Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_260523APB_FTO_121578
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-03-004-021-001/134
() 		3303004000NRG24250520230618931 26/05/2023 Chandrashekhar Yadaw 3303004WL014667 Chandrashekhar Yadaw 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269161 CHANDRA SHEKHAR S/O BISAUHA YADAV BANK OF BARODA(606985)
2 BERLA CH-03-004-021-001/134
() 		3303004000NRG24250520230618932 26/05/2023 JANKI BAI 3303004WL014667 JANKI BAI 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269180 MRS JANKI YADAV STATE BANK OF INDIA(508548)
3 BERLA CH-03-004-021-001/142
() 		3303004000NRG24250520230618934 26/05/2023 janak 3303004WL014667 janak 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269173 JANAK BAI MARAR W/O PUNIT MARAR BANK OF BARODA(606985)
4 BERLA CH-03-004-021-001/142
() 		3303004000NRG24250520230618933 26/05/2023 Punit 3303004WL014667 Punit 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269156 PUNIT MARAR S/O SAMLAIYA MARAR BANK OF BARODA(606985)
5 BERLA CH-03-004-021-001/16-A
() 		3303004000NRG24250520230618935 26/05/2023 Sitaram 3303004WL014667 Sitaram 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269163 Mr. SITARAM ..... JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 BERLA CH-03-004-021-001/182-A
() 		3303004000NRG24250520230618936 26/05/2023 Dukalha 3303004WL014667 Dukalha 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269164 DUKLHA SATNAMI S/O-BABULAL BANK OF BARODA(606985)
7 BERLA CH-03-004-021-001/182-A
() 		3303004000NRG24250520230618937 26/05/2023 Rajbai 3303004WL014667 Rajbai 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269165 RAJBAI W/O-DUKLAHA BANK OF BARODA(606985)
8 BERLA CH-03-004-021-001/290-A
() 		3303004000NRG24250520230618939 26/05/2023 Punnibai 3303004WL014667 Punnibai 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269171 PUNNI BAI DHRUB W/O-RAMTAMER BANK OF BARODA(606985)
9 BERLA CH-03-004-021-001/290-A
() 		3303004000NRG24250520230618938 26/05/2023 RAMTAMERDE 3303004WL014667 RAMTAMERDE 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269172 RAMTAMER DHRUB S/O-ANAND BANK OF BARODA(606985)
10 BERLA CH-03-004-021-001/337-A
() 		3303004000NRG24250520230618941 26/05/2023 Duleshwari Bai 3303004WL014667 Duleshwari Bai 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269179 DHULESWARI W/O RAMRATAN SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-021-001/337-A
() 		3303004000NRG24250520230618940 26/05/2023 Ramratan 3303004WL014667 Ramratan 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269160 RAMRATAN SAHU S/O DHANU RAM SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-021-001/365-A
() 		3303004000NRG24250520230618943 26/05/2023 KIRTI BAI 3303004WL014667 KIRTI BAI 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269157 KIRTI DHOBI SONTH BANK OF BARODA(606985)
13 BERLA CH-03-004-021-001/37-A
() 		3303004000NRG24250520230618945 26/05/2023 SARSWATI BAI 3303004WL014667 SARSWATI BAI 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269175 SARASWATI BAI YADAV SONDH BANK OF BARODA(606985)
14 BERLA CH-03-004-021-001/37-A
() 		3303004000NRG24250520230618944 26/05/2023 SUKALU 3303004WL014667 SUKALU 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269176 SUKAL YADAV S/O KHEDU RAM YADAV BANK OF BARODA(606985)
15 BERLA CH-03-004-021-001/428
() 		3303004000NRG24250520230618947 26/05/2023 MADHURIBAI 3303004WL014667 MADHURIBAI 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269159 MADHURI BAI W/O SUKALU RAM BANK OF BARODA(606985)
16 BERLA CH-03-004-021-001/428
() 		3303004000NRG24250520230618946 26/05/2023 SUKULU 3303004WL014667 SUKULU 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269158 SUKALU YADAV SONDH BANK OF BARODA(606985)
17 BERLA CH-03-004-021-001/530
() 		3303004000NRG24250520230618950 26/05/2023 santoshi bai 3303004WL014667 santoshi bai 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269168 SANTOSHI BAI W/O RAMCHARAN YADAV BANK OF BARODA(606985)
18 BERLA CH-03-004-021-001/534
() 		3303004000NRG24250520230618951 26/05/2023 Bisar 3303004WL014667 Bisar 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269166 BISESAR SAHU S/O KESHO RAM SAHU BANK OF BARODA(606985)
19 BERLA CH-03-004-021-001/534
() 		3303004000NRG24250520230618952 26/05/2023 Duleshwari Bai 3303004WL014667 Duleshwari Bai 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269167 DULESHVARIBAI HUS BISESHAR SAHU BANK OF BARODA(606985)
20 BERLA CH-03-004-021-001/559-B
() 		3303004000NRG24250520230618954 26/05/2023 Sudha 3303004WL014667 Sudha 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269169 SUDHA BAI W/O SANTU RAM YADAV BANK OF BARODA(606985)
21 BERLA CH-03-004-021-001/583-A
() 		3303004000NRG24250520230618955 26/05/2023 Dashoda 3303004WL014667 Dashoda 00045 BARB0DBBERL 1326 1326 Processed 31/05/2023 1976269162 DASHODA W/O RAMANAND SAHU BANK OF BARODA(606985)
22 BERLA CH-03-004-021-001/809
() 		3303004000NRG24250520230618958 26/05/2023 mukesh yadav 3303004WL014667 mukesh yadav 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269174 MUKESH YADAW BANK OF BARODA(606985)
23 BERLA CH-03-004-021-001/893
() 		3303004000NRG24250520230618959 26/05/2023 Rajesh kumar 3303004WL014667 Rajesh kumar 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269177 RAJESH KUMAR YADAV S/O SUKAL RAM BANK OF BARODA(606985)
24 BERLA CH-03-004-021-001/943
() 		3303004000NRG24250520230618960 26/05/2023 BISHRAM 3303004WL014667 BISHRAM 00045 BARB0DBBERL 1547 1547 Processed 31/05/2023 1976269170 BISHRAM SAHU BANK OF BARODA(606985)
SubTotal 36907 36907
25 BERLA CH-03-004-014-001/274
() 		3303004000NRG24250520230607363 26/05/2023 Rajesh satnami 3303004WL014403 Rajesh satnami 00045 BARB0SAJAXX 1428 1428 Processed 31/05/2023 1976268806 Mr. RAJESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-014-002/145
() 		3303004000NRG24250520230614954 26/05/2023 Anju 3303004WL014592 Anju 00045 BARB0SAJAXX 540 540 Processed 31/05/2023 1976268807 MISS ANJU VERMA STATE BANK OF INDIA(508548)
27 BERLA CH-03-004-014-002/172
() 		3303004000NRG24250520230614976 26/05/2023 Rameshwar 3303004WL014592 Rameshwar 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1976268808 RAMESHWAR KURREY CANARA BANK(508532)
28 BERLA CH-03-004-014-002/22
() 		3303004000NRG24250520230615016 26/05/2023 Lagem Kumar 3303004WL014592 Lagem Kumar 00045 BARB0SAJAXX 720 720 Processed 31/05/2023 1976268809 Mr. LAGEM S/O SAGAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3768 3768
29 BERLA CH-03-004-014-001/70-A
() 		3303004000NRG24250520230607368 26/05/2023 KUSUM 3303004WL014403 KUSUM 00048 BKID0009301 1428 1428 Processed 31/05/2023 1976269178 Mr. KUSUM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1428 1428
30 BERLA CH-03-004-014-001/32
() 		3303004000NRG24250520230607365 26/05/2023 KHEMU 3303004WL014403 KHEMU 00051 MAHB0001746 1428 1428 Processed 31/05/2023 1976268810 Mr. KHEMU NISHAD BANK OF MAHARASHTRA(607387)
31 BERLA CH-03-004-014-002/119
() 		3303004000NRG24250520230614916 26/05/2023 Gouri 3303004WL014592 Gouri 00051 MAHB0001746 720 720 Processed 31/05/2023 1976268811 Mrs. GAURI YADAV BANK OF MAHARASHTRA(607387)
SubTotal 2148 2148
32 BERLA CH-03-004-062-001/710
() 		3303004000NRG24250520230615336 26/05/2023 SUREKHA 3303004WL014600 SUREKHA 00089 CBIN0283379 900 900 Processed 31/05/2023 1976268828 Mrs. SUREKHA NEWAL W/O MAHENDRA NEWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
33 BERLA CH-03-004-014-002/41
() 		3303004000NRG24250520230615055 26/05/2023 PALTAN 3303004WL014592 PALTAN 00093 CRGB0008117 1080 1080 Processed 31/05/2023 1976268830 Mr. PALTAN S/O HEERA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
34 BERLA CH-03-004-014-001/169
() 		3303004000NRG24250520230607356 26/05/2023 KRISHNA 3303004WL014403 KRISHNA 00093 CRGB0008133 1428 1428 Processed 31/05/2023 1976269098 Mr. KRISHNA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
35 BERLA CH-03-004-014-001/169
() 		3303004000NRG24250520230607357 26/05/2023 MANA BAI 3303004WL014403 MANA BAI 00093 CRGB0008133 1428 1428 Processed 31/05/2023 1976269097 Mrs. MANA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
36 BERLA CH-03-004-014-001/169
() 		3303004000NRG24250520230607358 26/05/2023 RAKESH 3303004WL014403 RAKESH 00093 CRGB0008133 1428 1428 Processed 31/05/2023 1976269121 Mr. RAKESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
37 BERLA CH-03-004-014-001/198
() 		3303004000NRG24250520230607359 26/05/2023 SUKHDEV 3303004WL014403 SUKHDEV 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1976269075 Mr. SUKHDEV YADAV BANK OF MAHARASHTRA(607387)
38 BERLA CH-03-004-014-001/32
() 		3303004000NRG24250520230607366 26/05/2023 ANITA 3303004WL014403 ANITA 00093 CRGB0008133 1224 1224 Processed 31/05/2023 1976269099 Mrs. ANITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
39 BERLA CH-03-004-014-001/70-A
() 		3303004000NRG24250520230607370 26/05/2023 Ajay 3303004WL014403 Ajay 00093 CRGB0008133 1428 1428 Processed 31/05/2023 1976269071 Mr. AJAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
40 BERLA CH-03-004-014-002/101
() 		3303004000NRG24250520230614888 26/05/2023 BANGLA BAI 3303004WL014592 BANGLA BAI 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268918 Mrs. BANGLA BAI W/O KUMARU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
41 BERLA CH-03-004-014-002/101
() 		3303004000NRG24250520230614887 26/05/2023 KUMARU 3303004WL014592 KUMARU 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268922 KUMARUDAS TANDAN CANARA BANK(508532)
42 BERLA CH-03-004-014-002/105
() 		3303004000NRG24250520230614895 26/05/2023 Kaveri Mandavi 3303004WL014592 Kaveri Mandavi 00093 CRGB0008133 900 900 Processed 31/05/2023 1976269094 Mrs. KAVERI RAJU SINGH GOND BANK OF MAHARASHTRA(607387)
43 BERLA CH-03-004-014-002/105
() 		3303004000NRG24250520230614894 26/05/2023 Nilkamal 3303004WL014592 Nilkamal 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269093 Mr. NEELKAMAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-014-002/106
() 		3303004000NRG24250520230614896 26/05/2023 CHAINDAS 3303004WL014592 CHAINDAS 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268974 Chain Das Diwakar BANK OF BARODA(606985)
45 BERLA CH-03-004-014-002/106
() 		3303004000NRG24250520230614897 26/05/2023 SONARIN BAI 3303004WL014592 SONARIN BAI 00093 CRGB0008133 540 540 Processed 31/05/2023 1976268929 Mrs. SONARIN BAI W/O CHIAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-014-002/107
() 		3303004000NRG24250520230614898 26/05/2023 DURPAT RAM 3303004WL014592 DURPAT RAM 00093 CRGB0008133 540 540 Processed 31/05/2023 1976268966 Mrs. DURPAT BAI W/O MANGLU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-014-002/109
() 		3303004000NRG24250520230614899 26/05/2023 GHASIYA RAM 3303004WL014592 GHASIYA RAM 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268936 Mr. GHASIYA RAM S/O DHANUK GOND . CHHATTISGARH GRAMIN BANK(607214)
48 BERLA CH-03-004-014-002/109
() 		3303004000NRG24250520230614900 26/05/2023 SANTI BAI 3303004WL014592 SANTI BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268947 Mrs. SHANTI BAI W/O GHASIYA GOND . CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-014-002/110
