Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:51 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_190423APB_FTO_38879
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERLA CH-03-004-047-001/200
() 		3303004000NRG24190420230089748 19/04/2023 PARAMANAND KOSHLE 3303004WL002021 PARAMANAND KOSHLE 00045 BARB0BEMETA 600 600 Processed 11/05/2023 1436881252 PARMANAND KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERLA CH-03-004-047-001/366
() 		3303004000NRG24190420230090372 19/04/2023 BEDAN BAI KOSHLE 3303004WL002023 BEDAN BAI KOSHLE 00045 BARB0BEMETA 720 720 Processed 11/05/2023 1436881251 BEDAN BAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
3 BERLA CH-03-004-020-001/119-A
() 		3303004000NRG24190420230079855 19/04/2023 GUHARAM 3303004WL001801 GUHARAM 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436881453 GUHA RAM SAHU SINVAR BANK OF BARODA(606985)
4 BERLA CH-03-004-020-001/119-A
() 		3303004000NRG24190420230079856 19/04/2023 YUVRAJ 3303004WL001801 YUVRAJ 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436880991 YOURAJ SINGH SAHU S/O GUHA RAM SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-020-001/121-A
() 		3303004000NRG24190420230079858 19/04/2023 Harita 3303004WL001801 Harita 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436881505 MISS HARITA SINHA STATE BANK OF INDIA(508548)
6 BERLA CH-03-004-020-001/184-A
() 		3303004000NRG24190420230079859 19/04/2023 DHARMU 3303004WL001801 DHARMU 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436880870 Mr. DHARMU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BERLA CH-03-004-020-001/209
() 		3303004000NRG24190420230079861 19/04/2023 NARESH 3303004WL001801 NARESH 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436880990 NARESH KUMAR MEHAR SINVAR BANK OF BARODA(606985)
8 BERLA CH-03-004-020-001/264
() 		3303004000NRG24190420230079862 19/04/2023 NAND KUMAR 3303004WL001801 NAND KUMAR 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436881454 Mr. NANDKUMAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 BERLA CH-03-004-020-001/292
() 		3303004000NRG24190420230079863 19/04/2023 JAYRAM 3303004WL001801 JAYRAM 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436881112 JAYRAM GOND S/O BHURUVARAM BANK OF BARODA(606985)
10 BERLA CH-03-004-020-001/336
() 		3303004000NRG24190420230079864 19/04/2023 Shivram 3303004WL001801 Shivram 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436880837 SHIV RAM GOND S/O BHUKHARAM BANK OF BARODA(606985)
11 BERLA CH-03-004-020-001/367
() 		3303004000NRG24190420230079866 19/04/2023 DASHMAT 3303004WL001801 DASHMAT 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436880833 GRAM PANCHAYAT SIWAR CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-020-001/65-A
() 		3303004000NRG24190420230079867 19/04/2023 JAYPAL 3303004WL001801 JAYPAL 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436880766 Mr. JAYPAL SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BERLA CH-03-004-020-001/65-A
() 		3303004000NRG24190420230079868 19/04/2023 LALITA 3303004WL001801 LALITA 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436880795 JAYPAL SINHA S/O RAMGOPAL SINHA BANK OF BARODA(606985)
14 BERLA CH-03-004-020-001/78-A
() 		3303004000NRG24190420230079870 19/04/2023 DULARI 3303004WL001801 DULARI 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436881456 DULARI BAI YADAV SINVAR BANK OF BARODA(606985)
15 BERLA CH-03-004-020-001/78-A
() 		3303004000NRG24190420230079869 19/04/2023 RAMJI 3303004WL001801 RAMJI 00045 BARB0DBBERL 2040 2040 Processed 11/05/2023 1436881455 RAM JI YADAV SINHA BANK OF BARODA(606985)
16 BERLA CH-03-004-021-001/142
() 		3303004000NRG24190420230086939 19/04/2023 janak 3303004WL001977 janak 00045 BARB0DBBERL 1547 1547 Processed 11/05/2023 1436880857 JANAK BAI MARAR W/O PUNIT MARAR BANK OF BARODA(606985)
17 BERLA CH-03-004-021-001/142
() 		3303004000NRG24190420230086938 19/04/2023 Punit 3303004WL001977 Punit 00045 BARB0DBBERL 1547 1547 Processed 11/05/2023 1436881075 PUNIT MARAR S/O SAMLAIYA MARAR BANK OF BARODA(606985)
18 BERLA CH-03-004-021-001/290-A
() 		3303004000NRG24190420230086941 19/04/2023 Punnibai 3303004WL001977 Punnibai 00045 BARB0DBBERL 1547 1547 Processed 11/05/2023 1436880758 PUNNI BAI DHRUB W/O-RAMTAMER BANK OF BARODA(606985)
19 BERLA CH-03-004-021-001/290-A
() 		3303004000NRG24190420230086940 19/04/2023 RAMTAMERDE 3303004WL001977 RAMTAMERDE 00045 BARB0DBBERL 1547 1547 Processed 11/05/2023 1436880759 RAMTAMER DHRUB S/O-ANAND BANK OF BARODA(606985)
20 BERLA CH-03-004-021-001/337-A
() 		3303004000NRG24190420230086942 19/04/2023 Ramratan 3303004WL001977 Ramratan 00045 BARB0DBBERL 1547 1547 Processed 11/05/2023 1436881451 RAMRATAN SAHU S/O DHANU RAM SAHU BANK OF BARODA(606985)
21 BERLA CH-03-004-021-001/365-A
() 		3303004000NRG24190420230086943 19/04/2023 KIRTI BAI 3303004WL001977 KIRTI BAI 00045 BARB0DBBERL 1547 1547 Processed 11/05/2023 1436881440 KIRTI DHOBI SONTH BANK OF BARODA(606985)
22 BERLA CH-03-004-021-001/428
() 		3303004000NRG24190420230086945 19/04/2023 MADHURIBAI 3303004WL001977 MADHURIBAI 00045 BARB0DBBERL 1547 1547 Processed 11/05/2023 1436881450 MADHURI BAI W/O SUKALU RAM BANK OF BARODA(606985)
23 BERLA CH-03-004-021-001/428
() 		3303004000NRG24190420230086944 19/04/2023 SUKULU 3303004WL001977 SUKULU 00045 BARB0DBBERL 1547 1547 Processed 11/05/2023 1436881448 SUKALU YADAV SONDH BANK OF BARODA(606985)
24 BERLA CH-03-004-021-001/516
() 		3303004000NRG24190420230086946 19/04/2023 Amrika Bai 3303004WL001977 Amrika Bai 00045 BARB0DBBERL 1547 1547 Processed 11/05/2023 1436881449 AMARIKABAI HUS SHANTILAL PATIL BANK OF BARODA(606985)
25 BERLA CH-03-004-021-001/516
() 		3303004000NRG24190420230086947 19/04/2023 shanti bai 3303004WL001977 shanti bai 00045 BARB0DBBERL 1547 1547 Processed 11/05/2023 1436880760 SHANTILAL FAT FULSING PATIL BANK OF BARODA(606985)
26 BERLA CH-03-004-021-001/530
() 		3303004000NRG24190420230086948 19/04/2023 santoshi bai 3303004WL001977 santoshi bai 00045 BARB0DBBERL 1547 1547 Processed 11/05/2023 1436880839 SANTOSHI BAI W/O RAMCHARAN YADAV BANK OF BARODA(606985)
27 BERLA CH-03-004-021-001/559-B
() 		3303004000NRG24190420230086950 19/04/2023 Sudha 3303004WL001977 Sudha 00045 BARB0DBBERL 1547 1547 Processed 11/05/2023 1436880840 SUDHA BAI W/O SANTU RAM YADAV BANK OF BARODA(606985)
28 BERLA CH-03-004-021-001/809
() 		3303004000NRG24190420230086951 19/04/2023 mukesh yadav 3303004WL001977 mukesh yadav 00045 BARB0DBBERL 1547 1547 Processed 11/05/2023 1436881507 MUKESH YADAW BANK OF BARODA(606985)
29 BERLA CH-03-004-047-001/100
() 		3303004000NRG24190420230089662 19/04/2023 ASHOK KUMAR YADAV 3303004WL002021 ASHOK KUMAR YADAV 00045 BARB0DBBERL 840 840 Processed 11/05/2023 1436880829 ASHOK KUMAR YADAV S/O TULU RAM BANK OF BARODA(606985)
30 BERLA CH-03-004-047-001/102
() 		3303004000NRG24190420230089665 19/04/2023 RASHID AHMED 3303004WL002021 RASHID AHMED 00045 BARB0DBBERL 840 840 Processed 11/05/2023 1436881098 RASID AHAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
31 BERLA CH-03-004-047-001/104
() 		3303004000NRG24190420230090166 19/04/2023 PUSHPA BAI 3303004WL002023 PUSHPA BAI 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880792 PUSHPA DIWAKAR W/O NIRANJAN DIWAKAR BANK OF BARODA(606985)
32 BERLA CH-03-004-047-001/106
() 		3303004000NRG24190420230090172 19/04/2023 SUNITA 3303004WL002023 SUNITA 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881071 SUNITA BAI NISHAD W/O NAND KR NISHAD BANK OF BARODA(606985)
33 BERLA CH-03-004-047-001/107
() 		3303004000NRG24190420230090175 19/04/2023 RADHA 3303004WL002023 RADHA 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881390 RADHA BAI NISHAD W/O RAMSUKH NISHAD BANK OF BARODA(606985)
34 BERLA CH-03-004-047-001/108
() 		3303004000NRG24190420230090179 19/04/2023 sumitrabai 3303004WL002023 sumitrabai 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881402 SUMITRA W/O VIJAY KUMAR BANK OF BARODA(606985)
35 BERLA CH-03-004-047-001/11
() 		3303004000NRG24190420230089667 19/04/2023 BUDHIYARIN 3303004WL002021 BUDHIYARIN 00045 BARB0DBBERL 840 840 Processed 11/05/2023 1436881401 BUDHYARIN BAI SAHU W/O CHINTA RAM SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-047-001/110
() 		3303004000NRG24190420230089668 19/04/2023 YASHODA BAI YADAV 3303004WL002021 YASHODA BAI YADAV 00045 BARB0DBBERL 600 600 Processed 11/05/2023 1436881014 YASODA BAI YADAV BANK OF BARODA(606985)
37 BERLA CH-03-004-047-001/111
() 		3303004000NRG24190420230090183 19/04/2023 YASHODA 3303004WL002023 YASHODA 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881199 YASHODA BAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERLA CH-03-004-047-001/114
() 		3303004000NRG24190420230089672 19/04/2023 LALITA BAI 3303004WL002021 LALITA BAI 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881438 LALITA BAI CHAKRADHARI WO HIRA LAL CHAKR BANK OF BARODA(606985)
39 BERLA CH-03-004-047-001/127
() 		3303004000NRG24190420230089679 19/04/2023 bhagmati 3303004WL002021 bhagmati 00045 BARB0DBBERL 840 840 Processed 11/05/2023 1436881397 DAGESHWARI CHAKRADHARI D/O JAGDHAR BANK OF BARODA(606985)
40 BERLA CH-03-004-047-001/127
() 		3303004000NRG24190420230089678 19/04/2023 narayan 3303004WL002021 narayan 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880711 NARAYAN SO DURJAN BANK OF BARODA(606985)
41 BERLA CH-03-004-047-001/131
() 		3303004000NRG24190420230090204 19/04/2023 Itwari patre 3303004WL002023 Itwari patre 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881411 ITAWARI PATRE AIRTEL PAYMENTS BANK LIMITED(990288)
42 BERLA CH-03-004-047-001/141
() 		3303004000NRG24190420230090214 19/04/2023 RANI BAI 3303004WL002023 RANI BAI 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881070 RANI BAI YADAV W/O SANTOSH YADAV BANK OF BARODA(606985)
43 BERLA CH-03-004-047-001/142
() 		3303004000NRG24190420230089687 19/04/2023 DAMYANTIN 3303004WL002021 DAMYANTIN 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881004 DAMAYANTIN VERMA. BANK OF BARODA(606985)
44 BERLA CH-03-004-047-001/162
() 		3303004000NRG24190420230090229 19/04/2023 HEMANT 3303004WL002023 HEMANT 00045 BARB0DBBERL 600 600 Processed 11/05/2023 1436880793 HEMANT KUMAR PAL SO MOHIT RAM BANK OF BARODA(606985)
45 BERLA CH-03-004-047-001/167
() 		3303004000NRG24190420230090232 19/04/2023 laxmi 3303004WL002023 laxmi 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881391 LAXMI BAI DHRUV WO DHANIRAM DHRUV BANK OF BARODA(606985)
46 BERLA CH-03-004-047-001/168
() 		3303004000NRG24190420230090235 19/04/2023 ANITA 3303004WL002023 ANITA 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881093 ANITA BAI KOSHLE W/O GHANA RAM KOSHLE BANK OF BARODA(606985)
47 BERLA CH-03-004-047-001/168
() 		3303004000NRG24190420230090234 19/04/2023 GHANARAM 3303004WL002023 GHANARAM 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881095 GHANARAM KOSHLE SO SUKHAI KOSHLE BANK OF BARODA(606985)
48 BERLA CH-03-004-047-001/169
() 		3303004000NRG24190420230089703 19/04/2023 NIRAJ KUMAR SAHU 3303004WL002021 NIRAJ KUMAR SAHU 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880911 NIRAJ KUMAR SAHU BANK OF BARODA(606985)
49 BERLA CH-03-004-047-001/169
() 		3303004000NRG24190420230089701 19/04/2023 TIKA RAM SAHU 3303004WL002021 TIKA RAM SAHU 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881219 TIKA RAM SAHU S/O JIYA RAM SAHU BANK OF BARODA(606985)
50 BERLA CH-03-004-047-001/170
() 		3303004000NRG24190420230089706 19/04/2023 KEJ RAM SAHU 3303004WL002021 KEJ RAM SAHU 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881218 Mr. KEJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 BERLA CH-03-004-047-001/174
() 		3303004000NRG24190420230090237 19/04/2023 Gulapa 3303004WL002023 Gulapa 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881400 GULAPA W/O BAGAS BANK OF BARODA(606985)
52 BERLA CH-03-004-047-001/177
() 		3303004000NRG24190420230090239 19/04/2023 YAMINI 3303004WL002023 YAMINI 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881434 YAMINI BANK OF BARODA(606985)
53 BERLA CH-03-004-047-001/188
() 		3303004000NRG24190420230089723 19/04/2023 RAJENDRA 3303004WL002021 RAJENDRA 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880825 RAJENDRA KUMAR VARMA S/O GAUKARAN BANK OF BARODA(606985)
54 BERLA CH-03-004-047-001/188
() 		3303004000NRG24190420230089724 19/04/2023 rajkumar 3303004WL002021 rajkumar 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881396 RAJKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERLA CH-03-004-047-001/189
() 		3303004000NRG24190420230089728 19/04/2023 LALITA BAI SAHU 3303004WL002021 LALITA BAI SAHU 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880832 LALITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERLA CH-03-004-047-001/191
() 		3303004000NRG24190420230090246 19/04/2023 SON BAI 3303004WL002023 SON BAI 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880907 SON BAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERLA CH-03-004-047-001/196
() 		3303004000NRG24190420230090248 19/04/2023 DASHODA BAI 3303004WL002023 DASHODA BAI 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881408 YASHODA BARLE WO SANTU BARLE BANK OF BARODA(606985)
58 BERLA CH-03-004-047-001/198
() 		3303004000NRG24190420230089742 19/04/2023 SUNITA BAI 3303004WL002021 SUNITA BAI 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881015 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERLA CH-03-004-047-001/198
() 		3303004000NRG24190420230089743 19/04/2023 YOGESH SAHU 3303004WL002021 YOGESH SAHU 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880910 YOGESH SAHU SO SUKDEV SAHU BANK OF BARODA(606985)
60 BERLA CH-03-004-047-001/206
() 		3303004000NRG24190420230090256 19/04/2023 DHANIRAM 3303004WL002023 DHANIRAM 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881409 DHANIRAM KOSHLE SO SUKAI KOSHLE BANK OF BARODA(606985)
61 BERLA CH-03-004-047-001/214
() 		3303004000NRG24190420230089756 19/04/2023 TOMINBAI 3303004WL002021 TOMINBAI 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881388 TOMIN BAI W/O PARMANAND BANK OF BARODA(606985)
62 BERLA CH-03-004-047-001/216
() 		3303004000NRG24190420230090266 19/04/2023 ANITA BAI 3303004WL002023 ANITA BAI 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881399 ANITA BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERLA CH-03-004-047-001/216
() 		3303004000NRG24190420230090267 19/04/2023 BIRJHURAM BARLE 3303004WL002023 BIRJHURAM BARLE 00045 BARB0DBBERL 360 360 Processed 11/05/2023 1436880912 BIRJHU RAM BARLE IDBI BANK(607095)
64 BERLA CH-03-004-047-001/216
() 		3303004000NRG24190420230090265 19/04/2023 KAYA BAI 3303004WL002023 KAYA BAI 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880817 KAYA BAI BARLE W/O SHOBHA RAM BARLE BANK OF BARODA(606985)
65 BERLA CH-03-004-047-001/220-A
() 		3303004000NRG24190420230089763 19/04/2023 SANGEETA BAI SAHU 3303004WL002021 SANGEETA BAI SAHU 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880901 SANGITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERLA CH-03-004-047-001/227
() 		3303004000NRG24190420230089771 19/04/2023 TARAMATI BAI 3303004WL002021 TARAMATI BAI 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881407 TARAMATI W/O RAVINDRA KUMAR BANK OF BARODA(606985)
67 BERLA CH-03-004-047-001/239
() 		3303004000NRG24190420230089774 19/04/2023 BALIKA 3303004WL002021 BALIKA 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880818 BALIKA BAI W/O GIREJ BANK OF BARODA(606985)
68 BERLA CH-03-004-047-001/240
() 		3303004000NRG24190420230090287 19/04/2023 DURPATI 3303004WL002023 DURPATI 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881405 DROPATI BAI PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
69 BERLA CH-03-004-047-001/252
() 		3303004000NRG24190420230090294 19/04/2023 LALARAM 3303004WL002023 LALARAM 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880908 Mr. LALARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-047-001/26
() 		3303004000NRG24190420230089800 19/04/2023 KUANDAN 3303004WL002021 KUANDAN 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881302 KUNDAN SAHU W/O CHHABI SAHU BANK OF BARODA(606985)
71 BERLA CH-03-004-047-001/275
() 		3303004000NRG24190420230089812 19/04/2023 Rajan 3303004WL002021 Rajan 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881443 RAJAN BAI CHAKRADHARI W/O BHAGWATI BANK OF BARODA(606985)
72 BERLA CH-03-004-047-001/277
() 		3303004000NRG24190420230089813 19/04/2023 RAMADHA VERMA 3303004WL002021 RAMADHA VERMA 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880899 RAMADHAR VERMA S/O BHUKHAN BANK OF BARODA(606985)
73 BERLA CH-03-004-047-001/283
() 		3303004000NRG24190420230089822 19/04/2023 KHEMIN BAI SAHU 3303004WL002021 KHEMIN BAI SAHU 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881323 BASANT KUMAR SAHU S/O MANGLA RAM BANK OF BARODA(606985)
74 BERLA CH-03-004-047-001/293
() 		3303004000NRG24190420230090317 19/04/2023 Pavan 3303004WL002023 Pavan 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881410 PAWAN BAI NAVARANGE WO CHHATARA SINGH BANK OF BARODA(606985)
75 BERLA CH-03-004-047-001/294
() 		3303004000NRG24190420230090320 19/04/2023 RAKESH KUMAR YADAV 3303004WL002023 RAKESH KUMAR YADAV 00045 BARB0DBBERL 480 480 Processed 11/05/2023 1436880909 RAKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERLA CH-03-004-047-001/295
() 		3303004000NRG24190420230090324 19/04/2023 DOMENDRA KUMAR YADAV 3303004WL002023 DOMENDRA KUMAR YADAV 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880905 MR DOMENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
77 BERLA CH-03-004-047-001/304
() 		3303004000NRG24190420230090331 19/04/2023 anil 3303004WL002023 anil 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881414 ANIL KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERLA CH-03-004-047-001/305
() 		3303004000NRG24190420230090333 19/04/2023 MONGARA BAI 3303004WL002023 MONGARA BAI 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881442 MONGARA BAI BANK OF BARODA(606985)
79 BERLA CH-03-004-047-001/306
() 		3303004000NRG24190420230090336 19/04/2023 RAIMAN BAI 3303004WL002023 RAIMAN BAI 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881103 RAIMAN TANDAN WO KAMTA TANDAN BANK OF BARODA(606985)
80 BERLA CH-03-004-047-001/317
() 		3303004000NRG24190420230090341 19/04/2023 BHURI BAI PATIL 3303004WL002023 BHURI BAI PATIL 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880903 BHURI PATIL W/O SHIVPRASAD BANK OF BARODA(606985)
81 BERLA CH-03-004-047-001/317
() 		3303004000NRG24190420230090340 19/04/2023 SHIVPRASAD 3303004WL002023 SHIVPRASAD 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881196 SHIV PRASAD PATIL S/O JAGAT BANK OF BARODA(606985)
82 BERLA CH-03-004-047-001/328-A
() 		3303004000NRG24190420230090352 19/04/2023 ramcharan 3303004WL002023 ramcharan 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880904 MR RAVI KUMAR KOSHLE STATE BANK OF INDIA(508548)
83 BERLA CH-03-004-047-001/336
() 		3303004000NRG24190420230089851 19/04/2023 Mohan 3303004WL002021 Mohan 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881005 Mr. MOHAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 BERLA CH-03-004-047-001/376
() 		3303004000NRG24190420230089872 19/04/2023 Indira 3303004WL002021 Indira 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881404 INDIRA YADAV W/O PREMU YADAV BANK OF BARODA(606985)
85 BERLA CH-03-004-047-001/38
() 		3303004000NRG24190420230090383 19/04/2023 SKAND KUMAR VERMA 3303004WL002023 SKAND KUMAR VERMA 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880913 SKAND KUMAR VERMA BANK OF BARODA(606985)
86 BERLA CH-03-004-047-001/387
() 		3303004000NRG24190420230089875 19/04/2023 Narendra 3303004WL002021 Narendra 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881067 NARENDRA SAHU S/O JHADU RAM SAHU BANK OF BARODA(606985)
87 BERLA CH-03-004-047-001/389
() 		3303004000NRG24190420230089878 19/04/2023 HUSRAM SAHU 3303004WL002021 HUSRAM SAHU 00045 BARB0DBBERL 840 840 Processed 11/05/2023 1436881320 PRAMILA SAHU W/O HUS RAM SAHU BANK OF BARODA(606985)
88 BERLA CH-03-004-047-001/400
() 		3303004000NRG24190420230089891 19/04/2023 Sohdra 3303004WL002021 Sohdra 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881406 SAHODRA BAI PAL W/O SANTOSH BANK OF BARODA(606985)
89 BERLA CH-03-004-047-001/406
() 		3303004000NRG24190420230090390 19/04/2023 Sarita Bai Banjare 3303004WL002023 Sarita Bai Banjare 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881113 SARITA BAI BANJARE WO BUDHRAM BANJARE BANK OF BARODA(606985)
90 BERLA CH-03-004-047-001/408
() 		3303004000NRG24190420230090393 19/04/2023 SURESH KUMAR BANJARE 3303004WL002023 SURESH KUMAR BANJARE 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880906 SURESH KUMAR BANJARE SO RAMESH BANK OF BARODA(606985)
91 BERLA CH-03-004-047-001/410
() 		3303004000NRG24190420230090398 19/04/2023 BASANT KUMAR KOSHALE 3303004WL002023 BASANT KUMAR KOSHALE 00045 BARB0DBBERL 480 480 Processed 11/05/2023 1436880796 Mr. BASANT KUMAR KOSHALE CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-047-001/44
() 		3303004000NRG24190420230090403 19/04/2023 Anusuiya 3303004WL002023 Anusuiya 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881198 ANUSUIYA BAI PAL W/O HEERADHAR PAL BANK OF BARODA(606985)
93 BERLA CH-03-004-047-001/456
() 		3303004000NRG24190420230090412 19/04/2023 PARVATI 3303004WL002023 PARVATI 00045 BARB0DBBERL 600 600 Processed 11/05/2023 1436881303 PARVATI SAHU WO MOTIRAM SAHU BANK OF BARODA(606985)
94 BERLA CH-03-004-047-001/462
() 		3303004000NRG24190420230090416 19/04/2023 MAMTA SAHU 3303004WL002023 MAMTA SAHU 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880982 MAMATA SAHU D/O SANTRAM SAHU BANK OF BARODA(606985)
95 BERLA CH-03-004-047-001/472
() 		3303004000NRG24190420230090421 19/04/2023 HANIF MOHMAD 3303004WL002023 HANIF MOHMAD 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880900 HANIF MOHMAD S/O PIRMOHMAD BANK OF BARODA(606985)
96 BERLA CH-03-004-047-001/472
() 		3303004000NRG24190420230089925 19/04/2023 salma 3303004WL002021 salma 00045 BARB0DBBERL 840 840 Processed 11/05/2023 1436880902 SALMA BEGAM W/O HANIF MOHAMMAD BANK OF BARODA(606985)
97 BERLA CH-03-004-047-001/473-A
() 		3303004000NRG24190420230089927 19/04/2023 ANNPURNA 3303004WL002021 ANNPURNA 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881220 ANPURNA W/O RAMKUMAR BANK OF BARODA(606985)
98 BERLA CH-03-004-047-001/565
() 		3303004000NRG24190420230089959 19/04/2023 NAGESHWARI BAI VAISHNAV 3303004WL002021 NAGESHWARI BAI VAISHNAV 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881197 NAGESHWARI BAI VAISHNAV W/O HANUMAN DAS BANK OF BARODA(606985)
99 BERLA CH-03-004-047-001/568
() 		3303004000NRG24190420230089962 19/04/2023 KESAV RAM SAHU 3303004WL002021 KESAV RAM SAHU 00045 BARB0DBBERL 360 360 Processed 11/05/2023 1436881506 KESAV RAM SAHU S/O BISARU RAM BANK OF BARODA(606985)
100 BERLA CH-03-004-047-001/606
() 		3303004000NRG24190420230089975 19/04/2023 silu bai vaishnav 3303004WL002021 silu bai vaishnav 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880756 SILU BAI VAISHNAV W/O GHANSHYAM VAISHNAV BANK OF BARODA(606985)
101 BERLA CH-03-004-047-001/654
() 		3303004000NRG24190420230090002 19/04/2023 RANI BAI VAISHNAV 3303004WL002021 RANI BAI VAISHNAV 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880757 RANI BAI VAISHNAV W/O BHARAT DAS VAISHNA BANK OF BARODA(606985)
