SEETA BAI 3303004WL001912 SEETA BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713802 SEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BERLA CH-03-004-065-001/256-A
() 		3303004000NRG25120420240096605 14/04/2024 LATA 3303004WL001912 LATA 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713277 LATA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 BERLA CH-03-004-065-001/258
() 		3303004000NRG25120420240096606 14/04/2024 DIPENDRA 3303004WL001912 DIPENDRA 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713796 DIPENDRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 BERLA CH-03-004-065-001/258
() 		3303004000NRG25120420240096607 14/04/2024 MEENA BAI 3303004WL001912 MEENA BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713195 MEENA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 BERLA CH-03-004-065-001/262
() 		3303004000NRG25120420240096609 14/04/2024 SUKRITA 3303004WL001912 SUKRITA 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713649 SUKRITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
163 BERLA CH-03-004-065-001/262
() 		3303004000NRG25120420240096608 14/04/2024 TIJURAM 3303004WL001912 TIJURAM 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713104 TIJAOO RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 BERLA CH-03-004-065-001/263
() 		3303004000NRG25120420240096612 14/04/2024 BADRIKA 3303004WL001912 BADRIKA 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713064 BADRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
165 BERLA CH-03-004-065-001/263
() 		3303004000NRG25120420240096610 14/04/2024 MILURAM 3303004WL001912 MILURAM 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713102 Mr. MILU RAM S/O SAMARU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-065-001/263
() 		3303004000NRG25120420240096611 14/04/2024 URMILA 3303004WL001912 URMILA 00093 CRGB0008127 640 640 Processed 24/04/2024 3267713422 Mrs. URMILABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-065-001/265
() 		3303004000NRG25120420240096613 14/04/2024 PURNIMA 3303004WL001912 PURNIMA 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713524 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 BERLA CH-03-004-065-001/266-A
() 		3303004000NRG25120420240096614 14/04/2024 SAKUN BAI 3303004WL001912 SAKUN BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713146 SHAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
169 BERLA CH-03-004-065-001/268
() 		3303004000NRG25120420240096616 14/04/2024 SHANTI BAI 3303004WL001912 SHANTI BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713831 Mrs. SHANTI DEWANGAON W/O MANOHAR LAL DE CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-065-001/271
() 		3303004000NRG25120420240096617 14/04/2024 RAJKUMARI 3303004WL001912 RAJKUMARI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713328 Mrs. RAJKUMARI W/O PALTAN SAHU CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-065-001/275
() 		3303004000NRG25120420240096618 14/04/2024 PUNIYA VARMA 3303004WL001912 PUNIYA VARMA 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713516 PUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 BERLA CH-03-004-065-001/277
() 		3303004000NRG25120420240096619 14/04/2024 LILAUTIN 3303004WL001912 LILAUTIN 00093 CRGB0008127 480 480 Processed 24/04/2024 3267713246 LILAUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 BERLA CH-03-004-065-001/28
() 		3303004000NRG25120420240097474 14/04/2024 LAKHAN LAL 3303004WL001920 LAKHAN LAL 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713697 Mr. LAKHAN DAS S/O TAHLU RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-065-001/280-A
() 		3303004000NRG25120420240096620 14/04/2024 ANNAPURNA BAI 3303004WL001912 ANNAPURNA BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713648 ANNPURNA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 BERLA CH-03-004-065-001/281
() 		3303004000NRG25120420240096621 14/04/2024 rampyari 3303004WL001912 rampyari 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713153 Mrs. RAMPIYARIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-065-001/282
() 		3303004000NRG25120420240096622 14/04/2024 SAHODRA 3303004WL001912 SAHODRA 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713169 SOHADRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BERLA CH-03-004-065-001/286-A
() 		3303004000NRG25120420240096623 14/04/2024 MANKUWAR 3303004WL001912 MANKUWAR 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713363 Mrs. MANKUWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-065-001/291-A
() 		3303004000NRG25120420240096628 14/04/2024 JANKI 3303004WL001912 JANKI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713237 Mrs. JANKI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-065-001/291-A
() 		3303004000NRG25120420240096626 14/04/2024 SEWAK RAM 3303004WL001912 SEWAK RAM 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713561 Mr. SEUK RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-065-001/291-A
() 		3303004000NRG25120420240096627 14/04/2024 SUREKHA BAI 3303004WL001912 SUREKHA BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713177 Mrs. SUREKHA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-065-001/292-A
() 		3303004000NRG25120420240096629 14/04/2024 BIMLA BAI 3303004WL001912 BIMLA BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713141 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BERLA CH-03-004-065-001/294
() 		3303004000NRG25120420240096630 14/04/2024 LALLI BAI 3303004WL001912 LALLI BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713252 LALLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BERLA CH-03-004-065-001/294
() 		3303004000NRG25120420240096631 14/04/2024 MAKHAN 3303004WL001912 MAKHAN 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713315 Mr. MAKHAN DHIWAR CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-065-001/294
() 		3303004000NRG25120420240096632 14/04/2024 UMA BAI 3303004WL001912 UMA BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713172 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-065-001/295
() 		3303004000NRG25120420240096634 14/04/2024 PANCHO BAI 3303004WL001912 PANCHO BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713071 Mrs. PANCHO BAI W/O SUMI LAL GOAND CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-065-001/295
() 		3303004000NRG25120420240096635 14/04/2024 PUNIT 3303004WL001912 PUNIT 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713529 Mr. PUNIT RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-065-001/295
() 		3303004000NRG25120420240096633 14/04/2024 SUMI LAL 3303004WL001912 SUMI LAL 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713225 Mr. SUMILAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-065-001/296
() 		3303004000NRG25120420240096636 14/04/2024 KUMARI BAI 3303004WL001912 KUMARI BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713792 Mrs. KUMARI BAI W/O VIJAY NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-065-001/298
() 		3303004000NRG25120420240096637 14/04/2024 PUNARAM 3303004WL001912 PUNARAM 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713381 PUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 BERLA CH-03-004-065-001/299
() 		3303004000NRG25120420240096639 14/04/2024 Rukhmani 3303004WL001912 Rukhmani 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713526 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
191 BERLA CH-03-004-065-001/299
() 		3303004000NRG25120420240096638 14/04/2024 SAMARU 3303004WL001912 SAMARU 00093 CRGB0008127 800 800 Processed 24/04/2024 3267713373 Mr. SAMARU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-065-001/3
() 		3303004000NRG25120420240097475 14/04/2024 Malti 3303004WL001920 Malti 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713551 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
193 BERLA CH-03-004-065-001/300
() 		3303004000NRG25120420240096640 14/04/2024 HARIRAM 3303004WL001912 HARIRAM 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713383 Mr. HARIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-065-001/301
() 		3303004000NRG25120420240096641 14/04/2024 JANKI BAI 3303004WL001912 JANKI BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713077 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-065-001/306
() 		3303004000NRG25120420240096642 14/04/2024 Madanlal 3303004WL001912 Madanlal 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713525 MADAN LAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 BERLA CH-03-004-065-001/309
() 		3303004000NRG25120420240097476 14/04/2024 Kalyani 3303004WL001920 Kalyani 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713544 KALYANI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 BERLA CH-03-004-065-001/312
() 		3303004000NRG25120420240096649 14/04/2024 DOMESHWAR 3303004WL001912 DOMESHWAR 00093 CRGB0008127 800 800 Processed 24/04/2024 3267713220 Mr. DOMESHWAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-065-001/312
() 		3303004000NRG25120420240096647 14/04/2024 GIRDHAR 3303004WL001912 GIRDHAR 00093 CRGB0008127 800 800 Rejected 24/04/2024 3267713550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BERLA CH-03-004-065-001/312
() 		3303004000NRG25120420240096648 14/04/2024 NANDANI BAI 3303004WL001912 NANDANI BAI 00093 CRGB0008127 640 640 Processed 24/04/2024 3267713291 Mrs. NANDNI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-065-001/313
() 		3303004000NRG25120420240096650 14/04/2024 Kailash 3303004WL001912 Kailash 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713444 KAILASH RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 BERLA CH-03-004-065-001/313
() 		3303004000NRG25120420240096651 14/04/2024 kalindri 3303004WL001912 kalindri 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713078 KALINDRI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BERLA CH-03-004-065-001/313
() 		3303004000NRG25120420240096652 14/04/2024 KAPIL 3303004WL001912 KAPIL 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713253 KAPIL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 BERLA CH-03-004-065-001/314
() 		3303004000NRG25120420240097477 14/04/2024 Girja bai 3303004WL001920 Girja bai 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713241 GIRJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BERLA CH-03-004-065-001/315-A
() 		3303004000NRG25120420240096653 14/04/2024 CHHUNI BAI 3303004WL001912 CHHUNI BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713140 CHUNNI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
205 BERLA CH-03-004-065-001/317
() 		3303004000NRG25120420240096655 14/04/2024 MALTI 3303004WL001912 MALTI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713572 MALTI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 BERLA CH-03-004-065-001/317
() 		3303004000NRG25120420240096654 14/04/2024 SAVITRI BAI 3303004WL001912 SAVITRI BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713547 Mrs. SAVITRI PAL W/O ITWARI PAL CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-065-001/317
() 		3303004000NRG25120420240096656 14/04/2024 TANAT 3303004WL001912 TANAT 00093 CRGB0008127 640 640 Processed 24/04/2024 3267713200 TANAT PAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 BERLA CH-03-004-065-001/318
() 		3303004000NRG25120420240096657 14/04/2024 BHAKLA 3303004WL001912 BHAKLA 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713747 Mr. BHAKLA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-065-001/32
() 		3303004000NRG25120420240097478 14/04/2024 GAYTRI JOSHI 3303004WL001920 GAYTRI JOSHI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713600 Mrs. GAYATRI JOSHI CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-065-001/321
() 		3303004000NRG25120420240096658 14/04/2024 RAJKUMAR 3303004WL001912 RAJKUMAR 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713434 Mr. RAJKUMAR S/O SANTURAM NISHAD 888914 CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-065-001/321
() 		3303004000NRG25120420240096659 14/04/2024 SANTOSHI 3303004WL001912 SANTOSHI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713435 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-065-001/325
() 		3303004000NRG25120420240097479 14/04/2024 KANVAL SINGH 3303004WL001920 KANVAL SINGH 00093 CRGB0008127 320 320 Processed 24/04/2024 3267713425 Mr. KAMAL SINGH S/O FIRATU RAM DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-065-001/325
() 		3303004000NRG25120420240097480 14/04/2024 KUNTI BAI 3303004WL001920 KUNTI BAI 00093 CRGB0008127 320 320 Processed 24/04/2024 3267713144 Mrs. KUNTI BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-065-001/326
() 		3303004000NRG25120420240096660 14/04/2024 premin 3303004WL001912 premin 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713445 PREMIN INDIA POST PAYMENTS BANK LIMITED(508528)
215 BERLA CH-03-004-065-001/329
() 		3303004000NRG25120420240097481 14/04/2024 JITENDRA KUMAR DAHRIYA 3303004WL001920 JITENDRA KUMAR DAHRIYA 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713605 JITENDRA KUMAR DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 BERLA CH-03-004-065-001/329
() 		3303004000NRG25120420240097482 14/04/2024 PRAMILA DAHRIYA 3303004WL001920 PRAMILA DAHRIYA 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713606 Mrs. PRAMILA DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-065-001/330-A
() 		3303004000NRG25120420240096661 14/04/2024 MANOJ 3303004WL001912 MANOJ 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713310 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 BERLA CH-03-004-065-001/333
() 		3303004000NRG25120420240097483 14/04/2024 KANTI BAI 3303004WL001920 KANTI BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713662 KANTI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 BERLA CH-03-004-065-001/334
() 		3303004000NRG25120420240096662 14/04/2024 DUKHIYA BAI 3303004WL001912 DUKHIYA BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713646 Mrs. DUKHIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 BERLA CH-03-004-065-001/339
() 		3303004000NRG25120420240097485 14/04/2024 PAWAN KUMAR PAL 3303004WL001920 PAWAN KUMAR PAL 00093 CRGB0008127 800 800 Processed 24/04/2024 3267713797 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 BERLA CH-03-004-065-001/339
() 		3303004000NRG25120420240097486 14/04/2024 SUMAN PAL 3303004WL001920 SUMAN PAL 00093 CRGB0008127 800 800 Processed 24/04/2024 3267713066 SUMAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 BERLA CH-03-004-065-001/349
() 		3303004000NRG25120420240097488 14/04/2024 KUSUM 3303004WL001920 KUSUM 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713610 KUSUM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 BERLA CH-03-004-065-001/35
() 		3303004000NRG25120420240097489 14/04/2024 RUKHAMANI 3303004WL001920 RUKHAMANI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713173 RUKHAMANI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BERLA CH-03-004-065-001/350
() 		3303004000NRG25120420240097490 14/04/2024 KAMLA 3303004WL001920 KAMLA 00093 CRGB0008127 800 800 Processed 24/04/2024 3267713546 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 BERLA CH-03-004-065-001/354
() 		3303004000NRG25120420240097491 14/04/2024 KALINDRI 3303004WL001920 KALINDRI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713663 Mrs. KALINDRIBAI OBC CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-065-001/355
() 		3303004000NRG25120420240097492 14/04/2024 SHIVKUMAR 3303004WL001920 SHIVKUMAR 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713699 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 BERLA CH-03-004-065-001/363
() 		3303004000NRG25120420240096663 14/04/2024 Manu 3303004WL001912 Manu 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713223 MANNULAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 BERLA CH-03-004-065-001/363
() 		3303004000NRG25120420240096664 14/04/2024 PREMLAL 3303004WL001912 PREMLAL 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713165 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
229 BERLA CH-03-004-065-001/364-A
() 		3303004000NRG25120420240096666 14/04/2024 CHANDRIKA BAI 3303004WL001912 CHANDRIKA BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713067 CHANDRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
230 BERLA CH-03-004-065-001/369-A
() 		3303004000NRG25120420240096668 14/04/2024 Dindayal Sahu 3303004WL001912 Dindayal Sahu 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713267 DINDAYAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
231 BERLA CH-03-004-065-001/369-A
() 		3303004000NRG25120420240096667 14/04/2024 RAJNI BAI 3303004WL001912 RAJNI BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713148 Mrs. RAJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-065-001/374
() 		3303004000NRG25120420240097496 14/04/2024 PURNIMA 3303004WL001920 PURNIMA 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713160 Mrs. PURNIMA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-065-001/376
() 		3303004000NRG25120420240097497 14/04/2024 Likhram 3303004WL001920 Likhram 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713822 LIKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
234 BERLA CH-03-004-065-001/376
() 		3303004000NRG25120420240097498 14/04/2024 TRIVWDI 3303004WL001920 TRIVWDI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713269 TRIVENI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
235 BERLA CH-03-004-065-001/378
() 		3303004000NRG25120420240097499 14/04/2024 kunti 3303004WL001920 kunti 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713650 KUNTI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 BERLA CH-03-004-065-001/380-A
() 		3303004000NRG25120420240097501 14/04/2024 BUDHVANTIN BAI 3303004WL001920 BUDHVANTIN BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713135 Mrs. BUDHWANTIN BAI W/O PANCH RAM CHATU CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-065-001/380-A
() 		3303004000NRG25120420240097500 14/04/2024 PANCHRAM 3303004WL001920 PANCHRAM 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713674 Mr. PANCHRAM CHATURVEDI S/O TIJAOO RAM CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-065-001/383
() 		3303004000NRG25120420240096669 14/04/2024 FEKAN 3303004WL001912 FEKAN 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713217 FEKAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
239 BERLA CH-03-004-065-001/384