() 		3303004000NRG24250520230614903 26/05/2023 Devantin bai 3303004WL014592 Devantin bai 00093 CRGB0008133 540 540 Processed 31/05/2023 1976269088 Mrs. DEVANTIN . CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-014-002/110
() 		3303004000NRG24250520230614901 26/05/2023 FULKUNWAR BAIi 3303004WL014592 FULKUNWAR BAIi 00093 CRGB0008133 540 540 Processed 31/05/2023 1976268933 Mrs. PHULKUWAR W/O BHULAU RAWAR . CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-014-002/110
() 		3303004000NRG24250520230614902 26/05/2023 Pyarelal 3303004WL014592 Pyarelal 00093 CRGB0008133 540 540 Processed 31/05/2023 1976269089 Mr. BHULAU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 BERLA CH-03-004-014-002/110
() 		3303004000NRG24250520230614904 26/05/2023 Shivcharan 3303004WL014592 Shivcharan 00093 CRGB0008133 180 180 Processed 31/05/2023 1976269090 Mr. SHIVCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-014-002/111
() 		3303004000NRG24250520230614905 26/05/2023 SAWAT 3303004WL014592 SAWAT 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268858 SANWAT INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERLA CH-03-004-014-002/112
() 		3303004000NRG24250520230614908 26/05/2023 NEERA BAI 3303004WL014592 NEERA BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268893 Mrs. NEERA BAI GENDRE CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-014-002/115
() 		3303004000NRG24250520230614909 26/05/2023 DHANSINGH 3303004WL014592 DHANSINGH 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268954 Mr. DHANSINGH KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 BERLA CH-03-004-014-002/115
() 		3303004000NRG24250520230614910 26/05/2023 JAGESHWAR 3303004WL014592 JAGESHWAR 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268926 Mr. JAGESHWAR S/O DHUN SINGH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-014-002/115
() 		3303004000NRG24250520230614911 26/05/2023 KIRTI BAI 3303004WL014592 KIRTI BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268934 Mrs. KIRTI BAI W/O JAGESHWAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-014-002/115
() 		3303004000NRG24250520230614912 26/05/2023 RAMHIN 3303004WL014592 RAMHIN 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268969 Mrs. RAMHIN W/O DHAN SINGH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-014-002/116
() 		3303004000NRG24250520230614914 26/05/2023 GANITA BAI 3303004WL014592 GANITA BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268968 Mrs. GANITA BAI W/O MANOJ KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-014-002/116
() 		3303004000NRG24250520230614913 26/05/2023 MANOJ 3303004WL014592 MANOJ 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268950 Mr. MANOJ KUMAR KURREY BANK OF MAHARASHTRA(607387)
61 BERLA CH-03-004-014-002/119
() 		3303004000NRG24250520230614915 26/05/2023 ARJUN 3303004WL014592 ARJUN 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268989 Arjun Yadav BANK OF BARODA(606985)
62 BERLA CH-03-004-014-002/119-B
() 		3303004000NRG24250520230614917 26/05/2023 AGESH 3303004WL014592 AGESH 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268846 Mr. AGESH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
63 BERLA CH-03-004-014-002/119-B
() 		3303004000NRG24250520230614918 26/05/2023 SUMAN 3303004WL014592 SUMAN 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268970 Mrs. SUMAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-014-002/12
() 		3303004000NRG24250520230614919 26/05/2023 BHAGCHAND 3303004WL014592 BHAGCHAND 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268832 Mr. BHAGCHAND GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-014-002/12
() 		3303004000NRG24250520230614920 26/05/2023 SAMMAT BAI 3303004WL014592 SAMMAT BAI 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268833 SAMMAT BAI SATNAMI W/O BHAGCHAND BANK OF BARODA(606985)
66 BERLA CH-03-004-014-002/12
() 		3303004000NRG24250520230614921 26/05/2023 SUNITA 3303004WL014592 SUNITA 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268888 Mr. SANTIKUMAR GAYKVAD CHHATTISGARH GRAMIN BANK(607214)
67 BERLA CH-03-004-014-002/120-A
() 		3303004000NRG24250520230614923 26/05/2023 aman bai 3303004WL014592 aman bai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268957 Mrs. AMAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-014-002/120-A
() 		3303004000NRG24250520230614922 26/05/2023 VIJAY 3303004WL014592 VIJAY 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268961 VINAY KUMAR TANDAN CANARA BANK(508532)
69 BERLA CH-03-004-014-002/123
() 		3303004000NRG24250520230614926 26/05/2023 LAXMI BAI 3303004WL014592 LAXMI BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268873 Mrs. LAXMI BAI W/O KASHI RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-014-002/124
() 		3303004000NRG24250520230614929 26/05/2023 GODAWARI BAI 3303004WL014592 GODAWARI BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268908 Mrs. GODAWARI BAI CHHATTISGARH GRAMIN BANK(607214)
71 BERLA CH-03-004-014-002/124
() 		3303004000NRG24250520230614928 26/05/2023 RAMKUMAR 3303004WL014592 RAMKUMAR 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268835 Mr. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-014-002/125
() 		3303004000NRG24250520230614931 26/05/2023 SARITA 3303004WL014592 SARITA 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268853 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
73 BERLA CH-03-004-014-002/125
() 		3303004000NRG24250520230614930 26/05/2023 THANWAR 3303004WL014592 THANWAR 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268842 Mr. THANWAR KAUSHALS/O LATE SUKHURAM . CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-014-002/126
() 		3303004000NRG24250520230614933 26/05/2023 Laxmi bai 3303004WL014592 Laxmi bai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269076 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-014-002/129
() 		3303004000NRG24250520230614934 26/05/2023 RAMKALI 3303004WL014592 RAMKALI 00093 CRGB0008133 1260 1260 Processed 31/05/2023 1976268872 RAMKALI WO MOHIT RAM BANK OF BARODA(606985)
76 BERLA CH-03-004-014-002/13
() 		3303004000NRG24250520230614935 26/05/2023 VISHNI BAI 3303004WL014592 VISHNI BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268945 Mrs. BISNI BAI W/O SHYAMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
77 BERLA CH-03-004-014-002/135
() 		3303004000NRG24250520230614940 26/05/2023 BALRAM 3303004WL014592 BALRAM 00093 CRGB0008133 900 900 Processed 31/05/2023 1976269115 Mr. BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-014-002/135
() 		3303004000NRG24250520230614939 26/05/2023 FIRTU 3303004WL014592 FIRTU 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268837 Mr. FIRATU S/O BRIJLAL RAUT CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-014-002/135
() 		3303004000NRG24250520230614942 26/05/2023 KAUSHILYA BAI 3303004WL014592 KAUSHILYA BAI 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268841 Mrs. KAUSHILYA BAI W/O LATE RAM KUMAR RA CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-014-002/136
() 		3303004000NRG24250520230614943 26/05/2023 MOHAN 3303004WL014592 MOHAN 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268965 Mr. MOHAN JOSHI CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-014-002/138
() 		3303004000NRG24250520230614944 26/05/2023 RAKESH 3303004WL014592 RAKESH 00093 CRGB0008133 1260 1260 Processed 31/05/2023 1976268843 Mr. RAKESH GENDRE CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-014-002/138
() 		3303004000NRG24250520230614945 26/05/2023 RANI BAI 3303004WL014592 RANI BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268844 Mrs. RANI BAI GENDRE CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-014-002/139
() 		3303004000NRG24250520230614946 26/05/2023 ANITA ABI 3303004WL014592 ANITA ABI 00093 CRGB0008133 540 540 Processed 31/05/2023 1976268865 Mrs. ANITA BAI W/O SAMARU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-014-002/140
() 		3303004000NRG24250520230614949 26/05/2023 GANGA BAI 3303004WL014592 GANGA BAI 00093 CRGB0008133 180 180 Processed 31/05/2023 1976268860 Mrs. GANGA BAI SATNAMI W/O RATAN DAS . CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-014-002/140
() 		3303004000NRG24250520230614948 26/05/2023 RATAN DAS 3303004WL014592 RATAN DAS 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268866 Mr. RATAN S/O DEVLAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 BERLA CH-03-004-014-002/143
() 		3303004000NRG24250520230614951 26/05/2023 SANTOSH 3303004WL014592 SANTOSH 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268990 SANTOSH MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERLA CH-03-004-014-002/145
() 		3303004000NRG24250520230614953 26/05/2023 Manakchand 3303004WL014592 Manakchand 00093 CRGB0008133 540 540 Processed 31/05/2023 1976268932 Mr. MANAKCHAND S/O LALPURHA GENDRE CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-014-002/145
() 		3303004000NRG24250520230614952 26/05/2023 MUGUS BAI 3303004WL014592 MUGUS BAI 00093 CRGB0008133 540 540 Processed 31/05/2023 1976268931 Mrs. MUNGUS BAI W/O LALPURHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-014-002/157
() 		3303004000NRG24250520230614957 26/05/2023 jethiya 3303004WL014592 jethiya 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268930 Mrs. JETHIYA DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-014-002/159
() 		3303004000NRG24250520230614958 26/05/2023 Amrita bai 3303004WL014592 Amrita bai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269109 Mrs. AMRITA JOSHI CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-014-002/159
() 		3303004000NRG24250520230614959 26/05/2023 Rakesh 3303004WL014592 Rakesh 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269110 Mr. RAKESH S/O KAVAR SINGH JOSHI CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-014-002/161
() 		3303004000NRG24250520230614961 26/05/2023 DEEPA BAI 3303004WL014592 DEEPA BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269124 Miss. DIPA D/O CHHANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-014-002/161
() 		3303004000NRG24250520230614960 26/05/2023 Ramoutin 3303004WL014592 Ramoutin 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268967 Mrs. RAMAUTI BAI CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-014-002/162
() 		3303004000NRG24250520230614962 26/05/2023 Gyandas 3303004WL014592 Gyandas 00093 CRGB0008133 360 360 Processed 31/05/2023 1976269079 Mr. GYANCHAND S/O SADHELAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-014-002/166
() 		3303004000NRG24250520230614966 26/05/2023 Chameswari 3303004WL014592 Chameswari 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269103 Mrs. CHAMPESHWARI RAUT CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-014-002/167
() 		3303004000NRG24250520230614968 26/05/2023 DIKESH 3303004WL014592 DIKESH 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976269142 DIKESH TANDAN CANARA BANK(508532)
97 BERLA CH-03-004-014-002/167
