Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_090623APB_FTO_152778
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-03-004-007-001/3
() 		3303004000NRG24080620230923550 09/06/2023 Nageshwar Nishad 3303004WL021246 Nageshwar Nishad 00032 UTIB0001794 1547 1547 Processed 14/07/2023 3437557683 NAGESHWAR NISHAD IDBI BANK(607095)
SubTotal 1547 1547
2 BERLA CH-03-004-038-001/111
() 		3303004000NRG24080620230936059 09/06/2023 Krishan kumar 3303004WL021485 Krishan kumar 00045 BARB0BEMETA 1200 1200 Processed 14/07/2023 3437557744 KRISHNA KUMAR BANK OF BARODA(606985)
3 BERLA CH-03-004-038-001/252
() 		3303004000NRG24080620230936296 09/06/2023 Akash 3303004WL021486 Akash 00045 BARB0BEMETA 1200 1200 Processed 14/07/2023 3437557503 AAKASH KUMAR ADIL BANK OF BARODA(606985)
4 BERLA CH-03-004-038-001/35
() 		3303004000NRG24080620230936139 09/06/2023 DEEPAK 3303004WL021485 DEEPAK 00045 BARB0BEMETA 1200 1200 Processed 14/07/2023 3437557743 DEEPAK KUMAR BANK OF BARODA(606985)
5 BERLA CH-03-004-038-001/85
() 		3303004000NRG24080620230936355 09/06/2023 JAYRAM 3303004WL021486 JAYRAM 00045 BARB0BEMETA 1200 1200 Processed 14/07/2023 3437557759 Jayram Sahu BANK OF BARODA(606985)
6 BERLA CH-03-004-038-001/85
() 		3303004000NRG24080620230936357 09/06/2023 Tameshvar 3303004WL021486 Tameshvar 00045 BARB0BEMETA 1200 1200 Processed 14/07/2023 3437557508 TAMESHWAR KUMAR SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-039-001/194
() 		3303004000NRG24080620230935977 09/06/2023 JAHURA 3303004WL021482 JAHURA 00045 BARB0BEMETA 1326 1326 Processed 14/07/2023 3437557747 JAHURA BAI RAVAT BANK OF BARODA(606985)
8 BERLA CH-03-004-039-001/234
() 		3303004000NRG24080620230935979 09/06/2023 ASHOK 3303004WL021482 ASHOK 00045 BARB0BEMETA 1105 1105 Processed 14/07/2023 3437557749 ASHOK KUMAR RAJAK BANK OF BARODA(606985)
9 BERLA CH-03-004-039-001/234
() 		3303004000NRG24080620230935980 09/06/2023 BISAHIN 3303004WL021482 BISAHIN 00045 BARB0BEMETA 1105 1105 Processed 14/07/2023 3437557748 BISHAHIN BAI SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-039-001/319
() 		3303004000NRG24080620230935981 09/06/2023 SUNITA 3303004WL021482 SUNITA 00045 BARB0BEMETA 1105 1105 Processed 14/07/2023 3437557755 SUNITA BAI YADAV BANK OF BARODA(606985)
11 BERLA CH-03-004-039-001/324
() 		3303004000NRG24080620230935982 09/06/2023 NEMIN 3303004WL021482 NEMIN 00045 BARB0BEMETA 663 663 Processed 14/07/2023 3437557746 Mr. DEVANTIN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BERLA CH-03-004-039-001/544
() 		3303004000NRG24080620230935983 09/06/2023 Chhotu 3303004WL021482 Chhotu 00045 BARB0BEMETA 1326 1326 Processed 14/07/2023 3437557760 DWARIKA PRASAD SAHU SO MANTRAM SAHU BANK OF BARODA(606985)
13 BERLA CH-03-004-039-001/544
() 		3303004000NRG24080620230935984 09/06/2023 Shanti 3303004WL021482 Shanti 00045 BARB0BEMETA 1326 1326 Processed 14/07/2023 3437557752 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
14 BERLA CH-03-004-039-001/554
() 		3303004000NRG24080620230935985 09/06/2023 RAJESH 3303004WL021482 RAJESH 00045 BARB0BEMETA 1105 1105 Processed 14/07/2023 3437557756 RAJESH KUMAR CHOUBEY BANK OF BARODA(606985)
15 BERLA CH-03-004-039-001/571
() 		3303004000NRG24080620230935986 09/06/2023 Guharam 3303004WL021482 Guharam 00045 BARB0BEMETA 1326 1326 Processed 14/07/2023 3437557504 Guharam BANK OF BARODA(606985)
16 BERLA CH-03-004-039-001/571
() 		3303004000NRG24080620230935987 09/06/2023 Maheshwari 3303004WL021482 Maheshwari 00045 BARB0BEMETA 1326 1326 Processed 14/07/2023 3437557505 Maheshwari Sahu BANK OF BARODA(606985)
17 BERLA CH-03-004-039-001/582
() 		3303004000NRG24080620230935988 09/06/2023 LALA 3303004WL021482 LALA 00045 BARB0BEMETA 1105 1105 Processed 14/07/2023 3437557757 Lalaram Yadav BANK OF BARODA(606985)
18 BERLA CH-03-004-039-001/582
() 		3303004000NRG24080620230935989 09/06/2023 SANTOSHI 3303004WL021482 SANTOSHI 00045 BARB0BEMETA 1105 1105 Processed 14/07/2023 3437557761 Mrs. SANTOSHI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-039-001/613
() 		3303004000NRG24080620230935992 09/06/2023 LAKSHMI 3303004WL021482 LAKSHMI 00045 BARB0BEMETA 1326 1326 Processed 14/07/2023 3437557762 LAXMI BAI SAHU WO NARENDRA KUMAR UNION BANK OF INDIA(508500)
20 BERLA CH-03-004-039-001/613
() 		3303004000NRG24080620230935991 09/06/2023 NARENDRA 3303004WL021482 NARENDRA 00045 BARB0BEMETA 1326 1326 Processed 14/07/2023 3437557758 Mr. NARENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 BERLA CH-03-004-039-001/613
() 		3303004000NRG24080620230935993 09/06/2023 TRILOK KUMAR 3303004WL021482 TRILOK KUMAR 00045 BARB0BEMETA 1326 1326 Processed 14/07/2023 3437557763 MR TRILOK SAHU STATE BANK OF INDIA(508548)
22 BERLA CH-03-004-039-001/658
() 		3303004000NRG24080620230935994 09/06/2023 RAMESH 3303004WL021482 RAMESH 00045 BARB0BEMETA 663 663 Processed 14/07/2023 3437557750 RAMESH SAHU BANK OF BARODA(606985)
23 BERLA CH-03-004-039-001/658
() 		3303004000NRG24080620230935995 09/06/2023 SONIYA 3303004WL021482 SONIYA 00045 BARB0BEMETA 663 663 Processed 14/07/2023 3437557506 Soniya Sahu BANK OF BARODA(606985)
24 BERLA CH-03-004-039-001/7
() 		3303004000NRG24080620230935997 09/06/2023 Shekh Abran 3303004WL021482 Shekh Abran 00045 BARB0BEMETA 1105 1105 Processed 14/07/2023 3437557751 SHEKH ABRAN KURAISHI BANK OF BARODA(606985)
25 BERLA CH-03-004-039-001/701
() 		3303004000NRG24080620230935998 09/06/2023 DINESHWARI 3303004WL021482 DINESHWARI 00045 BARB0BEMETA 1326 1326 Processed 14/07/2023 3437557753 DINESHWARI BAI SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-039-001/701
() 		3303004000NRG24080620230935999 09/06/2023 TIKURAM 3303004WL021482 TIKURAM 00045 BARB0BEMETA 1326 1326 Processed 15/07/2023 3437557507 Mr. TIKURAM SAHU INDIAN BANK(607105)
SubTotal 28984 28984
27 BERLA CH-03-004-013-001/22-A
() 		3303004000NRG24090620230938917 09/06/2023 Pooja Sahu 3303004WL021534 Pooja Sahu 00045 BARB0DBBEME 408 408 Processed 14/07/2023 3437557745 POOJA SAHU BANK OF BARODA(606985)
28 BERLA CH-03-004-039-001/194
() 		3303004000NRG24080620230935978 09/06/2023 DURGESH YADAV 3303004WL021482 DURGESH YADAV 00045 BARB0DBBEME 1326 1326 Processed 14/07/2023 3437557754 DURGESH YADAV BANK OF BARODA(606985)
SubTotal 1734 1734
29 BERLA CH-03-004-038-001/365
() 		3303004000NRG24080620230936150 09/06/2023 KAMIN SAHU 3303004WL021485 KAMIN SAHU 00045 BARB0DBDAMA 1000 1000 Processed 14/07/2023 3437557696 KAMIN SAHU BANK OF BARODA(606985)
SubTotal 1000 1000
30 BERLA CH-03-004-013-001/318
() 		3303004000NRG24090620230938953 09/06/2023 Dilip Kumar 3303004WL021534 Dilip Kumar 00045 BARB0RAIGAR 1224 1224 Processed 14/07/2023 3437557740 Dilip Kumar BANK OF BARODA(606985)
SubTotal 1224 1224
31 BERLA CH-03-004-013-001/11-A
() 		3303004000NRG24090620230938820 09/06/2023 Kavita 3303004WL021534 Kavita 00045 BARB0SAJAXX 408 408 Processed 14/07/2023 3437557698 Miss. KAVITA KUMARI BANK OF MAHARASHTRA(607387)
32 BERLA CH-03-004-013-001/319
() 		3303004000NRG24090620230938954 09/06/2023 Anita Sahu 3303004WL021534 Anita Sahu 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3437557699 Mrs. ANITA BAI SAHU W/O PYARELAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
33 BERLA CH-03-004-013-001/319
() 		3303004000NRG24090620230938956 09/06/2023 Brijmohan Sahu 3303004WL021534 Brijmohan Sahu 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3437557701 Brijmohan Sahu BANK OF BARODA(606985)
34 BERLA CH-03-004-013-001/319
() 		3303004000NRG24090620230938955 09/06/2023 Rishi 3303004WL021534 Rishi 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3437557700 Mr. RISHI . CHHATTISGARH GRAMIN BANK(607214)
35 BERLA CH-03-004-013-001/39-A
() 		3303004000NRG24090620230938959 09/06/2023 Dashri Sahu 3303004WL021534 Dashri Sahu 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3437557697 MISS DASHRI SAHU STATE BANK OF INDIA(508548)
SubTotal 5304 5304
36 BERLA CH-03-004-038-001/85
() 		3303004000NRG24080620230936358 09/06/2023 KALYANI SAHU 3303004WL021486 KALYANI SAHU 00045 BARB0TILDAX 1200 1200 Processed 14/07/2023 3437557764 KALYANI SAHU BANK OF BARODA(606985)
SubTotal 1200 1200
37 BERLA CH-03-004-005-001/255
() 		3303004000NRG24080620230936012 09/06/2023 BHARTI SAHU 3303004WL021484 BHARTI SAHU 00051 MAHB0001746 1200 1200 Processed 14/07/2023 3437557778 BHARTI D/O RAJNATH BANK OF BARODA(606985)
38 BERLA CH-03-004-005-001/275
() 		3303004000NRG24080620230936019 09/06/2023 LESHRAM 3303004WL021484 LESHRAM 00051 MAHB0001746 200 200 Processed 14/07/2023 3437557774 Mr. LESHRAM SAHU BANK OF MAHARASHTRA(607387)
39 BERLA CH-03-004-005-001/336
() 		3303004000NRG24080620230936029 09/06/2023 Jhumman 3303004WL021484 Jhumman 00051 MAHB0001746 600 600 Processed 14/07/2023 3437557777 JHUMMAN SAHU S/O SAMAY SAHU BANK OF BARODA(606985)
40 BERLA CH-03-004-005-001/419
() 		3303004000NRG24080620230936041 09/06/2023 OM KUMARI 3303004WL021484 OM KUMARI 00051 MAHB0001746 1200 1200 Processed 14/07/2023 3437557776 Miss. OMKUMARI OMKUMARI CHHATTISGARH GRAMIN BANK(607214)
41 BERLA CH-03-004-005-001/512
() 		3303004000NRG24080620230936046 09/06/2023 DINDYAL 3303004WL021484 DINDYAL 00051 MAHB0001746 1200 1200 Processed 14/07/2023 3437557781 Mr. DINDAYAL SAHU BANK OF MAHARASHTRA(607387)
42 BERLA CH-03-004-005-001/581
() 		3303004000NRG24080620230936052 09/06/2023 BHUPAT 3303004WL021484 BHUPAT 00051 MAHB0001746 600 600 Processed 14/07/2023 3437557739 Mr. BHOPAT LAL SAHU BANK OF MAHARASHTRA(607387)
43 BERLA CH-03-004-007-001/156
() 		3303004000NRG24080620230923521 09/06/2023 Pinki 3303004WL021246 Pinki 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557731 Mrs. PINKI SAHU BANK OF MAHARASHTRA(607387)
44 BERLA CH-03-004-007-001/157
() 		3303004000NRG24080620230935883 09/06/2023 MANTAJ 3303004WL021479 MANTAJ 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557512 Mr. MANTAJ YADHAV CHHATTISGARH GRAMIN BANK(607214)
45 BERLA CH-03-004-007-001/157
() 		3303004000NRG24080620230935884 09/06/2023 TAKESHWARI 3303004WL021479 TAKESHWARI 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557513 Mrs. TAKESHWARI YADAV BANK OF MAHARASHTRA(607387)
