Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:27 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_210623APB_FTO_181947
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-03-004-006-002/387
() 		3303004000NRG24200620231193097 21/06/2023 Dwarikadas Vaishnav 3303004WL027110 Dwarikadas Vaishnav 00045 BARB0DBBEME 1000 1000 Processed 14/07/2023 3440060914 DWARIKA DAS VAISHNAV SO MANOHAR DAS VAIS BANK OF BARODA(606985)
SubTotal 1000 1000
2 BERLA CH-03-004-029-001/320
() 		3303004000NRG24210620231210486 21/06/2023 KISHUN 3303004WL027584 KISHUN 00045 BARB0DBBERL 884 884 Processed 14/07/2023 3440061127 KISUN VERMA BANK OF BARODA(606985)
3 BERLA CH-03-004-029-001/320
() 		3303004000NRG24210620231210487 21/06/2023 LILAPATH 3303004WL027584 LILAPATH 00045 BARB0DBBERL 663 663 Processed 14/07/2023 3440060975 LILAPAT SO RAMKISUN BANK OF BARODA(606985)
4 BERLA CH-03-004-029-001/320
() 		3303004000NRG24210620231210485 21/06/2023 SAILU 3303004WL027584 SAILU 00045 BARB0DBBERL 884 884 Processed 14/07/2023 3440061115 SHELU BAI VERMA W/OO KISHUN RAM VERMA BANK OF BARODA(606985)
5 BERLA CH-03-004-030-002/58
() 		3303004000NRG24210620231203156 21/06/2023 Yogeshwari 3303004WL027422 Yogeshwari 00045 BARB0DBBERL 400 400 Processed 14/07/2023 3440060963 YOGESHWARI DO KAMTA PRASAD BANK OF BARODA(606985)
6 BERLA CH-03-004-030-002/67
() 		3303004000NRG24210620231203165 21/06/2023 FAKIRCHAND 3303004WL027422 FAKIRCHAND 00045 BARB0DBBERL 200 200 Processed 14/07/2023 3440061139 FAKIR CHAND S/O BHOLA RAM BANK OF BARODA(606985)
7 BERLA CH-03-004-030-002/72
() 		3303004000NRG24210620231203174 21/06/2023 KOSHILYA BAI 3303004WL027422 KOSHILYA BAI 00045 BARB0DBBERL 400 400 Processed 14/07/2023 3440061073 KAOSHILYA BAI W/O RAM JI BANK OF BARODA(606985)
8 BERLA CH-03-004-030-002/80
() 		3303004000NRG24210620231203182 21/06/2023 Ganga Sahu 3303004WL027422 Ganga Sahu 00045 BARB0DBBERL 200 200 Processed 14/07/2023 3440060970 GANGA SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-030-002/88
() 		3303004000NRG24210620231203188 21/06/2023 govind sahu 3303004WL027422 govind sahu 00045 BARB0DBBERL 400 400 Processed 14/07/2023 3440060968 GOVIND RAM SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-030-002/88
() 		3303004000NRG24210620231203189 21/06/2023 YASHODA 3303004WL027422 YASHODA 00045 BARB0DBBERL 400 400 Processed 15/07/2023 3440060969 Ms. YASHODA . INDIAN BANK(607105)
11 BERLA CH-03-004-030-002/99
() 		3303004000NRG24210620231203202 21/06/2023 Reshmi Sahu 3303004WL027422 Reshmi Sahu 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440060971 RESHAMI D O SURENDRA PUNJAB NATIONAL BANK(508568)
12 BERLA CH-03-004-050-001/101
() 		3303004000NRG24200620231193557 21/06/2023 Munni 3303004WL027134 Munni 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440061071 MUNNI BAI W/O KAM DEV BANK OF BARODA(606985)
13 BERLA CH-03-004-050-001/107
() 		3303004000NRG24200620231193559 21/06/2023 DROPATI 3303004WL027134 DROPATI 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440061040 DRAOPATI W/O PANCHU RAM BANK OF BARODA(606985)
14 BERLA CH-03-004-050-001/115
() 		3303004000NRG24200620231193562 21/06/2023 Chattu 3303004WL027134 Chattu 00045 BARB0DBBERL 150 150 Rejected 14/07/2023 3440060957 Aadhaar Number not Mapped to Account Number
15 BERLA CH-03-004-050-001/115
() 		3303004000NRG24200620231193561 21/06/2023 Dashari 3303004WL027134 Dashari 00045 BARB0DBBERL 300 300 Processed 14/07/2023 3440061082 DASRITH BAI W/O TULSHI BANK OF BARODA(606985)
16 BERLA CH-03-004-050-001/115
() 		3303004000NRG24200620231193563 21/06/2023 Feagani bai 3303004WL027134 Feagani bai 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440060958 FAGNI BAI BAGHEL BANK OF BARODA(606985)
17 BERLA CH-03-004-050-001/116
() 		3303004000NRG24200620231193564 21/06/2023 PANCHRAM 3303004WL027134 PANCHRAM 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440061133 Mr. PANCHRAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BERLA CH-03-004-050-001/117
() 		3303004000NRG24200620231193567 21/06/2023 Khilawan 3303004WL027134 Khilawan 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440061034 KHELAN S/O SUKHU RAM PAL BANK OF BARODA(606985)
19 BERLA CH-03-004-050-001/120
() 		3303004000NRG24200620231193571 21/06/2023 SUMRIN 3303004WL027134 SUMRIN 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440061076 SUMRIT W/O MAHESH BORIYA BANK OF BARODA(606985)
20 BERLA CH-03-004-050-001/126
() 		3303004000NRG24200620231193572 21/06/2023 RAMLAL 3303004WL027134 RAMLAL 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440061074 RAM LAL SATNAMI S/O BHURUVA BANK OF BARODA(606985)
21 BERLA CH-03-004-050-001/130
() 		3303004000NRG24200620231193576 21/06/2023 NAVAL BARLE 3303004WL027134 NAVAL BARLE 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440061055 NAVAL BARLE BANK OF BARODA(606985)
22 BERLA CH-03-004-050-001/144
() 		3303004000NRG24200620231193582 21/06/2023 Mangtin 3303004WL027134 Mangtin 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440061033 MAGALIN BAI W/O VINOD BANK OF BARODA(606985)
23 BERLA CH-03-004-050-001/144
() 		3303004000NRG24200620231193583 21/06/2023 RATAN 3303004WL027134 RATAN 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440060974 RATAN TANDAN BANK OF BARODA(606985)
24 BERLA CH-03-004-050-001/149
() 		3303004000NRG24200620231193584 21/06/2023 RAJKUMAR 3303004WL027134 RAJKUMAR 00045 BARB0DBBERL 300 300 Processed 14/07/2023 3440061084 Mr. RAJKUMAR DEHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 BERLA CH-03-004-050-001/150
() 		3303004000NRG24200620231193586 21/06/2023 Dauram 3303004WL027134 Dauram 00045 BARB0DBBERL 300 300 Processed 14/07/2023 3440061083 DAU LAL DEHARE S/O BHGELA BANK OF BARODA(606985)
26 BERLA CH-03-004-050-001/150
() 		3303004000NRG24200620231193587 21/06/2023 SUMITRA 3303004WL027134 SUMITRA 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3440061081 SUMITRA BAI W/O DAU LAL DEHARE BANK OF BARODA(606985)
27 BERLA CH-03-004-050-001/152
() 		3303004000NRG24200620231193589 21/06/2023 Amit Dehre 3303004WL027134 Amit Dehre 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440060964 AMIT S/O KESHLAL BANK OF BARODA(606985)
28 BERLA CH-03-004-050-001/152
() 		3303004000NRG24200620231193588 21/06/2023 KESHLAL 3303004WL027134 KESHLAL 00045 BARB0DBBERL 300 300 Processed 14/07/2023 3440061086 KESH LAL DEHARE S/O MANGLU BANK OF BARODA(606985)
29 BERLA CH-03-004-050-001/153
() 		3303004000NRG24200620231193590 21/06/2023 PANCHBATI 3303004WL027134 PANCHBATI 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440060956 MRS PANCHVATI YADAV STATE BANK OF INDIA(508548)
30 BERLA CH-03-004-050-001/159
() 		3303004000NRG24200620231193594 21/06/2023 Shanti bai 3303004WL027134 Shanti bai 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440061079 SHANTI BAI SAHU W/O TULU RAM SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-050-001/159
() 		3303004000NRG24200620231193593 21/06/2023 Tuluram 3303004WL027134 Tuluram 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440061087 Mr. TULU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
32 BERLA CH-03-004-050-001/166
() 		3303004000NRG24200620231193595 21/06/2023 Champa Bai 3303004WL027134 Champa Bai 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440061136 CHAMPA BAI W/O BHARAT BANK OF BARODA(606985)
33 BERLA CH-03-004-050-001/169
() 		3303004000NRG24200620231193598 21/06/2023 MANHARAN 3303004WL027134 MANHARAN 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3440061090 MANHARAN W/O JAGDISH BANK OF BARODA(606985)
34 BERLA CH-03-004-050-001/169
() 		3303004000NRG24200620231193599 21/06/2023 MONGARA 3303004WL027134 MONGARA 00045 BARB0DBBERL 450 450 Processed 14/07/2023 3440061091 Mrs. MONGRA YADAV CHHATTISGARH GRAMIN BANK(607214)
35 BERLA CH-03-004-050-001/181
() 		3303004000NRG24200620231193601 21/06/2023 CHANDA 3303004WL027134 CHANDA 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440060962 CHANDA BAI BANK OF BARODA(606985)
36 BERLA CH-03-004-050-001/181
() 		3303004000NRG24200620231193600 21/06/2023 MANSHA RAM 3303004WL027134 MANSHA RAM 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440061106 MANSHA RAM YADAV S/O MAHADEV YADAV BANK OF BARODA(606985)
37 BERLA CH-03-004-050-001/188-A
() 		3303004000NRG24200620231193602 21/06/2023 KAMLA 3303004WL027134 KAMLA 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440061129 Mrs. KAMLA W/O SHANTU PAL CHHATTISGARH GRAMIN BANK(607214)
38 BERLA CH-03-004-050-001/198
() 		3303004000NRG24200620231193604 21/06/2023 Arjun 3303004WL027134 Arjun 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440061117 ARJUN S/O KEJU RAM BANK OF BARODA(606985)
39 BERLA CH-03-004-050-001/198
() 		3303004000NRG24200620231193605 21/06/2023 Sushila 3303004WL027134 Sushila 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440061147 SUSHILA W/O ARJUN BANK OF BARODA(606985)
40 BERLA CH-03-004-050-001/203
() 		3303004000NRG24200620231193606 21/06/2023 GANGADHAR 3303004WL027134 GANGADHAR 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440061030 Mr. GANGADHAR BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 BERLA CH-03-004-050-001/204
() 		3303004000NRG24200620231193610 21/06/2023 SURMOTIN 3303004WL027134 SURMOTIN 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440061088 MRS SURJAUTIN PAL STATE BANK OF INDIA(508548)
42 BERLA CH-03-004-050-001/222
() 		3303004000NRG24200620231193613 21/06/2023 kamrautin 3303004WL027134 kamrautin 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440061031 KARMAOTIN BAI W/O JAGDISH BANK OF BARODA(606985)
43 BERLA CH-03-004-050-001/23
() 		3303004000NRG24200620231193614 21/06/2023 BHARTI PRASAD 3303004WL027134 BHARTI PRASAD 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440061104 BHARATI PRASAD S/O BHAGA PRASAD BANK OF BARODA(606985)
44 BERLA CH-03-004-050-001/23
() 		3303004000NRG24200620231193615 21/06/2023 Saroj bai 3303004WL027134 Saroj bai 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440061108 SAROJ BAI W/O BHARTI BANK OF BARODA(606985)
45 BERLA CH-03-004-050-001/231
() 		3303004000NRG24200620231193616 21/06/2023 santlal 3303004WL027134 santlal 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440061038 SANTLAL TANDAN BANK OF BARODA(606985)
46 BERLA CH-03-004-050-001/25
() 		3303004000NRG24200620231193617 21/06/2023 MANHARAN 3303004WL027134 MANHARAN 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440061119 MANHARAN DEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERLA CH-03-004-050-001/251
() 		3303004000NRG24200620231193619 21/06/2023 Vijay kumar 3303004WL027134 Vijay kumar 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440060954 VIJAY SO DHANSAY BANK OF BARODA(606985)
48 BERLA CH-03-004-050-001/259
() 		3303004000NRG24200620231193620 21/06/2023 CHAINDAS 3303004WL027134 CHAINDAS 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440061085 CHEAN DAS S/O HEERA SINGH BANK OF BARODA(606985)
49 BERLA CH-03-004-050-001/266
() 		3303004000NRG24200620231193622 21/06/2023 jivrakhan 3303004WL027134 jivrakhan 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440061141 Mr. JIWARAKHAN S/O KUSAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-050-001/281
() 		3303004000NRG24200620231193624 21/06/2023 SARSWATI 3303004WL027134 SARSWATI 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440060955 SARSWATI W/O MEGHNATH BANK OF BARODA(606985)
51 BERLA CH-03-004-050-001/295
() 		3303004000NRG24200620231193626 21/06/2023 DHARAMBAI 3303004WL027134 DHARAMBAI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440061080 MRS DHARAM BAI STATE BANK OF INDIA(508548)
52 BERLA CH-03-004-050-001/295
() 		3303004000NRG24200620231193625 21/06/2023 GANESH 3303004WL027134 GANESH 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440061072 Mr. GANESH RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 BERLA CH-03-004-050-001/31
() 		3303004000NRG24200620231193628 21/06/2023 AMRU 3303004WL027134 AMRU 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440061143 AMAR DAS SATNAMI S/O RONHA BANK OF BARODA(606985)