() 		3303004000NRG24250520230614967 26/05/2023 Dya bai 3303004WL014592 Dya bai 00093 CRGB0008133 900 900 Processed 31/05/2023 1976269136 Mrs. DAYA TANDAN CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-014-002/169-A
() 		3303004000NRG24250520230614970 26/05/2023 DEEPA KUMARI 3303004WL014592 DEEPA KUMARI 00093 CRGB0008133 900 900 Processed 31/05/2023 1976269085 Mrs. DEEPA BA KUMARI CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-014-002/17
() 		3303004000NRG24250520230614971 26/05/2023 MANHARAN 3303004WL014592 MANHARAN 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268963 MANHARAN GENDRE ICICI BANK LTD(508534)
100 BERLA CH-03-004-014-002/17
() 		3303004000NRG24250520230614972 26/05/2023 REKHA BAI 3303004WL014592 REKHA BAI 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268955 REKHA BAI GANDRE W/O MANRAHAN BANK OF BARODA(606985)
101 BERLA CH-03-004-014-002/171
() 		3303004000NRG24250520230614974 26/05/2023 BHARTI 3303004WL014592 BHARTI 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976269118 Mrs. BHARTI W/O RAVI KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-014-002/171
() 		3303004000NRG24250520230614975 26/05/2023 RAVI KUMAR KURRE 3303004WL014592 RAVI KUMAR KURRE 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268962 RAVI KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERLA CH-03-004-014-002/174
() 		3303004000NRG24250520230614978 26/05/2023 Annu 3303004WL014592 Annu 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269127 Mrs. ANNU W/O OMPRAKASH MEHAR CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-014-002/174
() 		3303004000NRG24250520230614977 26/05/2023 Budhiya bai 3303004WL014592 Budhiya bai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269105 Mrs. BUDHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-014-002/175
() 		3303004000NRG24250520230614979 26/05/2023 ANUSUIYA BAI 3303004WL014592 ANUSUIYA BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269120 Mrs. ANUSHUIYA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-014-002/176
() 		3303004000NRG24250520230614980 26/05/2023 Bauva 3303004WL014592 Bauva 00093 CRGB0008133 900 900 Processed 31/05/2023 1976269149 Mr. BOUVA SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 BERLA CH-03-004-014-002/176
() 		3303004000NRG24250520230614981 26/05/2023 Kumari 3303004WL014592 Kumari 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269144 Mrs. KUMARI . CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-014-002/183
() 		3303004000NRG24250520230614986 26/05/2023 SANTOSH 3303004WL014592 SANTOSH 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976269107 SANTOSH DIVAKAR CANARA BANK(508532)
109 BERLA CH-03-004-014-002/185
() 		3303004000NRG24250520230614989 26/05/2023 AMRIT LAL 3303004WL014592 AMRIT LAL 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269083 Mr. AMRIT LAL PRAJAPATI INDIAN BANK(607105)
110 BERLA CH-03-004-014-002/185
() 		3303004000NRG24250520230614990 26/05/2023 RAIMUNI 3303004WL014592 RAIMUNI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269132 Mrs. RAIMUNI W/O AMRIT LAL PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-014-002/186
() 		3303004000NRG24250520230614992 26/05/2023 RAJKUMARI 3303004WL014592 RAJKUMARI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269126 Mrs. RAJKUMARI W/O RAMDAYAL PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-014-002/186
() 		3303004000NRG24250520230614991 26/05/2023 RAMDAYAL 3303004WL014592 RAMDAYAL 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269077 Mr. RAMDAYAL KUMHAR CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-014-002/188
() 		3303004000NRG24250520230614993 26/05/2023 PANCHAM 3303004WL014592 PANCHAM 00093 CRGB0008133 900 900 Processed 31/05/2023 1976269095 PANCHAM KURREY AXIS BANK(607153)
114 BERLA CH-03-004-014-002/188
() 		3303004000NRG24250520230614994 26/05/2023 SUSHILA 3303004WL014592 SUSHILA 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269096 Mrs. SUSHILA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-014-002/189
() 		3303004000NRG24250520230614995 26/05/2023 Rohit Kumar 3303004WL014592 Rohit Kumar 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268831 Mr. ROHIT KUMAR KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 BERLA CH-03-004-014-002/189
() 		3303004000NRG24250520230614996 26/05/2023 Savita Kurre 3303004WL014592 Savita Kurre 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269145 SAVITA BANK OF BARODA(606985)
117 BERLA CH-03-004-014-002/19
() 		3303004000NRG24250520230614997 26/05/2023 Naresh 3303004WL014592 Naresh 00093 CRGB0008133 1260 1260 Processed 31/05/2023 1976269112 Mr. NARENDRA S/O LATE.SARULALA TANDAN CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-014-002/19
() 		3303004000NRG24250520230614998 26/05/2023 SAVITA 3303004WL014592 SAVITA 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976269068 Mrs. SAVITA BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-014-002/192
() 		3303004000NRG24250520230615002 26/05/2023 Chameli Deshlahare 3303004WL014592 Chameli Deshlahare 00093 CRGB0008133 540 540 Processed 31/05/2023 1976269154 MRS CHAMELI DESHLAHRE STATE BANK OF INDIA(508548)
120 BERLA CH-03-004-014-002/192
() 		3303004000NRG24250520230615001 26/05/2023 Manoj Deshlahare 3303004WL014592 Manoj Deshlahare 00093 CRGB0008133 540 540 Processed 31/05/2023 1976269084 Mr. MANOJ DESHALAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 BERLA CH-03-004-014-002/194
() 		3303004000NRG24250520230615003 26/05/2023 Chinta Ram 3303004WL014592 Chinta Ram 00093 CRGB0008133 900 900 Processed 31/05/2023 1976269125 Mr. CHINTARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-014-002/195
() 		3303004000NRG24250520230615004 26/05/2023 Mangtin Bai 3303004WL014592 Mangtin Bai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269062 Mrs. MANGTIN BAI W/O SUNDERLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-014-002/2
() 		3303004000NRG24250520230615010 26/05/2023 DEVKI 3303004WL014592 DEVKI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268964 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-014-002/2
() 		3303004000NRG24250520230615009 26/05/2023 PALATU RAM 3303004WL014592 PALATU RAM 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268905 PALTURAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 BERLA CH-03-004-014-002/2
() 		3303004000NRG24250520230615011 26/05/2023 prem bai 3303004WL014592 prem bai 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268910 Mrs. PAREMIN . CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-014-002/20
() 		3303004000NRG24250520230615013 26/05/2023 AGHANIYA BAI 3303004WL014592 AGHANIYA BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268862 Mrs. AGHANIYA TANDAN CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-014-002/20
() 		3303004000NRG24250520230615012 26/05/2023 MADAN RAM 3303004WL014592 MADAN RAM 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268861 Mr. MADAN LAL S/O LATE NANDLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-014-002/21
() 		3303004000NRG24250520230615014 26/05/2023 MATI BAI 3303004WL014592 MATI BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269080 Mrs. MATI BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-014-002/22
() 		3303004000NRG24250520230615015 26/05/2023 RAMESHWARI BAI 3303004WL014592 RAMESHWARI BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268907 Mrs. SAMESHWARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-014-002/23
() 		3303004000NRG24250520230615017 26/05/2023 chandraprakash 3303004WL014592 chandraprakash 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269102 Mr. CHANDRAPRAKASH TANDAN CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-014-002/24
() 		3303004000NRG24250520230615018 26/05/2023 CHANDRABHAN 3303004WL014592 CHANDRABHAN 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268877 CHANDRABHAN TANDAN CANARA BANK(508532)
132 BERLA CH-03-004-014-002/24
() 		3303004000NRG24250520230615019 26/05/2023 LATA 3303004WL014592 LATA 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268876 Mrs. LATA BAI W/O CHANDRABHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-014-002/25
() 		3303004000NRG24250520230615020 26/05/2023 BHULURAM 3303004WL014592 BHULURAM 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268982 Mr. BHULU S/O LATE GUHA RAUT . CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-014-002/25
() 		3303004000NRG24250520230615021 26/05/2023 SUNDARIYA BAI 3303004WL014592 SUNDARIYA BAI 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268985 Mrs. SUNDARIYA BAI W/O BHULU RAUT . CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-014-002/26
() 		3303004000NRG24250520230615022 26/05/2023 CHAITI BAI 3303004WL014592 CHAITI BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268958 Mrs. CHAITI BAI W/O AGUR DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-014-002/27
() 		3303004000NRG24250520230615023 26/05/2023 DHANESHWARI BAI 3303004WL014592 DHANESHWARI BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268959 Mrs. DHANESHWARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-014-002/29
() 		3303004000NRG24250520230615025 26/05/2023 AHILYA BAI 3303004WL014592 AHILYA BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268938 Mrs. AHILIYA BAI W/O GULABCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-014-002/29
() 		3303004000NRG24250520230615024 26/05/2023 GULABCHAND 3303004WL014592 GULABCHAND 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268937 MR GULAB CHAND CHAND STATE BANK OF INDIA(508548)
139 BERLA CH-03-004-014-002/3
() 		3303004000NRG24250520230615026 26/05/2023 BHOLARAM 3303004WL014592 BHOLARAM 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268940 Mr. BHOLA JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 BERLA CH-03-004-014-002/3
() 		3303004000NRG24250520230615027 26/05/2023 RAJKUMARI 3303004WL014592 RAJKUMARI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268941 Mrs. RAMKUMARI W/O BHOLA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-014-002/30
() 		3303004000NRG24250520230615029 26/05/2023 KEWARA BAI 3303004WL014592 KEWARA BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268885 Mrs. KEWRA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-014-002/30
() 		3303004000NRG24250520230615028 26/05/2023 PANCH RAM 3303004WL014592 PANCH RAM 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268951 Mr. PANCH RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-014-002/31
() 		3303004000NRG24250520230615031 26/05/2023 CHAMPA BAI 3303004WL014592 CHAMPA BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268874 Mrs. CHAMPA BAI RAWAT W/O RAMESHWAR RAWA CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-014-002/31
() 		3303004000NRG24250520230615032 26/05/2023 rameshwar 3303004WL014592 rameshwar 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268871 Mrs. RAMESHWAR RAWAT W/O PHIRANTA . CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-014-002/32
() 		3303004000NRG24250520230615034 26/05/2023 dukalhin bai 3303004WL014592 dukalhin bai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268909 Mrs. DUKALHIN BAI W/O GAJANAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-014-002/32