46 BERLA CH-03-004-007-001/175
() 		3303004000NRG24080620230935891 09/06/2023 Hembati 3303004WL021479 Hembati 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557738 Mrs. HEMVATI BAI SAHU BANK OF MAHARASHTRA(607387)
47 BERLA CH-03-004-007-001/20-A
() 		3303004000NRG24080620230923525 09/06/2023 Aarti 3303004WL021246 Aarti 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557775 AARTI SAHU BANK OF BARODA(606985)
48 BERLA CH-03-004-007-001/20-A
() 		3303004000NRG24080620230923524 09/06/2023 Govind 3303004WL021246 Govind 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557737 GOVIND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-007-001/20-A
() 		3303004000NRG24080620230923523 09/06/2023 Laxmi 3303004WL021246 Laxmi 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557736 Mrs. LAXMI BAI BANK OF MAHARASHTRA(607387)
50 BERLA CH-03-004-007-001/228
() 		3303004000NRG24080620230935892 09/06/2023 DUKHIYA 3303004WL021479 DUKHIYA 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557730 Mrs. DUKHIYA BAI YADAV BANK OF MAHARASHTRA(607387)
51 BERLA CH-03-004-007-001/241
() 		3303004000NRG24080620230923533 09/06/2023 Seeta 3303004WL021246 Seeta 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557714 Mrs. SEETA BAI SAHU BANK OF MAHARASHTRA(607387)
52 BERLA CH-03-004-007-001/241
() 		3303004000NRG24080620230923534 09/06/2023 Suresh 3303004WL021246 Suresh 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557715 Mr. SURESH SAHOO BANK OF MAHARASHTRA(607387)
53 BERLA CH-03-004-007-001/242
() 		3303004000NRG24080620230923535 09/06/2023 Bimal 3303004WL021246 Bimal 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557733 Mrs. BIMLA BAI SAHU BANK OF MAHARASHTRA(607387)
54 BERLA CH-03-004-007-001/242
() 		3303004000NRG24080620230923536 09/06/2023 GOVIND 3303004WL021246 GOVIND 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557728 Mr. GOVINDRAM . BANK OF MAHARASHTRA(607387)
55 BERLA CH-03-004-007-001/275
() 		3303004000NRG24080620230923539 09/06/2023 Ashok 3303004WL021246 Ashok 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557727 Mr. ASHOK KUMAR NISHAD BANK OF MAHARASHTRA(607387)
56 BERLA CH-03-004-007-001/275
() 		3303004000NRG24080620230923540 09/06/2023 sumitra 3303004WL021246 sumitra 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557514 Mrs. SUMITRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-007-001/283
() 		3303004000NRG24080620230923543 09/06/2023 adhnu 3303004WL021246 adhnu 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557711 Mr. ADHANU RAM SAHU BANK OF MAHARASHTRA(607387)
58 BERLA CH-03-004-007-001/283
() 		3303004000NRG24080620230923544 09/06/2023 saroj 3303004WL021246 saroj 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557707 Mrs. SAROJANI BAI SAHU BANK OF MAHARASHTRA(607387)
59 BERLA CH-03-004-007-001/299
() 		3303004000NRG24080620230923548 09/06/2023 dharam 3303004WL021246 dharam 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557712 Mrs. DHARAM BAI SAHU BANK OF MAHARASHTRA(607387)
60 BERLA CH-03-004-007-001/299
() 		3303004000NRG24080620230923547 09/06/2023 kaushal 3303004WL021246 kaushal 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557713 Mr. KOUSHAL SAHU BANK OF MAHARASHTRA(607387)
61 BERLA CH-03-004-007-001/3
() 		3303004000NRG24080620230923549 09/06/2023 kanti 3303004WL021246 kanti 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557734 Mrs. KANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-007-001/313
() 		3303004000NRG24080620230935895 09/06/2023 Kamlesh 3303004WL021479 Kamlesh 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557729 KAMLESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERLA CH-03-004-007-001/333
() 		3303004000NRG24080620230923559 09/06/2023 Harishnakar 3303004WL021246 Harishnakar 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557725 Mr. HARISHANKAR SAHU BANK OF MAHARASHTRA(607387)
64 BERLA CH-03-004-007-001/333
() 		3303004000NRG24080620230923560 09/06/2023 Radhika 3303004WL021246 Radhika 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557695 Mrs. RADHIKA SAHU BANK OF MAHARASHTRA(607387)
65 BERLA CH-03-004-007-001/36
() 		3303004000NRG24080620230923565 09/06/2023 Rambha 3303004WL021246 Rambha 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557706 Mrs. RAMBHA YADAV BANK OF MAHARASHTRA(607387)
66 BERLA CH-03-004-007-001/36
() 		3303004000NRG24080620230923564 09/06/2023 Sankar 3303004WL021246 Sankar 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557718 Mr. SHANKAR YADAV BANK OF MAHARASHTRA(607387)
67 BERLA CH-03-004-007-001/361-A
() 		3303004000NRG24080620230935899 09/06/2023 Shanti Bai Yadav 3303004WL021479 Shanti Bai Yadav 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557726 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-007-001/380-A
() 		3303004000NRG24080620230935900 09/06/2023 Moti 3303004WL021479 Moti 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557721 Mr. MOTI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 BERLA CH-03-004-007-001/380-A
() 		3303004000NRG24080620230935901 09/06/2023 radhika 3303004WL021479 radhika 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557720 Mrs. RADHIKA BAI SAHU BANK OF MAHARASHTRA(607387)
70 BERLA CH-03-004-007-001/382
() 		3303004000NRG24080620230923567 09/06/2023 KHEMLAL 3303004WL021246 KHEMLAL 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557705 Mr. KHEMLAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 BERLA CH-03-004-007-001/382
() 		3303004000NRG24080620230923568 09/06/2023 POOJA BAI 3303004WL021246 POOJA BAI 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557717 Mrs. POOJA NISHAD W/O KHEMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-007-001/45
() 		3303004000NRG24080620230923582 09/06/2023 SUKHRAM 3303004WL021246 SUKHRAM 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557724 SUKHRAM SAHU SMT SUMITRA BAI S STATE BANK OF INDIA(508548)
73 BERLA CH-03-004-007-001/45
() 		3303004000NRG24080620230923583 09/06/2023 SUMITRA BAI 3303004WL021246 SUMITRA BAI 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557723 Mrs. SUMITRA BAI SAHU BANK OF MAHARASHTRA(607387)
74 BERLA CH-03-004-007-001/46
() 		3303004000NRG24080620230923585 09/06/2023 KANTI BAI 3303004WL021246 KANTI BAI 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557722 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERLA CH-03-004-007-001/46
() 		3303004000NRG24080620230923584 09/06/2023 SHREE RAM 3303004WL021246 SHREE RAM 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557710 SHRIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERLA CH-03-004-007-001/49
() 		3303004000NRG24080620230923587 09/06/2023 NIRMALA 3303004WL021246 NIRMALA 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557708 Mrs. NIRMALA SAHU BANK OF MAHARASHTRA(607387)
77 BERLA CH-03-004-007-001/49
() 		3303004000NRG24080620230923586 09/06/2023 SUKHARAM 3303004WL021246 SUKHARAM 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557709 Mr. SUKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-007-001/72
() 		3303004000NRG24080620230923591 09/06/2023 sonkuvar 3303004WL021246 sonkuvar 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557515 Mr. DEV RAM & SONKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-007-001/84
() 		3303004000NRG24080620230935912 09/06/2023 radha 3303004WL021479 radha 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557732 Mrs. RADHA BAI SAHU BANK OF MAHARASHTRA(607387)
80 BERLA CH-03-004-007-001/91
() 		3303004000NRG24080620230935914 09/06/2023 laxman 3303004WL021479 laxman 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557735 Mrs. LACHAN SAHU BANK OF MAHARASHTRA(607387)
81 BERLA CH-03-004-007-001/91
() 		3303004000NRG24080620230935913 09/06/2023 tikaram 3303004WL021479 tikaram 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557511 Mr. TIKARAM SAHU BANK OF MAHARASHTRA(607387)
82 BERLA CH-03-004-007-001/97
() 		3303004000NRG24080620230923602 09/06/2023 kanshiram 3303004WL021246 kanshiram 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557719 Mr. KANSHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 BERLA CH-03-004-007-001/98
() 		3303004000NRG24080620230923604 09/06/2023 Hemin bai 3303004WL021246 Hemin bai 00051 MAHB0001746 1547 1547 Processed 14/07/2023 3437557716 Mrs. HOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-013-001/49-A
() 		3303004000NRG24090620230938969 09/06/2023 Derhin Sahu 3303004WL021534 Derhin Sahu 00051 MAHB0001746 408 408 Processed 14/07/2023 3437557773 Mrs. DERHIN SAHU BANK OF MAHARASHTRA(607387)
85 BERLA CH-03-004-013-001/49-A
() 		3303004000NRG24090620230938970 09/06/2023 Teerath Raj Sahu 3303004WL021534 Teerath Raj Sahu 00051 MAHB0001746 408 408 Processed 14/07/2023 3437557772 Mr. TEERATH RAJ SAHU BANK OF MAHARASHTRA(607387)
SubTotal 69243 69243
86 BERLA CH-03-004-038-001/191
() 		3303004000NRG24080620230936251 09/06/2023 dropati 3303004WL021486 dropati 00078 CNRB0005144 1200 1200 Processed 14/07/2023 3437557769 DROPATI SAHU CANARA BANK(508532)
87 BERLA CH-03-004-038-001/191
() 		3303004000NRG24080620230936249 09/06/2023 Shayamratn 3303004WL021486 Shayamratn 00078 CNRB0005144 1000 1000 Processed 14/07/2023 3437557502 SAMRATAN SAHU CANARA BANK(508532)
88 BERLA CH-03-004-038-001/200
() 		3303004000NRG24080620230936257 09/06/2023 Janki bai 3303004WL021486 Janki bai 00078 CNRB0005144 1200 1200 Processed 14/07/2023 3437557768 JANKI SAHU CANARA BANK(508532)
SubTotal 3400 3400
89 BERLA CH-03-004-039-001/189
() 		3303004000NRG24080620230935975 09/06/2023 Jitendra 3303004WL021482 Jitendra 00078 CNRB0005204 1326 1326 Processed 14/07/2023 3437557770 JITENDRA SAHU CANARA BANK(508532)
90 BERLA CH-03-004-039-001/189
() 		3303004000NRG24080620230935976 09/06/2023 POOJA 3303004WL021482 POOJA 00078 CNRB0005204 1326 1326 Processed 14/07/2023 3437557501 PUJA SAHU CANARA BANK(508532)
SubTotal 2652 2652
91 BERLA CH-03-004-005-001/176
() 		3303004000NRG24080620230936005 09/06/2023 SHOMNATH 3303004WL021484 SHOMNATH 00093 CRGB0008117 400 400 Processed 14/07/2023 3437557650 Mr. SOMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