102 BERLA CH-03-004-047-001/67
() 		3303004000NRG24190420230090013 19/04/2023 MEENA BAI 3303004WL002021 MEENA BAI 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881016 MEENA BAI W/O SANTOSH YADAV BANK OF BARODA(606985)
103 BERLA CH-03-004-047-001/76
() 		3303004000NRG24190420230090030 19/04/2023 URMILA DHIWAR 3303004WL002021 URMILA DHIWAR 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436881221 URMILA DHIWAR W/O DILIP KR BANK OF BARODA(606985)
104 BERLA CH-03-004-047-001/90
() 		3303004000NRG24190420230090047 19/04/2023 shakun 3303004WL002021 shakun 00045 BARB0DBBERL 720 720 Processed 11/05/2023 1436880983 SHAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100511 100511
105 BERLA CH-03-004-027-001/163
() 		3303004000NRG24190420230074783 19/04/2023 CHAMELI BAI YADAV 3303004WL001709 CHAMELI BAI YADAV 00045 BARB0DBSARD 2210 2210 Processed 11/05/2023 1436881073 CHAMELI BAI W/O KALYAN SINGH RAWAT BANK OF BARODA(606985)
106 BERLA CH-03-004-027-001/163
() 		3303004000NRG24190420230074782 19/04/2023 KALYAN SING RAWAT 3303004WL001709 KALYAN SING RAWAT 00045 BARB0DBSARD 2210 2210 Processed 11/05/2023 1436881072 KALYAN SINGH S/O CHHANU RAM YADAV BANK OF BARODA(606985)
SubTotal 4420 4420
107 BERLA CH-03-004-010-001/11
() 		3303004000NRG24190420230092229 19/04/2023 RAMESHWAR 3303004WL002059 RAMESHWAR 00045 BARB0SAJAXX 1547 1547 Processed 11/05/2023 1436880935 Rameshar Vishwakarma BANK OF BARODA(606985)
108 BERLA CH-03-004-010-001/174
() 		3303004000NRG24190420230092279 19/04/2023 Murli kumar 3303004WL002059 Murli kumar 00045 BARB0SAJAXX 1547 1547 Processed 11/05/2023 1436880933 Murali Kumar Sahu BANK OF BARODA(606985)
109 BERLA CH-03-004-010-001/194
() 		3303004000NRG24190420230092294 19/04/2023 RAMKUMAR 3303004WL002059 RAMKUMAR 00045 BARB0SAJAXX 1547 1547 Processed 11/05/2023 1436880937 Ram Kumar BANK OF BARODA(606985)
110 BERLA CH-03-004-010-001/268
() 		3303004000NRG24190420230092321 19/04/2023 GANGA BAI 3303004WL002059 GANGA BAI 00045 BARB0SAJAXX 1547 1547 Processed 11/05/2023 1436880932 GangaBaiSahu BANK OF BARODA(606985)
111 BERLA CH-03-004-010-001/31
() 		3303004000NRG24190420230092343 19/04/2023 CHITRAREKHA 3303004WL002059 CHITRAREKHA 00045 BARB0SAJAXX 1547 1547 Processed 11/05/2023 1436880934 Chitrekha Nishad BANK OF BARODA(606985)
112 BERLA CH-03-004-010-001/446
() 		3303004000NRG24190420230092363 19/04/2023 UDAYRAM 3303004WL002059 UDAYRAM 00045 BARB0SAJAXX 1547 1547 Processed 11/05/2023 1436880939 UDE RAM YADAV BANK OF BARODA(606985)
113 BERLA CH-03-004-010-001/93
() 		3303004000NRG24190420230092405 19/04/2023 DHANSINGH 3303004WL002059 DHANSINGH 00045 BARB0SAJAXX 442 442 Processed 11/05/2023 1436880936 Dhansingh Netam BANK OF BARODA(606985)
114 BERLA CH-03-004-010-001/95
() 		3303004000NRG24190420230092407 19/04/2023 NAROTTAM 3303004WL002059 NAROTTAM 00045 BARB0SAJAXX 1547 1547 Processed 11/05/2023 1436880938 Narottam Yadav BANK OF BARODA(606985)
SubTotal 11271 11271
115 BERLA CH-03-004-010-001/97
() 		3303004000NRG24190420230092409 19/04/2023 CHET RAM 3303004WL002059 CHET RAM 00048 BKID0009301 1547 1547 Processed 11/05/2023 1436881508 CHETRAM VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
116 BERLA CH-03-004-010-001/168
() 		3303004000NRG24190420230092274 19/04/2023 GOOPI SAHU 3303004WL002059 GOOPI SAHU 00048 BKID0009325 1547 1547 Processed 11/05/2023 1436880854 GOPI KISHAN S/O LATMAAR BANK OF INDIA(508505)
117 BERLA CH-03-004-047-001/104
() 		3303004000NRG24190420230090168 19/04/2023 seema 3303004WL002023 seema 00048 BKID0009325 720 720 Processed 11/05/2023 1436880917 SEEMA D/O NIRANJAN BANK OF INDIA(508505)
118 BERLA CH-03-004-047-001/167
() 		3303004000NRG24190420230090233 19/04/2023 BHARTI 3303004WL002023 BHARTI 00048 BKID0009325 720 720 Processed 11/05/2023 1436880915 BHARTI D/O DHANIRAM BANK OF INDIA(508505)
119 BERLA CH-03-004-047-001/213
() 		3303004000NRG24190420230090263 19/04/2023 DEEPAK KUMAR 3303004WL002023 DEEPAK KUMAR 00048 BKID0009325 600 600 Processed 11/05/2023 1436880914 DEEPAK KUMAR S/O CHHANNULAL BANK OF INDIA(508505)
120 BERLA CH-03-004-047-001/235
() 		3303004000NRG24190420230089773 19/04/2023 SUREKHA 3303004WL002021 SUREKHA 00048 BKID0009325 720 720 Processed 11/05/2023 1436880918 SUREKH D/O DAYADAS BANK OF INDIA(508505)
121 BERLA CH-03-004-047-001/270
() 		3303004000NRG24190420230090310 19/04/2023 MANISHA 3303004WL002023 MANISHA 00048 BKID0009325 240 240 Processed 11/05/2023 1436880916 MANISHA D/O GAJENDRA BANK OF INDIA(508505)
SubTotal 4547 4547
122 BERLA CH-03-004-047-001/188
() 		3303004000NRG24190420230089721 19/04/2023 GOUKARAN 3303004WL002021 GOUKARAN 00048 BKID0009355 720 720 Processed 11/05/2023 1436881001 Mr. GAUKARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 720 720
123 BERLA CH-03-004-010-001/133
() 		3303004000NRG24190420230092247 19/04/2023 RAM BISHAL 3303004WL002059 RAM BISHAL 00051 MAHB0001746 2210 2210 Processed 11/05/2023 1436881258 Mr. RAMVISHAL DEVANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 BERLA CH-03-004-010-001/164
() 		3303004000NRG24190420230092272 19/04/2023 SARJU 3303004WL002059 SARJU 00051 MAHB0001746 1547 1547 Processed 11/05/2023 1436881262 Mr. SARJU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 BERLA CH-03-004-010-001/259
() 		3303004000NRG24190420230092314 19/04/2023 LALAN 3303004WL002059 LALAN 00051 MAHB0001746 1547 1547 Processed 11/05/2023 1436881261 Mr. LALAN VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-010-001/269
() 		3303004000NRG24190420230092322 19/04/2023 ANKALAHA 3303004WL002059 ANKALAHA 00051 MAHB0001746 2210 2210 Processed 11/05/2023 1436881260 Mr. ANKALHA DEWANGAN S/0 PUNAU DEWANGAN BANK OF MAHARASHTRA(607387)
127 BERLA CH-03-004-010-001/411
() 		3303004000NRG24190420230092358 19/04/2023 Dinesh 3303004WL002059 Dinesh 00051 MAHB0001746 1326 1326 Processed 11/05/2023 1436881263 Mr. DINESH SAHU BANK OF MAHARASHTRA(607387)
128 BERLA CH-03-004-010-001/51
() 		3303004000NRG24190420230093809 19/04/2023 TIJAN BAI 3303004WL002092 TIJAN BAI 00051 MAHB0001746 2040 2040 Processed 11/05/2023 1436881265 Mrs. TIJAN BAI SAHU BANK OF MAHARASHTRA(607387)
129 BERLA CH-03-004-010-001/59
() 		3303004000NRG24190420230092381 19/04/2023 ROHIT KUMAR 3303004WL002059 ROHIT KUMAR 00051 MAHB0001746 1547 1547 Processed 11/05/2023 1436881259 Mr. ROHIT DEVANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 BERLA CH-03-004-010-001/6
() 		3303004000NRG24190420230092382 19/04/2023 Pyare lal 3303004WL002059 Pyare lal 00051 MAHB0001746 1547 1547 Processed 11/05/2023 1436881264 Mr. PYARELAL GOND BANK OF MAHARASHTRA(607387)
131 BERLA CH-03-004-010-001/72
() 		3303004000NRG24190420230092390 19/04/2023 SANTOSH KUMAR 3303004WL002059 SANTOSH KUMAR 00051 MAHB0001746 1547 1547 Processed 11/05/2023 1436880950 Mr. SANTOSH KUMAR CHAKRADHARI BANK OF MAHARASHTRA(607387)
SubTotal 15521 15521
132 BERLA CH-03-004-047-001/249
() 		3303004000NRG24190420230089784 19/04/2023 SEWAK RAM 3303004WL002021 SEWAK RAM 00089 CBIN0283497 840 840 Processed 11/05/2023 1436881183 SEVAK RAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
133 BERLA CH-03-004-010-001/1
() 		3303004000NRG24190420230092220 19/04/2023 GODAVARI BAI 3303004WL002059 GODAVARI BAI 00093 CRGB0008133 1326 1326 Processed 11/05/2023 1436881498 Mrs. GADAURI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-010-001/102
() 		3303004000NRG24190420230092221 19/04/2023 RAMDAYAL 3303004WL002059 RAMDAYAL 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881275 Mr. RAM DAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-010-001/103
() 		3303004000NRG24190420230092222 19/04/2023 MANI RAM 3303004WL002059 MANI RAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881293 Mr. MANIRAM S/O VISHRAM SEN CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-010-001/104
() 		3303004000NRG24190420230092223 19/04/2023 RAMU 3303004WL002059 RAMU 00093 CRGB0008133 221 221 Processed 11/05/2023 1436881381 Mr. RAMU RAM S/O MAHDU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-010-001/105
() 		3303004000NRG24190420230092224 19/04/2023 LAMBODAR 3303004WL002059 LAMBODAR 00093 CRGB0008133 1326 1326 Processed 11/05/2023 1436881365 Mr. LAMBODAR CHAKRADHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 BERLA CH-03-004-010-001/106
() 		3303004000NRG24190420230092225 19/04/2023 Bena bai 3303004WL002059 Bena bai 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881359 Mrs. BENABAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-010-001/107
() 		3303004000NRG24190420230092226 19/04/2023 KANHAIYA RAM 3303004WL002059 KANHAIYA RAM 00093 CRGB0008133 1989 1989 Processed 11/05/2023 1436881271 Mr. KANHAIYA MAHILANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 BERLA CH-03-004-010-001/108
() 		3303004000NRG24190420230092227 19/04/2023 RAM SINGH 3303004WL002059 RAM SINGH 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881013 Mr. RAMSINGH S/O PARETAN GOND CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-010-001/109
() 		3303004000NRG24190420230092228 19/04/2023 GANGU RAM 3303004WL002059 GANGU RAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881062 Mr. GANGU RAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-010-001/11
() 		3303004000NRG24190420230092230 19/04/2023 KOUSHILYA BAI 3303004WL002059 KOUSHILYA BAI 00093 CRGB0008133 221 221 Processed 11/05/2023 1436881296 Mrs. KAUSHILYA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-010-001/111
() 		3303004000NRG24190420230093807 19/04/2023 SUSHILA BAI 3303004WL002092 SUSHILA BAI 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881297 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
144 BERLA CH-03-004-010-001/112
() 		3303004000NRG24190420230092232 19/04/2023 Manohar 3303004WL002059 Manohar 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881301 Mr. MANOHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
145 BERLA CH-03-004-010-001/113
() 		3303004000NRG24190420230092233 19/04/2023 ISWAR KUMAR 3303004WL002059 ISWAR KUMAR 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881366 Mr. ISHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 BERLA CH-03-004-010-001/115
() 		3303004000NRG24190420230092234 19/04/2023 AGHANU RAM 3303004WL002059 AGHANU RAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880721 Mr. AGHNU S/O KESHORAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-010-001/116
() 		3303004000NRG24190420230092235 19/04/2023 SUBHIYA BAI 3303004WL002059 SUBHIYA BAI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880843 MRS SUMIYA BAI SAHU STATE BANK OF INDIA(508548)
148 BERLA CH-03-004-010-001/118
() 		3303004000NRG24190420230092237 19/04/2023 BRIJ BAI TELI 3303004WL002059 BRIJ BAI TELI 00093 CRGB0008133 221 221 Processed 11/05/2023 1436881087 Mrs. BRAJ BAI TELI CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-010-001/118
() 		3303004000NRG24190420230092236 19/04/2023 Hinsa ram 3303004WL002059 Hinsa ram 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881268 Mr. HINSHARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 BERLA CH-03-004-010-001/119
() 		3303004000NRG24190420230092238 19/04/2023 HESHRAM 3303004WL002059 HESHRAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881274 Mr. HESRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 BERLA CH-03-004-010-001/122
() 		3303004000NRG24190420230092240 19/04/2023 Krishna Nishad 3303004WL002059 Krishna Nishad 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880866 Mr. KRISHNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-010-001/123
() 		3303004000NRG24190420230092241 19/04/2023 IYAN RAM 3303004WL002059 IYAN RAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880871 Mr. IYANRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
153 BERLA CH-03-004-010-001/124
() 		3303004000NRG24190420230092242 19/04/2023 Suruj bai 3303004WL002059 Suruj bai 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880844 Mrs. SURUJ VARMA CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-010-001/126
() 		3303004000NRG24190420230092244 19/04/2023 BASANT 3303004WL002059 BASANT 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881088 Mr. BASANT DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 BERLA CH-03-004-010-001/13
() 		3303004000NRG24190420230092245 19/04/2023 ITWARI RAM 3303004WL002059 ITWARI RAM 00093 CRGB0008133 2210 2210 Processed 11/05/2023 1436881358 Mr. ITAVARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 BERLA CH-03-004-010-001/131
() 		3303004000NRG24190420230092246 19/04/2023 CHANDU 3303004WL002059 CHANDU 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881372 Mr. CHANDU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 BERLA CH-03-004-010-001/134
() 		3303004000NRG24190420230092248 19/04/2023 CHANDRANI 3303004WL002059 CHANDRANI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881283 Mrs. CHANDRANI W/O SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-010-001/135
() 		3303004000NRG24190420230092249 19/04/2023 CHANDRIKA BAI 3303004WL002059 CHANDRIKA BAI 00093 CRGB0008133 221 221 Processed 11/05/2023 1436880850 Mrs. CHANDRIKA D/O RAJARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-010-001/138
() 		3303004000NRG24190420230092250 19/04/2023 AMAR KUMAR 3303004WL002059 AMAR KUMAR 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880747 Mr. AMAR KUMAR S/O BHAIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-010-001/139
() 		3303004000NRG24190420230092251 19/04/2023 GANGARAM 3303004WL002059 GANGARAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881025 Mr. GANGA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-010-001/14
() 		3303004000NRG24190420230092252 19/04/2023 BHAGBATI 3303004WL002059 BHAGBATI 00093 CRGB0008133 1989 1989 Processed 11/05/2023 1436881284 Mrs. BHAGBATI W/O BENURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-010-001/142
() 		3303004000NRG24190420230092254 19/04/2023 SAMAY LAL 3303004WL002059 SAMAY LAL 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881364 Mr. SAME LAL S/O BHIKHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-010-001/145
() 		3303004000NRG24190420230092255 19/04/2023 SUKHARAM 3303004WL002059 SUKHARAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880725 Mr. SUKH RAM KENWAT S/O SUKHAU . CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-010-001/149
() 		3303004000NRG24190420230092258 19/04/2023 MANOJ KUMAR 3303004WL002059 MANOJ KUMAR 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881077 MANOJ SAHU S/O BARSAN SAHU BANK OF BARODA(606985)
165 BERLA CH-03-004-010-001/15
() 		3303004000NRG24190420230092259 19/04/2023 JANA BAI 3303004WL002059 JANA BAI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881065 Mrs. JANA BAI CHHATTISGARH GRAMIN BANK(607214)
166 BERLA CH-03-004-010-001/15
() 		3303004000NRG24190420230093808 19/04/2023 KAMLESH 3303004WL002092 KAMLESH 00093 CRGB0008133 2040 2040 Processed 11/05/2023 1436881003 MR KAMLESH KUMAR LASEL STATE BANK OF INDIA(508548)
167 BERLA CH-03-004-010-001/150
() 		3303004000NRG24190420230092260 19/04/2023 LEKHRAM 3303004WL002059 LEKHRAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881280 Mr. LEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
168 BERLA CH-03-004-010-001/151
() 		3303004000NRG24190420230092261 19/04/2023 CHINTA RAM 3303004WL002059 CHINTA RAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881089 Mr. CHINTA RAM S/O BUDHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-010-001/152
() 		3303004000NRG24190420230092262 19/04/2023 PHERHA RAM 3303004WL002059 PHERHA RAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881092 Mr. FERHA RAM S/O JAITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-010-001/153
() 		3303004000NRG24190420230092263 19/04/2023 prahlad 3303004WL002059 prahlad 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880720 Mr. PRAHLAD S/O DUKLHA YADAV CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-010-001/155
() 		3303004000NRG24190420230092264 19/04/2023 HEERA RAM 3303004WL002059 HEERA RAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880749 Mr. HIRALAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 BERLA CH-03-004-010-001/156
() 		3303004000NRG24190420230092265 19/04/2023 ASHARAM 3303004WL002059 ASHARAM 00093 CRGB0008133 2210 2210 Processed 11/05/2023 1436881375 Mr. ASHA RAM S/O CHAIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-010-001/156
() 		3303004000NRG24190420230092266 19/04/2023 DUKALHEEN BAI 3303004WL002059 DUKALHEEN BAI 00093 CRGB0008133 2210 2210 Processed 11/05/2023 1436881492 Mrs. DUKALHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-010-001/159
() 		3303004000NRG24190420230092267 19/04/2023 SATYENDRA KUMAR 3303004WL002059 SATYENDRA KUMAR 00093 CRGB0008133 2210 2210 Processed 11/05/2023 1436881276 Mr. SATYENDRA CHAUBE CHHATTISGARH GRAMIN BANK(607214)
175 BERLA CH-03-004-010-001/16
() 		3303004000NRG24190420230092268 19/04/2023 KALYANI 3303004WL002059 KALYANI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881295 Mrs. KALYANI BAI W/O SHYAMU SAHU CHHATTISGARH GRAMIN BANK(607214)
176 BERLA CH-03-004-010-001/160
() 		3303004000NRG24190420230092269 19/04/2023 CHOWARAM 3303004WL002059 CHOWARAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881374 Mr. CHOVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 BERLA CH-03-004-010-001/161
() 		3303004000NRG24190420230092270 19/04/2023 PHULESHWARI BAI 3303004WL002059 PHULESHWARI BAI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880728 Mrs. PHULESHWARI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
178 BERLA CH-03-004-010-001/166
() 		3303004000NRG24190420230092273 19/04/2023 RAMNARAYAN 3303004WL002059 RAMNARAYAN 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880729 Mr. RAMNARAYAN S/O BABURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-010-001/169
() 		3303004000NRG24190420230092275 19/04/2023 NIRMLA BAI 3303004WL002059 NIRMLA BAI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881023 Mrs. NIRMLA W/O LATMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-010-001/170
() 		3303004000NRG24190420230092276 19/04/2023 MAHESH KUMAR 3303004WL002059 MAHESH KUMAR 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881026 Mr. MAHESH KUMAR YADV CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-010-001/171
() 		3303004000NRG24190420230092277 19/04/2023 RAJANI 3303004WL002059 RAJANI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881287 Mrs. RAJNI BAI W/O DURU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-010-001/172
() 		3303004000NRG24190420230092278 19/04/2023 SHIVKUMAR 3303004WL002059 SHIVKUMAR 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881291 Mr. SHIVKUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-010-001/175
() 		3303004000NRG24190420230092280 19/04/2023 HEMLAL 3303004WL002059 HEMLAL 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881378 Mr. HEM LAL S/O KARTIK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-010-001/177
() 		3303004000NRG24190420230092281 19/04/2023 RAM KHELAWAN 3303004WL002059 RAM KHELAWAN 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881272 Mrs. RAMKHELAWAN CHAKRADHARI S/O BISHNA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 BERLA CH-03-004-010-001/18
() 		3303004000NRG24190420230092282 19/04/2023 RAMSNEHI 3303004WL002059 RAMSNEHI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881091 Mr. RAMSANEHI . CHHATTISGARH GRAMIN BANK(607214)
186 BERLA CH-03-004-010-001/180
() 		3303004000NRG24190420230092284 19/04/2023 Mana bai 3303004WL002059 Mana bai 00093 CRGB0008133 2210 2210 Processed 11/05/2023 1436881266 Mrs. MANA BAI W/O RAM SOHAGI SAHU . CHHATTISGARH GRAMIN BANK(607214)
187 BERLA CH-03-004-010-001/180
() 		3303004000NRG24190420230092283 19/04/2023 RAMSOHAGI 3303004WL002059 RAMSOHAGI 00093 CRGB0008133 2210 2210 Processed 11/05/2023 1436881355 Mr. RAMSOHAGIL SAHU S/O AMOLI SAHU . CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-010-001/185
() 		3303004000NRG24190420230092285 19/04/2023 PYARELAL 3303004WL002059 PYARELAL 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880738 MR PYARE LAL KENWAT STATE BANK OF INDIA(508548)
189 BERLA CH-03-004-010-001/186
() 		3303004000NRG24190420230092286 19/04/2023 BAWA RAM 3303004WL002059 BAWA RAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881282 Mr. BAVARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 BERLA CH-03-004-010-001/187
() 		3303004000NRG24190420230092287 19/04/2023 RAMPRASAD 3303004WL002059 RAMPRASAD 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880726 Mr. RAMPRASHAD NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 BERLA CH-03-004-010-001/188
() 		3303004000NRG24190420230092288 19/04/2023 Netram 3303004WL002059 Netram 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881377 Netram Vishwakarma BANK OF BARODA(606985)
192 BERLA CH-03-004-010-001/189
() 		3303004000NRG24190420230092289 19/04/2023 GIRDHARI 3303004WL002059 GIRDHARI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880731 Mr. GIRDHARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-010-001/19
() 		3303004000NRG24190420230092290 19/04/2023 JAGAT RAM 3303004WL002059 JAGAT RAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881360 Mr. JAGAT RAM S/O DASRATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-010-001/192
() 		3303004000NRG24190420230092292 19/04/2023 MANHARAN 3303004WL002059 MANHARAN 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881357 MANHARAN S/0 RAMADHIN KUMHAR . CHHATTISGARH GRAMIN BANK(607214)
195 BERLA CH-03-004-010-001/193
() 		3303004000NRG24190420230092293 19/04/2023 BHAGWANI 3303004WL002059 BHAGWANI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880727 Mr. BHAGVANI S/O MANHARAN I CHAKRADHAR CHHATTISGARH GRAMIN BANK(607214)
196 BERLA CH-03-004-010-001/195
() 		3303004000NRG24190420230092295 19/04/2023 Rupau 3303004WL002059 Rupau 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880746 MR RUPAU S O GENDU YADAV BANK OF BARODA(606985)
197 BERLA CH-03-004-010-001/196
() 		3303004000NRG24190420230092296 19/04/2023 ISHWARI RAM 3303004WL002059 ISHWARI RAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881373 Mr. ISHVARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 BERLA CH-03-004-010-001/198
() 		3303004000NRG24190420230092297 19/04/2023 UMA BAI 3303004WL002059 UMA BAI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880719 Mrs. UMA W/O SHYAMU SAHU CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-010-001/2
() 		3303004000NRG24190420230092298 19/04/2023 Chandrika 3303004WL002059 Chandrika 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880830 Mrs. CHANDRIKA BAI PADE CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-010-001/213
() 		3303004000NRG24190420230092299 19/04/2023 Ankalhin Bai 3303004WL002059 Ankalhin Bai 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880743 Mrs. ANKALHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-010-001/22
() 		3303004000NRG24190420230092300 19/04/2023 SANTOSH 3303004WL002059 SANTOSH 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881285 Mr. SANTOS CHELAK BANK OF MAHARASHTRA(607387)
202 BERLA CH-03-004-010-001/232
() 		3303004000NRG24190420230092301 19/04/2023 RAMESHWAR 3303004WL002059 RAMESHWAR 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880739 Mr. RAMESHWAR NETAM BANK OF MAHARASHTRA(607387)
203 BERLA CH-03-004-010-001/233