() 		3303004000NRG25120420240096670 14/04/2024 bharti 3303004WL001912 bharti 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713537 BHARATI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
240 BERLA CH-03-004-065-001/384
() 		3303004000NRG25120420240096671 14/04/2024 TRIVENI BAI 3303004WL001912 TRIVENI BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713372 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-065-001/385
() 		3303004000NRG25120420240096672 14/04/2024 DUKLHIN SINHA 3303004WL001912 DUKLHIN SINHA 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713161 Mrs. DUKLHIN SINHA CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-065-001/387-A
() 		3303004000NRG25120420240096673 14/04/2024 JHUNIYA 3303004WL001912 JHUNIYA 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713415 JHUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BERLA CH-03-004-065-001/390
() 		3303004000NRG25120420240097502 14/04/2024 kumari bai 3303004WL001920 kumari bai 00093 CRGB0008127 800 800 Processed 24/04/2024 3267713599 KUMARI CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
244 BERLA CH-03-004-065-001/396
() 		3303004000NRG25120420240096674 14/04/2024 SAVITA 3303004WL001912 SAVITA 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713158 Mrs. SAVITA SINHA W/O TULARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-065-001/399-A
() 		3303004000NRG25120420240096676 14/04/2024 MUGESHIYA BAI 3303004WL001912 MUGESHIYA BAI 00093 CRGB0008127 480 480 Processed 24/04/2024 3267713214 MUGESHIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
246 BERLA CH-03-004-065-001/399-A
() 		3303004000NRG25120420240096675 14/04/2024 SUKALU RAM 3303004WL001912 SUKALU RAM 00093 CRGB0008127 480 480 Processed 24/04/2024 3267713549 SUKALURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 BERLA CH-03-004-065-001/402-B
() 		3303004000NRG25120420240096677 14/04/2024 KAUSHILYA BAI 3303004WL001912 KAUSHILYA BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713208 KAUSHILYA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
248 BERLA CH-03-004-065-001/406-A
() 		3303004000NRG25120420240097504 14/04/2024 KUNTI SAHU 3303004WL001920 KUNTI SAHU 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713630 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-065-001/406-A
() 		3303004000NRG25120420240097503 14/04/2024 SUMITRA BAI 3303004WL001920 SUMITRA BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713170 Mrs. SUMITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-065-001/408-A
() 		3303004000NRG25120420240096678 14/04/2024 RANI BAI 3303004WL001912 RANI BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713800 Mrs. RANI BAI W/O ROHIT KUMAR PUDETI CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-065-001/409
() 		3303004000NRG25120420240096679 14/04/2024 bisahu 3303004WL001912 bisahu 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713099 BISAHU RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 BERLA CH-03-004-065-001/41
() 		3303004000NRG25120420240097506 14/04/2024 Biswasa 3303004WL001920 Biswasa 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713174 BISWASA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
253 BERLA CH-03-004-065-001/414-A
() 		3303004000NRG25120420240096681 14/04/2024 MATHURA NIRMALKER 3303004WL001912 MATHURA NIRMALKER 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713542 MATHURA BAI NIRLMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 BERLA CH-03-004-065-001/416-A
() 		3303004000NRG25120420240097507 14/04/2024 FEKAN BAI 3303004WL001920 FEKAN BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713136 PHEKAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BERLA CH-03-004-065-001/417-A
() 		3303004000NRG25120420240096682 14/04/2024 CHITREKHA BAI 3303004WL001912 CHITREKHA BAI 00093 CRGB0008127 800 800 Processed 24/04/2024 3267713075 Mrs. CHITREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-065-001/418-A
() 		3303004000NRG25120420240096683 14/04/2024 PURAN THAKUR 3303004WL001912 PURAN THAKUR 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713073 PURAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 BERLA CH-03-004-065-001/418-A
() 		3303004000NRG25120420240096684 14/04/2024 UTTRA BAI 3303004WL001912 UTTRA BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713070 UTTRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 BERLA CH-03-004-065-001/423
() 		3303004000NRG25120420240096685 14/04/2024 LAKSHMIN 3303004WL001912 LAKSHMIN 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713803 Mrs. KUMARI BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 BERLA CH-03-004-065-001/43
() 		3303004000NRG25120420240097511 14/04/2024 FAGNI 3303004WL001920 FAGNI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713654 FAGNI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 BERLA CH-03-004-065-001/43
() 		3303004000NRG25120420240097510 14/04/2024 PYARELAL 3303004WL001920 PYARELAL 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713213 PYARELAL DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 BERLA CH-03-004-065-001/433
() 		3303004000NRG25120420240097513 14/04/2024 ramkali 3303004WL001920 ramkali 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713573 RAMKALI DESHLAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
262 BERLA CH-03-004-065-001/436
() 		3303004000NRG25120420240096687 14/04/2024 GANESHIYA 3303004WL001912 GANESHIYA 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713090 GANESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 BERLA CH-03-004-065-001/436
() 		3303004000NRG25120420240096688 14/04/2024 RAJENDRA 3303004WL001912 RAJENDRA 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713118 Mr. RAJENDRA KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-065-001/440-A
() 		3303004000NRG25120420240097515 14/04/2024 SHURESH KUMAR 3303004WL001920 SHURESH KUMAR 00093 CRGB0008127 800 800 Processed 24/04/2024 3267713308 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 BERLA CH-03-004-065-001/447-A
() 		3303004000NRG25120420240096690 14/04/2024 DEEPAK 3303004WL001912 DEEPAK 00093 CRGB0008127 640 640 Processed 24/04/2024 3267713437 Mr. DEEPAK THAKUR CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-065-001/447-A
() 		3303004000NRG25120420240096691 14/04/2024 Seetram 3303004WL001912 Seetram 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713240 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 BERLA CH-03-004-065-001/447-A
() 		3303004000NRG25120420240096689 14/04/2024 SHAKUN 3303004WL001912 SHAKUN 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713656 SAKUN BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 BERLA CH-03-004-065-001/450
() 		3303004000NRG25120420240096693 14/04/2024 RAMESHWARI SHREEWASH 3303004WL001912 RAMESHWARI SHREEWASH 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713655 Mrs. RAMESHWARI W/O RAMCHAND SHIRWASH 9 CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-065-001/452-B
() 		3303004000NRG25120420240096695 14/04/2024 MANOJ KUMAR 3303004WL001912 MANOJ KUMAR 00093 CRGB0008127 160 160 Processed 24/04/2024 3267713212 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-065-001/452-B
() 		3303004000NRG25120420240096694 14/04/2024 URMILA BAI 3303004WL001912 URMILA BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713120 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 BERLA CH-03-004-065-001/455
() 		3303004000NRG25120420240096696 14/04/2024 rupram 3303004WL001912 rupram 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713417 Mr. RUPRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-065-001/455
() 		3303004000NRG25120420240096697 14/04/2024 SARASWATI 3303004WL001912 SARASWATI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713333 Mrs. SARSWATIBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-065-001/457
() 		3303004000NRG25120420240097520 14/04/2024 Jam Bai 3303004WL001920 Jam Bai 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713134 JAM BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
274 BERLA CH-03-004-065-001/457
() 		3303004000NRG25120420240097519 14/04/2024 Sharwan 3303004WL001920 Sharwan 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713675 Mr. SHRAVAN KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-065-001/458
() 		3303004000NRG25120420240097522 14/04/2024 RAMA 3303004WL001920 RAMA 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713179 RAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 BERLA CH-03-004-065-001/459-B
() 		3303004000NRG25120420240096698 14/04/2024 CHANDRAKANTA BAI 3303004WL001912 CHANDRAKANTA BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713210 CHANDRAKANTA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 BERLA CH-03-004-065-001/46
() 		3303004000NRG25120420240097523 14/04/2024 BALIRAM 3303004WL001920 BALIRAM 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713138 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 BERLA CH-03-004-065-001/461-A
() 		3303004000NRG25120420240097524 14/04/2024 sumitra 3303004WL001920 sumitra 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713791 SUMINTRA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
279 BERLA CH-03-004-065-001/462
() 		3303004000NRG25120420240097525 14/04/2024 MANJU 3303004WL001920 MANJU 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713127 Mrs. MANJOO PAL W/O SANAT PAL CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-065-001/462
() 		3303004000NRG25120420240097526 14/04/2024 SANAT 3303004WL001920 SANAT 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713128 Mr. SANAT PAL S/O SHATRUHAN PAL CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-065-001/463
() 		3303004000NRG25120420240097528 14/04/2024 AMRAUTIN BAI 3303004WL001920 AMRAUTIN BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713548 Mrs. AMROUTIN BAI W/O RAJKUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-065-001/463
() 		3303004000NRG25120420240097527 14/04/2024 RAJKUMAR SONWANI 3303004WL001920 RAJKUMAR SONWANI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713178 Mr. RAJ KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-065-001/467
() 		3303004000NRG25120420240097529 14/04/2024 DRAUPATI 3303004WL001920 DRAUPATI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713137 DURPATI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
284 BERLA CH-03-004-065-001/47
() 		3303004000NRG25120420240097530 14/04/2024 RUKHMANI 3303004WL001920 RUKHMANI 00093 CRGB0008127 160 160 Processed 24/04/2024 3267713112 RUKHMANI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
285 BERLA CH-03-004-065-001/471
() 		3303004000NRG25120420240096699 14/04/2024 CHAMELI 3303004WL001912 CHAMELI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713664 CHAMELI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 BERLA CH-03-004-065-001/472
() 		3303004000NRG25120420240096700 14/04/2024 Keja 3303004WL001912 Keja 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713540 Mrs. KEJA BAI D/O THANWAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-065-001/475
() 		3303004000NRG25120420240097532 14/04/2024 MAHESH PAL 3303004WL001920 MAHESH PAL 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713538 Mr. MAHESH RAM AND CHITREKHA PAL CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-065-001/477
() 		3303004000NRG25120420240096702 14/04/2024 Bharti 3303004WL001912 Bharti 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713530 Mrs. BHARTI VERMA W/O HIRAMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-065-001/477
() 		3303004000NRG25120420240096701 14/04/2024 HIRAVASN 3303004WL001912 HIRAVASN 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713450 Mr. HIRAMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-065-001/481
() 		3303004000NRG25120420240096703 14/04/2024 CHANDRAKALA 3303004WL001912 CHANDRAKALA 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713334 KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 BERLA CH-03-004-065-001/487
() 		3303004000NRG25120420240096704 14/04/2024 KEDAR 3303004WL001912 KEDAR 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713171 KEDAR NATH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
292 BERLA CH-03-004-065-001/488
() 		3303004000NRG25120420240097534 14/04/2024 Keshri 3303004WL001920 Keshri 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713376 KESHRI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 BERLA CH-03-004-065-001/490
() 		3303004000NRG25120420240097535 14/04/2024 Ganga 3303004WL001920 Ganga 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713207 Mrs. GANGA BAI W/O VIJAY KUMAR 82238870 CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-065-001/494
() 		3303004000NRG25120420240096707 14/04/2024 Manchand 3303004WL001912 Manchand 00093 CRGB0008127 160 160 Processed 24/04/2024 3267713481 Mr. MANCHAND NIRMALKER CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-065-001/494
() 		3303004000NRG25120420240096706 14/04/2024 NANKUPRYA 3303004WL001912 NANKUPRYA 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713080 Mrs. NANKUNIYA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-065-001/497
() 		3303004000NRG25120420240096708 14/04/2024 PARWATI 3303004WL001912 PARWATI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713696 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
297 BERLA CH-03-004-065-001/506
() 		3303004000NRG25120420240097536 14/04/2024 RAMVILASH 3303004WL001920 RAMVILASH 00093 CRGB0008127 800 800 Processed 24/04/2024 3267713202 Mr. RAMKHILAWAN S/O MOTI LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-065-001/506
() 		3303004000NRG25120420240097537 14/04/2024 SHIMALA 3303004WL001920 SHIMALA 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713117 Mrs. SHIMLABAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-065-001/510
() 		3303004000NRG25120420240096709 14/04/2024 GOURI 3303004WL001912 GOURI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713668 Mrs. GORI YADAV CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-065-001/52
() 		3303004000NRG25120420240097540 14/04/2024 janki 3303004WL001920 janki 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713694 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-065-001/52
() 		3303004000NRG25120420240097539 14/04/2024 SATRUPA 3303004WL001920 SATRUPA 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713176 Mrs. SAT ROOPA W/O BALA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-065-001/523
() 		3303004000NRG25120420240097542 14/04/2024 DURGA 3303004WL001920 DURGA 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713857 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-065-001/526
() 		3303004000NRG25120420240096710 14/04/2024 Dhan Bai Nirmalkar 3303004WL001912 Dhan Bai Nirmalkar 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713268 DHAN BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 BERLA CH-03-004-065-001/540-A
() 		3303004000NRG25120420240097545 14/04/2024 Mamta bai 3303004WL001920 Mamta bai 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713798 MAMTA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 BERLA CH-03-004-065-001/543
() 		3303004000NRG25120420240096712 14/04/2024 URMILA 3303004WL001912 URMILA 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713234 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
306 BERLA CH-03-004-065-001/544
() 		3303004000NRG25120420240096713 14/04/2024 TIKESHVARI 3303004WL001912 TIKESHVARI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713235 Mrs. TIKESHWARI W/O HIRANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-065-001/547
() 		3303004000NRG25120420240096718 14/04/2024 Sandeep Kumar Sahu 3303004WL001912 Sandeep Kumar Sahu 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713482 SANDEEP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
308 BERLA CH-03-004-065-001/547
() 		3303004000NRG25120420240096717 14/04/2024 SHIV KUMAR 3303004WL001912 SHIV KUMAR 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713793 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 BERLA CH-03-004-065-001/574
() 		3303004000NRG25120420240097548 14/04/2024 SONI BAI KURRE 3303004WL001920 SONI BAI KURRE 00093 CRGB0008127 800 800 Processed 24/04/2024 3267713139 Mrs. SONI KURRE CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-065-001/601-A
() 		3303004000NRG25120420240097551 14/04/2024 BHANU PRATAP 3303004WL001920 BHANU PRATAP 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713371 Mr. BHANU PRATAP SINHA CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-065-001/601-A
() 		3303004000NRG25120420240097552 14/04/2024 PRAMILA 3303004WL001920 PRAMILA 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713581 Mrs. PARMILA W/O BHANU PRATAP SINHA CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-065-001/605-A
() 		3303004000NRG25120420240096722 14/04/2024 MAINA BAI 3303004WL001912 MAINA BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713198 Mrs. MAINA BAI W/O LT,,NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-065-001/610-A
() 		3303004000NRG25120420240096723 14/04/2024 KHOMIN BAI 3303004WL001912 KHOMIN BAI 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713116 KHEMIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
314 BERLA CH-03-004-065-001/623
() 		3303004000NRG25120420240096724 14/04/2024 RAMSHILA 3303004WL001912 RAMSHILA 00093 CRGB0008127 160 160 Processed 24/04/2024 3267713162 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-065-001/626
() 		3303004000NRG25120420240097553 14/04/2024 Balram 3303004WL001920 Balram 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713420 BALRAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 BERLA CH-03-004-065-001/626
() 		3303004000NRG25120420240097555 14/04/2024 HITESH KUMAR 3303004WL001920 HITESH KUMAR 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713615 HITESH KUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 BERLA CH-03-004-065-001/626
() 		3303004000NRG25120420240097554 14/04/2024 Rameshrin 3303004WL001920 Rameshrin 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713577 Mrs. RAMESHREEN . CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-065-001/634
() 		3303004000NRG25120420240097559 14/04/2024 REVTI 3303004WL001920 REVTI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713180 REVTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BERLA CH-03-004-065-001/634
() 		3303004000NRG25120420240097558 14/04/2024 SANTOSH 3303004WL001920 SANTOSH 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713378 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 BERLA CH-03-004-065-001/636