54 BERLA CH-03-004-050-001/374-A
() 		3303004000NRG24200620231193635 21/06/2023 Rituraj 3303004WL027134 Rituraj 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440060966 RITURAJ TANDAN SO REWA RAM TANDAN BANK OF BARODA(606985)
55 BERLA CH-03-004-050-001/412
() 		3303004000NRG24200620231193639 21/06/2023 PADMINEE 3303004WL027134 PADMINEE 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440061142 PADMANI BAI W/O BAHORAN BANK OF BARODA(606985)
56 BERLA CH-03-004-050-001/416
() 		3303004000NRG24200620231193641 21/06/2023 ISHWAR 3303004WL027134 ISHWAR 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440061105 ISHWAR RAWAT S/O BUDHARU RAWAT BANK OF BARODA(606985)
57 BERLA CH-03-004-050-001/454
() 		3303004000NRG24200620231193650 21/06/2023 Madhuri 3303004WL027134 Madhuri 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440060961 MADHURI YADAV WO NAKUL YADAV BANK OF BARODA(606985)
58 BERLA CH-03-004-050-001/459
() 		3303004000NRG24200620231193651 21/06/2023 MAMTA 3303004WL027134 MAMTA 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440060967 MAMTA PAL BANK OF BARODA(606985)
59 BERLA CH-03-004-050-001/56
() 		3303004000NRG24200620231193654 21/06/2023 Chandan Raja Pal 3303004WL027134 Chandan Raja Pal 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440060976 CHANDAN RAJA PAL SO FIRANTA PAL BANK OF BARODA(606985)
60 BERLA CH-03-004-050-001/60
() 		3303004000NRG24200620231193655 21/06/2023 SEVATI 3303004WL027134 SEVATI 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440061089 SEWATI BAI YADAV W/O MELA RAM YADAV BANK OF BARODA(606985)
61 BERLA CH-03-004-050-001/83
() 		3303004000NRG24200620231193657 21/06/2023 CHHAYA TANDAN 3303004WL027134 CHHAYA TANDAN 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3440060973 CHHAYA TANDAN BANK OF BARODA(606985)
62 BERLA CH-03-004-050-001/97
() 		3303004000NRG24200620231193659 21/06/2023 DIGESHVAR 3303004WL027134 DIGESHVAR 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440060972 DIKESHWAR S/O DEVPRASAD BANK OF BARODA(606985)
63 BERLA CH-03-004-050-001/97
() 		3303004000NRG24200620231193660 21/06/2023 Geetanjali 3303004WL027134 Geetanjali 00045 BARB0DBBERL 150 150 Processed 14/07/2023 3440060965 MISS GEETANJALI GEETANJALI STATE BANK OF INDIA(508548)
64 BERLA CH-03-004-064-001/110
() 		3303004000NRG24210620231215626 21/06/2023 Basanti 3303004WL027721 Basanti 00045 BARB0DBBERL 1547 1547 Processed 14/07/2023 3440061123 BASANTI BAI W/O BHAGELA SAHU BANK OF BARODA(606985)
SubTotal 25328 25328
65 BERLA CH-03-004-078-002/21
() 		3303004000NRG24210620231210692 21/06/2023 Devnath 3303004WL027591 Devnath 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3440061028 DEVNATH SAHU BANK OF BARODA(606985)
66 BERLA CH-03-004-078-002/21
() 		3303004000NRG24210620231210691 21/06/2023 Tirith Ram 3303004WL027591 Tirith Ram 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3440061027 TIRATHRAM SAHU S/O BHAGBALI SAHU BANK OF BARODA(606985)
67 BERLA CH-03-004-078-002/21
() 		3303004000NRG24210620231210693 21/06/2023 Tominbai 3303004WL027591 Tominbai 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3440061023 TOMIN W/O DEVNATH SAHU BANK OF BARODA(606985)
68 BERLA CH-03-004-078-002/232
() 		3303004000NRG24210620231210695 21/06/2023 DEEEPA 3303004WL027591 DEEEPA 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3440061070 DEEPA SAHU BANK OF BARODA(606985)
69 BERLA CH-03-004-078-002/232
() 		3303004000NRG24210620231210694 21/06/2023 DHANRAJ 3303004WL027591 DHANRAJ 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3440061069 DHANRAJ S/O RAMSATA BANK OF BARODA(606985)
70 BERLA CH-03-004-078-002/234
() 		3303004000NRG24210620231210697 21/06/2023 NEMUN 3303004WL027591 NEMUN 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3440061043 NEMUN SAHU WO RAJESH SAHU BANK OF BARODA(606985)
71 BERLA CH-03-004-078-002/234
() 		3303004000NRG24210620231210696 21/06/2023 RAJESH 3303004WL027591 RAJESH 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3440061068 RAJESH SAHU BANK OF BARODA(606985)
72 BERLA CH-03-004-078-002/25
() 		3303004000NRG24210620231210699 21/06/2023 Meena Bai 3303004WL027591 Meena Bai 00045 BARB0DBSARD 1326 1326 Rejected 14/07/2023 3440061025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BERLA CH-03-004-078-002/25
() 		3303004000NRG24210620231210698 21/06/2023 Ramsaptah 3303004WL027591 Ramsaptah 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3440061024 Mr. RAMSATTAAH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 BERLA CH-03-004-078-002/261
() 		3303004000NRG24210620231210700 21/06/2023 BALRAM 3303004WL027591 BALRAM 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3440061047 Mr. BALRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 BERLA CH-03-004-078-002/52
() 		3303004000NRG24210620231210703 21/06/2023 CHETAN 3303004WL027591 CHETAN 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3440061050 CHETAN KUMAR SO AGHANU MAHILANGE BANK OF BARODA(606985)
76 BERLA CH-03-004-078-002/52
() 		3303004000NRG24210620231210702 21/06/2023 Lakhani bai 3303004WL027591 Lakhani bai 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3440061026 LAKHNI BAI W/O AGHANU SATNAMI BANK OF BARODA(606985)
77 BERLA CH-03-004-078-002/77
() 		3303004000NRG24210620231210705 21/06/2023 RITESH 3303004WL027591 RITESH 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3440061042 RITESH KUMAR BANK OF BARODA(606985)
78 BERLA CH-03-004-078-002/77
() 		3303004000NRG24210620231210704 21/06/2023 Sanju das 3303004WL027591 Sanju das 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3440061057 SANJU DAS BANK OF BARODA(606985)
79 BERLA CH-03-004-078-002/81
() 		3303004000NRG24210620231210706 21/06/2023 Panchuram 3303004WL027591 Panchuram 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3440061035 PANCHU RAM BANJARE BANK OF BARODA(606985)
80 BERLA CH-03-004-078-002/81
() 		3303004000NRG24210620231210708 21/06/2023 Sandeep 3303004WL027591 Sandeep 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3440061048 SANDEEP KUMAR SO PANCHURAM BANK OF BARODA(606985)
81 BERLA CH-03-004-078-002/81
() 		3303004000NRG24210620231210707 21/06/2023 Yogendra 3303004WL027591 Yogendra 00045 BARB0DBSARD 1326 1326 Processed 14/07/2023 3440061056 YOGENDRA S/O PANCHURAM BANJARE BANK OF BARODA(606985)
SubTotal 22542 22542
82 BERLA CH-03-004-006-002/114-B
() 		3303004000NRG24200620231193084 21/06/2023 Sunita Bai Patil 3303004WL027110 Sunita Bai Patil 00051 MAHB0001746 1400 1400 Processed 14/07/2023 3440060894 Mrs. SUNITA PATIL CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-006-002/126-A
() 		3303004000NRG24200620231193088 21/06/2023 Kusum 3303004WL027110 Kusum 00051 MAHB0001746 1400 1400 Processed 14/07/2023 3440060897 Miss. KUSUM SUKHDAS PATRE BANK OF MAHARASHTRA(607387)
84 BERLA CH-03-004-058-001/808
() 		3303004000NRG24210620231208631 21/06/2023 KIRAN 3303004WL027528 KIRAN 00051 MAHB0001746 750 750 Processed 14/07/2023 3440061152 Mrs. KIRTI SINHA BANK OF MAHARASHTRA(607387)
SubTotal 3550 3550
85 BERLA CH-03-004-030-002/85
() 		3303004000NRG24210620231203186 21/06/2023 Godavari Bai 3303004WL027422 Godavari Bai 00078 CNRB0005305 800 800 Processed 14/07/2023 3440060900 GODAVARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
86 BERLA CH-03-004-050-001/26-A
() 		3303004000NRG24200620231193621 21/06/2023 Gulapa 3303004WL027134 Gulapa 00093 CRGB0008102 600 600 Processed 14/07/2023 3440061054 GULAPA BAI SATNAMI W/O BABU LAL BANK OF BARODA(606985)
SubTotal 600 600
87 BERLA CH-03-004-006-002/116-A
() 		3303004000NRG24200620231193086 21/06/2023 Rikvesh 3303004WL027110 Rikvesh 00093 CRGB0008117 1000 1000 Processed 14/07/2023 3440060899 Mr. REKVESH S/O SEVA RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-006-002/126-A
() 		3303004000NRG24200620231193087 21/06/2023 sukhdas 3303004WL027110 sukhdas 00093 CRGB0008117 1400 1400 Processed 14/07/2023 3440060898 SUKHDAS PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERLA CH-03-004-006-002/132-A
() 		3303004000NRG24200620231193090 21/06/2023 CHETAN 3303004WL027110 CHETAN 00093 CRGB0008117 1400 1400 Processed 14/07/2023 3440060895 Mr. CHETAN S/O RAM PRASAD MARAR . CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-006-002/132-A
() 		3303004000NRG24200620231193089 21/06/2023 SUNITA 3303004WL027110 SUNITA 00093 CRGB0008117 1400 1400 Processed 14/07/2023 3440060896 Mrs. SUNITA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-006-002/137
() 		3303004000NRG24200620231193091 21/06/2023 LAKSHMI 3303004WL027110 LAKSHMI 00093 CRGB0008117 1400 1400 Processed 14/07/2023 3440060887 LAKSHMI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERLA CH-03-004-006-002/137
() 		3303004000NRG24200620231193092 21/06/2023 UTTAM 3303004WL027110 UTTAM 00093 CRGB0008117 1400 1400 Processed 14/07/2023 3440060879 Mr. UTTAM KUMAR S/O TETEAKU RAM PATRE . CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-006-002/316
() 		3303004000NRG24200620231193096 21/06/2023 Ramadhar 3303004WL027110 Ramadhar 00093 CRGB0008117 1400 1400 Processed 14/07/2023 3440060864 Mr. RAMADHAR S/O GOVERDHAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9400 9400
94 BERLA CH-03-004-058-001/11
() 		3303004000NRG24210620231208475 21/06/2023 ramesiya 3303004WL027528 ramesiya 00093 CRGB0008127 600 600 Processed 14/07/2023 3440060934 Mrs. RAMESHIYA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-058-001/11
() 		3303004000NRG24210620231208474 21/06/2023 tijau 3303004WL027528 tijau 00093 CRGB0008127 600 600 Processed 14/07/2023 3440060918 Mr. TIJAU DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-058-001/123
() 		3303004000NRG24210620231208479 21/06/2023 RUKHMANI 3303004WL027528 RUKHMANI 00093 CRGB0008127 600 600 Processed 14/07/2023 3440061006 Mrs. RUKHAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-058-001/125
() 		3303004000NRG24210620231208480 21/06/2023 GHANSYAM 3303004WL027528 GHANSYAM 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060998 GHANSHYAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERLA CH-03-004-058-001/125
() 		3303004000NRG24210620231208481 21/06/2023 LALITA BAI 3303004WL027528 LALITA BAI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060948 Mrs. LALITA VERMA W/O GHANSHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-058-001/129
() 		3303004000NRG24210620231208483 21/06/2023 kapil 3303004WL027528 kapil 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060777 Mr. KAPIL KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-058-001/13
() 		3303004000NRG24210620231208484 21/06/2023 BHOLARAM 3303004WL027528 BHOLARAM 00093 CRGB0008127 750 750 Processed 14/07/2023 3440061003 Mr. BHOLA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-058-001/13
() 		3303004000NRG24210620231208485 21/06/2023 KUNTI BAI 3303004WL027528 KUNTI BAI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060837 Mrs. KUNTIBAI & BHOLA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-058-001/136
() 		3303004000NRG24210620231208487 21/06/2023 man bai 3303004WL027528 man bai 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060845 MANBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERLA CH-03-004-058-001/138
() 		3303004000NRG24210620231208490 21/06/2023 Ravi kumar 3303004WL027528 Ravi kumar 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060947 Mr. RAVI KUAMR S/O SANTRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-058-001/138
() 		3303004000NRG24210620231208489 21/06/2023 santoshi 3303004WL027528 santoshi 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060938 Mrs. SANTOSHIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
105 BERLA CH-03-004-058-001/139
() 		3303004000NRG24210620231208492 21/06/2023 kesar 3303004WL027528 kesar 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060952 Mrs. KESHAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-058-001/140