92 BERLA CH-03-004-005-001/181
() 		3303004000NRG24080620230936006 09/06/2023 Baldau 3303004WL021484 Baldau 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557455 Mr. BALDAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 BERLA CH-03-004-005-001/206
() 		3303004000NRG24080620230936008 09/06/2023 RAMALAL 3303004WL021484 RAMALAL 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557500 Mr. RAM LAL SAHU S/O LATE MANGALU RAM SA CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-005-001/218
() 		3303004000NRG24080620230936009 09/06/2023 Munni bai 3303004WL021484 Munni bai 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557780 Mr. MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-005-001/249
() 		3303004000NRG24080620230936010 09/06/2023 Anusuiya 3303004WL021484 Anusuiya 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557782 Mrs. ANUSUIYA BAI W/O BALLU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-005-001/249
() 		3303004000NRG24080620230936011 09/06/2023 BIHARI SAHU 3303004WL021484 BIHARI SAHU 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557659 Mr. BIHARI SAHU BANK OF MAHARASHTRA(607387)
97 BERLA CH-03-004-005-001/261
() 		3303004000NRG24080620230936013 09/06/2023 Ramprashad 3303004WL021484 Ramprashad 00093 CRGB0008117 400 400 Processed 14/07/2023 3437557493 Mr. RAMPRASAD S/O ONKAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-005-001/261
() 		3303004000NRG24080620230936014 09/06/2023 Tilochani 3303004WL021484 Tilochani 00093 CRGB0008117 400 400 Processed 14/07/2023 3437557496 Mrs. SULOCHANI W/O RAMPRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-005-001/264
() 		3303004000NRG24080620230936016 09/06/2023 Rukhmani 3303004WL021484 Rukhmani 00093 CRGB0008117 600 600 Processed 14/07/2023 3437557446 Mrs. RUKHMANI W/O TATURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-005-001/264
() 		3303004000NRG24080620230936015 09/06/2023 Tatu 3303004WL021484 Tatu 00093 CRGB0008117 600 600 Processed 14/07/2023 3437557442 Mr. TATURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-005-001/275
() 		3303004000NRG24080620230936017 09/06/2023 Bhaluram 3303004WL021484 Bhaluram 00093 CRGB0008117 200 200 Processed 14/07/2023 3437557487 MALU / DUKHIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-005-001/275
() 		3303004000NRG24080620230936018 09/06/2023 yogeshwari bai 3303004WL021484 yogeshwari bai 00093 CRGB0008117 200 200 Processed 14/07/2023 3437557671 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-005-001/282
() 		3303004000NRG24080620230936020 09/06/2023 JEEVANLAL 3303004WL021484 JEEVANLAL 00093 CRGB0008117 400 400 Processed 14/07/2023 3437557441 Mr. JEEVAN S/O GITA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-005-001/282
() 		3303004000NRG24080620230936021 09/06/2023 SAHODRA BAI 3303004WL021484 SAHODRA BAI 00093 CRGB0008117 400 400 Processed 14/07/2023 3437557445 Mrs. SOHADRA SAHU CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-005-001/291
() 		3303004000NRG24080620230936022 09/06/2023 Naresh 3303004WL021484 Naresh 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557451 NARESH KUMAR / TAKHAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-005-001/301
() 		3303004000NRG24080620230936024 09/06/2023 Nandkumar 3303004WL021484 Nandkumar 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557456 Mr. NAND KUMAR SAHU S/O BALDAU . CHHATTISGARH GRAMIN BANK(607214)
107 BERLA CH-03-004-005-001/301
() 		3303004000NRG24080620230936025 09/06/2023 narmada 3303004WL021484 narmada 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557447 NARMADA BAI W.O NANDU KUMAR . CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-005-001/302
() 		3303004000NRG24080620230936027 09/06/2023 Indra bai 3303004WL021484 Indra bai 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557453 INDIRA BAI / SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-005-001/302
() 		3303004000NRG24080620230936026 09/06/2023 santosh 3303004WL021484 santosh 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557452 SANTOSH / KARTIK NISHAD . CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-005-001/302-A
() 		3303004000NRG24080620230936028 09/06/2023 RAJKUMARI 3303004WL021484 RAJKUMARI 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557598 Mrs. RAJKUMAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
111 BERLA CH-03-004-005-001/338
() 		3303004000NRG24080620230936030 09/06/2023 Rekha 3303004WL021484 Rekha 00093 CRGB0008117 200 200 Processed 14/07/2023 3437557449 REKHA BAI / BHIKHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-005-001/352
() 		3303004000NRG24080620230936031 09/06/2023 Bala 3303004WL021484 Bala 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557783 Mr. DONURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 BERLA CH-03-004-005-001/358
() 		3303004000NRG24080620230936033 09/06/2023 INDRANI 3303004WL021484 INDRANI 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557595 MISS INDRANI X STATE BANK OF INDIA(508548)
114 BERLA CH-03-004-005-001/358
() 		3303004000NRG24080620230936032 09/06/2023 Punaram 3303004WL021484 Punaram 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557492 Mr. PUNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 BERLA CH-03-004-005-001/371
() 		3303004000NRG24080620230936035 09/06/2023 Ashok 3303004WL021484 Ashok 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557486 Mr. ASHOK PATEL S/O PAITRAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-005-001/392
() 		3303004000NRG24080620230936036 09/06/2023 dukhaharan 3303004WL021484 dukhaharan 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557489 Mr. DUKH HARAN SAHU BANK OF MAHARASHTRA(607387)
117 BERLA CH-03-004-005-001/392
() 		3303004000NRG24080620230936037 09/06/2023 koushiliya 3303004WL021484 koushiliya 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557488 Mrs. KAUSHILYA W/O DUKHHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-005-001/407
() 		3303004000NRG24080620230936040 09/06/2023 Revati sahu 3303004WL021484 Revati sahu 00093 CRGB0008117 600 600 Processed 14/07/2023 3437557652 MISS REVATI O STATE BANK OF INDIA(508548)
119 BERLA CH-03-004-005-001/428-A
() 		3303004000NRG24080620230936043 09/06/2023 Deepak 3303004WL021484 Deepak 00093 CRGB0008117 800 800 Processed 14/07/2023 3437557766 DIPAK KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
120 BERLA CH-03-004-005-001/428-A
() 		3303004000NRG24080620230936042 09/06/2023 Sameshvari 3303004WL021484 Sameshvari 00093 CRGB0008117 800 800 Processed 14/07/2023 3437557765 SAMESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 BERLA CH-03-004-005-001/436
() 		3303004000NRG24080620230936044 09/06/2023 SALIK 3303004WL021484 SALIK 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557448 Mr. SALIK YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 BERLA CH-03-004-005-001/480
() 		3303004000NRG24080620230936045 09/06/2023 RAMLAL 3303004WL021484 RAMLAL 00093 CRGB0008117 600 600 Processed 14/07/2023 3437557457 RAMLAL YADAV S/O MILAURAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-005-001/517
() 		3303004000NRG24080620230936048 09/06/2023 Premlal 3303004WL021484 Premlal 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557495 Mr. PREMLAL S/O RAMU MEHAR . CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-005-001/520
() 		3303004000NRG24080620230936049 09/06/2023 Bhupat 3303004WL021484 Bhupat 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557450 Mr. GUPAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 BERLA CH-03-004-005-001/527
() 		3303004000NRG24080620230936050 09/06/2023 Lakan 3303004WL021484 Lakan 00093 CRGB0008117 800 800 Processed 14/07/2023 3437557494 Mr. LAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-005-001/527
() 		3303004000NRG24080620230936051 09/06/2023 Laxmi 3303004WL021484 Laxmi 00093 CRGB0008117 600 600 Processed 14/07/2023 3437557497 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-005-001/581
() 		3303004000NRG24080620230936053 09/06/2023 LAXMI 3303004WL021484 LAXMI 00093 CRGB0008117 600 600 Processed 14/07/2023 3437557454 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-005-002/139
() 		3303004000NRG24080620230936054 09/06/2023 KAUSALYA 3303004WL021484 KAUSALYA 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557498 Mrs. KOUSHILYA BAI W/O JAGMOHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-005-002/143
() 		3303004000NRG24080620230936055 09/06/2023 USHA 3303004WL021484 USHA 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557499 Mrs. USH BAI W/O RAKESH . CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-005-002/64
() 		3303004000NRG24080620230936056 09/06/2023 bhusharn 3303004WL021484 bhusharn 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557490 Mr. BHUSHAN LAL S/O BABU LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-005-002/64
() 		3303004000NRG24080620230936057 09/06/2023 Tanuja 3303004WL021484 Tanuja 00093 CRGB0008117 1200 1200 Processed 14/07/2023 3437557443 Mrs. TANUJA W/O BHUSHAN LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-007-001/87
() 		3303004000NRG24080620230923599 09/06/2023 RUKHAMANI 3303004WL021246 RUKHAMANI 00093 CRGB0008117 1547 1547 Processed 14/07/2023 3437557624 Mrs. RUKMANI BAI CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-007-001/98
() 		3303004000NRG24080620230923603 09/06/2023 khelan 3303004WL021246 khelan 00093 CRGB0008117 1547 1547 Processed 14/07/2023 3437557672 Mr. KHELAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 40494 40494
134 BERLA CH-03-004-038-001/203
() 		3303004000NRG24080620230936114 09/06/2023 mohani 3303004WL021485 mohani 00093 CRGB0008129 1200 1200 Processed 14/07/2023 3437557621 Mrs. MOHINI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-038-001/35
() 		3303004000NRG24080620230936138 09/06/2023 RAJEEM 3303004WL021485 RAJEEM 00093 CRGB0008129 1200 1200 Processed 14/07/2023 3437557651 Mrs. RAJIM SAHU CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-038-001/6