() 		3303004000NRG24250520230615033 26/05/2023 gajanand 3303004WL014592 gajanand 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268901 Mr. GAJANAND S/O BHULAU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-014-002/34
() 		3303004000NRG24250520230615037 26/05/2023 birijbai 3303004WL014592 birijbai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268973 Mrs. BRIJ BAI W/O BHARAT LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-014-002/34
() 		3303004000NRG24250520230615036 26/05/2023 gvalin bai 3303004WL014592 gvalin bai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268884 Mrs. GUVALIN BAI SATNAMI W/O SANTLAL SAT CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-014-002/34
() 		3303004000NRG24250520230615035 26/05/2023 santlal 3303004WL014592 santlal 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268881 Mr. SANTLAL SATNAMI S/O BHULAU DAS SATNA CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-014-002/35
() 		3303004000NRG24250520230615039 26/05/2023 fera bai 3303004WL014592 fera bai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268864 Mrs. KERA BAI W/O RAMKUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-014-002/35
() 		3303004000NRG24250520230615038 26/05/2023 rankumar 3303004WL014592 rankumar 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268863 Mr. RAMKUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 BERLA CH-03-004-014-002/35
() 		3303004000NRG24250520230615040 26/05/2023 Sondas 3303004WL014592 Sondas 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269119 Mr. SONDAS S/O RAMKUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-014-002/36
() 		3303004000NRG24250520230615041 26/05/2023 dulaurin 3303004WL014592 dulaurin 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268949 Mrs. DULAURIN MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-014-002/36
() 		3303004000NRG24250520230615042 26/05/2023 partima 3303004WL014592 partima 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268979 Mrs. PRATIMA BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-014-002/37
() 		3303004000NRG24250520230615045 26/05/2023 esawar das 3303004WL014592 esawar das 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268971 Mr. ISHWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-014-002/37
() 		3303004000NRG24250520230615043 26/05/2023 MEMIN BAI 3303004WL014592 MEMIN BAI 00093 CRGB0008133 1260 1260 Processed 31/05/2023 1976268899 Mrs. MOMIN BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-014-002/37
() 		3303004000NRG24250520230615044 26/05/2023 Priti 3303004WL014592 Priti 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976269104 Mrs. PRITI TANDAN CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-014-002/38
() 		3303004000NRG24250520230615047 26/05/2023 Sanju bai 3303004WL014592 Sanju bai 00093 CRGB0008133 1260 1260 Processed 31/05/2023 1976268960 Mrs. SANJU KURRE CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-014-002/38
() 		3303004000NRG24250520230615046 26/05/2023 TORAN 3303004WL014592 TORAN 00093 CRGB0008133 1260 1260 Processed 31/05/2023 1976268943 Mr. TORAN DAS KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 BERLA CH-03-004-014-002/39
() 		3303004000NRG24250520230615048 26/05/2023 jalvan bai 3303004WL014592 jalvan bai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268919 Mrs. JALVAN BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-014-002/4
() 		3303004000NRG24250520230615049 26/05/2023 ANKALHA 3303004WL014592 ANKALHA 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268912 Mr. ANKALHA JOSHI CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-014-002/4
() 		3303004000NRG24250520230615051 26/05/2023 GOAUTAM 3303004WL014592 GOAUTAM 00093 CRGB0008133 360 360 Processed 31/05/2023 1976268900 Mr. ANKLHA JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 BERLA CH-03-004-014-002/4
() 		3303004000NRG24250520230615050 26/05/2023 KONDI 3303004WL014592 KONDI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268911 Mrs. KONDI JOSHI CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-014-002/4
() 		3303004000NRG24250520230615052 26/05/2023 ratna bai 3303004WL014592 ratna bai 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268987 Mrs. RATNA JOSHI CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-014-002/40
() 		3303004000NRG24250520230615053 26/05/2023 anjora das 3303004WL014592 anjora das 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268923 Mr. ANJOR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 BERLA CH-03-004-014-002/40
() 		3303004000NRG24250520230615054 26/05/2023 pawan bai 3303004WL014592 pawan bai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268920 Mrs. PAWAN BAI W/O ANJORDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-014-002/42
() 		3303004000NRG24250520230615056 26/05/2023 JAGRATAN 3303004WL014592 JAGRATAN 00093 CRGB0008133 900 900 Processed 31/05/2023 1976269123 Mr. JAGRATAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-014-002/42
() 		3303004000NRG24250520230615057 26/05/2023 rajkumari 3303004WL014592 rajkumari 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269122 Mrs. RAJKUMARI BAI W/O JAGTARAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-014-002/43
() 		3303004000NRG24250520230615058 26/05/2023 dya bai 3303004WL014592 dya bai 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268896 Mrs. DAYA BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-014-002/45
() 		3303004000NRG24250520230615060 26/05/2023 ganga bai 3303004WL014592 ganga bai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268927 Mrs. GANGA BAI W/O RAGHUNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-014-002/45
() 		3303004000NRG24250520230615059 26/05/2023 rghunatha 3303004WL014592 rghunatha 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268838 Mr. RAGHUNATH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 BERLA CH-03-004-014-002/46
() 		3303004000NRG24250520230615063 26/05/2023 kesav 3303004WL014592 kesav 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268883 Mr. KESHAV RAUT CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-014-002/46
() 		3303004000NRG24250520230615062 26/05/2023 khediya bai 3303004WL014592 khediya bai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268886 Mrs. KHEDIYA BAI W/O JAGNNU RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-014-002/47
() 		3303004000NRG24250520230615065 26/05/2023 kalindari bai 3303004WL014592 kalindari bai 00093 CRGB0008133 540 540 Processed 31/05/2023 1976268849 KALINDRI SAHU CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-014-002/47
() 		3303004000NRG24250520230615064 26/05/2023 pokhan 3303004WL014592 pokhan 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268869 MR POKHAN LAL SAHU STATE BANK OF INDIA(508548)
176 BERLA CH-03-004-014-002/48
() 		3303004000NRG24250520230615071 26/05/2023 chandan bai 3303004WL014592 chandan bai 00093 CRGB0008133 540 540 Processed 31/05/2023 1976268855 CHANDAN BAI GHRITLEHRE W/O KULESHWAR DHR BANK OF BARODA(606985)
177 BERLA CH-03-004-014-002/48
() 		3303004000NRG24250520230615068 26/05/2023 jhanku 3303004WL014592 jhanku 00093 CRGB0008133 540 540 Processed 31/05/2023 1976268981 Mr. CHHANKU DHRITLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 BERLA CH-03-004-014-002/48
() 		3303004000NRG24250520230615070 26/05/2023 kuleswar parasad 3303004WL014592 kuleswar parasad 00093 CRGB0008133 540 540 Processed 31/05/2023 1976268854 Mr. CHHANKU DHRITLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 BERLA CH-03-004-014-002/48
() 		3303004000NRG24250520230615069 26/05/2023 paresnin bai 3303004WL014592 paresnin bai 00093 CRGB0008133 540 540 Processed 31/05/2023 1976268976 Mrs. PARDESHNIN GHRITHLAHARE CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-014-002/49
() 		3303004000NRG24250520230615073 26/05/2023 GANGOTRI 3303004WL014592 GANGOTRI 00093 CRGB0008133 900 900 Processed 31/05/2023 1976269081 Mrs. GANGOTRI YADAV CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-014-002/49
() 		3303004000NRG24250520230615072 26/05/2023 MOHAN DAS 3303004WL014592 MOHAN DAS 00093 CRGB0008133 900 900 Processed 31/05/2023 1976269082 Mr. MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-014-002/5
() 		3303004000NRG24250520230615074 26/05/2023 savitri bai 3303004WL014592 savitri bai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268848 Mrs. SAVITRI JOSHI CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-014-002/50
() 		3303004000NRG24250520230615075 26/05/2023 dinesh kumar 3303004WL014592 dinesh kumar 00093 CRGB0008133 1260 1260 Processed 31/05/2023 1976268942 DINESH KURRE SO PRATAP DAS KURRE UNION BANK OF INDIA(508500)
184 BERLA CH-03-004-014-002/51-A
() 		3303004000NRG24250520230615077 26/05/2023 Parmila 3303004WL014592 Parmila 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268977 Mrs. PRAMILA BAI W/O ITWARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-014-002/52
() 		3303004000NRG24250520230615079 26/05/2023 PARMILA 3303004WL014592 PARMILA 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268986 Mrs. PRAMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-014-002/53
() 		3303004000NRG24250520230615081 26/05/2023 rajni bai 3303004WL014592 rajni bai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268897 Mrs. RAJNI BAI W/O SANTOSH KUMAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-014-002/54
() 		3303004000NRG24250520230615083 26/05/2023 amar singh 3303004WL014592 amar singh 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269092 Mrs. JANKI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-014-002/54
() 		3303004000NRG24250520230615082 26/05/2023 Amar singh 3303004WL014592 Amar singh 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268834 MR AMAR SINGH STATE BANK OF INDIA(508548)
189 BERLA CH-03-004-014-002/55
() 		3303004000NRG24250520230615084 26/05/2023 KAPIL 3303004WL014592 KAPIL 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269100 Mr. KAPILDAS KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 BERLA CH-03-004-014-002/55
() 		3303004000NRG24250520230615085 26/05/2023 MOHAN BAI 3303004WL014592 MOHAN BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269078 MRS MOHAN BAI STATE BANK OF INDIA(508548)
191 BERLA CH-03-004-014-002/58
() 		3303004000NRG24250520230615087 26/05/2023 kamal 3303004WL014592 kamal 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268845 Mr. KAMAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-014-002/58
() 		3303004000NRG24250520230615088 26/05/2023 rani bai 3303004WL014592 rani bai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268852 Mrs. RANI BAI SATNAMI W/O KAMAL DAS SATN CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-014-002/6
() 		3303004000NRG24250520230615090 26/05/2023 Babulal 3303004WL014592 Babulal 00093 CRGB0008133 180 180 Processed 31/05/2023 1976269111 MS BABU LAL CHATURVEDI STATE BANK OF INDIA(508548)
194 BERLA CH-03-004-014-002/60