() 		3303004000NRG24210620231208493 21/06/2023 sunita 3303004WL027528 sunita 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060922 SUNITA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERLA CH-03-004-058-001/143
() 		3303004000NRG24210620231208494 21/06/2023 BUDHAVANTIN BAI 3303004WL027528 BUDHAVANTIN BAI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060953 Mrs. BUDHAVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-058-001/143
() 		3303004000NRG24210620231208495 21/06/2023 KIRAN 3303004WL027528 KIRAN 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060937 Mrs. KIRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
109 BERLA CH-03-004-058-001/184
() 		3303004000NRG24210620231208510 21/06/2023 gjanand 3303004WL027528 gjanand 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060825 Mr. GAJANAND & NEERA VERMA CHHATTISGARH GRAMIN BANK(607214)
110 BERLA CH-03-004-058-001/202
() 		3303004000NRG24210620231208519 21/06/2023 PYARI BAI 3303004WL027528 PYARI BAI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060867 PYARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERLA CH-03-004-058-001/225
() 		3303004000NRG24210620231208523 21/06/2023 bhusan 3303004WL027528 bhusan 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060791 Mr. BHUSHAN S/O SHANKER RAWAT CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-058-001/225
() 		3303004000NRG24210620231208526 21/06/2023 ROHANI 3303004WL027528 ROHANI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060983 Mrs. ROHANI YADAV CHHATTISGARH GRAMIN BANK(607214)
113 BERLA CH-03-004-058-001/225
() 		3303004000NRG24210620231208524 21/06/2023 sonkkuvaar 3303004WL027528 sonkkuvaar 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060993 Mrs. SONKUNVAR BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
114 BERLA CH-03-004-058-001/225
() 		3303004000NRG24210620231208525 21/06/2023 TARANI 3303004WL027528 TARANI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060933 Mrs. TARNI YADAV CHHATTISGARH GRAMIN BANK(607214)
115 BERLA CH-03-004-058-001/226
() 		3303004000NRG24210620231208527 21/06/2023 DHANNU RAWAT 3303004WL027528 DHANNU RAWAT 00093 CRGB0008127 150 150 Processed 14/07/2023 3440060788 Mr. CHHANNU RAWAT CHHATTISGARH GRAMIN BANK(607214)
116 BERLA CH-03-004-058-001/232
() 		3303004000NRG24210620231208529 21/06/2023 KUNTI BAI 3303004WL027528 KUNTI BAI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060843 MS KUNTI SEN STATE BANK OF INDIA(508548)
117 BERLA CH-03-004-058-001/234
() 		3303004000NRG24210620231208530 21/06/2023 bedu 3303004WL027528 bedu 00093 CRGB0008127 600 600 Processed 14/07/2023 3440060872 Mr. BEDURAM NIRMALKER CHHATTISGARH GRAMIN BANK(607214)
118 BERLA CH-03-004-058-001/237
() 		3303004000NRG24210620231208531 21/06/2023 birbal 3303004WL027528 birbal 00093 CRGB0008127 600 600 Processed 14/07/2023 3440061016 Mr. BIRBAL SAHU CHHATTISGARH GRAMIN BANK(607214)
119 BERLA CH-03-004-058-001/237
() 		3303004000NRG24210620231208532 21/06/2023 gaytri 3303004WL027528 gaytri 00093 CRGB0008127 600 600 Processed 14/07/2023 3440060876 Mrs. GAYATREE SAHU CHHATTISGARH GRAMIN BANK(607214)
120 BERLA CH-03-004-058-001/24
() 		3303004000NRG24210620231208533 21/06/2023 ASHOK 3303004WL027528 ASHOK 00093 CRGB0008127 600 600 Processed 14/07/2023 3440060834 Mr. ASHOK KUMAR DEVANGAN S/O PARMANAND D CHHATTISGARH GRAMIN BANK(607214)
121 BERLA CH-03-004-058-001/24
() 		3303004000NRG24210620231208534 21/06/2023 TULASI BAI DEWANGAN 3303004WL027528 TULASI BAI DEWANGAN 00093 CRGB0008127 600 600 Processed 14/07/2023 3440060977 TULSI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERLA CH-03-004-058-001/246
() 		3303004000NRG24210620231208539 21/06/2023 firtin 3303004WL027528 firtin 00093 CRGB0008127 600 600 Processed 14/07/2023 3440060992 Mrs. FIRANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-058-001/249
() 		3303004000NRG24210620231208540 21/06/2023 sarita 3303004WL027528 sarita 00093 CRGB0008127 750 750 Processed 14/07/2023 3440061020 Mrs. SARITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-058-001/253
() 		3303004000NRG24210620231208541 21/06/2023 RAMBAGAS 3303004WL027528 RAMBAGAS 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060940 Mr. RAMBAGAS DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
125 BERLA CH-03-004-058-001/256
() 		3303004000NRG24210620231208543 21/06/2023 MANBODHI 3303004WL027528 MANBODHI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060795 Mr. MANBODHI DHOBI CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-058-001/265
() 		3303004000NRG24210620231208545 21/06/2023 Baghela 3303004WL027528 Baghela 00093 CRGB0008127 750 750 Processed 14/07/2023 3440061021 Mr. BHAGELA YADAV CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-058-001/265
() 		3303004000NRG24210620231208544 21/06/2023 DERHIN 3303004WL027528 DERHIN 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060978 Mrs. DERHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-058-001/268
() 		3303004000NRG24210620231208546 21/06/2023 RUKHMANI 3303004WL027528 RUKHMANI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060980 Mrs. RUKHAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-058-001/275
() 		3303004000NRG24210620231208551 21/06/2023 bisahin bai 3303004WL027528 bisahin bai 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060841 Mrs. BISAHIN W/O KANHAIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
130 BERLA CH-03-004-058-001/276
() 		3303004000NRG24210620231208552 21/06/2023 GUMIN 3303004WL027528 GUMIN 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060939 Mr. GUHAN NISHAD S/O AMOLI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
131 BERLA CH-03-004-058-001/279
() 		3303004000NRG24210620231208553 21/06/2023 bandu 3303004WL027528 bandu 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060870 Mrs. BINDU NAYAK CHHATTISGARH GRAMIN BANK(607214)
132 BERLA CH-03-004-058-001/279
() 		3303004000NRG24210620231208555 21/06/2023 MEHATTAR 3303004WL027528 MEHATTAR 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060798 Mr. MEHATTAR NAYAK & MRS. RAMESARI NAYAK CHHATTISGARH GRAMIN BANK(607214)
133 BERLA CH-03-004-058-001/283
() 		3303004000NRG24210620231208556 21/06/2023 KACHARA 3303004WL027528 KACHARA 00093 CRGB0008127 750 750 Processed 14/07/2023 3440061017 Mrs. KACHRA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
134 BERLA CH-03-004-058-001/283
() 		3303004000NRG24210620231208557 21/06/2023 PUSHPALATA 3303004WL027528 PUSHPALATA 00093 CRGB0008127 750 750 Processed 14/07/2023 3440061063 Mrs. PUSHPLATA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
135 BERLA CH-03-004-058-001/29
() 		3303004000NRG24210620231208558 21/06/2023 Savita 3303004WL027528 Savita 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060986 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
136 BERLA CH-03-004-058-001/316
() 		3303004000NRG24210620231208561 21/06/2023 Baishkhin 3303004WL027528 Baishkhin 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060850 Mrs. BAISAKHIN BAI W/O KISHUN VERMA CHHATTISGARH GRAMIN BANK(607214)
137 BERLA CH-03-004-058-001/316
() 		3303004000NRG24210620231208562 21/06/2023 Kalyani 3303004WL027528 Kalyani 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060921 Mrs. KALYANI BAI VERMA W/O MOHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
138 BERLA CH-03-004-058-001/323
() 		3303004000NRG24210620231208564 21/06/2023 KIRAN BAI SAHU 3303004WL027528 KIRAN BAI SAHU 00093 CRGB0008127 750 750 Processed 14/07/2023 3440061022 Mrs. KIRAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
139 BERLA CH-03-004-058-001/323
() 		3303004000NRG24210620231208563 21/06/2023 Ram sawarup 3303004WL027528 Ram sawarup 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060840 Mr. RAMSVARUP SAHU CHHATTISGARH GRAMIN BANK(607214)
140 BERLA CH-03-004-058-001/326
() 		3303004000NRG24210620231208565 21/06/2023 GANGOTRI 3303004WL027528 GANGOTRI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060868 Mrs. GANGOTRI BAI W/O NILKANTH YADAV CHHATTISGARH GRAMIN BANK(607214)
141 BERLA CH-03-004-058-001/332
() 		3303004000NRG24210620231208568 21/06/2023 NAND LAL 3303004WL027528 NAND LAL 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060789 Mr. NANADLAL RAWAT CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-058-001/332
() 		3303004000NRG24210620231208569 21/06/2023 PRAMILA 3303004WL027528 PRAMILA 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060960 Mrs. PRAMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
143 BERLA CH-03-004-058-001/333
() 		3303004000NRG24210620231208570 21/06/2023 SUROJIN 3303004WL027528 SUROJIN 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060917 MRS SURJAUTIN BAI STATE BANK OF INDIA(508548)
144 BERLA CH-03-004-058-001/337
() 		3303004000NRG24210620231208571 21/06/2023 BISAHIN 3303004WL027528 BISAHIN 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060941 BISNATH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
145 BERLA CH-03-004-058-001/34
() 		3303004000NRG24210620231208573 21/06/2023 sonkunvar 3303004WL027528 sonkunvar 00093 CRGB0008127 600 600 Processed 14/07/2023 3440060790 Mrs. SONKUNVAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 BERLA CH-03-004-058-001/35
() 		3303004000NRG24210620231208574 21/06/2023 PYARI BAI 3303004WL027528 PYARI BAI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060943 Mrs. PYARIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
147 BERLA CH-03-004-058-001/359
() 		3303004000NRG24210620231208575 21/06/2023 KUNJRAM 3303004WL027528 KUNJRAM 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060833 Mr. KUNJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
148 BERLA CH-03-004-058-001/36
() 		3303004000NRG24210620231208576 21/06/2023 pampa bai 3303004WL027528 pampa bai 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060942 CHAMPA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
149 BERLA CH-03-004-058-001/361
() 		3303004000NRG24210620231208577 21/06/2023 PANCHABATI 3303004WL027528 PANCHABATI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060930 Mrs. PANCHBATI W/O MANAHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
150 BERLA CH-03-004-058-001/369
() 		3303004000NRG24210620231208580 21/06/2023 GANGOTRI 3303004WL027528 GANGOTRI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060924 Mrs. GANGOTRI BAI NISAD W/O NISAD CHHATTISGARH GRAMIN BANK(607214)
151 BERLA CH-03-004-058-001/42
() 		3303004000NRG24210620231208583 21/06/2023 PRABHA 3303004WL027528 PRABHA 00093 CRGB0008127 750 750 Processed 14/07/2023 3440061018 PRABHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
152 BERLA CH-03-004-058-001/42
() 		3303004000NRG24210620231208582 21/06/2023 PRATIMA BAI 3303004WL027528 PRATIMA BAI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060984 PRATIMA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 BERLA CH-03-004-058-001/45
() 		3303004000NRG24210620231208585 21/06/2023 BASANTI BAI 3303004WL027528 BASANTI BAI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060869 Mrs. BASANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
154 BERLA CH-03-004-058-001/47
() 		3303004000NRG24210620231208586 21/06/2023 SILOCHANI YADAV 3303004WL027528 SILOCHANI YADAV 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060979 Mrs. SILOCHNI YADAV CHHATTISGARH GRAMIN BANK(607214)
155 BERLA CH-03-004-058-001/5
() 		3303004000NRG24210620231208588 21/06/2023 JETHIYA BAI 3303004WL027528 JETHIYA BAI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060925 Mrs. JETHIYA BAI NISHAD W/O RAJENDRA NIS CHHATTISGARH GRAMIN BANK(607214)
156 BERLA CH-03-004-058-001/532
() 		3303004000NRG24210620231208590 21/06/2023 BHOJ 3303004WL027528 BHOJ 00093 CRGB0008127 750 750 Processed 14/07/2023 3440061007 Mr. BHOJRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
157 BERLA CH-03-004-058-001/533