() 		3303004000NRG24190420230092302 19/04/2023 SUNITI 3303004WL002059 SUNITI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880748 Mrs. SUNITI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-010-001/235
() 		3303004000NRG24190420230092303 19/04/2023 KAVITA 3303004WL002059 KAVITA 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880752 Mrs. KAVITA BAI W/O TATU YADAV CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-010-001/24
() 		3303004000NRG24190420230092304 19/04/2023 SHIVKUMAR 3303004WL002059 SHIVKUMAR 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881370 Mr. SHIVKUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 BERLA CH-03-004-010-001/245
() 		3303004000NRG24190420230092305 19/04/2023 RAMBHAGAT 3303004WL002059 RAMBHAGAT 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881496 Mr. RAMBHAGAT SAHU CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-010-001/25
() 		3303004000NRG24190420230092306 19/04/2023 GANESHIYA 3303004WL002059 GANESHIYA 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881079 Mrs. GANESHIYA W/O TAKHATRAM KUMHAR . CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-010-001/251
() 		3303004000NRG24190420230092308 19/04/2023 PARVATI 3303004WL002059 PARVATI 00093 CRGB0008133 1989 1989 Processed 11/05/2023 1436881494 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-010-001/252
() 		3303004000NRG24190420230092309 19/04/2023 RATAN 3303004WL002059 RATAN 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880924 Mr. RATAN CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-010-001/254
() 		3303004000NRG24190420230092311 19/04/2023 VYASH 3303004WL002059 VYASH 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880848 Mr. BIYAS SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 BERLA CH-03-004-010-001/255
() 		3303004000NRG24190420230092312 19/04/2023 RAMSHILA 3303004WL002059 RAMSHILA 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881495 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-010-001/256
() 		3303004000NRG24190420230092313 19/04/2023 DUJERAM 3303004WL002059 DUJERAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880761 Mr. DUJERAM YADAV S/O PRAHLAD YADAV . CHHATTISGARH GRAMIN BANK(607214)
213 BERLA CH-03-004-010-001/260
() 		3303004000NRG24190420230092315 19/04/2023 BIRENDRA 3303004WL002059 BIRENDRA 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880856 Mr. BIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-010-001/262
() 		3303004000NRG24190420230092316 19/04/2023 MANISH 3303004WL002059 MANISH 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880842 Mrs. MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-010-001/263
() 		3303004000NRG24190420230092317 19/04/2023 NAROTAM 3303004WL002059 NAROTAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880846 Mr. NAROTTAM KUMHAR CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-010-001/264
() 		3303004000NRG24190420230092318 19/04/2023 BIJERAM 3303004WL002059 BIJERAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880867 Mr. BIJERAM S/O AWADHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-010-001/266
() 		3303004000NRG24190420230092319 19/04/2023 GHANARAM 3303004WL002059 GHANARAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880741 Mr. GHANARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-010-001/267
() 		3303004000NRG24190420230092320 19/04/2023 DUKHIT 3303004WL002059 DUKHIT 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880847 Mr. DUKHITRAM S/O RAMNATH CHELAK CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-010-001/27
() 		3303004000NRG24190420230092323 19/04/2023 PARAS RAM 3303004WL002059 PARAS RAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881289 Mr. PARASRAM S/O JETHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-010-001/270
() 		3303004000NRG24190420230092324 19/04/2023 Ramesh 3303004WL002059 Ramesh 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880852 Mr. RAMESH KUMAR S/O KAPIL YADAV CHHATTISGARH GRAMIN BANK(607214)
221 BERLA CH-03-004-010-001/271
() 		3303004000NRG24190420230092325 19/04/2023 Mohan 3303004WL002059 Mohan 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881066 Mr. MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-010-001/273
() 		3303004000NRG24190420230092326 19/04/2023 santoshi bai 3303004WL002059 santoshi bai 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880745 MRS SANTOSHI NIRMALKAR STATE BANK OF INDIA(508548)
223 BERLA CH-03-004-010-001/274
() 		3303004000NRG24190420230092327 19/04/2023 BIRU NISHAD 3303004WL002059 BIRU NISHAD 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880872 Mr. BIRU NISHAD CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-010-001/276
() 		3303004000NRG24190420230092328 19/04/2023 Ramesh 3303004WL002059 Ramesh 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880750 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-010-001/277
() 		3303004000NRG24190420230092329 19/04/2023 INDRANI BAI 3303004WL002059 INDRANI BAI 00093 CRGB0008133 1989 1989 Processed 11/05/2023 1436880753 Mrs. INDRANI BAI W/O SHYAM . CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-010-001/280
() 		3303004000NRG24190420230092330 19/04/2023 GIRJA 3303004WL002059 GIRJA 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881504 Mrs. GIRJA BAI W/O HEMLAL YADV CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-010-001/281
() 		3303004000NRG24190420230092331 19/04/2023 Moti ram 3303004WL002059 Moti ram 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880851 Mr. MOTILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-010-001/283
() 		3303004000NRG24190420230092332 19/04/2023 MANJU 3303004WL002059 MANJU 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880841 Mrs. MANJU W/O RAVI NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-010-001/29
() 		3303004000NRG24190420230092335 19/04/2023 BAJARHEEN BAI 3303004WL002059 BAJARHEEN BAI 00093 CRGB0008133 221 221 Processed 11/05/2023 1436881060 Mrs. BAJARHIN BAI W/O CHAINDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-010-001/29
() 		3303004000NRG24190420230092336 19/04/2023 DHANRAJ CHELAK 3303004WL002059 DHANRAJ CHELAK 00093 CRGB0008133 1326 1326 Processed 11/05/2023 1436881499 Mr. DHANRAJ S/O CHAINDAS CHELAK CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-010-001/292
() 		3303004000NRG24190420230092337 19/04/2023 BHAGAT 3303004WL002059 BHAGAT 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880764 Mr. BHAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-010-001/294
() 		3303004000NRG24190420230092339 19/04/2023 Giteswar 3303004WL002059 Giteswar 00093 CRGB0008133 2210 2210 Processed 11/05/2023 1436880762 Mr. GITESHWAR KUMAR SAHU BANK OF MAHARASHTRA(607387)
233 BERLA CH-03-004-010-001/298
() 		3303004000NRG24190420230092340 19/04/2023 BRIJLAL 3303004WL002059 BRIJLAL 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880849 Mr. BRIJ LAL S/O LATE BHULAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-010-001/299
() 		3303004000NRG24190420230092341 19/04/2023 CHATUR 3303004WL002059 CHATUR 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881061 MR CHATUR SAHU STATE BANK OF INDIA(508548)
235 BERLA CH-03-004-010-001/30
() 		3303004000NRG24190420230092342 19/04/2023 Pardeshi ram 3303004WL002059 Pardeshi ram 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881368 Mr. PARDESHIRAM S/O NANHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-010-001/32
() 		3303004000NRG24190420230092344 19/04/2023 LILA RAM 3303004WL002059 LILA RAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881371 Mr. LEELARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-010-001/33
() 		3303004000NRG24190420230092345 19/04/2023 MAHESH KUMAR 3303004WL002059 MAHESH KUMAR 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881362 Mr. MAHESH S/O BARSAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-010-001/34
() 		3303004000NRG24190420230092346 19/04/2023 DILIP 3303004WL002059 DILIP 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881078 Mr. DILEEP KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-010-001/35
() 		3303004000NRG24190420230092348 19/04/2023 Lila bai 3303004WL002059 Lila bai 00093 CRGB0008133 442 442 Processed 11/05/2023 1436881493 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-010-001/35
() 		3303004000NRG24190420230092347 19/04/2023 MEENA RAM SAHU 3303004WL002059 MEENA RAM SAHU 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881361 Mr. MINARAM S/O BISARU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-010-001/36
() 		3303004000NRG24190420230092349 19/04/2023 SHANTI BAI 3303004WL002059 SHANTI BAI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881090 Mrs. SHANTI BAI W/O PRABHU SAHU CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-010-001/37
() 		3303004000NRG24190420230092350 19/04/2023 MANIRAM 3303004WL002059 MANIRAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880865 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
243 BERLA CH-03-004-010-001/38
() 		3303004000NRG24190420230092351 19/04/2023 JIVRAKHAN 3303004WL002059 JIVRAKHAN 00093 CRGB0008133 221 221 Processed 11/05/2023 1436880853 Mr. JIVRAKHAN CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-010-001/4
() 		3303004000NRG24190420230092353 19/04/2023 TIHARU RAM 3303004WL002059 TIHARU RAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880855 Mr. TIHARU RAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-010-001/407
() 		3303004000NRG24190420230092355 19/04/2023 INDRANI BAI 3303004WL002059 INDRANI BAI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881083 Mrs. INDRANI & RAJKUWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-010-001/408
() 		3303004000NRG24190420230092356 19/04/2023 Sohdra 3303004WL002059 Sohdra 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880751 Mrs. SAHODRA BAI W/O ATMARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-010-001/41
() 		3303004000NRG24190420230092357 19/04/2023 ganesh ram 3303004WL002059 ganesh ram 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881022 Mr. GANESH RAM PADE CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-010-001/412
() 		3303004000NRG24190420230092359 19/04/2023 MANGLIN 3303004WL002059 MANGLIN 00093 CRGB0008133 1326 1326 Processed 11/05/2023 1436880722 MANGLIN BAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 BERLA CH-03-004-010-001/413
() 		3303004000NRG24190420230092360 19/04/2023 GOMTI BAI 3303004WL002059 GOMTI BAI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881094 Mrs. GOMTI BAI W/O GHANSHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-010-001/42
() 		3303004000NRG24190420230092361 19/04/2023 PANCHU RAM 3303004WL002059 PANCHU RAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881024 Mr. PANCHRAM MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-010-001/445
() 		3303004000NRG24190420230092362 19/04/2023 Dilip 3303004WL002059 Dilip 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881497 Mr. DILEEP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-010-001/446
() 		3303004000NRG24190420230092364 19/04/2023 URAVASI 3303004WL002059 URAVASI 00093 CRGB0008133 221 221 Processed 11/05/2023 1436880732 Mrs. URWASHI YADV CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-010-001/458
() 		3303004000NRG24190420230092365 19/04/2023 DILIP 3303004WL002059 DILIP 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881363 Mr. DILIP KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-010-001/459
() 		3303004000NRG24190420230092366 19/04/2023 Santosh 3303004WL002059 Santosh 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881267 Mr. SANTOSH KUMAR S/O BISHOUHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-010-001/46
() 		3303004000NRG24190420230092367 19/04/2023 SETRAM VISHVKARMA 3303004WL002059 SETRAM VISHVKARMA 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881294 Mr. SETRAM S/O KEJURAM VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-010-001/460
() 		3303004000NRG24190420230092368 19/04/2023 Bijendra 3303004WL002059 Bijendra 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880864 Mr. BIJENDRA SEN CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-010-001/47
() 		3303004000NRG24190420230092369 19/04/2023 NANDU RAM 3303004WL002059 NANDU RAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881356 Mr. NANDURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 BERLA CH-03-004-010-001/48
() 		3303004000NRG24190420230092370 19/04/2023 ISHWAR 3303004WL002059 ISHWAR 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880998 Mr. ISHWAR S/O MEHATTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-010-001/49
() 		3303004000NRG24190420230092371 19/04/2023 GOPAL 3303004WL002059 GOPAL 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881298 Mr. GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-010-001/50
() 		3303004000NRG24190420230092372 19/04/2023 TULSHI RAM 3303004WL002059 TULSHI RAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881080 Mr. TULSIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-010-001/503
() 		3303004000NRG24190420230092373 19/04/2023 SUSHILA BAI 3303004WL002059 SUSHILA BAI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880744 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-010-001/508
() 		3303004000NRG24190420230092374 19/04/2023 AMRIT BAI SAHU 3303004WL002059 AMRIT BAI SAHU 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880845 Mrs. AMRIT BAI W/O TIJWA SAHU CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-010-001/509
() 		3303004000NRG24190420230092375 19/04/2023 GANESH CHELAK 3303004WL002059 GANESH CHELAK 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881503 GANESH CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
264 BERLA CH-03-004-010-001/51
() 		3303004000NRG24190420230092376 19/04/2023 BHAGCHAND SAHU 3303004WL002059 BHAGCHAND SAHU 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881376 Mr. BHAGCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-010-001/52
() 		3303004000NRG24190420230092377 19/04/2023 BHAGWAT RAM 3303004WL002059 BHAGWAT RAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881082 Mr. BHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-010-001/53
() 		3303004000NRG24190420230092378 19/04/2023 MILAPA BAI 3303004WL002059 MILAPA BAI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880723 MILAPA BAI MAHILANGE W/O MUNSHI RAM MA BANK OF BARODA(606985)
267 BERLA CH-03-004-010-001/55
() 		3303004000NRG24190420230092379 19/04/2023 MAHESH 3303004WL002059 MAHESH 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880868 Mr. MAHESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-010-001/58
() 		3303004000NRG24190420230092380 19/04/2023 GANESH DEWANGAN 3303004WL002059 GANESH DEWANGAN 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881278 Mr. GANESH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-010-001/60
() 		3303004000NRG24190420230092383 19/04/2023 THANU RAM 3303004WL002059 THANU RAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881076 Mr. THANU RAM SAHU S/O RAMHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-010-001/63
() 		3303004000NRG24190420230092385 19/04/2023 TIJAN BAI 3303004WL002059 TIJAN BAI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881277 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-010-001/64
() 		3303004000NRG24190420230092386 19/04/2023 RAM BISAL 3303004WL002059 RAM BISAL 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881290 Mr. RAMBISAL SAHU CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-010-001/69
() 		3303004000NRG24190420230092387 19/04/2023 NAKUL 3303004WL002059 NAKUL 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880740 Mr. NAKUL S/O GENDU YADAV . CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-010-001/70
() 		3303004000NRG24190420230092388 19/04/2023 devaki 3303004WL002059 devaki 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881292 Mrs. DEVAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-010-001/71
() 		3303004000NRG24190420230092389 19/04/2023 MANBHA BAI 3303004WL002059 MANBHA BAI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881281 Mrs. MANSA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-010-001/73
() 		3303004000NRG24190420230092391 19/04/2023 GEETA BAI 3303004WL002059 GEETA BAI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881379 Mrs. GEETA BAI W/O RADHE SHAYAM CHAKRAD CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-010-001/75
() 		3303004000NRG24190420230092392 19/04/2023 ISHWARI RAM 3303004WL002059 ISHWARI RAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881273 Mr. ISHAWARI LAL SAHU S/O TORAN LAL . CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-010-001/76
() 		3303004000NRG24190420230092393 19/04/2023 ATMA RAM 3303004WL002059 ATMA RAM 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881380 Mr. ATMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 BERLA CH-03-004-010-001/77
() 		3303004000NRG24190420230092394 19/04/2023 LAGNI BAI 3303004WL002059 LAGNI BAI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881288 Mrs. LAGNI BAI W/O KAMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-010-001/85
() 		3303004000NRG24190420230092396 19/04/2023 SURUJ BAI 3303004WL002059 SURUJ BAI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881085 Mrs. SURUJ BAI YADV CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-010-001/86
() 		3303004000NRG24190420230092397 19/04/2023 DUKALA BAI 3303004WL002059 DUKALA BAI 00093 CRGB0008133 221 221 Processed 11/05/2023 1436881286 Mrs. DUKALA BAI W/O NATHU SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-010-001/87
() 		3303004000NRG24190420230092398 19/04/2023 RAJESH 3303004WL002059 RAJESH 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881270 Mr. RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-010-001/88
() 		3303004000NRG24190420230092399 19/04/2023 MULCHAND 3303004WL002059 MULCHAND 00093 CRGB0008133 1326 1326 Processed 11/05/2023 1436880763 Mr. MULCHAND GOND CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-010-001/9
() 		3303004000NRG24190420230092400 19/04/2023 CHHANNU RAM 3303004WL002059 CHHANNU RAM 00093 CRGB0008133 663 663 Processed 11/05/2023 1436881081 Mr. CHHANANU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 BERLA CH-03-004-010-001/9
() 		3303004000NRG24190420230092401 19/04/2023 SANTOSH KUMAR 3303004WL002059 SANTOSH KUMAR 00093 CRGB0008133 884 884 Processed 11/05/2023 1436880742 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-010-001/90
() 		3303004000NRG24190420230092402 19/04/2023 USHA BAI 3303004WL002059 USHA BAI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881086 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-010-001/91
() 		3303004000NRG24190420230092403 19/04/2023 PUSHPA BAI 3303004WL002059 PUSHPA BAI 00093 CRGB0008133 442 442 Processed 11/05/2023 1436880734 Mrs. PUSHPA W/O DHANI SEN CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-010-001/92
() 		3303004000NRG24190420230092404 19/04/2023 Sukalu ram 3303004WL002059 Sukalu ram 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881369 Mr. SUKALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-010-001/94
() 		3303004000NRG24190420230092406 19/04/2023 GANGDEV 3303004WL002059 GANGDEV 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881299 Mr. GANGDEV SAHU` JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 BERLA CH-03-004-010-001/96
() 		3303004000NRG24190420230092408 19/04/2023 PARMILA BAI 3303004WL002059 PARMILA BAI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881279 Mrs. PARMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-010-001/98
() 		3303004000NRG24190420230092410 19/04/2023 KUSUM BAI 3303004WL002059 KUSUM BAI 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436880724 Mrs. KUSUM BAI W/O LEKHU VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-010-001/99
() 		3303004000NRG24190420230092411 19/04/2023 PREM LAL 3303004WL002059 PREM LAL 00093 CRGB0008133 1547 1547 Processed 11/05/2023 1436881367 Mr. PREM LAL SAHU S/O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-015-001/143
() 		3303004000NRG24190420230087574 19/04/2023 Sevati bai 3303004WL001998 Sevati bai 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436881063 Mrs. SEVTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-015-001/217
() 		3303004000NRG24190420230087575 19/04/2023 RUKHAMANI BAI 3303004WL001998 RUKHAMANI BAI 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436880835 Mrs. RUKHMANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-015-001/218
() 		3303004000NRG24190420230087577 19/04/2023 Gangabai 3303004WL001998 Gangabai 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436880800 Mrs. GANGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-015-001/218
() 		3303004000NRG24190420230087576 19/04/2023 Khelavan 3303004WL001998 Khelavan 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436880799 Mr. KHELAVN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 BERLA CH-03-004-015-001/220
() 		3303004000NRG24190420230087579 19/04/2023 Mantram 3303004WL001998 Mantram 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436880923 Mr. MANTRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 BERLA CH-03-004-015-001/220
() 		3303004000NRG24190420230087578 19/04/2023 suneeta 3303004WL001998 suneeta 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436880919 Mrs. SUNITA BAI W/O MANT RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-015-001/228
() 		3303004000NRG24190420230087582 19/04/2023 Ganesh 3303004WL001998 Ganesh 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436880834 Mr. GANESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-015-001/228
() 		3303004000NRG24190420230087583 19/04/2023 Nira 3303004WL001998 Nira 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436881457 Mrs. NIRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-015-001/247
() 		3303004000NRG24190420230087585 19/04/2023 RAMSHILA BAI 3303004WL001998 RAMSHILA BAI 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436880921 Mrs. RAMSHILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-015-001/247
() 		3303004000NRG24190420230087584 19/04/2023 VISNU 3303004WL001998 VISNU 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436880922 Mr. VISHNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-015-001/248
() 		3303004000NRG24190420230087586 19/04/2023 Derha 3303004WL001998 Derha 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436881412 MR DERHA NISHAD STATE BANK OF INDIA(508548)
303 BERLA CH-03-004-015-001/248
() 		3303004000NRG24190420230087587 19/04/2023 Lokeshwari 3303004WL001998 Lokeshwari 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436881386 MRS LAKESHWARI BAI NISHAD STATE BANK OF INDIA(508548)
304 BERLA CH-03-004-015-001/319
() 		3303004000NRG24190420230087590 19/04/2023 KANHIYA 3303004WL001998 KANHIYA 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436881074 Mr. KANHAIYA S/O PRABHU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-015-001/319
() 		3303004000NRG24190420230087591 19/04/2023 REVTI 3303004WL001998 REVTI 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436880920 Mrs. REWATI W/O KANHAIYA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-015-001/343