() 		3303004000NRG24250520230615091 26/05/2023 PRAKASH 3303004WL014592 PRAKASH 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268902 Mr. PRAKASH . CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-014-002/61
() 		3303004000NRG24250520230615093 26/05/2023 Ajay 3303004WL014592 Ajay 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269143 Mr. AJAY KUMAR CHAKRDHARI CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-014-002/61
() 		3303004000NRG24250520230615092 26/05/2023 dhaniram 3303004WL014592 dhaniram 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268984 Mr. DHANI RAM S/o TIBHU CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
197 BERLA CH-03-004-014-002/62-A
() 		3303004000NRG24250520230615095 26/05/2023 Champa bai 3303004WL014592 Champa bai 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268928 Mrs. CHAMPA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-014-002/64
() 		3303004000NRG24250520230615097 26/05/2023 mohani bai 3303004WL014592 mohani bai 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268895 Mrs. MOHANI BAI W/O JAGMOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-014-002/66
() 		3303004000NRG24250520230615099 26/05/2023 rani bai 3303004WL014592 rani bai 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268906 Mrs. RANI BAI W/O SAMELAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-014-002/66
() 		3303004000NRG24250520230615098 26/05/2023 samylal 3303004WL014592 samylal 00093 CRGB0008133 180 180 Processed 31/05/2023 1976268988 SAMELAL TANDAN KOTAK MAHINDRA BANK LTD(607420)
201 BERLA CH-03-004-014-002/66
() 		3303004000NRG24250520230615100 26/05/2023 TOMESHWARI 3303004WL014592 TOMESHWARI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269146 Mrs. TOMESHWARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-014-002/69
() 		3303004000NRG24250520230615102 26/05/2023 kailash 3303004WL014592 kailash 00093 CRGB0008133 180 180 Processed 31/05/2023 1976268879 Mr. KAILASH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
203 BERLA CH-03-004-014-002/69
() 		3303004000NRG24250520230615103 26/05/2023 LALITA BAI 3303004WL014592 LALITA BAI 00093 CRGB0008133 180 180 Processed 31/05/2023 1976268880 Mrs. LALITA BAI W/O KAILASH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-014-002/7
() 		3303004000NRG24250520230615105 26/05/2023 jagdish 3303004WL014592 jagdish 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268882 JAGDISH TANDAN CANARA BANK(508532)
205 BERLA CH-03-004-014-002/70
() 		3303004000NRG24250520230615106 26/05/2023 jagyu 3303004WL014592 jagyu 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268868 Mr. JAGTU YADAV CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-014-002/71
() 		3303004000NRG24250520230615108 26/05/2023 mehtru 3303004WL014592 mehtru 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268850 Mr. MEHATARU KAUSHAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 BERLA CH-03-004-014-002/71
() 		3303004000NRG24250520230615109 26/05/2023 mina 3303004WL014592 mina 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268851 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-014-002/72
() 		3303004000NRG24250520230615110 26/05/2023 ganesh 3303004WL014592 ganesh 00093 CRGB0008133 1260 1260 Processed 31/05/2023 1976268903 Mr. GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-014-002/72
() 		3303004000NRG24250520230615111 26/05/2023 khediya 3303004WL014592 khediya 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268913 Mrs. KHEDIYA BAI W/O GANESH RAWAT . CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-014-002/73
() 		3303004000NRG24250520230615113 26/05/2023 sharika 3303004WL014592 sharika 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268980 Mrs. SARIKA GENDE CHHATTISGARH GRAMIN BANK(607214)
211 BERLA CH-03-004-014-002/73
() 		3303004000NRG24250520230615112 26/05/2023 SURESH KUMAR 3303004WL014592 SURESH KUMAR 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268924 Mr. SURESH KUMAR S/O CHANDER SATNAMI CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-014-002/74
() 		3303004000NRG24250520230615114 26/05/2023 chandrika prasad 3303004WL014592 chandrika prasad 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268890 Mr. CHANDRIKA DAS S/O BISAUHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-014-002/74
() 		3303004000NRG24250520230615115 26/05/2023 manbai 3303004WL014592 manbai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268978 Mrs. MAN BAI W/O CHANDRIKA DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-014-002/75
() 		3303004000NRG24250520230615116 26/05/2023 Itvari 3303004WL014592 Itvari 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268839 Mr. ITWARI GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 BERLA CH-03-004-014-002/75
() 		3303004000NRG24250520230615117 26/05/2023 kumari bai 3303004WL014592 kumari bai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268856 Mrs. RAJKUMARI SATNAMI W/O ITWARI DAS . CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-014-002/75
() 		3303004000NRG24250520230615119 26/05/2023 NEM KUMAR 3303004WL014592 NEM KUMAR 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269106 Mr. NEM KUMAR GENDRE CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-014-002/75
() 		3303004000NRG24250520230615118 26/05/2023 Uttam 3303004WL014592 Uttam 00093 CRGB0008133 900 900 Processed 31/05/2023 1976269072 UTTAM KUMAR GENDRE S/O ITWARI GENDRE BANK OF INDIA(508505)
218 BERLA CH-03-004-014-002/76
() 		3303004000NRG24250520230615122 26/05/2023 HEMLATA 3303004WL014592 HEMLATA 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269141 Mrs. HEMLATA . CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-014-002/76
() 		3303004000NRG24250520230615123 26/05/2023 mukkatawan 3303004WL014592 mukkatawan 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268857 Mr. MUKTAWAN GHRITHLAHARE CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-014-002/76
() 		3303004000NRG24250520230615120 26/05/2023 PANCH BAI 3303004WL014592 PANCH BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268859 Mrs. PANCH BAI SATNAMI W/O MUKTAWAN SATN CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-014-002/76
() 		3303004000NRG24250520230615121 26/05/2023 Sanjay 3303004WL014592 Sanjay 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269067 Mr. sanjaiy kumar satnami CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-014-002/77
() 		3303004000NRG24250520230615124 26/05/2023 PARNIYA BAI 3303004WL014592 PARNIYA BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268915 Mrs. PARNIYA BAI W/O BISAUHA . CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-014-002/78
() 		3303004000NRG24250520230615128 26/05/2023 BASANT 3303004WL014592 BASANT 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976269087 Mr. BASANT SAHU CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-014-002/78
() 		3303004000NRG24250520230615125 26/05/2023 RAMLAL 3303004WL014592 RAMLAL 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268935 Mr. RAMLAL S/O LATE SHIV PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-014-002/79
() 		3303004000NRG24250520230615131 26/05/2023 JAGRAKHAN 3303004WL014592 JAGRAKHAN 00093 CRGB0008133 900 900 Processed 31/05/2023 1976269086 MR JAGRAKHAN RAUT STATE BANK OF INDIA(508548)
226 BERLA CH-03-004-014-002/79
() 		3303004000NRG24250520230615129 26/05/2023 MANGATU 3303004WL014592 MANGATU 00093 CRGB0008133 1260 1260 Processed 31/05/2023 1976268867 Mr. MANGLU RAUT CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-014-002/79
() 		3303004000NRG24250520230615132 26/05/2023 MOHANI BAI 3303004WL014592 MOHANI BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268894 Mrs. MOHNI RAUT CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-014-002/79
() 		3303004000NRG24250520230615130 26/05/2023 THAGIYA 3303004WL014592 THAGIYA 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268875 Mrs. THAGIYA RAUT CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-014-002/8
() 		3303004000NRG24250520230615133 26/05/2023 surjgotin 3303004WL014592 surjgotin 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268921 Mrs. SURJAUTIN RATRE CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-014-002/80
() 		3303004000NRG24250520230615134 26/05/2023 BALLA 3303004WL014592 BALLA 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268983 MR BALLA SAHU STATE BANK OF INDIA(508548)
231 BERLA CH-03-004-014-002/80
() 		3303004000NRG24250520230615135 26/05/2023 CHITREKHA 3303004WL014592 CHITREKHA 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268953 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-014-002/80
() 		3303004000NRG24250520230615136 26/05/2023 Jya bai 3303004WL014592 Jya bai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269139 Mrs. JAYA W/O NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-014-002/81
() 		3303004000NRG24250520230615137 26/05/2023 UMEND 3303004WL014592 UMEND 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268925 Mr. UMEND DAS CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-014-002/82
() 		3303004000NRG24250520230615140 26/05/2023 mangelal 3303004WL014592 mangelal 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268870 MANGELAL RAUT SO BALLI RAUT BANK OF BARODA(606985)
235 BERLA CH-03-004-014-002/82
() 		3303004000NRG24250520230615139 26/05/2023 savtri 3303004WL014592 savtri 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269101 Mrs. SAVITRI BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-014-002/83
() 		3303004000NRG24250520230615141 26/05/2023 fuduk 3303004WL014592 fuduk 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268952 Mr. PHUDUK RAM S/O LATE DESHI RAM SATNAM CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-014-002/83
() 		3303004000NRG24250520230615143 26/05/2023 Hemant 3303004WL014592 Hemant 00093 CRGB0008133 900 900 Processed 31/05/2023 1976269113 MR HEMANT KUMAR MADHUKAR STATE BANK OF INDIA(508548)
238 BERLA CH-03-004-014-002/84
() 		3303004000NRG24250520230615145 26/05/2023 RAMKALI 3303004WL014592 RAMKALI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268887 Mrs. RAMKALI W/O BALLA RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-014-002/85
() 		3303004000NRG24250520230615146 26/05/2023 KUMARI 3303004WL014592 KUMARI 00093 CRGB0008133 540 540 Processed 31/05/2023 1976268956 Mrs. KUMARI BAI GENDRE W/O LATE SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-014-002/85
() 		3303004000NRG24250520230615148 26/05/2023 Sushama bai 3303004WL014592 Sushama bai 00093 CRGB0008133 540 540 Processed 31/05/2023 1976269129 Mrs. SUSHMA BAI W/O SURAJ GENDRE CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-014-002/86
() 		3303004000NRG24250520230615150 26/05/2023 RAMKALI BAI 3303004WL014592 RAMKALI BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268898 Mrs. RAMKALI W/O SATRUHAN RAWAT . CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-014-002/86
() 		3303004000NRG24250520230615149 26/05/2023 SHAGOHAN 3303004WL014592 SHAGOHAN 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268891 Mr. SATRUHAN RAWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 BERLA CH-03-004-014-002/88