() 		3303004000NRG25120420240097561 14/04/2024 Kunti 3303004WL001920 Kunti 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713196 Mrs. KUNTI BAI W/O SURESH NARAYAN THAKU CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-065-001/636
() 		3303004000NRG25120420240097560 14/04/2024 SURESH 3303004WL001920 SURESH 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713818 Mr. SURESH NARAYAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-065-001/638-A
() 		3303004000NRG25120420240097562 14/04/2024 Ranu 3303004WL001920 Ranu 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713147 RANU BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
323 BERLA CH-03-004-065-001/639
() 		3303004000NRG25120420240097564 14/04/2024 Niyati Bai Gayakwad 3303004WL001920 Niyati Bai Gayakwad 00093 CRGB0008127 640 640 Processed 24/04/2024 3267713416 NIYATI BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
324 BERLA CH-03-004-065-001/64
() 		3303004000NRG25120420240097565 14/04/2024 PARMILA 3303004WL001920 PARMILA 00093 CRGB0008127 480 480 Processed 24/04/2024 3267713142 PRAMILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
325 BERLA CH-03-004-065-001/64
() 		3303004000NRG25120420240097566 14/04/2024 PAWAN 3303004WL001920 PAWAN 00093 CRGB0008127 480 480 Processed 24/04/2024 3267713386 Mr. PAVAN KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 BERLA CH-03-004-065-001/644-A
() 		3303004000NRG25120420240096729 14/04/2024 SOHADRA 3303004WL001912 SOHADRA 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713543 Mrs. SOHADRA W/O CHOVA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-065-001/648-A
() 		3303004000NRG25120420240096730 14/04/2024 mamta 3303004WL001912 mamta 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713175 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 BERLA CH-03-004-065-001/649-A
() 		3303004000NRG25120420240096731 14/04/2024 MAMTA BAI 3303004WL001912 MAMTA BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713261 MAMTA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 BERLA CH-03-004-065-001/649-A
() 		3303004000NRG25120420240096732 14/04/2024 Santosh Markam 3303004WL001912 Santosh Markam 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713426 SANTOSH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 BERLA CH-03-004-065-001/651-A
() 		3303004000NRG25120420240096734 14/04/2024 ganeshiya 3303004WL001912 ganeshiya 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713157 GANESHIYA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 BERLA CH-03-004-065-001/651-A
() 		3303004000NRG25120420240096733 14/04/2024 premlal 3303004WL001912 premlal 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713258 PREMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 BERLA CH-03-004-065-001/655
() 		3303004000NRG25120420240096735 14/04/2024 Patetan 3303004WL001912 Patetan 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713152 PARETAN BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
333 BERLA CH-03-004-065-001/677
() 		3303004000NRG25120420240097567 14/04/2024 GHANSHYAM 3303004WL001920 GHANSHYAM 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713103 Mr. GHANSHYAM PRASAD S/O PITAMBAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-065-001/679
() 		3303004000NRG25120420240097568 14/04/2024 SHASHI BAI 3303004WL001920 SHASHI BAI 00093 CRGB0008127 640 640 Processed 24/04/2024 3267713111 SHASHI BAI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
335 BERLA CH-03-004-065-001/687
() 		3303004000NRG25120420240097569 14/04/2024 Khilavan Kurre 3303004WL001920 Khilavan Kurre 00093 CRGB0008127 800 800 Processed 24/04/2024 3267713205 Mr. KHILAWAN S/O MANSARAM KURRE CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-065-001/69
() 		3303004000NRG25120420240097571 14/04/2024 KHEDIYA BAI SAHU 3303004WL001920 KHEDIYA BAI SAHU 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713167 KHEDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BERLA CH-03-004-065-001/70
() 		3303004000NRG25120420240097573 14/04/2024 KUSUM BAI 3303004WL001920 KUSUM BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713132 KUSUM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
338 BERLA CH-03-004-065-001/70
() 		3303004000NRG25120420240097572 14/04/2024 LATA BAI 3303004WL001920 LATA BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713145 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BERLA CH-03-004-065-001/706
() 		3303004000NRG25120420240096739 14/04/2024 Parmamnand 3303004WL001912 Parmamnand 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713260 PARMAMNAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 BERLA CH-03-004-065-001/717
() 		3303004000NRG25120420240097577 14/04/2024 KHEEMA BAI 3303004WL001920 KHEEMA BAI 00093 CRGB0008127 800 800 Processed 24/04/2024 3267713369 Mrs. KHEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-065-001/72
() 		3303004000NRG25120420240097578 14/04/2024 HEMLATA 3303004WL001920 HEMLATA 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713239 HEMLATA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
342 BERLA CH-03-004-065-001/739
() 		3303004000NRG25120420240096741 14/04/2024 MUKESH SINHA 3303004WL001912 MUKESH SINHA 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713380 Mr. MUKESH SINHA CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-065-001/74
() 		3303004000NRG25120420240097579 14/04/2024 KAMLA 3303004WL001920 KAMLA 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713065 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 BERLA CH-03-004-065-001/743
() 		3303004000NRG25120420240096742 14/04/2024 PREMLAL 3303004WL001912 PREMLAL 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713076 Mr. PRM LAL YADU CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-065-001/744
() 		3303004000NRG25120420240097580 14/04/2024 RAJVANTIN 3303004WL001920 RAJVANTIN 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713206 RAJVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 BERLA CH-03-004-065-001/75-B
() 		3303004000NRG25120420240097583 14/04/2024 DULARI BAI 3303004WL001920 DULARI BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713279 Mrs. DLARIBAI DEEWAR CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-065-001/757
() 		3303004000NRG25120420240096743 14/04/2024 HEMALATA SAHU 3303004WL001912 HEMALATA SAHU 00093 CRGB0008127 1120 1120 Processed 24/04/2024 3267713319 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
348 BERLA CH-03-004-065-001/760
() 		3303004000NRG25120420240096744 14/04/2024 DIPIKA THAKUR 3303004WL001912 DIPIKA THAKUR 00093 CRGB0008127 160 160 Processed 24/04/2024 3267713436 Mrs. DIPIKA THAKUR CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-065-001/79
() 		3303004000NRG25120420240097586 14/04/2024 URVASHI 3303004WL001920 URVASHI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713151 URVSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 BERLA CH-03-004-065-001/8
() 		3303004000NRG25120420240097588 14/04/2024 ROHIT 3303004WL001920 ROHIT 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713629 Mr. ROHIT KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-065-001/8
() 		3303004000NRG25120420240097587 14/04/2024 SATYAVATI 3303004WL001920 SATYAVATI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713129 Mrs. SATYAWATI KURREW/O ROHIT KUMAR KUR CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-065-001/82
() 		3303004000NRG25120420240097589 14/04/2024 BITORIYA 3303004WL001920 BITORIYA 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713374 Mrs. BITORIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-065-001/82
() 		3303004000NRG25120420240097590 14/04/2024 PURSHOTTAM LAL YADAV 3303004WL001920 PURSHOTTAM LAL YADAV 00093 CRGB0008127 800 800 Processed 24/04/2024 3267713385 Mr. PURUSHOTTAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-065-001/83-A
() 		3303004000NRG25120420240097591 14/04/2024 DAYARAM 3303004WL001920 DAYARAM 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713101 Mr. DAYARAM S/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-065-001/83-A
() 		3303004000NRG25120420240097592 14/04/2024 FULESHWARI 3303004WL001920 FULESHWARI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713156 FULESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
356 BERLA CH-03-004-065-001/88
() 		3303004000NRG25120420240097596 14/04/2024 RAMESH 3303004WL001920 RAMESH 00093 CRGB0008127 160 160 Processed 24/04/2024 3267713168 Mr. RAMESH KUMAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-065-001/88
() 		3303004000NRG25120420240097595 14/04/2024 SHAILENDRI 3303004WL001920 SHAILENDRI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713667 Mrs. SALINDRIBAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-065-001/89
() 		3303004000NRG25120420240097599 14/04/2024 DHANESWER 3303004WL001920 DHANESWER 00093 CRGB0008127 160 160 Processed 24/04/2024 3267713219 Mr. DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-065-001/89
() 		3303004000NRG25120420240097597 14/04/2024 MEHATTAR 3303004WL001920 MEHATTAR 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713698 Mr. MEHATTAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-065-001/89
() 		3303004000NRG25120420240097598 14/04/2024 URVASHI 3303004WL001920 URVASHI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713163 Mrs. URWASHIBAI W/O MEHATTAR RAM CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-065-001/90
() 		3303004000NRG25120420240097600 14/04/2024 MAHESH 3303004WL001920 MAHESH 00093 CRGB0008127 160 160 Processed 24/04/2024 3267713221 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 BERLA CH-03-004-065-001/91
() 		3303004000NRG25120420240097601 14/04/2024 SUSHILA 3303004WL001920 SUSHILA 00093 CRGB0008127 800 800 Processed 24/04/2024 3267713661 Mrs. SUSHILA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-065-001/92
() 		3303004000NRG25120420240097603 14/04/2024 JAYA 3303004WL001920 JAYA 00093 CRGB0008127 160 160 Processed 24/04/2024 3267713203 Miss. JAYA D/O BIRENDRA PALL CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-065-001/92
() 		3303004000NRG25120420240097602 14/04/2024 SAVITRI 3303004WL001920 SAVITRI 00093 CRGB0008127 160 160 Processed 24/04/2024 3267713150 Mrs. SAVITRIBAI PAL CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-065-001/93-A
() 		3303004000NRG25120420240097604 14/04/2024 SITA BAI 3303004WL001920 SITA BAI 00093 CRGB0008127 960 960 Processed 24/04/2024 3267713124 Mrs. SITA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-067-002/16-A
() 		3303004000NRG25120420240095794 14/04/2024 khediya bai 3303004WL001902 khediya bai 00093 CRGB0008127 1105 1105 Processed 24/04/2024 3267713396 Mrs. KHEDIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-067-002/391
() 		3303004000NRG25120420240095818 14/04/2024 KUMBHKARAN VERMA 3303004WL001902 KUMBHKARAN VERMA 00093 CRGB0008127 1105 1105 Processed 24/04/2024 3267713673 KUMBHKARAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 BERLA CH-03-004-067-002/50-A
() 		3303004000NRG25120420240095830 14/04/2024 Nageshwar 3303004WL001902 Nageshwar 00093 CRGB0008127 1326 1326 Processed 24/04/2024 3267713395 Mrs. NAGESHWARI PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-067-002/50-A
() 		3303004000NRG25120420240095831 14/04/2024 umesh kumar 3303004WL001902 umesh kumar 00093 CRGB0008127 1326 1326 Processed 24/04/2024 3267713490 UMESH KUMAR PARGANIHA UCO BANK(607066)
370 BERLA CH-03-004-067-004/118-A
() 		3303004000NRG25120420240095850 14/04/2024 seema bai 3303004WL001902 seema bai 00093 CRGB0008127 1326 1326 Processed 24/04/2024 3267713233 SEEMA VERMA W O AMRI BANK OF BARODA(606985)
371 BERLA CH-03-004-067-004/367
() 		3303004000NRG25120420240095868 14/04/2024 KIRTI 3303004WL001902 KIRTI 00093 CRGB0008127 1105 1105 Processed 24/04/2024 3267713676 MS KIRTI BANJARE STATE BANK OF INDIA(508548)
372 BERLA CH-03-004-067-004/86
() 		3303004000NRG25120420240095876 14/04/2024 PUSHPA 3303004WL001902 PUSHPA 00093 CRGB0008127 1105 1105 Processed 24/04/2024 3267713795 PUSPA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 309838 309838
373 BERLA CH-03-004-011-001/193
() 		3303004000NRG25120420240099395 14/04/2024 Purnima Markandey 3303004WL001941 Purnima Markandey 00093 CRGB0008133 663 663 Processed 24/04/2024 3267713484 Mrs. PURNIMA MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-011-001/193
() 		3303004000NRG25120420240099394 14/04/2024 SUGRIV 3303004WL001941 SUGRIV 00093 CRGB0008133 663 663 Processed 24/04/2024 3267713587 Mr. SUGRIV S/O MOTILAL MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-011-001/625
() 		3303004000NRG25120420240099396 14/04/2024 Ghanshyam Markandey 3303004WL001941 Ghanshyam Markandey 00093 CRGB0008133 663 663 Processed 24/04/2024 3267713830 Mr. GHANSHYAM MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-011-001/626
() 		3303004000NRG25120420240099399 14/04/2024 Khakhra Markandey 3303004WL001941 Khakhra Markandey 00093 CRGB0008133 663 663 Processed 24/04/2024 3267713485 Mrs. KHAKHRA MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
377 BERLA CH-03-004-057-001/136
() 		3303004000NRG25120420240094913 14/04/2024 SAVITRI BAI 3303004WL001887 SAVITRI BAI 00093 CRGB0008136 1040 1040 Processed 24/04/2024 3267713303 Mrs. SAWITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-057-001/200
() 		3303004000NRG25120420240094174 14/04/2024 Shyam Kumari 3303004WL001878 Shyam Kumari 00093 CRGB0008136 1040 1040 Processed 24/04/2024 3267713491 MISS SHYAM KUMARI STATE BANK OF INDIA(508548)
379 BERLA CH-03-004-057-001/27
() 		3303004000NRG25120420240094957 14/04/2024 Indar bai 3303004WL001887 Indar bai 00093 CRGB0008136 1040 1040 Processed 24/04/2024 3267713189 INDAR BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 BERLA CH-03-004-057-001/27
() 		3303004000NRG25120420240094956 14/04/2024 VISHANURAM 3303004WL001887 VISHANURAM 00093 CRGB0008136 1040 1040 Processed 24/04/2024 3267713643 VISHNU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
381 BERLA CH-03-004-057-001/285
() 		3303004000NRG25120420240094961 14/04/2024 RMA BAI SAHU 3303004WL001887 RMA BAI SAHU 00093 CRGB0008136 780 780 Processed 24/04/2024 3267713592 RMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
382 BERLA CH-03-004-057-001/37
() 		3303004000NRG25120420240094982 14/04/2024 BINUBAI SAHU 3303004WL001887 BINUBAI SAHU 00093 CRGB0008136 1040 1040 Processed 24/04/2024 3267713336 Mrs. BINUBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-057-001/463
() 		3303004000NRG25120420240094996 14/04/2024 Birendra Kumar Verma 3303004WL001887 Birendra Kumar Verma 00093 CRGB0008136 910 910 Processed 24/04/2024 3267713763 BIRENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
384 BERLA CH-03-004-057-001/463
() 		3303004000NRG25120420240094995 14/04/2024 Kumbai Sahu 3303004WL001887 Kumbai Sahu 00093 CRGB0008136 1040 1040 Processed 24/04/2024 3267713788 Mrs. KUMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-057-001/494
() 		3303004000NRG25120420240094271 14/04/2024 Sarojani Yadav 3303004WL001878 Sarojani Yadav 00093 CRGB0008136 1170 1170 Processed 24/04/2024 3267713492 Mrs. Sarojani Yadav CHHATTISGARH GRAMIN BANK(607214)
386 BERLA CH-03-004-057-001/525
() 		3303004000NRG25120420240094281 14/04/2024 Geeta Bai 3303004WL001878 Geeta Bai 00093 CRGB0008136 1170 1170 Processed 24/04/2024 3267713348 Mrs. GITABAIW/O BIHARI LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-057-001/613
() 		3303004000NRG25120420240095015 14/04/2024 Savana Sahu 3303004WL001887 Savana Sahu 00093 CRGB0008136 1040 1040 Processed 24/04/2024 3267713733 Mrs. SAVANA SAHU CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-057-001/633
() 		3303004000NRG25120420240094288 14/04/2024 Meena Yadav 3303004WL001878 Meena Yadav 00093 CRGB0008136 1040 1040 Processed 24/04/2024 3267713487 Mrs. MEENA YADAV CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-057-001/634
() 		3303004000NRG25120420240095016 14/04/2024 Rameshwar Sahu 3303004WL001887 Rameshwar Sahu 00093 CRGB0008136 1040 1040 Processed 24/04/2024 3267713771 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-057-001/634
() 		3303004000NRG25120420240095017 14/04/2024 Sashi Sahu 3303004WL001887 Sashi Sahu 00093 CRGB0008136 1040 1040 Processed 24/04/2024 3267713768 SHASHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
391 BERLA CH-03-004-057-001/71
() 		3303004000NRG25120420240094296 14/04/2024 Payal Verma 3303004WL001878 Payal Verma 00093 CRGB0008136 1040 1040 Processed 24/04/2024 3267713580 Miss. PAYAL VERMA CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-057-001/71
() 		3303004000NRG25120420240094297 14/04/2024 Swati Verma 3303004WL001878 Swati Verma 00093 CRGB0008136 1300 1300 Processed 24/04/2024 3267713755 Miss. SWATI D/O MAHESH VERMA CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-057-001/92-A
() 		3303004000NRG25120420240094310 14/04/2024 Sumitra Nishad 3303004WL001878 Sumitra Nishad 00093 CRGB0008136 1170 1170 Processed 24/04/2024 3267713318 Mrs. SUMITRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-057-001/95
() 		3303004000NRG25120420240094313 14/04/2024 dukalhin 3303004WL001878 dukalhin 00093 CRGB0008136 1040 1040 Processed 24/04/2024 3267713602 Mrs. DUKALHIN BAI W/O MANHARAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-057-001/95
() 		3303004000NRG25120420240094312 14/04/2024 Manharan 3303004WL001878 Manharan 00093 CRGB0008136 1040 1040 Processed 24/04/2024 3267713833 Mr. MANHARAN LAL S/O RAMSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20020 20020
396 BERLA CH-03-004-079-001/133
() 		3303004000NRG25130420240101833 14/04/2024 BENA BAI VERMA 3303004WL002046 BENA BAI VERMA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713467 Mrs. BENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-079-001/133
() 		3303004000NRG25130420240101832 14/04/2024 NARAYAN PRASAD VERMA 3303004WL002046 NARAYAN PRASAD VERMA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713468 Mr. NARAYAN PRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-079-001/143
() 		3303004000NRG25130420240101835 14/04/2024 BUDHIYARIN BAI NISHAD 3303004WL002046 BUDHIYARIN BAI NISHAD 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713726 Mrs. BUDHYARIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-079-001/143
() 		3303004000NRG25130420240101834 14/04/2024 VISHRAM NISHAD 3303004WL002046 VISHRAM NISHAD 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713463 Mr. Bisram Nishad CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-079-001/145
