Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_030623APB_FTO_139657
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-03-004-020-002/102-A
() 		3303004000NRG24020620230812091 03/06/2023 DOLATRAM 3303004WL018796 DOLATRAM 00045 BARB0DBBERL 1768 1768 Processed 08/06/2023 2311212782 DAULAT RAM S/O ANAND RAM SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-020-002/107-A
() 		3303004000NRG24020620230812093 03/06/2023 LOKESH NISHAD 3303004WL018796 LOKESH NISHAD 00045 BARB0DBBERL 1768 1768 Processed 08/06/2023 2311213062 LOKESH S/O SANKAR BANK OF INDIA(508505)
3 BERLA CH-03-004-020-002/107-A
() 		3303004000NRG24020620230812092 03/06/2023 SHANKAR 3303004WL018796 SHANKAR 00045 BARB0DBBERL 1768 1768 Processed 08/06/2023 2311212837 SHANKAR S/O SHRI RAM NISHAD BANK OF BARODA(606985)
4 BERLA CH-03-004-020-002/126-A
() 		3303004000NRG24020620230812095 03/06/2023 Bhikham 3303004WL018796 Bhikham 00045 BARB0DBBERL 1989 1989 Processed 08/06/2023 2311213055 BHIKHAM S/O MANGLOO RAM BANK OF INDIA(508505)
5 BERLA CH-03-004-020-002/126-A
() 		3303004000NRG24020620230812094 03/06/2023 DEVANTIN 3303004WL018796 DEVANTIN 00045 BARB0DBBERL 1547 1547 Processed 08/06/2023 2311212783 DEVANTIN BAI W/O MANGLU RAM BANK OF BARODA(606985)
6 BERLA CH-03-004-020-002/141-A
() 		3303004000NRG24020620230812096 03/06/2023 PUSHPA 3303004WL018796 PUSHPA 00045 BARB0DBBERL 1768 1768 Processed 08/06/2023 2311213024 PUSHPA BAI W/O ISHWARI BANK OF BARODA(606985)
7 BERLA CH-03-004-020-002/150-A
() 		3303004000NRG24020620230812097 03/06/2023 JAYANRI 3303004WL018796 JAYANRI 00045 BARB0DBBERL 1768 1768 Processed 08/06/2023 2311213201 JANTRI BAI YADAV W/O BHIHARI YADAV BANK OF BARODA(606985)
8 BERLA CH-03-004-020-002/162
() 		3303004000NRG24020620230812098 03/06/2023 JHUMUK 3303004WL018796 JHUMUK 00045 BARB0DBBERL 1768 1768 Processed 08/06/2023 2311213025 ZUMUKH RAM SAHU S/O PARTEN SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-020-002/162
() 		3303004000NRG24020620230812099 03/06/2023 PRABHA 3303004WL018796 PRABHA 00045 BARB0DBBERL 1768 1768 Processed 08/06/2023 2311213026 PRABHA BAI W/O ZUMUKH SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-020-002/171
() 		3303004000NRG24020620230812101 03/06/2023 ASHOK 3303004WL018796 ASHOK 00045 BARB0DBBERL 1768 1768 Processed 08/06/2023 2311212785 ASHOK KUMAR SHRIWAS S/O BALDAU PRASAD BANK OF BARODA(606985)
11 BERLA CH-03-004-020-002/176
() 		3303004000NRG24020620230812102 03/06/2023 SANGEETA 3303004WL018796 SANGEETA 00045 BARB0DBBERL 1768 1768 Processed 08/06/2023 2311212778 SANGITA BAI SAHU BATASORI BANK OF BARODA(606985)
12 BERLA CH-03-004-020-002/190
() 		3303004000NRG24020620230812103 03/06/2023 RATANA 3303004WL018796 RATANA 00045 BARB0DBBERL 1768 1768 Processed 08/06/2023 2311212780 RATNA BAI W/O RAJESH SAHU BANK OF BARODA(606985)
13 BERLA CH-03-004-020-002/199
() 		3303004000NRG24020620230812105 03/06/2023 SHIVKUMAR 3303004WL018796 SHIVKUMAR 00045 BARB0DBBERL 1768 1768 Processed 08/06/2023 2311213327 SHIV KUMAR SAHU BATASORI BANK OF BARODA(606985)
14 BERLA CH-03-004-020-002/2-A
() 		3303004000NRG24020620230812107 03/06/2023 PARVATI 3303004WL018796 PARVATI 00045 BARB0DBBERL 1768 1768 Processed 08/06/2023 2311213061 PARVATI BAI HUS SAKHARAM SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-020-002/2-A
() 		3303004000NRG24020620230812106 03/06/2023 SAKHA RAM 3303004WL018796 SAKHA RAM 00045 BARB0DBBERL 1768 1768 Processed 08/06/2023 2311213409 SAKHA RAM SAHU S/O OMAN KUMAR BANK OF BARODA(606985)
16 BERLA CH-03-004-020-002/204
() 		3303004000NRG24020620230812108 03/06/2023 YOGESH 3303004WL018796 YOGESH 00045 BARB0DBBERL 1768 1768 Processed 08/06/2023 2311212779 YOGESH KUMAR MANDAVI S/O SUMER SINGH MAN BANK OF BARODA(606985)
17 BERLA CH-03-004-020-002/21-A
() 		3303004000NRG24020620230812110 03/06/2023 KHAMHAN 3303004WL018796 KHAMHAN 00045 BARB0DBBERL 1768 1768 Processed 08/06/2023 2311212711 Mr. BHAGELA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BERLA CH-03-004-024-001/1
() 		3303004000NRG24020620230808694 03/06/2023 Biswantin 3303004WL018707 Biswantin 00045 BARB0DBBERL 540 540 Processed 08/06/2023 2311213376 BISHWANTIN YADAV W/O BISESAR BANK OF BARODA(606985)
19 BERLA CH-03-004-024-001/106
() 		3303004000NRG24020620230808695 03/06/2023 bhagwat 3303004WL018707 bhagwat 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213314 BHAGWAT S/O-SAMAYLAL BANK OF BARODA(606985)
20 BERLA CH-03-004-024-001/106
() 		3303004000NRG24020620230808696 03/06/2023 Dukalhin 3303004WL018707 Dukalhin 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213315 DUKLAHIN NIRMALKAR W/O-BHAGWAT BANK OF BARODA(606985)
21 BERLA CH-03-004-024-001/11
() 		3303004000NRG24020620230808698 03/06/2023 BHUPENDRA KUMAR 3303004WL018707 BHUPENDRA KUMAR 00045 BARB0DBBERL 1440 1440 Processed 08/06/2023 2311213159 BHUPENDRA SAHU BANK OF BARODA(606985)
22 BERLA CH-03-004-024-001/11
() 		3303004000NRG24020620230808699 03/06/2023 Mongra bai 3303004WL018707 Mongra bai 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212817 MONGARA / BHUPENDRA BANK OF BARODA(606985)
23 BERLA CH-03-004-024-001/110
() 		3303004000NRG24020620230808701 03/06/2023 nand kumar 3303004WL018707 nand kumar 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213253 NAND KUMAR S/O PUNARAM BANK OF BARODA(606985)
24 BERLA CH-03-004-024-001/110
() 		3303004000NRG24020620230808700 03/06/2023 Sukhiya bai 3303004WL018707 Sukhiya bai 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213221 SUKHIYA BAI YADAV TAKSIWA BANK OF BARODA(606985)
25 BERLA CH-03-004-024-001/118
() 		3303004000NRG24020620230808704 03/06/2023 dhanbai 3303004WL018707 dhanbai 00045 BARB0DBBERL 1440 1440 Processed 08/06/2023 2311212736 DHAN BAI W/O KATAHUR BANK OF BARODA(606985)
26 BERLA CH-03-004-024-001/119
() 		3303004000NRG24020620230808705 03/06/2023 MOHAN LAL 3303004WL018707 MOHAN LAL 00045 BARB0DBBERL 1440 1440 Processed 08/06/2023 2311213158 MOHAN LAL SAHU TAKSIWA BANK OF BARODA(606985)
27 BERLA CH-03-004-024-001/132
() 		3303004000NRG24020620230808708 03/06/2023 Raja bai 3303004WL018707 Raja bai 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213102 RAJBAI W/O THUKEL TAKSIWA BANK OF BARODA(606985)
28 BERLA CH-03-004-024-001/133
() 		3303004000NRG24020620230808711 03/06/2023 GANESHIYA 3303004WL018707 GANESHIYA 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213170 GANESIYA DHOBI TAKSIWA BANK OF BARODA(606985)
29 BERLA CH-03-004-024-001/133
() 		3303004000NRG24020620230808710 03/06/2023 RAMKUMAR 3303004WL018707 RAMKUMAR 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311212948 RAMKUMAR DHOBI TAKSIWA BANK OF BARODA(606985)
30 BERLA CH-03-004-024-001/135
() 		3303004000NRG24020620230808713 03/06/2023 BEDIYA BAI 3303004WL018707 BEDIYA BAI 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213248 BEDIYA DHOBI TAKSIWA BANK OF BARODA(606985)
31 BERLA CH-03-004-024-001/135
() 		3303004000NRG24020620230808712 03/06/2023 KEKRAM 3303004WL018707 KEKRAM 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213250 FEKRAM DHOBI TAKSIWA BANK OF BARODA(606985)
32 BERLA CH-03-004-024-001/14
() 		3303004000NRG24020620230809270 03/06/2023 amrit bai 3303004WL018723 amrit bai 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213094 AMRIT BAI W/O PANCHU RAM BANK OF BARODA(606985)
33 BERLA CH-03-004-024-001/14
() 		3303004000NRG24020620230809269 03/06/2023 panchuram yadav 3303004WL018723 panchuram yadav 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213093 PANCHU RAM S/O PUNA RAM BANK OF BARODA(606985)
34 BERLA CH-03-004-024-001/140
() 		3303004000NRG24020620230808714 03/06/2023 pushpa 3303004WL018707 pushpa 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213318 PUSHPA BAI W/O KHILAWAN SAHU BANK OF BARODA(606985)
35 BERLA CH-03-004-024-001/142
() 		3303004000NRG24020620230808715 03/06/2023 koisiliya 3303004WL018707 koisiliya 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213249 KAOSILIYA BAI SINHA TAKSIWA BANK OF BARODA(606985)
36 BERLA CH-03-004-024-001/145
() 		3303004000NRG24020620230808716 03/06/2023 devbati 3303004WL018707 devbati 00045 BARB0DBBERL 1440 1440 Processed 08/06/2023 2311213365 DEV BATI GOND TAKSIWA BANK OF BARODA(606985)
37 BERLA CH-03-004-024-001/147
() 		3303004000NRG24020620230808717 03/06/2023 kedarnath 3303004WL018707 kedarnath 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311212868 KEDARNATH S/O SANTU BANK OF BARODA(606985)
38 BERLA CH-03-004-024-001/147
() 		3303004000NRG24020620230808718 03/06/2023 radha bai 3303004WL018707 radha bai 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213375 RADHA BAI W/O KEDARNATH BANK OF BARODA(606985)
39 BERLA CH-03-004-024-001/148
() 		3303004000NRG24020620230808719 03/06/2023 PURAN LAL 3303004WL018707 PURAN LAL 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212862 PURAN LAL PATIL / SHANTU RAM BANK OF BARODA(606985)
40 BERLA CH-03-004-024-001/148
() 		3303004000NRG24020620230808720 03/06/2023 ramheen 3303004WL018707 ramheen 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212855 RAMHIN PATIL / PURAN LAL BANK OF BARODA(606985)
41 BERLA CH-03-004-024-001/148
() 		3303004000NRG24020620230808721 03/06/2023 yogesh kumar 3303004WL018707 yogesh kumar 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213316 YOGESH KUMAR PATIL BANK OF BARODA(606985)
42 BERLA CH-03-004-024-001/157
() 		3303004000NRG24020620230808725 03/06/2023 Anita bai 3303004WL018707 Anita bai 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212944 ANITA W/O GANESH TAKSIWA BANK OF BARODA(606985)
43 BERLA CH-03-004-024-001/158
() 		3303004000NRG24020620230808726 03/06/2023 DEVENDRA 3303004WL018707 DEVENDRA 00045 BARB0DBBERL 1440 1440 Processed 08/06/2023 2311212717 DEVENDRA KUMAR PATIL SO NANDKUMAR PATIL BANK OF BARODA(606985)
44 BERLA CH-03-004-024-001/158
() 		3303004000NRG24020620230809271 03/06/2023 nandkumar 3303004WL018723 nandkumar 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213169 NANDKUMAR PATIL BANK OF BARODA(606985)
45 BERLA CH-03-004-024-001/164
() 		3303004000NRG24020620230808728 03/06/2023 Chitrekha 3303004WL018707 Chitrekha 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213171 CHITREKH BAI YADAV TAKSIWA BANK OF BARODA(606985)
46 BERLA CH-03-004-024-001/165
() 		3303004000NRG24020620230808729 03/06/2023 Sunita bai 3303004WL018707 Sunita bai 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213311 SUNITI BAI SINHA W/O KAPILNARAYAN SINHA BANK OF BARODA(606985)
47 BERLA CH-03-004-024-001/169
() 		3303004000NRG24020620230808730 03/06/2023 narayan 3303004WL018707 narayan 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212933 NARAYAN VERMA S/O MOHAN LAL BANK OF BARODA(606985)
48 BERLA CH-03-004-024-001/169
() 		3303004000NRG24020620230808731 03/06/2023 radha bai 3303004WL018707 radha bai 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213320 RADHA BAI VERMA W/O NARYAN VERMA BANK OF BARODA(606985)
49 BERLA CH-03-004-024-001/17
() 		3303004000NRG24020620230808733 03/06/2023 meena bai 3303004WL018707 meena bai 00045 BARB0DBBERL 1440 1440 Processed 08/06/2023 2311212923 MEENA BAI DHIWAR W/O-RAJENDRA BANK OF BARODA(606985)
50 BERLA CH-03-004-024-001/17
() 		3303004000NRG24020620230808732 03/06/2023 Rajendra Kumar 3303004WL018707 Rajendra Kumar 00045 BARB0DBBERL 1440 1440 Processed 08/06/2023 2311212898 RAJENDRA KUMAR DHIVER S/O BHAGELA RAM BANK OF BARODA(606985)
51 BERLA CH-03-004-024-001/19
() 		3303004000NRG24020620230808736 03/06/2023 DHAN BAI 3303004WL018707 DHAN BAI 00045 BARB0DBBERL 540 540 Processed 08/06/2023 2311213252 DHAN BAI YADAV / SANTOSH YADAV BANK OF BARODA(606985)
52 BERLA CH-03-004-024-001/19
() 		3303004000NRG24020620230808735 03/06/2023 SANTOSH KUMAR 3303004WL018707 SANTOSH KUMAR 00045 BARB0DBBERL 540 540 Processed 08/06/2023 2311212756 SANTOSH YADAV S/O BISESAR YADAV BANK OF BARODA(606985)
53 BERLA CH-03-004-024-001/199
() 		3303004000NRG24020620230808740 03/06/2023 Dauram 3303004WL018707 Dauram 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212934 DAU RAM VERMA S/O JEEVAN LAL VERMA BANK OF BARODA(606985)
54 BERLA CH-03-004-024-001/200
() 		3303004000NRG24020620230808741 03/06/2023 hirday ram 3303004WL018707 hirday ram 00045 BARB0DBBERL 1440 1440 Processed 08/06/2023 2311213319 HRIDAY RAM VERMA S/O ALAKH RAM VERMA BANK OF BARODA(606985)
55 BERLA CH-03-004-024-001/200
() 		3303004000NRG24020620230808742 03/06/2023 KARUNA VERMA 3303004WL018707 KARUNA VERMA 00045 BARB0DBBERL 1260 1260 Processed 08/06/2023 2311213209 KARUNA VERMA BANK OF BARODA(606985)
56 BERLA CH-03-004-024-001/208
() 		3303004000NRG24020620230808747 03/06/2023 MANOJ KUMAR 3303004WL018707 MANOJ KUMAR 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212850 MANOJ KUMAR BANK OF BARODA(606985)
57 BERLA CH-03-004-024-001/208
() 		3303004000NRG24020620230808745 03/06/2023 Ramji 3303004WL018707 Ramji 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212869 RAMJI S/O BODHIRAM BANK OF BARODA(606985)
58 BERLA CH-03-004-024-001/208
() 		3303004000NRG24020620230808746 03/06/2023 shivbati 3303004WL018707 shivbati 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212889 SHIVBATI W/O RAM JI BANK OF BARODA(606985)
59 BERLA CH-03-004-024-001/210
() 		3303004000NRG24020620230809272 03/06/2023 amar singh 3303004WL018723 amar singh 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213251 AMARSING SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERLA CH-03-004-024-001/210
() 		3303004000NRG24020620230809273 03/06/2023 Lalit sahu 3303004WL018723 Lalit sahu 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212722 LALIT KUMAR SAHU S/O AMAR SINGH BANK OF BARODA(606985)
61 BERLA CH-03-004-024-001/213
() 		3303004000NRG24020620230809274 03/06/2023 manohar 3303004WL018723 manohar 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212709 MANOHAR NISHAD / AWADH RAM BANK OF BARODA(606985)
62 BERLA CH-03-004-024-001/213
() 		3303004000NRG24020620230809275 03/06/2023 pramila 3303004WL018723 pramila 00045 BARB0DBBERL 540 540 Processed 08/06/2023 2311212708 PRAMILA NISHAD / MANOHAR BANK OF BARODA(606985)
63 BERLA CH-03-004-024-001/218
() 		3303004000NRG24020620230809276 03/06/2023 KAMLESH 3303004WL018723 KAMLESH 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212807 KAMLESH S/O JAGDHAR BANK OF BARODA(606985)
64 BERLA CH-03-004-024-001/22
() 		3303004000NRG24020620230808751 03/06/2023 Ashwani 3303004WL018707 Ashwani 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212732 ASHWANI GAUR TAKSIWA BANK OF BARODA(606985)
65 BERLA CH-03-004-024-001/22
() 		3303004000NRG24020620230808752 03/06/2023 SUNITI 3303004WL018707 SUNITI 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213359 SUNITI BAI DHRUW W/O ASHWANI KUMAR DHRUW BANK OF BARODA(606985)
66 BERLA CH-03-004-024-001/220
() 		3303004000NRG24020620230808753 03/06/2023 sona bai 3303004WL018707 sona bai 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212724 SONA BAI BANK OF BARODA(606985)
67 BERLA CH-03-004-024-001/222
() 		3303004000NRG24020620230809279 03/06/2023 Chumman bai 3303004WL018723 Chumman bai 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213247 CHUMMAN BAI SONWANI WO GANGA RAM SONWANI BANK OF BARODA(606985)
68 BERLA CH-03-004-024-001/222
() 		3303004000NRG24020620230809278 03/06/2023 Ganga ram 3303004WL018723 Ganga ram 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213255 GANGARAM SATNAMI S/O MANGALU BANK OF BARODA(606985)
69 BERLA CH-03-004-024-001/228
() 		3303004000NRG24020620230809280 03/06/2023 PANCHRAM 3303004WL018723 PANCHRAM 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213140 PANCH RAM MEHAR TAKSIWA BANK OF BARODA(606985)
70 BERLA CH-03-004-024-001/232
() 		3303004000NRG24020620230809281 03/06/2023 INDRANI BAI 3303004WL018723 INDRANI BAI 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311212718 INDRANI NISHAD C/O KULESHWAR NISHAD BANK OF BARODA(606985)
71 BERLA CH-03-004-024-001/237
() 		3303004000NRG24020620230808760 03/06/2023 amerika bao 3303004WL018707 amerika bao 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213367 AMRIKA / BHAGWATI BANK OF BARODA(606985)
72 BERLA CH-03-004-024-001/237
() 		3303004000NRG24020620230808759 03/06/2023 bhagwati 3303004WL018707 bhagwati 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212946 BHAGWATI DHRUW BANK OF BARODA(606985)
73 BERLA CH-03-004-024-001/240
() 		3303004000NRG24020620230808761 03/06/2023 Ashok kumar 3303004WL018707 Ashok kumar 00045 BARB0DBBERL 180 180 Processed 08/06/2023 2311213105 ASHOK KUMAR PATIL S/O SANT RAM PATIL BANK OF BARODA(606985)
74 BERLA CH-03-004-024-001/240
() 		3303004000NRG24020620230808762 03/06/2023 Vijay laxmi 3303004WL018707 Vijay laxmi 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213106 VIJAY LAXMI W/O ASHOK KUMAR BANK OF BARODA(606985)
75 BERLA CH-03-004-024-001/241
() 		3303004000NRG24020620230808764 03/06/2023 NAGESH KUMAR PATIL 3303004WL018707 NAGESH KUMAR PATIL 00045 BARB0DBBERL 1080 1080 Processed 08/06/2023 2311212746 Mr. NAGESH KUMAR PATIL S/O SANAT KUMAR P CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-024-001/241
() 		3303004000NRG24020620230808763 03/06/2023 ramesshwari 3303004WL018707 ramesshwari 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213312 RAMESWARI MARAR TAKSIWA BANK OF BARODA(606985)
77 BERLA CH-03-004-024-001/244
() 		3303004000NRG24020620230808766 03/06/2023 chovaram 3303004WL018707 chovaram 00045 BARB0DBBERL 1440 1440 Processed 08/06/2023 2311213415 CHOVARAM S/O HEMSINGH BANK OF BARODA(606985)
78 BERLA CH-03-004-024-001/244
() 		3303004000NRG24020620230809283 03/06/2023 sohdra bai 3303004WL018723 sohdra bai 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213264 SOHDRA BAI W/O HEMSINGH BANK OF BARODA(606985)
79 BERLA CH-03-004-024-001/246
() 		3303004000NRG24020620230808771 03/06/2023 pramila 3303004WL018707 pramila 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213363 PRAMILA YADAV W/O VISHNU YADAV BANK OF BARODA(606985)
80 BERLA CH-03-004-024-001/246
() 		3303004000NRG24020620230808770 03/06/2023 vishnu 3303004WL018707 vishnu 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213107 VISHNU PRASAD S/O BHULU RAM BANK OF BARODA(606985)