() 		3303004000NRG24250520230615151 26/05/2023 BASANTA BAI 3303004WL014592 BASANTA BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268948 Mrs. BASANTA BAI W/O JHUMELAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-014-002/88
() 		3303004000NRG24250520230615153 26/05/2023 PUSHPA 3303004WL014592 PUSHPA 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268939 Mrs. PUSHPA BAI W/O TAMRAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-014-002/88
() 		3303004000NRG24250520230615152 26/05/2023 TAMAS 3303004WL014592 TAMAS 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268847 Mr. TAMRAS DAS GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-014-002/89
() 		3303004000NRG24250520230615154 26/05/2023 OMKAR 3303004WL014592 OMKAR 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268878 Mr. OMKAR JOSHEE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 BERLA CH-03-004-014-002/9
() 		3303004000NRG24250520230615157 26/05/2023 chandrika 3303004WL014592 chandrika 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268916 Mrs. CHANDRIKA BAI W/O JANAKDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-014-002/90
() 		3303004000NRG24250520230615158 26/05/2023 PREM CHAND 3303004WL014592 PREM CHAND 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268975 Mr. PREMCHAND RATRE CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-014-002/91
() 		3303004000NRG24250520230615160 26/05/2023 NAWAL DAS 3303004WL014592 NAWAL DAS 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268889 Mr. NAVALRAJ KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 BERLA CH-03-004-014-002/91
() 		3303004000NRG24250520230615162 26/05/2023 PANCHURAM 3303004WL014592 PANCHURAM 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268836 Mr. PANCHUDAS S/O NAWALDAS KURRE CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-014-002/93
() 		3303004000NRG24250520230615164 26/05/2023 puni bai 3303004WL014592 puni bai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269130 Mrs. PUNNI BAI W/O SANTOSH MEHAR CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-014-002/94
() 		3303004000NRG24250520230615165 26/05/2023 AMARCHAND 3303004WL014592 AMARCHAND 00093 CRGB0008133 720 720 Processed 31/05/2023 1976269114 Mr. AMARCHAND GAYGAWAD CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-014-002/94
() 		3303004000NRG24250520230615166 26/05/2023 sonam 3303004WL014592 sonam 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268917 Mrs. SONAM BAI W/O TARA CHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-014-002/95
() 		3303004000NRG24250520230615167 26/05/2023 SAVITRI BAI 3303004WL014592 SAVITRI BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268972 SAVTRI GAYAK W/O VIJAY BANK OF BARODA(606985)
255 BERLA CH-03-004-014-002/96
() 		3303004000NRG24250520230615168 26/05/2023 KARTIK 3303004WL014592 KARTIK 00093 CRGB0008133 1080 1080 Processed 31/05/2023 1976268904 Mr. KARTIK MARKANDE BANK OF MAHARASHTRA(607387)
256 BERLA CH-03-004-014-002/96
() 		3303004000NRG24250520230615169 26/05/2023 SHANTI BAI 3303004WL014592 SHANTI BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268914 Mrs. SHANTI . CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-014-002/97
() 		3303004000NRG24250520230615170 26/05/2023 CHHANNU RAM 3303004WL014592 CHHANNU RAM 00093 CRGB0008133 900 900 Processed 31/05/2023 1976268840 Mr. CHHANU DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 BERLA CH-03-004-014-002/97
() 		3303004000NRG24250520230615171 26/05/2023 RUKHMANI BAI 3303004WL014592 RUKHMANI BAI 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268944 Mrs. RUKHMANI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-014-002/98
() 		3303004000NRG24250520230615173 26/05/2023 Kanya bai 3303004WL014592 Kanya bai 00093 CRGB0008133 720 720 Processed 31/05/2023 1976268946 Mrs. KANYA BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 183480 183480
260 BERLA CH-03-004-048-001/1024
() 		3303004000NRG24260520230622023 26/05/2023 PRAHLAD DIWAKAR 3303004WL014711 PRAHLAD DIWAKAR 00093 CRGB0008136 800 800 Processed 31/05/2023 1976268996 Mr. PARHLAD DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-048-001/1024
() 		3303004000NRG24260520230622024 26/05/2023 RATNA 3303004WL014711 RATNA 00093 CRGB0008136 800 800 Processed 31/05/2023 1976268997 Mrs. RATNA W/O PRAHLAD SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-048-001/1061-A
() 		3303004000NRG24260520230622031 26/05/2023 MOTI 3303004WL014711 MOTI 00093 CRGB0008136 960 960 Processed 31/05/2023 1976269000 Mr. MOTI RAM S/O ITWARI BHARTI CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-048-001/1061-A
() 		3303004000NRG24260520230622032 26/05/2023 SAFORA 3303004WL014711 SAFORA 00093 CRGB0008136 960 960 Processed 31/05/2023 1976268999 SAFURA BAI SATNAMI W/O MOTI RAM SATNAMI BANK OF BARODA(606985)
264 BERLA CH-03-004-048-001/1102-A
() 		3303004000NRG24260520230622041 26/05/2023 BHUNESHVARI 3303004WL014711 BHUNESHVARI 00093 CRGB0008136 960 960 Processed 31/05/2023 1976269091 BHUNESHWARI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 BERLA CH-03-004-048-001/394-C
() 		3303004000NRG24260520230622093 26/05/2023 INDIRA 3303004WL014711 INDIRA 00093 CRGB0008136 960 960 Processed 31/05/2023 1976268995 Mrs. INDIRA BAI W/O MURLI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-048-001/456-A
() 		3303004000NRG24260520230622105 26/05/2023 Puran lal 3303004WL014711 Puran lal 00093 CRGB0008136 800 800 Processed 31/05/2023 1976268994 Mr. PURAN LAL S/O JAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-048-001/53-B
() 		3303004000NRG24260520230622114 26/05/2023 DEVKI 3303004WL014711 DEVKI 00093 CRGB0008136 960 960 Processed 31/05/2023 1976268992 Mrs. DEWKI BAI W/O JAYSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-048-001/69-A
() 		3303004000NRG24260520230622124 26/05/2023 BALRAM 3303004WL014711 BALRAM 00093 CRGB0008136 800 800 Processed 31/05/2023 1976268991 MR BALRAM DIWAKER STATE BANK OF INDIA(508548)
269 BERLA CH-03-004-048-001/69-A
() 		3303004000NRG24260520230622125 26/05/2023 Madhu 3303004WL014711 Madhu 00093 CRGB0008136 800 800 Processed 31/05/2023 1976268998 Mrs. MADHU W/O BALRAM DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-048-001/720
() 		3303004000NRG24260520230622134 26/05/2023 Tarachand 3303004WL014711 Tarachand 00093 CRGB0008136 960 960 Processed 31/05/2023 1976268993 MR TARACHAND SEVAK STATE BANK OF INDIA(508548)
SubTotal 9760 9760
271 BERLA CH-03-004-062-001/1-A
() 		3303004000NRG24250520230615254 26/05/2023 SUKHABATI 3303004WL014600 SUKHABATI 00093 CRGB0008156 300 300 Processed 31/05/2023 1976269070 Mrs. SUKHABATI DHRUV CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-062-001/1021
() 		3303004000NRG24250520230615256 26/05/2023 LAXMI DHIWAR 3303004WL014600 LAXMI DHIWAR 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269147 Mrs. LAXMI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-062-001/1025
() 		3303004000NRG24250520230615257 26/05/2023 BHUNESHWARI 3303004WL014600 BHUNESHWARI 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269073 BHUNESHWARI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 BERLA CH-03-004-062-001/1026
() 		3303004000NRG24250520230615258 26/05/2023 SAVITRI 3303004WL014600 SAVITRI 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269135 Mrs. SAVITRI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-062-001/1033
() 		3303004000NRG24250520230615260 26/05/2023 SHIVKUMARI YADU 3303004WL014600 SHIVKUMARI YADU 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269148 Mrs. SHIVKUMARI YADU CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-062-001/1040
() 		3303004000NRG24250520230615261 26/05/2023 URMILA SAHU 3303004WL014600 URMILA SAHU 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269128 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-062-001/115
() 		3303004000NRG24250520230615263 26/05/2023 Shanti 3303004WL014600 Shanti 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269023 Mrs. SHANTI BAI W/O BIHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-062-001/155
() 		3303004000NRG24250520230615264 26/05/2023 Mohan 3303004WL014600 Mohan 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269006 Mr. MOHAN S/O MANGALU PATHAK . CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-062-001/155
() 		3303004000NRG24250520230615790 26/05/2023 Rukhmani 3303004WL014615 Rukhmani 00093 CRGB0008156 1105 1105 Processed 31/05/2023 1976269022 Mrs. RUKHMANI PATHAK W/O MOHAN PATHAK . CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-062-001/158
() 		3303004000NRG24250520230615266 26/05/2023 chandrika 3303004WL014600 chandrika 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269045 Mrs. CHANDRIKA BAI W/O LILADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-062-001/158
() 		3303004000NRG24250520230615265 26/05/2023 liladhar 3303004WL014600 liladhar 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269028 Mr. LEELADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 BERLA CH-03-004-062-001/171
() 		3303004000NRG24250520230615792 26/05/2023 KHORBAHARA 3303004WL014615 KHORBAHARA 00093 CRGB0008156 1105 1105 Processed 31/05/2023 1976269061 KHORBAHRA DHIWAR SO SUKLAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-062-001/171
() 		3303004000NRG24250520230615793 26/05/2023 Kirti 3303004WL014615 Kirti 00093 CRGB0008156 1105 1105 Processed 31/05/2023 1976269137 Mrs. KIRTI BAI DHIWAR W/O KHORBAHRA DHIW CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-062-001/171
() 		3303004000NRG24250520230615791 26/05/2023 SUKALAL 3303004WL014615 SUKALAL 00093 CRGB0008156 1105 1105 Processed 31/05/2023 1976269020 Mr. SUKLAL S/O CHHOTKU DHEEWAR . CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-062-001/173
() 		3303004000NRG24250520230615268 26/05/2023 Kalyani 3303004WL014600 Kalyani 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269059 Mrs. KALYANI NEWAL W/O UTTAM KUMAR NEWA CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-062-001/193
() 		3303004000NRG24250520230615271 26/05/2023 SANTOSHI YADAV 3303004WL014600 SANTOSHI YADAV 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269134 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-062-001/197
() 		3303004000NRG24250520230615272 26/05/2023 CHUMMAN 3303004WL014600 CHUMMAN 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269033 Mr. CHUMMAN LAL SAHU S/O JHAGGAR RAM . CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-062-001/197
() 		3303004000NRG24250520230615274 26/05/2023 Kuvnariya 3303004WL014600 Kuvnariya 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269035 Mrs. KUWARIYA BAI SAHU W/O CHUMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-062-001/197
() 		3303004000NRG24250520230615273 26/05/2023 SATRUPA 3303004WL014600 SATRUPA 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269032 Mrs. SATARUPA SAHU W/O VINOD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-062-001/2
() 		3303004000NRG24250520230615275 26/05/2023 SAVITRI 3303004WL014600 SAVITRI 00093 CRGB0008156 150 150 Processed 31/05/2023 1976269043 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-062-001/2