() 		3303004000NRG24210620231208592 21/06/2023 RAMKUMAR 3303004WL027528 RAMKUMAR 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060923 RAM KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
158 BERLA CH-03-004-058-001/538
() 		3303004000NRG24210620231208594 21/06/2023 KALYANI 3303004WL027528 KALYANI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060946 Mrs. KALYANI VERMA CHHATTISGARH GRAMIN BANK(607214)
159 BERLA CH-03-004-058-001/543
() 		3303004000NRG24210620231208595 21/06/2023 Bhagvati 3303004WL027528 Bhagvati 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060793 BHAGWATI YADAV S/O TULARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
160 BERLA CH-03-004-058-001/543
() 		3303004000NRG24210620231208596 21/06/2023 SUSHILA 3303004WL027528 SUSHILA 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060945 Mrs. SUSHILA W/O BHAGWATI YADAV 9589580 CHHATTISGARH GRAMIN BANK(607214)
161 BERLA CH-03-004-058-001/545
() 		3303004000NRG24210620231208597 21/06/2023 Rajni 3303004WL027528 Rajni 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060842 Mrs. RAJNI VERMA W/O AJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
162 BERLA CH-03-004-058-001/570
() 		3303004000NRG24210620231208598 21/06/2023 sukhram 3303004WL027528 sukhram 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060873 Mr. SUKHIRAM AND SEWATI BAI NISHAD 8463 CHHATTISGARH GRAMIN BANK(607214)
163 BERLA CH-03-004-058-001/600
() 		3303004000NRG24210620231208602 21/06/2023 DHANESHVAR 3303004WL027528 DHANESHVAR 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060831 Mr. DHANESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-058-001/600
() 		3303004000NRG24210620231208603 21/06/2023 DHANESHVARI 3303004WL027528 DHANESHVARI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060999 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
165 BERLA CH-03-004-058-001/602
() 		3303004000NRG24210620231208605 21/06/2023 Bhaiyaram 3303004WL027528 Bhaiyaram 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060932 BHIYYA RAM NAYAK BANK OF BARODA(606985)
166 BERLA CH-03-004-058-001/602
() 		3303004000NRG24210620231208604 21/06/2023 Girja 3303004WL027528 Girja 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060875 GIRJA BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
167 BERLA CH-03-004-058-001/61
() 		3303004000NRG24210620231208606 21/06/2023 PUSHPA BAI 3303004WL027528 PUSHPA BAI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060830 PUSHPA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
168 BERLA CH-03-004-058-001/648
() 		3303004000NRG24210620231208610 21/06/2023 JETHIYA 3303004WL027528 JETHIYA 00093 CRGB0008127 750 750 Processed 14/07/2023 3440061014 Mr. JETHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 BERLA CH-03-004-058-001/67
() 		3303004000NRG24210620231208612 21/06/2023 GOPI 3303004WL027528 GOPI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440061062 Mr. GOPI YADAV CHHATTISGARH GRAMIN BANK(607214)
170 BERLA CH-03-004-058-001/677
() 		3303004000NRG24210620231208613 21/06/2023 Dhaniya 3303004WL027528 Dhaniya 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060838 Mrs. DHANAIYA BAI W/O SAROJ KUMAR SINH CHHATTISGARH GRAMIN BANK(607214)
171 BERLA CH-03-004-058-001/690
() 		3303004000NRG24210620231208614 21/06/2023 SHASHI 3303004WL027528 SHASHI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060982 Mrs. SHASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
172 BERLA CH-03-004-058-001/696
() 		3303004000NRG24210620231208616 21/06/2023 RAKESH 3303004WL027528 RAKESH 00093 CRGB0008127 600 600 Processed 14/07/2023 3440060936 RAKESH KUMAR SEN S/O MOHIT RAMSEN BANK OF BARODA(606985)
173 BERLA CH-03-004-058-001/696
() 		3303004000NRG24210620231208615 21/06/2023 SEEMA 3303004WL027528 SEEMA 00093 CRGB0008127 600 600 Processed 14/07/2023 3440060935 Mrs. SEEMASEN W/O RAKESH KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
174 BERLA CH-03-004-058-001/721
() 		3303004000NRG24210620231208622 21/06/2023 RAM BAI 3303004WL027528 RAM BAI 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060792 RAM BAI NISHAD DCB BANK LTD(607290)
175 BERLA CH-03-004-058-001/80
() 		3303004000NRG24210620231208630 21/06/2023 ambika 3303004WL027528 ambika 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060835 AMBIKA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
176 BERLA CH-03-004-058-001/91
() 		3303004000NRG24210620231208640 21/06/2023 MAHETTAR RAM 3303004WL027528 MAHETTAR RAM 00093 CRGB0008127 600 600 Processed 14/07/2023 3440060951 Mr. MEHATTAR DAS S/O DUKLHA DAS CHHATTISGARH GRAMIN BANK(607214)
177 BERLA CH-03-004-058-001/98
() 		3303004000NRG24210620231208644 21/06/2023 ishwari bai 3303004WL027528 ishwari bai 00093 CRGB0008127 750 750 Processed 14/07/2023 3440060824 ISHWARI JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
178 BERLA CH-03-004-063-001/111
() 		3303004000NRG24210620231211419 21/06/2023 Dinesh 3303004WL027626 Dinesh 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060852 Mr. DINESH KUMAR THETHWAR S/O SHTRUHAN CHHATTISGARH GRAMIN BANK(607214)
179 BERLA CH-03-004-063-001/111
() 		3303004000NRG24210620231211420 21/06/2023 Sunta bai 3303004WL027626 Sunta bai 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060853 Mrs. SUNITA YADAV W/O DINESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
180 BERLA CH-03-004-063-001/125
() 		3303004000NRG24210620231211421 21/06/2023 durgesh 3303004WL027626 durgesh 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060786 Mr. DURGESH PARGANIHA CHHATTISGARH GRAMIN BANK(607214)
181 BERLA CH-03-004-063-001/369
() 		3303004000NRG24210620231211426 21/06/2023 Jyoti 3303004WL027626 Jyoti 00093 CRGB0008127 1105 1105 Processed 14/07/2023 3440060991 Mrs. JYOTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
182 BERLA CH-03-004-063-001/369
() 		3303004000NRG24210620231211425 21/06/2023 Takeshwar 3303004WL027626 Takeshwar 00093 CRGB0008127 1105 1105 Processed 14/07/2023 3440060990 TAKESHAR IDBI BANK(607095)
183 BERLA CH-03-004-063-001/414
() 		3303004000NRG24210620231211427 21/06/2023 Ramoutin Nishad 3303004WL027626 Ramoutin Nishad 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440061049 RAMAUTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
184 BERLA CH-03-004-063-002/263
() 		3303004000NRG24210620231211430 21/06/2023 pavan 3303004WL027626 pavan 00093 CRGB0008127 1105 1105 Processed 14/07/2023 3440060816 Mr. PAVAN KUMAR PARGANIHA S/O BHOLA RAM CHHATTISGARH GRAMIN BANK(607214)
185 BERLA CH-03-004-063-002/281-A
() 		3303004000NRG24210620231211431 21/06/2023 SARITA 3303004WL027626 SARITA 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440061064 SARITA MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
186 BERLA CH-03-004-064-001/100
() 		3303004000NRG24210620231215623 21/06/2023 Thanendra 3303004WL027721 Thanendra 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060906 THANENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
187 BERLA CH-03-004-064-001/103
() 		3303004000NRG24210620231215624 21/06/2023 jagat prasad 3303004WL027721 jagat prasad 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060862 Mr. JAGPRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
188 BERLA CH-03-004-064-001/103
() 		3303004000NRG24210620231215625 21/06/2023 SANGEETA BAI 3303004WL027721 SANGEETA BAI 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060878 Mrs. SANGEETA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
189 BERLA CH-03-004-064-001/111
() 		3303004000NRG24210620231215627 21/06/2023 ahilya bai 3303004WL027721 ahilya bai 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060859 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
190 BERLA CH-03-004-064-001/112
() 		3303004000NRG24210620231215628 21/06/2023 mukesh kumar 3303004WL027721 mukesh kumar 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440061041 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
191 BERLA CH-03-004-064-001/116
() 		3303004000NRG24210620231215629 21/06/2023 TIJAN BAI 3303004WL027721 TIJAN BAI 00093 CRGB0008127 1105 1105 Processed 14/07/2023 3440061019 TIJAN BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 BERLA CH-03-004-064-001/126
() 		3303004000NRG24210620231215630 21/06/2023 ramesh kumar 3303004WL027721 ramesh kumar 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060818 Mr. RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
193 BERLA CH-03-004-064-001/126
() 		3303004000NRG24210620231215631 21/06/2023 sarswati bai 3303004WL027721 sarswati bai 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060989 Mrs. SARSWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
194 BERLA CH-03-004-064-001/145
() 		3303004000NRG24210620231215632 21/06/2023 Tilak ram 3303004WL027721 Tilak ram 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060883 TILAK RAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
195 BERLA CH-03-004-064-001/155
() 		3303004000NRG24210620231215633 21/06/2023 Kalyani Bai 3303004WL027721 Kalyani Bai 00093 CRGB0008127 1105 1105 Processed 14/07/2023 3440060931 KALYANI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 BERLA CH-03-004-064-001/16
() 		3303004000NRG24210620231215634 21/06/2023 chandrashekhar 3303004WL027721 chandrashekhar 00093 CRGB0008127 663 663 Processed 14/07/2023 3440061000 CHANDRASHEKHAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
197 BERLA CH-03-004-064-001/162
() 		3303004000NRG24210620231215635 21/06/2023 jamun bai 3303004WL027721 jamun bai 00093 CRGB0008127 442 442 Processed 14/07/2023 3440060821 JAMUN PATIL IDBI BANK(607095)
198 BERLA CH-03-004-064-001/162
() 		3303004000NRG24210620231215636 21/06/2023 Yashwant 3303004WL027721 Yashwant 00093 CRGB0008127 442 442 Processed 14/07/2023 3440061037 Mr. YASHWANT KUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
199 BERLA CH-03-004-064-001/172
() 		3303004000NRG24210620231215637 21/06/2023 RAMPRASAD NISHAD 3303004WL027721 RAMPRASAD NISHAD 00093 CRGB0008127 442 442 Processed 14/07/2023 3440060819 Mr. RAMPRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
200 BERLA CH-03-004-064-001/180
() 		3303004000NRG24210620231215639 21/06/2023 Durgesh Verma 3303004WL027721 Durgesh Verma 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060927 Mr. DURGESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
201 BERLA CH-03-004-064-001/180
() 		3303004000NRG24210620231215638 21/06/2023 kunti bai 3303004WL027721 kunti bai 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060817 Mrs. KUNTI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 BERLA CH-03-004-064-001/209
() 		3303004000NRG24210620231215640 21/06/2023 santi 3303004WL027721 santi 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060885 Mr. VIJAY KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 BERLA CH-03-004-064-001/209
() 		3303004000NRG24210620231215642 21/06/2023 SONI PAL 3303004WL027721 SONI PAL 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440061008 Mrs. SONI PAL CHHATTISGARH GRAMIN BANK(607214)
204 BERLA CH-03-004-064-001/209
() 		3303004000NRG24210620231215641 21/06/2023 vijay 3303004WL027721 vijay 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060988 VIJAYKUMAR PAL IDBI BANK(607095)
205 BERLA CH-03-004-064-001/244
() 		3303004000NRG24210620231215643 21/06/2023 SANTOSHI 3303004WL027721 SANTOSHI 00093 CRGB0008127 442 442 Processed 14/07/2023 3440061011 Mrs. SANTOSHI NISHAD W/O NETRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
206 BERLA CH-03-004-064-001/254
() 		3303004000NRG24210620231215645 21/06/2023 SUNITEE SAHU 3303004WL027721 SUNITEE SAHU 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440061010 Mrs. SUNITEE SAHU W/O TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
207 BERLA CH-03-004-064-001/254
() 		3303004000NRG24210620231215644 21/06/2023 TEKRAM 3303004WL027721 TEKRAM 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060995 Mr. TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
208 BERLA CH-03-004-064-001/30