() 		3303004000NRG24190420230087592 19/04/2023 Koshilaya 3303004WL001998 Koshilaya 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436880836 Mrs. KAUSHILYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-015-001/50
() 		3303004000NRG24190420230087595 19/04/2023 UTTRA BAI 3303004WL001998 UTTRA BAI 00093 CRGB0008133 1836 1836 Processed 11/05/2023 1436881064 Mrs. UTTARA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 267274 267274
308 BERLA CH-03-004-047-001/10
() 		3303004000NRG24190420230089660 19/04/2023 BENVATI 3303004WL002021 BENVATI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880812 BENBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
309 BERLA CH-03-004-047-001/101
() 		3303004000NRG24190420230090163 19/04/2023 CHANDRAKALA NISHAD 3303004WL002023 CHANDRAKALA NISHAD 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880892 Mrs. CHANDRAKALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-047-001/101
() 		3303004000NRG24190420230090162 19/04/2023 PRAMIN BAI 3303004WL002023 PRAMIN BAI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881189 Mrs. PREMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-047-001/107
() 		3303004000NRG24190420230090174 19/04/2023 RAMSUKH NISHAD 3303004WL002023 RAMSUKH NISHAD 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881210 Mr. RAMSUKH NISHAD CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-047-001/108
() 		3303004000NRG24190420230090178 19/04/2023 vijay 3303004WL002023 vijay 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881201 Mr. VIJAY NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 BERLA CH-03-004-047-001/111
() 		3303004000NRG24190420230090182 19/04/2023 SHIVKUMAR 3303004WL002023 SHIVKUMAR 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881419 Mr. SHIVKUMAR . . CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-047-001/116
() 		3303004000NRG24190420230089675 19/04/2023 KATIKIYA 3303004WL002021 KATIKIYA 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881393 Mrs. KATIKIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-047-001/118
() 		3303004000NRG24190420230090189 19/04/2023 PARVATI 3303004WL002023 PARVATI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881432 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-047-001/119
() 		3303004000NRG24190420230090191 19/04/2023 DURGA BAI 3303004WL002023 DURGA BAI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881188 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-047-001/120
() 		3303004000NRG24190420230090193 19/04/2023 BHUKHAL LAL 3303004WL002023 BHUKHAL LAL 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880771 BHUKHAN LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
318 BERLA CH-03-004-047-001/122
() 		3303004000NRG24190420230090197 19/04/2023 MOHAN LAL 3303004WL002023 MOHAN LAL 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880773 Mr. MOHAN LAL SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
319 BERLA CH-03-004-047-001/123
() 		3303004000NRG24190420230090199 19/04/2023 PUNNIBAI 3303004WL002023 PUNNIBAI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881383 PUNNI BAI SINHA INDIAN OVERSEAS BANK(508541)
320 BERLA CH-03-004-047-001/128
() 		3303004000NRG24190420230089680 19/04/2023 BABULAL 3303004WL002021 BABULAL 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881389 Mr. BABULAL S/O RUNGU DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-047-001/128-A
() 		3303004000NRG24190420230089682 19/04/2023 Rameshwar dhivar 3303004WL002021 Rameshwar dhivar 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880875 Mr. RAMESHWAR DHIVAR CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-047-001/130
() 		3303004000NRG24190420230090202 19/04/2023 HARILAL 3303004WL002023 HARILAL 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880769 Mr. HARI LAL KOSHLE CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-047-001/140
() 		3303004000NRG24190420230090209 19/04/2023 KAMAL PATIL 3303004WL002023 KAMAL PATIL 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881423 MR KAMAL STATE BANK OF INDIA(508548)
324 BERLA CH-03-004-047-001/141
() 		3303004000NRG24190420230090213 19/04/2023 SANTOSH 3303004WL002023 SANTOSH 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880713 Mr. SANTOSH S/O RAMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-047-001/144
() 		3303004000NRG24190420230090217 19/04/2023 DHANIRAM 3303004WL002023 DHANIRAM 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880979 Mr. DHANIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-047-001/145
() 		3303004000NRG24190420230089689 19/04/2023 MAMATA YADAV 3303004WL002021 MAMATA YADAV 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880898 Mrs. MAMTA YADAW CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-047-001/149
() 		3303004000NRG24190420230090218 19/04/2023 Jageshwar 3303004WL002023 Jageshwar 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881417 Mr. JAGESHWAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 BERLA CH-03-004-047-001/156
() 		3303004000NRG24190420230090220 19/04/2023 SAVITRI 3303004WL002023 SAVITRI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880717 Mrs. SHAVITRI W/O MANNULAL . CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-047-001/164
() 		3303004000NRG24190420230090230 19/04/2023 shri bati 3303004WL002023 shri bati 00093 CRGB0008136 600 600 Processed 11/05/2023 1436880808 SHRIBATI INDIA POST PAYMENTS BANK LIMITED(508528)
330 BERLA CH-03-004-047-001/165
() 		3303004000NRG24190420230090231 19/04/2023 BHAGAN BAI 3303004WL002023 BHAGAN BAI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881460 Mrs. BHAGAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-047-001/169
() 		3303004000NRG24190420230089702 19/04/2023 LAXMI 3303004WL002021 LAXMI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881305 Mrs. LUXMI W/O TIKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-047-001/18
() 		3303004000NRG24190420230089716 19/04/2023 JHADU RAM SAHU 3303004WL002021 JHADU RAM SAHU 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880873 Mr. JHADU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-047-001/181
() 		3303004000NRG24190420230090242 19/04/2023 GANGAPRASHAD 3303004WL002023 GANGAPRASHAD 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881202 Mr. GANGA PRASAD TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 BERLA CH-03-004-047-001/188
() 		3303004000NRG24190420230089722 19/04/2023 RUKHMANI 3303004WL002021 RUKHMANI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880797 Mrs. RUKHAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-047-001/191
() 		3303004000NRG24190420230090247 19/04/2023 JYOTI KOSHLE 3303004WL002023 JYOTI KOSHLE 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880880 Mrs. JYOTI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-047-001/194
() 		3303004000NRG24190420230089733 19/04/2023 THANURAM SAHU 3303004WL002021 THANURAM SAHU 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881310 Mr. THANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-047-001/194-A
() 		3303004000NRG24190420230089735 19/04/2023 RADHA BAI SAHU 3303004WL002021 RADHA BAI SAHU 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880786 Mrs. RADHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-047-001/195
() 		3303004000NRG24190420230089736 19/04/2023 BUDHARU RAM SAHU 3303004WL002021 BUDHARU RAM SAHU 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881477 Mr. BUDHARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 BERLA CH-03-004-047-001/195
() 		3303004000NRG24190420230089737 19/04/2023 DROUPATI SAHU 3303004WL002021 DROUPATI SAHU 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881465 Mr. BUDHARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
340 BERLA CH-03-004-047-001/199
() 		3303004000NRG24190420230090250 19/04/2023 BHUNESHWARI VERMA 3303004WL002023 BHUNESHWARI VERMA 00093 CRGB0008136 480 480 Processed 11/05/2023 1436881206 Mrs. BHUNESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-047-001/2
() 		3303004000NRG24190420230089745 19/04/2023 BHUKHIN BAI 3303004WL002021 BHUKHIN BAI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880883 Mrs. BHUKHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-047-001/2
() 		3303004000NRG24190420230089744 19/04/2023 JAGESHWER 3303004WL002021 JAGESHWER 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881312 MR JAGESHWAR PRASAD STATE BANK OF INDIA(508548)
343 BERLA CH-03-004-047-001/204
() 		3303004000NRG24190420230090253 19/04/2023 GAURI BAI 3303004WL002023 GAURI BAI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881422 Mrs. GHORIBAI . . CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-047-001/205
() 		3303004000NRG24190420230090254 19/04/2023 RAJESH 3303004WL002023 RAJESH 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881100 Mr. RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-047-001/208
() 		3303004000NRG24190420230090259 19/04/2023 KIRATAN GADRIYA 3303004WL002023 KIRATAN GADRIYA 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881437 Mr. KIRTAN S/O THAKUR RAM PAL CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-047-001/209
() 		3303004000NRG24190420230089751 19/04/2023 Pramila bai 3303004WL002021 Pramila bai 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881192 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-047-001/209
() 		3303004000NRG24190420230089752 19/04/2023 PURNIMA SAHU 3303004WL002021 PURNIMA SAHU 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880791 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
348 BERLA CH-03-004-047-001/211
() 		3303004000NRG24190420230089754 19/04/2023 SARJU 3303004WL002021 SARJU 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881205 Mr. SARJU S/O KEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-047-001/217
() 		3303004000NRG24190420230090269 19/04/2023 TULSHI RAM 3303004WL002023 TULSHI RAM 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881208 Mr. TULSI RAM DIWAKER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
350 BERLA CH-03-004-047-001/221
() 		3303004000NRG24190420230089765 19/04/2023 SUDHIR KUMAR 3303004WL002021 SUDHIR KUMAR 00093 CRGB0008136 600 600 Processed 11/05/2023 1436880712 Mr. SUDHEER KUMAR SAHU S/OARJUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-047-001/222
() 		3303004000NRG24190420230090274 19/04/2023 MANHARAN JANGDE 3303004WL002023 MANHARAN JANGDE 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881207 Mrs. MANHARAN JANGDE CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-047-001/223
() 		3303004000NRG24190420230089768 19/04/2023 BAHAL RAM 3303004WL002021 BAHAL RAM 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880809 Mr. BAHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-047-001/223
() 		3303004000NRG24190420230089769 19/04/2023 PURNIMA BAI 3303004WL002021 PURNIMA BAI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881194 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-047-001/23
() 		3303004000NRG24190420230090278 19/04/2023 MAHESHIYA 3303004WL002023 MAHESHIYA 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881415 Mrs. MAHESHIYA W/O DUKALHA BANJARE CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-047-001/244
() 		3303004000NRG24190420230090291 19/04/2023 DILESHWARI BAI 3303004WL002023 DILESHWARI BAI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880715 Mrs. DULESHWARI YADAV . W/O DINESH CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-047-001/249
() 		3303004000NRG24190420230089786 19/04/2023 BHARAT LAL DHIWAR 3303004WL002021 BHARAT LAL DHIWAR 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880887 Mr. BHARATLAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-047-001/249
() 		3303004000NRG24190420230089785 19/04/2023 Kevra Bai 3303004WL002021 Kevra Bai 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881099 Mrs. KEWRA W/O SEWAK . DHIVAR CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-047-001/255
() 		3303004000NRG24190420230089792 19/04/2023 REKHA SAHU 3303004WL002021 REKHA SAHU 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881017 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-047-001/26
() 		3303004000NRG24190420230089799 19/04/2023 chabiram 3303004WL002021 chabiram 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880888 Mr. CHHABI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-047-001/263
() 		3303004000NRG24190420230090303 19/04/2023 TIKAM PAL 3303004WL002023 TIKAM PAL 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880879 Mr. TIKAM PAL CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-047-001/264
() 		3303004000NRG24190420230090305 19/04/2023 Punit ram 3303004WL002023 Punit ram 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880803 Mr. PUNITRAM S/O INDARMAN . YADAV CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-047-001/271
() 		3303004000NRG24190420230090312 19/04/2023 shakun 3303004WL002023 shakun 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881321 Mrs. SAKUNBAI W/O RAGHUNATH . VERMA CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-047-001/274
() 		3303004000NRG24190420230089810 19/04/2023 PRBHUDAS 3303004WL002021 PRBHUDAS 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880884 Mr. PRABHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-047-001/278
() 		3303004000NRG24190420230089814 19/04/2023 HUSRAM VERMA 3303004WL002021 HUSRAM VERMA 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880824 Mr. HUSRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-047-001/280
() 		3303004000NRG24190420230089819 19/04/2023 PANCHURAM 3303004WL002021 PANCHURAM 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880996 Mr. PANCHU RAMADHIN PATIL CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-047-001/280
() 		3303004000NRG24190420230089821 19/04/2023 Radhabai 3303004WL002021 Radhabai 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880992 Mrs. RADHA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-047-001/283
() 		3303004000NRG24190420230089823 19/04/2023 BALMUKUND SAHU 3303004WL002021 BALMUKUND SAHU 00093 CRGB0008136 600 600 Processed 11/05/2023 1436880876 Mr. BALMUKUND SAHU S/O BASANT SAHU CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-047-001/286
() 		3303004000NRG24190420230089828 19/04/2023 Duleswari 3303004WL002021 Duleswari 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881444 DULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 BERLA CH-03-004-047-001/289
() 		3303004000NRG24190420230089833 19/04/2023 BHANTI SAHU 3303004WL002021 BHANTI SAHU 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881190 Mrs. BHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-047-001/289
() 		3303004000NRG24190420230089831 19/04/2023 Motim 3303004WL002021 Motim 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880806 Mrs. MOTIM SAHU CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-047-001/290
() 		3303004000NRG24190420230089834 19/04/2023 LAXMINATH VERMA 3303004WL002021 LAXMINATH VERMA 00093 CRGB0008136 840 840 Processed 11/05/2023 1436880813 Mr. LAXMINATH VERMA CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-047-001/290
() 		3303004000NRG24190420230090314 19/04/2023 Parmanand 3303004WL002023 Parmanand 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881012 Mr. PARMANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-047-001/291
() 		3303004000NRG24190420230090315 19/04/2023 RADHA VERMA 3303004WL002023 RADHA VERMA 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880893 Mrs. RADHA VERMA CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-047-001/294
() 		3303004000NRG24190420230090318 19/04/2023 MANGHSINGH 3303004WL002023 MANGHSINGH 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880993 Mr. MANSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-047-001/294
() 		3303004000NRG24190420230090319 19/04/2023 RAJESWARI YADAV 3303004WL002023 RAJESWARI YADAV 00093 CRGB0008136 600 600 Processed 11/05/2023 1436881191 Miss. RAJESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-047-001/295
() 		3303004000NRG24190420230090322 19/04/2023 FIRNTIN BAI 3303004WL002023 FIRNTIN BAI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881395 Mrs. FIRTIN BAI W/O JAGESAR YADAV CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-047-001/31
() 		3303004000NRG24190420230089838 19/04/2023 BHAGVAT PRASHAD VERMA 3303004WL002021 BHAGVAT PRASHAD VERMA 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880881 Mr. BHAGWAT PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-047-001/31
() 		3303004000NRG24190420230089836 19/04/2023 JOHAR 3303004WL002021 JOHAR 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881069 Mr. JOHARLAL S/O ITWARI . VERMA CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-047-001/310
() 		3303004000NRG24190420230089839 19/04/2023 RAMKHILAVAN 3303004WL002021 RAMKHILAVAN 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881304 Mr. RAMKHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 BERLA CH-03-004-047-001/319
() 		3303004000NRG24190420230090343 19/04/2023 Janakram 3303004WL002023 Janakram 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881458 Mr. JANARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-047-001/319
() 		3303004000NRG24190420230090344 19/04/2023 KEJHIN BAI 3303004WL002023 KEJHIN BAI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881462 Mrs. KEJAHIN BAI W/O JANARAM . NISHAD CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-047-001/32
() 		3303004000NRG24190420230090348 19/04/2023 deenu 3303004WL002023 deenu 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881439 Mr. DEENU KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
383 BERLA CH-03-004-047-001/32
() 		3303004000NRG24190420230090347 19/04/2023 VIMLA BAI 3303004WL002023 VIMLA BAI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881418 Mrs. BIMALABAI W/O BIRENDRA KUMAR . NIR CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-047-001/320
() 		3303004000NRG24190420230090349 19/04/2023 SHRI RAM NISHAD 3303004WL002023 SHRI RAM NISHAD 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880877 Mr. SHRI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-047-001/325
() 		3303004000NRG24190420230089845 19/04/2023 Pushpqa bai 3303004WL002021 Pushpqa bai 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880775 PUSHPA BAI W/O NAROTTAM VISHWAKARMA BANK OF BARODA(606985)
386 BERLA CH-03-004-047-001/327
() 		3303004000NRG24190420230090350 19/04/2023 BAISAKHIN BAI 3303004WL002023 BAISAKHIN BAI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881204 BAISAKHIN W/O CHANDRIKA SINHA BANK OF BARODA(606985)
387 BERLA CH-03-004-047-001/33
() 		3303004000NRG24190420230089847 19/04/2023 Shanturhan 3303004WL002021 Shanturhan 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881101 SHATRUHAN LAL DHIWAR AIRTEL PAYMENTS BANK LIMITED(990288)
388 BERLA CH-03-004-047-001/330
() 		3303004000NRG24190420230089848 19/04/2023 BHONESHWARI 3303004WL002021 BHONESHWARI 00093 CRGB0008136 840 840 Processed 11/05/2023 1436880886 Mrs. BHONESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-047-001/332
() 		3303004000NRG24190420230090354 19/04/2023 TARACHAND 3303004WL002023 TARACHAND 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881187 Mr. TARACHAND DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-047-001/335
() 		3303004000NRG24190420230090357 19/04/2023 SHIVKUMAR 3303004WL002023 SHIVKUMAR 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881009 Mr. SHIVAKUMAR . . CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-047-001/337
() 		3303004000NRG24190420230089855 19/04/2023 Meena 3303004WL002021 Meena 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880714 Mrs. MINABAI . . CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-047-001/337
() 		3303004000NRG24190420230089854 19/04/2023 Paretan 3303004WL002021 Paretan 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880774 Mr. PARETAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-047-001/339
() 		3303004000NRG24190420230089857 19/04/2023 Rajaram 3303004WL002021 Rajaram 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880810 Mr. RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-047-001/346
() 		3303004000NRG24190420230089863 19/04/2023 Pushpa 3303004WL002021 Pushpa 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881308 Mrs. PUSHPA W/O DAMARSING VERMA CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-047-001/348
() 		3303004000NRG24190420230089865 19/04/2023 Dshmat 3303004WL002021 Dshmat 00093 CRGB0008136 600 600 Processed 11/05/2023 1436881387 Mrs. DASHMAT W/O RAMSUKH . SAHU CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-047-001/348
() 		3303004000NRG24190420230089864 19/04/2023 RAMSUKH 3303004WL002021 RAMSUKH 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881430 Mr. RAMSUKH SAHU CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-047-001/349
() 		3303004000NRG24190420230090360 19/04/2023 YOGENDRA PAL 3303004WL002023 YOGENDRA PAL 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881020 Mr. YOGENDRA PAL CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-047-001/35
() 		3303004000NRG24190420230090362 19/04/2023 Amrika bai 3303004WL002023 Amrika bai 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881107 AMRIKA BAI W/O NARENDRA KUMAR BANK OF BARODA(606985)
399 BERLA CH-03-004-047-001/35
() 		3303004000NRG24190420230090361 19/04/2023 Nrendra 3303004WL002023 Nrendra 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881106 Mr. NARENDRA S/O DEVLAL . GOND CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-047-001/353
() 		3303004000NRG24190420230090365 19/04/2023 santosh 3303004WL002023 santosh 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880989 Mr. SANTOSH PAL CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-047-001/36
() 		3303004000NRG24190420230090370 19/04/2023 Chandrika 3303004WL002023 Chandrika 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880986 Mr. CHANDRIKA PRASAD TANDAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-047-001/373
() 		3303004000NRG24190420230090379 19/04/2023 Narayan 3303004WL002023 Narayan 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880772 NARAYAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
403 BERLA CH-03-004-047-001/375
() 		3303004000NRG24190420230090381 19/04/2023 Demin 3303004WL002023 Demin 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881403 DOMIN BAI NISHAD W/ODOMAR NISHAD BANK OF BARODA(606985)
404 BERLA CH-03-004-047-001/375
() 		3303004000NRG24190420230090380 19/04/2023 Domar 3303004WL002023 Domar 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881097 DOMAR SINGH NISHAD AIRTEL PAYMENTS BANK LIMITED(990288)
405 BERLA CH-03-004-047-001/383
() 		3303004000NRG24190420230090385 19/04/2023 Benu 3303004WL002023 Benu 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881421 Mrs. VENUBAI W/O VEDRAM . PATIL CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-047-001/39
() 		3303004000NRG24190420230089880 19/04/2023 Devantin 3303004WL002021 Devantin 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881461 Mrs. DEVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-047-001/39
() 		3303004000NRG24190420230089879 19/04/2023 Devprasad 3303004WL002021 Devprasad 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880807 DEVPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