81 BERLA CH-03-004-024-001/251
() 		3303004000NRG24020620230809284 03/06/2023 GAYABAI 3303004WL018723 GAYABAI 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212941 GAYA BAI W/O GULAB TAKSIWA BANK OF BARODA(606985)
82 BERLA CH-03-004-024-001/252
() 		3303004000NRG24020620230808773 03/06/2023 kumari bai 3303004WL018707 kumari bai 00045 BARB0DBBERL 1440 1440 Processed 08/06/2023 2311213168 KUMARI BAI DHRUV C/O JEEVRAKHAN DHRUV BANK OF BARODA(606985)
83 BERLA CH-03-004-024-001/252
() 		3303004000NRG24020620230808772 03/06/2023 Prathibha 3303004WL018707 Prathibha 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213163 PRATIMA BAI / ROHIT KUMAR BANK OF BARODA(606985)
84 BERLA CH-03-004-024-001/259
() 		3303004000NRG24020620230808774 03/06/2023 dhanshwari 3303004WL018707 dhanshwari 00045 BARB0DBBERL 1440 1440 Processed 08/06/2023 2311213313 DHANESHWARI W/O JHANGLU TAKSIWA BANK OF BARODA(606985)
85 BERLA CH-03-004-024-001/260
() 		3303004000NRG24020620230808778 03/06/2023 CHHATTU RAM 3303004WL018707 CHHATTU RAM 00045 BARB0DBBERL 180 180 Processed 08/06/2023 2311212745 CHHATTU RAM SO RAMADHIN YADAV BANK OF BARODA(606985)
86 BERLA CH-03-004-024-001/260
() 		3303004000NRG24020620230808779 03/06/2023 MANGTIN 3303004WL018707 MANGTIN 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213328 MANGTEEN RAWAT TAKSIWA BANK OF BARODA(606985)
87 BERLA CH-03-004-024-001/260
() 		3303004000NRG24020620230808777 03/06/2023 RAMADHIN 3303004WL018707 RAMADHIN 00045 BARB0DBBERL 1440 1440 Processed 08/06/2023 2311213044 RAMADHIN YADAV TAKSIWA BANK OF BARODA(606985)
88 BERLA CH-03-004-024-001/261
() 		3303004000NRG24020620230808780 03/06/2023 BUNADABAI 3303004WL018707 BUNADABAI 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311212712 BUNDA BAI DHRUW BANK OF BARODA(606985)
89 BERLA CH-03-004-024-001/261
() 		3303004000NRG24020620230808781 03/06/2023 PARASRAM 3303004WL018707 PARASRAM 00045 BARB0DBBERL 1260 1260 Processed 08/06/2023 2311212765 Mr. PARAS RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 BERLA CH-03-004-024-001/263
() 		3303004000NRG24020620230808782 03/06/2023 SUKHANANDAN 3303004WL018707 SUKHANANDAN 00045 BARB0DBBERL 1440 1440 Processed 08/06/2023 2311213323 SUKHNANDAN VERMA SO BHAGWAN SINH VERMA BANK OF BARODA(606985)
91 BERLA CH-03-004-024-001/271
() 		3303004000NRG24020620230808783 03/06/2023 ANUSUIYA 3303004WL018707 ANUSUIYA 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213317 ANUSUIYA W/O DHANNU BANK OF BARODA(606985)
92 BERLA CH-03-004-024-001/275
() 		3303004000NRG24020620230809286 03/06/2023 Gita 3303004WL018723 Gita 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212790 GITA BAI VERMA W/O KULESHWAR BANK OF BARODA(606985)
93 BERLA CH-03-004-024-001/275
() 		3303004000NRG24020620230809285 03/06/2023 KULESHVAR 3303004WL018723 KULESHVAR 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212789 KULESWAR S/O TUNGAN BANK OF BARODA(606985)
94 BERLA CH-03-004-024-001/277
() 		3303004000NRG24020620230808785 03/06/2023 RAJKUMARU 3303004WL018707 RAJKUMARU 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213426 RAJKUMARI S/O TIJAU KUMAR BANK OF BARODA(606985)
95 BERLA CH-03-004-024-001/277
() 		3303004000NRG24020620230808784 03/06/2023 TIJAU 3303004WL018707 TIJAU 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213428 TIJAU S/O BHULAU BANK OF BARODA(606985)
96 BERLA CH-03-004-024-001/279
() 		3303004000NRG24020620230809287 03/06/2023 MILAPA 3303004WL018723 MILAPA 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213112 MILAPA W/O BISAHU BANK OF BARODA(606985)
97 BERLA CH-03-004-024-001/283
() 		3303004000NRG24020620230809288 03/06/2023 Shesnarayan 3303004WL018723 Shesnarayan 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213362 SHESH NARAYAN / VISHAL BANK OF BARODA(606985)
98 BERLA CH-03-004-024-001/283
() 		3303004000NRG24020620230809289 03/06/2023 SHIVBATI 3303004WL018723 SHIVBATI 00045 BARB0DBBERL 1440 1440 Processed 08/06/2023 2311213377 SHIVBATI W/O SHESHNARAYAN SAHU BANK OF BARODA(606985)
99 BERLA CH-03-004-024-001/284
() 		3303004000NRG24020620230809290 03/06/2023 Kavita 3303004WL018723 Kavita 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213372 KAVITA/ BHAGWATI BANK OF BARODA(606985)
100 BERLA CH-03-004-024-001/285
() 		3303004000NRG24020620230808786 03/06/2023 PARAS 3303004WL018707 PARAS 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213425 PARAS RAM S/O SEETURAM BANK OF BARODA(606985)
101 BERLA CH-03-004-024-001/285
() 		3303004000NRG24020620230808787 03/06/2023 PILABAI 3303004WL018707 PILABAI 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213202 PILA BAI WO PARASRAM PATEL BANK OF BARODA(606985)
102 BERLA CH-03-004-024-001/286
() 		3303004000NRG24020620230808788 03/06/2023 MANKUWAR 3303004WL018707 MANKUWAR 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213167 MANKUNWAR PATIL W/O KAMAL RAM PATIL BANK OF BARODA(606985)
103 BERLA CH-03-004-024-001/288
() 		3303004000NRG24020620230808789 03/06/2023 Rajkumar 3303004WL018707 Rajkumar 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213321 RAJKUMAR YADAV S/O GAUTAM YADAV BANK OF BARODA(606985)
104 BERLA CH-03-004-024-001/288
() 		3303004000NRG24020620230808790 03/06/2023 Sunita bai 3303004WL018707 Sunita bai 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213308 SUNITA YADAV W/O RAJKUMAR YADAV BANK OF BARODA(606985)
105 BERLA CH-03-004-024-001/289
() 		3303004000NRG24020620230808791 03/06/2023 Soni 3303004WL018707 Soni 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213267 SONI YADAV W/O SHIV PRASAD BANK OF BARODA(606985)
106 BERLA CH-03-004-024-001/29
() 		3303004000NRG24020620230808792 03/06/2023 VIMLA BAI 3303004WL018707 VIMLA BAI 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213430 BIMLA BAI DHRUV W/O RAJAU DHRUV BANK OF BARODA(606985)
107 BERLA CH-03-004-024-001/291-A
() 		3303004000NRG24020620230808793 03/06/2023 LEKHURAM 3303004WL018707 LEKHURAM 00045 BARB0DBBERL 1440 1440 Processed 08/06/2023 2311212713 GULAPA BAI SAHU W/O LEKHU RAM BANK OF BARODA(606985)
108 BERLA CH-03-004-024-001/292-B
() 		3303004000NRG24020620230809291 03/06/2023 ATURAM 3303004WL018723 ATURAM 00045 BARB0DBBERL 900 900 Processed 08/06/2023 2311212720 Mr. AADURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 BERLA CH-03-004-024-001/292-B
() 		3303004000NRG24020620230809292 03/06/2023 GAYTRI 3303004WL018723 GAYTRI 00045 BARB0DBBERL 1260 1260 Processed 08/06/2023 2311212721 GAYATRI BAI W/O ADOO RAM BANK OF BARODA(606985)
110 BERLA CH-03-004-024-001/297
() 		3303004000NRG24020620230809294 03/06/2023 SAVITRI 3303004WL018723 SAVITRI 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213266 SAVITRI BAI NISHAD W/O GOVERDHAN BANK OF BARODA(606985)
111 BERLA CH-03-004-024-001/305
() 		3303004000NRG24020620230808798 03/06/2023 fekan 3303004WL018707 fekan 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213259 FEKAN BAI W/OSHANKAR YADAV BANK OF BARODA(606985)
112 BERLA CH-03-004-024-001/305
() 		3303004000NRG24020620230808797 03/06/2023 sankar 3303004WL018707 sankar 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213258 SHANKAR YADAV / GOUTAM BANK OF BARODA(606985)
113 BERLA CH-03-004-024-001/306
() 		3303004000NRG24020620230808799 03/06/2023 ISHWAR 3303004WL018707 ISHWAR 00045 BARB0DBBERL 360 360 Processed 08/06/2023 2311213300 ISWAR PRASAD S/O BISESAR RAM BANK OF BARODA(606985)
114 BERLA CH-03-004-024-001/306
() 		3303004000NRG24020620230808800 03/06/2023 SAVITRI 3303004WL018707 SAVITRI 00045 BARB0DBBERL 540 540 Processed 08/06/2023 2311213301 SAVITRI BAI W/O ISWAR YADAV BANK OF BARODA(606985)
115 BERLA CH-03-004-024-001/308
() 		3303004000NRG24020620230808801 03/06/2023 Kushala bai 3303004WL018707 Kushala bai 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213164 KUSHLA BAI W/O ISWARI BANK OF BARODA(606985)
116 BERLA CH-03-004-024-001/31
() 		3303004000NRG24020620230808803 03/06/2023 Basanti Bai 3303004WL018707 Basanti Bai 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213298 BASANTI KALAR TAKSIWA BANK OF BARODA(606985)
117 BERLA CH-03-004-024-001/31
() 		3303004000NRG24020620230808802 03/06/2023 khubiram 3303004WL018707 khubiram 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311212766 KHUBIRAM SINHA BANK OF BARODA(606985)
118 BERLA CH-03-004-024-001/311
() 		3303004000NRG24020620230808804 03/06/2023 BIRENDRA 3303004WL018707 BIRENDRA 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213366 BIRENDRA KUMAR S/O BHAGAT RAM BANK OF BARODA(606985)
119 BERLA CH-03-004-024-001/311
() 		3303004000NRG24020620230808805 03/06/2023 Satrupa 3303004WL018707 Satrupa 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213379 SATRUPA BAI YADAV W/O BIRENDRA YADAV BANK OF BARODA(606985)
120 BERLA CH-03-004-024-001/312
() 		3303004000NRG24020620230809296 03/06/2023 TARUN KUMAR 3303004WL018723 TARUN KUMAR 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212935 TARUN KUMAR S/O-ASHOK KUMAR BANK OF BARODA(606985)
121 BERLA CH-03-004-024-001/313
() 		3303004000NRG24020620230809297 03/06/2023 UMA BAI 3303004WL018723 UMA BAI 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212803 UMA W/O BHAGWAT BANK OF BARODA(606985)
122 BERLA CH-03-004-024-001/317
() 		3303004000NRG24020620230808806 03/06/2023 PURNIMA SAHU 3303004WL018707 PURNIMA SAHU 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213205 PURNIMA SAHU WO TIRITH RAM SAHU BANK OF BARODA(606985)
123 BERLA CH-03-004-024-001/318
() 		3303004000NRG24020620230808807 03/06/2023 SURESH 3303004WL018707 SURESH 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213368 SURESH KUMAR SAHU S/O KANTU RAM SAHU BANK OF BARODA(606985)
124 BERLA CH-03-004-024-001/319
() 		3303004000NRG24020620230808808 03/06/2023 Aghanuram 3303004WL018707 Aghanuram 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213265 AGHANU RAM S/O GOPI RAM BANK OF BARODA(606985)
125 BERLA CH-03-004-024-001/319
() 		3303004000NRG24020620230808809 03/06/2023 Anita 3303004WL018707 Anita 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213373 ANITA BAI/ AGHANU RAM BANK OF BARODA(606985)
126 BERLA CH-03-004-024-001/325
() 		3303004000NRG24020620230809298 03/06/2023 Lata bai 3303004WL018723 Lata bai 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213419 LATA SONWANI WO PAVAN KUMAR SONWANI BANK OF BARODA(606985)
127 BERLA CH-03-004-024-001/327
() 		3303004000NRG24020620230809300 03/06/2023 bimla 3303004WL018723 bimla 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212991 SANJU SATNAMI S/O NARAYAN SATNAMI BANK OF BARODA(606985)
128 BERLA CH-03-004-024-001/328
() 		3303004000NRG24020620230808811 03/06/2023 Mohani bai 3303004WL018707 Mohani bai 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212842 MOHINI BAI SAHU W/O PYARELAL SAHU BANK OF BARODA(606985)
129 BERLA CH-03-004-024-001/328
() 		3303004000NRG24020620230808810 03/06/2023 PYARELAL 3303004WL018707 PYARELAL 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212943 PYARE LAL TELI TAKSIWA BANK OF BARODA(606985)
130 BERLA CH-03-004-024-001/329
() 		3303004000NRG24020620230808812 03/06/2023 BHUPENDRA 3303004WL018707 BHUPENDRA 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213263 BHUPENDRA YADAV S/O RAMKHILAWAN YADAV BANK OF BARODA(606985)
131 BERLA CH-03-004-024-001/329
() 		3303004000NRG24020620230808813 03/06/2023 RUPA BAI 3303004WL018707 RUPA BAI 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212725 ROOPA YADAV BANK OF BARODA(606985)
132 BERLA CH-03-004-024-001/334
() 		3303004000NRG24020620230808814 03/06/2023 RANI SAHU 3303004WL018707 RANI SAHU 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213429 RANI SAHU WO ROHIT SAHU BANK OF BARODA(606985)
133 BERLA CH-03-004-024-001/338
() 		3303004000NRG24020620230809301 03/06/2023 ASHWANI 3303004WL018723 ASHWANI 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212710 ASHWANI NISHAD / KAILASH NISHAD BANK OF BARODA(606985)
134 BERLA CH-03-004-024-001/339
() 		3303004000NRG24020620230808815 03/06/2023 DHANNURAM 3303004WL018707 DHANNURAM 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213434 DHANNU YADAW S/O VISHRAM YADAW BANK OF BARODA(606985)
135 BERLA CH-03-004-024-001/339
() 		3303004000NRG24020620230808816 03/06/2023 PANCHOBAI 3303004WL018707 PANCHOBAI 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213046 PANCHO BAI YADAW W/O DHHANU YADAW BANK OF BARODA(606985)
136 BERLA CH-03-004-024-001/342
() 		3303004000NRG24020620230809303 03/06/2023 Rekha bai 3303004WL018723 Rekha bai 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213092 REKHA BAI W/O ROHIT BAGHEL BANK OF BARODA(606985)
137 BERLA CH-03-004-024-001/342
() 		3303004000NRG24020620230809302 03/06/2023 Rohit kumar 3303004WL018723 Rohit kumar 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212771 ROHIT KUMAR BHAGEL S/O KANHIYA BANK OF BARODA(606985)
138 BERLA CH-03-004-024-001/344
() 		3303004000NRG24020620230808818 03/06/2023 Durpati 3303004WL018707 Durpati 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213369 DURPATI BAI SAHU W/O SANTURAM BANK OF BARODA(606985)
139 BERLA CH-03-004-024-001/344
() 		3303004000NRG24020620230808817 03/06/2023 Santuram 3303004WL018707 Santuram 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213378 SANTU RAM SAHU S/O BAHRA RAM SAHU BANK OF BARODA(606985)
140 BERLA CH-03-004-024-001/345
() 		3303004000NRG24020620230809304 03/06/2023 BRIJ BAI KARMAKAR 3303004WL018723 BRIJ BAI KARMAKAR 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213421 BRIJ BAI KARMAKAR BANK OF BARODA(606985)
141 BERLA CH-03-004-024-001/348
() 		3303004000NRG24020620230809305 03/06/2023 JITENDRA KUMAR 3303004WL018723 JITENDRA KUMAR 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213262 JITENDRA KUMAR S/O SHATRUHAN BANK OF BARODA(606985)
142 BERLA CH-03-004-024-001/348
() 		3303004000NRG24020620230809306 03/06/2023 Kalyani 3303004WL018723 Kalyani 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213268 KALYANI BAI CHAKRADHARI W/O JITENDRA CHA BANK OF BARODA(606985)
143 BERLA CH-03-004-024-001/35
() 		3303004000NRG24020620230808819 03/06/2023 gopiram 3303004WL018707 gopiram 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213374 GOPI RAM / BHAGELA BANK OF BARODA(606985)
144 BERLA CH-03-004-024-001/35
() 		3303004000NRG24020620230808820 03/06/2023 kunti 3303004WL018707 kunti 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213260 KUNTI BAI / GOPI RAM BANK OF BARODA(606985)
145 BERLA CH-03-004-024-001/356
() 		3303004000NRG24020620230808821 03/06/2023 rukhamani 3303004WL018707 rukhamani 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213256 RUKHMANI PATIL W/O CHANDRA KUMAR PATIL BANK OF BARODA(606985)
146 BERLA CH-03-004-024-001/357
() 		3303004000NRG24020620230808822 03/06/2023 Doman lal 3303004WL018707 Doman lal 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212940 DOMAN SAHU S/O KHILAWAN SAHU BANK OF BARODA(606985)
147 BERLA CH-03-004-024-001/357
() 		3303004000NRG24020620230808823 03/06/2023 SARITA SAHU 3303004WL018707 SARITA SAHU 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212847 SARITA SAHU BANK OF BARODA(606985)
148 BERLA CH-03-004-024-001/358
() 		3303004000NRG24020620230808824 03/06/2023 Devki 3303004WL018707 Devki 00045 BARB0DBBERL 1080 1080 Processed 08/06/2023 2311212820 DEVKI BAI / DINESH KUMAR BANK OF BARODA(606985)
149 BERLA CH-03-004-024-001/361
() 		3303004000NRG24020620230808825 03/06/2023 Ganga bai 3303004WL018707 Ganga bai 00045 BARB0DBBERL 1440 1440 Processed 08/06/2023 2311212755 GANGA BAI RAWAT TAKSIWA BANK OF BARODA(606985)
150 BERLA CH-03-004-024-001/362
() 		3303004000NRG24020620230808826 03/06/2023 SHARAWAN 3303004WL018707 SHARAWAN 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213108 SHRAWAN KUMAR S/O BHULU RAM BANK OF BARODA(606985)
151 BERLA CH-03-004-024-001/363
() 		3303004000NRG24020620230809308 03/06/2023 GULAPA BAI 3303004WL018723 GULAPA BAI 00045 BARB0DBBERL 1260 1260 Processed 08/06/2023 2311213220 GULAPA SATNAMI TAKSIWA BANK OF BARODA(606985)
152 BERLA CH-03-004-024-001/364
() 		3303004000NRG24020620230808828 03/06/2023 Geeta 3303004WL018707 Geeta 00045 BARB0DBBERL 1440 1440 Processed 08/06/2023 2311213310 GITA YADAV W/O RAJU YADAV BANK OF BARODA(606985)
153 BERLA CH-03-004-024-001/364
() 		3303004000NRG24020620230808827 03/06/2023 Raju 3303004WL018707 Raju 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212936 RAJU YADAV S/O RAMJI YADAV BANK OF BARODA(606985)
154 BERLA CH-03-004-024-001/37
() 		3303004000NRG24020620230808830 03/06/2023 guleshwari 3303004WL018707 guleshwari 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213103 GULESHWARI W/O SUSHIL SAHU BANK OF BARODA(606985)
155 BERLA CH-03-004-024-001/37
() 		3303004000NRG24020620230808829 03/06/2023 sushil kumar 3303004WL018707 sushil kumar 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213186 SUSHIL GAUR TAKSIWA BANK OF BARODA(606985)
156 BERLA CH-03-004-024-001/377
() 		3303004000NRG24020620230808831 03/06/2023 Gowardhan 3303004WL018707 Gowardhan 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213104 GOVARDHAN PATIL S/O SHIVKUMAR PATIL BANK OF BARODA(606985)
157 BERLA CH-03-004-024-001/377
() 		3303004000NRG24020620230808832 03/06/2023 Punni bai 3303004WL018707 Punni bai 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212895 GOVARDHAN PATIL S/O SHIV KUMAR PATIL BANK OF BARODA(606985)
158 BERLA CH-03-004-024-001/381
() 		3303004000NRG24020620230809309 03/06/2023 SUSHIL KUMAR 3303004WL018723 SUSHIL KUMAR 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213161 Mr. SUSHIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 BERLA CH-03-004-024-001/388
() 		3303004000NRG24020620230808833 03/06/2023 RAMBAI 3303004WL018707 RAMBAI 00045 BARB0DBBERL 1440 1440 Processed 08/06/2023 2311212714 RAM BAI W/O BUDHARU RAM YADAV BANK OF BARODA(606985)
160 BERLA CH-03-004-024-001/389
() 		3303004000NRG24020620230808834 03/06/2023 PINTU 3303004WL018707 PINTU 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213166 PINTU S/O BUDHARU RAM YADAV BANK OF BARODA(606985)