() 		3303004000NRG25130420240101837 14/04/2024 Kumari bai 3303004WL002046 Kumari bai 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713351 Mrs. KUMARI NISAD W/O NETRAM CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-079-001/145
() 		3303004000NRG25130420240101836 14/04/2024 NETRAM NISHAD 3303004WL002046 NETRAM NISHAD 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713590 Mr. NETRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-079-001/146
() 		3303004000NRG25130420240101839 14/04/2024 Anusuiya bai 3303004WL002046 Anusuiya bai 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713411 Mrs. ANUSUIYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-079-001/147
() 		3303004000NRG25130420240101841 14/04/2024 DEVA 3303004WL002046 DEVA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713809 Mr. DEWA . CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-079-001/147
() 		3303004000NRG25130420240101840 14/04/2024 SHARDA PATEL 3303004WL002046 SHARDA PATEL 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713737 Mrs. SHARDA PATEL W/O SHIVPRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-079-001/149
() 		3303004000NRG25130420240101843 14/04/2024 CHITREKHA 3303004WL002046 CHITREKHA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713413 Mrs. CHITREKHA VARMA CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-079-001/149
() 		3303004000NRG25130420240101842 14/04/2024 Rajim 3303004WL002046 Rajim 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713412 Mrs. RAJIM VARMA CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-079-001/150
() 		3303004000NRG25130420240101846 14/04/2024 Chameli 3303004WL002046 Chameli 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713486 Ms. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-079-001/150
() 		3303004000NRG25130420240101845 14/04/2024 Ganesh 3303004WL002046 Ganesh 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713503 Mr. GANESH RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-079-001/150
() 		3303004000NRG25130420240101844 14/04/2024 Manki Bai 3303004WL002046 Manki Bai 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713344 Mrs. MANKIBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-079-001/155
() 		3303004000NRG25130420240101848 14/04/2024 JAMUNA BAI 3303004WL002046 JAMUNA BAI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713564 Mrs. JAMUNA BAI NISHAD D/O SONU NISHAD CHHATTISGARH GRAMIN BANK(607214)
411 BERLA CH-03-004-079-001/158
() 		3303004000NRG25130420240101849 14/04/2024 Anita Bai 3303004WL002046 Anita Bai 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713562 Mrs. ANITA BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-079-001/159
() 		3303004000NRG25130420240101850 14/04/2024 JANAK RAM 3303004WL002046 JANAK RAM 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713555 Mr. JANAK RAM BAGHEL S/O MANGALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-079-001/162
() 		3303004000NRG25130420240101852 14/04/2024 RAMESHWARI YADAV 3303004WL002046 RAMESHWARI YADAV 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713283 Mrs. RAMESWARI YADAV W/O SUKALURAM CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-079-001/162
() 		3303004000NRG25130420240101851 14/04/2024 SUKALU YADAV 3303004WL002046 SUKALU YADAV 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713559 Mr. SUKALU YADAV S/O BHULAU YADAV CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-079-001/168
() 		3303004000NRG25130420240101854 14/04/2024 Dropati 3303004WL002046 Dropati 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713289 Mrs. DURPATIBAI CHATURVEDI W/O KUMAR CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-079-001/168
() 		3303004000NRG25130420240101853 14/04/2024 Srikumar 3303004WL002046 Srikumar 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713565 Mr. SHRI KUMAR SATNAMI S/O MAHESH SATNAM CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-079-001/172
() 		3303004000NRG25130420240101857 14/04/2024 OMPRAKASH 3303004WL002046 OMPRAKASH 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713251 Mr. OMPRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-079-001/172-D
() 		3303004000NRG25130420240101858 14/04/2024 JITENDRA KUMAR VERMA 3303004WL002046 JITENDRA KUMAR VERMA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713464 Mr. Jitendra Kumar Verma CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-079-001/173
() 		3303004000NRG25130420240101860 14/04/2024 PAREMIN BAI 3303004WL002046 PAREMIN BAI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713414 Mrs. PAREMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-079-001/174
() 		3303004000NRG25130420240101861 14/04/2024 SHIV KUMARI 3303004WL002046 SHIV KUMARI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713353 Mrs. SHIV KUMARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-079-001/176
() 		3303004000NRG25130420240101862 14/04/2024 KUMAR PATEL 3303004WL002046 KUMAR PATEL 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713853 Mr. KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-079-001/176
() 		3303004000NRG25130420240101863 14/04/2024 NARMDA BAI PATEL 3303004WL002046 NARMDA BAI PATEL 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713558 Mrs. NARMADA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-079-001/183
() 		3303004000NRG25120420240099464 14/04/2024 Champa 3303004WL001946 Champa 00093 CRGB0008170 2040 2040 Processed 24/04/2024 3267713570 Mrs. CHAMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-079-001/183
() 		3303004000NRG25130420240101865 14/04/2024 RATAN VERMA 3303004WL002046 RATAN VERMA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713749 Mr. RATAN VERMA S/O DHELSHAY VERMA CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-079-001/184
() 		3303004000NRG25130420240101866 14/04/2024 JAMBAI 3303004WL002046 JAMBAI 00093 CRGB0008170 2187 2187 Processed 24/04/2024 3267713591 Mrs. JAMBAI . CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-079-001/184
() 		3303004000NRG25130420240101867 14/04/2024 RAKESH 3303004WL002046 RAKESH 00093 CRGB0008170 1944 1944 Processed 24/04/2024 3267713627 RAKESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 BERLA CH-03-004-079-001/184
() 		3303004000NRG25130420240101868 14/04/2024 Ritu 3303004WL002046 Ritu 00093 CRGB0008170 1944 1944 Processed 24/04/2024 3267713429 MISS RITU VERMA STATE BANK OF INDIA(508548)
428 BERLA CH-03-004-079-001/185
() 		3303004000NRG25130420240101869 14/04/2024 Gokul 3303004WL002046 Gokul 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713427 Mr. GOKUL VERMA CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-079-001/185
() 		3303004000NRG25130420240101870 14/04/2024 SAVITA 3303004WL002046 SAVITA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713645 Mrs. SAVITA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-079-001/187
() 		3303004000NRG25130420240101871 14/04/2024 JANTRU 3303004WL002046 JANTRU 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713846 JANTRU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
431 BERLA CH-03-004-079-001/187
() 		3303004000NRG25130420240101872 14/04/2024 SAROJ BAI RAUT 3303004WL002046 SAROJ BAI RAUT 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713520 Mrs. SAROJBAI YADAV W/O JANNURAM CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-079-001/190
() 		3303004000NRG25130420240101873 14/04/2024 Vasudev 3303004WL002046 Vasudev 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713702 Mr. VASUDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-079-001/194
() 		3303004000NRG25130420240101876 14/04/2024 CHITREKHA VERMA 3303004WL002046 CHITREKHA VERMA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713745 Mrs. CHITRAREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
434 BERLA CH-03-004-079-001/194
() 		3303004000NRG25130420240101875 14/04/2024 JAGESHWAR VERMA 3303004WL002046 JAGESHWAR VERMA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713852 Mr. JAGESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-079-001/194
() 		3303004000NRG25130420240101877 14/04/2024 TAKESHWAR VERMA 3303004WL002046 TAKESHWAR VERMA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713432 Mr. TAKESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-079-001/195
() 		3303004000NRG25130420240101879 14/04/2024 PYARI BAI 3303004WL002046 PYARI BAI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713457 Mr. UMEND SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
437 BERLA CH-03-004-079-001/195
() 		3303004000NRG25130420240101878 14/04/2024 UMENDSINGH VERMA 3303004WL002046 UMENDSINGH VERMA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713458 Mr. UMEND SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 BERLA CH-03-004-079-001/198
() 		3303004000NRG25130420240101880 14/04/2024 GANGADHAR CHATURVEDI 3303004WL002046 GANGADHAR CHATURVEDI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713685 Mr. GANGADHER SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 BERLA CH-03-004-079-001/198
() 		3303004000NRG25130420240101881 14/04/2024 MEENA CHATURVEDI 3303004WL002046 MEENA CHATURVEDI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713496 Mrs. Meena Chaturvedi CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-079-001/212
() 		3303004000NRG25130420240101882 14/04/2024 CHURAVAN PATEL 3303004WL002046 CHURAVAN PATEL 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713598 Mr. CHURAVAN PATEL CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-079-001/212
() 		3303004000NRG25130420240101883 14/04/2024 HEMIN PATEL 3303004WL002046 HEMIN PATEL 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713739 Mrs. HEMIN PATEL CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-079-001/212
() 		3303004000NRG25130420240101884 14/04/2024 Thakur Ram 3303004WL002046 Thakur Ram 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713704 Thakur Ram Patel AIRTEL PAYMENTS BANK LIMITED(990288)
443 BERLA CH-03-004-079-001/214
() 		3303004000NRG25130420240101885 14/04/2024 ANUSHIYA 3303004WL002046 ANUSHIYA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713349 Mrs. ANUSUIYA VARMA CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-079-001/218
() 		3303004000NRG25130420240101887 14/04/2024 DHANESHWARI 3303004WL002046 DHANESHWARI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713447 Mrs. DHANESHWARI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-079-001/218
() 		3303004000NRG25130420240101886 14/04/2024 MANNU VERMA 3303004WL002046 MANNU VERMA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713494 Mr. Mannu Verma CHHATTISGARH GRAMIN BANK(607214)
446 BERLA CH-03-004-079-001/221
() 		3303004000NRG25130420240101888 14/04/2024 KAMAL VERMA 3303004WL002046 KAMAL VERMA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713575 Mr. KAMAL VERMA CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-079-001/243
() 		3303004000NRG25130420240101889 14/04/2024 goverdhan 3303004WL002046 goverdhan 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713671 Mr. GOVARDHAN YADAV S/O BAUWA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-079-001/247
() 		3303004000NRG25130420240101892 14/04/2024 KALYANI BAI YADAV 3303004WL002046 KALYANI BAI YADAV 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713285 Mrs. KALYADIBAI YADAV W/O CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-079-001/247
() 		3303004000NRG25130420240101891 14/04/2024 NAKUL YADAV 3303004WL002046 NAKUL YADAV 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713459 Mr. NAKUL RAVAT CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-079-001/249
() 		3303004000NRG25130420240101893 14/04/2024 Hemchand 3303004WL002046 Hemchand 00093 CRGB0008170 2187 2187 Processed 24/04/2024 3267713286 Mr. HEMCHAND S/O DHARAMDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-079-001/249
() 		3303004000NRG25130420240101894 14/04/2024 Ramsila 3303004WL002046 Ramsila 00093 CRGB0008170 2187 2187 Processed 24/04/2024 3267713287 Mrs. RAMSILLABAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-079-001/282
() 		3303004000NRG25130420240101896 14/04/2024 Bhuneswari 3303004WL002046 Bhuneswari 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713365 BHUNESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 BERLA CH-03-004-079-001/282
() 		3303004000NRG25130420240101895 14/04/2024 Dhaneshwar 3303004WL002046 Dhaneshwar 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713753 Mr. DHANESHWAR PATEL S/O RAMAVTAR PATEL CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-079-001/283-A
() 		3303004000NRG25130420240101897 14/04/2024 DHANSINGH VERMA 3303004WL002046 DHANSINGH VERMA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713684 Mr. DHANSINGH VERMA S/O RADHESHYAM VERM CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-079-001/297
() 		3303004000NRG25130420240101899 14/04/2024 Ashok verma 3303004WL002046 Ashok verma 00093 CRGB0008170 243 243 Processed 24/04/2024 3267713419 ASHOK VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 BERLA CH-03-004-079-001/302
() 		3303004000NRG25130420240101901 14/04/2024 GEETA 3303004WL002046 GEETA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713352 Mrs. GITA YADAV CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-079-001/302
() 		3303004000NRG25130420240101900 14/04/2024 SHINDAYAL 3303004WL002046 SHINDAYAL 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713249 Mr. SHIVDAYAL RAVAT CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-079-001/305
() 		3303004000NRG25130420240101903 14/04/2024 PYARE LAL 3303004WL002046 PYARE LAL 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713465 Mr. Pyarelal . CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-079-001/305
() 		3303004000NRG25130420240101904 14/04/2024 Rajkumari 3303004WL002046 Rajkumari 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713280 Mrs. RAJKUMARI NISHAD W/O PYARELAL CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-079-001/306
() 		3303004000NRG25130420240101905 14/04/2024 ISHWARI 3303004WL002046 ISHWARI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713644 Mr. ISVARI PATEL CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-079-001/307
() 		3303004000NRG25130420240101906 14/04/2024 KHEDURAM 3303004WL002046 KHEDURAM 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713499 Mr. KHEDU NISHAD CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-079-001/307
() 		3303004000NRG25130420240101907 14/04/2024 KRISHNA 3303004WL002046 KRISHNA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713523 Mrs. KRISHA NISHAD W/O KHEDURAM CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-079-001/313
() 		3303004000NRG25130420240101909 14/04/2024 Shakun Bai 3303004WL002046 Shakun Bai 00093 CRGB0008170 1944 1944 Processed 24/04/2024 3267713245 Mrs. SHAKUN YADAV CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-079-001/313
() 		3303004000NRG25130420240101910 14/04/2024 Vinay 3303004WL002046 Vinay 00093 CRGB0008170 1944 1944 Processed 24/04/2024 3267713569 Mr. VINAY YADAV CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-079-001/317
() 		3303004000NRG25130420240101912 14/04/2024 GOPAL 3303004WL002046 GOPAL 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713428 Mr. GOPAL PATEL CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-079-001/317
() 		3303004000NRG25130420240101911 14/04/2024 Janak 3303004WL002046 Janak 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713641 Mr. JANAK RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-079-001/323
() 		3303004000NRG25130420240101913 14/04/2024 SAMARU YADAV 3303004WL002046 SAMARU YADAV 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713531 Mr. SAMARU YADAV CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-079-001/324
() 		3303004000NRG25130420240101916 14/04/2024 roman 3303004WL002046 roman 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713639 Mr. ROMAN KUMAR VERMA S/O GAMBHIR VERMA CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-079-001/325
() 		3303004000NRG25130420240101918 14/04/2024 Jamuna 3303004WL002046 Jamuna 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713826 Mrs. JAMUNA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-079-001/325
() 		3303004000NRG25130420240101920 14/04/2024 JITENDRA PATEL 3303004WL002046 JITENDRA PATEL 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713828 Mr. JITENDRA PATEL CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-079-001/325
() 		3303004000NRG25130420240101919 14/04/2024 Seema 3303004WL002046 Seema 00093 CRGB0008170 1944 1944 Processed 24/04/2024 3267713479 Mrs. SEEMA PATEL CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-079-001/326
() 		3303004000NRG25130420240101921 14/04/2024 PARETAN 3303004WL002046 PARETAN 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713534 Mr. PARETAN S/O BHOLU NISHAD CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-079-001/328
() 		3303004000NRG25130420240101922 14/04/2024 Jagdish verma 3303004WL002046 Jagdish verma 00093 CRGB0008170 1215 1215 Processed 24/04/2024 3267713497 JAGDISH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 BERLA CH-03-004-079-001/334
() 		3303004000NRG25130420240101923 14/04/2024 BHAGVANSINGH VERMA 3303004WL002046 BHAGVANSINGH VERMA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713462 BHAGWAN SINGH VERMA BANK OF BARODA(606985)
475 BERLA CH-03-004-079-001/334
() 		3303004000NRG25130420240101924 14/04/2024 SHIMLA VERMA 3303004WL002046 SHIMLA VERMA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713442 SIMLA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 BERLA CH-03-004-079-001/339
() 		3303004000NRG25130420240101927 14/04/2024 KIRAN 3303004WL002046 KIRAN 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713579 Miss. KIRAN NISHAD D/O SAROJ KUMAR NISH CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-079-001/339
() 		3303004000NRG25130420240101926 14/04/2024 Maheshwari 3303004WL002046 Maheshwari 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713273 Mrs. Maheshwari Bai Nishad CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-079-001/339
() 		3303004000NRG25130420240101925 14/04/2024 Saroj 3303004WL002046 Saroj 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713617 Mr. SAROJ NISHAD S/O BISRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-079-001/357