408 BERLA CH-03-004-047-001/400
() 		3303004000NRG24190420230089892 19/04/2023 PITAMBAR PAL 3303004WL002021 PITAMBAR PAL 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881007 Mr. PITAMBAR PAL CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-047-001/406
() 		3303004000NRG24190420230090389 19/04/2023 Budharam 3303004WL002023 Budharam 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881382 Mr. BUDHRAM S/O DUKALU RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-047-001/408
() 		3303004000NRG24190420230090392 19/04/2023 Ganga 3303004WL002023 Ganga 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881110 RAMESH KUMAR BANJARE S/O MANGAL DAS BANK OF BARODA(606985)
411 BERLA CH-03-004-047-001/408
() 		3303004000NRG24190420230090391 19/04/2023 Rmesh 3303004WL002023 Rmesh 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881111 RAMESH KUMAR BANJARE S/O MANGAL DAS BANK OF BARODA(606985)
412 BERLA CH-03-004-047-001/409
() 		3303004000NRG24190420230090396 19/04/2023 MUKESH KUMAR PAL 3303004WL002023 MUKESH KUMAR PAL 00093 CRGB0008136 600 600 Processed 11/05/2023 1436880767 Mr. MUKESH KUMAR PAL S/OKIRTAN PAL PAL CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-047-001/418
() 		3303004000NRG24190420230089900 19/04/2023 Anita 3303004WL002021 Anita 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881306 Mrs. ANITA BAI W/O PANNA LAL . CHHATTISGARH GRAMIN BANK(607214)
414 BERLA CH-03-004-047-001/429
() 		3303004000NRG24190420230089906 19/04/2023 SATRUPA BAI 3303004WL002021 SATRUPA BAI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880999 SATRUPA BAI SAHU DCB BANK LTD(607290)
415 BERLA CH-03-004-047-001/431
() 		3303004000NRG24190420230089907 19/04/2023 aghaniya 3303004WL002021 aghaniya 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880716 Mrs. AGHANIYA SAHU . W/O LALARAM CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-047-001/438-A
() 		3303004000NRG24190420230089912 19/04/2023 SABINA BEGAM 3303004WL002021 SABINA BEGAM 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881209 Mrs. SHABINA BEGAM CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-047-001/440
() 		3303004000NRG24190420230090404 19/04/2023 Punauram 3303004WL002023 Punauram 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880987 Mr. PUNARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-047-001/443
() 		3303004000NRG24190420230090408 19/04/2023 Bhagobai 3303004WL002023 Bhagobai 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880794 Mrs. BAGHOBAI . . CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-047-001/443
() 		3303004000NRG24190420230090409 19/04/2023 KEDAR SINGH NISHAD 3303004WL002023 KEDAR SINGH NISHAD 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880823 Mr. KEDAR SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-047-001/444
() 		3303004000NRG24190420230090410 19/04/2023 Santosh 3303004WL002023 Santosh 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881459 SANTOSH KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
421 BERLA CH-03-004-047-001/449
() 		3303004000NRG24190420230089914 19/04/2023 SAHASRAM 3303004WL002021 SAHASRAM 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880802 Mr. SAHAS S/O SUKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-047-001/449
() 		3303004000NRG24190420230089913 19/04/2023 SAMBATI 3303004WL002021 SAMBATI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880801 Mrs. SHAMBATI W/O SAHASRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-047-001/456
() 		3303004000NRG24190420230090411 19/04/2023 MOTIRAM 3303004WL002023 MOTIRAM 00093 CRGB0008136 600 600 Processed 11/05/2023 1436880988 Mr. MOTIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
424 BERLA CH-03-004-047-001/462
() 		3303004000NRG24190420230090415 19/04/2023 TIRTHIN 3303004WL002023 TIRTHIN 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881420 MRS TIRITHIN BAI SAHU STATE BANK OF INDIA(508548)
425 BERLA CH-03-004-047-001/466
() 		3303004000NRG24190420230089922 19/04/2023 MALTI BAI 3303004WL002021 MALTI BAI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881435 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-047-001/471
() 		3303004000NRG24190420230089923 19/04/2023 shanta bai 3303004WL002021 shanta bai 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880994 Mrs. SHANTA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-047-001/474
() 		3303004000NRG24190420230090422 19/04/2023 Aajuram 3303004WL002023 Aajuram 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881105 Mr. AJURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-047-001/486
() 		3303004000NRG24190420230089929 19/04/2023 ANITA SAHU 3303004WL002021 ANITA SAHU 00093 CRGB0008136 600 600 Processed 11/05/2023 1436881311 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
429 BERLA CH-03-004-047-001/486
() 		3303004000NRG24190420230089928 19/04/2023 ASHOK 3303004WL002021 ASHOK 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881413 Mr. ASHOK KUMAR S/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-047-001/497
() 		3303004000NRG24190420230089934 19/04/2023 balram 3303004WL002021 balram 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881108 Mr. BALRAM S/O PARDESHI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
431 BERLA CH-03-004-047-001/497
() 		3303004000NRG24190420230089935 19/04/2023 basanti 3303004WL002021 basanti 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881109 Mrs. BASHNTI W/O BALRAM . DHIVAR CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-047-001/498
() 		3303004000NRG24190420230089937 19/04/2023 Anita 3303004WL002021 Anita 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881436 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-047-001/498
() 		3303004000NRG24190420230089938 19/04/2023 KIRAN 3303004WL002021 KIRAN 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881433 KIRAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
434 BERLA CH-03-004-047-001/498
() 		3303004000NRG24190420230089936 19/04/2023 Ramadhar 3303004WL002021 Ramadhar 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880798 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-047-001/50
() 		3303004000NRG24190420230089942 19/04/2023 PARWATI SAHU 3303004WL002021 PARWATI SAHU 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881200 KOMAL PRASAD SAHU S/O RAMCHARAN SAHU BANK OF BARODA(606985)
436 BERLA CH-03-004-047-001/51
() 		3303004000NRG24190420230089947 19/04/2023 Durgesh 3303004WL002021 Durgesh 00093 CRGB0008136 240 240 Processed 11/05/2023 1436880822 Mr. DURGESH VERMA CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-047-001/529
() 		3303004000NRG24190420230089950 19/04/2023 SAJIBUN 3303004WL002021 SAJIBUN 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880878 Mrs. SAJIBUN W/O HANIF MOHAMMAD NISHA CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-047-001/53
() 		3303004000NRG24190420230089952 19/04/2023 Kunriya 3303004WL002021 Kunriya 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880804 Mrs. KUWARIYA W/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-047-001/555
() 		3303004000NRG24190420230089956 19/04/2023 ghansyam 3303004WL002021 ghansyam 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881452 Mr. GHANSHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-047-001/555
() 		3303004000NRG24190420230089958 19/04/2023 SANTOSH 3303004WL002021 SANTOSH 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880997 Mr. SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-047-001/568
() 		3303004000NRG24190420230089961 19/04/2023 CHAMELI BAI SAHU 3303004WL002021 CHAMELI BAI SAHU 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881309 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-047-001/606
() 		3303004000NRG24190420230089974 19/04/2023 GHANSHYAM VAISHNAV 3303004WL002021 GHANSHYAM VAISHNAV 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880885 Mr. GHANSHYAM VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-047-001/637
() 		3303004000NRG24190420230089983 19/04/2023 BISHHAT 3303004WL002021 BISHHAT 00093 CRGB0008136 600 600 Processed 11/05/2023 1436880776 Mr. BISHHAT YADAV . S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-047-001/639
() 		3303004000NRG24190420230089986 19/04/2023 LAXMI 3303004WL002021 LAXMI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880770 Mrs. LAXMI W/O JITENDRA KUMAR VISHVAKAR CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-047-001/653
() 		3303004000NRG24190420230089999 19/04/2023 SHARDA YADAV 3303004WL002021 SHARDA YADAV 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880788 MS SHARADA YADAV STATE BANK OF INDIA(508548)
446 BERLA CH-03-004-047-001/659
() 		3303004000NRG24190420230090006 19/04/2023 FALLESH PAL 3303004WL002021 FALLESH PAL 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880754 Mr. FALLESH PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 BERLA CH-03-004-047-001/661
() 		3303004000NRG24190420230090009 19/04/2023 GAYATRI SAHU 3303004WL002021 GAYATRI SAHU 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880894 Mrs. GAYTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-047-001/67
() 		3303004000NRG24190420230090014 19/04/2023 sandeep 3303004WL002021 sandeep 00093 CRGB0008136 840 840 Processed 11/05/2023 1436881018 Mr. SANDEEP YADAV CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-047-001/681
() 		3303004000NRG24190420230090019 19/04/2023 SARASWATI DHIWAR 3303004WL002021 SARASWATI DHIWAR 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880895 Miss. SARASWATI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-047-001/70
() 		3303004000NRG24190420230090024 19/04/2023 Dukalha 3303004WL002021 Dukalha 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880811 Mr. DUKALHA SAHU CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-047-001/70
() 		3303004000NRG24190420230090025 19/04/2023 RAMBHA SAHU 3303004WL002021 RAMBHA SAHU 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881011 Mrs. RAMBHA SAHU CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-047-001/77
() 		3303004000NRG24190420230090031 19/04/2023 NARAYAN SAHU 3303004WL002021 NARAYAN SAHU 00093 CRGB0008136 360 360 Processed 11/05/2023 1436881307 Mr. NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-047-001/8
() 		3303004000NRG24190420230090036 19/04/2023 SHANTIBAI 3303004WL002021 SHANTIBAI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881416 SHANTI BAI W/O DEWCHARAN . CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-047-001/81
() 		3303004000NRG24190420230090037 19/04/2023 GANGA VERMA 3303004WL002021 GANGA VERMA 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881325 Mrs. GANGA VERMA CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-047-001/83
() 		3303004000NRG24190420230090040 19/04/2023 Ganesh 3303004WL002021 Ganesh 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881394 GANESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 BERLA CH-03-004-047-001/84-A
() 		3303004000NRG24190420230090041 19/04/2023 TRIVENI BAI 3303004WL002021 TRIVENI BAI 00093 CRGB0008136 720 720 Processed 11/05/2023 1436880768 TRIVENI VERMA W/O RAMKUMAR VERMA BANK OF BARODA(606985)
457 BERLA CH-03-004-047-001/9
() 		3303004000NRG24190420230090045 19/04/2023 Ramkumar 3303004WL002021 Ramkumar 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881431 Mr. RAM KUMAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-047-001/96
() 		3303004000NRG24190420230090050 19/04/2023 Kanti 3303004WL002021 Kanti 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881385 Mrs. KANTIBAI DHIVAR . W/O AAKESHWAR CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-047-001/96
() 		3303004000NRG24190420230090049 19/04/2023 Omkeshvar 3303004WL002021 Omkeshvar 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881104 Mr. OMKESHWAR BABULAL CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-047-001/99
() 		3303004000NRG24190420230090053 19/04/2023 Sonkali 3303004WL002021 Sonkali 00093 CRGB0008136 720 720 Processed 11/05/2023 1436881424 Mrs. SONKALI W/O PYARELAL . CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 108360 108360
461 BERLA CH-03-004-070-001/13
() 		3303004000NRG24190420230077370 19/04/2023 Manhan 3303004WL001751 Manhan 00093 CRGB0008156 2040 2040 Processed 11/05/2023 1436881327 Mr. MANHARANLAL NISHAD S/O RAMLAL NISHA CHHATTISGARH GRAMIN BANK(607214)
462 BERLA CH-03-004-070-001/139
() 		3303004000NRG24190420230077371 19/04/2023 Hinchharam 3303004WL001751 Hinchharam 00093 CRGB0008156 1632 1632 Processed 11/05/2023 1436880860 Mr. HINCHHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-070-001/14
() 		3303004000NRG24190420230077372 19/04/2023 Seetaram 3303004WL001751 Seetaram 00093 CRGB0008156 1428 1428 Processed 11/05/2023 1436881326 Mr. SITA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
464 BERLA CH-03-004-070-001/151
() 		3303004000NRG24190420230077375 19/04/2023 PARASURAM 3303004WL001751 PARASURAM 00093 CRGB0008156 1428 1428 Processed 11/05/2023 1436880730 MR PARSHU RAM DHRUW STATE BANK OF INDIA(508548)
465 BERLA CH-03-004-070-001/203
() 		3303004000NRG24190420230077378 19/04/2023 NARSING 3303004WL001751 NARSING 00093 CRGB0008156 2040 2040 Processed 11/05/2023 1436880869 Mr. NARSINGH PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
466 BERLA CH-03-004-070-001/298
() 		3303004000NRG24190420230077381 19/04/2023 LAXDEE 3303004WL001751 LAXDEE 00093 CRGB0008156 2040 2040 Processed 11/05/2023 1436880838 Mrs. LAXNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
467 BERLA CH-03-004-070-001/301
() 		3303004000NRG24190420230077382 19/04/2023 SHASHIKALA 3303004WL001751 SHASHIKALA 00093 CRGB0008156 2040 2040 Processed 11/05/2023 1436880858 Mr. VIJAY KUMAR S/O GEETU RAM NISHAD SHA CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-070-001/35
() 		3303004000NRG24190420230077385 19/04/2023 PARMILA BAI 3303004WL001751 PARMILA BAI 00093 CRGB0008156 1632 1632 Processed 11/05/2023 1436880862 Mrs. PARMILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-070-001/75
() 		3303004000NRG24190420230077386 19/04/2023 Ghneshvar 3303004WL001751 Ghneshvar 00093 CRGB0008156 2040 2040 Processed 11/05/2023 1436880859 Mr. DHANESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-070-001/75
() 		3303004000NRG24190420230077387 19/04/2023 Rukhamni 3303004WL001751 Rukhamni 00093 CRGB0008156 2040 2040 Processed 11/05/2023 1436880861 Mrs. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-070-001/94
() 		3303004000NRG24190420230077388 19/04/2023 Geetu 3303004WL001751 Geetu 00093 CRGB0008156 1632 1632 Processed 11/05/2023 1436880831 Mr. GEETURAM NISHAD S/O RAMLAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19992 19992
472 BERLA CH-03-004-047-001/106
() 		3303004000NRG24190420230090173 19/04/2023 DURGA NISHAD 3303004WL002023 DURGA NISHAD 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880783 Mrs. DURGA NISHAD D/O NAND KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-047-001/106
() 		3303004000NRG24190420230090171 19/04/2023 NANDKUMAR 3303004WL002023 NANDKUMAR 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881217 Miss. NANDKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-047-001/107
() 		3303004000NRG24190420230090176 19/04/2023 KHILESHWARI NISHAD 3303004WL002023 KHILESHWARI NISHAD 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880778 Miss. KHILESHWARI NISHAD D/O RAMSUKH NI CHHATTISGARH GRAMIN BANK(607214)
475 BERLA CH-03-004-047-001/108
() 		3303004000NRG24190420230090180 19/04/2023 SURESH 3303004WL002023 SURESH 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880785 Mr. SURESH KUMAR NISHAD S/O VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-047-001/115-A
() 		3303004000NRG24190420230089674 19/04/2023 ASHAVAN YADAV 3303004WL002021 ASHAVAN YADAV 00093 CRGB0008170 840 840 Processed 11/05/2023 1436880781 Mr. ASUVAN YADAV CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-047-001/12-A
() 		3303004000NRG24190420230090192 19/04/2023 GANESHIYA BAI SEN 3303004WL002023 GANESHIYA BAI SEN 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880897 Mrs. GANESHIYA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-047-001/123
() 		3303004000NRG24190420230090198 19/04/2023 HINCHHARAM 3303004WL002023 HINCHHARAM 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881384 Mr. HINCHHA SINHA S/O PARAS RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-047-001/126
() 		3303004000NRG24190420230089677 19/04/2023 AGHANIYA cHAKRADHi 3303004WL002021 AGHANIYA cHAKRADHi 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880819 Mrs. AGHANIYA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-047-001/126
() 		3303004000NRG24190420230089676 19/04/2023 RAMCHARAN CHAKRADHARI 3303004WL002021 RAMCHARAN CHAKRADHARI 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881021 Mr. RAMCHARAN CHAKRADHARI S/O DURJAN CH CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-047-001/128-A
() 		3303004000NRG24190420230089683 19/04/2023 durga bai 3303004WL002021 durga bai 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880790 Mrs. durga bai wo rameshwar dhiwar CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-047-001/136
() 		3303004000NRG24190420230090207 19/04/2023 ROHIT KUMAR 3303004WL002023 ROHIT KUMAR 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881002 Mr. ROHIT KUMAR DHIVAKAR CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-047-001/147
() 		3303004000NRG24190420230089692 19/04/2023 ONKAR DHIWAR 3303004WL002021 ONKAR DHIWAR 00093 CRGB0008170 480 480 Processed 11/05/2023 1436880736 Mr. OMKAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-047-001/150
() 		3303004000NRG24190420230089693 19/04/2023 Ashoka 3303004WL002021 Ashoka 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881102 Mr. ASHOK KUMAR NISHAD S/O KEJURAM NISHA CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-047-001/153
() 		3303004000NRG24190420230089695 19/04/2023 USHA BAI YADAV 3303004WL002021 USHA BAI YADAV 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881490 USHA YADAV CANARA BANK(508532)
486 BERLA CH-03-004-047-001/16-A
() 		3303004000NRG24190420230089699 19/04/2023 bhineshwari sahu 3303004WL002021 bhineshwari sahu 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881484 BHINESHWARI SAHU W/O SANTOSH SAHU BANK OF BARODA(606985)
487 BERLA CH-03-004-047-001/170
() 		3303004000NRG24190420230089708 19/04/2023 SATO BAI SAHU 3303004WL002021 SATO BAI SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881010 Mrs. SATO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-047-001/170
() 		3303004000NRG24190420230089707 19/04/2023 SIYARAM SAHU 3303004WL002021 SIYARAM SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881313 Mr. SIYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 BERLA CH-03-004-047-001/172
() 		3303004000NRG24190420230089713 19/04/2023 JYOTI 3303004WL002021 JYOTI 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881481 Miss. JYOTI . CHHATTISGARH GRAMIN BANK(607214)
490 BERLA CH-03-004-047-001/175
() 		3303004000NRG24190420230090238 19/04/2023 DINESHWARI 3303004WL002023 DINESHWARI 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881487 Mrs. DINESHWARI . CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-047-001/186
() 		3303004000NRG24190420230089719 19/04/2023 CHOWARAM 3303004WL002021 CHOWARAM 00093 CRGB0008170 600 600 Processed 11/05/2023 1436880735 CHOWARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
492 BERLA CH-03-004-047-001/187
() 		3303004000NRG24190420230090243 19/04/2023 CHITRAREKHA 3303004WL002023 CHITRAREKHA 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881195 Mrs. CHITRAREKHA BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 BERLA CH-03-004-047-001/188
() 		3303004000NRG24190420230089726 19/04/2023 SARITA VERMA 3303004WL002021 SARITA VERMA 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881488 Mrs. SARITA VERMA CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-047-001/189
() 		3303004000NRG24190420230089727 19/04/2023 RAMPRASHAD SAHU 3303004WL002021 RAMPRASHAD SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881472 Mr. RAMPRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
495 BERLA CH-03-004-047-001/19
() 		3303004000NRG24190420230089730 19/04/2023 dageswar 3303004WL002021 dageswar 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881485 Mr. DAGESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-047-001/194-A
() 		3303004000NRG24190420230089734 19/04/2023 RAMESH KUMAR SAHU 3303004WL002021 RAMESH KUMAR SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881480 Mrs. MANTORA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
497 BERLA CH-03-004-047-001/195
() 		3303004000NRG24190420230089738 19/04/2023 DINESH KUMAR SAHU 3303004WL002021 DINESH KUMAR SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881473 Mr. DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BERLA CH-03-004-047-001/202
() 		3303004000NRG24190420230089749 19/04/2023 UTTARA VERMA 3303004WL002021 UTTARA VERMA 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881324 Mrs. UTTARA VERMA CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-047-001/205
() 		3303004000NRG24190420230090255 19/04/2023 MINAKSHI SAHU 3303004WL002023 MINAKSHI SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880863 Miss. MINAKSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-047-001/206
() 		3303004000NRG24190420230090257 19/04/2023 SEVATI 3303004WL002023 SEVATI 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881096 SEVATI BAI KOSHLE INDUSIND BANK(607189)
501 BERLA CH-03-004-047-001/211
() 		3303004000NRG24190420230089755 19/04/2023 Mamata sahu 3303004WL002021 Mamata sahu 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881211 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-047-001/213
() 		3303004000NRG24190420230090261 19/04/2023 CHHANNU LAL KOSHALE 3303004WL002023 CHHANNU LAL KOSHALE 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881008 Mrs. CHHANNU LAL KOSHALE CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-047-001/215
() 		3303004000NRG24190420230089757 19/04/2023 MANOHAR SAHU 3303004WL002021 MANOHAR SAHU 00093 CRGB0008170 360 360 Processed 11/05/2023 1436881193 Mr. MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-047-001/218
() 		3303004000NRG24190420230090271 19/04/2023 CHAITI BAI KOSHLE 3303004WL002023 CHAITI BAI KOSHLE 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881213 Mrs. CHAITI BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-047-001/218
() 		3303004000NRG24190420230090270 19/04/2023 chhattu koshle 3303004WL002023 chhattu koshle 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881212 Mr. CHHATTU KOSHLE INDIAN BANK(607105)
506 BERLA CH-03-004-047-001/220-A
() 		3303004000NRG24190420230089764 19/04/2023 RAMADHAR SAHU 3303004WL002021 RAMADHAR SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880787 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-047-001/222
() 		3303004000NRG24190420230090273 19/04/2023 MOTIRAM 3303004WL002023 MOTIRAM 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881392 Mr. MOTI KAUSHLE S/O KISHUN KAUSHLE CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-047-001/23
() 		3303004000NRG24190420230090277 19/04/2023 DUKLAHA 3303004WL002023 DUKLAHA 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881426 Mr. DUKALAHA BANJARE S/O BAISAKHU RAM B CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-047-001/233