161 BERLA CH-03-004-024-001/391
() 		3303004000NRG24020620230809310 03/06/2023 Chaiti bai 3303004WL018723 Chaiti bai 00045 BARB0DBBERL 1080 1080 Processed 08/06/2023 2311213307 CHETI W/O JAGDEV BANK OF BARODA(606985)
162 BERLA CH-03-004-024-001/393
() 		3303004000NRG24020620230809311 03/06/2023 chatur 3303004WL018723 chatur 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212816 CHATUR S/O PANCHAM BANK OF BARODA(606985)
163 BERLA CH-03-004-024-001/397
() 		3303004000NRG24020620230808837 03/06/2023 SANGEETA 3303004WL018707 SANGEETA 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213427 SANGITA BANK OF BARODA(606985)
164 BERLA CH-03-004-024-001/397
() 		3303004000NRG24020620230808836 03/06/2023 Sanjivan 3303004WL018707 Sanjivan 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213488 SAJEEVAN YADAV S/O JAGAT BANK OF BARODA(606985)
165 BERLA CH-03-004-024-001/398
() 		3303004000NRG24020620230808839 03/06/2023 Rajani 3303004WL018707 Rajani 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212992 RAJNI BAI YADAV W/O RAMESH BANK OF BARODA(606985)
166 BERLA CH-03-004-024-001/398
() 		3303004000NRG24020620230808838 03/06/2023 Ramesh 3303004WL018707 Ramesh 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212990 RAMESH KUMAR S/O GAUTAM BANK OF BARODA(606985)
167 BERLA CH-03-004-024-001/399
() 		3303004000NRG24020620230808840 03/06/2023 Dharmin 3303004WL018707 Dharmin 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213309 DHARMIN BAI YADAV W/O DHANRAJ BANK OF BARODA(606985)
168 BERLA CH-03-004-024-001/406
() 		3303004000NRG24020620230808842 03/06/2023 RAVI KUMAR 3303004WL018707 RAVI KUMAR 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213416 RAVI KUMAR NIRMALKAR S/O DHARMU LAL BANK OF BARODA(606985)
169 BERLA CH-03-004-024-001/407
() 		3303004000NRG24020620230808844 03/06/2023 MANHARAN LAL YADAW 3303004WL018707 MANHARAN LAL YADAW 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212848 MANHARAN LAL YADAW BANK OF BARODA(606985)
170 BERLA CH-03-004-024-001/407
() 		3303004000NRG24020620230808845 03/06/2023 RAMSHILA 3303004WL018707 RAMSHILA 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212748 RAMSHILA YADAV WO MANHARAN YADAV BANK OF BARODA(606985)
171 BERLA CH-03-004-024-001/41
() 		3303004000NRG24020620230808846 03/06/2023 tetki bai 3303004WL018707 tetki bai 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213039 TETAKI BAI SAHU BANK OF BARODA(606985)
172 BERLA CH-03-004-024-001/42
() 		3303004000NRG24020620230808849 03/06/2023 bisahin Bai 3303004WL018707 bisahin Bai 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213162 Mrs. BISAHIN NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 BERLA CH-03-004-024-001/42
() 		3303004000NRG24020620230808848 03/06/2023 krishna 3303004WL018707 krishna 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213165 Mr. KRISHNA NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 BERLA CH-03-004-024-001/420
() 		3303004000NRG24020620230808850 03/06/2023 GAJENDRA 3303004WL018707 GAJENDRA 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212723 GAJENDRA YADAV SO AGAR YADAV BANK OF BARODA(606985)
175 BERLA CH-03-004-024-001/428
() 		3303004000NRG24020620230808851 03/06/2023 Mahesh 3303004WL018707 Mahesh 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212751 MAHESH YADAW BANK OF BARODA(606985)
176 BERLA CH-03-004-024-001/43
() 		3303004000NRG24020620230808852 03/06/2023 mankuvar 3303004WL018707 mankuvar 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212945 MAANKUVAR RAWAT TAKSIWA BANK OF BARODA(606985)
177 BERLA CH-03-004-024-001/431
() 		3303004000NRG24020620230808853 03/06/2023 Gitabai 3303004WL018707 Gitabai 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213208 GITA BAI CHAKRADHARI W/O MANOJ KR CHAKRA BANK OF BARODA(606985)
178 BERLA CH-03-004-024-001/432
() 		3303004000NRG24020620230808854 03/06/2023 Bhagat Ram 3303004WL018707 Bhagat Ram 00045 BARB0DBBERL 1080 1080 Processed 08/06/2023 2311212750 BHAGAT RAM YADAW BANK OF BARODA(606985)
179 BERLA CH-03-004-024-001/434
() 		3303004000NRG24020620230809313 03/06/2023 Roshani Bai 3303004WL018723 Roshani Bai 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213420 ROSHANIBAI HIS NIRMAL KUMAR SAHU BANK OF BARODA(606985)
180 BERLA CH-03-004-024-001/436
() 		3303004000NRG24020620230808856 03/06/2023 YASHWANI 3303004WL018707 YASHWANI 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213431 YASHWANT UCO BANK(607066)
181 BERLA CH-03-004-024-001/440
() 		3303004000NRG24020620230808859 03/06/2023 PARAS RAM 3303004WL018707 PARAS RAM 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212719 PARAS RAM SINHA S/O BAUDA BANK OF BARODA(606985)
182 BERLA CH-03-004-024-001/440
() 		3303004000NRG24020620230808860 03/06/2023 RAMDULARI 3303004WL018707 RAMDULARI 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212715 RAMDULARI SINHA W/O PARAS RAM BANK OF BARODA(606985)
183 BERLA CH-03-004-024-001/441
() 		3303004000NRG24020620230808862 03/06/2023 FAGANI BAI 3303004WL018707 FAGANI BAI 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212752 FAGANI BAI YADAW BANK OF BARODA(606985)
184 BERLA CH-03-004-024-001/441
() 		3303004000NRG24020620230808861 03/06/2023 MOHIT KUMAR 3303004WL018707 MOHIT KUMAR 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212747 MOHIT YADAV SO PARAU YADAV BANK OF BARODA(606985)
185 BERLA CH-03-004-024-001/442
() 		3303004000NRG24020620230808863 03/06/2023 SEVTI BAI 3303004WL018707 SEVTI BAI 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213206 SEVTI BAI YADAW BANK OF BARODA(606985)
186 BERLA CH-03-004-024-001/443
() 		3303004000NRG24020620230809314 03/06/2023 UTTRI BAI 3303004WL018723 UTTRI BAI 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311212749 UTTRI BAI BHARATI WO MOHAN BHARATI BANK OF BARODA(606985)
187 BERLA CH-03-004-024-001/444
() 		3303004000NRG24020620230808864 03/06/2023 MILANBAI 3303004WL018707 MILANBAI 00045 BARB0DBBERL 540 540 Processed 08/06/2023 2311212849 MILANBAI BANK OF BARODA(606985)
188 BERLA CH-03-004-024-001/45
() 		3303004000NRG24020620230808866 03/06/2023 Gauri 3303004WL018707 Gauri 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213413 GAURI W/O NIHALI DHIWAR BANK OF BARODA(606985)
189 BERLA CH-03-004-024-001/45
() 		3303004000NRG24020620230808865 03/06/2023 nihali 3303004WL018707 nihali 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213411 NIHALI RAM DHIMER BANK OF BARODA(606985)
190 BERLA CH-03-004-024-001/454
() 		3303004000NRG24020620230808867 03/06/2023 OMPRAKASH 3303004WL018707 OMPRAKASH 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213432 OMPRAKASH YADAW BANK OF BARODA(606985)
191 BERLA CH-03-004-024-001/46
() 		3303004000NRG24020620230808869 03/06/2023 amroitin 3303004WL018707 amroitin 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212942 AGRAUTIN W/O LALJI TAKSIWA BANK OF BARODA(606985)
192 BERLA CH-03-004-024-001/46
() 		3303004000NRG24020620230808868 03/06/2023 lalaji 3303004WL018707 lalaji 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213219 LAL JI SINHA TAKSIWA BANK OF BARODA(606985)
193 BERLA CH-03-004-024-001/463-A
() 		3303004000NRG24020620230808870 03/06/2023 SANTOSHI 3303004WL018707 SANTOSHI 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213207 SANTOSHI SAHU D/O SHANTU RAM SAHU BANK OF BARODA(606985)
194 BERLA CH-03-004-024-001/50
() 		3303004000NRG24020620230808871 03/06/2023 dharam das 3303004WL018707 dharam das 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213160 MR DHARAM DAS STATE BANK OF INDIA(508548)
195 BERLA CH-03-004-024-001/50
() 		3303004000NRG24020620230808872 03/06/2023 roshani bai 3303004WL018707 roshani bai 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311213418 ROSHANI BAI PANIKA TAKSIWA BANK OF BARODA(606985)
196 BERLA CH-03-004-024-001/54
() 		3303004000NRG24020620230808875 03/06/2023 Nanad 3303004WL018707 Nanad 00045 BARB0DBBERL 1440 1440 Processed 08/06/2023 2311213322 NAND KR PATHAK S/O KRIPA RAM BANK OF BARODA(606985)
197 BERLA CH-03-004-024-001/55
() 		3303004000NRG24020620230808876 03/06/2023 RAMPRASAD 3303004WL018707 RAMPRASAD 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213261 RAM PRASAD / BUDHARU BANK OF BARODA(606985)
198 BERLA CH-03-004-024-001/55
() 		3303004000NRG24020620230808877 03/06/2023 SATI BAI 3303004WL018707 SATI BAI 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213371 SATI BAI W/O RAMPRASAD BANK OF BARODA(606985)
199 BERLA CH-03-004-024-001/57
() 		3303004000NRG24020620230808878 03/06/2023 jageshsar 3303004WL018707 jageshsar 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213257 JAGESAR PATIL S/P SHIV SINGH BANK OF BARODA(606985)
200 BERLA CH-03-004-024-001/57
() 		3303004000NRG24020620230808879 03/06/2023 mathura bai 3303004WL018707 mathura bai 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213302 MATHURA BAI/ JAGESHWAR PATIL BANK OF BARODA(606985)
201 BERLA CH-03-004-024-001/59
() 		3303004000NRG24020620230808880 03/06/2023 Shanturam 3303004WL018707 Shanturam 00045 BARB0DBBERL 1440 1440 Processed 08/06/2023 2311213306 SANTU RAM SAHU S/O MUKUT RAM BANK OF BARODA(606985)
202 BERLA CH-03-004-024-001/59
() 		3303004000NRG24020620230808881 03/06/2023 Tijan Bai 3303004WL018707 Tijan Bai 00045 BARB0DBBERL 180 180 Processed 08/06/2023 2311212841 TIJAN BAI TELI TAKSIWA BANK OF BARODA(606985)
203 BERLA CH-03-004-024-001/66
() 		3303004000NRG24020620230808884 03/06/2023 ramkhelawan 3303004WL018707 ramkhelawan 00045 BARB0DBBERL 180 180 Processed 08/06/2023 2311213370 RAMKHILAWAN SAHU TAKSIWA BANK OF BARODA(606985)
204 BERLA CH-03-004-024-001/70
() 		3303004000NRG24020620230808886 03/06/2023 Prameela Bai 3303004WL018707 Prameela Bai 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311212939 PRAMILA BAI W/O RAMJEEVAN BANK OF BARODA(606985)
205 BERLA CH-03-004-024-001/70
() 		3303004000NRG24020620230808885 03/06/2023 Ramjeevan 3303004WL018707 Ramjeevan 00045 BARB0DBBERL 1620 1620 Processed 08/06/2023 2311212938 RAMJEEVAN S/O DASRATH CHKRADHARI BANK OF BARODA(606985)
206 BERLA CH-03-004-024-001/72
() 		3303004000NRG24020620230808888 03/06/2023 BIRENDRA VERMA 3303004WL018707 BIRENDRA VERMA 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213204 BIRENDRA VERMA SO RAMLAL VERMA BANK OF BARODA(606985)
207 BERLA CH-03-004-024-001/72
() 		3303004000NRG24020620230808887 03/06/2023 Kusum 3303004WL018707 Kusum 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213254 KUSUM VERMA W/O VIRENDRA VERMA BANK OF BARODA(606985)
208 BERLA CH-03-004-024-001/74
() 		3303004000NRG24020620230808890 03/06/2023 bisram 3303004WL018707 bisram 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213203 BISHRAM SINGH YADAV S/O DASHRATH BANK OF BARODA(606985)
209 BERLA CH-03-004-024-001/74
() 		3303004000NRG24020620230808891 03/06/2023 Thagiya 3303004WL018707 Thagiya 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212823 THAGIYA BAI/ BIS RAM YADAV BANK OF BARODA(606985)
210 BERLA CH-03-004-024-001/90
() 		3303004000NRG24020620230809315 03/06/2023 Bhagvati prasad 3303004WL018723 Bhagvati prasad 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311213422 BHAGWATI S/O DHANESHWAR BANK OF BARODA(606985)
211 BERLA CH-03-004-024-001/99
() 		3303004000NRG24020620230808897 03/06/2023 DHARMURAM 3303004WL018707 DHARMURAM 00045 BARB0DBBERL 1260 1260 Processed 08/06/2023 2311212947 DHRAMU RAM DHOBI TAKSIWA BANK OF BARODA(606985)
212 BERLA CH-03-004-042-002/37
() 		3303004000NRG24020620230789373 03/06/2023 Sanram Yadav 3303004WL018302 Sanram Yadav 00045 BARB0DBBERL 1800 1800 Processed 08/06/2023 2311212716 SANTRAM RAUAT SO SOMNATH RAUAT BANK OF BARODA(606985)
213 BERLA CH-03-004-044-003/178
() 		3303004000NRG24020620230814629 03/06/2023 JAY SHIRI DHURV 3303004WL018865 JAY SHIRI DHURV 00045 BARB0DBBERL 875 875 Processed 08/06/2023 2311213447 JAI SHRI DHURV W/O SHUSIL BANK OF BARODA(606985)
214 BERLA CH-03-004-050-001/108
() 		3303004000NRG24020620230801598 03/06/2023 MANAK CHAND TANDAN 3303004WL018570 MANAK CHAND TANDAN 00045 BARB0DBBERL 2040 2040 Processed 08/06/2023 2311212851 MANAKCHAND TANDAN SO GANESH TANDAN BANK OF BARODA(606985)
215 BERLA CH-03-004-050-001/152
() 		3303004000NRG24020620230801602 03/06/2023 KESHLAL 3303004WL018570 KESHLAL 00045 BARB0DBBERL 2040 2040 Processed 08/06/2023 2311213038 KESH LAL DEHARE S/O MANGLU BANK OF BARODA(606985)
216 BERLA CH-03-004-050-001/392
() 		3303004000NRG24020620230801603 03/06/2023 aatmaram baghel 3303004WL018570 aatmaram baghel 00045 BARB0DBBERL 2040 2040 Processed 08/06/2023 2311213423 Mr. ATMA RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
217 BERLA CH-03-004-050-001/419
() 		3303004000NRG24020620230801604 03/06/2023 RUSTAM 3303004WL018570 RUSTAM 00045 BARB0DBBERL 2040 2040 Processed 08/06/2023 2311212975 RUSHTAM S/O BENI RAM BANK OF BARODA(606985)
218 BERLA CH-03-004-050-001/47-A
() 		3303004000NRG24020620230801605 03/06/2023 Nandkumar 3303004WL018570 Nandkumar 00045 BARB0DBBERL 2040 2040 Processed 08/06/2023 2311213424 NAND KUMAR TANDAN SO FIRANTA TANDAN BANK OF BARODA(606985)
219 BERLA CH-03-004-050-001/96
() 		3303004000NRG24020620230801606 03/06/2023 GOVIND RAM 3303004WL018570 GOVIND RAM 00045 BARB0DBBERL 2040 2040 Processed 08/06/2023 2311213118 GOVIND RAM S/O DHANNU RAM BANK OF BARODA(606985)
220 BERLA CH-03-004-061-002/263
() 		3303004000NRG24020620230812712 03/06/2023 Janki Devi Sahu 3303004WL018808 Janki Devi Sahu 00045 BARB0DBBERL 1280 1280 Processed 08/06/2023 2311213487 JANKI DEVI SAHU W/O CHOWA RAM SAHU BANK OF BARODA(606985)
SubTotal 360891 360891
221 BERLA CH-03-004-061-002/28
() 		3303004000NRG24020620230812719 03/06/2023 VIKASH KUMAR 3303004WL018808 VIKASH KUMAR 00045 BARB0DBJAMU 480 480 Processed 08/06/2023 2311213229 VIKAS KUMAR YADAV S/O DHARMENDRA YA BANK OF BARODA(606985)
SubTotal 480 480
222 BERLA CH-03-004-042-002/37
() 		3303004000NRG24020620230789372 03/06/2023 Dropati Yadav 3303004WL018302 Dropati Yadav 00045 BARB0DBSARD 1800 1800 Processed 08/06/2023 2311213157 DROPATI YADAV WO SANTRAM YADAV BANK OF BARODA(606985)
223 BERLA CH-03-004-042-002/444
() 		3303004000NRG24020620230789376 03/06/2023 Ramdev Ratre 3303004WL018302 Ramdev Ratre 00045 BARB0DBSARD 1800 1800 Processed 08/06/2023 2311212976 Mr. RAMDEV RATRE CHHATTISGARH GRAMIN BANK(607214)
224 BERLA CH-03-004-044-003/193
() 		3303004000NRG24020620230814640 03/06/2023 PRABHU LAL 3303004WL018865 PRABHU LAL 00045 BARB0DBSARD 875 875 Processed 08/06/2023 2311213156 PRABHU LAL S/O MAYA RAM BANK OF BARODA(606985)
SubTotal 4475 4475
225 BERLA CH-03-004-020-002/162
() 		3303004000NRG24020620230812100 03/06/2023 BHANUMATI 3303004WL018796 BHANUMATI 00048 BKID0009325 1547 1547 Processed 08/06/2023 2311212753 BHANUMATI S/O JHUMUK RAM BANK OF INDIA(508505)
SubTotal 1547 1547
226 BERLA CH-03-004-003-001/162-A
() 		3303004000NRG24020620230813537 03/06/2023 Purushotam 3303004WL018831 Purushotam 00051 MAHB0001746 1400 1400 Processed 08/06/2023 2311213282 Master PURSHOTTAM NISHAD BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
227 BERLA CH-03-004-044-002/145
() 		3303004000NRG24020620230815075 03/06/2023 RUKHAMANI 3303004WL018866 RUKHAMANI 00093 CRGB0008102 875 875 Processed 08/06/2023 2311213054 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 875 875
228 BERLA CH-03-004-003-001/104
() 		3303004000NRG24020620230813535 03/06/2023 KUNJAN BAI 3303004WL018831 KUNJAN BAI 00093 CRGB0008117 1400 1400 Processed 08/06/2023 2311213091 Mrs. KUNJAN BAI W/O ROHIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
229 BERLA CH-03-004-003-001/162-A
() 		3303004000NRG24020620230813536 03/06/2023 KHEDIYA 3303004WL018831 KHEDIYA 00093 CRGB0008117 1400 1400 Processed 08/06/2023 2311213027 Mrs. KHEDIYA NISAHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 BERLA CH-03-004-003-001/185
() 		3303004000NRG24020620230813539 03/06/2023 REKHA BAI 3303004WL018831 REKHA BAI 00093 CRGB0008117 1400 1400 Processed 08/06/2023 2311213096 Mrs. REKHA BAI VISHWAKARMA BANK OF MAHARASHTRA(607387)
231 BERLA CH-03-004-003-001/323
() 		3303004000NRG24020620230813541 03/06/2023 ISHWARI 3303004WL018831 ISHWARI 00093 CRGB0008117 1400 1400 Processed 08/06/2023 2311213098 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
232 BERLA CH-03-004-003-001/327
() 		3303004000NRG24020620230813542 03/06/2023 TILAK RAM 3303004WL018831 TILAK RAM 00093 CRGB0008117 1400 1400 Processed 08/06/2023 2311213045 Mr. TILAK NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
233 BERLA CH-03-004-003-001/43
() 		3303004000NRG24020620230813543 03/06/2023 RADHA BAI 3303004WL018831 RADHA BAI 00093 CRGB0008117 1400 1400 Processed 08/06/2023 2311213097 Mrs. RADHA BAI W/O SHATRUHAN VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
234 BERLA CH-03-004-003-001/80
() 		3303004000NRG24020620230813544 03/06/2023 AMRIKA BAI 3303004WL018831 AMRIKA BAI 00093 CRGB0008117 1400 1400 Processed 08/06/2023 2311213095 Mrs. AMRIKA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 9800 9800
235 BERLA CH-03-004-051-002/106
() 		3303004000NRG24020620230787922 03/06/2023 Rohini 3303004WL018275 Rohini 00093 CRGB0008127 2210 2210 Processed 08/06/2023 2311213141 Miss. ROHANEE D/O ISHWARI MOB/97543440 CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-051-002/203-A
() 		3303004000NRG24020620230787924 03/06/2023 Prabha 3303004WL018275 Prabha 00093 CRGB0008127 2210 2210 Processed 08/06/2023 2311213063 Mrs. PRABHA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
237 BERLA CH-03-004-051-002/203-A
() 		3303004000NRG24020620230787923 03/06/2023 Ravikumar 3303004WL018275 Ravikumar 00093 CRGB0008127 2210 2210 Processed 08/06/2023 2311213057 Mr. RAVI KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
238 BERLA CH-03-004-052-001/118
() 		3303004000NRG24020620230787928 03/06/2023 Jyoti 3303004WL018276 Jyoti 00093 CRGB0008127 2210 2210 Processed 08/06/2023 2311213325 Mrs. JYOTI BAI W/O MAHENDRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
239 BERLA CH-03-004-052-001/128
() 		3303004000NRG24020620230787930 03/06/2023 BALDAU 3303004WL018276 BALDAU 00093 CRGB0008127 2210 2210 Processed 08/06/2023 2311212977 Mr. BALDAU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