() 		3303004000NRG25130420240101929 14/04/2024 ANITA 3303004WL002046 ANITA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713827 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-079-001/357
() 		3303004000NRG25130420240101928 14/04/2024 HEMSING 3303004WL002046 HEMSING 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713553 Mr. HEMSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
481 BERLA CH-03-004-079-001/358
() 		3303004000NRG25130420240101930 14/04/2024 Chinta Ram 3303004WL002046 Chinta Ram 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713556 Mr. CHINTA RAM VERMA S/O KANSHI RAM VER CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-079-001/359
() 		3303004000NRG25130420240101931 14/04/2024 Lachchhi 3303004WL002046 Lachchhi 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713808 Mr. LACHCHHI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-079-001/361
() 		3303004000NRG25130420240101934 14/04/2024 ISHU 3303004WL002046 ISHU 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713669 Mrs. SHISHU KUMAR NISHAD W/O VISHNU KUM CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-079-001/361
() 		3303004000NRG25130420240101933 14/04/2024 RUKHMANI 3303004WL002046 RUKHMANI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713738 Mrs. RUKMANI BAI CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-079-001/361
() 		3303004000NRG25130420240101936 14/04/2024 Sita 3303004WL002046 Sita 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713811 SITA NISHAD UCO BANK(607066)
486 BERLA CH-03-004-079-001/361
() 		3303004000NRG25130420240101935 14/04/2024 Umashankar 3303004WL002046 Umashankar 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713488 UMASHANKAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
487 BERLA CH-03-004-079-001/361
() 		3303004000NRG25130420240101932 14/04/2024 VISHNU 3303004WL002046 VISHNU 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713752 Mr. BISUN NISHAD S/O RIKHIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-079-001/362
() 		3303004000NRG25130420240101937 14/04/2024 savita 3303004WL002046 savita 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713522 Mrs. SAVITA VERMA W/O RAVIKUMAR CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-079-001/366
() 		3303004000NRG25130420240101939 14/04/2024 DHANAU NISHAD 3303004WL002046 DHANAU NISHAD 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713250 DHANAU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
490 BERLA CH-03-004-079-001/368
() 		3303004000NRG25130420240101940 14/04/2024 gauri 3303004WL002046 gauri 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713284 Mrs. GOURIBAI NISAD W/O BISAHURAM CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-079-001/371
() 		3303004000NRG25130420240101942 14/04/2024 KHILESHWARI 3303004WL002046 KHILESHWARI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713358 Mrs. KHILESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-079-001/373
() 		3303004000NRG25130420240101943 14/04/2024 DINESH 3303004WL002046 DINESH 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713706 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-079-001/373
() 		3303004000NRG25130420240101944 14/04/2024 ROSHNI 3303004WL002046 ROSHNI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713712 Mrs. ROSHANI BAI CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-079-001/374
() 		3303004000NRG25130420240101945 14/04/2024 MANOJ KUMAR 3303004WL002046 MANOJ KUMAR 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713501 Mr. MANOJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
495 BERLA CH-03-004-079-001/374
() 		3303004000NRG25130420240101946 14/04/2024 NIRMALA BAI SAHU 3303004WL002046 NIRMALA BAI SAHU 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713748 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-079-001/376
() 		3303004000NRG25130420240101947 14/04/2024 DHARMENDRA 3303004WL002046 DHARMENDRA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713248 Mr. DHARMENDRA VERMA S/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-079-001/376
() 		3303004000NRG25130420240101948 14/04/2024 OMESHWARI 3303004WL002046 OMESHWARI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713619 Mrs. INDRANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-079-001/383
() 		3303004000NRG25130420240101949 14/04/2024 Dileshwari patel 3303004WL002046 Dileshwari patel 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713637 Mrs. DILESHWARI PATEL W/O BHUNESHWAR PA CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-079-001/393
() 		3303004000NRG25130420240101950 14/04/2024 PHULKUWAR 3303004WL002046 PHULKUWAR 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713723 Mrs. PHULKUNWAR RAVAT W/O BALDAU RAVAT CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-079-001/398
() 		3303004000NRG25130420240101952 14/04/2024 PUSHPA 3303004WL002046 PUSHPA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713335 Mrs. PUSHPA BAI W/O SHIVKUMAR DEHRE CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-079-001/398
() 		3303004000NRG25130420240101951 14/04/2024 SHIVKUMAR 3303004WL002046 SHIVKUMAR 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713500 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-079-001/399
() 		3303004000NRG25130420240101954 14/04/2024 KUMARI 3303004WL002046 KUMARI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713355 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-079-001/399
() 		3303004000NRG25130420240101953 14/04/2024 MEHATARU 3303004WL002046 MEHATARU 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713583 MEHTARU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
504 BERLA CH-03-004-079-001/405
() 		3303004000NRG25130420240101955 14/04/2024 GAYA RAM PATEL 3303004WL002046 GAYA RAM PATEL 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713532 Mr. GAYARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-079-001/405
() 		3303004000NRG25130420240101956 14/04/2024 REKHA 3303004WL002046 REKHA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713638 Mrs. REKHA PATEL W/O GAYARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-079-001/407
() 		3303004000NRG25130420240101958 14/04/2024 ANITA BAI 3303004WL002046 ANITA BAI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713505 Mrs. ANITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-079-001/407
() 		3303004000NRG25130420240101957 14/04/2024 DEVPRASAD NISHAD 3303004WL002046 DEVPRASAD NISHAD 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713493 DEVPRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
508 BERLA CH-03-004-079-001/415
() 		3303004000NRG25130420240101959 14/04/2024 CHINTARAM 3303004WL002046 CHINTARAM 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713502 Mr. CHINTARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-079-001/415
() 		3303004000NRG25130420240101960 14/04/2024 JANKI 3303004WL002046 JANKI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713618 Mrs. JANAKI BAI NISHAD W/O CHINTA RAM N CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-079-001/418
() 		3303004000NRG25130420240101961 14/04/2024 DEVAKI 3303004WL002046 DEVAKI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713589 Mrs. DEWKI VARMA CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-079-001/438
() 		3303004000NRG25130420240101963 14/04/2024 DILEEP KUMAR 3303004WL002046 DILEEP KUMAR 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713533 Mr. DILIP KUMAR NISHAD S/O DHANAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-079-001/447
() 		3303004000NRG25130420240101966 14/04/2024 PREMA BAI 3303004WL002046 PREMA BAI 00093 CRGB0008170 1458 1458 Processed 24/04/2024 3267713448 Mrs. PREMA YADAV CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-079-001/469
() 		3303004000NRG25130420240101968 14/04/2024 chandrika 3303004WL002046 chandrika 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713346 Mrs. CHANDRIKA KHARRE CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-079-001/471
() 		3303004000NRG25130420240101972 14/04/2024 SHIVRANI 3303004WL002046 SHIVRANI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713354 Mrs. SHIVRANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-079-001/471
() 		3303004000NRG25130420240101971 14/04/2024 SHYAMLAL 3303004WL002046 SHYAMLAL 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713359 Mr. SHYAM LAL RAWAT S/O CHHEDU RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-079-001/480
() 		3303004000NRG25130420240101974 14/04/2024 MEERA BAI 3303004WL002046 MEERA BAI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713460 Mrs. MEERA BAI CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-079-001/480
() 		3303004000NRG25130420240101973 14/04/2024 RAMESH KUMAR YADAV 3303004WL002046 RAMESH KUMAR YADAV 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713495 Mr. Ramesh Kumar Yadav CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-079-001/482
() 		3303004000NRG25130420240101976 14/04/2024 RAJNI 3303004WL002046 RAJNI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713807 RAJANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 BERLA CH-03-004-079-001/482
() 		3303004000NRG25130420240101975 14/04/2024 SAMARU 3303004WL002046 SAMARU 00093 CRGB0008170 486 486 Processed 24/04/2024 3267713480 SAMAROO S O RATAN VE BANK OF BARODA(606985)
520 BERLA CH-03-004-079-001/485
() 		3303004000NRG25130420240101977 14/04/2024 AMRIT BAI VERMA 3303004WL002046 AMRIT BAI VERMA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713356 Mrs. AMAREET BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-079-001/487
() 		3303004000NRG25130420240101979 14/04/2024 GAURI BAI 3303004WL002046 GAURI BAI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713357 Mrs. GAURI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-079-001/487
() 		3303004000NRG25130420240101978 14/04/2024 TULARAM VERMA 3303004WL002046 TULARAM VERMA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713498 Mr. TULARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-079-001/488
() 		3303004000NRG25130420240101980 14/04/2024 ALEN VERMA 3303004WL002046 ALEN VERMA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713707 Mr. ALEN VERMA CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-079-001/488
() 		3303004000NRG25130420240101981 14/04/2024 TIJAN BAI 3303004WL002046 TIJAN BAI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713742 Mrs. TIJAN VERMA W/O ALEN VERMA CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-079-001/493
() 		3303004000NRG25130420240101983 14/04/2024 GAYATRI VERMA 3303004WL002046 GAYATRI VERMA 00093 CRGB0008170 1944 1944 Processed 24/04/2024 3267713461 Mrs. GAYATRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-079-001/493
() 		3303004000NRG25130420240101982 14/04/2024 RAJESH 3303004WL002046 RAJESH 00093 CRGB0008170 1944 1944 Processed 24/04/2024 3267713466 Mr. Rajesh Verma CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-079-001/495
() 		3303004000NRG25130420240101984 14/04/2024 Madhu Yadu 3303004WL002046 Madhu Yadu 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713361 Mrs. MADHU YADU CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-079-001/497
() 		3303004000NRG25130420240101986 14/04/2024 BASANTI BAI VERMA 3303004WL002046 BASANTI BAI VERMA 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713347 Mrs. BASANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-079-001/497
() 		3303004000NRG25130420240101985 14/04/2024 KHEMSING 3303004WL002046 KHEMSING 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713778 KHEMSINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 BERLA CH-03-004-079-001/501
() 		3303004000NRG25130420240101989 14/04/2024 MUKESH NISHAD 3303004WL002046 MUKESH NISHAD 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713504 Mr. MUKESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-079-001/501
() 		3303004000NRG25130420240101990 14/04/2024 SATRUPA NISHAD 3303004WL002046 SATRUPA NISHAD 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713588 Mrs. SATRUPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-079-001/504
() 		3303004000NRG25130420240101991 14/04/2024 RAKESH 3303004WL002046 RAKESH 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713705 Mr. RAKESH VERMA CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-079-001/504
() 		3303004000NRG25130420240101992 14/04/2024 SURAJ BAI 3303004WL002046 SURAJ BAI 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713810 Mrs. Suruj Verma CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-079-001/505
() 		3303004000NRG25130420240101993 14/04/2024 Sunita 3303004WL002046 Sunita 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713288 Mrs. SUNITABAI W/O PAWAN CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-079-001/538
() 		3303004000NRG25130420240101995 14/04/2024 Kusum 3303004WL002046 Kusum 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713681 Mrs. KUSUM BAI LODHI W/O VIJAY KUMAR LOD CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-079-001/538
() 		3303004000NRG25130420240101994 14/04/2024 Vijay 3303004WL002046 Vijay 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713244 Mr. VIJAY KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-079-001/563
() 		3303004000NRG25130420240101997 14/04/2024 Rukhamani 3303004WL002046 Rukhamani 00093 CRGB0008170 2430 2430 Processed 24/04/2024 3267713554 Mrs. RUKHMANI VERMA W/O PUNIT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 334221 334221
538 BERLA CH-03-004-057-001/10-A
() 		3303004000NRG25120420240094898 14/04/2024 AASHA BAI 3303004WL001887 AASHA BAI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713765 Mrs. AASHA BAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-057-001/10-A
() 		3303004000NRG25120420240094897 14/04/2024 KAMAL NARAYAN 3303004WL001887 KAMAL NARAYAN 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713837 Mr. KAMAL NARAYAN RAWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
540 BERLA CH-03-004-057-001/100-A
() 		3303004000NRG25120420240094899 14/04/2024 Jagnanth 3303004WL001887 Jagnanth 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713781 Mr. JAGNNATH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-057-001/100-A
() 		3303004000NRG25120420240094900 14/04/2024 JANKI 3303004WL001887 JANKI 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713622 Mrs. JANKI SAHU CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-057-001/106
() 		3303004000NRG25120420240094902 14/04/2024 premin 3303004WL001887 premin 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713718 MS PAREMIN BAI SAHU STATE BANK OF INDIA(508548)
543 BERLA CH-03-004-057-001/106
() 		3303004000NRG25120420240094901 14/04/2024 sankar 3303004WL001887 sankar 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267713299 Mr. SHANKARLAL S/O SAMARU SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-057-001/107
() 		3303004000NRG25120420240094903 14/04/2024 jethiya 3303004WL001887 jethiya 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713535 JETHIYA BAI W/GANGA PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-057-001/107
() 		3303004000NRG25120420240094904 14/04/2024 Satrupa 3303004WL001887 Satrupa 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713337 Mrs. SATRUPA BAI W/O GANGA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-057-001/113
() 		3303004000NRG25120420240094906 14/04/2024 Shivbati 3303004WL001887 Shivbati 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713732 Mrs. SHIBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-057-001/118
() 		3303004000NRG25120420240094140 14/04/2024 Devendra 3303004WL001878 Devendra 00093 SBIN0RRCHGB 2187 2187 Processed 24/04/2024 3267713292 Mr. DEVENDRA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-057-001/12
() 		3303004000NRG25120420240094907 14/04/2024 dhna bai 3303004WL001887 dhna bai 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713557 Mrs. DHAN BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-057-001/123
() 		3303004000NRG25120420240094908 14/04/2024 Khetharin bai 3303004WL001887 Khetharin bai 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713683 Mrs. KHETHARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-057-001/128
() 		3303004000NRG25120420240094910 14/04/2024 gaya 3303004WL001887 gaya 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713338 Mrs. GAYA BAI CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-057-001/128
() 		3303004000NRG25120420240094909 14/04/2024 Narayan 3303004WL001887 Narayan 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713724 Mr. NARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-057-001/13
() 		3303004000NRG25120420240094911 14/04/2024 JAMUNA BAI 3303004WL001887 JAMUNA BAI 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713192 Mrs. JAMUNA W/O MOHANLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-057-001/136
() 		3303004000NRG25120420240094912 14/04/2024 SANTURAM 3303004WL001887 SANTURAM 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713729 Mr. SANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
554 BERLA CH-03-004-057-001/137
() 		3303004000NRG25120420240094914 14/04/2024 RADHIYA 3303004WL001887 RADHIYA 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713193 Mrs. RADHIYA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-057-001/148
() 		3303004000NRG25120420240094916 14/04/2024 SANTRA 3303004WL001887 SANTRA 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713552 Mrs. SANTARA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-057-001/148
() 		3303004000NRG25120420240094915 14/04/2024 SANTRAM 3303004WL001887 SANTRAM 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713783 Mr. SANTRAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 BERLA CH-03-004-057-001/153
() 		3303004000NRG25120420240094917 14/04/2024 FAGUWARAM 3303004WL001887 FAGUWARAM 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713678 Mr. FAGUWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-057-001/153
() 		3303004000NRG25120420240094918 14/04/2024 PUSHPA 3303004WL001887 PUSHPA 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713300 Mrs. PUSHPABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-057-001/159
() 		3303004000NRG25120420240094919 14/04/2024 HEMTI 3303004WL001887 HEMTI 00093 SBIN0RRCHGB 520 520 Processed 24/04/2024 3267713680 HEMTI BAI BANK OF BARODA(606985)
560 BERLA CH-03-004-057-001/160