() 		3303004000NRG24190420230090280 19/04/2023 TUMMAN ALA 3303004WL002023 TUMMAN ALA 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881425 TUMAN RAM TANDAN AIRTEL PAYMENTS BANK LIMITED(990288)
510 BERLA CH-03-004-047-001/239
() 		3303004000NRG24190420230089775 19/04/2023 VIJAY KUMAR PATIL 3303004WL002021 VIJAY KUMAR PATIL 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881502 VIJAY KUMAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
511 BERLA CH-03-004-047-001/244
() 		3303004000NRG24190420230090290 19/04/2023 DINESH KUMAR 3303004WL002023 DINESH KUMAR 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881322 Mr. DINESH YADAV S/O PARETAN YADAV CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-047-001/254
() 		3303004000NRG24190420230089790 19/04/2023 HEMIN BAI SAHU 3303004WL002021 HEMIN BAI SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880820 MS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
513 BERLA CH-03-004-047-001/254
() 		3303004000NRG24190420230089789 19/04/2023 NARESH KUMAR SAHU 3303004WL002021 NARESH KUMAR SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880821 Mr. NARESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-047-001/257
() 		3303004000NRG24190420230090298 19/04/2023 JAGAT RAM 3303004WL002023 JAGAT RAM 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881185 Mrs. JAGAT RAM BANJARE S/O SUKHU BANJAR CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-047-001/257
() 		3303004000NRG24190420230090299 19/04/2023 LAXMAN 3303004WL002023 LAXMAN 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880816 Mr. LAKSHMAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-047-001/259
() 		3303004000NRG24190420230089798 19/04/2023 Durgesh 3303004WL002021 Durgesh 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881398 DURGESH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
517 BERLA CH-03-004-047-001/27
() 		3303004000NRG24190420230089807 19/04/2023 RAJARAM DHIVAR 3303004WL002021 RAJARAM DHIVAR 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881478 Mr. RAJARAM DHIVAR CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-047-001/279
() 		3303004000NRG24190420230089815 19/04/2023 BHGELA RAM SAHU 3303004WL002021 BHGELA RAM SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881216 Mr. BHAGELA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
519 BERLA CH-03-004-047-001/279
() 		3303004000NRG24190420230089816 19/04/2023 CHANDA BAI 3303004WL002021 CHANDA BAI 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881475 Mrs. CHANDA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
520 BERLA CH-03-004-047-001/280
() 		3303004000NRG24190420230089820 19/04/2023 CHHEDURAM 3303004WL002021 CHHEDURAM 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880718 CHHEDURAM INDIA POST PAYMENTS BANK LIMITED(508528)
521 BERLA CH-03-004-047-001/287
() 		3303004000NRG24190420230089830 19/04/2023 RAMAYAN SAHU 3303004WL002021 RAMAYAN SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881328 Mr. RAMAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-047-001/289
() 		3303004000NRG24190420230089832 19/04/2023 Rakesh 3303004WL002021 Rakesh 00093 CRGB0008170 600 600 Processed 11/05/2023 1436881446 Mr. RAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-047-001/294
() 		3303004000NRG24190420230090321 19/04/2023 rajendra 3303004WL002023 rajendra 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881486 Mr. RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-047-001/295
() 		3303004000NRG24190420230090323 19/04/2023 madhu 3303004WL002023 madhu 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881445 Miss. MADHU YADAV CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-047-001/305
() 		3303004000NRG24190420230090335 19/04/2023 SURJA 3303004WL002023 SURJA 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881479 SURJA DO MOHAN BANK OF BARODA(606985)
526 BERLA CH-03-004-047-001/31
() 		3303004000NRG24190420230089837 19/04/2023 DEVKI VERMA 3303004WL002021 DEVKI VERMA 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880882 Mr. DEVAKI VERMA CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-047-001/315
() 		3303004000NRG24190420230089840 19/04/2023 GANGARAM SAHU 3303004WL002021 GANGARAM SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881317 Mr. GANGA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
528 BERLA CH-03-004-047-001/315
() 		3303004000NRG24190420230089841 19/04/2023 SUKRITA sahu 3303004WL002021 SUKRITA sahu 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881318 Mr. GANGA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
529 BERLA CH-03-004-047-001/318
() 		3303004000NRG24190420230090342 19/04/2023 MILIP BAI 3303004WL002023 MILIP BAI 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880814 MILIP BARLE W/O JITRAKHAN BARLE BANK OF BARODA(606985)
530 BERLA CH-03-004-047-001/319
() 		3303004000NRG24190420230090345 19/04/2023 purnima nishad 3303004WL002023 purnima nishad 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881482 Mrs. PURNIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
531 BERLA CH-03-004-047-001/334
() 		3303004000NRG24190420230090356 19/04/2023 SANAT KUMAR KOSHLE 3303004WL002023 SANAT KUMAR KOSHLE 00093 CRGB0008170 600 600 Processed 11/05/2023 1436881471 Mr. SANAT KUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-047-001/336
() 		3303004000NRG24190420230089852 19/04/2023 SUMITRA YADAV 3303004WL002021 SUMITRA YADAV 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881319 Miss. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-047-001/344
() 		3303004000NRG24190420230089861 19/04/2023 CHANDU sahu 3303004WL002021 CHANDU sahu 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880828 Mr. CHANDU SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-047-001/348-A
() 		3303004000NRG24190420230089866 19/04/2023 POOJA SAHU 3303004WL002021 POOJA SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880784 MISS KU POOJA STATE BANK OF INDIA(508548)
535 BERLA CH-03-004-047-001/354
() 		3303004000NRG24190420230090369 19/04/2023 ASHIK GAYKVAD 3303004WL002023 ASHIK GAYKVAD 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881215 Mr. ASHIK GAYKVAD CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-047-001/36
() 		3303004000NRG24190420230090371 19/04/2023 KUMARI BAI TANDAN 3303004WL002023 KUMARI BAI TANDAN 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881214 Mrs. KUMARI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-047-001/385-A
() 		3303004000NRG24190420230089874 19/04/2023 LALITA BAI SAHU 3303004WL002021 LALITA BAI SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881203 Mrs. LALITA W/O TEJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-047-001/390
() 		3303004000NRG24190420230089882 19/04/2023 Ramesh 3303004WL002021 Ramesh 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880815 RAMESH DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
539 BERLA CH-03-004-047-001/396
() 		3303004000NRG24190420230089885 19/04/2023 Parmeshvar 3303004WL002021 Parmeshvar 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881186 Mr. PARMESHVAR YADAV S/O MATARSIH YADAV CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-047-001/399
() 		3303004000NRG24190420230089888 19/04/2023 Rajeshwari Yadav 3303004WL002021 Rajeshwari Yadav 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880981 MS RAJESHWARI YADAV STATE BANK OF INDIA(508548)
541 BERLA CH-03-004-047-001/399
() 		3303004000NRG24190420230089889 19/04/2023 RAKESH KUMAR 3303004WL002021 RAKESH KUMAR 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880782 RAKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
542 BERLA CH-03-004-047-001/400
() 		3303004000NRG24190420230089893 19/04/2023 chaiti bai 3303004WL002021 chaiti bai 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881427 Mrs. CHAITI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-047-001/401
() 		3303004000NRG24190420230089894 19/04/2023 sapna 3303004WL002021 sapna 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881447 Mrs. SAPNA VAISHNAV W/O RAJU VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-047-001/402
() 		3303004000NRG24190420230089895 19/04/2023 SUMRIT BAI SAHU 3303004WL002021 SUMRIT BAI SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880827 SUMRIT BAI SAHU W/O KHELU RAM SAHU BANK OF BARODA(606985)
545 BERLA CH-03-004-047-001/403
() 		3303004000NRG24190420230089896 19/04/2023 BISMAT SAHU 3303004WL002021 BISMAT SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880980 MS BISMAT SAHU STATE BANK OF INDIA(508548)
546 BERLA CH-03-004-047-001/418
() 		3303004000NRG24190420230089899 19/04/2023 Panalal 3303004WL002021 Panalal 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881314 Mr. PANNALAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-047-001/428-B
() 		3303004000NRG24190420230089904 19/04/2023 SUNDAR DAS MANIKPURI 3303004WL002021 SUNDAR DAS MANIKPURI 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881315 Mr. SUNDER DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-047-001/440
() 		3303004000NRG24190420230090405 19/04/2023 URMILA NISHAD 3303004WL002023 URMILA NISHAD 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880826 MRS URMILA NISHAD STATE BANK OF INDIA(508548)
549 BERLA CH-03-004-047-001/455
() 		3303004000NRG24190420230089917 19/04/2023 CHANDRAKALA CHAKRADHARI 3303004WL002021 CHANDRAKALA CHAKRADHARI 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880985 Mrs. CHNDRAKALA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-047-001/457-A
() 		3303004000NRG24190420230090414 19/04/2023 baisakhu 3303004WL002023 baisakhu 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880780 Mr. BAISAKHU RAM CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-047-001/460
() 		3303004000NRG24190420230089921 19/04/2023 santoshi 3303004WL002021 santoshi 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881441 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-047-001/462
() 		3303004000NRG24190420230090417 19/04/2023 SANT RAM SAHU 3303004WL002023 SANT RAM SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881491 SANT RAM SAHU S O GHASI SAHU PUNJAB NATIONAL BANK(508568)
553 BERLA CH-03-004-047-001/47
() 		3303004000NRG24190420230090419 19/04/2023 Thanvar 3303004WL002023 Thanvar 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880805 Mr. THANWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
554 BERLA CH-03-004-047-001/471
() 		3303004000NRG24190420230089924 19/04/2023 rukhamni 3303004WL002021 rukhamni 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881068 Mrs. RUKHMANI YADU W/O TEJ RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-047-001/488
() 		3303004000NRG24190420230089931 19/04/2023 PUSHPA SAHU 3303004WL002021 PUSHPA SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881466 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-047-001/496
() 		3303004000NRG24190420230089933 19/04/2023 pushpa 3303004WL002021 pushpa 00093 CRGB0008170 600 600 Processed 11/05/2023 1436881428 PUSHPA BAI PAL AIRTEL PAYMENTS BANK LIMITED(990288)
557 BERLA CH-03-004-047-001/509
() 		3303004000NRG24190420230089944 19/04/2023 MADHU SAHU 3303004WL002021 MADHU SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881474 Miss. MADHU SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-047-001/519
() 		3303004000NRG24190420230089948 19/04/2023 nakul 3303004WL002021 nakul 00093 CRGB0008170 840 840 Processed 11/05/2023 1436881468 Mr. NAKUL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-047-001/523
() 		3303004000NRG24190420230089949 19/04/2023 SHRI RAM SAHU 3303004WL002021 SHRI RAM SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881000 Mr. SHRIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 BERLA CH-03-004-047-001/53
() 		3303004000NRG24190420230089953 19/04/2023 SANTOSH SAHU 3303004WL002021 SANTOSH SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880737 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
561 BERLA CH-03-004-047-001/53
() 		3303004000NRG24190420230089954 19/04/2023 SANTOSHI BAI SAHU 3303004WL002021 SANTOSHI BAI SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880891 SANTOSH KUMAR SAHOO S/O POONA RAM SAHOO BANK OF BARODA(606985)
562 BERLA CH-03-004-047-001/555
() 		3303004000NRG24190420230089957 19/04/2023 JAGBATI VERMA 3303004WL002021 JAGBATI VERMA 00093 CRGB0008170 360 360 Processed 11/05/2023 1436880984 Mrs. JAGBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-047-001/577
() 		3303004000NRG24190420230089964 19/04/2023 DHARMENDRA SAHU 3303004WL002021 DHARMENDRA SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881501 Mr. DHARMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-047-001/580
() 		3303004000NRG24190420230089966 19/04/2023 SAMBAI 3303004WL002021 SAMBAI 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880896 Mrs. SAMBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-047-001/581
() 		3303004000NRG24190420230089967 19/04/2023 AARTI SAHU 3303004WL002021 AARTI SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880765 AARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
566 BERLA CH-03-004-047-001/6
() 		3303004000NRG24190420230089969 19/04/2023 ANITA VERMA 3303004WL002021 ANITA VERMA 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880995 Mrs. ANITA VERMA CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-047-001/602
() 		3303004000NRG24190420230089971 19/04/2023 KIRANBAI SAHU 3303004WL002021 KIRANBAI SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881316 OMPRAKASH SAHU S/O MANA RAM SAHU BANK OF BARODA(606985)
568 BERLA CH-03-004-047-001/603
() 		3303004000NRG24190420230089972 19/04/2023 SATTU RAM SAHU 3303004WL002021 SATTU RAM SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881467 Mr. SATTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-047-001/645
() 		3303004000NRG24190420230089992 19/04/2023 RAJENDRA SAHU 3303004WL002021 RAJENDRA SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881476 Mr. RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-047-001/645
() 		3303004000NRG24190420230089993 19/04/2023 TRIVENI 3303004WL002021 TRIVENI 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880779 Mrs. TRIVENI W/O RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-047-001/646
() 		3303004000NRG24190420230089995 19/04/2023 HIRAU YADAV 3303004WL002021 HIRAU YADAV 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880890 Mr. HIRAU YADAW CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-047-001/65
() 		3303004000NRG24190420230089996 19/04/2023 pram lal 3303004WL002021 pram lal 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881019 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
573 BERLA CH-03-004-047-001/652
() 		3303004000NRG24190420230089998 19/04/2023 GURUPRASAD YADAV 3303004WL002021 GURUPRASAD YADAV 00093 CRGB0008170 600 600 Processed 11/05/2023 1436880789 Mr. GURUPRASAD YADAV S/O RAMKARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-047-001/654
() 		3303004000NRG24190420230090001 19/04/2023 BHARAT VAISHNO 3303004WL002021 BHARAT VAISHNO 00093 CRGB0008170 840 840 Processed 11/05/2023 1436880755 Mr. BHARAT VAISHNO S/O BALDAU VAISHNO CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-047-001/661
() 		3303004000NRG24190420230090008 19/04/2023 AVADH RAM SAHU 3303004WL002021 AVADH RAM SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436880874 Mr. AVADH RAM SAHU S/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-047-001/663
() 		3303004000NRG24190420230090011 19/04/2023 ONKARESHWARI SAHU 3303004WL002021 ONKARESHWARI SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881470 OMPRAKASH SAHU S/O BAGAS RAM BANK OF BARODA(606985)
577 BERLA CH-03-004-047-001/674
() 		3303004000NRG24190420230090016 19/04/2023 NIRMALA BAI SAHU 3303004WL002021 NIRMALA BAI SAHU 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881489 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-047-001/71
() 		3303004000NRG24190420230090028 19/04/2023 usha bai 3303004WL002021 usha bai 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881429 Mrs. USHA BAI DHIWAR W/O SANJAY KUMAR D CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-047-001/86
() 		3303004000NRG24190420230090042 19/04/2023 Suresh 3303004WL002021 Suresh 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881006 Mr. SURESH PATIL CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-047-001/99
() 		3303004000NRG24190420230090054 19/04/2023 MANISH KUMAR CHAKRADHARI 3303004WL002021 MANISH KUMAR CHAKRADHARI 00093 CRGB0008170 720 720 Processed 11/05/2023 1436881469 Mr. MANISH KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 77280 77280
581 BERLA CH-03-004-010-001/141
() 		3303004000NRG24190420230092253 19/04/2023 SANTOSH KUMAR 3303004WL002059 SANTOSH KUMAR 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1436881300 Mr. SANTOSH KUMAR S/O BASI SAHU CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-010-001/162
() 		3303004000NRG24190420230092271 19/04/2023 RAHI BAI DEWANGAN 3303004WL002059 RAHI BAI DEWANGAN 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1436881084 Mrs. RAHI BAI DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-010-001/26
() 		3303004000NRG24190420230078658 19/04/2023 Devnath 3303004WL001771 Devnath 00093 SBIN0RRCHGB 2040 2040 Processed 11/05/2023 1436881269 Mr. DEVNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 BERLA CH-03-004-010-001/26
() 		3303004000NRG24190420230078659 19/04/2023 LAXMI BAI 3303004WL001771 LAXMI BAI 00093 SBIN0RRCHGB 2040 2040 Processed 11/05/2023 1436880733 Mrs. LAXMI BAI W/O DEVNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
585 BERLA CH-03-004-010-001/39
() 		3303004000NRG24190420230092352 19/04/2023 GANESHIYA BAI 3303004WL002059 GANESHIYA BAI 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1436880931 Mrs. GANESHIYA BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
586 BERLA CH-03-004-047-001/245
() 		3303004000NRG24190420230090292 19/04/2023 RAMHIN YADAV 3303004WL002023 RAMHIN YADAV 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436881500 Mrs. RAMHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-047-001/391
() 		3303004000NRG24190420230089884 19/04/2023 ARJUN DHIVAR 3303004WL002021 ARJUN DHIVAR 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436881483 Mr. ARJUN DHIVAR CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-047-001/391
() 		3303004000NRG24190420230089883 19/04/2023 SARASHWATI BAI DHIVAR 3303004WL002021 SARASHWATI BAI DHIVAR 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436880889 Mrs. SARSHWATI BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-047-001/75
() 		3303004000NRG24190420230090029 19/04/2023 Shantibai 3303004WL002021 Shantibai 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436880925 Mrs. SANTIBAI DHIVAR . W/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11601 11601
590 BERLA CH-03-004-070-001/312
() 		3303004000NRG24190420230077383 19/04/2023 Tikeshwar Nishad 3303004WL001751 Tikeshwar Nishad 00152 HDFC0002926 204 204 Processed 11/05/2023 1436881256 Mr. TAKESHWAR NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
591 BERLA CH-03-004-047-001/131
() 		3303004000NRG24190420230090205 19/04/2023 AARTI 3303004WL002023 AARTI 00176 IDIB000B730 720 720 Processed 11/05/2023 1436881257 Mrs. AARTI INDIAN BANK(607105)
SubTotal 720 720
592 BERLA CH-03-004-047-001/183
() 		3303004000NRG24190420230089718 19/04/2023 PURNIMA VISHWAKARMA 3303004WL002021 PURNIMA VISHWAKARMA 00177 IOBA0003092 720 720 Processed 11/05/2023 1436880951 PURNIMA VISHWAKARMA INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
593 BERLA CH-03-004-047-001/242-A
() 		3303004000NRG24190420230090288 19/04/2023 GAYATRI BAI NISHAD 3303004WL002023 GAYATRI BAI NISHAD 00354 PUNB0724400 720 720 Processed 11/05/2023 1436880777 MS GAYATRI BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 720 720
594 BERLA CH-03-004-047-001/284
() 		3303004000NRG24190420230089827 19/04/2023 SAMABTI 3303004WL002021 SAMABTI 00415 SBIN0002877 720 720 Processed 11/05/2023 1436880956 Mrs. SHAMBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 720 720
595 BERLA CH-03-004-047-001/135
() 		3303004000NRG24190420230090206 19/04/2023 SUMITRA NISHAD 3303004WL002023 SUMITRA NISHAD 00415 SBIN0003510 720 720 Processed 11/05/2023 1436880960 MRS SUMITRA NISHAD STATE BANK OF INDIA(508548)
SubTotal 720 720
596 BERLA CH-03-004-047-001/304
() 		3303004000NRG24190420230090332 19/04/2023 sashikala 3303004WL002023 sashikala 00415 SBIN0010830 720 720 Processed 11/05/2023 1436880959 MISS SHASHIKALA BANJARE STATE BANK OF INDIA(508548)
SubTotal 720 720
597 BERLA CH-03-004-010-001/111
() 		3303004000NRG24190420230092231 19/04/2023 Girvar 3303004WL002059 Girvar 00415 SBIN0014206 1547 1547 Processed 11/05/2023 1436881142 MR GIRABARASINH SAHU STATE BANK OF INDIA(508548)
598 BERLA CH-03-004-010-001/12
() 		3303004000NRG24190420230092239 19/04/2023 Santosh Kumar 3303004WL002059 Santosh Kumar 00415 SBIN0014206 1547 1547 Processed 11/05/2023 1436881141 SANTOSH THAKUR SO DHANUSH RAM BANK OF BARODA(606985)
599 BERLA CH-03-004-010-001/124
() 		3303004000NRG24190420230092243 19/04/2023 GAJANAND 3303004WL002059 GAJANAND 00415 SBIN0014206 1547 1547 Processed 11/05/2023 1436881164 MR GAJANAND VARMA STATE BANK OF INDIA(508548)
600 BERLA CH-03-004-010-001/147
() 		3303004000NRG24190420230092257 19/04/2023 RAMSHRAN PANDE 3303004WL002059 RAMSHRAN PANDE 00415 SBIN0014206 1547 1547 Processed 11/05/2023 1436880953 Mr. RAMSHARAN PANDE BANK OF MAHARASHTRA(607387)
601 BERLA CH-03-004-010-001/251
() 		3303004000NRG24190420230092307 19/04/2023 MANOJ 3303004WL002059 MANOJ 00415 SBIN0014206 2210 2210 Processed 11/05/2023 1436881045 MR MANOJ SAHU STATE BANK OF INDIA(508548)
602 BERLA CH-03-004-010-001/253
() 		3303004000NRG24190420230092310 19/04/2023 RAVIKUMAR 3303004WL002059 RAVIKUMAR 00415 SBIN0014206 1547 1547 Processed 11/05/2023 1436881176 Ravi Kumar Yadav BANK OF BARODA(606985)
603 BERLA CH-03-004-010-001/289
() 		3303004000NRG24190420230092334 19/04/2023 Santosh 3303004WL002059 Santosh 00415 SBIN0014206 1547 1547 Processed 11/05/2023 1436881166 Mr. SANTOSH NETAM CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-010-001/293
() 		3303004000NRG24190420230092338 19/04/2023 KAMLESH NISHAD 3303004WL002059 KAMLESH NISHAD 00415 SBIN0014206 1547 1547 Processed 11/05/2023 1436881143 MR KAMLESH NISHAD STATE BANK OF INDIA(508548)
605 BERLA CH-03-004-010-001/40
() 		3303004000NRG24190420230092354 19/04/2023 KULESHWAR GOND 3303004WL002059 KULESHWAR GOND 00415 SBIN0014206 1547 1547 Processed 11/05/2023 1436881224 Mr. KULESHWAR GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
606 BERLA CH-03-004-010-001/62
() 		3303004000NRG24190420230092384 19/04/2023 ATAL 3303004WL002059 ATAL 00415 SBIN0014206 1547 1547 Processed 11/05/2023 1436881167 MR ATAL NISHAD STATE BANK OF INDIA(508548)
607 BERLA CH-03-004-010-001/83
() 		3303004000NRG24190420230092395 19/04/2023 PYARI BAI 3303004WL002059 PYARI BAI 00415 SBIN0014206 1547 1547 Processed 11/05/2023 1436881148 MRS PYARI BAI STATE BANK OF INDIA(508548)
SubTotal 17680 17680
608 BERLA CH-03-004-020-001/119-A