() 		3303004000NRG24250520230615276 26/05/2023 UMESH 3303004WL014600 UMESH 00093 CRGB0008156 150 150 Processed 31/05/2023 1976269009 Mr. UMESH KUMAR S/O CHHANNU LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-062-001/202
() 		3303004000NRG24250520230615277 26/05/2023 MADHU SAHU 3303004WL014600 MADHU SAHU 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269150 Mrs. MADHU SAHU CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-062-001/203
() 		3303004000NRG24250520230615278 26/05/2023 saroj 3303004WL014600 saroj 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269025 Mrs. SAROJ SAHU W/O LACHHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-062-001/224
() 		3303004000NRG24250520230615280 26/05/2023 DURGA SAU 3303004WL014600 DURGA SAU 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269117 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-062-001/224
() 		3303004000NRG24250520230615279 26/05/2023 Surajbai 3303004WL014600 Surajbai 00093 CRGB0008156 600 600 Processed 31/05/2023 1976269024 Mrs. SURUJ BAI SAHU W/O RADHE SAHU CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-062-001/225
() 		3303004000NRG24250520230615281 26/05/2023 sohadra 3303004WL014600 sohadra 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269030 Mrs. SOHDRA BAI SAHU W/O RAMESH KUMAR S CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-062-001/253
() 		3303004000NRG24250520230615794 26/05/2023 Mahesh dhivar 3303004WL014615 Mahesh dhivar 00093 CRGB0008156 1105 1105 Processed 31/05/2023 1976269010 Mr. MAHESH RAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-062-001/253
() 		3303004000NRG24250520230615795 26/05/2023 Punni bai 3303004WL014615 Punni bai 00093 CRGB0008156 1105 1105 Processed 31/05/2023 1976269011 Mrs. PUNNI BAI W/O MAHESH RAM DHEEWAR . CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-062-001/263-A
() 		3303004000NRG24250520230615283 26/05/2023 AHILYA 3303004WL014600 AHILYA 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269049 Mrs. AHILYA SEN W/O RAMESH KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-062-001/27
() 		3303004000NRG24250520230615284 26/05/2023 KUMAR 3303004WL014600 KUMAR 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269031 Mr. KUMAR SAHU S/O ANJORI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-062-001/270
() 		3303004000NRG24250520230615285 26/05/2023 Huleshwari Sahu 3303004WL014600 Huleshwari Sahu 00093 CRGB0008156 450 450 Processed 31/05/2023 1976269133 Mrs. HULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-062-001/275
() 		3303004000NRG24250520230615286 26/05/2023 Basnti 3303004WL014600 Basnti 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269063 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-062-001/277
() 		3303004000NRG24250520230615287 26/05/2023 Rukhamani 3303004WL014600 Rukhamani 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269015 Mrs. RUKHMANI BAI SAHU W/O HEM KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-062-001/33
() 		3303004000NRG24250520230615288 26/05/2023 mamta 3303004WL014600 mamta 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269116 Mrs. MAMTA SAHU W/O DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-062-001/362
() 		3303004000NRG24250520230615292 26/05/2023 DURPATI 3303004WL014600 DURPATI 00093 CRGB0008156 150 150 Processed 31/05/2023 1976269008 Mrs. DROUPTI BAI YADAV W/O KALIRAM YADA CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-062-001/362
() 		3303004000NRG24250520230615291 26/05/2023 KALIRAM 3303004WL014600 KALIRAM 00093 CRGB0008156 1050 1050 Processed 31/05/2023 1976269013 Mr. KALIRAM YADAV S/O FIRANTA Y CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-062-001/368
() 		3303004000NRG24250520230615293 26/05/2023 manharan lal 3303004WL014600 manharan lal 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269018 Mr. MANHARAN YADAV S/O FIRANTA YADAV CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-062-001/368
() 		3303004000NRG24250520230615294 26/05/2023 paremin 3303004WL014600 paremin 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269016 Mrs. PAREMIN BAI YADAV W/O MANHARAN YAD CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-062-001/372
() 		3303004000NRG24250520230615295 26/05/2023 kirti 3303004WL014600 kirti 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269017 Mrs. KIRTI BAI DHEEWAR W/O MANGAL DHEEW CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-062-001/407
() 		3303004000NRG24250520230615299 26/05/2023 Ramnarayan Sahu 3303004WL014600 Ramnarayan Sahu 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269001 Mr. RAMNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-062-001/411
() 		3303004000NRG24250520230615300 26/05/2023 KUSHAL 3303004WL014600 KUSHAL 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269002 Mr. KUSHAL RAM SAHU S/O BUDHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-062-001/435
() 		3303004000NRG24250520230615301 26/05/2023 Sumitra 3303004WL014600 Sumitra 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269046 Mrs. SUMITRA DHEEWAR W/O RAMKUMAR DHEEW CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-062-001/470
() 		3303004000NRG24250520230615302 26/05/2023 SANAT VERMA 3303004WL014600 SANAT VERMA 00093 CRGB0008156 450 450 Processed 31/05/2023 1976269044 SANAT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 BERLA CH-03-004-062-001/478
() 		3303004000NRG24250520230615303 26/05/2023 AHILAYA 3303004WL014600 AHILAYA 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269051 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-062-001/480
() 		3303004000NRG24250520230615305 26/05/2023 dulari 3303004WL014600 dulari 00093 CRGB0008156 150 150 Processed 31/05/2023 1976269047 Mrs. DULARI DHRUW W/O CHAITU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-062-001/5
() 		3303004000NRG24250520230615306 26/05/2023 SUNITA 3303004WL014600 SUNITA 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269014 Mrs. SUNITA W/O BAHRA PATIL . CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-062-001/511
() 		3303004000NRG24250520230615307 26/05/2023 maheshwari 3303004WL014600 maheshwari 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269039 Mrs. MAHESHWARI SAHU W/O GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-062-001/531
() 		3303004000NRG24250520230615309 26/05/2023 KHEMURAM 3303004WL014600 KHEMURAM 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269060 Mr. KHEMURAM SAHU S/O JATTHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-062-001/531
() 		3303004000NRG24250520230615308 26/05/2023 LALITA 3303004WL014600 LALITA 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269036 Mrs. LALITA SAHU W/O KHEMU SAHU CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-062-001/535
() 		3303004000NRG24250520230615310 26/05/2023 ghasaniram 3303004WL014600 ghasaniram 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269003 Mr. DHANIRAM SAHU S/O KARTIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-062-001/535
() 		3303004000NRG24250520230615311 26/05/2023 urmila 3303004WL014600 urmila 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269041 Mrs. URMILA BAI SAHU W/O DHANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-062-001/555
() 		3303004000NRG24250520230615312 26/05/2023 gaytri 3303004WL014600 gaytri 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269042 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-062-001/562-A
() 		3303004000NRG24250520230615314 26/05/2023 Devaki 3303004WL014600 Devaki 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269037 Mrs. DEVKI SAHU W/O W/O DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-062-001/562-A
() 		3303004000NRG24250520230615313 26/05/2023 Dhaneshvar 3303004WL014600 Dhaneshvar 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269007 Mr. DHANESHWAR SAHU S/O SHANKAR LAL SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 BERLA CH-03-004-062-001/573
() 		3303004000NRG24250520230615316 26/05/2023 kalindri 3303004WL014600 kalindri 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269034 Mrs. KALINDRI BAI KOUSHIK W/O SITA RAM CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-062-001/577
() 		3303004000NRG24250520230615318 26/05/2023 JAMUN 3303004WL014600 JAMUN 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269029 Mrs. JAMUN BAI SAHU W/O PUSAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-062-001/577
() 		3303004000NRG24250520230615317 26/05/2023 PUSAU 3303004WL014600 PUSAU 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269019 Mr. PUSAU SAHU S/O MEHATTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-062-001/577
() 		3303004000NRG24250520230615319 26/05/2023 SUKHADEV SAHU 3303004WL014600 SUKHADEV SAHU 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269005 SUKHADEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
329 BERLA CH-03-004-062-001/577
() 		3303004000NRG24250520230615320 26/05/2023 TIKESHWATI SAHU 3303004WL014600 TIKESHWATI SAHU 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269151 TIKESHWARI SAHU DO BHAGIRATHI SAHU BANK OF BARODA(606985)
330 BERLA CH-03-004-062-001/578
() 		3303004000NRG24250520230615321 26/05/2023 PURNIMA 3303004WL014600 PURNIMA 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269021 Mrs. PURNIMA BAI SAHU W/O PUNIT SAHU CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-062-001/581
() 		3303004000NRG24250520230615322 26/05/2023 shanti 3303004WL014600 shanti 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269038 Mrs. SHANTI W/O BUDARAM CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-062-001/587
() 		3303004000NRG24250520230615323 26/05/2023 Rekha 3303004WL014600 Rekha 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269048 Mrs. REKHA SAHU W/O SALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-062-001/60
() 		3303004000NRG24250520230615326 26/05/2023 Padma Sahu 3303004WL014600 Padma Sahu 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269152 Padma Sahu BANK OF BARODA(606985)
334 BERLA CH-03-004-062-001/604
() 		3303004000NRG24250520230615327 26/05/2023 Keshar 3303004WL014600 Keshar 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269069 Mr. KESHAV RAM DHEEWAR S/O DEV SINGH DHE CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-062-001/618
() 		3303004000NRG24250520230615328 26/05/2023 SANDHYA 3303004WL014600 SANDHYA 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269066 Mrs. SANDHYA W/O GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-062-001/621
() 		3303004000NRG24250520230615329 26/05/2023 MANHARAN 3303004WL014600 MANHARAN 00093 CRGB0008156 150 150 Processed 31/05/2023 1976269052 Mrs. MANHARAN PATIL CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-062-001/621
() 		3303004000NRG24250520230615330 26/05/2023 sunita 3303004WL014600 sunita 00093 CRGB0008156 150 150 Processed 31/05/2023 1976269138 Mrs. SUNITA PATIL CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-062-001/625
() 		3303004000NRG24250520230615331 26/05/2023 KUSHUM 3303004WL014600 KUSHUM 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269053 Mrs. KUSUM NILMARKAR CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-062-001/626