() 		3303004000NRG25120420240094921 14/04/2024 BHUSHAN LAL 3303004WL001887 BHUSHAN LAL 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713838 BHUSHAN LAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
561 BERLA CH-03-004-057-001/160
() 		3303004000NRG25120420240094920 14/04/2024 kanti 3303004WL001887 kanti 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713302 KANTI BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
562 BERLA CH-03-004-057-001/161
() 		3303004000NRG25120420240094922 14/04/2024 SHUKWARO 3303004WL001887 SHUKWARO 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713392 Mrs. SUKWARO KURRE CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-057-001/166-A
() 		3303004000NRG25120420240094923 14/04/2024 Sadhelal 3303004WL001887 Sadhelal 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713766 Mr. SADHE LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 BERLA CH-03-004-057-001/167-A
() 		3303004000NRG25120420240094924 14/04/2024 Rajeshwari 3303004WL001887 Rajeshwari 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713689 Mrs. RAJESHWARI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-057-001/17-A
() 		3303004000NRG25120420240094925 14/04/2024 Shivkumar 3303004WL001887 Shivkumar 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713716 Mr. SHIV KUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-057-001/182-B
() 		3303004000NRG25120420240094927 14/04/2024 Menka 3303004WL001887 Menka 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713758 Mrs. MENAKA PATIL CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-057-001/182-B
() 		3303004000NRG25120420240094926 14/04/2024 Sukhiram 3303004WL001887 Sukhiram 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713293 Mr. SUKHIRAM PATIL CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-057-001/185-B
() 		3303004000NRG25120420240094928 14/04/2024 mehattar 3303004WL001887 mehattar 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713839 Mr. MEHATTAR S/O DHURSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-057-001/186-A
() 		3303004000NRG25120420240094929 14/04/2024 satrupa 3303004WL001887 satrupa 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713672 Mrs. SATRUPA VERMA CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-057-001/193
() 		3303004000NRG25120420240094931 14/04/2024 Durga bai 3303004WL001887 Durga bai 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713298 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-057-001/193
() 		3303004000NRG25120420240094930 14/04/2024 Mahesh 3303004WL001887 Mahesh 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713297 Mr. MAHESHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-057-001/195
() 		3303004000NRG25120420240094932 14/04/2024 Lachhiram 3303004WL001887 Lachhiram 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713848 LACHCHHI RAM TELI INDIA POST PAYMENTS BANK LIMITED(508528)
573 BERLA CH-03-004-057-001/195
() 		3303004000NRG25120420240094933 14/04/2024 Rajni 3303004WL001887 Rajni 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267713391 Mrs. RAJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-057-001/198
() 		3303004000NRG25120420240094934 14/04/2024 kuverbaty 3303004WL001887 kuverbaty 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713243 Mrs. KUNVARBATI SAHU W/O RAMGOPAL SAH CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-057-001/2
() 		3303004000NRG25120420240094935 14/04/2024 chautibai 3303004WL001887 chautibai 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713231 Mrs. CHAITI SIWARE CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-057-001/202-A
() 		3303004000NRG25120420240094175 14/04/2024 AJAY 3303004WL001878 AJAY 00093 SBIN0RRCHGB 2187 2187 Processed 24/04/2024 3267713306 AJAY KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 BERLA CH-03-004-057-001/210-A
() 		3303004000NRG25120420240094936 14/04/2024 sonkesher 3303004WL001887 sonkesher 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713626 Mrs. SONKESHAR W/O SANTOSH SONWANI CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-057-001/213-A
() 		3303004000NRG25120420240094937 14/04/2024 DURPATI 3303004WL001887 DURPATI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713301 Mrs. DROUPATIBAI RAUT W/O VISRAM CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-057-001/213-A
() 		3303004000NRG25120420240094938 14/04/2024 VISHRAM 3303004WL001887 VISHRAM 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713509 Mr. VISHRAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-057-001/215-A
() 		3303004000NRG25120420240094940 14/04/2024 Bhupendra 3303004WL001887 Bhupendra 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713340 Mr. BHUPENDRA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-057-001/218-A
() 		3303004000NRG25120420240094941 14/04/2024 SHAKUN 3303004WL001887 SHAKUN 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713849 SHAKUN TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
582 BERLA CH-03-004-057-001/22
() 		3303004000NRG25120420240094943 14/04/2024 baisakhin 3303004WL001887 baisakhin 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713227 Mrs. BAISHAKHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-057-001/22
() 		3303004000NRG25120420240094942 14/04/2024 laxman 3303004WL001887 laxman 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713593 Mr. LAKSHMAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-057-001/224
() 		3303004000NRG25120420240094944 14/04/2024 MANOJ 3303004WL001887 MANOJ 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713719 Mr. MANOJ KUMAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-057-001/23
() 		3303004000NRG25120420240094946 14/04/2024 LALIT KUMAR SAHU 3303004WL001887 LALIT KUMAR SAHU 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713294 LALIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
586 BERLA CH-03-004-057-001/23
() 		3303004000NRG25120420240094945 14/04/2024 MEENA YADAV 3303004WL001887 MEENA YADAV 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713679 Mrs. MEENA YADAV CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-057-001/236-A
() 		3303004000NRG25120420240094947 14/04/2024 DHARMIN 3303004WL001887 DHARMIN 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267713782 Mrs. DHARMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-057-001/237-A
() 		3303004000NRG25120420240094948 14/04/2024 MANIK BAI 3303004WL001887 MANIK BAI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713847 Mrs. MANIK BAI W/O RAMCHARAN CHAWHAN CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-057-001/242-A
() 		3303004000NRG25120420240094950 14/04/2024 amarbati 3303004WL001887 amarbati 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713230 AMARBATI WO SAKHARAM BANK OF BARODA(606985)
590 BERLA CH-03-004-057-001/242-A
() 		3303004000NRG25120420240094949 14/04/2024 GANGOTRI 3303004WL001887 GANGOTRI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713281 Mrs. GANGOTRI BAI DESLAHARE CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-057-001/242-A
() 		3303004000NRG25120420240094951 14/04/2024 VIJAY KUMAR SATNAMI 3303004WL001887 VIJAY KUMAR SATNAMI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713691 Mr. VIJAY KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-057-001/243-A
() 		3303004000NRG25120420240094952 14/04/2024 LEELAVATI 3303004WL001887 LEELAVATI 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713623 Mrs. LILAWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-057-001/248
() 		3303004000NRG25120420240094953 14/04/2024 JAMLESHWARI 3303004WL001887 JAMLESHWARI 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713772 Mrs. JAMLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-057-001/249
() 		3303004000NRG25120420240094954 14/04/2024 MEENA 3303004WL001887 MEENA 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713536 Mrs. MEENA BAI W/OSHATRUHAN LAL SONWANI CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-057-001/262
() 		3303004000NRG25120420240094193 14/04/2024 GANESH 3303004WL001878 GANESH 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713400 Mr. GANESH RAM S/OCHAMARRAY YADAV CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-057-001/262
() 		3303004000NRG25120420240094194 14/04/2024 RADHA 3303004WL001878 RADHA 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713341 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-057-001/263
() 		3303004000NRG25120420240094955 14/04/2024 AMARIKA 3303004WL001887 AMARIKA 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713787 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-057-001/267
() 		3303004000NRG25120420240094196 14/04/2024 GHANSHYAM 3303004WL001878 GHANSHYAM 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267713727 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-057-001/28
() 		3303004000NRG25120420240094958 14/04/2024 nirmla bai 3303004WL001887 nirmla bai 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713339 NIRMALA CHAUHAN W O BANK OF BARODA(606985)
600 BERLA CH-03-004-057-001/281-A
() 		3303004000NRG25120420240094959 14/04/2024 DURGA 3303004WL001887 DURGA 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713764 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-057-001/281-A
() 		3303004000NRG25120420240094960 14/04/2024 Gaurav Sahu 3303004WL001887 Gaurav Sahu 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713238 Master GAURAV S/O TEJBHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-057-001/287
() 		3303004000NRG25120420240094962 14/04/2024 Kumari 3303004WL001887 Kumari 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713744 Mrs. KUMARI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-057-001/289-A
() 		3303004000NRG25120420240094963 14/04/2024 Sakun 3303004WL001887 Sakun 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713762 Mrs. SHAKUN BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-057-001/3
() 		3303004000NRG25120420240094965 14/04/2024 santkumar 3303004WL001887 santkumar 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713687 Mr. SANT KUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-057-001/30
() 		3303004000NRG25120420240094966 14/04/2024 Tirith 3303004WL001887 Tirith 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713715 Mrs. TIRITH BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-057-001/303-A
() 		3303004000NRG25120420240094968 14/04/2024 RAMKUMAR 3303004WL001887 RAMKUMAR 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713743 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
607 BERLA CH-03-004-057-001/303-A
() 		3303004000NRG25120420240094967 14/04/2024 Saroj 3303004WL001887 Saroj 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713734 Mrs. SAROJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-057-001/309-A
() 		3303004000NRG25120420240094970 14/04/2024 GEETA BAI 3303004WL001887 GEETA BAI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713188 Mrs. GEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-057-001/309-A
() 		3303004000NRG25120420240094969 14/04/2024 RAJENDRA 3303004WL001887 RAJENDRA 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713728 Mr. RAJENDRA KUMAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-057-001/312
() 		3303004000NRG25120420240094971 14/04/2024 dulari 3303004WL001887 dulari 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713604 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-057-001/323
() 		3303004000NRG25120420240094214 14/04/2024 Digeshwari 3303004WL001878 Digeshwari 00093 SBIN0RRCHGB 1944 1944 Processed 24/04/2024 3267713693 Mrs. DIGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-057-001/329
() 		3303004000NRG25120420240094972 14/04/2024 Purnima 3303004WL001887 Purnima 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713342 Mrs. PURNIMA W/O MAKHAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-057-001/333
() 		3303004000NRG25120420240094973 14/04/2024 KHEMIN 3303004WL001887 KHEMIN 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713389 KHEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
614 BERLA CH-03-004-057-001/337-A
() 		3303004000NRG25120420240094974 14/04/2024 PUSHPLATA SAHU 3303004WL001887 PUSHPLATA SAHU 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713767 Mrs. PUSHPLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
615 BERLA CH-03-004-057-001/337-A
() 		3303004000NRG25120420240094975 14/04/2024 Rajesh 3303004WL001887 Rajesh 00093 SBIN0RRCHGB 1944 1944 Processed 24/04/2024 3267713836 RAJESH KUMAR SAHU S BANK OF BARODA(606985)
616 BERLA CH-03-004-057-001/358
() 		3303004000NRG25120420240094976 14/04/2024 DALENDRA 3303004WL001887 DALENDRA 00093 SBIN0RRCHGB 2187 2187 Processed 24/04/2024 3267713393 Mr. DALEN KUMAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-057-001/358
() 		3303004000NRG25120420240094977 14/04/2024 MANJU 3303004WL001887 MANJU 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713578 Mrs. MANJU CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-057-001/360
() 		3303004000NRG25120420240094979 14/04/2024 TARABAI 3303004WL001887 TARABAI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713785 Mrs. TARA BAI CHHATTISGARH GRAMIN BANK(607214)
619 BERLA CH-03-004-057-001/360
() 		3303004000NRG25120420240094978 14/04/2024 Tilochan 3303004WL001887 Tilochan 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713841 Mr. TRILOCHAN DAS CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-057-001/37
() 		3303004000NRG25120420240094981 14/04/2024 DILHARN 3303004WL001887 DILHARN 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713736 Mr. DILHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-057-001/37
() 		3303004000NRG25120420240094980 14/04/2024 PUNIYA BAI 3303004WL001887 PUNIYA BAI 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713121 Mrs. PUNIYA BAI W/O DUKLAHA SAHU CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-057-001/381
() 		3303004000NRG25120420240094983 14/04/2024 MAYA 3303004WL001887 MAYA 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713350 MAYA BAGHEL W/O SANJAYA BAGHEL\ BANK OF INDIA(508505)
623 BERLA CH-03-004-057-001/387-A
() 		3303004000NRG25120420240094984 14/04/2024 CHAMELI 3303004WL001887 CHAMELI 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267713730 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-057-001/387-A
() 		3303004000NRG25120420240094985 14/04/2024 NAROTTAM 3303004WL001887 NAROTTAM 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713735 Mr. NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-057-001/387-A
() 		3303004000NRG25120420240094986 14/04/2024 Ravishankar 3303004WL001887 Ravishankar 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267713438 Master RAVISANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-057-001/407
() 		3303004000NRG25120420240094988 14/04/2024 DHANESHWAR 3303004WL001887 DHANESHWAR 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713343 Mr. DHANESHWAR S/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-057-001/407
() 		3303004000NRG25120420240094987 14/04/2024 UTTRA 3303004WL001887 UTTRA 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713780 Mrs. UTTARA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-057-001/409-A
() 		3303004000NRG25120420240094990 14/04/2024 KANTI BAI 3303004WL001887 KANTI BAI 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713194 Mrs. KANTI W/O KRISHNKUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-057-001/409-A
() 		3303004000NRG25120420240094989 14/04/2024 KRISHNA KUMAR 3303004WL001887 KRISHNA KUMAR 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713845 Mr. KRISHN KUMAR CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-057-001/412-A
() 		3303004000NRG25120420240094991 14/04/2024 Dhanvantin 3303004WL001887 Dhanvantin 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713232 Mrs. DHANWANTIN BANJARE CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-057-001/418-A
() 		3303004000NRG25120420240094993 14/04/2024 DULARI 3303004WL001887 DULARI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713566 DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
632 BERLA CH-03-004-057-001/418-A
() 		3303004000NRG25120420240094992 14/04/2024 MANOJ 3303004WL001887 MANOJ 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713228 MANOJ KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
633 BERLA CH-03-004-057-001/455
() 		3303004000NRG25120420240094994 14/04/2024 PRAHLAD 3303004WL001887 PRAHLAD 00093 SBIN0RRCHGB 2187 2187 Processed 24/04/2024 3267713840 Mr. SANT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
634 BERLA CH-03-004-057-001/459
() 		3303004000NRG25120420240094258 14/04/2024 AJAY KUMAR 3303004WL001878 AJAY KUMAR 00093 SBIN0RRCHGB 1944 1944 Processed 24/04/2024 3267713690 Mr. AJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-057-001/462
() 		3303004000NRG25120420240094260 14/04/2024 Pramila 3303004WL001878 Pramila 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713633 Mrs. PRAMILA SEN CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-057-001/467-A
() 		3303004000NRG25120420240094261 14/04/2024 SANTOSHI 3303004WL001878 SANTOSHI 00093 SBIN0RRCHGB 390 390 Processed 24/04/2024 3267713757 MS SANTOSHI BAI STATE BANK OF INDIA(508548)
637 BERLA CH-03-004-057-001/468
() 		3303004000NRG25120420240094262 14/04/2024 Nirupa 3303004WL001878 Nirupa 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713779 MS NIRUPA NIRMALKAR STATE BANK OF INDIA(508548)
638 BERLA CH-03-004-057-001/468
() 		3303004000NRG25120420240094263 14/04/2024 Visnu 3303004WL001878 Visnu 00093 SBIN0RRCHGB 390 390 Processed 24/04/2024 3267713636 Mr. VISHNU PRASAD NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-057-001/47
() 		3303004000NRG25120420240094997 14/04/2024 GUNIT RAM 3303004WL001887 GUNIT RAM 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713304 GUNITRAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
640 BERLA CH-03-004-057-001/47
() 		3303004000NRG25120420240094998 14/04/2024 SANTOSHI BAI 3303004WL001887 SANTOSHI BAI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713677 Mrs. SANTOSHI PATIL CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-057-001/473-A
() 		3303004000NRG25120420240094999 14/04/2024 jivan 3303004WL001887 jivan 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713842 Mr. JIWAN LAL PATIL CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-057-001/476-A