() 		3303004000NRG24190420230079857 19/04/2023 PAWAN SAHU 3303004WL001801 PAWAN SAHU 00415 SBIN0015773 2040 2040 Processed 11/05/2023 1436880969 PAVAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
609 BERLA CH-03-004-020-001/184-A
() 		3303004000NRG24190420230079860 19/04/2023 CHHABI RAM 3303004WL001801 CHHABI RAM 00415 SBIN0015773 2040 2040 Processed 11/05/2023 1436881253 MR CHHABI RAM YADAV STATE BANK OF INDIA(508548)
610 BERLA CH-03-004-020-001/336
() 		3303004000NRG24190420230079865 19/04/2023 MAYA 3303004WL001801 MAYA 00415 SBIN0015773 2040 2040 Processed 11/05/2023 1436881055 MRS MOHANI GOD STATE BANK OF INDIA(508548)
611 BERLA CH-03-004-047-001/10
() 		3303004000NRG24190420230089661 19/04/2023 taran 3303004WL002021 taran 00415 SBIN0015773 720 720 Processed 11/05/2023 1436880957 MR TARAN SAHU SODUKALHA SAHU STATE BANK OF INDIA(508548)
612 BERLA CH-03-004-047-001/100
() 		3303004000NRG24190420230089663 19/04/2023 GANGA BAI YADAV 3303004WL002021 GANGA BAI YADAV 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881232 MS GANGA BAI YADAV STATE BANK OF INDIA(508548)
613 BERLA CH-03-004-047-001/101
() 		3303004000NRG24190420230090161 19/04/2023 HATHIYARIN 3303004WL002023 HATHIYARIN 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881149 MRS HATHIARIN STATE BANK OF INDIA(508548)
614 BERLA CH-03-004-047-001/104
() 		3303004000NRG24190420230090167 19/04/2023 OMPRAKASH DIWAKAR 3303004WL002023 OMPRAKASH DIWAKAR 00415 SBIN0015773 840 840 Processed 11/05/2023 1436880972 MR OMPRAKASH DIWAKAR STATE BANK OF INDIA(508548)
615 BERLA CH-03-004-047-001/104
() 		3303004000NRG24190420230090169 19/04/2023 PRAHLAD KUMAR DIWAKAR 3303004WL002023 PRAHLAD KUMAR DIWAKAR 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881228 PRAHLAD KUMAR DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
616 BERLA CH-03-004-047-001/105
() 		3303004000NRG24190420230090170 19/04/2023 BUDHARURAM 3303004WL002023 BUDHARURAM 00415 SBIN0015773 720 720 Processed 11/05/2023 1436880968 MR BUDHARU RAM YADAV STATE BANK OF INDIA(508548)
617 BERLA CH-03-004-047-001/107
() 		3303004000NRG24190420230090177 19/04/2023 LUKESH KUMAR NISHAD 3303004WL002023 LUKESH KUMAR NISHAD 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881340 MR LUKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
618 BERLA CH-03-004-047-001/111
() 		3303004000NRG24190420230090184 19/04/2023 DEEPAK KUMAR CHAKRADHARI 3303004WL002023 DEEPAK KUMAR CHAKRADHARI 00415 SBIN0015773 840 840 Processed 11/05/2023 1436881254 DEEPAK KUMAR S/O SHIV KUMAR BANK OF INDIA(508505)
619 BERLA CH-03-004-047-001/112
() 		3303004000NRG24190420230089671 19/04/2023 DHANESH CHAKRADHARI 3303004WL002021 DHANESH CHAKRADHARI 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881230 MR DHANESH CHAKRADHARI STATE BANK OF INDIA(508548)
620 BERLA CH-03-004-047-001/112
() 		3303004000NRG24190420230089670 19/04/2023 sona 3303004WL002021 sona 00415 SBIN0015773 720 720 Processed 11/05/2023 1436880975 MS SONA CHAKRADHARI STATE BANK OF INDIA(508548)
621 BERLA CH-03-004-047-001/113
() 		3303004000NRG24190420230090185 19/04/2023 KEKTIBAI 3303004WL002023 KEKTIBAI 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881044 MS KEKTI BAI SINHA STATE BANK OF INDIA(508548)
622 BERLA CH-03-004-047-001/113
() 		3303004000NRG24190420230090186 19/04/2023 VIJAY SINHA 3303004WL002023 VIJAY SINHA 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881238 MR VIJAY SINHA STATE BANK OF INDIA(508548)
623 BERLA CH-03-004-047-001/114
() 		3303004000NRG24190420230089673 19/04/2023 NIRAJ KUMAR CHAKRADHARI 3303004WL002021 NIRAJ KUMAR CHAKRADHARI 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881333 NEERAJ KUMAR CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
624 BERLA CH-03-004-047-001/119
() 		3303004000NRG24190420230090190 19/04/2023 KESHAV Ram sahu 3303004WL002023 KESHAV Ram sahu 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881159 MR KESHEV RAM SAHOO STATE BANK OF INDIA(508548)
625 BERLA CH-03-004-047-001/120
() 		3303004000NRG24190420230090194 19/04/2023 PRABHA BAI NISHAD 3303004WL002023 PRABHA BAI NISHAD 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881334 Mrs. PRABHABAI . . CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-047-001/121
() 		3303004000NRG24190420230090195 19/04/2023 PUNNI BAI 3303004WL002023 PUNNI BAI 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881152 MRS PUNNI BAI STATE BANK OF INDIA(508548)
627 BERLA CH-03-004-047-001/121
() 		3303004000NRG24190420230090196 19/04/2023 YAMINI NISHAD 3303004WL002023 YAMINI NISHAD 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881234 MISS YAMINI NISHAD STATE BANK OF INDIA(508548)
628 BERLA CH-03-004-047-001/130
() 		3303004000NRG24190420230090203 19/04/2023 HEMANT KUMAR 3303004WL002023 HEMANT KUMAR 00415 SBIN0015773 600 600 Processed 11/05/2023 1436881225 MR HEMANTKUMAR KUMAR STATE BANK OF INDIA(508548)
629 BERLA CH-03-004-047-001/136
() 		3303004000NRG24190420230090208 19/04/2023 Pramila Bai 3303004WL002023 Pramila Bai 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881040 MS PRAMILA BAI STATE BANK OF INDIA(508548)
630 BERLA CH-03-004-047-001/14
() 		3303004000NRG24190420230089686 19/04/2023 Dhyanendra 3303004WL002021 Dhyanendra 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881028 MR DHYANEDRA KUMAR STATE BANK OF INDIA(508548)
631 BERLA CH-03-004-047-001/140
() 		3303004000NRG24190420230090210 19/04/2023 KUNWARBATI 3303004WL002023 KUNWARBATI 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881160 MR KAMAL STATE BANK OF INDIA(508548)
632 BERLA CH-03-004-047-001/142
() 		3303004000NRG24190420230089688 19/04/2023 LAXMI VERMA 3303004WL002021 LAXMI VERMA 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881029 MISS LAXMI VERMA STATE BANK OF INDIA(508548)
633 BERLA CH-03-004-047-001/147
() 		3303004000NRG24190420230089691 19/04/2023 KUSUM BAI DHIWAR 3303004WL002021 KUSUM BAI DHIWAR 00415 SBIN0015773 600 600 Processed 11/05/2023 1436881223 MS KUSUM BAI DHIWAR STATE BANK OF INDIA(508548)
634 BERLA CH-03-004-047-001/149
() 		3303004000NRG24190420230090219 19/04/2023 SHAAM BAI 3303004WL002023 SHAAM BAI 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881034 MS SHYAM BAI STATE BANK OF INDIA(508548)
635 BERLA CH-03-004-047-001/150
() 		3303004000NRG24190420230089694 19/04/2023 Lalita 3303004WL002021 Lalita 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881154 MRS LALITA BAI NISHAD STATE BANK OF INDIA(508548)
636 BERLA CH-03-004-047-001/156
() 		3303004000NRG24190420230090221 19/04/2023 MANNU 3303004WL002023 MANNU 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881147 MR MANNU LAL CHAKRDHARI STATE BANK OF INDIA(508548)
637 BERLA CH-03-004-047-001/159
() 		3303004000NRG24190420230090224 19/04/2023 POONAM TANDAN 3303004WL002023 POONAM TANDAN 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881038 POONAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
638 BERLA CH-03-004-047-001/159
() 		3303004000NRG24190420230090223 19/04/2023 PUSHPA BAI TANDAN 3303004WL002023 PUSHPA BAI TANDAN 00415 SBIN0015773 600 600 Processed 11/05/2023 1436881048 MRS PUSHPA BAI TANDAN STATE BANK OF INDIA(508548)
639 BERLA CH-03-004-047-001/16-A
() 		3303004000NRG24190420230089700 19/04/2023 KALYANI SAHU 3303004WL002021 KALYANI SAHU 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881337 MISS KALYANI SAHU STATE BANK OF INDIA(508548)
640 BERLA CH-03-004-047-001/17
() 		3303004000NRG24190420230089705 19/04/2023 manju 3303004WL002021 manju 00415 SBIN0015773 240 240 Processed 11/05/2023 1436881175 MRS MANJU SAHU STATE BANK OF INDIA(508548)
641 BERLA CH-03-004-047-001/172
() 		3303004000NRG24190420230089712 19/04/2023 Meena 3303004WL002021 Meena 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881042 MS MINA BAI SAHU STATE BANK OF INDIA(508548)
642 BERLA CH-03-004-047-001/172
() 		3303004000NRG24190420230089711 19/04/2023 SURESH KUMAR 3303004WL002021 SURESH KUMAR 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881046 Mr. SURESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
643 BERLA CH-03-004-047-001/179
() 		3303004000NRG24190420230090240 19/04/2023 KHELURAM BANJARE 3303004WL002023 KHELURAM BANJARE 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881050 MR KHELU RAM BANJARE STATE BANK OF INDIA(508548)
644 BERLA CH-03-004-047-001/183
() 		3303004000NRG24190420230089717 19/04/2023 ISHWAR VISHWAKARMA 3303004WL002021 ISHWAR VISHWAKARMA 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881054 MR ISHWAR VISHWAKARMA STATE BANK OF INDIA(508548)
645 BERLA CH-03-004-047-001/186
() 		3303004000NRG24190420230089720 19/04/2023 binda bai 3303004WL002021 binda bai 00415 SBIN0015773 120 120 Processed 11/05/2023 1436880967 MISS BINDA BAI STATE BANK OF INDIA(508548)
646 BERLA CH-03-004-047-001/187
() 		3303004000NRG24190420230090244 19/04/2023 BULAN DAS BANJARE 3303004WL002023 BULAN DAS BANJARE 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881227 MR BULAN DAS BANJARE STATE BANK OF INDIA(508548)
647 BERLA CH-03-004-047-001/187
() 		3303004000NRG24190420230090245 19/04/2023 RAJKUMARI BANJARE 3303004WL002023 RAJKUMARI BANJARE 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881226 MISS RAJKUMARI BANJARE STATE BANK OF INDIA(508548)
648 BERLA CH-03-004-047-001/188
() 		3303004000NRG24190420230089725 19/04/2023 Khileswari 3303004WL002021 Khileswari 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881352 KHILESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 BERLA CH-03-004-047-001/19
() 		3303004000NRG24190420230089729 19/04/2023 youraj verma 3303004WL002021 youraj verma 00415 SBIN0015773 720 720 Processed 11/05/2023 1436880976 MR YOURAJ VERMA STATE BANK OF INDIA(508548)
650 BERLA CH-03-004-047-001/193
() 		3303004000NRG24190420230089731 19/04/2023 JITENDRA KUMAR VISHWAKARMA 3303004WL002021 JITENDRA KUMAR VISHWAKARMA 00415 SBIN0015773 720 720 Processed 11/05/2023 1436880970 MR JITENDRA KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
651 BERLA CH-03-004-047-001/193
() 		3303004000NRG24190420230089732 19/04/2023 SATRUPA VISHWAKARMA 3303004WL002021 SATRUPA VISHWAKARMA 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881353 MS SATROOPA VISHVAKARMA STATE BANK OF INDIA(508548)
652 BERLA CH-03-004-047-001/195
() 		3303004000NRG24190420230089739 19/04/2023 ANJANI SAHU 3303004WL002021 ANJANI SAHU 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881339 MISS ANJANI SAHU STATE BANK OF INDIA(508548)
653 BERLA CH-03-004-047-001/198
() 		3303004000NRG24190420230089741 19/04/2023 SUKDEV SAHU 3303004WL002021 SUKDEV SAHU 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881173 MR SUKDEV SAHU STATE BANK OF INDIA(508548)
654 BERLA CH-03-004-047-001/199
() 		3303004000NRG24190420230090249 19/04/2023 Shiv charan 3303004WL002023 Shiv charan 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881144 MR SHIVCHARAN VERMA STATE BANK OF INDIA(508548)
655 BERLA CH-03-004-047-001/2
() 		3303004000NRG24190420230089746 19/04/2023 Dhaneshwari Sahu 3303004WL002021 Dhaneshwari Sahu 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881335 MISS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
656 BERLA CH-03-004-047-001/20
() 		3303004000NRG24190420230090251 19/04/2023 AMRIKA BAI YADAV 3303004WL002023 AMRIKA BAI YADAV 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881344 MS AMRIKA BAI YADAV STATE BANK OF INDIA(508548)
657 BERLA CH-03-004-047-001/206
() 		3303004000NRG24190420230090258 19/04/2023 PANKAJ KOSHLE 3303004WL002023 PANKAJ KOSHLE 00415 SBIN0015773 600 600 Processed 11/05/2023 1436881240 MR PANKAJ KOSHLE STATE BANK OF INDIA(508548)
658 BERLA CH-03-004-047-001/208
() 		3303004000NRG24190420230090260 19/04/2023 KUNTI BAI 3303004WL002023 KUNTI BAI 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881037 MS KUNTI BAI PAL STATE BANK OF INDIA(508548)
659 BERLA CH-03-004-047-001/213
() 		3303004000NRG24190420230090262 19/04/2023 RADHA 3303004WL002023 RADHA 00415 SBIN0015773 480 480 Processed 11/05/2023 1436881145 MR RADHA KOSHLE STATE BANK OF INDIA(508548)
660 BERLA CH-03-004-047-001/215
() 		3303004000NRG24190420230089758 19/04/2023 CHAINBATI 3303004WL002021 CHAINBATI 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881348 MR CHAINBATI BAI STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-047-001/215
() 		3303004000NRG24190420230089759 19/04/2023 TAKATRAM 3303004WL002021 TAKATRAM 00415 SBIN0015773 480 480 Processed 11/05/2023 1436881181 TAKATRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
662 BERLA CH-03-004-047-001/216
() 		3303004000NRG24190420230090268 19/04/2023 Kajal Barle 3303004WL002023 Kajal Barle 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881341 MISS KAJAL BARLE STATE BANK OF INDIA(508548)
663 BERLA CH-03-004-047-001/221
() 		3303004000NRG24190420230089766 19/04/2023 MEENA BAI 3303004WL002021 MEENA BAI 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881032 MS MINA BAI SAHU STATE BANK OF INDIA(508548)
664 BERLA CH-03-004-047-001/221
() 		3303004000NRG24190420230089767 19/04/2023 MONIKA SAHU 3303004WL002021 MONIKA SAHU 00415 SBIN0015773 480 480 Processed 11/05/2023 1436881184 MONIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
665 BERLA CH-03-004-047-001/222
() 		3303004000NRG24190420230090275 19/04/2023 AGASIYA 3303004WL002023 AGASIYA 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881354 MRS AGASIYA JANGDE STATE BANK OF INDIA(508548)
666 BERLA CH-03-004-047-001/222
() 		3303004000NRG24190420230090272 19/04/2023 PRAMILA 3303004WL002023 PRAMILA 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881157 Mrs. PRAMILA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-047-001/223
() 		3303004000NRG24190420230089770 19/04/2023 TRIBHUVAN SAHU 3303004WL002021 TRIBHUVAN SAHU 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881244 TRIBHUVAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
668 BERLA CH-03-004-047-001/233
() 		3303004000NRG24190420230090281 19/04/2023 DHARMIN BAI 3303004WL002023 DHARMIN BAI 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881161 MRS DHARMIN TANDAN STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-047-001/233
() 		3303004000NRG24190420230090282 19/04/2023 YAMINI TANDAN 3303004WL002023 YAMINI TANDAN 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881182 MISS YAMINI TANDAN STATE BANK OF INDIA(508548)
670 BERLA CH-03-004-047-001/235
() 		3303004000NRG24190420230089772 19/04/2023 DAYADAS MANIKPURI 3303004WL002021 DAYADAS MANIKPURI 00415 SBIN0015773 720 720 Processed 11/05/2023 1436880962 MR DAYADAS MANIKPURI STATE BANK OF INDIA(508548)
671 BERLA CH-03-004-047-001/239
() 		3303004000NRG24190420230089776 19/04/2023 LAXMI PATIL 3303004WL002021 LAXMI PATIL 00415 SBIN0015773 600 600 Processed 11/05/2023 1436881343 MISS LAXMI PATIL STATE BANK OF INDIA(508548)
672 BERLA CH-03-004-047-001/243
() 		3303004000NRG24190420230089777 19/04/2023 GOURI BAI 3303004WL002021 GOURI BAI 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881033 MRS GAURI YADAV STATE BANK OF INDIA(508548)
673 BERLA CH-03-004-047-001/243
() 		3303004000NRG24190420230089778 19/04/2023 RESHMI RAWAT 3303004WL002021 RESHMI RAWAT 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881052 MS RESHMI RAWAT STATE BANK OF INDIA(508548)
674 BERLA CH-03-004-047-001/247
() 		3303004000NRG24190420230089781 19/04/2023 sushil kumar 3303004WL002021 sushil kumar 00415 SBIN0015773 840 840 Processed 11/05/2023 1436881146 MR SUSHIL KUMAR SAHU STATE BANK OF INDIA(508548)
675 BERLA CH-03-004-047-001/251
() 		3303004000NRG24190420230089788 19/04/2023 KUMARI SAHU 3303004WL002021 KUMARI SAHU 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881053 MS KUMARI SAHU STATE BANK OF INDIA(508548)
676 BERLA CH-03-004-047-001/253
() 		3303004000NRG24190420230090297 19/04/2023 savitri 3303004WL002023 savitri 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881150 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
677 BERLA CH-03-004-047-001/254
() 		3303004000NRG24190420230089791 19/04/2023 ASHA SAHU 3303004WL002021 ASHA SAHU 00415 SBIN0015773 840 840 Processed 11/05/2023 1436881329 ASHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
678 BERLA CH-03-004-047-001/255
() 		3303004000NRG24190420230089793 19/04/2023 SAGAR SAHU 3303004WL002021 SAGAR SAHU 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881178 MR SAGAR SAHU STATE BANK OF INDIA(508548)
679 BERLA CH-03-004-047-001/258
() 		3303004000NRG24190420230090302 19/04/2023 RAJNI YADAV 3303004WL002023 RAJNI YADAV 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881239 MISS RAJNI YADAV STATE BANK OF INDIA(508548)
680 BERLA CH-03-004-047-001/26
() 		3303004000NRG24190420230089801 19/04/2023 BIMLA BAI SAHU 3303004WL002021 BIMLA BAI SAHU 00415 SBIN0015773 720 720 Processed 11/05/2023 1436880966 BIMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
681 BERLA CH-03-004-047-001/263
() 		3303004000NRG24190420230090304 19/04/2023 TIKESHWARI PAL 3303004WL002023 TIKESHWARI PAL 00415 SBIN0015773 600 600 Processed 11/05/2023 1436881180 MISS TIKESHWARI PAL STATE BANK OF INDIA(508548)
682 BERLA CH-03-004-047-001/268
() 		3303004000NRG24190420230090308 19/04/2023 LATA BAI 3303004WL002023 LATA BAI 00415 SBIN0015773 720 720 Processed 11/05/2023 1436880958 MRS LATA DHIVAR STATE BANK OF INDIA(508548)
683 BERLA CH-03-004-047-001/269
() 		3303004000NRG24190420230089803 19/04/2023 PITAMBAR SAHU 3303004WL002021 PITAMBAR SAHU 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881247 MR PITAMBAR SAHU STATE BANK OF INDIA(508548)
684 BERLA CH-03-004-047-001/27
() 		3303004000NRG24190420230089808 19/04/2023 Lila Dhiwar 3303004WL002021 Lila Dhiwar 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881338 MISS LILA DHIWAR STATE BANK OF INDIA(508548)
685 BERLA CH-03-004-047-001/270
() 		3303004000NRG24190420230090311 19/04/2023 ANJALI VARMA 3303004WL002023 ANJALI VARMA 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881168 MISS ANJALI VARMA STATE BANK OF INDIA(508548)
686 BERLA CH-03-004-047-001/270
() 		3303004000NRG24190420230090309 19/04/2023 URMILA BAI 3303004WL002023 URMILA BAI 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881170 MISS URMILA VARMA STATE BANK OF INDIA(508548)
687 BERLA CH-03-004-047-001/271
() 		3303004000NRG24190420230090313 19/04/2023 RAJESHWARI BAI VARMA 3303004WL002023 RAJESHWARI BAI VARMA 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881248 MS RAJESHWARI BAI VARMA STATE BANK OF INDIA(508548)
688 BERLA CH-03-004-047-001/274
() 		3303004000NRG24190420230089811 19/04/2023 NILESH KUMAR SAHU 3303004WL002021 NILESH KUMAR SAHU 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881330 MR NILESH KUMAR SAHU STATE BANK OF INDIA(508548)
689 BERLA CH-03-004-047-001/28
() 		3303004000NRG24190420230089818 19/04/2023 HTIYARIN 3303004WL002021 HTIYARIN 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881163 MRS HATHIYARIN DHIVAR STATE BANK OF INDIA(508548)
690 BERLA CH-03-004-047-001/296
() 		3303004000NRG24190420230090326 19/04/2023 Jangal 3303004WL002023 Jangal 00415 SBIN0015773 720 720 Processed 11/05/2023 1436880963 Mr. JANGAL RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-047-001/298
() 		3303004000NRG24190420230089835 19/04/2023 pramila bai 3303004WL002021 pramila bai 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881036 MS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
692 BERLA CH-03-004-047-001/30
() 		3303004000NRG24190420230090329 19/04/2023 dharmndra kumar chakradhari 3303004WL002023 dharmndra kumar chakradhari 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881242 MR DHARMENDRA KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
693 BERLA CH-03-004-047-001/305
() 		3303004000NRG24190420230090334 19/04/2023 sanjay kumar 3303004WL002023 sanjay kumar 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881049 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
694 BERLA CH-03-004-047-001/315
() 		3303004000NRG24190420230089842 19/04/2023 KU DANESHWARI 3303004WL002021 KU DANESHWARI 00415 SBIN0015773 720 720 Processed 11/05/2023 1436880973 MISS DANESHWARI STATE BANK OF INDIA(508548)
695 BERLA CH-03-004-047-001/324
() 		3303004000NRG24190420230089843 19/04/2023 BHARTI VISHVKARMA 3303004WL002021 BHARTI VISHVKARMA 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881231 MISS BHARATI VISHVKARMA STATE BANK OF INDIA(508548)
696 BERLA CH-03-004-047-001/327
() 		3303004000NRG24190420230090351 19/04/2023 poshan 3303004WL002023 poshan 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881345 POSHAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
697 BERLA CH-03-004-047-001/333-A
() 		3303004000NRG24190420230090355 19/04/2023 BHAWANA PAL 3303004WL002023 BHAWANA PAL 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881241 MISS BHAWANA PAL STATE BANK OF INDIA(508548)
698 BERLA CH-03-004-047-001/337
() 		3303004000NRG24190420230089856 19/04/2023 LOVE KUMAR GOND 3303004WL002021 LOVE KUMAR GOND 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881169 MR LOVE KUMAR GOND STATE BANK OF INDIA(508548)
699 BERLA CH-03-004-047-001/338
() 		3303004000NRG24190420230090358 19/04/2023 SATYAM VERMA 3303004WL002023 SATYAM VERMA 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881030 MR SATYAM VARMA STATE BANK OF INDIA(508548)
700 BERLA CH-03-004-047-001/343
() 		3303004000NRG24190420230089858 19/04/2023 Fulkuvar 3303004WL002021 Fulkuvar 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881162 MRS PHUL KUNWAR STATE BANK OF INDIA(508548)
701 BERLA CH-03-004-047-001/343
() 		3303004000NRG24190420230089859 19/04/2023 JYOTI YADAV 3303004WL002021 JYOTI YADAV 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881229 MISS JYOTI YADAV STATE BANK OF INDIA(508548)
702 BERLA CH-03-004-047-001/346
() 		3303004000NRG24190420230089862 19/04/2023 Damar 3303004WL002021 Damar 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881165 DAMARSINGH VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 BERLA CH-03-004-047-001/35
() 		3303004000NRG24190420230090363 19/04/2023 DURGESH KUMAR 3303004WL002023 DURGESH KUMAR 00415 SBIN0015773 600 600 Processed 11/05/2023 1436881236 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
704 BERLA CH-03-004-047-001/353
() 		3303004000NRG24190420230090364 19/04/2023 Raman 3303004WL002023 Raman 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881155 MRS RAMA BAI STATE BANK OF INDIA(508548)
705 BERLA CH-03-004-047-001/354
() 		3303004000NRG24190420230090368 19/04/2023 Bimla 3303004WL002023 Bimla 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881177 MR GOTI LAL STATE BANK OF INDIA(508548)
706 BERLA CH-03-004-047-001/369
() 		3303004000NRG24190420230089869 19/04/2023 Sandeep 3303004WL002021 Sandeep 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881041 MR SANDEEP VERMA STATE BANK OF INDIA(508548)
707 BERLA CH-03-004-047-001/370
() 		3303004000NRG24190420230090377 19/04/2023 VIJAY 3303004WL002023 VIJAY 00415 SBIN0015773 600 600 Processed 11/05/2023 1436881172 Mr. VIAJAY KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
708 BERLA CH-03-004-047-001/374
() 		3303004000NRG24190420230089871 19/04/2023 DURGA YADAV 3303004WL002021 DURGA YADAV 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881351 MS DURGA YADAV STATE BANK OF INDIA(508548)
709 BERLA CH-03-004-047-001/376
() 		3303004000NRG24190420230089873 19/04/2023 SHUBHAM KUMAR YADAV 3303004WL002021 SHUBHAM KUMAR YADAV 00415 SBIN0015773 720 720 Processed 11/05/2023 1436880978 SHUBHAM KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