() 		3303004000NRG24080620230936172 09/06/2023 SHYAM LAL 3303004WL021485 SHYAM LAL 00093 CRGB0008129 1000 1000 Processed 14/07/2023 3437557653 Mr. SYAMLAL S/O FERU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 BERLA CH-03-004-038-001/76
() 		3303004000NRG24080620230936178 09/06/2023 DEENU 3303004WL021485 DEENU 00093 CRGB0008129 1200 1200 Processed 14/07/2023 3437557670 Mr. DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-038-001/76
() 		3303004000NRG24080620230936179 09/06/2023 NEETA BAI 3303004WL021485 NEETA BAI 00093 CRGB0008129 1200 1200 Processed 14/07/2023 3437557647 Mrs. NITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5800 5800
139 BERLA CH-03-004-005-001/151
() 		3303004000NRG24080620230936004 09/06/2023 ramsohagil 3303004WL021484 ramsohagil 00093 CRGB0008133 1200 1200 Processed 14/07/2023 3437557491 Mr. RAMSOHAGIL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 BERLA CH-03-004-005-001/403
() 		3303004000NRG24080620230936039 09/06/2023 GANESIYA 3303004WL021484 GANESIYA 00093 CRGB0008133 1200 1200 Processed 14/07/2023 3437557625 Mrs. GANESHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-005-001/403
() 		3303004000NRG24080620230936038 09/06/2023 Toran 3303004WL021484 Toran 00093 CRGB0008133 1200 1200 Processed 14/07/2023 3437557444 Mr. TORAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-013-001/1-A
() 		3303004000NRG24090620230938808 09/06/2023 Gautarheen bai 3303004WL021534 Gautarheen bai 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557537 Mrs. GAUTARHIN BAI W/O TETKU SAHU . CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-013-001/1-A
() 		3303004000NRG24090620230938807 09/06/2023 Teku 3303004WL021534 Teku 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557526 Mr. TEKURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 BERLA CH-03-004-013-001/101-A
() 		3303004000NRG24090620230938810 09/06/2023 Jaydev 3303004WL021534 Jaydev 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557534 Mr. JAGDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 BERLA CH-03-004-013-001/103-A
() 		3303004000NRG24090620230938811 09/06/2023 Mahesh 3303004WL021534 Mahesh 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557576 Mr. MAHESH YADAV S/O KUNJLAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
146 BERLA CH-03-004-013-001/104-A
() 		3303004000NRG24090620230938816 09/06/2023 Ahilya Verma 3303004WL021534 Ahilya Verma 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557669 Mrs. AHILYA VERMA CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-013-001/104-A
() 		3303004000NRG24090620230938814 09/06/2023 Rajendra Kumar Verma 3303004WL021534 Rajendra Kumar Verma 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557640 Mr. RAJENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-013-001/104-A
() 		3303004000NRG24090620230938815 09/06/2023 Raju Verma 3303004WL021534 Raju Verma 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557668 Mr. RAJU VERMA CHHATTISGARH GRAMIN BANK(607214)
149 BERLA CH-03-004-013-001/104-A
() 		3303004000NRG24090620230938813 09/06/2023 satrupa 3303004WL021534 satrupa 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557617 Mrs. SATRUPA BAI W/O SHIV VARMA CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-013-001/104-A
() 		3303004000NRG24090620230938812 09/06/2023 Shiv 3303004WL021534 Shiv 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557466 Mr. SHIV KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-013-001/105-A
() 		3303004000NRG24090620230938817 09/06/2023 Madhuri 3303004WL021534 Madhuri 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557681 Mrs. MADHURI MIRJHA CHHATTISGARH GRAMIN BANK(607214)
152 BERLA CH-03-004-013-001/107-A
() 		3303004000NRG24090620230938818 09/06/2023 KHEMA 3303004WL021534 KHEMA 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557632 Mr. KHEMA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 BERLA CH-03-004-013-001/11-A
() 		3303004000NRG24090620230938819 09/06/2023 Jitendra Kumar Sahu 3303004WL021534 Jitendra Kumar Sahu 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557667 MASTER JITENDRA KUMAR X STATE BANK OF INDIA(508548)
154 BERLA CH-03-004-013-001/114-A
() 		3303004000NRG24090620230938822 09/06/2023 udsiya 3303004WL021534 udsiya 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557581 Mrs. UDSIYA BAI YADAV W/O BHAROSHA YADAV CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-013-001/121-A
() 		3303004000NRG24090620230938823 09/06/2023 Balram 3303004WL021534 Balram 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557521 MR BALRAM X STATE BANK OF INDIA(508548)
156 BERLA CH-03-004-013-001/121-A
() 		3303004000NRG24090620230938824 09/06/2023 Janaki 3303004WL021534 Janaki 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557580 MRS JANKI X STATE BANK OF INDIA(508548)
157 BERLA CH-03-004-013-001/121-A
() 		3303004000NRG24090620230938826 09/06/2023 Rajaryan Sahu 3303004WL021534 Rajaryan Sahu 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557643 Mr. RAJARYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
158 BERLA CH-03-004-013-001/121-A
() 		3303004000NRG24090620230938825 09/06/2023 Shivprasad 3303004WL021534 Shivprasad 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557591 Mr. SHIVPRASAD DEEPAK . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 BERLA CH-03-004-013-001/123-A
() 		3303004000NRG24090620230938828 09/06/2023 Lalita Sahu 3303004WL021534 Lalita Sahu 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557679 MISS LALITA SAHU STATE BANK OF INDIA(508548)
160 BERLA CH-03-004-013-001/127-A
() 		3303004000NRG24090620230938829 09/06/2023 Gangotry 3303004WL021534 Gangotry 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557587 Mrs. GANGOTRI BAI W/O CHOTU YADAV . CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-013-001/129-A
() 		3303004000NRG24090620230938830 09/06/2023 Mankunwar 3303004WL021534 Mankunwar 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557578 Mrs. MANKUNVAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 BERLA CH-03-004-013-001/129-A
() 		3303004000NRG24090620230938831 09/06/2023 RAMESH 3303004WL021534 RAMESH 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557628 Mr. RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-013-001/130-A
() 		3303004000NRG24090620230938832 09/06/2023 Budhyarin 3303004WL021534 Budhyarin 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557601 Mrs. BUDHIYARIN BAI CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-013-001/130-A
() 		3303004000NRG24090620230938833 09/06/2023 Narad Sahu 3303004WL021534 Narad Sahu 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557539 NARAD SAHU SO PUNARAM SAHU BANK OF BARODA(606985)
165 BERLA CH-03-004-013-001/131-A
() 		3303004000NRG24090620230938834 09/06/2023 Jitendra 3303004WL021534 Jitendra 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557462 Mr. JITENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 BERLA CH-03-004-013-001/132-A
() 		3303004000NRG24090620230938836 09/06/2023 Karan Sahu 3303004WL021534 Karan Sahu 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557644 Mr. KARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
167 BERLA CH-03-004-013-001/134-A
() 		3303004000NRG24090620230938837 09/06/2023 Ramesh 3303004WL021534 Ramesh 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557479 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 BERLA CH-03-004-013-001/134-A
() 		3303004000NRG24090620230938838 09/06/2023 Sewati 3303004WL021534 Sewati 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557541 Mrs. SEWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-013-001/136-A
() 		3303004000NRG24090620230938839 09/06/2023 kamla 3303004WL021534 kamla 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557577 Mrs. KAMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-013-001/137-A
() 		3303004000NRG24090620230938840 09/06/2023 ASHWANI KUMAR 3303004WL021534 ASHWANI KUMAR 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557468 Mr. ASHVANI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 BERLA CH-03-004-013-001/137-A
() 		3303004000NRG24090620230938841 09/06/2023 LALITA SAHU 3303004WL021534 LALITA SAHU 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557469 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
172 BERLA CH-03-004-013-001/138-A
() 		3303004000NRG24090620230938842 09/06/2023 khelawan 3303004WL021534 khelawan 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557563 Mr. KHELAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
173 BERLA CH-03-004-013-001/139-A
() 		3303004000NRG24090620230938844 09/06/2023 Divaya 3303004WL021534 Divaya 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557582 Mrs. DIVYA SAHU W/O NARSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-013-001/139-A
() 		3303004000NRG24090620230938843 09/06/2023 Narsingh 3303004WL021534 Narsingh 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557472 Mr. NARSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 BERLA CH-03-004-013-001/140-A
() 		3303004000NRG24090620230938845 09/06/2023 omkar 3303004WL021534 omkar 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557615 Omakar Sahu BANK OF BARODA(606985)
176 BERLA CH-03-004-013-001/148-A
() 		3303004000NRG24090620230938846 09/06/2023 Jhulelal 3303004WL021534 Jhulelal 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557607 Mr. JHILESHVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-013-001/149
() 		3303004000NRG24090620230938847 09/06/2023 bimla 3303004WL021534 bimla 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557551 Mrs. BIMLA BAI SAHU W/O ASMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
178 BERLA CH-03-004-013-001/149
() 		3303004000NRG24090620230938848 09/06/2023 Vijay 3303004WL021534 Vijay 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557600 Mr. VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-013-001/149-A