() 		3303004000NRG25120420240094265 14/04/2024 Chandrika bai 3303004WL001878 Chandrika bai 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713759 Mrs. CHANDRIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-057-001/476-A
() 		3303004000NRG25120420240094264 14/04/2024 Chatur 3303004WL001878 Chatur 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713834 Mr. CHATUR NISHAD CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-057-001/477
() 		3303004000NRG25120420240095000 14/04/2024 MANI 3303004WL001887 MANI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713229 MANI RAM HDFC BANK LTD(607152)
645 BERLA CH-03-004-057-001/477
() 		3303004000NRG25120420240095001 14/04/2024 SHILA 3303004WL001887 SHILA 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713560 Mrs. SHILA RAY CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-057-001/48
() 		3303004000NRG25120420240094267 14/04/2024 CHAMPA BAI 3303004WL001878 CHAMPA BAI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713184 Mrs. CHAMPA W/O SHANTILAL KURRE CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-057-001/48
() 		3303004000NRG25120420240094266 14/04/2024 SHANTI LAL 3303004WL001878 SHANTI LAL 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713740 Mr. SHANTI LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-057-001/487
() 		3303004000NRG25120420240095002 14/04/2024 NILKANTH SAHU 3303004WL001887 NILKANTH SAHU 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713568 NILKANTH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
649 BERLA CH-03-004-057-001/487
() 		3303004000NRG25120420240095003 14/04/2024 PUSAEYABAI SAHU 3303004WL001887 PUSAEYABAI SAHU 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713295 Mrs. PUSAEYABAI W/O NILKANTH SAHU CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-057-001/489
() 		3303004000NRG25120420240094268 14/04/2024 BUDHIYARIN YADAV 3303004WL001878 BUDHIYARIN YADAV 00093 SBIN0RRCHGB 130 130 Processed 24/04/2024 3267713345 BUDHIYARIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
651 BERLA CH-03-004-057-001/49
() 		3303004000NRG25120420240094269 14/04/2024 TRIVENI 3303004WL001878 TRIVENI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713185 Mrs. TRIWEDI YADAW CHHATTISGARH GRAMIN BANK(607214)
652 BERLA CH-03-004-057-001/492
() 		3303004000NRG25120420240094270 14/04/2024 SANTOSHI 3303004WL001878 SANTOSHI 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713756 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
653 BERLA CH-03-004-057-001/493
() 		3303004000NRG25120420240095004 14/04/2024 Puran Lal 3303004WL001887 Puran Lal 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713746 Mr. PURAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-057-001/5
() 		3303004000NRG25120420240095006 14/04/2024 RAMJI 3303004WL001887 RAMJI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713686 Mr. RAMJI RAVAT CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-057-001/5
() 		3303004000NRG25120420240095005 14/04/2024 tara bai 3303004WL001887 tara bai 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713634 Mrs. TARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-057-001/50-A
() 		3303004000NRG25120420240094272 14/04/2024 bharat 3303004WL001878 bharat 00093 SBIN0RRCHGB 520 520 Processed 24/04/2024 3267713844 BHARAT LAL SAHU IDBI BANK(607095)
657 BERLA CH-03-004-057-001/50-A
() 		3303004000NRG25120420240094273 14/04/2024 HEMA DEVI SAHU 3303004WL001878 HEMA DEVI SAHU 00093 SBIN0RRCHGB 520 520 Processed 24/04/2024 3267713717 HEMA BAI SAHU W O BH BANK OF BARODA(606985)
658 BERLA CH-03-004-057-001/500
() 		3303004000NRG25120420240095008 14/04/2024 DHANBAI 3303004WL001887 DHANBAI 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713187 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-057-001/500
() 		3303004000NRG25120420240095007 14/04/2024 SHATRUHAN 3303004WL001887 SHATRUHAN 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713186 Mr. SHATRUHAN LAL CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-057-001/502
() 		3303004000NRG25120420240094275 14/04/2024 NIRMALA 3303004WL001878 NIRMALA 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713760 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
661 BERLA CH-03-004-057-001/502
() 		3303004000NRG25120420240094274 14/04/2024 SARAJU 3303004WL001878 SARAJU 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713851 Mr. SARAJU RAM S/O MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-057-001/509
() 		3303004000NRG25120420240095009 14/04/2024 RANIYA BAI 3303004WL001887 RANIYA BAI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713439 Mrs. RANIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-057-001/510
() 		3303004000NRG25120420240094276 14/04/2024 HEMLATA SAHU 3303004WL001878 HEMLATA SAHU 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713483 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
664 BERLA CH-03-004-057-001/511
() 		3303004000NRG25120420240094277 14/04/2024 BHARATI SAHU 3303004WL001878 BHARATI SAHU 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713489 BHARATHI SAHU PUNJAB NATIONAL BANK(508568)
665 BERLA CH-03-004-057-001/515
() 		3303004000NRG25120420240094278 14/04/2024 CHAND 3303004WL001878 CHAND 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713710 Mrs. MRS CHAND CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-057-001/52
() 		3303004000NRG25120420240094279 14/04/2024 MANGLURAM 3303004WL001878 MANGLURAM 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713832 Mr. MANGLU RAM S/O JIWRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-057-001/522
() 		3303004000NRG25120420240094280 14/04/2024 SEWATI YADAV 3303004WL001878 SEWATI YADAV 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713576 Mrs. SEWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-057-001/56
() 		3303004000NRG25120420240095011 14/04/2024 GOURISANKAR 3303004WL001887 GOURISANKAR 00093 SBIN0RRCHGB 1458 1458 Processed 24/04/2024 3267713190 Mr. GOURISANKAR S/O BALDAU SARMA CHHATTISGARH GRAMIN BANK(607214)
669 BERLA CH-03-004-057-001/606
() 		3303004000NRG25120420240094282 14/04/2024 Dileshwar 3303004WL001878 Dileshwar 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713305 DILESHWAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
670 BERLA CH-03-004-057-001/606
() 		3303004000NRG25120420240094283 14/04/2024 KAMINI NIRMALKAR 3303004WL001878 KAMINI NIRMALKAR 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713695 Mrs. KAMINI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-057-001/61
() 		3303004000NRG25120420240094285 14/04/2024 RAJIM BAI 3303004WL001878 RAJIM BAI 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713574 Mrs. RAJIM BAI BHOE CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-057-001/61
() 		3303004000NRG25120420240094284 14/04/2024 RAJKUMAR 3303004WL001878 RAJKUMAR 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713242 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 BERLA CH-03-004-057-001/612
() 		3303004000NRG25120420240095013 14/04/2024 Ashkumari 3303004WL001887 Ashkumari 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713769 Mrs. YASH KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-057-001/612
() 		3303004000NRG25120420240095014 14/04/2024 Tikeshwar 3303004WL001887 Tikeshwar 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713770 TIKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
675 BERLA CH-03-004-057-001/626
() 		3303004000NRG25120420240094286 14/04/2024 MEENA BAI 3303004WL001878 MEENA BAI 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713271 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
676 BERLA CH-03-004-057-001/626
() 		3303004000NRG25120420240094287 14/04/2024 Murlidhar 3303004WL001878 Murlidhar 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713272 MURLIDHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
677 BERLA CH-03-004-057-001/65
() 		3303004000NRG25120420240094292 14/04/2024 janta bai 3303004WL001878 janta bai 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713455 MS JANTA BAI BAGHEL STATE BANK OF INDIA(508548)
678 BERLA CH-03-004-057-001/65
() 		3303004000NRG25120420240094291 14/04/2024 MANGAL DAS 3303004WL001878 MANGAL DAS 00093 SBIN0RRCHGB 1300 1300 Processed 24/04/2024 3267713183 MANGAL DAS SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
679 BERLA CH-03-004-057-001/66
() 		3303004000NRG25120420240094294 14/04/2024 KALIYA 3303004WL001878 KALIYA 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713709 Mrs. KALIYA BAI W/O PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-057-001/66
() 		3303004000NRG25120420240094293 14/04/2024 panchram 3303004WL001878 panchram 00093 SBIN0RRCHGB 1300 1300 Processed 24/04/2024 3267713181 PANCH RAM KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
681 BERLA CH-03-004-057-001/67
() 		3303004000NRG25120420240095018 14/04/2024 GAJANAND 3303004WL001887 GAJANAND 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713309 Mr. GAJANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-057-001/69
() 		3303004000NRG25120420240095019 14/04/2024 Chatur sahu 3303004WL001887 Chatur sahu 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713731 Mr. CHATUR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-057-001/69
() 		3303004000NRG25120420240095020 14/04/2024 Ramshir 3303004WL001887 Ramshir 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713621 Mrs. RAMSIL SAHU CHHATTISGARH GRAMIN BANK(607214)
684 BERLA CH-03-004-057-001/7
() 		3303004000NRG25120420240095022 14/04/2024 Mahesgwari 3303004WL001887 Mahesgwari 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713786 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
685 BERLA CH-03-004-057-001/7
() 		3303004000NRG25120420240095021 14/04/2024 MANOJ 3303004WL001887 MANOJ 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713789 MANOJ SAHU S O DASAR BANK OF BARODA(606985)
686 BERLA CH-03-004-057-001/71
() 		3303004000NRG25120420240094295 14/04/2024 Manju bai 3303004WL001878 Manju bai 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713390 Mrs. MANJU DEVI VERMA CHHATTISGARH GRAMIN BANK(607214)
687 BERLA CH-03-004-057-001/72
() 		3303004000NRG25120420240095023 14/04/2024 LAKSHMI BAI 3303004WL001887 LAKSHMI BAI 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267713597 Mrs. LXMI BAI NISHAD W/O BALDAU NISHA CHHATTISGARH GRAMIN BANK(607214)
688 BERLA CH-03-004-057-001/73
() 		3303004000NRG25120420240094298 14/04/2024 Paretan 3303004WL001878 Paretan 00093 SBIN0RRCHGB 1040 1040 Rejected 24/04/2024 3267713628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 BERLA CH-03-004-057-001/74
() 		3303004000NRG25120420240094299 14/04/2024 banshilal 3303004WL001878 banshilal 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713835 Mr. BANSHI LAL S/O VISHRAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-057-001/74
() 		3303004000NRG25120420240094300 14/04/2024 visan 3303004WL001878 visan 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713226 Mrs. BISHANBAI W/O BANSHILAL RAWAT CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-057-001/76
() 		3303004000NRG25120420240094301 14/04/2024 DWARIKA PRASAD 3303004WL001878 DWARIKA PRASAD 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713085 Mr. DWARIKA PRASAD S/O BISAUHA VERMA CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-057-001/79
() 		3303004000NRG25120420240094302 14/04/2024 kailash 3303004WL001878 kailash 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713711 Mrs. KAILASH BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-057-001/8
() 		3303004000NRG25120420240095025 14/04/2024 MOGARA 3303004WL001887 MOGARA 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713784 Mrs. MONGARA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-057-001/8
() 		3303004000NRG25120420240095024 14/04/2024 NANDKUMAR 3303004WL001887 NANDKUMAR 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713741 Mr. NAND KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-057-001/80
() 		3303004000NRG25120420240094303 14/04/2024 manohar 3303004WL001878 manohar 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713449 Mr. MANOHAR RAWAT S/O SAMARU RAWT CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-057-001/80
() 		3303004000NRG25120420240094304 14/04/2024 Sonbati 3303004WL001878 Sonbati 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713519 Mrs. SONBATI YADAW CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-057-001/82
() 		3303004000NRG25120420240094306 14/04/2024 geeta 3303004WL001878 geeta 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713624 Mrs. GEETA SAHOO CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-057-001/82
() 		3303004000NRG25120420240094305 14/04/2024 Virendra 3303004WL001878 Virendra 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713296 BIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
699 BERLA CH-03-004-057-001/86
() 		3303004000NRG25120420240094307 14/04/2024 Manharan 3303004WL001878 Manharan 00093 SBIN0RRCHGB 910 910 Processed 24/04/2024 3267713247 MANHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
700 BERLA CH-03-004-057-001/86
() 		3303004000NRG25120420240094308 14/04/2024 Ramdulari 3303004WL001878 Ramdulari 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713721 MS RAM DULARI STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-057-001/91-A
() 		3303004000NRG25120420240095027 14/04/2024 ISWAR BAI 3303004WL001887 ISWAR BAI 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713692 Mrs. ISHAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-057-001/91-A
() 		3303004000NRG25120420240095026 14/04/2024 NANDU 3303004WL001887 NANDU 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713850 Mr. NANDOO RAM S/O SHOBHAI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
703 BERLA CH-03-004-057-001/92-A
() 		3303004000NRG25120420240094309 14/04/2024 RAM JI NISHAD 3303004WL001878 RAM JI NISHAD 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713843 Mr. RAMJI S/O DUKALHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-057-001/93
() 		3303004000NRG25120420240094311 14/04/2024 rikhiram 3303004WL001878 rikhiram 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713282 RIKHIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
705 BERLA CH-03-004-057-001/94
() 		3303004000NRG25120420240095029 14/04/2024 AARTI DIWAKAR 3303004WL001887 AARTI DIWAKAR 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713635 Mrs. AARTI W/O JEEVAN LAL DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-057-001/94
() 		3303004000NRG25120420240095028 14/04/2024 JIVAN LAL 3303004WL001887 JIVAN LAL 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713191 Mr. JEEVAN LAL DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
707 BERLA CH-03-004-057-001/96
() 		3303004000NRG25120420240094314 14/04/2024 Shankar 3303004WL001878 Shankar 00093 SBIN0RRCHGB 1170 1170 Processed 24/04/2024 3267713182 SHANKAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
708 BERLA CH-03-004-057-001/99
() 		3303004000NRG25120420240095030 14/04/2024 MANISH 3303004WL001887 MANISH 00093 SBIN0RRCHGB 1040 1040 Processed 24/04/2024 3267713725 Mr. MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-065-001/177
() 		3303004000NRG25120420240096556 14/04/2024 ANJANI 3303004WL001912 ANJANI 00093 SBIN0RRCHGB 640 640 Processed 24/04/2024 3267713131 Mrs. ANJANI SINHA CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-065-001/177
() 		3303004000NRG25120420240096555 14/04/2024 SANTRAM 3303004WL001912 SANTRAM 00093 SBIN0RRCHGB 1120 1120 Processed 24/04/2024 3267713517 MR SANTRAM SINHA STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-065-001/178
() 		3303004000NRG25120420240096557 14/04/2024 KEJA BAI 3303004WL001912 KEJA BAI 00093 SBIN0RRCHGB 320 320 Processed 24/04/2024 3267713418 Mrs. KEJA BAI CHHATTISGARH GRAMIN BANK(607214)
712 BERLA CH-03-004-065-001/190
() 		3303004000NRG25120420240097464 14/04/2024 RADHE 3303004WL001920 RADHE 00093 SBIN0RRCHGB 960 960 Processed 24/04/2024 3267713632 Mr. RADHELAL YADAV CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-065-001/191
() 		3303004000NRG25120420240096565 14/04/2024 DASODA 3303004WL001912 DASODA 00093 SBIN0RRCHGB 1120 1120 Processed 24/04/2024 3267713801 Mr. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-065-001/217-A
() 		3303004000NRG25120420240096575 14/04/2024 GAYATRI BAI 3303004WL001912 GAYATRI BAI 00093 SBIN0RRCHGB 960 960 Processed 24/04/2024 3267713266 GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
715 BERLA CH-03-004-065-001/233-A
() 		3303004000NRG25120420240096588 14/04/2024 RMAVATAR 3303004WL001912 RMAVATAR 00093 SBIN0RRCHGB 160 160 Processed 24/04/2024 3267713259 RAMAVTAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 BERLA CH-03-004-065-001/233-A
() 		3303004000NRG25120420240096589 14/04/2024 SUMITRA BAI 3303004WL001912 SUMITRA BAI 00093 SBIN0RRCHGB 960 960 Processed 24/04/2024 3267713312 SUMITRA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 BERLA CH-03-004-065-001/266-A
() 		3303004000NRG25120420240096615 14/04/2024 PUSHPA BAI 3303004WL001912 PUSHPA BAI 00093 SBIN0RRCHGB 1120 1120 Processed 24/04/2024 3267713571 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
718 BERLA CH-03-004-065-001/364-A
() 		3303004000NRG25120420240096665 14/04/2024 RIKHIRAM 3303004WL001912 RIKHIRAM 00093 SBIN0RRCHGB 1120 1120 Processed 24/04/2024 3267713790 RIKHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
719 BERLA CH-03-004-065-001/409
() 		3303004000NRG25120420240096680 14/04/2024 savitri bai 3303004WL001912 savitri bai 00093 SBIN0RRCHGB 1120 1120 Processed 24/04/2024 3267713276 Mrs. SAVITRIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-065-001/45-A
() 		3303004000NRG25120420240097518 14/04/2024 JANTRA BAI 3303004WL001920 JANTRA BAI 00093 SBIN0RRCHGB 960 960 Processed 24/04/2024 3267713263 JANTRA BAI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
721 BERLA CH-03-004-065-001/51
() 		3303004000NRG25120420240097538 14/04/2024 SANTAN 3303004WL001920 SANTAN 00093 SBIN0RRCHGB 800 800 Processed 24/04/2024 3267713563 SANTAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
722 BERLA CH-03-004-065-001/546
() 		3303004000NRG25120420240096715 14/04/2024 TOMIN 3303004WL001912 TOMIN 00093 SBIN0RRCHGB 960 960 Processed 24/04/2024 3267713236 Mrs. TOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
723 BERLA CH-03-004-065-001/551-A
() 		3303004000NRG25120420240096719 14/04/2024 MANBATI 3303004WL001912 MANBATI 00093 SBIN0RRCHGB 800 800 Processed 24/04/2024 3267713257 MANBATI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