710 BERLA CH-03-004-047-001/38
() 		3303004000NRG24190420230090384 19/04/2023 PUSHPA VERMA 3303004WL002023 PUSHPA VERMA 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881179 MS PUSHPA VERMA STATE BANK OF INDIA(508548)
711 BERLA CH-03-004-047-001/387
() 		3303004000NRG24190420230089876 19/04/2023 JYOTI SAHU 3303004WL002021 JYOTI SAHU 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881246 MISS JYOTI SAHU STATE BANK OF INDIA(508548)
712 BERLA CH-03-004-047-001/393
() 		3303004000NRG24190420230090387 19/04/2023 Ishvari 3303004WL002023 Ishvari 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881153 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
713 BERLA CH-03-004-047-001/396
() 		3303004000NRG24190420230089886 19/04/2023 JETHIYA 3303004WL002021 JETHIYA 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881027 MS JETHIYA YADAV STATE BANK OF INDIA(508548)
714 BERLA CH-03-004-047-001/408
() 		3303004000NRG24190420230090394 19/04/2023 AJAY KUMAR BANJARE 3303004WL002023 AJAY KUMAR BANJARE 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881243 MR AJAY KUMAR BANJARE STATE BANK OF INDIA(508548)
715 BERLA CH-03-004-047-001/409
() 		3303004000NRG24190420230090397 19/04/2023 BIRIJHA BAI PAL 3303004WL002023 BIRIJHA BAI PAL 00415 SBIN0015773 720 720 Processed 11/05/2023 1436880974 MISS BIRJHA BAI PAL STATE BANK OF INDIA(508548)
716 BERLA CH-03-004-047-001/411
() 		3303004000NRG24190420230089897 19/04/2023 LAXMI BAI SAHU 3303004WL002021 LAXMI BAI SAHU 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881158 LAXMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
717 BERLA CH-03-004-047-001/415
() 		3303004000NRG24190420230089898 19/04/2023 AMRIKA DHIWAR 3303004WL002021 AMRIKA DHIWAR 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881349 MS AMRIKA DHIWAR STATE BANK OF INDIA(508548)
718 BERLA CH-03-004-047-001/428-B
() 		3303004000NRG24190420230089903 19/04/2023 Gautam bai 3303004WL002021 Gautam bai 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881156 MRS GAUTAM BAI STATE BANK OF INDIA(508548)
719 BERLA CH-03-004-047-001/428-B
() 		3303004000NRG24190420230089905 19/04/2023 KHILENDRA MANIKPURI 3303004WL002021 KHILENDRA MANIKPURI 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881233 MR KHILENDRA MANIKPURI STATE BANK OF INDIA(508548)
720 BERLA CH-03-004-047-001/433
() 		3303004000NRG24190420230089908 19/04/2023 Kewra 3303004WL002021 Kewra 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881035 MS KEVRA BAI SAHU STATE BANK OF INDIA(508548)
721 BERLA CH-03-004-047-001/454-A
() 		3303004000NRG24190420230089916 19/04/2023 AMRIKA BAI 3303004WL002021 AMRIKA BAI 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881039 MS AMRIKA BAI VISHVKARMA STATE BANK OF INDIA(508548)
722 BERLA CH-03-004-047-001/456
() 		3303004000NRG24190420230090413 19/04/2023 BHUNESHWARI SAHU 3303004WL002023 BHUNESHWARI SAHU 00415 SBIN0015773 600 600 Processed 11/05/2023 1436881336 MISS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
723 BERLA CH-03-004-047-001/47
() 		3303004000NRG24190420230090418 19/04/2023 Sarsawati 3303004WL002023 Sarsawati 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881151 SARASWATI VARMA AIRTEL PAYMENTS BANK LIMITED(990288)
724 BERLA CH-03-004-047-001/470-A
() 		3303004000NRG24190420230090420 19/04/2023 MONGRA BAI 3303004WL002023 MONGRA BAI 00415 SBIN0015773 720 720 Processed 11/05/2023 1436880964 MISS MONGRABAI SAHU STATE BANK OF INDIA(508548)
725 BERLA CH-03-004-047-001/473-A
() 		3303004000NRG24190420230089926 19/04/2023 RAMKUMAR 3303004WL002021 RAMKUMAR 00415 SBIN0015773 720 720 Processed 11/05/2023 1436880971 MR RAMKUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
726 BERLA CH-03-004-047-001/488
() 		3303004000NRG24190420230089930 19/04/2023 BALDURAM SAHU 3303004WL002021 BALDURAM SAHU 00415 SBIN0015773 720 720 Processed 11/05/2023 1436880952 MR BALDU RAM SAHU STATE BANK OF INDIA(508548)
727 BERLA CH-03-004-047-001/50
() 		3303004000NRG24190420230089943 19/04/2023 DHANESHWARI 3303004WL002021 DHANESHWARI 00415 SBIN0015773 480 480 Processed 11/05/2023 1436881342 MISS DHANESHWARI STATE BANK OF INDIA(508548)
728 BERLA CH-03-004-047-001/509
() 		3303004000NRG24190420230089945 19/04/2023 MAMTA SAHU 3303004WL002021 MAMTA SAHU 00415 SBIN0015773 480 480 Processed 11/05/2023 1436881031 MISS MAMTA SAHU STATE BANK OF INDIA(508548)
729 BERLA CH-03-004-047-001/547
() 		3303004000NRG24190420230089955 19/04/2023 TARNI SAHU 3303004WL002021 TARNI SAHU 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881237 MISS TARNI SAHU STATE BANK OF INDIA(508548)
730 BERLA CH-03-004-047-001/565
() 		3303004000NRG24190420230089960 19/04/2023 Archana vaishnav 3303004WL002021 Archana vaishnav 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881235 MISS ARCHANA VAISHNAV STATE BANK OF INDIA(508548)
731 BERLA CH-03-004-047-001/568
() 		3303004000NRG24190420230089963 19/04/2023 OMESHWARI SAHU 3303004WL002021 OMESHWARI SAHU 00415 SBIN0015773 720 720 Processed 11/05/2023 1436880977 MISS OMESHWARI SAHU STATE BANK OF INDIA(508548)
732 BERLA CH-03-004-047-001/577
() 		3303004000NRG24190420230089965 19/04/2023 ANITA SAHU 3303004WL002021 ANITA SAHU 00415 SBIN0015773 840 840 Processed 11/05/2023 1436881350 MS ANITA SAHU STATE BANK OF INDIA(508548)
733 BERLA CH-03-004-047-001/6
() 		3303004000NRG24190420230089968 19/04/2023 PAWAN KUMAR VERMA 3303004WL002021 PAWAN KUMAR VERMA 00415 SBIN0015773 600 600 Processed 11/05/2023 1436881245 Mr. PAWAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
734 BERLA CH-03-004-047-001/626
() 		3303004000NRG24190420230089978 19/04/2023 DAGESHWAR PRASAD 3303004WL002021 DAGESHWAR PRASAD 00415 SBIN0015773 720 720 Processed 11/05/2023 1436880961 DAGESHWAR PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
735 BERLA CH-03-004-047-001/626
() 		3303004000NRG24190420230089979 19/04/2023 DHANESHVARI SAHU 3303004WL002021 DHANESHVARI SAHU 00415 SBIN0015773 720 720 Processed 11/05/2023 1436880965 MISS DHANESHVARI SAHU STATE BANK OF INDIA(508548)
736 BERLA CH-03-004-047-001/639
() 		3303004000NRG24190420230089985 19/04/2023 JITENDRA VISHVAKARMA 3303004WL002021 JITENDRA VISHVAKARMA 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881171 MR JITENDRA KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
737 BERLA CH-03-004-047-001/655
() 		3303004000NRG24190420230090003 19/04/2023 TANESHWARI SAHU 3303004WL002021 TANESHWARI SAHU 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881346 MS TANESHWARI SAHU STATE BANK OF INDIA(508548)
738 BERLA CH-03-004-047-001/659
() 		3303004000NRG24190420230090007 19/04/2023 GOURI BAI PAL 3303004WL002021 GOURI BAI PAL 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881174 Mrs. GAURI BAI . . . CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-047-001/666
() 		3303004000NRG24190420230090012 19/04/2023 SUSHILA YADAV 3303004WL002021 SUSHILA YADAV 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881347 MS SUSHILA YADAV STATE BANK OF INDIA(508548)
740 BERLA CH-03-004-047-001/680
() 		3303004000NRG24190420230090018 19/04/2023 MALTI SAHU 3303004WL002021 MALTI SAHU 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881047 MS MALTI SAHU STATE BANK OF INDIA(508548)
741 BERLA CH-03-004-047-001/7
() 		3303004000NRG24190420230090023 19/04/2023 Munnulal 3303004WL002021 Munnulal 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881043 MR MANNU LAL VERMA STATE BANK OF INDIA(508548)
742 BERLA CH-03-004-047-001/77
() 		3303004000NRG24190420230090032 19/04/2023 KALYANI BAI SAHU 3303004WL002021 KALYANI BAI SAHU 00415 SBIN0015773 720 720 Processed 11/05/2023 1436880954 KALYANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
743 BERLA CH-03-004-047-001/77-A
() 		3303004000NRG24190420230090033 19/04/2023 PARVATI SAHU 3303004WL002021 PARVATI SAHU 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881249 MS PARVATI SAHU STATE BANK OF INDIA(508548)
744 BERLA CH-03-004-047-001/78
() 		3303004000NRG24190420230090034 19/04/2023 SUKHIRAM 3303004WL002021 SUKHIRAM 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881222 MR SUKHI RAM STATE BANK OF INDIA(508548)
745 BERLA CH-03-004-047-001/86
() 		3303004000NRG24190420230090044 19/04/2023 VINOD KUMAR PATIL 3303004WL002021 VINOD KUMAR PATIL 00415 SBIN0015773 720 720 Processed 11/05/2023 1436880955 MR VINOD KUMAR PATIL STATE BANK OF INDIA(508548)
746 BERLA CH-03-004-047-001/99
() 		3303004000NRG24190420230090055 19/04/2023 AMIT KUMAR CHAKRADHARI 3303004WL002021 AMIT KUMAR CHAKRADHARI 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881332 MR AMIT KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
747 BERLA CH-03-004-047-001/99
() 		3303004000NRG24190420230090056 19/04/2023 LOKESH KUMAR CHAKRADHARI 3303004WL002021 LOKESH KUMAR CHAKRADHARI 00415 SBIN0015773 720 720 Processed 11/05/2023 1436881331 MR LOKESH KUMAR CHAKRDHARI STATE BANK OF INDIA(508548)
748 BERLA CH-03-004-070-001/148
() 		3303004000NRG24190420230077373 19/04/2023 Gangabai 3303004WL001751 Gangabai 00415 SBIN0015773 1632 1632 Processed 11/05/2023 1436881058 MRS GANGA NISHAD STATE BANK OF INDIA(508548)
749 BERLA CH-03-004-070-001/150
() 		3303004000NRG24190420230077374 19/04/2023 KHAMBHAN 3303004WL001751 KHAMBHAN 00415 SBIN0015773 1428 1428 Processed 11/05/2023 1436881250 MR KHMHAN NISHAD STATE BANK OF INDIA(508548)
750 BERLA CH-03-004-070-001/201
() 		3303004000NRG24190420230077376 19/04/2023 Bisuram 3303004WL001751 Bisuram 00415 SBIN0015773 2040 2040 Processed 11/05/2023 1436881059 MR BISHU RAM DHURV STATE BANK OF INDIA(508548)
751 BERLA CH-03-004-070-001/201
() 		3303004000NRG24190420230077377 19/04/2023 Chameli Bai 3303004WL001751 Chameli Bai 00415 SBIN0015773 2040 2040 Processed 11/05/2023 1436881051 MRS CHAMELI BAI DHRUV STATE BANK OF INDIA(508548)
752 BERLA CH-03-004-070-001/286
() 		3303004000NRG24190420230077379 19/04/2023 DHARMENDRA 3303004WL001751 DHARMENDRA 00415 SBIN0015773 1428 1428 Processed 11/05/2023 1436881056 MR DHARMENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
753 BERLA CH-03-004-070-001/286
() 		3303004000NRG24190420230077380 19/04/2023 PARVATI BAI YADAV 3303004WL001751 PARVATI BAI YADAV 00415 SBIN0015773 1428 1428 Processed 11/05/2023 1436881057 MRS PARVATI BAI YADAV STATE BANK OF INDIA(508548)
754 BERLA CH-03-004-070-001/312
() 		3303004000NRG24190420230077384 19/04/2023 Yashoda Bai Nishad 3303004WL001751 Yashoda Bai Nishad 00415 SBIN0015773 2040 2040 Processed 11/05/2023 1436881255 MRS YASHODA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 113916 113916
755 BERLA CH-03-004-047-001/112
() 		3303004000NRG24190420230089669 19/04/2023 ASHOK 3303004WL002021 ASHOK 00552 DCBL0000138 120 120 Processed 11/05/2023 1436880946 ASHOK KUMAR CHAKRADHARI DCB BANK LTD(607290)
756 BERLA CH-03-004-047-001/128
() 		3303004000NRG24190420230089681 19/04/2023 CHAMPA BAI 3303004WL002021 CHAMPA BAI 00552 DCBL0000138 720 720 Processed 11/05/2023 1436880941 CHAMPA BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 BERLA CH-03-004-047-001/246
() 		3303004000NRG24190420230089780 19/04/2023 SANGEETA BAI 3303004WL002021 SANGEETA BAI 00552 DCBL0000138 720 720 Processed 11/05/2023 1436880947 SANGITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 BERLA CH-03-004-047-001/262
() 		3303004000NRG24190420230089802 19/04/2023 Parvati bai 3303004WL002021 Parvati bai 00552 DCBL0000138 720 720 Processed 11/05/2023 1436880945 PARVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 BERLA CH-03-004-047-001/27
() 		3303004000NRG24190420230089805 19/04/2023 kumar 3303004WL002021 kumar 00552 DCBL0000138 720 720 Processed 11/05/2023 1436880943 Mr. KUMAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
760 BERLA CH-03-004-047-001/27
() 		3303004000NRG24190420230089806 19/04/2023 RADHA BAI 3303004WL002021 RADHA BAI 00552 DCBL0000138 720 720 Processed 11/05/2023 1436880944 RADHA BAI DHIVAR DCB BANK LTD(607290)
761 BERLA CH-03-004-047-001/603
() 		3303004000NRG24190420230089973 19/04/2023 SALTABAI SAHU 3303004WL002021 SALTABAI SAHU 00552 DCBL0000138 720 720 Processed 11/05/2023 1436880948 Mr. SALTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
762 BERLA CH-03-004-047-001/83
() 		3303004000NRG24190420230090039 19/04/2023 pushpa 3303004WL002021 pushpa 00552 DCBL0000138 720 720 Processed 11/05/2023 1436880940 PUSHPA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 BERLA CH-03-004-047-001/86
() 		3303004000NRG24190420230090043 19/04/2023 Meena 3303004WL002021 Meena 00552 DCBL0000138 720 720 Processed 11/05/2023 1436880942 SURESH KUMAR PATIL DCB BANK LTD(607290)
764 BERLA CH-03-004-047-001/918
() 		3303004000NRG24190420230090048 19/04/2023 ABIDA 3303004WL002021 ABIDA 00552 DCBL0000138 720 720 Processed 11/05/2023 1436880949 AVIDA MUSALMAN DCB BANK LTD(607290)
SubTotal 6600 6600
765 BERLA CH-03-004-010-001/191
() 		3303004000NRG24190420230092291 19/04/2023 RAMMURTI DEWAGAN 3303004WL002059 RAMMURTI DEWAGAN 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1436881133 Mr. RAMMURTI DEWAGAN BANK OF MAHARASHTRA(607387)
766 BERLA CH-03-004-010-001/286
() 		3303004000NRG24190420230092333 19/04/2023 GANESHIYA BAI 3303004WL002059 GANESHIYA BAI 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1436880927 GANESHIYA BAI W/O RAGHUNANDAN KUMHAR BANK OF BARODA(606985)
767 BERLA CH-03-004-021-001/559-B
() 		3303004000NRG24190420230086949 19/04/2023 Santu Ram 3303004WL001977 Santu Ram 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1436880926 SANTU RAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
768 BERLA CH-03-004-047-001/200
() 		3303004000NRG24190420230090252 19/04/2023 SARITA BAI KOSHALE 3303004WL002023 SARITA BAI KOSHALE 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881127 Mrs. SARITA BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
769 BERLA CH-03-004-047-001/220
() 		3303004000NRG24190420230089761 19/04/2023 BAGAS RAM 3303004WL002021 BAGAS RAM 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881125 Mr. BAGAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
770 BERLA CH-03-004-047-001/220
() 		3303004000NRG24190420230089762 19/04/2023 Raahi 3303004WL002021 Raahi 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881121 RAHI SAHU W/O BAGAS RAM SHU BANK OF BARODA(606985)
771 BERLA CH-03-004-047-001/234
() 		3303004000NRG24190420230090283 19/04/2023 KANHAIYA RATRE 3303004WL002023 KANHAIYA RATRE 00691 IPOS0000001 840 840 Processed 11/05/2023 1436881131 KANHAIYA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
772 BERLA CH-03-004-047-001/24
() 		3303004000NRG24190420230090286 19/04/2023 HEMLATA 3303004WL002023 HEMLATA 00691 IPOS0000001 720 720 Processed 11/05/2023 1436880928 HEMLATA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
773 BERLA CH-03-004-047-001/245
() 		3303004000NRG24190420230090293 19/04/2023 NANDKUMAR YADAV 3303004WL002023 NANDKUMAR YADAV 00691 IPOS0000001 720 720 Processed 11/05/2023 1436880929 NAND KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
774 BERLA CH-03-004-047-001/246
() 		3303004000NRG24190420230089779 19/04/2023 RAMPRASAD 3303004WL002021 RAMPRASAD 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881115 Mr. RAM PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
775 BERLA CH-03-004-047-001/259
() 		3303004000NRG24190420230089797 19/04/2023 CHITREKHA 3303004WL002021 CHITREKHA 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881118 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
776 BERLA CH-03-004-047-001/272
() 		3303004000NRG24190420230089809 19/04/2023 MAHENDRA KUMAR VAISHNAV 3303004WL002021 MAHENDRA KUMAR VAISHNAV 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881463 MAHENDRA KUMAR VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
777 BERLA CH-03-004-047-001/283
() 		3303004000NRG24190420230089824 19/04/2023 Kirti Sahu 3303004WL002021 Kirti Sahu 00691 IPOS0000001 600 600 Processed 11/05/2023 1436881134 KIRTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
778 BERLA CH-03-004-047-001/284
() 		3303004000NRG24190420230089826 19/04/2023 BABULAL YADAV 3303004WL002021 BABULAL YADAV 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881130 BABULAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
779 BERLA CH-03-004-047-001/296
() 		3303004000NRG24190420230090325 19/04/2023 SIVKUMAR PATRE 3303004WL002023 SIVKUMAR PATRE 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881137 Mr. SHIV KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
780 BERLA CH-03-004-047-001/30
() 		3303004000NRG24190420230090328 19/04/2023 SUSHILA 3303004WL002023 SUSHILA 00691 IPOS0000001 720 720 Processed 11/05/2023 1436880930 SUSHILA CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
781 BERLA CH-03-004-047-001/331
() 		3303004000NRG24190420230089850 19/04/2023 CHAMPI SAHU 3303004WL002021 CHAMPI SAHU 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881138 CHAMPI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 BERLA CH-03-004-047-001/374
() 		3303004000NRG24190420230089870 19/04/2023 PRIYESH YADAV 3303004WL002021 PRIYESH YADAV 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881464 PRIYESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
783 BERLA CH-03-004-047-001/38
() 		3303004000NRG24190420230090382 19/04/2023 SHYAMA BAI 3303004WL002023 SHYAMA BAI 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881117 MISS SHYAMA BAI VERMA STATE BANK OF INDIA(508548)
784 BERLA CH-03-004-047-001/393
() 		3303004000NRG24190420230090386 19/04/2023 Narayan nishad 3303004WL002023 Narayan nishad 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881119 NARAYAN KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
785 BERLA CH-03-004-047-001/396
() 		3303004000NRG24190420230089887 19/04/2023 GHANSHYAM 3303004WL002021 GHANSHYAM 00691 IPOS0000001 600 600 Processed 11/05/2023 1436881124 MR GHANSHYAM KUMAR STATE BANK OF INDIA(508548)
786 BERLA CH-03-004-047-001/495
() 		3303004000NRG24190420230089932 19/04/2023 KUNTI BAI SAHU 3303004WL002021 KUNTI BAI SAHU 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881126 KUNTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 BERLA CH-03-004-047-001/5
() 		3303004000NRG24190420230089939 19/04/2023 SUNITA 3303004WL002021 SUNITA 00691 IPOS0000001 840 840 Processed 11/05/2023 1436881116 SUNITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 BERLA CH-03-004-047-001/529
() 		3303004000NRG24190420230089951 19/04/2023 ASHARAF 3303004WL002021 ASHARAF 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881139 ASRAF INDIA POST PAYMENTS BANK LIMITED(508528)
789 BERLA CH-03-004-047-001/613
() 		3303004000NRG24190420230089976 19/04/2023 Pramila chakradhari 3303004WL002021 Pramila chakradhari 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881114 PRAMILA BAI CHAKRADHARI WO GANGASAGAR CH BANK OF BARODA(606985)
790 BERLA CH-03-004-047-001/635
() 		3303004000NRG24190420230089982 19/04/2023 PITAMBAR SAHU 3303004WL002021 PITAMBAR SAHU 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881120 Mr. PITAMBAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
791 BERLA CH-03-004-047-001/646
() 		3303004000NRG24190420230089994 19/04/2023 REKHA BAI YADAV 3303004WL002021 REKHA BAI YADAV 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881129 REKHA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-047-001/65
() 		3303004000NRG24190420230089997 19/04/2023 Indra Kuvar 3303004WL002021 Indra Kuvar 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881132 INDRAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-047-001/663
() 		3303004000NRG24190420230090010 19/04/2023 OMPRAKASH SAHU 3303004WL002021 OMPRAKASH SAHU 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881122 OMPRAKASH SAHU S/O BAGAS RAM BANK OF BARODA(606985)
794 BERLA CH-03-004-047-001/674
() 		3303004000NRG24190420230090017 19/04/2023 BHAGVAT 3303004WL002021 BHAGVAT 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881140 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
795 BERLA CH-03-004-047-001/696
() 		3303004000NRG24190420230090022 19/04/2023 RADHESHYAM YADAV 3303004WL002021 RADHESHYAM YADAV 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881136 RADHESHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
796 BERLA CH-03-004-047-001/81
() 		3303004000NRG24190420230090038 19/04/2023 DINESH VARMA 3303004WL002021 DINESH VARMA 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881135 DINESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 BERLA CH-03-004-047-001/90
() 		3303004000NRG24190420230090046 19/04/2023 PRAHLAD PATIL 3303004WL002021 PRAHLAD PATIL 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881128 PRAHLAD KUMAR PATIL DCB BANK LTD(607290)
798 BERLA CH-03-004-047-001/96
() 		3303004000NRG24190420230090051 19/04/2023 JITENDRA 3303004WL002021 JITENDRA 00691 IPOS0000001 720 720 Processed 11/05/2023 1436881123 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26961 26961
Total 794885 794885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_190423APB_FTO_38879 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1320
2 BERLA CH3303004_190423APB_FTO_38879 Bank of Baroda BARB0DBBERL BERLA 100511
3 BERLA CH3303004_190423APB_FTO_38879 Bank of Baroda BARB0DBSARD SARDA 4420
4 BERLA CH3303004_190423APB_FTO_38879 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 11271
5 BERLA CH3303004_190423APB_FTO_38879 Bank of India BKID0009301 DHAMDHA 1547
6 BERLA CH3303004_190423APB_FTO_38879 Bank of India BKID0009325 BEMETARA 4547
7 BERLA CH3303004_190423APB_FTO_38879 Bank of India BKID0009355 VIDHANSHABHA ROAD 720
8 BERLA CH3303004_190423APB_FTO_38879 Bank of Maharastra MAHB0001746 DEORBIJA 15521
9 BERLA CH3303004_190423APB_FTO_38879 Central Bank Of India CBIN0283497 SUPELA BHILAI 840
10 BERLA CH3303004_190423APB_FTO_38879 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 267274
11 BERLA CH3303004_190423APB_FTO_38879 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 108360
12 BERLA CH3303004_190423APB_FTO_38879 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 19992
13 BERLA CH3303004_190423APB_FTO_38879 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 77280
14 BERLA CH3303004_190423APB_FTO_38879 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 720
15 BERLA CH3303004_190423APB_FTO_38879 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 8721
16 BERLA CH3303004_190423APB_FTO_38879 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 2160
17 BERLA CH3303004_190423APB_FTO_38879 HDFC Bank HDFC0002926 Bemetara 204
18 BERLA CH3303004_190423APB_FTO_38879 Indian Bank IDIB000B730 Bemetara 720
19 BERLA CH3303004_190423APB_FTO_38879 Indian Overseas Bank IOBA0003092 BEMETARA 720
20 BERLA CH3303004_190423APB_FTO_38879 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 720
21 BERLA CH3303004_190423APB_FTO_38879 State Bank of India SBIN0002877 NANDINI TOWNSHIP 720
22 BERLA CH3303004_190423APB_FTO_38879 State Bank of India SBIN0003510 I I BHILAI 720
23 BERLA CH3303004_190423APB_FTO_38879 State Bank of India SBIN0010830 SIMGA 720
24 BERLA CH3303004_190423APB_FTO_38879 State Bank of India SBIN0014206 SAJA 17680
25 BERLA CH3303004_190423APB_FTO_38879 State Bank of India SBIN0015773 Berla 113916
26 BERLA CH3303004_190423APB_FTO_38879 Development Credit Bank Ltd. DCBL0000138 BERLA 6600
27 BERLA CH3303004_190423APB_FTO_38879 India Post Payments Bank IPOS0000001 Bemetara 26961

Download In Excel