() 		3303004000NRG24090620230938850 09/06/2023 ASHMAN 3303004WL021534 ASHMAN 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557474 Mr. ASAMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 BERLA CH-03-004-013-001/149-A
() 		3303004000NRG24090620230938853 09/06/2023 BHISHAM 3303004WL021534 BHISHAM 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557634 Mr. BHISHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-013-001/149-A
() 		3303004000NRG24090620230938854 09/06/2023 Kachara Sahu 3303004WL021534 Kachara Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557546 Mrs. KACHRA BAI SAHU W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-013-001/149-A
() 		3303004000NRG24090620230938852 09/06/2023 Kishan 3303004WL021534 Kishan 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557636 Mrs. KISHAN BAI W/O VIJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
183 BERLA CH-03-004-013-001/149-A
() 		3303004000NRG24090620230938851 09/06/2023 Monesh 3303004WL021534 Monesh 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557635 Mr. MONESH KUMAR S/O ASMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
184 BERLA CH-03-004-013-001/149-A
() 		3303004000NRG24090620230938855 09/06/2023 POOJA 3303004WL021534 POOJA 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557619 Miss. PUJA D/O ASMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-013-001/149-A
() 		3303004000NRG24090620230938849 09/06/2023 Santosh 3303004WL021534 Santosh 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557460 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 BERLA CH-03-004-013-001/15-A
() 		3303004000NRG24090620230938856 09/06/2023 Champalal 3303004WL021534 Champalal 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557483 Mr. CHAMPA LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 BERLA CH-03-004-013-001/15-A
() 		3303004000NRG24090620230938857 09/06/2023 Kaishilya 3303004WL021534 Kaishilya 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557548 Mrs. KAUSHILYA W/O CHAMPA LAL . CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-013-001/150-A
() 		3303004000NRG24090620230938858 09/06/2023 Tejasvi 3303004WL021534 Tejasvi 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557646 Miss. TEJASVI D/O DHANNU YADAV CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-013-001/157-A
() 		3303004000NRG24090620230938859 09/06/2023 Neha Rav 3303004WL021534 Neha Rav 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557656 Miss. NEHA RAV CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-013-001/158-A
() 		3303004000NRG24090620230938861 09/06/2023 Devendra Sahu 3303004WL021534 Devendra Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557638 Mr. DEVENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-013-001/158-A
() 		3303004000NRG24090620230938860 09/06/2023 Jivan Sahu 3303004WL021534 Jivan Sahu 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557627 Mr. JIVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
192 BERLA CH-03-004-013-001/159-A
() 		3303004000NRG24090620230938865 09/06/2023 Braj 3303004WL021534 Braj 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557557 Mrs. BIRIJBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-013-001/159-A
() 		3303004000NRG24090620230938862 09/06/2023 Ganshaym 3303004WL021534 Ganshaym 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557606 GHANSHYAM KUMAR SAHU S O ISHWAR SAHU BANK OF BARODA(606985)
194 BERLA CH-03-004-013-001/159-A
() 		3303004000NRG24090620230938863 09/06/2023 Gorelal 3303004WL021534 Gorelal 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557614 GORELAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
195 BERLA CH-03-004-013-001/159-A
() 		3303004000NRG24090620230938864 09/06/2023 Ishvar 3303004WL021534 Ishvar 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557529 Mr. ISHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 BERLA CH-03-004-013-001/16-A
() 		3303004000NRG24090620230938866 09/06/2023 Aarti Sahu 3303004WL021534 Aarti Sahu 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557675 ARTTI DO SURESH KUMAR SA. BANK OF INDIA(508505)
197 BERLA CH-03-004-013-001/162
() 		3303004000NRG24090620230938867 09/06/2023 MUNNALAL SAHU 3303004WL021534 MUNNALAL SAHU 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557575 Mr. MUNNA LAL S/O JULARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
198 BERLA CH-03-004-013-001/164-A
() 		3303004000NRG24090620230938869 09/06/2023 Fuleshwari 3303004WL021534 Fuleshwari 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557544 Mrs. FULESHWARI SAHU W/O JULARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-013-001/164-A
() 		3303004000NRG24090620230938868 09/06/2023 Jularam 3303004WL021534 Jularam 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557471 Mr. JULARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 BERLA CH-03-004-013-001/164-A
() 		3303004000NRG24090620230938870 09/06/2023 Lukesh Sahu 3303004WL021534 Lukesh Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557639 Mr. LUKESH KUMAR S/O MUNNALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-013-001/166-A
() 		3303004000NRG24090620230938872 09/06/2023 rupabai 3303004WL021534 rupabai 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557547 Mrs. RUPABAI W/O CHINTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
202 BERLA CH-03-004-013-001/169-A
() 		3303004000NRG24090620230938873 09/06/2023 Neera Sahu 3303004WL021534 Neera Sahu 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557767 MRS NIRA SAHU STATE BANK OF INDIA(508548)
203 BERLA CH-03-004-013-001/171-A
() 		3303004000NRG24090620230938877 09/06/2023 Bimli 3303004WL021534 Bimli 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557597 Mrs. BIMLI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-013-001/171-A
() 		3303004000NRG24090620230938876 09/06/2023 Durpati 3303004WL021534 Durpati 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557554 Mrs. DURPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
205 BERLA CH-03-004-013-001/171-A
() 		3303004000NRG24090620230938878 09/06/2023 Mayaram Sahu 3303004WL021534 Mayaram Sahu 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557589 Mr. MAYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-013-001/171-A
() 		3303004000NRG24090620230938875 09/06/2023 Rajram 3303004WL021534 Rajram 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557459 Mr. RAJA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 BERLA CH-03-004-013-001/177-A
() 		3303004000NRG24090620230938879 09/06/2023 Premlal 3303004WL021534 Premlal 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557523 Mr. PREMLAL SAHU S/O JHHUNUK . CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-013-001/181-A
() 		3303004000NRG24090620230938881 09/06/2023 ASHOK 3303004WL021534 ASHOK 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557610 Mrs. ASHOK BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-013-001/182-A
() 		3303004000NRG24090620230938882 09/06/2023 Bisahin 3303004WL021534 Bisahin 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557556 Bisahin Koushal BANK OF BARODA(606985)
210 BERLA CH-03-004-013-001/185
() 		3303004000NRG24090620230938883 09/06/2023 Lata Sahu 3303004WL021534 Lata Sahu 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557674 MISS LATA SAHU STATE BANK OF INDIA(508548)
211 BERLA CH-03-004-013-001/185
() 		3303004000NRG24090620230938885 09/06/2023 Moti 3303004WL021534 Moti 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557485 Mr. MOTI RAM SAHU S/O PUNA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-013-001/185
() 		3303004000NRG24090620230938884 09/06/2023 Narayan Sahu 3303004WL021534 Narayan Sahu 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557662 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
213 BERLA CH-03-004-013-001/186-A
() 		3303004000NRG24090620230938886 09/06/2023 Ramsahay 3303004WL021534 Ramsahay 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557520 Mr. RAMSAY SAHU S/O PUNARAM . CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-013-001/186-A
() 		3303004000NRG24090620230938887 09/06/2023 Triveni 3303004WL021534 Triveni 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557467 Mrs. TRIWENI BAI W/O RAM SAHAY SAHU CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-013-001/188-A
() 		3303004000NRG24090620230938888 09/06/2023 Devnath 3303004WL021534 Devnath 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557531 Mr. DEVNATH S/O DUKHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-013-001/188-A
() 		3303004000NRG24090620230938889 09/06/2023 Mahesh 3303004WL021534 Mahesh 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557564 Mr. MAHESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 BERLA CH-03-004-013-001/188-A
() 		3303004000NRG24090620230938890 09/06/2023 savitri 3303004WL021534 savitri 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557594 Mrs. SAVITRI BAI W/O MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-013-001/188-A
() 		3303004000NRG24090620230938891 09/06/2023 sevti 3303004WL021534 sevti 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557613 Mrs. SEWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 BERLA CH-03-004-013-001/188-A
() 		3303004000NRG24090620230938892 09/06/2023 Sitaram Sahu 3303004WL021534 Sitaram Sahu 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557588 Mr. SITARAM SAHU S/O DEVNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-013-001/189-A
() 		3303004000NRG24090620230938893 09/06/2023 CHITREKHA 3303004WL021534 CHITREKHA 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557516 Mrs. CHITREKHA DHURVE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 BERLA CH-03-004-013-001/194
() 		3303004000NRG24090620230938899 09/06/2023 Bheema Sahu 3303004WL021534 Bheema Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557631 Mr. BHIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-013-001/194
() 		3303004000NRG24090620230938898 09/06/2023 RAJESHWARI 3303004WL021534 RAJESHWARI 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557658 Mrs. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-013-001/194