724 BERLA CH-03-004-065-001/586-A
() 		3303004000NRG25120420240097549 14/04/2024 MOHIT 3303004WL001920 MOHIT 00093 SBIN0RRCHGB 960 960 Processed 24/04/2024 3267713567 MOHIT KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
725 BERLA CH-03-004-065-001/637-A
() 		3303004000NRG25120420240096728 14/04/2024 RAJKUMARI 3303004WL001912 RAJKUMARI 00093 SBIN0RRCHGB 960 960 Processed 24/04/2024 3267713256 RAJKUMARI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
726 BERLA CH-03-004-065-001/85
() 		3303004000NRG25120420240097593 14/04/2024 FARJAN ALI 3303004WL001920 FARJAN ALI 00093 SBIN0RRCHGB 960 960 Processed 24/04/2024 3267713330 FARJAN ALI SHAIYD INDIA POST PAYMENTS BANK LIMITED(508528)
727 BERLA CH-03-004-065-001/85
() 		3303004000NRG25120420240097594 14/04/2024 MAKTUM 3303004WL001920 MAKTUM 00093 SBIN0RRCHGB 480 480 Processed 24/04/2024 3267713329 MAKTOON BI SHAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 202688 202688
728 BERLA CH-03-004-077-001/168
() 		3303004000NRG25120420240095051 14/04/2024 THANURAM 3303004WL001891 THANURAM 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713403 Mr. NATHU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
729 BERLA CH-03-004-077-001/169
() 		3303004000NRG25120420240095052 14/04/2024 VIRENDRA 3303004WL001891 VIRENDRA 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713515 MR BIRENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-077-001/17
() 		3303004000NRG25120420240095054 14/04/2024 MILAN 3303004WL001891 MILAN 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713405 MISS MILAN NISHAD STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-077-001/17
() 		3303004000NRG25120420240095053 14/04/2024 SEVIK 3303004WL001891 SEVIK 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713402 SEUK NISHAD S/O BEDRAM NISHAD UNION BANK OF INDIA(508500)
732 BERLA CH-03-004-077-001/209
() 		3303004000NRG25120420240095055 14/04/2024 KRISHNA 3303004WL001891 KRISHNA 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713720 MR KRISHANA GIRI GOSWAMI STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-077-001/26
() 		3303004000NRG25120420240095056 14/04/2024 OMPRAKASH 3303004WL001891 OMPRAKASH 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713507 OMPRAKASH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
734 BERLA CH-03-004-077-001/31
() 		3303004000NRG25120420240095057 14/04/2024 RAMADHAR 3303004WL001891 RAMADHAR 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713506 MR RAMADHAR NISHAD STATE BANK OF INDIA(508548)
735 BERLA CH-03-004-077-001/43
() 		3303004000NRG25120420240095058 14/04/2024 PRAELAL 3303004WL001891 PRAELAL 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713508 MR PYARE LAL SAHU STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-077-001/46
() 		3303004000NRG25120420240095060 14/04/2024 AHIMAN 3303004WL001891 AHIMAN 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713406 MISS AHIMAN NISHAD STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-077-001/46
() 		3303004000NRG25120420240095059 14/04/2024 PTIRAM 3303004WL001891 PTIRAM 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713404 PATIRAM SO DEVLAL UNION BANK OF INDIA(508500)
738 BERLA CH-03-004-077-001/67
() 		3303004000NRG25120420240095062 14/04/2024 Omprakash 3303004WL001891 Omprakash 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713815 MR OMPRAKASH NISAD STATE BANK OF INDIA(508548)
739 BERLA CH-03-004-077-001/67
() 		3303004000NRG25120420240095061 14/04/2024 RADHESYAM 3303004WL001891 RADHESYAM 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713596 Mr. RADHESYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-077-001/74
() 		3303004000NRG25120420240095063 14/04/2024 Ghanshyam 3303004WL001891 Ghanshyam 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713510 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
741 BERLA CH-03-004-077-001/74
() 		3303004000NRG25120420240095064 14/04/2024 Santoshi 3303004WL001891 Santoshi 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713816 MS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-077-001/80
() 		3303004000NRG25120420240095065 14/04/2024 FEKU 3303004WL001891 FEKU 00415 SBIN0000296 663 663 Processed 24/04/2024 3267713407 Mr. FEKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-077-001/80
() 		3303004000NRG25120420240095066 14/04/2024 GANGOTRI 3303004WL001891 GANGOTRI 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713408 MS GANGOTRI BAI SAHU STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-077-001/80
() 		3303004000NRG25120420240095067 14/04/2024 Narottam 3303004WL001891 Narottam 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713476 Mr. NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
745 BERLA CH-03-004-077-002/114
() 		3303004000NRG25120420240095068 14/04/2024 KHEDU 3303004WL001891 KHEDU 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713750 MR KHEDURAM DHURV STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-077-002/123
() 		3303004000NRG25120420240095069 14/04/2024 heerabai 3303004WL001891 heerabai 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713518 MISS HIRA BAI LASEL STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-077-002/129
() 		3303004000NRG25120420240095070 14/04/2024 Jhumuklal 3303004WL001891 Jhumuklal 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713409 SHRI JHUMUK LAL SAHU STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-077-002/191
() 		3303004000NRG25120420240095072 14/04/2024 Anuj 3303004WL001891 Anuj 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713819 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-077-002/191
() 		3303004000NRG25120420240095071 14/04/2024 CHETAN 3303004WL001891 CHETAN 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713514 CHETAN KUMAR LASEL S BANK OF BARODA(606985)
750 BERLA CH-03-004-077-002/219
() 		3303004000NRG25120420240095073 14/04/2024 MUKUT 3303004WL001891 MUKUT 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713603 MR MUKUT RAM NISHAD STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-077-002/220
() 		3303004000NRG25120420240095074 14/04/2024 Mahettam 3303004WL001891 Mahettam 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713601 Mr. MEHTTAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
752 BERLA CH-03-004-077-002/246
() 		3303004000NRG25120420240095075 14/04/2024 BISHAMBHAR 3303004WL001891 BISHAMBHAR 00415 SBIN0000296 884 884 Processed 24/04/2024 3267713751 MR BISAMBHAR DHRUV STATE BANK OF INDIA(508548)
SubTotal 21879 21879
753 BERLA CH-03-004-065-001/416-A
() 		3303004000NRG25120420240097508 14/04/2024 POOJA 3303004WL001920 POOJA 00415 SBIN0002877 960 960 Processed 24/04/2024 3267713094 POOJA GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
754 BERLA CH-03-004-057-001/518
() 		3303004000NRG25120420240095010 14/04/2024 URMILA BAGHEL 3303004WL001887 URMILA BAGHEL 00415 SBIN0015773 2187 2187 Processed 24/04/2024 3267713714 MS URMILA BAGHEL STATE BANK OF INDIA(508548)
755 BERLA CH-03-004-057-001/609
() 		3303004000NRG25120420240095012 14/04/2024 VIKAS KUMAR 3303004WL001887 VIKAS KUMAR 00415 SBIN0015773 1170 1170 Processed 24/04/2024 3267713761 Mrs. SHAKUN W/O CHANDAR BHUSHAN&VIKAS T CHHATTISGARH GRAMIN BANK(607214)
756 BERLA CH-03-004-065-001/537
() 		3303004000NRG25120420240097544 14/04/2024 Deepak Kureey 3303004WL001920 Deepak Kureey 00415 SBIN0015773 160 160 Processed 24/04/2024 3267713424 MR DIPAK KURREY STATE BANK OF INDIA(508548)
757 BERLA CH-03-004-065-001/537
() 		3303004000NRG25120420240097543 14/04/2024 KIRAN 3303004WL001920 KIRAN 00415 SBIN0015773 960 960 Processed 24/04/2024 3267713609 Mrs. KIRAN KURREY CHHATTISGARH GRAMIN BANK(607214)
758 BERLA CH-03-004-065-001/597
() 		3303004000NRG25120420240097550 14/04/2024 Bhagwati prasad 3303004WL001920 Bhagwati prasad 00415 SBIN0015773 960 960 Processed 24/04/2024 3267713443 BHAGVATI PRASAD PARGANIHA INDIA POST PAYMENTS BANK LIMITED(508528)
759 BERLA CH-03-004-065-001/638-A
() 		3303004000NRG25120420240097563 14/04/2024 RAMU YADAV 3303004WL001920 RAMU YADAV 00415 SBIN0015773 960 960 Processed 24/04/2024 3267713096 RAMU YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
760 BERLA CH-03-004-065-001/712
() 		3303004000NRG25120420240096740 14/04/2024 DEVKI BAI 3303004WL001912 DEVKI BAI 00415 SBIN0015773 1120 1120 Processed 24/04/2024 3267713095 MRS DEVKI VISHVAKARMA STATE BANK OF INDIA(508548)
761 BERLA CH-03-004-065-001/748
() 		3303004000NRG25120420240097582 14/04/2024 MEENAKASHI SAHU 3303004WL001920 MEENAKASHI SAHU 00415 SBIN0015773 960 960 Processed 24/04/2024 3267713097 MEENAKSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
762 BERLA CH-03-004-067-004/367
() 		3303004000NRG25120420240095867 14/04/2024 PAWAN 3303004WL001902 PAWAN 00415 SBIN0015773 1105 1105 Processed 24/04/2024 3267713394 Mr. PAWAN KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
763 BERLA CH-03-004-077-001/15
() 		3303004000NRG25120420240095050 14/04/2024 DEEPAK 3303004WL001891 DEEPAK 00415 SBIN0015773 884 884 Processed 24/04/2024 3267713595 MR DIPAK NISHAD STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-079-001/168
() 		3303004000NRG25130420240101855 14/04/2024 Omkar 3303004WL002046 Omkar 00415 SBIN0015773 2430 2430 Rejected 24/04/2024 3267713477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 BERLA CH-03-004-079-001/173
() 		3303004000NRG25130420240101859 14/04/2024 DHANESHWAR 3303004WL002046 DHANESHWAR 00415 SBIN0015773 2430 2430 Processed 24/04/2024 3267713410 MR DHANESHWAR VERMA STATE BANK OF INDIA(508548)
766 BERLA CH-03-004-079-001/470
() 		3303004000NRG25130420240101969 14/04/2024 Tirath 3303004WL002046 Tirath 00415 SBIN0015773 2430 2430 Processed 24/04/2024 3267713806 MR TIRATHRAM YADAV STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-079-001/500
() 		3303004000NRG25130420240101988 14/04/2024 RUKHAMANI NISHAD 3303004WL002046 RUKHAMANI NISHAD 00415 SBIN0015773 2430 2430 Processed 24/04/2024 3267713453 MS RUKHAMANI NISHAD STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-079-001/500
() 		3303004000NRG25130420240101987 14/04/2024 VISHNU NISHAD 3303004WL002046 VISHNU NISHAD 00415 SBIN0015773 2430 2430 Processed 24/04/2024 3267713454 VISHNU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22616 22616
769 BERLA CH-03-004-065-001/574
() 		3303004000NRG25120420240097547 14/04/2024 OM PRAKASH KUREE 3303004WL001920 OM PRAKASH KUREE 00468 UBIN0574708 960 960 Processed 24/04/2024 3267713854 OMPRAKASH KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
770 BERLA CH-03-004-011-001/625
() 		3303004000NRG25120420240099397 14/04/2024 Kiran Markandey 3303004WL001941 Kiran Markandey 00691 IPOS0000001 663 663 Processed 24/04/2024 3267713473 Mrs. KIRAN MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
771 BERLA CH-03-004-011-001/626
() 		3303004000NRG25120420240099398 14/04/2024 Motilal Markande 3303004WL001941 Motilal Markande 00691 IPOS0000001 663 663 Processed 24/04/2024 3267713829 MOTILAL MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-057-001/215-A
() 		3303004000NRG25120420240094939 14/04/2024 PUSHPA BAI 3303004WL001887 PUSHPA BAI 00691 IPOS0000001 1170 1170 Processed 24/04/2024 3267713774 PUSHPA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-065-001/128
() 		3303004000NRG25120420240097444 14/04/2024 Uttra Sahu 3303004WL001920 Uttra Sahu 00691 IPOS0000001 960 960 Processed 24/04/2024 3267713362 UTTRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-065-001/14-A
() 		3303004000NRG25120420240097454 14/04/2024 sakha ram 3303004WL001920 sakha ram 00691 IPOS0000001 960 960 Processed 24/04/2024 3267713421 SKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
775 BERLA CH-03-004-065-001/143-A
() 		3303004000NRG25120420240096533 14/04/2024 Santosh Sinha 3303004WL001912 Santosh Sinha 00691 IPOS0000001 960 960 Processed 24/04/2024 3267713423 SANTOSH SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
776 BERLA CH-03-004-065-001/307-A
() 		3303004000NRG25120420240096643 14/04/2024 Lata Bai Yadav 3303004WL001912 Lata Bai Yadav 00691 IPOS0000001 1120 1120 Processed 24/04/2024 3267713332 LATA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-065-001/37
() 		3303004000NRG25120420240097495 14/04/2024 LURBAI 3303004WL001920 LURBAI 00691 IPOS0000001 960 960 Processed 24/04/2024 3267713092 LURBAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-065-001/421-A
() 		3303004000NRG25120420240097509 14/04/2024 Sakun Banjare 3303004WL001920 Sakun Banjare 00691 IPOS0000001 960 960 Processed 24/04/2024 3267713327 SHAKUN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-065-001/440-A
() 		3303004000NRG25120420240097516 14/04/2024 Aasha B 3303004WL001920 Aasha B 00691 IPOS0000001 320 320 Processed 24/04/2024 3267713324 AASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 BERLA CH-03-004-065-001/45-A
() 		3303004000NRG25120420240097517 14/04/2024 SAVITRI 3303004WL001920 SAVITRI 00691 IPOS0000001 480 480 Processed 24/04/2024 3267713255 Mrs. SAVITRI BAI BHARATI CHHATTISGARH GRAMIN BANK(607214)
781 BERLA CH-03-004-065-001/475
() 		3303004000NRG25120420240097533 14/04/2024 Chitrarekha 3303004WL001920 Chitrarekha 00691 IPOS0000001 960 960 Processed 24/04/2024 3267713323 CHITRAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-065-001/541
() 		3303004000NRG25120420240096711 14/04/2024 CHETAN 3303004WL001912 CHETAN 00691 IPOS0000001 1120 1120 Processed 24/04/2024 3267713093 CHETAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-065-001/545
() 		3303004000NRG25120420240096714 14/04/2024 GODAVARI SAHU 3303004WL001912 GODAVARI SAHU 00691 IPOS0000001 960 960 Processed 24/04/2024 3267713612 GODAWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 BERLA CH-03-004-065-001/55-A
() 		3303004000NRG25120420240097546 14/04/2024 JIVAN LAL KURRE 3303004WL001920 JIVAN LAL KURRE 00691 IPOS0000001 960 960 Processed 24/04/2024 3267713091 Mr. JIVAL LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
785 BERLA CH-03-004-065-001/689
() 		3303004000NRG25120420240097570 14/04/2024 Sunder lal Kurre 3303004WL001920 Sunder lal Kurre 00691 IPOS0000001 960 960 Processed 24/04/2024 3267713326 SUNDRA LAL KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
786 BERLA CH-03-004-065-001/745
() 		3303004000NRG25120420240097581 14/04/2024 Devki Sahu 3303004WL001920 Devki Sahu 00691 IPOS0000001 960 960 Processed 24/04/2024 3267713254 DEVKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-065-001/764
() 		3303004000NRG25120420240097584 14/04/2024 Gauri Verma 3303004WL001920 Gauri Verma 00691 IPOS0000001 960 960 Processed 24/04/2024 3267713325 GAURI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-067-004/118-A
() 		3303004000NRG25120420240095851 14/04/2024 Amrit Lal Verma 3303004WL001902 Amrit Lal Verma 00691 IPOS0000001 884 884 Processed 24/04/2024 3267713475 AMRIT LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-079-001/145
() 		3303004000NRG25130420240101838 14/04/2024 Domaar 3303004WL002046 Domaar 00691 IPOS0000001 2430 2430 Processed 24/04/2024 3267713823 DOMAAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-079-001/283-A
() 		3303004000NRG25130420240101898 14/04/2024 Ajay Verma 3303004WL002046 Ajay Verma 00691 IPOS0000001 2430 2430 Processed 24/04/2024 3267713430 AJAY VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 BERLA CH-03-004-079-001/324
() 		3303004000NRG25130420240101917 14/04/2024 jivan kumar verma 3303004WL002046 jivan kumar verma 00691 IPOS0000001 2430 2430 Processed 24/04/2024 3267713805 JIVAN KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-079-001/368
() 		3303004000NRG25130420240101941 14/04/2024 Dharam Nishad 3303004WL002046 Dharam Nishad 00691 IPOS0000001 2430 2430 Processed 24/04/2024 3267713474 MR DHARAM NISHAD STATE BANK OF INDIA(508548)
793 BERLA CH-03-004-079-001/427
() 		3303004000NRG25130420240101962 14/04/2024 Subhash Patel 3303004WL002046 Subhash Patel 00691 IPOS0000001 2430 2430 Processed 24/04/2024 3267713431 SUBHASH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29130 29130
794 BERLA CH-03-004-065-001/473
() 		3303004000NRG25120420240097531 14/04/2024 munni 3303004WL001920 munni 490001 960 960 Processed 24/04/2024 3267713331 Mrs. MUNNI BAI W/O PHEKU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 960 960
Total 1018008 1018008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_140424APB_FTO_20047 49003601 960
2 BERLA CH3303004_140424APB_FTO_20047 Bank of Baroda BARB0DBBERL BERLA 47524
3 BERLA CH3303004_140424APB_FTO_20047 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 2430
4 BERLA CH3303004_140424APB_FTO_20047 Bank of India BKID0009325 BEMETARA 4860
5 BERLA CH3303004_140424APB_FTO_20047 Bank of Maharastra MAHB0001746 DEORBIJA 180
6 BERLA CH3303004_140424APB_FTO_20047 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2990
7 BERLA CH3303004_140424APB_FTO_20047 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 14100
8 BERLA CH3303004_140424APB_FTO_20047 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 309838
9 BERLA CH3303004_140424APB_FTO_20047 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 2652
10 BERLA CH3303004_140424APB_FTO_20047 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 20020
11 BERLA CH3303004_140424APB_FTO_20047 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 334221
12 BERLA CH3303004_140424APB_FTO_20047 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 2984
13 BERLA CH3303004_140424APB_FTO_20047 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 2340
14 BERLA CH3303004_140424APB_FTO_20047 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 1040
15 BERLA CH3303004_140424APB_FTO_20047 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 16480
16 BERLA CH3303004_140424APB_FTO_20047 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 179844
17 BERLA CH3303004_140424APB_FTO_20047 State Bank of India SBIN0000296 BEMETRA 21879
18 BERLA CH3303004_140424APB_FTO_20047 State Bank of India SBIN0002877 NANDINI TOWNSHIP 960
19 BERLA CH3303004_140424APB_FTO_20047 State Bank of India SBIN0015773 Berla 22616
20 BERLA CH3303004_140424APB_FTO_20047 Union Bank of India UBIN0574708 MAHARAJA CHOWK DURG 960
21 BERLA CH3303004_140424APB_FTO_20047 India Post Payments Bank IPOS0000001 Bemetara 18166
22 BERLA CH3303004_140424APB_FTO_20047 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 10964

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