() 		3303004000NRG24210620231215646 21/06/2023 Sushil Kumar Banchhor 3303004WL027721 Sushil Kumar Banchhor 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060884 Mr. SUSHIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
209 BERLA CH-03-004-064-001/315
() 		3303004000NRG24210620231215647 21/06/2023 BHAGWANTIN 3303004WL027721 BHAGWANTIN 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060822 Mrs. BHAGWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
210 BERLA CH-03-004-064-001/315
() 		3303004000NRG24210620231215648 21/06/2023 rajkumar 3303004WL027721 rajkumar 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060886 MR RAJKUMAR RADHELAL NISHAD STATE BANK OF INDIA(508548)
211 BERLA CH-03-004-064-001/357
() 		3303004000NRG24210620231215649 21/06/2023 Manmati patik 3303004WL027721 Manmati patik 00093 CRGB0008127 442 442 Processed 14/07/2023 3440060823 Mrs. MANMATI PATIL CHHATTISGARH GRAMIN BANK(607214)
212 BERLA CH-03-004-064-001/393
() 		3303004000NRG24210620231215650 21/06/2023 SHANTI BAI PATIL 3303004WL027721 SHANTI BAI PATIL 00093 CRGB0008127 442 442 Processed 14/07/2023 3440060997 SHANTI BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
213 BERLA CH-03-004-064-001/406
() 		3303004000NRG24210620231215651 21/06/2023 JAGMOHAN NISHAD 3303004WL027721 JAGMOHAN NISHAD 00093 CRGB0008127 442 442 Processed 14/07/2023 3440061044 Mr. JAGMOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
214 BERLA CH-03-004-064-001/408
() 		3303004000NRG24210620231215652 21/06/2023 MANOJ 3303004WL027721 MANOJ 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060994 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
215 BERLA CH-03-004-064-001/41
() 		3303004000NRG24210620231215653 21/06/2023 SHANTI BAI 3303004WL027721 SHANTI BAI 00093 CRGB0008127 442 442 Processed 14/07/2023 3440061036 Mr. SHANTI BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
216 BERLA CH-03-004-064-001/422
() 		3303004000NRG24210620231215654 21/06/2023 PURAN SAHU 3303004WL027721 PURAN SAHU 00093 CRGB0008127 663 663 Processed 14/07/2023 3440061058 Mr. PURAN SAHU CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-064-001/71
() 		3303004000NRG24210620231215656 21/06/2023 CHANDRIKA BAI 3303004WL027721 CHANDRIKA BAI 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060987 Mrs. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 BERLA CH-03-004-064-001/71
() 		3303004000NRG24210620231215655 21/06/2023 KAUSAL 3303004WL027721 KAUSAL 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060860 KASHAL IDBI BANK(607095)
219 BERLA CH-03-004-064-001/87
() 		3303004000NRG24210620231215657 21/06/2023 nand kumar 3303004WL027721 nand kumar 00093 CRGB0008127 442 442 Processed 14/07/2023 3440060888 Mr. NAND KUMAR RAVAT CHHATTISGARH GRAMIN BANK(607214)
220 BERLA CH-03-004-064-001/89
() 		3303004000NRG24210620231215660 21/06/2023 kunti bai 3303004WL027721 kunti bai 00093 CRGB0008127 1547 1547 Rejected 14/07/2023 3440060950 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 BERLA CH-03-004-064-001/89
() 		3303004000NRG24210620231215659 21/06/2023 ramcharan 3303004WL027721 ramcharan 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060801 Mr. RAMCHARAN S/O BIJERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
222 BERLA CH-03-004-064-001/94
() 		3303004000NRG24210620231215661 21/06/2023 keshav 3303004WL027721 keshav 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060863 Mr. KESHAV YADAV CHHATTISGARH GRAMIN BANK(607214)
223 BERLA CH-03-004-064-001/94
() 		3303004000NRG24210620231215662 21/06/2023 tirbeni 3303004WL027721 tirbeni 00093 CRGB0008127 1547 1547 Processed 14/07/2023 3440060820 Mrs. TRIVENIBAI W/O KESHAW RAWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 117689 117689
224 BERLA CH-03-004-030-002/53
() 		3303004000NRG24210620231203149 21/06/2023 SAVITRI BAI 3303004WL027422 SAVITRI BAI 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060781 Mrs. SAVITRI BAI W/O MAHENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
225 BERLA CH-03-004-030-002/54
() 		3303004000NRG24210620231203151 21/06/2023 Kumari bai 3303004WL027422 Kumari bai 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060764 Mrs. KUMARI BAI W/O RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
226 BERLA CH-03-004-030-002/54
() 		3303004000NRG24210620231203150 21/06/2023 Ramlal 3303004WL027422 Ramlal 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060763 Mr. RAMLAL S/O PALTAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
227 BERLA CH-03-004-030-002/55
() 		3303004000NRG24210620231203153 21/06/2023 KACHRA BAI 3303004WL027422 KACHRA BAI 00093 CRGB0008136 600 600 Processed 14/07/2023 3440060803 Mrs. KACHRA BAI W/O PRABHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
228 BERLA CH-03-004-030-002/55
() 		3303004000NRG24210620231203152 21/06/2023 PRABHURAM 3303004WL027422 PRABHURAM 00093 CRGB0008136 600 600 Processed 14/07/2023 3440060802 Mr. PRABHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 BERLA CH-03-004-030-002/58
() 		3303004000NRG24210620231203155 21/06/2023 KAMTA 3303004WL027422 KAMTA 00093 CRGB0008136 600 600 Processed 14/07/2023 3440060804 Mr. KAMTA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
230 BERLA CH-03-004-030-002/59
() 		3303004000NRG24210620231203157 21/06/2023 MEHATTAR RAM 3303004WL027422 MEHATTAR RAM 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060805 Mr. MEHTTAR S/O TULSI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
231 BERLA CH-03-004-030-002/6
() 		3303004000NRG24210620231203158 21/06/2023 Dewki bia 3303004WL027422 Dewki bia 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060854 Mrs. DEWAKI BAI W/O PURAN LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-030-002/60
() 		3303004000NRG24210620231203159 21/06/2023 KAUSHLIYA BAI 3303004WL027422 KAUSHLIYA BAI 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060785 Mrs. KOUSHILYA BAI W/O DWAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-030-002/61
() 		3303004000NRG24210620231203160 21/06/2023 PARETAN 3303004WL027422 PARETAN 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060765 Mr. PARETAN LAL S/O MANGLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-030-002/63
() 		3303004000NRG24210620231203161 21/06/2023 PRITAM 3303004WL027422 PRITAM 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060926 Master PRITAM KUMAR S/O DEVILAL S/O DE CHHATTISGARH GRAMIN BANK(607214)
235 BERLA CH-03-004-030-002/64
() 		3303004000NRG24210620231203162 21/06/2023 Lata bai 3303004WL027422 Lata bai 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060806 Mrs. LATA BAI SAH CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-030-002/65
() 		3303004000NRG24210620231203163 21/06/2023 SUNITA BAI 3303004WL027422 SUNITA BAI 00093 CRGB0008136 800 800 Processed 14/07/2023 3440060766 Mrs. SUNITA BAI W/O MAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-030-002/66
() 		3303004000NRG24210620231203164 21/06/2023 JETHURAM 3303004WL027422 JETHURAM 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060807 Mr. JETHU RAM S/O BIRAJHU SAHU CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-030-002/67
() 		3303004000NRG24210620231203166 21/06/2023 bhola 3303004WL027422 bhola 00093 CRGB0008136 800 800 Processed 14/07/2023 3440060904 Mr. BHOLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 BERLA CH-03-004-030-002/68
() 		3303004000NRG24210620231203168 21/06/2023 Champa 3303004WL027422 Champa 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060882 Mrs. CHAMPA BAI W/O DINBANDHU SAHU CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-030-002/68
() 		3303004000NRG24210620231203167 21/06/2023 Dinbandhu 3303004WL027422 Dinbandhu 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060881 Mr. DINBANDHU S/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-030-002/69
() 		3303004000NRG24210620231203169 21/06/2023 JAGAT RAM 3303004WL027422 JAGAT RAM 00093 CRGB0008136 800 800 Processed 14/07/2023 3440060857 Mr. JAGAT RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
242 BERLA CH-03-004-030-002/7
() 		3303004000NRG24210620231203170 21/06/2023 DHURSAY 3303004WL027422 DHURSAY 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060773 Mr. DHURSAY S/O JETHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-030-002/70
() 		3303004000NRG24210620231203171 21/06/2023 SHANTI 3303004WL027422 SHANTI 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060787 Mrs. SHANTI BAI W/O VISHNU PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
244 BERLA CH-03-004-030-002/71
() 		3303004000NRG24210620231203173 21/06/2023 Mina bai 3303004WL027422 Mina bai 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060775 Mrs. MEENA BAI W/O MANT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-030-002/72
() 		3303004000NRG24210620231203175 21/06/2023 Ramji 3303004WL027422 Ramji 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060767 Mr. RAMJI S/O JHUMUK LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
246 BERLA CH-03-004-030-002/73
() 		3303004000NRG24210620231203176 21/06/2023 MUKESH 3303004WL027422 MUKESH 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060797 Mr. MUKESH KUMAR S/O DWASRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-030-002/74
() 		3303004000NRG24210620231203177 21/06/2023 Tarni 3303004WL027422 Tarni 00093 CRGB0008136 800 800 Processed 14/07/2023 3440060996 Mrs. TARANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
248 BERLA CH-03-004-030-002/76
() 		3303004000NRG24210620231203178 21/06/2023 KULESHWAR 3303004WL027422 KULESHWAR 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060902 Mr. KULESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 BERLA CH-03-004-030-002/77-A
() 		3303004000NRG24210620231203179 21/06/2023 ASHARAM 3303004WL027422 ASHARAM 00093 CRGB0008136 600 600 Processed 14/07/2023 3440060920 Mr. ASHARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 BERLA CH-03-004-030-002/78
() 		3303004000NRG24210620231203180 21/06/2023 NARAYAN SAHU 3303004WL027422 NARAYAN SAHU 00093 CRGB0008136 600 600 Processed 14/07/2023 3440061061 NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
251 BERLA CH-03-004-030-002/80
() 		3303004000NRG24210620231203181 21/06/2023 Indarni bai 3303004WL027422 Indarni bai 00093 CRGB0008136 800 800 Processed 14/07/2023 3440060776 Mrs. INDRANI W/O MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-030-002/81
() 		3303004000NRG24210620231203183 21/06/2023 DEVKI BAI 3303004WL027422 DEVKI BAI 00093 CRGB0008136 600 600 Processed 14/07/2023 3440060808 Mrs. DEWKI BAI W/O SOHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-030-002/82
() 		3303004000NRG24210620231203184 21/06/2023 banshi lal 3303004WL027422 banshi lal 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060809 BANSHI S/O SAMESHAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-030-002/85
() 		3303004000NRG24210620231203185 21/06/2023 Parmanand 3303004WL027422 Parmanand 00093 CRGB0008136 800 800 Processed 14/07/2023 3440060769 Mr. PARMANAND S/O SAMALIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
255 BERLA CH-03-004-030-002/87
() 		3303004000NRG24210620231203187 21/06/2023 Shatruhan 3303004WL027422 Shatruhan 00093 CRGB0008136 600 600 Processed 14/07/2023 3440060770 Mr. SHATRUHAN SAHU S/OLADGA SAHU CHHATTISGARH GRAMIN BANK(607214)
256 BERLA CH-03-004-030-002/89
() 		3303004000NRG24210620231203191 21/06/2023 BUDHAYARIN BAI 3303004WL027422 BUDHAYARIN BAI 00093 CRGB0008136 800 800 Processed 14/07/2023 3440060768 Mrs. BUDHYARIN BAI W/O DUKALHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-030-002/89
() 		3303004000NRG24210620231203190 21/06/2023 DUKLHA 3303004WL027422 DUKLHA 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060901 Mr. DUKLAHA RAM S/O PARGANIHA SAHU CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-030-002/9