() 		3303004000NRG24090620230938896 09/06/2023 Ramkunvar Nirmalkar 3303004WL021534 Ramkunvar Nirmalkar 00093 CRGB0008133 204 204 Processed 14/07/2023 3437557605 Mrs. RAMKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-013-001/194
() 		3303004000NRG24090620230938895 09/06/2023 Rukhamani 3303004WL021534 Rukhamani 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557571 Mrs. RUKHMANI BAI W/O SEUKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-013-001/194
() 		3303004000NRG24090620230938894 09/06/2023 seuca 3303004WL021534 seuca 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557530 Mr. SEUKA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 BERLA CH-03-004-013-001/198
() 		3303004000NRG24090620230938900 09/06/2023 Ghanshyam Sahu 3303004WL021534 Ghanshyam Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557480 Mr. JAYRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 BERLA CH-03-004-013-001/2-A
() 		3303004000NRG24090620230938903 09/06/2023 Laxmi 3303004WL021534 Laxmi 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557542 Mrs. LAXMI BAI W/O JAGRAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-013-001/2-A
() 		3303004000NRG24090620230938902 09/06/2023 Rinki Bai Sahu 3303004WL021534 Rinki Bai Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557677 Mrs. RINKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-013-001/20-A
() 		3303004000NRG24090620230938904 09/06/2023 Ruhelin 3303004WL021534 Ruhelin 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557561 Mrs. RUHELIN SAHU W/O DADU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-013-001/205
() 		3303004000NRG24090620230938905 09/06/2023 KOMAL 3303004WL021534 KOMAL 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557562 MR KOMAL SAHU STATE BANK OF INDIA(508548)
231 BERLA CH-03-004-013-001/206-A
() 		3303004000NRG24090620230938906 09/06/2023 Sati 3303004WL021534 Sati 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557599 Mrs. SATTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-013-001/208
() 		3303004000NRG24090620230938908 09/06/2023 durpate 3303004WL021534 durpate 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557538 Mrs. DURPATI W/O PHOSURAM CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-013-001/21-A
() 		3303004000NRG24090620230938911 09/06/2023 Daneshwar 3303004WL021534 Daneshwar 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557593 Mr. DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-013-001/21-A
() 		3303004000NRG24090620230938910 09/06/2023 Dhanjay 3303004WL021534 Dhanjay 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557569 DHANANJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
235 BERLA CH-03-004-013-001/21-A
() 		3303004000NRG24090620230938913 09/06/2023 Giraja 3303004WL021534 Giraja 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557568 Girja Sahu BANK OF BARODA(606985)
236 BERLA CH-03-004-013-001/21-A
() 		3303004000NRG24090620230938909 09/06/2023 Pushpa 3303004WL021534 Pushpa 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557533 MRS PUSHAPA X STATE BANK OF INDIA(508548)
237 BERLA CH-03-004-013-001/21-A
() 		3303004000NRG24090620230938912 09/06/2023 UBHEDANI 3303004WL021534 UBHEDANI 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557664 MS UBHEDANI SAHU STATE BANK OF INDIA(508548)
238 BERLA CH-03-004-013-001/210
() 		3303004000NRG24090620230938914 09/06/2023 rampyare 3303004WL021534 rampyare 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557540 Mr. RAMPYARI BAI SAHU S/O MANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-013-001/216
() 		3303004000NRG24090620230938915 09/06/2023 Prema 3303004WL021534 Prema 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557550 Mr. PARMA SAHU S/O LATE LAXMI SAHU . CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-013-001/219
() 		3303004000NRG24090620230938916 09/06/2023 Sharshwati 3303004WL021534 Sharshwati 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557536 SARASWATI D/O RAMLAL NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-013-001/23-A
() 		3303004000NRG24090620230938918 09/06/2023 Ashwani Sahu 3303004WL021534 Ashwani Sahu 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557648 Mr. ASHVANI S/O KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-013-001/230
() 		3303004000NRG24090620230938919 09/06/2023 DEVPRSAD 3303004WL021534 DEVPRSAD 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557565 Mr. DEVPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-013-001/230
() 		3303004000NRG24090620230938920 09/06/2023 LAXMI BAI 3303004WL021534 LAXMI BAI 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557566 Mrs. LAXMI BAI W/O DEVPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-013-001/251
() 		3303004000NRG24090620230938922 09/06/2023 Pacho 3303004WL021534 Pacho 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557608 Mrs. PANCHO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-013-001/251
() 		3303004000NRG24090620230938921 09/06/2023 Savant 3303004WL021534 Savant 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557473 Mr. SAVAT RAM S/O KODURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-013-001/26-A
() 		3303004000NRG24090620230938924 09/06/2023 Purnima 3303004WL021534 Purnima 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557673 Mrs. PURNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-013-001/26-A
() 		3303004000NRG24090620230938923 09/06/2023 Shantosi 3303004WL021534 Shantosi 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557574 Mrs. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-013-001/266
() 		3303004000NRG24090620230938926 09/06/2023 Golu 3303004WL021534 Golu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557482 Mr. GOLURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-013-001/266
() 		3303004000NRG24090620230938925 09/06/2023 Hemlata 3303004WL021534 Hemlata 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557602 Mrs. HEMLATA BAI CHHATTISGARH GRAMIN BANK(607214)
250 BERLA CH-03-004-013-001/267
() 		3303004000NRG24090620230938927 09/06/2023 dharmendra 3303004WL021534 dharmendra 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557603 Mr. DHARMENDRA KUMAR PARDHI CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-013-001/267
() 		3303004000NRG24090620230938928 09/06/2023 Laxmi 3303004WL021534 Laxmi 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557604 Mrs. LAKSHMI BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-013-001/268
() 		3303004000NRG24090620230938929 09/06/2023 Fagni Bai Yadav 3303004WL021534 Fagni Bai Yadav 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557609 Mrs. PHAGNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-013-001/27-A
() 		3303004000NRG24090620230938930 09/06/2023 Gaori 3303004WL021534 Gaori 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557545 Mrs. GAURI BAI SAHU W/O TIRITH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-013-001/27-A
() 		3303004000NRG24090620230938932 09/06/2023 Mansingh Sahu 3303004WL021534 Mansingh Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557585 Mr. MANSING . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 BERLA CH-03-004-013-001/27-A
() 		3303004000NRG24090620230938931 09/06/2023 Resmi 3303004WL021534 Resmi 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557590 Mrs. RESHMI SAHU CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-013-001/27-A
() 		3303004000NRG24090620230938933 09/06/2023 Tirit 3303004WL021534 Tirit 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557525 Mr. TIRITH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 BERLA CH-03-004-013-001/280
() 		3303004000NRG24090620230938934 09/06/2023 Harikishan 3303004WL021534 Harikishan 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557630 Mr. HARIKRISHNA S/O MISHRI LAL PARDHI CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-013-001/289
() 		3303004000NRG24090620230938936 09/06/2023 dhaneshwari bai sahu 3303004WL021534 dhaneshwari bai sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557572 Mrs. DHANESHWARI BAI W/O RAM SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-013-001/289
() 		3303004000NRG24090620230938937 09/06/2023 RAMSING SAHU 3303004WL021534 RAMSING SAHU 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557633 Mr. RAMSING SAHU S/O SUKHNANDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-013-001/29-A
() 		3303004000NRG24090620230938938 09/06/2023 Narmda 3303004WL021534 Narmda 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557518 Mr. NARMADA BHATT CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-013-001/299
() 		3303004000NRG24090620230938939 09/06/2023 HEMANT KUMAR 3303004WL021534 HEMANT KUMAR 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557665 Mr. HEMANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-013-001/299
() 		3303004000NRG24090620230938940 09/06/2023 UMA BAI 3303004WL021534 UMA BAI 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557666 Mrs. UMA BAI W/O HEMANT SAHU CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-013-001/301
() 		3303004000NRG24090620230938943 09/06/2023 JAYA SAHU 3303004WL021534 JAYA SAHU 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557654 Mrs. JAYA W/O OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
264 BERLA CH-03-004-013-001/301
() 		3303004000NRG24090620230938942 09/06/2023 OMPRAKASH 3303004WL021534 OMPRAKASH 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557660 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-013-001/302
() 		3303004000NRG24090620230938944 09/06/2023 DHANESHWARI 3303004WL021534 DHANESHWARI 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557622 Mrs. DHANESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-013-001/302
() 		3303004000NRG24090620230938945 09/06/2023 DHARMENDRA 3303004WL021534 DHARMENDRA 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557616 Mr. DHARMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-013-001/31