240 BERLA CH-03-004-052-001/128
() 		3303004000NRG24020620230787929 03/06/2023 PUNESHWARI 3303004WL018276 PUNESHWARI 00093 CRGB0008127 2210 2210 Processed 08/06/2023 2311213088 Mrs. PUNESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
241 BERLA CH-03-004-052-001/90-A
() 		3303004000NRG24020620230787934 03/06/2023 Ritu Nishad 3303004WL018276 Ritu Nishad 00093 CRGB0008127 2210 2210 Processed 08/06/2023 2311213146 RITU NISHAD BANDHAN BANK LIMITED(508753)
242 BERLA CH-03-004-052-001/96
() 		3303004000NRG24020620230787935 03/06/2023 Khuleshwar 3303004WL018276 Khuleshwar 00093 CRGB0008127 2210 2210 Processed 08/06/2023 2311213059 Mr. KHULESHWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
243 BERLA CH-03-004-052-001/96
() 		3303004000NRG24020620230787936 03/06/2023 Rajeshwari 3303004WL018276 Rajeshwari 00093 CRGB0008127 2210 2210 Processed 08/06/2023 2311213084 MISS RAJESH GOND STATE BANK OF INDIA(508548)
SubTotal 19890 19890
244 BERLA CH-03-004-014-001/104
() 		3303004000NRG24020620230812505 03/06/2023 DULARI 3303004WL018805 DULARI 00093 CRGB0008133 2040 2040 Processed 08/06/2023 2311213122 Mrs. DULARI YADAV CHHATTISGARH GRAMIN BANK(607214)
245 BERLA CH-03-004-014-001/104
() 		3303004000NRG24020620230812504 03/06/2023 RAVILAL 3303004WL018805 RAVILAL 00093 CRGB0008133 2040 2040 Processed 08/06/2023 2311213123 Mr. RAVI LAL THETHVAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 BERLA CH-03-004-014-001/35-A
() 		3303004000NRG24020620230812507 03/06/2023 JAINA BAI 3303004WL018805 JAINA BAI 00093 CRGB0008133 2040 2040 Processed 08/06/2023 2311213119 Mrs. JAINA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
247 BERLA CH-03-004-014-001/35-A
() 		3303004000NRG24020620230812506 03/06/2023 RAMSINGH 3303004WL018805 RAMSINGH 00093 CRGB0008133 2040 2040 Processed 08/06/2023 2311213121 Mr. RAMSINGH THETHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 8160 8160
248 BERLA CH-03-004-031-002/152
() 		3303004000NRG24020620230779244 03/06/2023 DIVYA 3303004WL018136 DIVYA 00093 CRGB0008136 1980 1980 Processed 08/06/2023 2311212983 Mrs. DIVYA BHARTI CHHATTISGARH GRAMIN BANK(607214)
249 BERLA CH-03-004-031-002/152
() 		3303004000NRG24020620230779243 03/06/2023 SURAJ 3303004WL018136 SURAJ 00093 CRGB0008136 1980 1980 Processed 08/06/2023 2311213210 Mr. SURAJ BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 BERLA CH-03-004-031-002/154
() 		3303004000NRG24020620230779283 03/06/2023 bhuneswari 3303004WL018137 bhuneswari 00093 CRGB0008136 2200 2200 Processed 08/06/2023 2311212757 Mrs. BHUNESHWARI W/O RAJKUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
251 BERLA CH-03-004-031-002/154
() 		3303004000NRG24020620230779282 03/06/2023 rajkumar 3303004WL018137 rajkumar 00093 CRGB0008136 2200 2200 Processed 08/06/2023 2311213018 Mr. RAJKUMAR S/O SURAJMAL PATRE . CHHATTISGARH GRAMIN BANK(607214)
252 BERLA CH-03-004-031-002/161
() 		3303004000NRG24020620230779457 03/06/2023 Janki bai 3303004WL018140 Janki bai 00093 CRGB0008136 880 880 Processed 08/06/2023 2311213187 Mrs. JANKI BAI W/O SHATRUHAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
253 BERLA CH-03-004-031-002/249
() 		3303004000NRG24020620230779285 03/06/2023 Baldau 3303004WL018137 Baldau 00093 CRGB0008136 2200 2200 Processed 08/06/2023 2311213028 Mr. BALDAU S/O RATAN CHAND DEHRE CHHATTISGARH GRAMIN BANK(607214)
254 BERLA CH-03-004-031-002/282
() 		3303004000NRG24020620230779290 03/06/2023 Rupray Kumar Gendare 3303004WL018137 Rupray Kumar Gendare 00093 CRGB0008136 2200 2200 Processed 08/06/2023 2311213150 MR RUPRAY KUMAR GENDARE STATE BANK OF INDIA(508548)
255 BERLA CH-03-004-031-002/282
() 		3303004000NRG24020620230779289 03/06/2023 Santoshi Gendre 3303004WL018137 Santoshi Gendre 00093 CRGB0008136 2200 2200 Processed 08/06/2023 2311213147 Santoshi Satnami BANK OF BARODA(606985)
256 BERLA CH-03-004-031-002/345
() 		3303004000NRG24020620230779262 03/06/2023 Kisanlal 3303004WL018136 Kisanlal 00093 CRGB0008136 1980 1980 Processed 08/06/2023 2311213297 Mr. KISHAN DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
257 BERLA CH-03-004-031-002/345
() 		3303004000NRG24020620230779264 03/06/2023 YAMNI DiWAKAR 3303004WL018136 YAMNI DiWAKAR 00093 CRGB0008136 1980 1980 Processed 08/06/2023 2311213060 Mrs. YAMNI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
258 BERLA CH-03-004-031-002/367
() 		3303004000NRG24020620230779464 03/06/2023 shivkumar 3303004WL018140 shivkumar 00093 CRGB0008136 1540 1540 Processed 08/06/2023 2311213188 Mr. SHIVKUMAR S/O MOHAN DAS BHARTI . CHHATTISGARH GRAMIN BANK(607214)
259 BERLA CH-03-004-031-002/443
() 		3303004000NRG24020620230779293 03/06/2023 CHANDRIKA 3303004WL018137 CHANDRIKA 00093 CRGB0008136 2200 2200 Processed 08/06/2023 2311213353 Mrs. CHANDRIKA PATRE CHHATTISGARH GRAMIN BANK(607214)
260 BERLA CH-03-004-031-002/443
() 		3303004000NRG24020620230779294 03/06/2023 DIPAK 3303004WL018137 DIPAK 00093 CRGB0008136 1100 1100 Processed 08/06/2023 2311213072 Mr. DEPAK KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
261 BERLA CH-03-004-044-002/130
() 		3303004000NRG24020620230815066 03/06/2023 CHAITI BAI 3303004WL018866 CHAITI BAI 00093 CRGB0008136 1050 1050 Processed 08/06/2023 2311212696 Mrs. CHAITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
262 BERLA CH-03-004-044-003/346
() 		3303004000NRG24020620230814669 03/06/2023 SEEMA SAHU 3303004WL018865 SEEMA SAHU 00093 CRGB0008136 875 875 Processed 08/06/2023 2311212700 Mrs. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
263 BERLA CH-03-004-044-003/392
() 		3303004000NRG24020620230814692 03/06/2023 MADHURI YADAV 3303004WL018865 MADHURI YADAV 00093 CRGB0008136 875 875 Processed 08/06/2023 2311213083 MADHURI YADAV D/O RAMESH KR YADAV BANK OF INDIA(508505)
SubTotal 27440 27440
264 BERLA CH-03-004-061-001/100
() 		3303004000NRG24020620230812517 03/06/2023 PURNIMA YADAV 3303004WL018808 PURNIMA YADAV 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212916 Mrs. PURNIMA YADAV W/O BAISAHU YADAV . CHHATTISGARH GRAMIN BANK(607214)
265 BERLA CH-03-004-061-001/105
() 		3303004000NRG24020620230812519 03/06/2023 Ram kuvar 3303004WL018808 Ram kuvar 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212860 Mrs. RAMKUNWAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-061-001/107
() 		3303004000NRG24020620230812521 03/06/2023 UTARA 3303004WL018808 UTARA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212818 Mrs. UTTARA BAI YADU W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
267 BERLA CH-03-004-061-001/110
() 		3303004000NRG24020620230812522 03/06/2023 RAM BAI 3303004WL018808 RAM BAI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213304 MRS RAM BAI NISHAD STATE BANK OF INDIA(508548)
268 BERLA CH-03-004-061-001/111
() 		3303004000NRG24020620230812523 03/06/2023 Vedprakash 3303004WL018808 Vedprakash 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213149 Mr. VEDPRAKASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
269 BERLA CH-03-004-061-001/113
() 		3303004000NRG24020620230812524 03/06/2023 Chunni Bai 3303004WL018808 Chunni Bai 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212854 Mrs. CHUNNI BAI YADAV W/O JANTRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
270 BERLA CH-03-004-061-001/114
() 		3303004000NRG24020620230813600 03/06/2023 Maniram Dhruw 3303004WL018847 Maniram Dhruw 00093 CRGB0008156 2210 2210 Processed 08/06/2023 2311212697 Mr. MANIRAM DRUV CHHATTISGARH GRAMIN BANK(607214)
271 BERLA CH-03-004-061-001/114
() 		3303004000NRG24020620230813599 03/06/2023 puspa 3303004WL018847 puspa 00093 CRGB0008156 2210 2210 Processed 08/06/2023 2311212822 Mrs. PUSHPA BAI W/O MANIRAM . CHHATTISGARH GRAMIN BANK(607214)
272 BERLA CH-03-004-061-001/114
() 		3303004000NRG24020620230813601 03/06/2023 Subhash Dhruw 3303004WL018847 Subhash Dhruw 00093 CRGB0008156 2210 2210 Processed 08/06/2023 2311212701 Mr. SUBHASH DHRUW CHHATTISGARH GRAMIN BANK(607214)
273 BERLA CH-03-004-061-001/115
() 		3303004000NRG24020620230812525 03/06/2023 KUMARI 3303004WL018808 KUMARI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212925 Mrs. KUMARI BAI NISHAD W/O SANTOSH NISH CHHATTISGARH GRAMIN BANK(607214)
274 BERLA CH-03-004-061-001/115
() 		3303004000NRG24020620230812526 03/06/2023 sati 3303004WL018808 sati 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212926 Mrs. SATI NISHAD W/O RAMNARAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
275 BERLA CH-03-004-061-001/116
() 		3303004000NRG24020620230812527 03/06/2023 MANDAKANI 3303004WL018808 MANDAKANI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213485 Mrs. MANDAKANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
276 BERLA CH-03-004-061-001/117
() 		3303004000NRG24020620230812528 03/06/2023 SAVITRI 3303004WL018808 SAVITRI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212815 Mrs. SAVITRI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
277 BERLA CH-03-004-061-001/118
() 		3303004000NRG24020620230812530 03/06/2023 BINDA 3303004WL018808 BINDA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213473 Mrs. BINDABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
278 BERLA CH-03-004-061-001/118
() 		3303004000NRG24020620230812529 03/06/2023 Kunti 3303004WL018808 Kunti 00093 CRGB0008156 160 160 Processed 08/06/2023 2311213472 KUNTI NISHAD W/O LUKESHWAR NISHAD BANK OF BARODA(606985)
279 BERLA CH-03-004-061-001/119
() 		3303004000NRG24020620230812531 03/06/2023 Dulrava 3303004WL018808 Dulrava 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212857 Mr. DULRWA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 BERLA CH-03-004-061-001/119
() 		3303004000NRG24020620230812532 03/06/2023 SOHDRA 3303004WL018808 SOHDRA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213067 Mrs. SOHADRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
281 BERLA CH-03-004-061-001/126
() 		3303004000NRG24020620230812535 03/06/2023 danesvari 3303004WL018808 danesvari 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212821 Mrs. DANESHWARI BAI YADAV W/O SAHDEV YA CHHATTISGARH GRAMIN BANK(607214)
282 BERLA CH-03-004-061-001/130
() 		3303004000NRG24020620230812538 03/06/2023 GAURI 3303004WL018808 GAURI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212825 Mrs. GOURI BAI SAHU W/O REKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
283 BERLA CH-03-004-061-001/132
() 		3303004000NRG24020620230812539 03/06/2023 RAJKUMARI 3303004WL018808 RAJKUMARI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213272 Mrs. RAJKUMARI YADAV W/O RAVI YADAV CHHATTISGARH GRAMIN BANK(607214)
284 BERLA CH-03-004-061-001/133
() 		3303004000NRG24020620230812540 03/06/2023 triveni 3303004WL018808 triveni 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212819 Mrs. TRIVENI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
285 BERLA CH-03-004-061-001/134
() 		3303004000NRG24020620230812541 03/06/2023 Laxmi 3303004WL018808 Laxmi 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212853 Mrs. LAXMI BAI NIRMALKAR W/O DILIP NIRMA CHHATTISGARH GRAMIN BANK(607214)
286 BERLA CH-03-004-061-001/136
() 		3303004000NRG24020620230812543 03/06/2023 BENA 3303004WL018808 BENA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213005 Mrs. BENA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
287 BERLA CH-03-004-061-001/136
() 		3303004000NRG24020620230812542 03/06/2023 Santu ram 3303004WL018808 Santu ram 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212856 Mrs. SANTU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
288 BERLA CH-03-004-061-001/137
() 		3303004000NRG24020620230812544 03/06/2023 Nira 3303004WL018808 Nira 00093 CRGB0008156 1120 1120 Processed 08/06/2023 2311212858 Mrs. NIRA BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
289 BERLA CH-03-004-061-001/140
() 		3303004000NRG24020620230812546 03/06/2023 Sukh bati 3303004WL018808 Sukh bati 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212859 Mrs. SUKHBATI W/O SUNDER LAL . CHHATTISGARH GRAMIN BANK(607214)
290 BERLA CH-03-004-061-001/146
() 		3303004000NRG24020620230812547 03/06/2023 RUPSINGH 3303004WL018808 RUPSINGH 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212919 Mr. ROOP SINGH NISHAD S/O SOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
291 BERLA CH-03-004-061-001/156
() 		3303004000NRG24020620230812548 03/06/2023 DEVBATI 3303004WL018808 DEVBATI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213120 Mrs. DEVBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
292 BERLA CH-03-004-061-001/159-A
() 		3303004000NRG24020620230812549 03/06/2023 KAMIN 3303004WL018808 KAMIN 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213144 Mrs. KAMINI YADU CHHATTISGARH GRAMIN BANK(607214)
293 BERLA CH-03-004-061-001/161
() 		3303004000NRG24020620230812550 03/06/2023 PUSHPA 3303004WL018808 PUSHPA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212978 Mr. PUSHPA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
294 BERLA CH-03-004-061-001/162
() 		3303004000NRG24020620230812551 03/06/2023 PARDESHI 3303004WL018808 PARDESHI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212802 Mr. PARDESHI S/O JOGIRAM CHAKRADHARI . CHHATTISGARH GRAMIN BANK(607214)
295 BERLA CH-03-004-061-001/165
() 		3303004000NRG24020620230812552 03/06/2023 URMILA 3303004WL018808 URMILA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213478 Mrs. URMILA NISHAD W/O NAVIN KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
296 BERLA CH-03-004-061-001/194
() 		3303004000NRG24020620230812556 03/06/2023 khemin 3303004WL018808 khemin 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212924 Mrs. KHEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-061-001/195
() 		3303004000NRG24020620230812557 03/06/2023 PILARAM 3303004WL018808 PILARAM 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213087 Mr. PILARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-061-001/196
() 		3303004000NRG24020620230812559 03/06/2023 Gunna Lal 3303004WL018808 Gunna Lal 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213148 Mr. GUNNALAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-061-001/196
() 		3303004000NRG24020620230812558 03/06/2023 Rameshri 3303004WL018808 Rameshri 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212922 Mrs. RAMESHWARI BAI NISHAD W/O GUNNA LAL CHHATTISGARH GRAMIN BANK(607214)
300 BERLA CH-03-004-061-001/197
() 		3303004000NRG24020620230812560 03/06/2023 Rupendar 3303004WL018808 Rupendar 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213189 Mr. RUPENDRA & DEEPMALA SHARMA . CHHATTISGARH GRAMIN BANK(607214)
301 BERLA CH-03-004-061-001/199
() 		3303004000NRG24020620230812562 03/06/2023 Uattam 3303004WL018808 Uattam 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212931 Mrs. UTTARA NISHAD W/O PUNITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
302 BERLA CH-03-004-061-001/205
() 		3303004000NRG24020620230812563 03/06/2023 Girish 3303004WL018808 Girish 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212929 Mr. GIRESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 BERLA CH-03-004-061-001/205
() 		3303004000NRG24020620230812564 03/06/2023 PUSHPA 3303004WL018808 PUSHPA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213066 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
304 BERLA CH-03-004-061-001/206
() 		3303004000NRG24020620230812565 03/06/2023 Nirmala 3303004WL018808 Nirmala 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212930 Mrs. NIRMALA NAYAK W/O DINESH NAYAK CHHATTISGARH GRAMIN BANK(607214)
305 BERLA CH-03-004-061-001/207
() 		3303004000NRG24020620230812566 03/06/2023 Laxmi 3303004WL018808 Laxmi 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213190 Mrs. LAXMI YADAV W/O MAHESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
306 BERLA CH-03-004-061-001/208
() 		3303004000NRG24020620230812567 03/06/2023 Krshadi 3303004WL018808 Krshadi 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212918 Mrs. KRISHNI BAI W/O RAJARAM . CHHATTISGARH GRAMIN BANK(607214)
307 BERLA CH-03-004-061-001/210
() 		3303004000NRG24020620230812568 03/06/2023 hema 3303004WL018808 hema 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213412 Mrs. HEMA CHAKRADHARI W/O KEWAL CHAKRAD CHHATTISGARH GRAMIN BANK(607214)
308 BERLA CH-03-004-061-001/227
() 		3303004000NRG24020620230812570 03/06/2023 RAJKUMARI 3303004WL018808 RAJKUMARI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212770 Mrs. RAJKUMARI NAYAK CHHATTISGARH GRAMIN BANK(607214)
309 BERLA CH-03-004-061-001/229
() 		3303004000NRG24020620230812571 03/06/2023 BSANTIN 3303004WL018808 BSANTIN 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212799 Mr. ISHWAR LAL NISHAD & BASANTIN BAI . CHHATTISGARH GRAMIN BANK(607214)
310 BERLA CH-03-004-061-001/231
() 		3303004000NRG24020620230812572 03/06/2023 BINDU 3303004WL018808 BINDU 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212913 Bindu Chakradhari AIRTEL PAYMENTS BANK LIMITED(990288)
311 BERLA CH-03-004-061-001/239-A
() 		3303004000NRG24020620230812573 03/06/2023 Gayatri 3303004WL018808 Gayatri 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213476 Mrs. GAYATRI NISHAD W/O ISHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
312 BERLA CH-03-004-061-001/243
() 		3303004000NRG24020620230812576 03/06/2023 NILAM YADAV 3303004WL018808 NILAM YADAV 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213145 Miss. NILAM YADAV CHHATTISGARH GRAMIN BANK(607214)
313 BERLA CH-03-004-061-001/245
() 		3303004000NRG24020620230812577 03/06/2023 meena bai 3303004WL018808 meena bai 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213469 Mrs. MEENA YADAV CHHATTISGARH GRAMIN BANK(607214)
314 BERLA CH-03-004-061-001/247
() 		3303004000NRG24020620230812578 03/06/2023 chameli bai 3303004WL018808 chameli bai 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213465 Mrs. CHAMELI NISHAD W/O TAKESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
315 BERLA CH-03-004-061-001/249