() 		3303004000NRG24210620231203192 21/06/2023 Dulaurin bai 3303004WL027422 Dulaurin bai 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060772 Mrs. DULAURIN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 BERLA CH-03-004-030-002/90
() 		3303004000NRG24210620231203194 21/06/2023 DEVENDRA 3303004WL027422 DEVENDRA 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060905 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
260 BERLA CH-03-004-030-002/90
() 		3303004000NRG24210620231203193 21/06/2023 Rukhmani bai 3303004WL027422 Rukhmani bai 00093 CRGB0008136 600 600 Processed 14/07/2023 3440060811 Mrs. RUKHMANI BAI W/O PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-030-002/91
() 		3303004000NRG24210620231203196 21/06/2023 Pooja Sahu 3303004WL027422 Pooja Sahu 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060913 Miss. PUJA D/O SURIT SAHU CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-030-002/91
() 		3303004000NRG24210620231203195 21/06/2023 Surit ram 3303004WL027422 Surit ram 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060784 Mr. SURITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-030-002/91
() 		3303004000NRG24210620231203197 21/06/2023 TARINI SAHU 3303004WL027422 TARINI SAHU 00093 CRGB0008136 600 600 Processed 14/07/2023 3440061051 TARINI SAHU UCO BANK(607066)
264 BERLA CH-03-004-030-002/92
() 		3303004000NRG24210620231203198 21/06/2023 Duklhin bai 3303004WL027422 Duklhin bai 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060810 Mrs. DUKLAHIN BAI W/O SONSAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-030-002/97
() 		3303004000NRG24210620231203199 21/06/2023 DHALSHING 3303004WL027422 DHALSHING 00093 CRGB0008136 400 400 Processed 14/07/2023 3440060771 Mr. DALSINGH S/O KHELAWAN YADAW CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-030-002/99
() 		3303004000NRG24210620231203200 21/06/2023 Sarojani bai 3303004WL027422 Sarojani bai 00093 CRGB0008136 600 600 Processed 14/07/2023 3440060919 Mrs. SAROJANI SAHU W/O SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22000 22000
267 BERLA CH-03-004-058-001/116
() 		3303004000NRG24210620231208477 21/06/2023 RAJKUMARI 3303004WL027528 RAJKUMARI 00093 CRGB0008156 750 750 Processed 14/07/2023 3440060985 Mrs. RAJKUMARI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
268 BERLA CH-03-004-058-001/16
() 		3303004000NRG24210620231208503 21/06/2023 NAMRATA 3303004WL027528 NAMRATA 00093 CRGB0008156 750 750 Processed 14/07/2023 3440061005 Mrs. NAMRATA SAHU CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-058-001/16
() 		3303004000NRG24210620231208502 21/06/2023 Shivkumar 3303004WL027528 Shivkumar 00093 CRGB0008156 750 750 Processed 14/07/2023 3440060782 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 BERLA CH-03-004-058-001/19
() 		3303004000NRG24210620231208511 21/06/2023 nirmla 3303004WL027528 nirmla 00093 CRGB0008156 750 750 Processed 14/07/2023 3440060800 MRS NIRMALA MANIKPURI STATE BANK OF INDIA(508548)
271 BERLA CH-03-004-058-001/208
() 		3303004000NRG24210620231208521 21/06/2023 kanchan 3303004WL027528 kanchan 00093 CRGB0008156 750 750 Processed 14/07/2023 3440060851 Mrs. KANCHAN W/O SHYAMU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-058-001/297
() 		3303004000NRG24210620231208559 21/06/2023 RAJ KUMARI 3303004WL027528 RAJ KUMARI 00093 CRGB0008156 750 750 Processed 14/07/2023 3440060799 Mrs. RAJKUMARI W/O SARJU NIRMAKKER CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-058-001/4
() 		3303004000NRG24210620231208581 21/06/2023 TIKESHWARI 3303004WL027528 TIKESHWARI 00093 CRGB0008156 750 750 Processed 14/07/2023 3440060877 Mrs. TEKESHWARI W/O JHAMMAN LAL DEWANGA CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-058-001/583
() 		3303004000NRG24210620231208601 21/06/2023 HEMKALYANI 3303004WL027528 HEMKALYANI 00093 CRGB0008156 750 750 Processed 14/07/2023 3440060827 Mrs. HEMKALYANI W/O GANGA DHAR GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-058-001/7
() 		3303004000NRG24210620231208617 21/06/2023 CHANDARBATI 3303004WL027528 CHANDARBATI 00093 CRGB0008156 750 750 Processed 14/07/2023 3440060832 Mrs. CHANDARBATI W/O DHALSINGH SAHU 916 CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-058-001/706
() 		3303004000NRG24210620231208619 21/06/2023 BHAVANA 3303004WL027528 BHAVANA 00093 CRGB0008156 750 750 Processed 14/07/2023 3440061002 Mrs. BHAVNA SAHU CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-058-001/71
() 		3303004000NRG24210620231208620 21/06/2023 Kumari 3303004WL027528 Kumari 00093 CRGB0008156 750 750 Processed 14/07/2023 3440060928 Mrs. KUMARI BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-058-001/71
() 		3303004000NRG24210620231208621 21/06/2023 PANCHBAI 3303004WL027528 PANCHBAI 00093 CRGB0008156 750 750 Processed 14/07/2023 3440060929 Mrs. PANCH BAI W/O RAMESHAR DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
279 BERLA CH-03-004-058-001/77
() 		3303004000NRG24210620231208624 21/06/2023 SARITA BAI 3303004WL027528 SARITA BAI 00093 CRGB0008156 750 750 Processed 14/07/2023 3440060844 Mrs. SARITA W/O LEKHRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
280 BERLA CH-03-004-058-001/77
() 		3303004000NRG24210620231208623 21/06/2023 Usha bai 3303004WL027528 Usha bai 00093 CRGB0008156 750 750 Processed 14/07/2023 3440060826 Mrs. USHA BAI W/O HEERA DAS BARLE CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-058-001/8
() 		3303004000NRG24210620231208628 21/06/2023 DUKALAHA 3303004WL027528 DUKALAHA 00093 CRGB0008156 750 750 Processed 14/07/2023 3440060944 Mr. DUKALHA RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-058-001/8
() 		3303004000NRG24210620231208626 21/06/2023 sail bai 3303004WL027528 sail bai 00093 CRGB0008156 750 750 Processed 14/07/2023 3440061004 Mrs. SHAIL BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-058-001/8
() 		3303004000NRG24210620231208627 21/06/2023 Shailendra 3303004WL027528 Shailendra 00093 CRGB0008156 750 750 Processed 14/07/2023 3440061015 SHAILENDRA KUMAR DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 BERLA CH-03-004-058-001/82
() 		3303004000NRG24210620231208632 21/06/2023 Gunik ram 3303004WL027528 Gunik ram 00093 CRGB0008156 750 750 Processed 14/07/2023 3440060959 GUNIK RAM GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
285 BERLA CH-03-004-058-001/82
() 		3303004000NRG24210620231208633 21/06/2023 shanti bai 3303004WL027528 shanti bai 00093 CRGB0008156 750 750 Processed 14/07/2023 3440060907 SHANTI BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
286 BERLA CH-03-004-058-001/86
() 		3303004000NRG24210620231208636 21/06/2023 anita bai 3303004WL027528 anita bai 00093 CRGB0008156 750 750 Processed 14/07/2023 3440060847 ANITA BAI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
287 BERLA CH-03-004-058-001/86
() 		3303004000NRG24210620231208637 21/06/2023 devti bai 3303004WL027528 devti bai 00093 CRGB0008156 750 750 Processed 14/07/2023 3440060846 Mrs. DEVMATI BAI W/O RAMSOHAGIL PAHADI CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-058-001/88
() 		3303004000NRG24210620231208639 21/06/2023 HEMIN BAI PAHADI 3303004WL027528 HEMIN BAI PAHADI 00093 CRGB0008156 750 750 Processed 14/07/2023 3440060949 HEMIN BAI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BERLA CH-03-004-058-001/94
() 		3303004000NRG24210620231208642 21/06/2023 ASWANTIN BAI 3303004WL027528 ASWANTIN BAI 00093 CRGB0008156 750 750 Processed 14/07/2023 3440060848 Mrs. ASVANTIN JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 17250 17250
290 BERLA CH-03-004-030-002/57
() 		3303004000NRG24210620231203154 21/06/2023 RAHI 3303004WL027422 RAHI 00093 CRGB0008163 200 200 Processed 14/07/2023 3440060774 RAHI BAI SINHA W/O MURLI RAM BANK OF BARODA(606985)
291 BERLA CH-03-004-050-001/107
() 		3303004000NRG24200620231193558 21/06/2023 Panchuram 3303004WL027134 Panchuram 00093 CRGB0008163 150 150 Processed 14/07/2023 3440060813 Mr. PANCHU RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 BERLA CH-03-004-050-001/111
() 		3303004000NRG24200620231193560 21/06/2023 Parmila 3303004WL027134 Parmila 00093 CRGB0008163 150 150 Processed 14/07/2023 3440060858 PRAMILA BAI W/O PAWAN KUMAR BANK OF BARODA(606985)
293 BERLA CH-03-004-050-001/116
() 		3303004000NRG24200620231193565 21/06/2023 ASMATI 3303004WL027134 ASMATI 00093 CRGB0008163 150 150 Processed 14/07/2023 3440060889 Mrs. ASMATI BAI W/O PANCHRAM PAL8103664 CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-050-001/116
() 		3303004000NRG24200620231193566 21/06/2023 Gulapa 3303004WL027134 Gulapa 00093 CRGB0008163 150 150 Processed 14/07/2023 3440060890 Mrs. GULAPA BAI W/O PANCH RAM PAL810366 CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-050-001/117
() 		3303004000NRG24200620231193568 21/06/2023 Savitri 3303004WL027134 Savitri 00093 CRGB0008163 600 600 Processed 14/07/2023 3440061032 Mr. KHELAN RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 BERLA CH-03-004-050-001/119
() 		3303004000NRG24200620231193569 21/06/2023 HEERADAS 3303004WL027134 HEERADAS 00093 CRGB0008163 600 600 Processed 14/07/2023 3440061029 HEERA DAS SATNAMI S/O BISHBAR BANK OF BARODA(606985)
297 BERLA CH-03-004-050-001/119
() 		3303004000NRG24200620231193570 21/06/2023 RAJKUMARI 3303004WL027134 RAJKUMARI 00093 CRGB0008163 600 600 Processed 14/07/2023 3440060796 Mrs. RAJKUNVAR W/O HARIDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-050-001/126
() 		3303004000NRG24200620231193573 21/06/2023 BASANT BAI 3303004WL027134 BASANT BAI 00093 CRGB0008163 600 600 Processed 14/07/2023 3440060783 Mrs. BASANT BAI W/O RAM LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-050-001/129
() 		3303004000NRG24200620231193575 21/06/2023 Paremin Bai 3303004WL027134 Paremin Bai 00093 CRGB0008163 150 150 Processed 14/07/2023 3440061052 Mrs. PAREMIN CHELAK CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-050-001/130
() 		3303004000NRG24200620231193577 21/06/2023 Ravi Kumar Barle 3303004WL027134 Ravi Kumar Barle 00093 CRGB0008163 600 600 Processed 14/07/2023 3440061059 Mr. RAVI KUMAR BARLE CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-050-001/135
() 		3303004000NRG24200620231193578 21/06/2023 PRAVIN 3303004WL027134 PRAVIN 00093 CRGB0008163 600 600 Processed 14/07/2023 3440060892 Mr. PRAVIN KUMAR S/O BISE LAL DEHARE CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-050-001/136
() 		3303004000NRG24200620231193579 21/06/2023 purain 3303004WL027134 purain 00093 CRGB0008163 150 150 Processed 14/07/2023 3440060880 Mrs. PURAIN W/O DHANESH SHAHU CHHATTISGARH GRAMIN BANK(607214)
303 BERLA CH-03-004-050-001/149
() 		3303004000NRG24200620231193585 21/06/2023 REKHA BAI 3303004WL027134 REKHA BAI 00093 CRGB0008163 300 300 Processed 14/07/2023 3440060812 Mrs. REKHA BAI W/O RAJ KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-050-001/154
() 		3303004000NRG24200620231193591 21/06/2023 GANGOTRI 3303004WL027134 GANGOTRI 00093 CRGB0008163 300 300 Processed 14/07/2023 3440060856 Mrs. GANGOTRI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-050-001/158
() 		3303004000NRG24200620231193592 21/06/2023 SURYAPRAKASH 3303004WL027134 SURYAPRAKASH 00093 CRGB0008163 600 600 Processed 14/07/2023 3440060911 Mr. SURYA PRAKASH S/O DWARIKA PRASAD PA CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-050-001/168
() 		3303004000NRG24200620231193597 21/06/2023 LALITA 3303004WL027134 LALITA 00093 CRGB0008163 600 600 Processed 14/07/2023 3440060855 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-050-001/203
() 		3303004000NRG24200620231193609 21/06/2023 Aakash Baghel 3303004WL027134 Aakash Baghel 00093 CRGB0008163 450 450 Processed 14/07/2023 3440061060 Mr. Aakash Baghel CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-050-001/203
() 		3303004000NRG24200620231193607 21/06/2023 SITA BAI 3303004WL027134 SITA BAI 00093 CRGB0008163 150 150 Processed 14/07/2023 3440060814 Mrs. SITA BAI W/O GANGADHAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-050-001/203