() 		3303004000NRG24090620230938947 09/06/2023 Bodhen 3303004WL021534 Bodhen 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557527 Mr. BODHAN S/O AVADH SAHU CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-013-001/31
() 		3303004000NRG24090620230938949 09/06/2023 Fatte 3303004WL021534 Fatte 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557612 Mr. FATTE SAHU CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-013-001/31
() 		3303004000NRG24090620230938950 09/06/2023 Jaya Bai 3303004WL021534 Jaya Bai 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557649 Mrs. JAYA BAI W/O FATTERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-013-001/31
() 		3303004000NRG24090620230938948 09/06/2023 Kumari 3303004WL021534 Kumari 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557570 Mrs. KUMARI BAI W/O BODHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-013-001/31
() 		3303004000NRG24090620230938946 09/06/2023 Maheshwar Sahu 3303004WL021534 Maheshwar Sahu 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557661 MS MAHESHWAR SAHU STATE BANK OF INDIA(508548)
272 BERLA CH-03-004-013-001/31
() 		3303004000NRG24090620230938951 09/06/2023 SHANTI BAI 3303004WL021534 SHANTI BAI 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557637 Mrs. SHANTI BAI W/O AWADHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-013-001/40-A
() 		3303004000NRG24090620230938961 09/06/2023 Ghasi 3303004WL021534 Ghasi 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557481 Mr. GHASI RAM S/O SIRATU SAHU . CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-013-001/40-A
() 		3303004000NRG24090620230938960 09/06/2023 Punni 3303004WL021534 Punni 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557584 Mrs. PUNIYA BAI W/O GHASI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-013-001/42-A
() 		3303004000NRG24090620230938962 09/06/2023 Baburam 3303004WL021534 Baburam 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557524 Mr. BABURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 BERLA CH-03-004-013-001/42-A
() 		3303004000NRG24090620230938963 09/06/2023 Bankunwar 3303004WL021534 Bankunwar 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557560 Mrs. BANKUWAR SAHU W/O BABURAM . CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-013-001/43-A
() 		3303004000NRG24090620230938965 09/06/2023 Rahul 3303004WL021534 Rahul 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557642 Mr. RAHUL KUMAR S/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-013-001/46-A
() 		3303004000NRG24090620230938967 09/06/2023 Neelkand 3303004WL021534 Neelkand 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557461 Mr. NILKANTH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 BERLA CH-03-004-013-001/46-A
() 		3303004000NRG24090620230938966 09/06/2023 Suresh 3303004WL021534 Suresh 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557464 Mr. SURESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 BERLA CH-03-004-013-001/49-A
() 		3303004000NRG24090620230938968 09/06/2023 Gangabai 3303004WL021534 Gangabai 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557559 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-013-001/51-A
() 		3303004000NRG24090620230938971 09/06/2023 Chameli lal 3303004WL021534 Chameli lal 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557458 Mr. CHAMELI LAL S/O ITWARI PARDHI . CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-013-001/52-A
() 		3303004000NRG24090620230938972 09/06/2023 Tijan 3303004WL021534 Tijan 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557543 Mrs. TIJAN BAI SAHU W/O MAHABALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-013-001/54-A
() 		3303004000NRG24090620230938975 09/06/2023 Hirendra 3303004WL021534 Hirendra 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557618 HIRENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
284 BERLA CH-03-004-013-001/54-A
() 		3303004000NRG24090620230938974 09/06/2023 Manakchand 3303004WL021534 Manakchand 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557484 Mr. MANAK CHAND S/O NILKANTH SAHU CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-013-001/54-A
() 		3303004000NRG24090620230938973 09/06/2023 Savitri Sahu 3303004WL021534 Savitri Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557553 Mrs. SAVITRI BAI W/O MANAK CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-013-001/548-A
() 		3303004000NRG24090620230938976 09/06/2023 Chandu Sahu 3303004WL021534 Chandu Sahu 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557663 Mr. CHANDU SAHU CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-013-001/548-A
() 		3303004000NRG24090620230938977 09/06/2023 Tikeshwari 3303004WL021534 Tikeshwari 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557620 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-013-001/548-C
() 		3303004000NRG24090620230938978 09/06/2023 Omprakash Sahu 3303004WL021534 Omprakash Sahu 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557680 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-013-001/549
() 		3303004000NRG24090620230938980 09/06/2023 Kanti Sahu 3303004WL021534 Kanti Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557555 Mrs. KANTI W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-013-001/549
() 		3303004000NRG24090620230938979 09/06/2023 Santosh Sahu 3303004WL021534 Santosh Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557477 Mr. SANTOSH S/O SEWARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-013-001/551
() 		3303004000NRG24090620230938981 09/06/2023 Vishnu Prashad Sen 3303004WL021534 Vishnu Prashad Sen 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557583 Mr. VISHNU SEN S/O HAGRU SEN . CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-013-001/58
() 		3303004000NRG24090620230938983 09/06/2023 chattarr 3303004WL021534 chattarr 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557478 Mr. CHATTAR KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 BERLA CH-03-004-013-001/58
() 		3303004000NRG24090620230938984 09/06/2023 Durpati Sahu 3303004WL021534 Durpati Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557626 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-013-001/58-A
() 		3303004000NRG24090620230938987 09/06/2023 Dashoda Sahu 3303004WL021534 Dashoda Sahu 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557549 Mrs. DASHODA BAI W/O MUKESH . CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-013-001/58-A
() 		3303004000NRG24090620230938985 09/06/2023 Jhulla 3303004WL021534 Jhulla 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557552 Mrs. JHULA BAI W/O PRATAP SAHU . CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-013-001/58-A
() 		3303004000NRG24090620230938986 09/06/2023 Mukesh 3303004WL021534 Mukesh 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557592 Mr. MUKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 BERLA CH-03-004-013-001/582
() 		3303004000NRG24090620230938989 09/06/2023 Tuleshwari Sahu 3303004WL021534 Tuleshwari Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557657 Mrs. TULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-013-001/59-A
() 		3303004000NRG24090620230938990 09/06/2023 Rukhmani 3303004WL021534 Rukhmani 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557678 MISS RUKHMANI DHURVE STATE BANK OF INDIA(508548)
299 BERLA CH-03-004-013-001/62-A
() 		3303004000NRG24090620230938991 09/06/2023 Bimla 3303004WL021534 Bimla 00093 CRGB0008133 1428 1428 Processed 14/07/2023 3437557573 Mr. BIMLA BAI SAHU S/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-013-001/62-A
() 		3303004000NRG24090620230938993 09/06/2023 Karan 3303004WL021534 Karan 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557641 Mr. KARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-013-001/63-A
() 		3303004000NRG24090620230938994 09/06/2023 Rohit Sahu 3303004WL021534 Rohit Sahu 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557645 Mr. ROHIT S/O RAMAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-013-001/65-A
() 		3303004000NRG24090620230938995 09/06/2023 Bimla 3303004WL021534 Bimla 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557579 Mrs. BIMLA BAI W/O NAROTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-013-001/65-A
() 		3303004000NRG24090620230938996 09/06/2023 Gauri Sahu 3303004WL021534 Gauri Sahu 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557676 GAURI SAHU D/O DAULAL SAHU BANK OF BARODA(606985)
304 BERLA CH-03-004-013-001/65-A
() 		3303004000NRG24090620230938997 09/06/2023 Narottam 3303004WL021534 Narottam 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557532 Mr. NAROTTAM S/O SEWARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-013-001/66-A
() 		3303004000NRG24090620230938998 09/06/2023 Sewaram 3303004WL021534 Sewaram 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557470 Mr. SEWARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 BERLA CH-03-004-013-001/69-A
() 		3303004000NRG24090620230939001 09/06/2023 Santosh Sahu 3303004WL021534 Santosh Sahu 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557476 MR SANTOSH DUKALU SAHU STATE BANK OF INDIA(508548)
307 BERLA CH-03-004-013-001/70-A
() 		3303004000NRG24090620230939002 09/06/2023 Shriram 3303004WL021534 Shriram 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557522 Mr. SHRERAM S/O BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-013-001/71-A
() 		3303004000NRG24090620230939003 09/06/2023 Bali 3303004WL021534 Bali 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557463 Mr. BALIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 BERLA CH-03-004-013-001/73-A
() 		3303004000NRG24090620230939004 09/06/2023 Mannu 3303004WL021534 Mannu 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557535 Mr. MANNU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 BERLA CH-03-004-013-001/74-A