() 		3303004000NRG24020620230812580 03/06/2023 chhoti 3303004WL018808 chhoti 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213471 Mrs. CHHOTI BAI NIRMALKAR W/O MILAP NIRM CHHATTISGARH GRAMIN BANK(607214)
316 BERLA CH-03-004-061-001/251
() 		3303004000NRG24020620230812581 03/06/2023 geeta bai 3303004WL018808 geeta bai 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213484 Mrs. GEETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
317 BERLA CH-03-004-061-001/253
() 		3303004000NRG24020620230812583 03/06/2023 Snatram Nirmlkar 3303004WL018808 Snatram Nirmlkar 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213068 Mrs. SANTRAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
318 BERLA CH-03-004-061-001/257
() 		3303004000NRG24020620230812586 03/06/2023 Suman bai 3303004WL018808 Suman bai 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213134 Mrs. SUMAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
319 BERLA CH-03-004-061-001/260
() 		3303004000NRG24020620230812587 03/06/2023 Jayshiri 3303004WL018808 Jayshiri 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213133 Mrs. JAYSHRI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
320 BERLA CH-03-004-061-001/262
() 		3303004000NRG24020620230812589 03/06/2023 RAJANI NISHAD 3303004WL018808 RAJANI NISHAD 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213467 Mrs. RAJNIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
321 BERLA CH-03-004-061-001/267
() 		3303004000NRG24020620230812590 03/06/2023 CHANDRIKA 3303004WL018808 CHANDRIKA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213143 Mrs. CHANDRIKA NISHAD W/O RUPENDRA NIS CHHATTISGARH GRAMIN BANK(607214)
322 BERLA CH-03-004-061-001/272
() 		3303004000NRG24020620230812591 03/06/2023 Nirmla Nishad 3303004WL018808 Nirmla Nishad 00093 CRGB0008156 160 160 Processed 08/06/2023 2311213128 Mrs. NIRMALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
323 BERLA CH-03-004-061-001/275
() 		3303004000NRG24020620230812592 03/06/2023 Kumari Bai Nishad 3303004WL018808 Kumari Bai Nishad 00093 CRGB0008156 320 320 Processed 08/06/2023 2311212705 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
324 BERLA CH-03-004-061-001/276
() 		3303004000NRG24020620230812593 03/06/2023 Dhan Bai 3303004WL018808 Dhan Bai 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213076 Mrs. DHAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
325 BERLA CH-03-004-061-001/277
() 		3303004000NRG24020620230812594 03/06/2023 Devki Yadav 3303004WL018808 Devki Yadav 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213132 Mrs. DEVKI YADAV CHHATTISGARH GRAMIN BANK(607214)
326 BERLA CH-03-004-061-001/278
() 		3303004000NRG24020620230812595 03/06/2023 Lakheshwari Nishad 3303004WL018808 Lakheshwari Nishad 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213077 Mrs. LAKHESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
327 BERLA CH-03-004-061-001/280
() 		3303004000NRG24020620230812596 03/06/2023 Radha Nishad 3303004WL018808 Radha Nishad 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213468 Mrs. RADHABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
328 BERLA CH-03-004-061-001/283
() 		3303004000NRG24020620230812601 03/06/2023 Uttra Bai Chakdradhari 3303004WL018808 Uttra Bai Chakdradhari 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212706 Mrs. UTTARA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
329 BERLA CH-03-004-061-001/284
() 		3303004000NRG24020620230812602 03/06/2023 SURESH CHAKRADHARI 3303004WL018808 SURESH CHAKRADHARI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212912 Mr. SURESH CHAKRADHARI S/O FIRAT CHAKRD CHHATTISGARH GRAMIN BANK(607214)
330 BERLA CH-03-004-061-001/61-A
() 		3303004000NRG24020620230812607 03/06/2023 USHA BAI 3303004WL018808 USHA BAI 00093 CRGB0008156 1120 1120 Processed 08/06/2023 2311212979 Mr. USHA YADU CHHATTISGARH GRAMIN BANK(607214)
331 BERLA CH-03-004-061-001/63
() 		3303004000NRG24020620230812609 03/06/2023 Sunita Yadav 3303004WL018808 Sunita Yadav 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213126 Mrs. SUNITA YADAV W/O BIKESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
332 BERLA CH-03-004-061-001/64
() 		3303004000NRG24020620230812610 03/06/2023 Anusuiya 3303004WL018808 Anusuiya 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213152 Mrs. ANUSUIYA ANUSUIYA CHHATTISGARH GRAMIN BANK(607214)
333 BERLA CH-03-004-061-001/65
() 		3303004000NRG24020620230812611 03/06/2023 Pramila Sahu 3303004WL018808 Pramila Sahu 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213154 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
334 BERLA CH-03-004-061-001/67
() 		3303004000NRG24020620230813605 03/06/2023 Kaliram Chakdradhari 3303004WL018847 Kaliram Chakdradhari 00093 CRGB0008156 2210 2210 Processed 08/06/2023 2311212811 Mr. KALIRAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
335 BERLA CH-03-004-061-001/67
() 		3303004000NRG24020620230813607 03/06/2023 Keshari 3303004WL018847 Keshari 00093 CRGB0008156 2210 2210 Processed 08/06/2023 2311212707 Mr. KESARI WO KHILENDRA KUMAR CHAKRADHAR CHHATTISGARH GRAMIN BANK(607214)
336 BERLA CH-03-004-061-001/71
() 		3303004000NRG24020620230812612 03/06/2023 KIRTI YADU 3303004WL018808 KIRTI YADU 00093 CRGB0008156 960 960 Processed 08/06/2023 2311212920 Mrs. KIRTI YADU CHHATTISGARH GRAMIN BANK(607214)
337 BERLA CH-03-004-061-001/73
() 		3303004000NRG24020620230812614 03/06/2023 RAJKUMAR 3303004WL018808 RAJKUMAR 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212769 RAJKUMAR CHAKRADHARI S/O DUKHIT RAM CHA CHHATTISGARH GRAMIN BANK(607214)
338 BERLA CH-03-004-061-001/78
() 		3303004000NRG24020620230812618 03/06/2023 gangotri 3303004WL018808 gangotri 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212824 Mrs. GANGOATRI W/O KHEMSINGH . CHHATTISGARH GRAMIN BANK(607214)
339 BERLA CH-03-004-061-001/79
() 		3303004000NRG24020620230812619 03/06/2023 LALITA 3303004WL018808 LALITA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213271 Mrs. LALITA BAI W/O . CHHATTISGARH GRAMIN BANK(607214)
340 BERLA CH-03-004-061-001/82
() 		3303004000NRG24020620230812620 03/06/2023 ASHOK 3303004WL018808 ASHOK 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213031 Mr. ASHOK NISHAD S/O REKHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
341 BERLA CH-03-004-061-001/82
() 		3303004000NRG24020620230812621 03/06/2023 LUSHWARI 3303004WL018808 LUSHWARI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213324 Mrs. LOKESHWARI NISHAD W/O ASHOK NISHAD CHHATTISGARH GRAMIN BANK(607214)
342 BERLA CH-03-004-061-001/83
() 		3303004000NRG24020620230812622 03/06/2023 KHELIN 3303004WL018808 KHELIN 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213305 Mrs. KHEMIN BAI NISHAD W/O PUNIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
343 BERLA CH-03-004-061-001/90-A
() 		3303004000NRG24020620230812624 03/06/2023 NIRA BAI 3303004WL018808 NIRA BAI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212917 Mrs. NEERA BAI NISHAD W/O FATTE NISHAD CHHATTISGARH GRAMIN BANK(607214)
344 BERLA CH-03-004-061-001/92-A
() 		3303004000NRG24020620230812625 03/06/2023 KEKTI 3303004WL018808 KEKTI 00093 CRGB0008156 1120 1120 Processed 08/06/2023 2311213466 Mrs. KEKTI BAI CHAKRADHARI W/O MEHTTARU CHHATTISGARH GRAMIN BANK(607214)
345 BERLA CH-03-004-061-001/99
() 		3303004000NRG24020620230812630 03/06/2023 NIRMLA 3303004WL018808 NIRMLA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213360 Mr. SANTOSH & MRS NIRMALA NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
346 BERLA CH-03-004-061-002/1
() 		3303004000NRG24020620230812631 03/06/2023 ramesri 3303004WL018808 ramesri 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213246 Mrs. RAMESHWARI W/O DEOLAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
347 BERLA CH-03-004-061-002/10
() 		3303004000NRG24020620230812632 03/06/2023 AMARNATH 3303004WL018808 AMARNATH 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213085 Amarnath Chakradhari FINO PAYMENTS BANK LTD(608001)
348 BERLA CH-03-004-061-002/10
() 		3303004000NRG24020620230812633 03/06/2023 santoshi 3303004WL018808 santoshi 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213124 Mr. SANTOSHI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
349 BERLA CH-03-004-061-002/12
() 		3303004000NRG24020620230812634 03/06/2023 prabha 3303004WL018808 prabha 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212806 Mrs. PRABHA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
350 BERLA CH-03-004-061-002/14
() 		3303004000NRG24020620230812635 03/06/2023 JETHIYA 3303004WL018808 JETHIYA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212876 Mrs. JETHIYA BAI W/O RAMSINGH . CHHATTISGARH GRAMIN BANK(607214)
351 BERLA CH-03-004-061-002/150
() 		3303004000NRG24020620230813608 03/06/2023 mahesh 3303004WL018847 mahesh 00093 CRGB0008156 2210 2210 Processed 08/06/2023 2311212921 Mr. MAHESH KUMAR SAHU S/O VIJAY RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
352 BERLA CH-03-004-061-002/150
() 		3303004000NRG24020620230813609 03/06/2023 Maina 3303004WL018847 Maina 00093 CRGB0008156 2210 2210 Processed 08/06/2023 2311212810 Mrs. MAINA BAI SAHU W/O MAHESH SAHU CHHATTISGARH GRAMIN BANK(607214)
353 BERLA CH-03-004-061-002/151
() 		3303004000NRG24020620230812637 03/06/2023 pyari 3303004WL018808 pyari 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212879 Mrs. PYARI SAHU W/O AMARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
354 BERLA CH-03-004-061-002/153
() 		3303004000NRG24020620230812639 03/06/2023 bimla 3303004WL018808 bimla 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212894 Mrs. BIMLA BAI W/O SHYAMLAL . CHHATTISGARH GRAMIN BANK(607214)
355 BERLA CH-03-004-061-002/154
() 		3303004000NRG24020620230812640 03/06/2023 mangatin 3303004WL018808 mangatin 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212896 Mrs. MANGTEEN NISHAD W/O BHAKLU NISHAD CHHATTISGARH GRAMIN BANK(607214)
356 BERLA CH-03-004-061-002/155
() 		3303004000NRG24020620230812642 03/06/2023 kiran 3303004WL018808 kiran 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212903 Mrs. HIRAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
357 BERLA CH-03-004-061-002/159
() 		3303004000NRG24020620230812644 03/06/2023 MEENA 3303004WL018808 MEENA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213361 Mrs. MEENA VERMA W/O NEELKANTH VERMA CHHATTISGARH GRAMIN BANK(607214)
358 BERLA CH-03-004-061-002/16
() 		3303004000NRG24020620230812647 03/06/2023 JAGATRAM 3303004WL018808 JAGATRAM 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212804 Mr. JAGAT RAM SAHU S/O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
359 BERLA CH-03-004-061-002/160
() 		3303004000NRG24020620230812649 03/06/2023 ganga 3303004WL018808 ganga 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212867 Mrs. GANGA YADAV W/O DARA SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
360 BERLA CH-03-004-061-002/164
() 		3303004000NRG24020620230812651 03/06/2023 ghanaram 3303004WL018808 ghanaram 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212863 Mr. DHANARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
361 BERLA CH-03-004-061-002/164
() 		3303004000NRG24020620230812652 03/06/2023 sukwaro 3303004WL018808 sukwaro 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212892 Mrs. SUKAWARO BAI NISHAD W/O GHANARAM NI CHHATTISGARH GRAMIN BANK(607214)
362 BERLA CH-03-004-061-002/165
() 		3303004000NRG24020620230812653 03/06/2023 SIYA BAI 3303004WL018808 SIYA BAI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212875 Mrs. SEEMA BAI SAHU W/O BANSHI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
363 BERLA CH-03-004-061-002/167
() 		3303004000NRG24020620230812654 03/06/2023 khomin 3303004WL018808 khomin 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212905 Mrs. KHOMIN W/O BHUSHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
364 BERLA CH-03-004-061-002/169
() 		3303004000NRG24020620230812655 03/06/2023 dhasiya 3303004WL018808 dhasiya 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212887 Mr. GHASIYA S/O PUSAU SEN . CHHATTISGARH GRAMIN BANK(607214)
365 BERLA CH-03-004-061-002/17
() 		3303004000NRG24020620230812656 03/06/2023 RAVINDRA NATH 3303004WL018808 RAVINDRA NATH 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212888 Mr. RAVINDRA S/O MAHESWAR CHHATTISGARH GRAMIN BANK(607214)
366 BERLA CH-03-004-061-002/170
() 		3303004000NRG24020620230812658 03/06/2023 poonam 3303004WL018808 poonam 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213195 Mrs. POONAM YADAV CHHATTISGARH GRAMIN BANK(607214)
367 BERLA CH-03-004-061-002/174
() 		3303004000NRG24020620230812659 03/06/2023 rambai 3303004WL018808 rambai 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212874 Mrs. RAM BAI CHAKRADHARI W/O NAMMU CHAKR CHHATTISGARH GRAMIN BANK(607214)
368 BERLA CH-03-004-061-002/175
() 		3303004000NRG24020620230812660 03/06/2023 pushpa 3303004WL018808 pushpa 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212866 Mrs. PUSHPA YADAV W/O GANGADHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
369 BERLA CH-03-004-061-002/177
() 		3303004000NRG24020620230812661 03/06/2023 Nutan Yadav 3303004WL018808 Nutan Yadav 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213080 Mrs. NUTAN YADAV CHHATTISGARH GRAMIN BANK(607214)
370 BERLA CH-03-004-061-002/179
() 		3303004000NRG24020620230812662 03/06/2023 geeta 3303004WL018808 geeta 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213380 Mrs. GEETA BANJARE W/O PREMLAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
371 BERLA CH-03-004-061-002/184
() 		3303004000NRG24020620230812663 03/06/2023 JAGMOHAN 3303004WL018808 JAGMOHAN 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212914 Mr. JAGMOHAN SINGH VARMA CHHATTISGARH GRAMIN BANK(607214)
372 BERLA CH-03-004-061-002/188
() 		3303004000NRG24020620230812665 03/06/2023 Sukhiya 3303004WL018808 Sukhiya 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212873 Mrs. SUKHIYA BAI W/O BUDHU RAM . CHHATTISGARH GRAMIN BANK(607214)
373 BERLA CH-03-004-061-002/192
() 		3303004000NRG24020620230812666 03/06/2023 KRISHNAKUMARI 3303004WL018808 KRISHNAKUMARI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213086 Mrs. KRISHNA KUMARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
374 BERLA CH-03-004-061-002/2
() 		3303004000NRG24020620230813611 03/06/2023 Siya 3303004WL018847 Siya 00093 CRGB0008156 2210 2210 Processed 08/06/2023 2311213269 Mr. SIYA RAM YADAV S/O SHIV PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
375 BERLA CH-03-004-061-002/2
() 		3303004000NRG24020620230813610 03/06/2023 Sunita 3303004WL018847 Sunita 00093 CRGB0008156 2210 2210 Processed 08/06/2023 2311213364 Mrs. SUNITABAI W/O SIYARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
376 BERLA CH-03-004-061-002/20
() 		3303004000NRG24020620230812667 03/06/2023 KUSUM BAI 3303004WL018808 KUSUM BAI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212899 Mrs. KUSUM SAHU W/O SHOBHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
377 BERLA CH-03-004-061-002/215-A
() 		3303004000NRG24020620230812669 03/06/2023 ISHWARI 3303004WL018808 ISHWARI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213417 Mrs. ISHWARI BANJARE W/O ITWARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
378 BERLA CH-03-004-061-002/219
() 		3303004000NRG24020620230812670 03/06/2023 deepak 3303004WL018808 deepak 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213192 Mr. DEEPAK KUMAR CHAKRADHARI S/O BIRSING CHHATTISGARH GRAMIN BANK(607214)
379 BERLA CH-03-004-061-002/219
() 		3303004000NRG24020620230812671 03/06/2023 Sakuntala Chakradhari 3303004WL018808 Sakuntala Chakradhari 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213074 Mr. SHAKUNTALA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
380 BERLA CH-03-004-061-002/221
() 		3303004000NRG24020620230812673 03/06/2023 NIRMALA 3303004WL018808 NIRMALA 00093 CRGB0008156 1120 1120 Processed 08/06/2023 2311213002 Mrs. NIRMALA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
381 BERLA CH-03-004-061-002/221
() 		3303004000NRG24020620230812672 03/06/2023 SEVAKRAM 3303004WL018808 SEVAKRAM 00093 CRGB0008156 1120 1120 Processed 08/06/2023 2311212801 Mr. SEWAKRAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
382 BERLA CH-03-004-061-002/223
() 		3303004000NRG24020620230812675 03/06/2023 UTTARA CHAKRADHARI 3303004WL018808 UTTARA CHAKRADHARI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213008 Mrs. UTTARA CHAKRADHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 BERLA CH-03-004-061-002/224
() 		3303004000NRG24020620230812677 03/06/2023 Madhu 3303004WL018808 Madhu 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213481 Mrs. MADHU BANJARE W/O RAJKUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
384 BERLA CH-03-004-061-002/224
() 		3303004000NRG24020620230812676 03/06/2023 Rajkumar 3303004WL018808 Rajkumar 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213125 Mr. RAJKUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
385 BERLA CH-03-004-061-002/227
() 		3303004000NRG24020620230812681 03/06/2023 Jagriti 3303004WL018808 Jagriti 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213052 JAGRITI DAMADE D/O SANT KUMAR BANK OF BARODA(606985)
386 BERLA CH-03-004-061-002/227
() 		3303004000NRG24020620230812679 03/06/2023 Santkumar 3303004WL018808 Santkumar 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212809 Mr. SANT KUMAR DAMDE S/O BARATU DAMDE DA CHHATTISGARH GRAMIN BANK(607214)
387 BERLA CH-03-004-061-002/228
() 		3303004000NRG24020620230812682 03/06/2023 Parwati 3303004WL018808 Parwati 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213131 Mrs. PARVATI NISHAD W/O DAMAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
388 BERLA CH-03-004-061-002/229
() 		3303004000NRG24020620230812683 03/06/2023 Nileshwari 3303004WL018808 Nileshwari 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213127 Mrs. NILESHWARI W/O VIROJ CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
389 BERLA CH-03-004-061-002/232