() 		3303004000NRG24200620231193608 21/06/2023 SURAJ 3303004WL027134 SURAJ 00093 CRGB0008163 150 150 Processed 14/07/2023 3440061012 Mr. SURAJ BAGHEL CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-050-001/213
() 		3303004000NRG24200620231193611 21/06/2023 Ashok kumar 3303004WL027134 Ashok kumar 00093 CRGB0008163 150 150 Processed 14/07/2023 3440061046 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
311 BERLA CH-03-004-050-001/217
() 		3303004000NRG24200620231193612 21/06/2023 GAUKARAN 3303004WL027134 GAUKARAN 00093 CRGB0008163 150 150 Processed 14/07/2023 3440061001 Mr. GAUKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-050-001/311
() 		3303004000NRG24200620231193629 21/06/2023 BUDHARU 3303004WL027134 BUDHARU 00093 CRGB0008163 600 600 Processed 14/07/2023 3440061009 Mr. BUDHARU . CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-050-001/355
() 		3303004000NRG24200620231193634 21/06/2023 RAMESHWARI 3303004WL027134 RAMESHWARI 00093 CRGB0008163 600 600 Processed 14/07/2023 3440060874 RAMESHWARI W/O KARTIK RAM BANK OF BARODA(606985)
314 BERLA CH-03-004-050-001/374-A
() 		3303004000NRG24200620231193636 21/06/2023 Pushpa 3303004WL027134 Pushpa 00093 CRGB0008163 600 600 Processed 14/07/2023 3440060893 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-050-001/381
() 		3303004000NRG24200620231193637 21/06/2023 SANTOSHI 3303004WL027134 SANTOSHI 00093 CRGB0008163 600 600 Processed 14/07/2023 3440060891 Mrs. SANTOSHI BAI W/O GIRDHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-050-001/412
() 		3303004000NRG24200620231193638 21/06/2023 BAHORAN BANJARE 3303004WL027134 BAHORAN BANJARE 00093 CRGB0008163 600 600 Processed 14/07/2023 3440061053 Mr. BAHORAN BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
317 BERLA CH-03-004-050-001/416
() 		3303004000NRG24200620231193642 21/06/2023 BUDHYARIN 3303004WL027134 BUDHYARIN 00093 CRGB0008163 600 600 Processed 14/07/2023 3440060861 Mrs. BUDHYARIN BAI CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-050-001/42
() 		3303004000NRG24200620231193643 21/06/2023 Khediya bai 3303004WL027134 Khediya bai 00093 CRGB0008163 150 150 Processed 14/07/2023 3440060815 Mrs. KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-050-001/448
() 		3303004000NRG24200620231193646 21/06/2023 Pradeep bhai 3303004WL027134 Pradeep bhai 00093 CRGB0008163 600 600 Processed 14/07/2023 3440060910 Mr. PRADEEP KUMAR DEHARE CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-050-001/448
() 		3303004000NRG24200620231193647 21/06/2023 SANTOSHI BAI 3303004WL027134 SANTOSHI BAI 00093 CRGB0008163 300 300 Processed 14/07/2023 3440061045 Mrs. SANTOSHI DEHRE CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-050-001/451
() 		3303004000NRG24200620231193648 21/06/2023 HIRA LAL 3303004WL027134 HIRA LAL 00093 CRGB0008163 300 300 Processed 14/07/2023 3440060912 Mr. HORI LAL S/O KASHI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-050-001/451
() 		3303004000NRG24200620231193649 21/06/2023 JHAMIN BAI 3303004WL027134 JHAMIN BAI 00093 CRGB0008163 300 300 Processed 14/07/2023 3440060909 Mrs. JHAMIN BAI W/O HORI LAL YADU CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-050-001/486
() 		3303004000NRG24200620231193653 21/06/2023 Ramchand Madhukar 3303004WL027134 Ramchand Madhukar 00093 CRGB0008163 150 150 Processed 14/07/2023 3440060908 Mr. RAMCHAND S/O TIBHU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-050-001/77
() 		3303004000NRG24200620231193656 21/06/2023 Sunita Bai Barle 3303004WL027134 Sunita Bai Barle 00093 CRGB0008163 600 600 Processed 14/07/2023 3440061013 Ms. SUNITA BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-058-001/151
() 		3303004000NRG24210620231208498 21/06/2023 RAMESHWAR 3303004WL027528 RAMESHWAR 00093 CRGB0008163 750 750 Processed 14/07/2023 3440060866 Mr. RAMESHWAR S/O DANIRAM DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-058-001/158
() 		3303004000NRG24210620231208500 21/06/2023 sntosh 3303004WL027528 sntosh 00093 CRGB0008163 750 750 Processed 14/07/2023 3440060865 Mr. SANTOSH KUMAR S/O GOKUL YADAV . CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-058-001/164
() 		3303004000NRG24210620231208506 21/06/2023 madhuri 3303004WL027528 madhuri 00093 CRGB0008163 750 750 Processed 14/07/2023 3440060780 Mrs. MADHURI BAI W/O RAMSWARUP VERMA CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-058-001/164
() 		3303004000NRG24210620231208505 21/06/2023 ramswarup 3303004WL027528 ramswarup 00093 CRGB0008163 750 750 Processed 14/07/2023 3440060794 Mr. RAMSWARUP VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 BERLA CH-03-004-058-001/174
() 		3303004000NRG24210620231208507 21/06/2023 khediya 3303004WL027528 khediya 00093 CRGB0008163 750 750 Processed 14/07/2023 3440060778 Mrs. SUMITRA BAI W/O DHANESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-058-001/180
() 		3303004000NRG24210620231208508 21/06/2023 CHAMPA BAI 3303004WL027528 CHAMPA BAI 00093 CRGB0008163 750 750 Processed 14/07/2023 3440060779 Mrs. CHAMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-058-001/183
() 		3303004000NRG24210620231208509 21/06/2023 RIKHI RAM 3303004WL027528 RIKHI RAM 00093 CRGB0008163 750 750 Processed 14/07/2023 3440060828 Mr. RIKHIRAM S/O SHOBHRAY VERMA CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-058-001/190
() 		3303004000NRG24210620231208512 21/06/2023 salita 3303004WL027528 salita 00093 CRGB0008163 750 750 Processed 14/07/2023 3440060836 Mrs. SALITA W/O BYASH PURI CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-058-001/192
() 		3303004000NRG24210620231208514 21/06/2023 savitri 3303004WL027528 savitri 00093 CRGB0008163 750 750 Processed 14/07/2023 3440060849 MRS SAVITRI BAI VERMA STATE BANK OF INDIA(508548)
334 BERLA CH-03-004-058-001/192
() 		3303004000NRG24210620231208513 21/06/2023 siyaram 3303004WL027528 siyaram 00093 CRGB0008163 750 750 Processed 14/07/2023 3440060829 Mr. SIYA RAM S/O FIRANTA VERMA CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-058-001/197
() 		3303004000NRG24210620231208517 21/06/2023 uma 3303004WL027528 uma 00093 CRGB0008163 750 750 Processed 14/07/2023 3440060839 Mrs. UMABAGHEL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-058-001/198
() 		3303004000NRG24210620231208518 21/06/2023 amrika 3303004WL027528 amrika 00093 CRGB0008163 750 750 Processed 14/07/2023 3440060871 Mrs. AMRIKA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22550 22550
337 BERLA CH-03-004-030-002/99
() 		3303004000NRG24210620231203201 21/06/2023 SUSHIL KUMAR 3303004WL027422 SUSHIL KUMAR 00093 CRGB0008170 600 600 Processed 14/07/2023 3440060903 Mr. SUSHIL KUMAR S/OSANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 600 600
338 BERLA CH-03-004-050-001/168
() 		3303004000NRG24200620231193596 21/06/2023 VISHNU 3303004WL027134 VISHNU 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3440060762 VISHNU RAM S/O SONHAR BANK OF BARODA(606985)
SubTotal 600 600
339 BERLA CH-03-004-006-002/111
() 		3303004000NRG24200620231193082 21/06/2023 Sevak Ram 3303004WL027110 Sevak Ram 00121 BKDN0800000 1200 1200 Processed 14/07/2023 3440061065 SEUK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 BERLA CH-03-004-006-002/291
() 		3303004000NRG24200620231193093 21/06/2023 BHUVAN 3303004WL027110 BHUVAN 00121 BKDN0800000 1200 1200 Processed 14/07/2023 3440061066 Mr. SEUK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
341 BERLA CH-03-004-006-002/291
() 		3303004000NRG24200620231193094 21/06/2023 PARDESNIN 3303004WL027110 PARDESNIN 00121 BKDN0800000 1200 1200 Processed 14/07/2023 3440061067 PARDESHNIN INDIA POST PAYMENTS BANK LIMITED(508528)
342 BERLA CH-03-004-006-002/316
() 		3303004000NRG24200620231193095 21/06/2023 Duleshwari 3303004WL027110 Duleshwari 00121 BKDN0800000 1400 1400 Processed 14/07/2023 3440061039 Mrs. DULESHWARI PATIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5000 5000
343 BERLA CH-03-004-058-001/80
() 		3303004000NRG24210620231208629 21/06/2023 CHANDRAM 3303004WL027528 CHANDRAM 00165 IBKL0001216 750 750 Processed 14/07/2023 3440061093 Mr. BUDHE LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 750 750
344 BERLA CH-03-004-063-001/427
() 		3303004000NRG24210620231211429 21/06/2023 USHA BAI 3303004WL027626 USHA BAI 00415 SBIN0002874 1547 1547 Processed 14/07/2023 3440061144 USHA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
345 BERLA CH-03-004-050-001/129
() 		3303004000NRG24200620231193574 21/06/2023 SHRVAN 3303004WL027134 SHRVAN 00415 SBIN0015773 150 150 Processed 14/07/2023 3440061126 MR SHRAVAN CHELAK STATE BANK OF INDIA(508548)
346 BERLA CH-03-004-050-001/141
() 		3303004000NRG24200620231193580 21/06/2023 TAMSHWAE BARLE 3303004WL027134 TAMSHWAE BARLE 00415 SBIN0015773 600 600 Processed 14/07/2023 3440061121 MR TAMESHWAR BARLE STATE BANK OF INDIA(508548)
347 BERLA CH-03-004-050-001/143
() 		3303004000NRG24200620231193581 21/06/2023 sonu 3303004WL027134 sonu 00415 SBIN0015773 600 600 Processed 14/07/2023 3440061120 MR SONUKUMAR KUMAR STATE BANK OF INDIA(508548)
348 BERLA CH-03-004-050-001/281
() 		3303004000NRG24200620231193623 21/06/2023 MEGHNATH 3303004WL027134 MEGHNATH 00415 SBIN0015773 150 150 Processed 14/07/2023 3440060981 MEGHNATH S/O RAMBAGASH BANK OF BARODA(606985)
349 BERLA CH-03-004-050-001/311
() 		3303004000NRG24200620231193631 21/06/2023 Hemu banjare 3303004WL027134 Hemu banjare 00415 SBIN0015773 600 600 Processed 14/07/2023 3440061140 MR HEMU BANJARE STATE BANK OF INDIA(508548)
350 BERLA CH-03-004-050-001/311
() 		3303004000NRG24200620231193630 21/06/2023 RAMESHWARI 3303004WL027134 RAMESHWARI 00415 SBIN0015773 600 600 Processed 14/07/2023 3440061135 MRS RAMESHWARI BANJARE STATE BANK OF INDIA(508548)
351 BERLA CH-03-004-050-001/412
() 		3303004000NRG24200620231193640 21/06/2023 Tushar banjare 3303004WL027134 Tushar banjare 00415 SBIN0015773 600 600 Processed 14/07/2023 3440061146 MR TUSHAR BANJARE STATE BANK OF INDIA(508548)
352 BERLA CH-03-004-050-001/438
() 		3303004000NRG24200620231193644 21/06/2023 SHEKHAR 3303004WL027134 SHEKHAR 00415 SBIN0015773 150 150 Processed 14/07/2023 3440061145 MR CHANDRASHEKHAR DEHARE STATE BANK OF INDIA(508548)
353 BERLA CH-03-004-050-001/442
() 		3303004000NRG24200620231193645 21/06/2023 MUKESH 3303004WL027134 MUKESH 00415 SBIN0015773 600 600 Processed 14/07/2023 3440061107 MR MUKESH SAHU STATE BANK OF INDIA(508548)
354 BERLA CH-03-004-050-001/464
() 		3303004000NRG24200620231193652 21/06/2023 PRABHA BAI 3303004WL027134 PRABHA BAI 00415 SBIN0015773 150 150 Processed 14/07/2023 3440061134 MRS PRABHA PAL STATE BANK OF INDIA(508548)
355 BERLA CH-03-004-050-001/95
() 		3303004000NRG24200620231193658 21/06/2023 RAJESHWARI 3303004WL027134 RAJESHWARI 00415 SBIN0015773 600 600 Processed 14/07/2023 3440061103 MRS RAJESHWARI STATE BANK OF INDIA(508548)
356 BERLA CH-03-004-058-001/104
() 		3303004000NRG24210620231208467 21/06/2023 suresh 3303004WL027528 suresh 00415 SBIN0015773 450 450 Processed 14/07/2023 3440061114 Mr. SURESH KUMAR S/O KULESWAR KANNOUJE CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-058-001/107
() 		3303004000NRG24210620231208473 21/06/2023 samelal 3303004WL027528 samelal 00415 SBIN0015773 600 600 Processed 14/07/2023 3440060757 SAMAY LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
358 BERLA CH-03-004-058-001/111
() 		3303004000NRG24210620231208476 21/06/2023 sakun 3303004WL027528 sakun 00415 SBIN0015773 750 750 Processed 14/07/2023 3440061094 MRS SHAKUN PAHADI STATE BANK OF INDIA(508548)
359 BERLA CH-03-004-058-001/12
() 		3303004000NRG24210620231208478 21/06/2023 hemin 3303004WL027528 hemin 00415 SBIN0015773 750 750 Processed 14/07/2023 3440061111 MRS HEMIN BAI STATE BANK OF INDIA(508548)
360 BERLA CH-03-004-058-001/128
() 		3303004000NRG24210620231208482 21/06/2023 USHA BAI 3303004WL027528 USHA BAI 00415 SBIN0015773 750 750 Processed 14/07/2023 3440060760 MRS USHA THAKUR STATE BANK OF INDIA(508548)
361 BERLA CH-03-004-058-001/130
() 		3303004000NRG24210620231208486 21/06/2023 RESHMA 3303004WL027528 RESHMA 00415 SBIN0015773 750 750 Processed 14/07/2023 3440060761 MRS RESHMA NISHAD STATE BANK OF INDIA(508548)