() 		3303004000NRG24090620230939005 09/06/2023 Rewaram 3303004WL021534 Rewaram 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557517 Mr. REWA RAM SAHU S/O BHUKHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-013-001/74-A
() 		3303004000NRG24090620230939006 09/06/2023 Seeta 3303004WL021534 Seeta 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557567 Mrs. SITA BAI W/O REWA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-013-001/79-A
() 		3303004000NRG24090620230939007 09/06/2023 ganesh 3303004WL021534 ganesh 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557465 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 BERLA CH-03-004-013-001/83-A
() 		3303004000NRG24090620230939008 09/06/2023 LACHHAVANTI 3303004WL021534 LACHHAVANTI 00093 CRGB0008133 1224 1224 Processed 14/07/2023 3437557611 Mrs. LACHWANTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-013-001/83-A
() 		3303004000NRG24090620230939009 09/06/2023 MANNU 3303004WL021534 MANNU 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557475 Mr. MANNU YADAV CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-013-001/83-A
() 		3303004000NRG24090620230939010 09/06/2023 MOHANI YADAV 3303004WL021534 MOHANI YADAV 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557629 Mrs. MOHNI YADAV CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-013-001/84-A
() 		3303004000NRG24090620230939011 09/06/2023 kamlesh 3303004WL021534 kamlesh 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557528 Mr. KAMLESH SAHU S/O BHIKHAM . CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-013-001/84-A
() 		3303004000NRG24090620230939012 09/06/2023 sukriya 3303004WL021534 sukriya 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557558 Mrs. SUKRITA SAHU W/O KAMLESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-013-001/97-A
() 		3303004000NRG24090620230939015 09/06/2023 Kiran 3303004WL021534 Kiran 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557586 Mrs. KIRAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
319 BERLA CH-03-004-013-001/97-A
() 		3303004000NRG24090620230939014 09/06/2023 Suruj 3303004WL021534 Suruj 00093 CRGB0008133 408 408 Processed 14/07/2023 3437557519 Mrs. SURUJ BAI W/O BHAGIRAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 130896 130896
320 BERLA CH-03-004-007-001/118
() 		3303004000NRG24080620230923503 09/06/2023 KISHAN SAHU 3303004WL021246 KISHAN SAHU 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3437557655 Mr. KISHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-007-001/118
() 		3303004000NRG24080620230923504 09/06/2023 SEVATI BAI SAHU 3303004WL021246 SEVATI BAI SAHU 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3437557623 Mrs. SEVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-013-001/206-A
() 		3303004000NRG24090620230938907 09/06/2023 SIYARAM 3303004WL021534 SIYARAM 00093 SBIN0RRCHGB 1224 1224 Processed 14/07/2023 3437557596 SIYARAM BHAGWATI SAHU PUNJAB NATIONAL BANK(508568)
323 BERLA CH-03-004-013-001/284
() 		3303004000NRG24090620230938935 09/06/2023 Puran 3303004WL021534 Puran 00093 SBIN0RRCHGB 1224 1224 Processed 14/07/2023 3437557771 Mr. PURAN SAHU CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-013-001/311
() 		3303004000NRG24090620230938952 09/06/2023 Chhannu 3303004WL021534 Chhannu 00093 SBIN0RRCHGB 1224 1224 Processed 14/07/2023 3437557779 Mr. CHHANNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6766 6766
325 BERLA CH-03-004-005-001/370
() 		3303004000NRG24080620230936034 09/06/2023 b 3303004WL021484 b 00121 BKDN0800000 400 400 Processed 14/07/2023 3437557682 Mrs. BARATNIN W/O GOPAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 400 400
326 BERLA CH-03-004-038-001/136
() 		3303004000NRG24080620230936211 09/06/2023 JAYPAL 3303004WL021486 JAYPAL 00176 IDIB000B730 1200 1200 Processed 15/07/2023 3437557703 Mr. JAIPAL SAHU INDIAN BANK(607105)
SubTotal 1200 1200
327 BERLA CH-03-004-038-001/111
() 		3303004000NRG24080620230936058 09/06/2023 Banmali 3303004WL021485 Banmali 00176 IDIB000S701 1200 1200 Processed 15/07/2023 3437557704 Mr. BANWALI SAHU INDIAN BANK(607105)
SubTotal 1200 1200
328 BERLA CH-03-004-038-001/191
() 		3303004000NRG24080620230936250 09/06/2023 MUKESH 3303004WL021486 MUKESH 00415 SBIN0010830 1200 1200 Processed 14/07/2023 3437557741 MUKESH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
329 BERLA CH-03-004-038-001/94
() 		3303004000NRG24080620230936204 09/06/2023 PURANDAS 3303004WL021485 PURANDAS 00415 SBIN0010830 1000 1000 Processed 14/07/2023 3437557509 Puran Satnami BANK OF BARODA(606985)
330 BERLA CH-03-004-039-001/7
() 		3303004000NRG24080620230935996 09/06/2023 SHEKH 3303004WL021482 SHEKH 00415 SBIN0010830 1105 1105 Processed 14/07/2023 3437557510 Mr. SEKH SARIF KURAISHI S O KARIMUDDIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3305 3305
331 BERLA CH-03-004-013-001/582
() 		3303004000NRG24090620230938988 09/06/2023 Sangit Sahu 3303004WL021534 Sangit Sahu 00415 SBIN0014206 612 612 Processed 14/07/2023 3437557742 Sangit Sahu BANK OF BARODA(606985)
SubTotal 612 612
332 BERLA CH-03-004-013-001/321
() 		3303004000NRG24090620230938957 09/06/2023 Balla Ram Sahu 3303004WL021534 Balla Ram Sahu 00415 SBIN0015773 1224 1224 Processed 14/07/2023 3437557702 Mr. BALLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1224 1224
333 BERLA CH-03-004-007-001/242
() 		3303004000NRG24080620230923537 09/06/2023 Gopi sahu 3303004WL021246 Gopi sahu 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437557692 GOPI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
334 BERLA CH-03-004-007-001/387
() 		3303004000NRG24080620230923570 09/06/2023 DHANESHWARI 3303004WL021246 DHANESHWARI 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437557684 Mrs. DHANESHVARI . BANK OF MAHARASHTRA(607387)
335 BERLA CH-03-004-007-001/387
() 		3303004000NRG24080620230923569 09/06/2023 DHANIRAM 3303004WL021246 DHANIRAM 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437557685 Mr. DHANIRAM SAHU BANK OF MAHARASHTRA(607387)
336 BERLA CH-03-004-007-001/391
() 		3303004000NRG24080620230935904 09/06/2023 Kishan Kumar 3303004WL021479 Kishan Kumar 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437557689 Mr. KISHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-007-001/391
() 		3303004000NRG24080620230935903 09/06/2023 Soniya 3303004WL021479 Soniya 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437557688 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 BERLA CH-03-004-007-001/391
() 		3303004000NRG24080620230935902 09/06/2023 Yogendra Kumar 3303004WL021479 Yogendra Kumar 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437557687 YOGENDR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
339 BERLA CH-03-004-007-001/414
() 		3303004000NRG24080620230923573 09/06/2023 Maniram Sahu 3303004WL021246 Maniram Sahu 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437557694 Mr. MANIRAM SAHU BANK OF MAHARASHTRA(607387)
340 BERLA CH-03-004-007-001/416
() 		3303004000NRG24080620230923575 09/06/2023 Anjani Sahu 3303004WL021246 Anjani Sahu 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437557693 ANJANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
341 BERLA CH-03-004-007-001/59
() 		3303004000NRG24080620230923589 09/06/2023 ANJANI SAHU 3303004WL021246 ANJANI SAHU 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437557686 Mrs. ANJANI SAHU BAI BALDAU SAHU CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-007-001/59
() 		3303004000NRG24080620230923588 09/06/2023 BALDAU 3303004WL021246 BALDAU 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437557691 BALDAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
343 BERLA CH-03-004-007-001/87
() 		3303004000NRG24080620230923600 09/06/2023 RAGHUNANDAN SAHU 3303004WL021246 RAGHUNANDAN SAHU 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3437557690 RAGHUNANDAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
Total 325202 325202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_090623APB_FTO_152778 Axis bank UTIB0001794 HATMUDI 1547
2 BERLA CH3303004_090623APB_FTO_152778 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 28984
3 BERLA CH3303004_090623APB_FTO_152778 Bank of Baroda BARB0DBBEME BEMETARA 1734
4 BERLA CH3303004_090623APB_FTO_152778 Bank of Baroda BARB0DBDAMA DAMAKHEDA 1000
5 BERLA CH3303004_090623APB_FTO_152778 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 1224
6 BERLA CH3303004_090623APB_FTO_152778 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 5304
7 BERLA CH3303004_090623APB_FTO_152778 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 1200
8 BERLA CH3303004_090623APB_FTO_152778 Bank of Maharastra MAHB0001746 DEORBIJA 69243
9 BERLA CH3303004_090623APB_FTO_152778 Canara Bank CNRB0005144 Simga 3400
10 BERLA CH3303004_090623APB_FTO_152778 Canara Bank CNRB0005204 BEMETARA 2652
11 BERLA CH3303004_090623APB_FTO_152778 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 40494
12 BERLA CH3303004_090623APB_FTO_152778 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 5800
13 BERLA CH3303004_090623APB_FTO_152778 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 130896
14 BERLA CH3303004_090623APB_FTO_152778 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 3995
15 BERLA CH3303004_090623APB_FTO_152778 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 1547
16 BERLA CH3303004_090623APB_FTO_152778 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kodwa 1224
17 BERLA CH3303004_090623APB_FTO_152778 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Devarbija 400
18 BERLA CH3303004_090623APB_FTO_152778 Indian Bank IDIB000B730 Bemetara 1200
19 BERLA CH3303004_090623APB_FTO_152778 Indian Bank IDIB000S701 SIMGA 1200
20 BERLA CH3303004_090623APB_FTO_152778 State Bank of India SBIN0010830 SIMGA 3305
21 BERLA CH3303004_090623APB_FTO_152778 State Bank of India SBIN0014206 SAJA 612
22 BERLA CH3303004_090623APB_FTO_152778 State Bank of India SBIN0015773 Berla 1224
23 BERLA CH3303004_090623APB_FTO_152778 India Post Payments Bank IPOS0000001 Bemetara 17017

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