() 		3303004000NRG24020620230812684 03/06/2023 Sevati 3303004WL018808 Sevati 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213194 Mrs. SEVATI NISHAD W/O RAMJI NISHAD CHHATTISGARH GRAMIN BANK(607214)
390 BERLA CH-03-004-061-002/233
() 		3303004000NRG24020620230812685 03/06/2023 Renuka 3303004WL018808 Renuka 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212974 Mrs. RENUKA CHAKRADHARI W/O RAMESH CHAKR CHHATTISGARH GRAMIN BANK(607214)
391 BERLA CH-03-004-061-002/234
() 		3303004000NRG24020620230812686 03/06/2023 Dineshwar 3303004WL018808 Dineshwar 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213193 Mr. DINESHWAR CHAKRADARI S/O NAMMU RAM C CHHATTISGARH GRAMIN BANK(607214)
392 BERLA CH-03-004-061-002/236
() 		3303004000NRG24020620230812688 03/06/2023 DEvantin 3303004WL018808 DEvantin 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212973 Mrs. DEVBATI CHAKRADHARI W/O GHANSHYAM C CHHATTISGARH GRAMIN BANK(607214)
393 BERLA CH-03-004-061-002/24
() 		3303004000NRG24020620230812689 03/06/2023 SEEMA 3303004WL018808 SEEMA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212883 Mrs. SEEMABAI VERMA W/O DUJERAM VERMA CHHATTISGARH GRAMIN BANK(607214)
394 BERLA CH-03-004-061-002/241
() 		3303004000NRG24020620230812691 03/06/2023 LILESWARI 3303004WL018808 LILESWARI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213475 Miss. LILESHWARI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
395 BERLA CH-03-004-061-002/243
() 		3303004000NRG24020620230812692 03/06/2023 GOURI BAI 3303004WL018808 GOURI BAI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213482 Mrs. GAURI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
396 BERLA CH-03-004-061-002/244
() 		3303004000NRG24020620230813612 03/06/2023 BHUSAN 3303004WL018847 BHUSAN 00093 CRGB0008156 2210 2210 Processed 08/06/2023 2311213053 Mr. BHUSHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
397 BERLA CH-03-004-061-002/245
() 		3303004000NRG24020620230812693 03/06/2023 KHULESWARI 3303004WL018808 KHULESWARI 00093 CRGB0008156 1120 1120 Processed 08/06/2023 2311213479 Mrs. KHULESHWARI SAHU W/O VIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
398 BERLA CH-03-004-061-002/247
() 		3303004000NRG24020620230812695 03/06/2023 Sevaram 3303004WL018808 Sevaram 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212861 Mr. SEWA RAM SAHU S/O ONKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BERLA CH-03-004-061-002/248
() 		3303004000NRG24020620230813614 03/06/2023 RAJKUMARI 3303004WL018847 RAJKUMARI 00093 CRGB0008156 2210 2210 Processed 08/06/2023 2311213474 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
400 BERLA CH-03-004-061-002/250
() 		3303004000NRG24020620230812698 03/06/2023 Govardhan Nishad 3303004WL018808 Govardhan Nishad 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213079 Mr. GOVARDHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
401 BERLA CH-03-004-061-002/250
() 		3303004000NRG24020620230812697 03/06/2023 LAXMI 3303004WL018808 LAXMI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213477 Mrs. LAXMI BAI NISHAD W/O GOVARDHAN NISH CHHATTISGARH GRAMIN BANK(607214)
402 BERLA CH-03-004-061-002/253
() 		3303004000NRG24020620230812700 03/06/2023 rekha bai 3303004WL018808 rekha bai 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213483 Mrs. REKHA YADAW W/O LOCHAN YADAW CHHATTISGARH GRAMIN BANK(607214)
403 BERLA CH-03-004-061-002/254
() 		3303004000NRG24020620230812701 03/06/2023 kirtan 3303004WL018808 kirtan 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213129 Mrs. KIRTAN W/O SAHEB DAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
404 BERLA CH-03-004-061-002/255
() 		3303004000NRG24020620230812703 03/06/2023 Ahiliya bai 3303004WL018808 Ahiliya bai 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213470 Mrs. AHILYABAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
405 BERLA CH-03-004-061-002/255
() 		3303004000NRG24020620230812702 03/06/2023 Rajendra 3303004WL018808 Rajendra 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213480 Mr. RAJENDRA BANJARE CHHATTISGARH GRAMIN BANK(607214)
406 BERLA CH-03-004-061-002/256
() 		3303004000NRG24020620230812704 03/06/2023 Iswari 3303004WL018808 Iswari 00093 CRGB0008156 1120 1120 Processed 08/06/2023 2311212814 Mr. ISHWARI PRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
407 BERLA CH-03-004-061-002/257
() 		3303004000NRG24020620230812705 03/06/2023 Yashoda 3303004WL018808 Yashoda 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213000 Mrs. YASHODA VERMA CHHATTISGARH GRAMIN BANK(607214)
408 BERLA CH-03-004-061-002/258
() 		3303004000NRG24020620230812707 03/06/2023 Perancharam 3303004WL018808 Perancharam 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213078 Mr. PANCHARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
409 BERLA CH-03-004-061-002/258
() 		3303004000NRG24020620230812706 03/06/2023 Santoshi Nishad 3303004WL018808 Santoshi Nishad 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213486 Mrs. SANTOSHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
410 BERLA CH-03-004-061-002/259
() 		3303004000NRG24020620230812708 03/06/2023 Mamta Chakradhari 3303004WL018808 Mamta Chakradhari 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213070 MISS MAMTA CHAKRADHARI STATE BANK OF INDIA(508548)
411 BERLA CH-03-004-061-002/261
() 		3303004000NRG24020620230812710 03/06/2023 Devla Chakradhari 3303004WL018808 Devla Chakradhari 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213073 Mr. DEVALA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
412 BERLA CH-03-004-061-002/266
() 		3303004000NRG24020620230812713 03/06/2023 SONBATI DHRUW 3303004WL018808 SONBATI DHRUW 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213069 Mrs. SONBATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
413 BERLA CH-03-004-061-002/27
() 		3303004000NRG24020620230812714 03/06/2023 DERHA 3303004WL018808 DERHA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213458 DERHA RAM CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
414 BERLA CH-03-004-061-002/27
() 		3303004000NRG24020620230812715 03/06/2023 GOMATI 3303004WL018808 GOMATI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213009 Mrs. GOMATI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
415 BERLA CH-03-004-061-002/28
() 		3303004000NRG24020620230812718 03/06/2023 SUNITA 3303004WL018808 SUNITA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212908 Mrs. SUNITA YADAV W/O DHARMENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
416 BERLA CH-03-004-061-002/29
() 		3303004000NRG24020620230812721 03/06/2023 KIRAN VERMA 3303004WL018808 KIRAN VERMA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213130 Miss. KIRAN VERMA CHHATTISGARH GRAMIN BANK(607214)
417 BERLA CH-03-004-061-002/29
() 		3303004000NRG24020620230812720 03/06/2023 MUNNI BAI 3303004WL018808 MUNNI BAI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212878 Mrs. MUNNI BAI VARMA W/O BHAGWAT PRASAD CHHATTISGARH GRAMIN BANK(607214)
418 BERLA CH-03-004-061-002/30
() 		3303004000NRG24020620230812723 03/06/2023 narayan 3303004WL018808 narayan 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212805 Mr. NARAYAN S/O SAHDEV CHAKRADHARI . CHHATTISGARH GRAMIN BANK(607214)
419 BERLA CH-03-004-061-002/30
() 		3303004000NRG24020620230812724 03/06/2023 TULSI 3303004WL018808 TULSI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212902 Mrs. TULSI BAI CHAKRADHARI W/O NARAYAN C CHHATTISGARH GRAMIN BANK(607214)
420 BERLA CH-03-004-061-002/31
() 		3303004000NRG24020620230812725 03/06/2023 SHIVCHARAN 3303004WL018808 SHIVCHARAN 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212910 Mr. SHIVCHARAN CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
421 BERLA CH-03-004-061-002/31
() 		3303004000NRG24020620230812726 03/06/2023 UMA 3303004WL018808 UMA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212911 Mrs. UMA CHAKRADHARI W/O SHIVCHARAN CHAK CHHATTISGARH GRAMIN BANK(607214)
422 BERLA CH-03-004-061-002/32
() 		3303004000NRG24020620230812727 03/06/2023 UTARA 3303004WL018808 UTARA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212897 Mrs. UTTARABAI W/O KALIRAM CHHATTISGARH GRAMIN BANK(607214)
423 BERLA CH-03-004-061-002/33-A
() 		3303004000NRG24020620230812728 03/06/2023 devsing 3303004WL018808 devsing 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212927 Mr. DEVSINGH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
424 BERLA CH-03-004-061-002/33-A
() 		3303004000NRG24020620230812729 03/06/2023 jhuniya 3303004WL018808 jhuniya 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213003 Mrs. JHUNIYA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
425 BERLA CH-03-004-061-002/35
() 		3303004000NRG24020620230812730 03/06/2023 PREMLAL 3303004WL018808 PREMLAL 00093 CRGB0008156 800 800 Processed 08/06/2023 2311212886 Mr. PREM LAL YADAV S/O SHITRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
426 BERLA CH-03-004-061-002/37-A
() 		3303004000NRG24020620230812731 03/06/2023 durga 3303004WL018808 durga 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213010 Mrs. DURGA BANJARE CHHATTISGARH GRAMIN BANK(607214)
427 BERLA CH-03-004-061-002/38
() 		3303004000NRG24020620230812732 03/06/2023 ANJANI 3303004WL018808 ANJANI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212872 Mrs. ANJANI BAI YADAV W/O TILAK RAM YADA CHHATTISGARH GRAMIN BANK(607214)
428 BERLA CH-03-004-061-002/39
() 		3303004000NRG24020620230812733 03/06/2023 SHISPAL 3303004WL018808 SHISPAL 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212885 Mr. SHISHPAL S/O MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
429 BERLA CH-03-004-061-002/43-A
() 		3303004000NRG24020620230812735 03/06/2023 mathura 3303004WL018808 mathura 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212932 Mrs. MATHURA NISHAD W/O BISOUHA RAM NISH CHHATTISGARH GRAMIN BANK(607214)
430 BERLA CH-03-004-061-002/46
() 		3303004000NRG24020620230812736 03/06/2023 BHAGAT 3303004WL018808 BHAGAT 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212884 Mr. BHAGAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
431 BERLA CH-03-004-061-002/46
() 		3303004000NRG24020620230812737 03/06/2023 GAJARA 3303004WL018808 GAJARA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213007 Mrs. GAJARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
432 BERLA CH-03-004-061-002/48-A
() 		3303004000NRG24020620230812739 03/06/2023 hemin 3303004WL018808 hemin 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212891 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
433 BERLA CH-03-004-061-002/5
() 		3303004000NRG24020620230812740 03/06/2023 Laxmi 3303004WL018808 Laxmi 00093 CRGB0008156 960 960 Processed 08/06/2023 2311213081 Ms. Imla . INDIAN BANK(607105)
434 BERLA CH-03-004-061-002/51-A
() 		3303004000NRG24020620230812741 03/06/2023 birjha 3303004WL018808 birjha 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213004 Mrs. BIRJHA SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BERLA CH-03-004-061-002/52
() 		3303004000NRG24020620230812742 03/06/2023 savitri 3303004WL018808 savitri 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213408 Mrs. SAVITRI BAI W/O KRIPARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
436 BERLA CH-03-004-061-002/55
() 		3303004000NRG24020620230812745 03/06/2023 MEENA 3303004WL018808 MEENA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212865 Mrs. MEENA YADAV W/O RATAN YADAV CHHATTISGARH GRAMIN BANK(607214)
437 BERLA CH-03-004-061-002/55
() 		3303004000NRG24020620230812744 03/06/2023 RATAN YADAV 3303004WL018808 RATAN YADAV 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212800 Mr. RATAN YADAV S/O CHAITA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
438 BERLA CH-03-004-061-002/56-A
() 		3303004000NRG24020620230812747 03/06/2023 durgesh 3303004WL018808 durgesh 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212928 Mr. DURGESH KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
439 BERLA CH-03-004-061-002/56-A
() 		3303004000NRG24020620230812746 03/06/2023 lata 3303004WL018808 lata 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213006 Mrs. LATA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
440 BERLA CH-03-004-061-002/59
() 		3303004000NRG24020620230812748 03/06/2023 bhoj ram 3303004WL018808 bhoj ram 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212915 Mr. BHOJRAM CHAKRADHARI S/O KARTIK RAM C CHHATTISGARH GRAMIN BANK(607214)
441 BERLA CH-03-004-061-002/59
() 		3303004000NRG24020620230812749 03/06/2023 SHANTI BAI 3303004WL018808 SHANTI BAI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212864 Mrs. SHANTI BAI CHAKRADHARI W/O BHOJRAM CHHATTISGARH GRAMIN BANK(607214)
442 BERLA CH-03-004-061-002/6
() 		3303004000NRG24020620230812751 03/06/2023 chameli 3303004WL018808 chameli 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212900 Mrs. CHAMELISAHU W/OMOTI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
443 BERLA CH-03-004-061-002/6
() 		3303004000NRG24020620230812750 03/06/2023 motiram 3303004WL018808 motiram 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213270 Mr. MOTI LAL SAHU S/O TULASI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
444 BERLA CH-03-004-061-002/61
() 		3303004000NRG24020620230812754 03/06/2023 SUKHBATI 3303004WL018808 SUKHBATI 00093 CRGB0008156 640 640 Processed 08/06/2023 2311212881 Mrs. SUKHBATI YADAV W/O TIRITH YADAV CHHATTISGARH GRAMIN BANK(607214)
445 BERLA CH-03-004-061-002/61
() 		3303004000NRG24020620230812753 03/06/2023 TIRITH 3303004WL018808 TIRITH 00093 CRGB0008156 640 640 Processed 08/06/2023 2311212871 Mr. TIRITH YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
446 BERLA CH-03-004-061-002/66
() 		3303004000NRG24020620230812756 03/06/2023 visram 3303004WL018808 visram 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213196 Mr. BISHRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
447 BERLA CH-03-004-061-002/67
() 		3303004000NRG24020620230812757 03/06/2023 KHOMIN 3303004WL018808 KHOMIN 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212880 Mrs. KHEMIN BAI YADU W/O KHELAVAN YADU CHHATTISGARH GRAMIN BANK(607214)
448 BERLA CH-03-004-061-002/69
() 		3303004000NRG24020620230812758 03/06/2023 PARDESHNIN 3303004WL018808 PARDESHNIN 00093 CRGB0008156 1120 1120 Processed 08/06/2023 2311212907 Mrs. PARDESHNIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
449 BERLA CH-03-004-061-002/7
() 		3303004000NRG24020620230812759 03/06/2023 SAROJ 3303004WL018808 SAROJ 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212972 Mrs. SAROJ CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
450 BERLA CH-03-004-061-002/71
() 		3303004000NRG24020620230812762 03/06/2023 ISHWARI 3303004WL018808 ISHWARI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212893 Mrs. ISHWARI NISHAD W/O TORAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
451 BERLA CH-03-004-061-002/71
() 		3303004000NRG24020620230812761 03/06/2023 TORAN KUMAR 3303004WL018808 TORAN KUMAR 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212890 Mr. TORAN NISHAD S/O PITAMBAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
452 BERLA CH-03-004-061-002/72-A
() 		3303004000NRG24020620230812763 03/06/2023 sashikala 3303004WL018808 sashikala 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212844 SHASHIKALA D/O HEMLAL CHHATTISGARH GRAMIN BANK(607214)
453 BERLA CH-03-004-061-002/73
() 		3303004000NRG24020620230812766 03/06/2023 JAGESHWAR 3303004WL018808 JAGESHWAR 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212808 Mr. JAGESHWAR VERMA S/O SANGRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
454 BERLA CH-03-004-061-002/74
() 		3303004000NRG24020620230812768 03/06/2023 BISAHIN 3303004WL018808 BISAHIN 00093 CRGB0008156 1120 1120 Processed 08/06/2023 2311212906 Mrs. BISAHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
455 BERLA CH-03-004-061-002/76
() 		3303004000NRG24020620230812769 03/06/2023 narad 3303004WL018808 narad 00093 CRGB0008156 1120 1120 Processed 08/06/2023 2311212904 Mr. NARAD NISHAD S/O JHUNURAM NISDHAD CHHATTISGARH GRAMIN BANK(607214)
456 BERLA CH-03-004-061-002/77
() 		3303004000NRG24020620230812770 03/06/2023 THAKURRAM 3303004WL018808 THAKURRAM 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212877 Mr. THAKUR RAM SAHU S/O KAMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
457 BERLA CH-03-004-061-002/77
() 		3303004000NRG24020620230812771 03/06/2023 URMILA 3303004WL018808 URMILA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212882 Mrs. URMILA SAHU W/O THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BERLA CH-03-004-061-002/8
() 		3303004000NRG24020620230812772 03/06/2023 PUNARAM 3303004WL018808 PUNARAM 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212870 PUNARAM/CHHEDIRAM SAHU & RUKHMANI/PUNAR CHHATTISGARH GRAMIN BANK(607214)
459 BERLA CH-03-004-061-002/80
() 		3303004000NRG24020620230812774 03/06/2023 RAJKUMARI 3303004WL018808 RAJKUMARI 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212901 Mrs. RAJKUMARI W/O DAYARAM CHHATTISGARH GRAMIN BANK(607214)
460 BERLA CH-03-004-061-002/82
() 		3303004000NRG24020620230812775 03/06/2023 Kunti Bai 3303004WL018808 Kunti Bai 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212984 Mrs. KUNTI BAI DHRUW W/O GANESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
461 BERLA CH-03-004-061-002/85
() 		3303004000NRG24020620230812776 03/06/2023 DERAHA RAM 3303004WL018808 DERAHA RAM 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213191 Mr. DERHA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
462 BERLA CH-03-004-061-002/85
() 		3303004000NRG24020620230812777 03/06/2023 MANTORA 3303004WL018808 MANTORA 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212986 Mrs. MANTORA NISHAD CHHATTISGARH GRAMIN BANK(607214)
463 BERLA CH-03-004-061-002/88-A
() 		3303004000NRG24020620230812778 03/06/2023 RAMAUTIN 3303004WL018808 RAMAUTIN 00093 CRGB0008156 960 960 Processed 08/06/2023 2311212985 Mrs. RAMOUTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
464 BERLA CH-03-004-061-002/9