362 BERLA CH-03-004-058-001/137
() 		3303004000NRG24210620231208488 21/06/2023 anjani 3303004WL027528 anjani 00415 SBIN0015773 750 750 Processed 14/07/2023 3440061100 MRS ANJANI BAI SINHA STATE BANK OF INDIA(508548)
363 BERLA CH-03-004-058-001/150
() 		3303004000NRG24210620231208497 21/06/2023 NIRMALA BAI 3303004WL027528 NIRMALA BAI 00415 SBIN0015773 750 750 Processed 14/07/2023 3440061110 MRS NIRMALA DEWANGAN STATE BANK OF INDIA(508548)
364 BERLA CH-03-004-058-001/151
() 		3303004000NRG24210620231208499 21/06/2023 silochani 3303004WL027528 silochani 00415 SBIN0015773 750 750 Processed 14/07/2023 3440061109 MRS SULOCHANA DEWANGAN STATE BANK OF INDIA(508548)
365 BERLA CH-03-004-058-001/158
() 		3303004000NRG24210620231208501 21/06/2023 PAREMIN BAI 3303004WL027528 PAREMIN BAI 00415 SBIN0015773 750 750 Processed 14/07/2023 3440061112 MRS PAREMIN YADAV STATE BANK OF INDIA(508548)
366 BERLA CH-03-004-058-001/164
() 		3303004000NRG24210620231208504 21/06/2023 durga 3303004WL027528 durga 00415 SBIN0015773 750 750 Processed 14/07/2023 3440061095 MRS DURGA BAI STATE BANK OF INDIA(508548)
367 BERLA CH-03-004-058-001/192
() 		3303004000NRG24210620231208515 21/06/2023 Shivkumar 3303004WL027528 Shivkumar 00415 SBIN0015773 750 750 Processed 14/07/2023 3440060754 MR SHIV KUMAR VERMA STATE BANK OF INDIA(508548)
368 BERLA CH-03-004-058-001/244
() 		3303004000NRG24210620231208537 21/06/2023 PANCH RAM 3303004WL027528 PANCH RAM 00415 SBIN0015773 600 600 Processed 14/07/2023 3440061077 Mr. PANCHRAM NAYAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 BERLA CH-03-004-058-001/254
() 		3303004000NRG24210620231208542 21/06/2023 geeta 3303004WL027528 geeta 00415 SBIN0015773 750 750 Processed 14/07/2023 3440061097 MS GEETA YADAV STATE BANK OF INDIA(508548)
370 BERLA CH-03-004-058-001/27
() 		3303004000NRG24210620231208547 21/06/2023 SUSHILA BAI 3303004WL027528 SUSHILA BAI 00415 SBIN0015773 750 750 Processed 14/07/2023 3440060759 SUSHILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
371 BERLA CH-03-004-058-001/270
() 		3303004000NRG24210620231208548 21/06/2023 Bodhani 3303004WL027528 Bodhani 00415 SBIN0015773 750 750 Processed 14/07/2023 3440061075 MRS BODHNI VERMA STATE BANK OF INDIA(508548)
372 BERLA CH-03-004-058-001/270
() 		3303004000NRG24210620231208549 21/06/2023 Devdhar 3303004WL027528 Devdhar 00415 SBIN0015773 600 600 Processed 14/07/2023 3440061153 MR DEVDHAR KUMAR VERMA STATE BANK OF INDIA(508548)
373 BERLA CH-03-004-058-001/271
() 		3303004000NRG24210620231208550 21/06/2023 Shiv kumari 3303004WL027528 Shiv kumari 00415 SBIN0015773 750 750 Processed 14/07/2023 3440061154 MRS SHIVKUMARI GANDHARV STATE BANK OF INDIA(508548)
374 BERLA CH-03-004-058-001/327
() 		3303004000NRG24210620231208566 21/06/2023 SARASWATI 3303004WL027528 SARASWATI 00415 SBIN0015773 750 750 Processed 14/07/2023 3440061101 MRS SARASWATI BAI VERMA STATE BANK OF INDIA(508548)
375 BERLA CH-03-004-058-001/33
() 		3303004000NRG24210620231208567 21/06/2023 nemin 3303004WL027528 nemin 00415 SBIN0015773 750 750 Processed 14/07/2023 3440061092 MRS NEMIN BAI NISHAD STATE BANK OF INDIA(508548)
376 BERLA CH-03-004-058-001/364
() 		3303004000NRG24210620231208578 21/06/2023 kumari 3303004WL027528 kumari 00415 SBIN0015773 750 750 Processed 14/07/2023 3440061096 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
377 BERLA CH-03-004-058-001/364
() 		3303004000NRG24210620231208579 21/06/2023 Ratna 3303004WL027528 Ratna 00415 SBIN0015773 750 750 Processed 14/07/2023 3440060756 MRS RATNA YADAV STATE BANK OF INDIA(508548)
378 BERLA CH-03-004-058-001/438
() 		3303004000NRG24210620231208584 21/06/2023 USHA BAI 3303004WL027528 USHA BAI 00415 SBIN0015773 750 750 Processed 14/07/2023 3440060752 MRS USHA NISHAD STATE BANK OF INDIA(508548)
379 BERLA CH-03-004-058-001/51
() 		3303004000NRG24210620231208589 21/06/2023 dhaneshwari 3303004WL027528 dhaneshwari 00415 SBIN0015773 750 750 Processed 14/07/2023 3440060753 MRS DHANESHWARI BAI NISHAD STATE BANK OF INDIA(508548)
380 BERLA CH-03-004-058-001/532
() 		3303004000NRG24210620231208591 21/06/2023 GAJENDRA 3303004WL027528 GAJENDRA 00415 SBIN0015773 750 750 Processed 14/07/2023 3440060916 GAJENDRA VERMA IDBI BANK(607095)
381 BERLA CH-03-004-058-001/533
() 		3303004000NRG24210620231208593 21/06/2023 USHA 3303004WL027528 USHA 00415 SBIN0015773 750 750 Processed 14/07/2023 3440061113 MRS USHA BAI NAYAK STATE BANK OF INDIA(508548)
382 BERLA CH-03-004-058-001/637
() 		3303004000NRG24210620231208607 21/06/2023 Nandani 3303004WL027528 Nandani 00415 SBIN0015773 750 750 Processed 14/07/2023 3440060755 MRS NANDANI NAYAK STATE BANK OF INDIA(508548)
383 BERLA CH-03-004-058-001/64
() 		3303004000NRG24210620231208609 21/06/2023 RAJANI 3303004WL027528 RAJANI 00415 SBIN0015773 750 750 Processed 14/07/2023 3440060758 MRS RAJNI NISHAD STATE BANK OF INDIA(508548)
384 BERLA CH-03-004-058-001/658
() 		3303004000NRG24210620231208611 21/06/2023 ashok 3303004WL027528 ashok 00415 SBIN0015773 750 750 Processed 14/07/2023 3440061099 Mr. MAYARAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 BERLA CH-03-004-058-001/7
() 		3303004000NRG24210620231208618 21/06/2023 JAYANTRI 3303004WL027528 JAYANTRI 00415 SBIN0015773 750 750 Processed 14/07/2023 3440061156 MRS JAYANTRI SAHU STATE BANK OF INDIA(508548)
386 BERLA CH-03-004-058-001/782
() 		3303004000NRG24210620231208625 21/06/2023 SAVITRI 3303004WL027528 SAVITRI 00415 SBIN0015773 750 750 Processed 14/07/2023 3440061155 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
387 BERLA CH-03-004-058-001/83
() 		3303004000NRG24210620231208635 21/06/2023 kalaram 3303004WL027528 kalaram 00415 SBIN0015773 750 750 Processed 14/07/2023 3440061098 MRS KALA BAI DESHLAHRE STATE BANK OF INDIA(508548)
388 BERLA CH-03-004-058-001/87
() 		3303004000NRG24210620231208638 21/06/2023 KALINDRI BAI 3303004WL027528 KALINDRI BAI 00415 SBIN0015773 750 750 Processed 14/07/2023 3440061118 MRS KALINDRI BAI PAHADI STATE BANK OF INDIA(508548)
389 BERLA CH-03-004-058-001/92
() 		3303004000NRG24210620231208641 21/06/2023 JANKI BAI DESLAHRE 3303004WL027528 JANKI BAI DESLAHRE 00415 SBIN0015773 750 750 Processed 14/07/2023 3440061116 JANKI BAI DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
390 BERLA CH-03-004-063-001/278
() 		3303004000NRG24210620231211422 21/06/2023 Indrakumar 3303004WL027626 Indrakumar 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3440061125 MR INDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
391 BERLA CH-03-004-063-001/278
() 		3303004000NRG24210620231211423 21/06/2023 Kumari 3303004WL027626 Kumari 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3440061132 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
392 BERLA CH-03-004-063-001/427
() 		3303004000NRG24210620231211428 21/06/2023 ARUN KUMAR PAL 3303004WL027626 ARUN KUMAR PAL 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3440061122 ARUN KUMAR PAL UCO BANK(607066)
393 BERLA CH-03-004-063-002/433
() 		3303004000NRG24210620231211432 21/06/2023 SARITA 3303004WL027626 SARITA 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3440061102 MISS SARITA VERMA STATE BANK OF INDIA(508548)
394 BERLA CH-03-004-064-001/100
() 		3303004000NRG24210620231215622 21/06/2023 Ishawari bai 3303004WL027721 Ishawari bai 00415 SBIN0015773 1547 1547 Processed 14/07/2023 3440061128 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
395 BERLA CH-03-004-064-001/87
() 		3303004000NRG24210620231215658 21/06/2023 chameli bai 3303004WL027721 chameli bai 00415 SBIN0015773 442 442 Processed 14/07/2023 3440061078 MS CHAMELI RAVAT STATE BANK OF INDIA(508548)
SubTotal 37727 37727
396 BERLA CH-03-004-006-002/387
() 		3303004000NRG24200620231193098 21/06/2023 LAXMI VAISHNAV 3303004WL027110 LAXMI VAISHNAV 00468 UBIN0568040 1000 1000 Processed 14/07/2023 3440060915 LAXMI VAISHNAV UNION BANK OF INDIA(508500)
SubTotal 1000 1000
397 BERLA CH-03-004-006-002/114-B
() 		3303004000NRG24200620231193085 21/06/2023 Dron Patil 3303004WL027110 Dron Patil 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3440061138 Mr. DRON PATIL BANK OF MAHARASHTRA(607387)
398 BERLA CH-03-004-006-002/114-B
() 		3303004000NRG24200620231193083 21/06/2023 Rama Patil 3303004WL027110 Rama Patil 00691 IPOS0000001 1400 1400 Processed 14/07/2023 3440061137 Mr. RAMA PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 BERLA CH-03-004-050-001/295
() 		3303004000NRG24200620231193627 21/06/2023 Nandni bai 3303004WL027134 Nandni bai 00691 IPOS0000001 600 600 Processed 14/07/2023 3440061151 MS NANDNI BAI STATE BANK OF INDIA(508548)
400 BERLA CH-03-004-050-001/315
() 		3303004000NRG24200620231193632 21/06/2023 Anjana kosre 3303004WL027134 Anjana kosre 00691 IPOS0000001 600 600 Processed 14/07/2023 3440061149 Mrs. ANJANA KOSRE CHHATTISGARH GRAMIN BANK(607214)
401 BERLA CH-03-004-050-001/315
() 		3303004000NRG24200620231193633 21/06/2023 Dhanasing kosre 3303004WL027134 Dhanasing kosre 00691 IPOS0000001 600 600 Processed 14/07/2023 3440061150 Mr. DHANSINGH KOSRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
402 BERLA CH-03-004-058-001/580-A
() 		3303004000NRG24210620231208600 21/06/2023 INDRANI 3303004WL027528 INDRANI 00691 IPOS0000001 750 750 Processed 14/07/2023 3440061148 INDRANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 BERLA CH-03-004-063-001/367
() 		3303004000NRG24210620231211424 21/06/2023 DULARI 3303004WL027626 DULARI 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3440061130 DULARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 BERLA CH-03-004-063-002/525
() 		3303004000NRG24210620231211433 21/06/2023 PRITI NISHAD 3303004WL027626 PRITI NISHAD 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3440061124 PRITI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
405 BERLA CH-03-004-063-002/530
() 		3303004000NRG24210620231211434 21/06/2023 Jyoti Nirmalkar 3303004WL027626 Jyoti Nirmalkar 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3440061131 JYOTI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8665 8665
Total 298598 298598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_210623APB_FTO_181947 Bank of Baroda BARB0DBBEME BEMETARA 1000
2 BERLA CH3303004_210623APB_FTO_181947 Bank of Baroda BARB0DBBERL BERLA 25328
3 BERLA CH3303004_210623APB_FTO_181947 Bank of Baroda BARB0DBSARD SARDA 22542
4 BERLA CH3303004_210623APB_FTO_181947 Bank of Maharastra MAHB0001746 DEORBIJA 3550
5 BERLA CH3303004_210623APB_FTO_181947 Canara Bank CNRB0005305 KUMHARI 800
6 BERLA CH3303004_210623APB_FTO_181947 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 600
7 BERLA CH3303004_210623APB_FTO_181947 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 9400
8 BERLA CH3303004_210623APB_FTO_181947 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 117689
9 BERLA CH3303004_210623APB_FTO_181947 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 22000
10 BERLA CH3303004_210623APB_FTO_181947 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 17250
11 BERLA CH3303004_210623APB_FTO_181947 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 22550
12 BERLA CH3303004_210623APB_FTO_181947 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 600
13 BERLA CH3303004_210623APB_FTO_181947 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 600
14 BERLA CH3303004_210623APB_FTO_181947 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Devarbija 5000
15 BERLA CH3303004_210623APB_FTO_181947 I.D.B.I.BANK IBKL0001216 RAIPUR 750
16 BERLA CH3303004_210623APB_FTO_181947 State Bank of India SBIN0002874 MANDHAR 1547
17 BERLA CH3303004_210623APB_FTO_181947 State Bank of India SBIN0015773 Berla 37727
18 BERLA CH3303004_210623APB_FTO_181947 Union Bank of India UBIN0568040 BEMETARA 1000
19 BERLA CH3303004_210623APB_FTO_181947 India Post Payments Bank IPOS0000001 Bemetara 6455
20 BERLA CH3303004_210623APB_FTO_181947 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 2210

Download In Excel