() 		3303004000NRG24250520230615800 26/05/2023 govind 3303004WL014615 govind 00093 CRGB0008156 1105 1105 Processed 31/05/2023 1976269026 Mr. GOVIND PRASAD DHIWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
340 BERLA CH-03-004-062-001/626
() 		3303004000NRG24250520230615801 26/05/2023 radha 3303004WL014615 radha 00093 CRGB0008156 1105 1105 Processed 31/05/2023 1976269055 Mrs. RADHA BAI DHEWAR W/O GOVIND PRASAD CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-062-001/641
() 		3303004000NRG24250520230615333 26/05/2023 Shakun 3303004WL014600 Shakun 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269056 Shakun Sahu FINO PAYMENTS BANK LTD(608001)
342 BERLA CH-03-004-062-001/642
() 		3303004000NRG24250520230615334 26/05/2023 parmila 3303004WL014600 parmila 00093 CRGB0008156 750 750 Processed 31/05/2023 1976269054 Mrs. PRAMILA SAHU W/O RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-062-001/663
() 		3303004000NRG24250520230615335 26/05/2023 Kanti 3303004WL014600 Kanti 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269057 Mrs. KANTI W/O LT. SUKHNANDAN DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-062-001/69
() 		3303004000NRG24250520230615802 26/05/2023 janiya 3303004WL014615 janiya 00093 CRGB0008156 1105 1105 Processed 31/05/2023 1976269012 Mrs. JANIYA BAI W/O NIRANJAN DHIWAR CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-062-001/69
() 		3303004000NRG24250520230615803 26/05/2023 niranjan 3303004WL014615 niranjan 00093 CRGB0008156 1105 1105 Processed 31/05/2023 1976269027 Mr. NIRANJAN DHEEWAR S/O SUKALU RAM DHE CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-062-001/713-A
() 		3303004000NRG24250520230615338 26/05/2023 Babulal Sahu 3303004WL014600 Babulal Sahu 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269004 Mr. BABULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-062-001/713-A
() 		3303004000NRG24250520230615337 26/05/2023 SOHDRA BAI 3303004WL014600 SOHDRA BAI 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269058 Mrs. SOHADRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-062-001/755
() 		3303004000NRG24250520230615805 26/05/2023 Dulari Bai 3303004WL014615 Dulari Bai 00093 CRGB0008156 1105 1105 Processed 31/05/2023 1976269064 Mrs. DULARI W/O RAJENDRA DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-062-001/755
() 		3303004000NRG24250520230615804 26/05/2023 Rajendra 3303004WL014615 Rajendra 00093 CRGB0008156 1105 1105 Processed 31/05/2023 1976269140 Mr. RAJENDRA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
350 BERLA CH-03-004-062-001/758
() 		3303004000NRG24250520230615339 26/05/2023 Urmila Bai 3303004WL014600 Urmila Bai 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269040 Mrs. URMILA SAHU W/O ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-062-001/767
() 		3303004000NRG24250520230615340 26/05/2023 Meera Bai 3303004WL014600 Meera Bai 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269065 Mrs. NEERA BAI W/O HRIDAY SAHU CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-062-001/802
() 		3303004000NRG24250520230615341 26/05/2023 bimla bai 3303004WL014600 bimla bai 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269050 Mrs. BIMALA BAI SAHU W/O BODHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-062-001/825
() 		3303004000NRG24250520230615342 26/05/2023 Kumari 3303004WL014600 Kumari 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269131 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-062-001/989
() 		3303004000NRG24250520230615344 26/05/2023 CHAMPESHWARI DHIWAR 3303004WL014600 CHAMPESHWARI DHIWAR 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269074 Mrs. CHAMPESHWARI W/O JITENDRA DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-062-001/994
() 		3303004000NRG24250520230615345 26/05/2023 HEERA BAI 3303004WL014600 HEERA BAI 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269108 Mrs. HIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-062-001/995
() 		3303004000NRG24250520230615347 26/05/2023 Gopal Prasad Yadav 3303004WL014600 Gopal Prasad Yadav 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269155 GOPAL PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
357 BERLA CH-03-004-062-001/995
() 		3303004000NRG24250520230615346 26/05/2023 MALTI 3303004WL014600 MALTI 00093 CRGB0008156 900 900 Processed 31/05/2023 1976269153 MALTI YADAV BANK OF BARODA(606985)
SubTotal 77760 77760
358 BERLA CH-03-004-014-002/53
() 		3303004000NRG24250520230615080 26/05/2023 santosh kumar 3303004WL014592 santosh kumar 00093 SBIN0RRCHGB 900 900 Processed 31/05/2023 1976268892 Mr. SANTOSH KUMAR S/O LATE RAMU RAWAT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
359 BERLA CH-03-004-014-002/184
() 		3303004000NRG24250520230614988 26/05/2023 RAM KHILAVAN 3303004WL014592 RAM KHILAVAN 00415 SBIN0006995 900 900 Processed 31/05/2023 1976268812 RAM KHILAWAN UCO BANK(607066)
SubTotal 900 900
360 BERLA CH-03-004-014-001/70-A
() 		3303004000NRG24250520230607369 26/05/2023 LAXMI 3303004WL014403 LAXMI 00415 SBIN0010835 1428 1428 Processed 31/05/2023 1976268820 MRS LACHHNI SATNAMI STATE BANK OF INDIA(508548)
361 BERLA CH-03-004-014-002/154-A
() 		3303004000NRG24250520230614956 26/05/2023 nares 3303004WL014592 nares 00415 SBIN0010835 1080 1080 Processed 31/05/2023 1976268821 MR NARESH KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
362 BERLA CH-03-004-014-002/163
() 		3303004000NRG24250520230614963 26/05/2023 RAJEDNRA 3303004WL014592 RAJEDNRA 00415 SBIN0010835 1080 1080 Processed 31/05/2023 1976268813 MR RAJEN RAUT STATE BANK OF INDIA(508548)
363 BERLA CH-03-004-014-002/170
() 		3303004000NRG24250520230614973 26/05/2023 Dileshwari bai 3303004WL014592 Dileshwari bai 00415 SBIN0010835 720 720 Processed 31/05/2023 1976268814 DILESHWARI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4308 4308
364 BERLA CH-03-004-014-001/32
() 		3303004000NRG24250520230607364 26/05/2023 BHARAT 3303004WL014403 BHARAT 00415 SBIN0014206 1428 1428 Processed 31/05/2023 1976268824 Mr. BHARAT NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
365 BERLA CH-03-004-014-002/133
() 		3303004000NRG24250520230614936 26/05/2023 JAIPRAKASH 3303004WL014592 JAIPRAKASH 00415 SBIN0014206 1260 1260 Processed 31/05/2023 1976268825 MR JAYPRAKASH BANJARE STATE BANK OF INDIA(508548)
366 BERLA CH-03-004-014-002/133
() 		3303004000NRG24250520230614938 26/05/2023 Pratima Bai 3303004WL014592 Pratima Bai 00415 SBIN0014206 1260 1260 Processed 31/05/2023 1976268816 MRS PRATIMA BAI BANJARE STATE BANK OF INDIA(508548)
367 BERLA CH-03-004-014-002/183
() 		3303004000NRG24250520230614987 26/05/2023 LAXMI BAI 3303004WL014592 LAXMI BAI 00415 SBIN0014206 540 540 Processed 31/05/2023 1976268827 MRS LAXMI BAI STATE BANK OF INDIA(508548)
368 BERLA CH-03-004-014-002/196
() 		3303004000NRG24250520230615006 26/05/2023 Malti 3303004WL014592 Malti 00415 SBIN0014206 720 720 Processed 31/05/2023 1976268829 MALTI YADAV D/O RAMJI BANK OF BARODA(606985)
369 BERLA CH-03-004-014-002/47
() 		3303004000NRG24250520230615067 26/05/2023 Ptatima Sahu 3303004WL014592 Ptatima Sahu 00415 SBIN0014206 900 900 Processed 31/05/2023 1976268826 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
370 BERLA CH-03-004-014-002/81
() 		3303004000NRG24250520230615138 26/05/2023 PRATIMA MARKANDE 3303004WL014592 PRATIMA MARKANDE 00415 SBIN0014206 720 720 Processed 31/05/2023 1976268822 MRS PRATIMA MARKANDE STATE BANK OF INDIA(508548)
SubTotal 6828 6828
371 BERLA CH-03-004-014-002/191
() 		3303004000NRG24250520230615000 26/05/2023 Nisha Tandan 3303004WL014592 Nisha Tandan 00415 SBIN0015773 900 900 Processed 31/05/2023 1976268817 MISS NISHA SATNAMI STATE BANK OF INDIA(508548)
372 BERLA CH-03-004-014-002/47
() 		3303004000NRG24250520230615066 26/05/2023 Bhagirathi 3303004WL014592 Bhagirathi 00415 SBIN0015773 540 540 Processed 31/05/2023 1976268815 MS BHAGIRATI SAHU STATE BANK OF INDIA(508548)
373 BERLA CH-03-004-048-001/215
() 		3303004000NRG24260520230622086 26/05/2023 Keshav 3303004WL014711 Keshav 00415 SBIN0015773 960 960 Processed 31/05/2023 1976268823 KESHAV PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
374 BERLA CH-03-004-062-001/376
() 		3303004000NRG24250520230615296 26/05/2023 HEMIN 3303004WL014600 HEMIN 00415 SBIN0015773 900 900 Processed 31/05/2023 1976268818 MISS HEMIN NEWAL STATE BANK OF INDIA(508548)
375 BERLA CH-03-004-062-001/562-A
() 		3303004000NRG24250520230615315 26/05/2023 DURGESH SAHU 3303004WL014600 DURGESH SAHU 00415 SBIN0015773 900 900 Processed 31/05/2023 1976268819 MR DURGESH SAHU STATE BANK OF INDIA(508548)
SubTotal 4200 4200
376 BERLA CH-03-004-014-002/181
() 		3303004000NRG24250520230614984 26/05/2023 SANJAY 3303004WL014592 SANJAY 00691 IPOS0000001 1260 1260 Processed 31/05/2023 1976268802 SANJAY KUMAR KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
377 BERLA CH-03-004-014-002/196
() 		3303004000NRG24250520230615005 26/05/2023 Dular Yadav 3303004WL014592 Dular Yadav 00691 IPOS0000001 540 540 Processed 31/05/2023 1976268805 DULAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
378 BERLA CH-03-004-014-002/198
() 		3303004000NRG24250520230615008 26/05/2023 Anju Kurrey 3303004WL014592 Anju Kurrey 00691 IPOS0000001 360 360 Processed 31/05/2023 1976268804 ANJU KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
379 BERLA CH-03-004-021-001/559-B
() 		3303004000NRG24250520230618953 26/05/2023 Santu Ram 3303004WL014667 Santu Ram 00691 IPOS0000001 1547 1547 Processed 31/05/2023 1976268803 SANTU RAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3707 3707
Total 338074 338074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_260523APB_FTO_121578 Bank of Baroda BARB0DBBERL BERLA 36907
2 BERLA CH3303004_260523APB_FTO_121578 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 3768
3 BERLA CH3303004_260523APB_FTO_121578 Bank of India BKID0009301 DHAMDHA 1428
4 BERLA CH3303004_260523APB_FTO_121578 Bank of Maharastra MAHB0001746 DEORBIJA 2148
5 BERLA CH3303004_260523APB_FTO_121578 Central Bank Of India CBIN0283379 BEMATARA 900
6 BERLA CH3303004_260523APB_FTO_121578 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 1080
7 BERLA CH3303004_260523APB_FTO_121578 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 183480
8 BERLA CH3303004_260523APB_FTO_121578 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 9760
9 BERLA CH3303004_260523APB_FTO_121578 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 77760
10 BERLA CH3303004_260523APB_FTO_121578 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 900
11 BERLA CH3303004_260523APB_FTO_121578 State Bank of India SBIN0006995 MARODA UTAI, BHILAI 900
12 BERLA CH3303004_260523APB_FTO_121578 State Bank of India SBIN0010835 DHAMDHA 4308
13 BERLA CH3303004_260523APB_FTO_121578 State Bank of India SBIN0014206 SAJA 6828
14 BERLA CH3303004_260523APB_FTO_121578 State Bank of India SBIN0015773 Berla 4200
15 BERLA CH3303004_260523APB_FTO_121578 India Post Payments Bank IPOS0000001 Bemetara 3707

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