() 		3303004000NRG24020620230812780 03/06/2023 rameshweri 3303004WL018808 rameshweri 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311212909 Mrs. RAMESHWARI BAI CHAKRADHARI W/O LEEL CHHATTISGARH GRAMIN BANK(607214)
465 BERLA CH-03-004-061-002/90
() 		3303004000NRG24020620230812781 03/06/2023 Sailendri 3303004WL018808 Sailendri 00093 CRGB0008156 1280 1280 Processed 08/06/2023 2311213075 Mrs. SHAILENDRI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 261270 261270
466 BERLA CH-03-004-050-001/135
() 		3303004000NRG24020620230801599 03/06/2023 PRAVIN 3303004WL018570 PRAVIN 00093 CRGB0008163 2040 2040 Processed 08/06/2023 2311213352 Mr. PRAVIN KUMAR S/O BISE LAL DEHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
467 BERLA CH-03-004-042-002/294
() 		3303004000NRG24020620230789370 03/06/2023 JAGANNATH 3303004WL018302 JAGANNATH 00093 CRGB0008170 1800 1800 Processed 08/06/2023 2311212843 Mr. JAGANNATH NISHAD S/O BHAGIRATHI NIS CHHATTISGARH GRAMIN BANK(607214)
468 BERLA CH-03-004-042-002/294
() 		3303004000NRG24020620230789371 03/06/2023 KRISHNI 3303004WL018302 KRISHNI 00093 CRGB0008170 1800 1800 Processed 08/06/2023 2311212845 Mrs. KRISHANI BAI NISHAD W/O JAGANNATH N CHHATTISGARH GRAMIN BANK(607214)
469 BERLA CH-03-004-044-001/103
() 		3303004000NRG24020620230814736 03/06/2023 mansukha 3303004WL018866 mansukha 00093 CRGB0008170 1225 1225 Processed 08/06/2023 2311212960 Mr. MANSUKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
470 BERLA CH-03-004-044-001/109
() 		3303004000NRG24020620230814741 03/06/2023 janki bai 3303004WL018866 janki bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213406 Mrs. JANAKI BAI CHHATTISGARH GRAMIN BANK(607214)
471 BERLA CH-03-004-044-001/129
() 		3303004000NRG24020620230814544 03/06/2023 bhole 3303004WL018865 bhole 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212955 Mr. BHOLE SHANKAR CHHATTISGARH GRAMIN BANK(607214)
472 BERLA CH-03-004-044-001/130
() 		3303004000NRG24020620230814545 03/06/2023 Takeshwar 3303004WL018865 Takeshwar 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212703 Mr. TAKESHWAR DANDAY CHHATTISGARH GRAMIN BANK(607214)
473 BERLA CH-03-004-044-001/131
() 		3303004000NRG24020620230814546 03/06/2023 isu 3303004WL018865 isu 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212970 Mrs. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
474 BERLA CH-03-004-044-001/132
() 		3303004000NRG24020620230814547 03/06/2023 MEENA 3303004WL018865 MEENA 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213354 MRS MEENA BAI STATE BANK OF INDIA(508548)
475 BERLA CH-03-004-044-001/133
() 		3303004000NRG24020620230814548 03/06/2023 lucky 3303004WL018865 lucky 00093 CRGB0008170 1225 1225 Processed 08/06/2023 2311213433 Mr. LUCKY DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
476 BERLA CH-03-004-044-001/144
() 		3303004000NRG24020620230814549 03/06/2023 Sarfuddin 3303004WL018865 Sarfuddin 00093 CRGB0008170 1225 1225 Processed 08/06/2023 2311212728 Mr. SARFUDDIN AND ARSLAN S/O SAFARUDDIN CHHATTISGARH GRAMIN BANK(607214)
477 BERLA CH-03-004-044-001/162
() 		3303004000NRG24020620230814764 03/06/2023 kumari 3303004WL018866 kumari 00093 CRGB0008170 1225 1225 Processed 08/06/2023 2311213463 Mrs. KUMARI BAI YADAV W/O BISAUHA RAM YA CHHATTISGARH GRAMIN BANK(607214)
478 BERLA CH-03-004-044-001/162
() 		3303004000NRG24020620230814765 03/06/2023 ramesh 3303004WL018866 ramesh 00093 CRGB0008170 1225 1225 Processed 08/06/2023 2311213462 Mr. RAMESH YADAV S/O BISAUHA YADAV . CHHATTISGARH GRAMIN BANK(607214)
479 BERLA CH-03-004-044-001/192
() 		3303004000NRG24020620230814787 03/06/2023 amrit 3303004WL018866 amrit 00093 CRGB0008170 525 525 Processed 08/06/2023 2311212995 Mrs. AMRIT MANIKP CHHATTISGARH GRAMIN BANK(607214)
480 BERLA CH-03-004-044-001/196
() 		3303004000NRG24020620230814550 03/06/2023 ARUNA 3303004WL018865 ARUNA 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213357 Mrs. ARUN BAI SAHU W/O AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BERLA CH-03-004-044-001/218
() 		3303004000NRG24020620230814551 03/06/2023 Gang 3303004WL018865 Gang 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212726 Mrs. GANGABAI W/O BHRAT SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BERLA CH-03-004-044-001/23
() 		3303004000NRG24020620230814801 03/06/2023 parvati bai 3303004WL018866 parvati bai 00093 CRGB0008170 1225 1225 Processed 08/06/2023 2311212994 Mrs. PARVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
483 BERLA CH-03-004-044-001/267
() 		3303004000NRG24020620230814552 03/06/2023 Kliram 3303004WL018865 Kliram 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212743 Mr. KALI RAM SAHU S/O FIRATU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
484 BERLA CH-03-004-044-001/377
() 		3303004000NRG24020620230814871 03/06/2023 badriprasad 3303004WL018866 badriprasad 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213181 Mr. BADRI YADAV S/O HARI YADAV CHHATTISGARH GRAMIN BANK(607214)
485 BERLA CH-03-004-044-001/412
() 		3303004000NRG24020620230814886 03/06/2023 PUNNI BAI 3303004WL018866 PUNNI BAI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213113 PUNNI BAI W/O DUJRAM BANK OF BARODA(606985)
486 BERLA CH-03-004-044-001/416
() 		3303004000NRG24020620230814888 03/06/2023 Amrika Bai 3303004WL018866 Amrika Bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212846 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
487 BERLA CH-03-004-044-001/418
() 		3303004000NRG24020620230814889 03/06/2023 garibin 3303004WL018866 garibin 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213358 Mrs. GAREEBIN SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BERLA CH-03-004-044-001/419
() 		3303004000NRG24020620230814555 03/06/2023 Shanti 3303004WL018865 Shanti 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212834 Mrs. SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
489 BERLA CH-03-004-044-001/420
() 		3303004000NRG24020620230814556 03/06/2023 kiran 3303004WL018865 kiran 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213464 SMT.KIRAN SAHU W/O DINESH SAHU BANK OF BARODA(606985)
490 BERLA CH-03-004-044-001/435
() 		3303004000NRG24020620230814557 03/06/2023 GAYATRI 3303004WL018865 GAYATRI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212734 Mrs. GAYATRI SAHU W/O AATMA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BERLA CH-03-004-044-001/447
() 		3303004000NRG24020620230814903 03/06/2023 dau Ram 3303004WL018866 dau Ram 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212949 Mr. DAU RAM YADAV S/O MITHTHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
492 BERLA CH-03-004-044-001/453
() 		3303004000NRG24020620230814559 03/06/2023 Yashoda 3303004WL018865 Yashoda 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212980 Mrs. DASODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
493 BERLA CH-03-004-044-001/455
() 		3303004000NRG24020620230814907 03/06/2023 bisvantin 3303004WL018866 bisvantin 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213178 Mrs. BISVANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
494 BERLA CH-03-004-044-001/476
() 		3303004000NRG24020620230814912 03/06/2023 Videshi 3303004WL018866 Videshi 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212987 Mr. BIDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
495 BERLA CH-03-004-044-001/478
() 		3303004000NRG24020620230814560 03/06/2023 haridyal 3303004WL018865 haridyal 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213114 Mr. HARIDAYAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
496 BERLA CH-03-004-044-001/479
() 		3303004000NRG24020620230814561 03/06/2023 chhotku 3303004WL018865 chhotku 00093 CRGB0008170 700 700 Processed 08/06/2023 2311212773 Mr. CHHOTKU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
497 BERLA CH-03-004-044-001/480
() 		3303004000NRG24020620230814562 03/06/2023 Badku 3303004WL018865 Badku 00093 CRGB0008170 175 175 Rejected 08/06/2023 2311213183 Aadhaar Number not Mapped to Account Number
498 BERLA CH-03-004-044-001/485
() 		3303004000NRG24020620230814564 03/06/2023 Jivan 3303004WL018865 Jivan 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212731 Mr. JEEVAN LAL SAHU & DAYA BAI SAHU S/O CHHATTISGARH GRAMIN BANK(607214)
499 BERLA CH-03-004-044-001/505
() 		3303004000NRG24020620230814565 03/06/2023 PURNIMA 3303004WL018865 PURNIMA 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213200 Mrs. PURNIMA NISHAD W/O NARENDRA NISHA CHHATTISGARH GRAMIN BANK(607214)
500 BERLA CH-03-004-044-001/509-A
() 		3303004000NRG24020620230814929 03/06/2023 SUSHILA 3303004WL018866 SUSHILA 00093 CRGB0008170 1225 1225 Processed 08/06/2023 2311213071 Mrs. SUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
501 BERLA CH-03-004-044-001/513
() 		3303004000NRG24020620230814566 03/06/2023 sunita 3303004WL018865 sunita 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311212958 Mrs. SUNITA NISHAD W/O DANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
502 BERLA CH-03-004-044-001/522-A
() 		3303004000NRG24020620230814567 03/06/2023 ANITA 3303004WL018865 ANITA 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311212692 Mrs. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
503 BERLA CH-03-004-044-001/544
() 		3303004000NRG24020620230814568 03/06/2023 MEENA 3303004WL018865 MEENA 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213407 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
504 BERLA CH-03-004-044-001/547-A
() 		3303004000NRG24020620230814569 03/06/2023 ghanshyam 3303004WL018865 ghanshyam 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311212998 Mr. GHANSHYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
505 BERLA CH-03-004-044-001/577
() 		3303004000NRG24020620230814951 03/06/2023 PRIYA 3303004WL018866 PRIYA 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213385 Mrs. PRIYA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
506 BERLA CH-03-004-044-001/582
() 		3303004000NRG24020620230814571 03/06/2023 GAYATRI 3303004WL018865 GAYATRI 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311212969 Mrs. GAYATRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
507 BERLA CH-03-004-044-001/591
() 		3303004000NRG24020620230814573 03/06/2023 GITA 3303004WL018865 GITA 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213336 Mrs. GEETA SAHU W/O GAUTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BERLA CH-03-004-044-001/599
() 		3303004000NRG24020620230814963 03/06/2023 TIJBATI 3303004WL018866 TIJBATI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213037 Mrs. TIJBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
509 BERLA CH-03-004-044-001/660
() 		3303004000NRG24020620230814971 03/06/2023 uttra bai nishad 3303004WL018866 uttra bai nishad 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213351 Mrs. UTTRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
510 BERLA CH-03-004-044-001/677
() 		3303004000NRG24020620230814574 03/06/2023 BISBATH 3303004WL018865 BISBATH 00093 CRGB0008170 1225 1225 Processed 08/06/2023 2311213335 Mr. BISNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
511 BERLA CH-03-004-044-001/682
() 		3303004000NRG24020620230814575 03/06/2023 Jamunna bai 3303004WL018865 Jamunna bai 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213393 Mrs. JAMUNA SAHU W/O ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BERLA CH-03-004-044-001/785
() 		3303004000NRG24020620230814577 03/06/2023 GANGA BAI NISHAD 3303004WL018865 GANGA BAI NISHAD 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213386 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
513 BERLA CH-03-004-044-001/8
() 		3303004000NRG24020620230815027 03/06/2023 raj kumar 3303004WL018866 raj kumar 00093 CRGB0008170 1225 1225 Processed 08/06/2023 2311212951 Mr. RAMKUMAR DEWANGAN S/O BARTIYA DEWANG CHHATTISGARH GRAMIN BANK(607214)
514 BERLA CH-03-004-044-001/8
() 		3303004000NRG24020620230815028 03/06/2023 rajbti 3303004WL018866 rajbti 00093 CRGB0008170 1225 1225 Processed 08/06/2023 2311212729 Mrs. RAJBATI DEWANGAN S/O RAMKUMAR DEWA CHHATTISGARH GRAMIN BANK(607214)
515 BERLA CH-03-004-044-002/1
() 		3303004000NRG24020620230815039 03/06/2023 malti 3303004WL018866 malti 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311212695 Mrs. MALATI YADAV CHHATTISGARH GRAMIN BANK(607214)
516 BERLA CH-03-004-044-002/10
() 		3303004000NRG24020620230815040 03/06/2023 kachra bhai 3303004WL018866 kachra bhai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212836 Mrs. KANCHRA BAI CHHATTISGARH GRAMIN BANK(607214)
517 BERLA CH-03-004-044-002/10
() 		3303004000NRG24020620230815041 03/06/2023 panchuram 3303004WL018866 panchuram 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213348 Mr. PANCHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
518 BERLA CH-03-004-044-002/100
() 		3303004000NRG24020620230815042 03/06/2023 CHITREKHA 3303004WL018866 CHITREKHA 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213050 Mrs. CHITREKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
519 BERLA CH-03-004-044-002/101
() 		3303004000NRG24020620230815043 03/06/2023 Mongara Bai 3303004WL018866 Mongara Bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212965 Mrs. MONGARA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
520 BERLA CH-03-004-044-002/102
() 		3303004000NRG24020620230815044 03/06/2023 Budharu 3303004WL018866 Budharu 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311212827 Mr. BUDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
521 BERLA CH-03-004-044-002/102
() 		3303004000NRG24020620230815045 03/06/2023 Shanti 3303004WL018866 Shanti 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213457 Mrs. SHANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
522 BERLA CH-03-004-044-002/103
() 		3303004000NRG24020620230815046 03/06/2023 Sumintra 3303004WL018866 Sumintra 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213401 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
523 BERLA CH-03-004-044-002/108-A
() 		3303004000NRG24020620230815048 03/06/2023 Kausiliya 3303004WL018866 Kausiliya 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213455 Mrs. KAUSHILYA BAI SAHU W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
524 BERLA CH-03-004-044-002/11
() 		3303004000NRG24020620230815049 03/06/2023 AMRAUTIN 3303004WL018866 AMRAUTIN 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212954 Mrs. AMRAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
525 BERLA CH-03-004-044-002/111
() 		3303004000NRG24020620230815050 03/06/2023 Ramadhar 3303004WL018866 Ramadhar 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212963 Mr. RAMADHAR LODHI CHHATTISGARH GRAMIN BANK(607214)
526 BERLA CH-03-004-044-002/114
() 		3303004000NRG24020620230815051 03/06/2023 Mangal Bai 3303004WL018866 Mangal Bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213349 Mrs. MANGALA BAI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
527 BERLA CH-03-004-044-002/115
() 		3303004000NRG24020620230815052 03/06/2023 Gayatri 3303004WL018866 Gayatri 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213456 Mrs. GAYATRI YADAV W/O HORI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
528 BERLA CH-03-004-044-002/117-A
() 		3303004000NRG24020620230815053 03/06/2023 Pramila Sahu 3303004WL018866 Pramila Sahu 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213448 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
529 BERLA CH-03-004-044-002/118
() 		3303004000NRG24020620230815054 03/06/2023 SANTOSH 3303004WL018866 SANTOSH 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213444 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
530 BERLA CH-03-004-044-002/119-A
() 		3303004000NRG24020620230815055 03/06/2023 Basati 3303004WL018866 Basati 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213398 BASANTI BAI PUNJAB NATIONAL BANK(508568)
531 BERLA CH-03-004-044-002/12
() 		3303004000NRG24020620230815056 03/06/2023 harprasad 3303004WL018866 harprasad 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213356 Mr. HARPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
532 BERLA CH-03-004-044-002/120
() 		3303004000NRG24020620230815057 03/06/2023 JAGRAKHAN 3303004WL018866 JAGRAKHAN 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213058 Mr. JAGRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
533 BERLA CH-03-004-044-002/121
() 		3303004000NRG24020620230815058 03/06/2023 Amrika 3303004WL018866 Amrika 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212788 Mrs. AMRIKA BAI NISHADW/O RAMESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
534 BERLA CH-03-004-044-002/122
() 		3303004000NRG24020620230815059 03/06/2023 SYAM 3303004WL018866 SYAM 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212937 Mr. SHYAMSUNDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BERLA CH-03-004-044-002/124
() 		3303004000NRG24020620230815060 03/06/2023 Bitawan bai 3303004WL018866 Bitawan bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212852 Mrs. BITAVAN BAI NISHAD W/O RAJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
536 BERLA CH-03-004-044-002/125
() 		3303004000NRG24020620230815062 03/06/2023 MEERA BAI 3303004WL018866 MEERA BAI 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213326 Mrs. MEERA BAI SAHU W/O NOHAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
537 BERLA CH-03-004-044-002/125
() 		3303004000NRG24020620230815061 03/06/2023 NOHAR 3303004WL018866 NOHAR 00093 CRGB0008170 700 700 Processed 08/06/2023 2311212735 Mr. NOHAR LAL AND MEERA BAI SAHU S/O KR CHHATTISGARH GRAMIN BANK(607214)
538 BERLA CH-03-004-044-002/128
() 		3303004000NRG24020620230815064 03/06/2023 NIDHI 3303004WL018866 NIDHI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212794 Mrs. NIDHI YADAV W/O NARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
539 BERLA CH-03-004-044-002/129
() 		3303004000NRG24020620230815065 03/06/2023 CHAMPA BAI 3303004WL018866 CHAMPA BAI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213179 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BERLA CH-03-004-044-002/133
() 		3303004000NRG24020620230815068 03/06/2023 KHEDIYA BAI 3303004WL018866 KHEDIYA BAI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212832 Mrs. KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
541 BERLA CH-03-004-044-002/136
() 		3303004000NRG24020620230815069 03/06/2023 SAVITRI BAI 3303004WL018866 SAVITRI BAI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213049 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
542 BERLA CH-03-004-044-002/137
() 		3303004000NRG24020620230815070 03/06/2023 FUL BAI 3303004WL018866 FUL BAI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213340 Mrs. PHULBAI SAHU D/O DUKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
543 BERLA CH-03-004-044-002/139
() 		3303004000NRG24020620230815071 03/06/2023 INDRANI BAI 3303004WL018866 INDRANI BAI 00093 CRGB0008170 1225 1225 Processed 08/06/2023 2311213384 Mrs. INDRANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
544 BERLA CH-03-004-044-002/14
() 		3303004000NRG24020620230815072 03/06/2023 pusspa 3303004WL018866 pusspa 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212957 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
545 BERLA CH-03-004-044-002/140
() 		3303004000NRG24020620230815073 03/06/2023 NARAD 3303004WL018866 NARAD 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213214 Mr. NARAD NISHAD S/O MANSHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
546 BERLA CH-03-004-044-002/144
() 		3303004000NRG24020620230815074 03/06/2023 SUMIN 3303004WL018866 SUMIN 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213047 Mrs. SUMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
547 BERLA CH-03-004-044-002/152
() 		3303004000NRG24020620230815077 03/06/2023 KESAV 3303004WL018866 KESAV 00093 CRGB0008170 1225 1225 Processed 08/06/2023 2311213283 Mr. KESHAV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
548 BERLA CH-03-004-044-002/156
() 		3303004000NRG24020620230815078 03/06/2023 GUNJ BAI 3303004WL018866 GUNJ BAI 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311212698 Mrs. GUNJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
549 BERLA CH-03-004-044-002/157
() 		3303004000NRG24020620230815079 03/06/2023 ITWARI 3303004WL018866 ITWARI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212795 Mr. ITWARI SAHU S/O MEHATARU SAHU CHHATTISGARH GRAMIN BANK(607214)
550 BERLA CH-03-004-044-002/158
() 		3303004000NRG24020620230815080 03/06/2023 ANJU BAI 3303004WL018866 ANJU BAI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213387 Mrs. ANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
551 BERLA CH-03-004-044-002/167
() 		3303004000NRG24020620230815081 03/06/2023 KHUBIRAM 3303004WL018866 KHUBIRAM 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213392 Mr. KHUBIRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
552 BERLA CH-03-004-044-002/168
() 		3303004000NRG24020620230815082 03/06/2023 BIMLA 3303004WL018866 BIMLA 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311212702 Mrs. BIMALA BAI NISHAD W/O PRAKASH NISH CHHATTISGARH GRAMIN BANK(607214)
553 BERLA CH-03-004-044-002/175
() 		3303004000NRG24020620230815084 03/06/2023 MANHARAN 3303004WL018866 MANHARAN 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213437 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
554 BERLA CH-03-004-044-002/179
() 		3303004000NRG24020620230815085 03/06/2023 ANUSUIYA YADAV 3303004WL018866 ANUSUIYA YADAV 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213394 Mrs. ANUSUIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
555 BERLA CH-03-004-044-002/180
() 		3303004000NRG24020620230815087 03/06/2023 PUSHPA YADAV 3303004WL018866 PUSHPA YADAV 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213395 Mrs. PUSHPA YADAV CHHATTISGARH GRAMIN BANK(607214)
556 BERLA CH-03-004-044-002/181
() 		3303004000NRG24020620230815088 03/06/2023 GANGA YADAV 3303004WL018866 GANGA YADAV 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213082 GANGA YADAV BANK OF BARODA(606985)
557 BERLA CH-03-004-044-002/182
() 		3303004000NRG24020620230815089 03/06/2023 GAURI YADAV 3303004WL018866 GAURI YADAV 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213399 Mrs. GAURI YADAV CHHATTISGARH GRAMIN BANK(607214)
558 BERLA CH-03-004-044-002/187
() 		3303004000NRG24020620230815093 03/06/2023 BEDAN BAI 3303004WL018866 BEDAN BAI 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213450 Mrs. BEDAN BAI SAHU W/O BHURUWA CHHATTISGARH GRAMIN BANK(607214)
559 BERLA CH-03-004-044-002/19
() 		3303004000NRG24020620230815094 03/06/2023 mansa 3303004WL018866 mansa 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212839 Mr. MANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
560 BERLA CH-03-004-044-002/193
() 		3303004000NRG24020620230815096 03/06/2023 GAURI SAHU 3303004WL018866 GAURI SAHU 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213453 MRS GAURI SAHU STATE BANK OF INDIA(508548)
561 BERLA CH-03-004-044-002/195
() 		3303004000NRG24020620230815097 03/06/2023 TAKESHWAR SAHU 3303004WL018866 TAKESHWAR SAHU 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213064 Mr. TAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BERLA CH-03-004-044-002/2
() 		3303004000NRG24020620230814578 03/06/2023 kalindri 3303004WL018865 kalindri 00093 CRGB0008170 700 700 Processed 08/06/2023 2311213043 Mrs. KALINDRI BAI SAHU W/O BISAMBHAR SAH CHHATTISGARH GRAMIN BANK(607214)
563 BERLA CH-03-004-044-002/21
() 		3303004000NRG24020620230815099 03/06/2023 parmila 3303004WL018866 parmila 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212967 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
564 BERLA CH-03-004-044-002/23
() 		3303004000NRG24020620230815100 03/06/2023 Kunti bai 3303004WL018866 Kunti bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213391 Mrs. KUNTI YADAV CHHATTISGARH GRAMIN BANK(607214)
565 BERLA CH-03-004-044-002/26
() 		3303004000NRG24020620230815103 03/06/2023 anusuiya 3303004WL018866 anusuiya 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212996 Mrs. ANUSUIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
566 BERLA CH-03-004-044-002/27
() 		3303004000NRG24020620230815104 03/06/2023 HIRAUDI SAHU 3303004WL018866 HIRAUDI SAHU 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212999 Ms. HIRAUDI SAHU CHHATTISGARH GRAMIN BANK(607214)
567 BERLA CH-03-004-044-002/29-A
() 		3303004000NRG24020620230814579 03/06/2023 BHURI 3303004WL018865 BHURI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213350 Mrs. BHURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
568 BERLA CH-03-004-044-002/33
() 		3303004000NRG24020620230815106 03/06/2023 kalyani 3303004WL018866 kalyani 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311212962 Mrs. KALYANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
569 BERLA CH-03-004-044-002/36
() 		3303004000NRG24020620230815109 03/06/2023 rohit 3303004WL018866 rohit 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212730 Mr. ROHIT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
570 BERLA CH-03-004-044-002/38
() 		3303004000NRG24020620230815111 03/06/2023 kripa ram 3303004WL018866 kripa ram 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213334 Mr. KRIPA RAM SAHU S/O SAWANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
571 BERLA CH-03-004-044-002/39
() 		3303004000NRG24020620230815112 03/06/2023 gaytri 3303004WL018866 gaytri 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212988 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
572 BERLA CH-03-004-044-002/40
() 		3303004000NRG24020620230815114 03/06/2023 RUPA 3303004WL018866 RUPA 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311212699 Mrs. RUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
573 BERLA CH-03-004-044-002/46
() 		3303004000NRG24020620230815117 03/06/2023 bahrin 3303004WL018866 bahrin 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212966 Mrs. BAHRIN BAI CHHATTISGARH GRAMIN BANK(607214)
574 BERLA CH-03-004-044-002/48
() 		3303004000NRG24020620230815119 03/06/2023 sakun bai 3303004WL018866 sakun bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213400 Mr. SHAKUN SAHU CHHATTISGARH GRAMIN BANK(607214)
575 BERLA CH-03-004-044-002/5
() 		3303004000NRG24020620230815120 03/06/2023 madan 3303004WL018866 madan 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212775 Mr. MADAN NISHAD S/O BHUKHA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
576 BERLA CH-03-004-044-002/51
() 		3303004000NRG24020620230815121 03/06/2023 nirmla 3303004WL018866 nirmla 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212826 Mrs. NIRNALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
577 BERLA CH-03-004-044-002/52
() 		3303004000NRG24020620230815122 03/06/2023 LALITA 3303004WL018866 LALITA 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213449 Mrs. LALITA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
578 BERLA CH-03-004-044-002/53
() 		3303004000NRG24020620230815123 03/06/2023 NAGESHWARI 3303004WL018866 NAGESHWARI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213451 Mrs. NAGESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
579 BERLA CH-03-004-044-002/55
() 		3303004000NRG24020620230815125 03/06/2023 budhavnatin 3303004WL018866 budhavnatin 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212968 Mrs. BUDHVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
580 BERLA CH-03-004-044-003/101
() 		3303004000NRG24020620230814583 03/06/2023 sunita bai 3303004WL018865 sunita bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212733 Mrs. SUNITA SAHU W/O DUKHIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
581 BERLA CH-03-004-044-003/102
() 		3303004000NRG24020620230814584 03/06/2023 santosh 3303004WL018865 santosh 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212740 Mr. SANTOSH KUMAR SEN S/O BAISAKHU RAM S CHHATTISGARH GRAMIN BANK(607214)
582 BERLA CH-03-004-044-003/103
() 		3303004000NRG24020620230814585 03/06/2023 amrit 3303004WL018865 amrit 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212796 Mrs. AMRIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
583 BERLA CH-03-004-044-003/108
() 		3303004000NRG24020620230814586 03/06/2023 santosh 3303004WL018865 santosh 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213041 Mr. SANTOSH KUMAR SAHU S/O VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
584 BERLA CH-03-004-044-003/110
() 		3303004000NRG24020620230814587 03/06/2023 dharmendra 3303004WL018865 dharmendra 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213174 DHARMENDRA KUMAR SAHU S/O PUNA RAM BANK OF BARODA(606985)
585 BERLA CH-03-004-044-003/111
() 		3303004000NRG24020620230814588 03/06/2023 shree ram 3303004WL018865 shree ram 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213355 Mr. SHRIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
586 BERLA CH-03-004-044-003/113
() 		3303004000NRG24020620230814589 03/06/2023 radha bai 3303004WL018865 radha bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212738 Mrs. RADHA BAI DHRUV W/O DERAHA DHRUV CHHATTISGARH GRAMIN BANK(607214)
587 BERLA CH-03-004-044-003/114
() 		3303004000NRG24020620230814590 03/06/2023 uderam 3303004WL018865 uderam 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212971 Mr. UDHE RAMS/O AAJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
588 BERLA CH-03-004-044-003/115
() 		3303004000NRG24020620230814591 03/06/2023 NAGESHWAR 3303004WL018865 NAGESHWAR 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212793 Mrs. NAGESAR GOD W/O CHAITU RAM GOD CHHATTISGARH GRAMIN BANK(607214)
589 BERLA CH-03-004-044-003/12
() 		3303004000NRG24020620230814593 03/06/2023 panchram 3303004WL018865 panchram 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212981 Mr. PANCH RAM SAHU S/O PARAS SAHU CHHATTISGARH GRAMIN BANK(607214)
590 BERLA CH-03-004-044-003/125
() 		3303004000NRG24020620230814594 03/06/2023 Sarswati 3303004WL018865 Sarswati 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213180 Mrs. SARSVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
591 BERLA CH-03-004-044-003/128
() 		3303004000NRG24020620230814595 03/06/2023 medhura 3303004WL018865 medhura 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212828 Mrs. MATHURA SAHU CHHATTISGARH GRAMIN BANK(607214)
592 BERLA CH-03-004-044-003/130
() 		3303004000NRG24020620230814596 03/06/2023 Shivprasad 3303004WL018865 Shivprasad 00093 CRGB0008170 1225 1225 Processed 08/06/2023 2311213176 Mr. SHIV PRASHAD SAHU S/O DUKLHA RAM SA CHHATTISGARH GRAMIN BANK(607214)
593 BERLA CH-03-004-044-003/131
() 		3303004000NRG24020620230814597 03/06/2023 Maya 3303004WL018865 Maya 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212959 Mrs. MAYA SAHU W/O TORAN SAHU CHHATTISGARH GRAMIN BANK(607214)
594 BERLA CH-03-004-044-003/134
() 		3303004000NRG24020620230814598 03/06/2023 Sunita 3303004WL018865 Sunita 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212831 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
595 BERLA CH-03-004-044-003/138
() 		3303004000NRG24020620230814599 03/06/2023 Radhika 3303004WL018865 Radhika 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213197 Mrs. RADHIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
596 BERLA CH-03-004-044-003/14
() 		3303004000NRG24020620230814601 03/06/2023 rukhmani 3303004WL018865 rukhmani 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212961 Mrs. RUKHMANI BAI SAHU W/O RADHESHYAM SA CHHATTISGARH GRAMIN BANK(607214)
597 BERLA CH-03-004-044-003/140
() 		3303004000NRG24020620230814602 03/06/2023 Ganga bai 3303004WL018865 Ganga bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212742 Mrs. GANGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
598 BERLA CH-03-004-044-003/142
() 		3303004000NRG24020620230814603 03/06/2023 Rajbati 3303004WL018865 Rajbati 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212737 Mrs. RAJBATI NISHAD W/O BALARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
599 BERLA CH-03-004-044-003/144
() 		3303004000NRG24020620230814605 03/06/2023 Amrit 3303004WL018865 Amrit 00093 CRGB0008170 700 700 Processed 08/06/2023 2311213436 Mrs. AMRIT SAHU W/O RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
600 BERLA CH-03-004-044-003/15-A
() 		3303004000NRG24020620230814608 03/06/2023 SITARAM 3303004WL018865 SITARAM 00093 CRGB0008170 1225 1225 Processed 08/06/2023 2311213454 Mr. SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
601 BERLA CH-03-004-044-003/150
() 		3303004000NRG24020620230814609 03/06/2023 malik 3303004WL018865 malik 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213040 Mr. MALIK DHRUV CHHATTISGARH GRAMIN BANK(607214)
602 BERLA CH-03-004-044-003/153
() 		3303004000NRG24020620230814610 03/06/2023 PARMILA 3303004WL018865 PARMILA 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212741 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
603 BERLA CH-03-004-044-003/154
() 		3303004000NRG24020620230814611 03/06/2023 Domin 3303004WL018865 Domin 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212952 Mr. PREETAM SAHU S/O AGAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
604 BERLA CH-03-004-044-003/156
() 		3303004000NRG24020620230814612 03/06/2023 Dashoda 3303004WL018865 Dashoda 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213001 Mrs. DASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
605 BERLA CH-03-004-044-003/157
() 		3303004000NRG24020620230814613 03/06/2023 Milvanti 3303004WL018865 Milvanti 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212982 Mrs. MILVANTIN BAI NISHAD W/O SAMARU NIS CHHATTISGARH GRAMIN BANK(607214)
606 BERLA CH-03-004-044-003/158
() 		3303004000NRG24020620230814614 03/06/2023 SANAT 3303004WL018865 SANAT 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213405 SANAT KUMAR YADU DCB BANK LTD(607290)
607 BERLA CH-03-004-044-003/159
() 		3303004000NRG24020620230814615 03/06/2023 REVATI 3303004WL018865 REVATI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213173 Mrs. REVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
608 BERLA CH-03-004-044-003/161
() 		3303004000NRG24020620230814617 03/06/2023 Thanuram 3303004WL018865 Thanuram 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213184 Mr. THANU RAM NISHAD S/O TIKA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
609 BERLA CH-03-004-044-003/162
() 		3303004000NRG24020620230814618 03/06/2023 Santram 3303004WL018865 Santram 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212989 Mr. SANTRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
610 BERLA CH-03-004-044-003/163
() 		3303004000NRG24020620230814619 03/06/2023 Nirmala 3303004WL018865 Nirmala 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213443 Mrs. NIRMALA BAI NISHAD W/O TIKA RAM NI CHHATTISGARH GRAMIN BANK(607214)
611 BERLA CH-03-004-044-003/165
() 		3303004000NRG24020620230814620 03/06/2023 DALLU 3303004WL018865 DALLU 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213115 Mr. DALLU RAM SAHU S/O UME RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
612 BERLA CH-03-004-044-003/166
() 		3303004000NRG24020620230814621 03/06/2023 Krishna bai 3303004WL018865 Krishna bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212727 Mrs. KRISHNA BAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
613 BERLA CH-03-004-044-003/168-A
() 		3303004000NRG24020620230814622 03/06/2023 Durga 3303004WL018865 Durga 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213381 Mrs. DURGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
614 BERLA CH-03-004-044-003/169
() 		3303004000NRG24020620230814623 03/06/2023 Anpurana 3303004WL018865 Anpurana 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213459 Mrs. Annpurna - INDIAN BANK(607105)
615 BERLA CH-03-004-044-003/171
() 		3303004000NRG24020620230814624 03/06/2023 ISHWARI 3303004WL018865 ISHWARI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213182 Mrs. ISHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
616 BERLA CH-03-004-044-003/172
() 		3303004000NRG24020620230814625 03/06/2023 BIMALA 3303004WL018865 BIMALA 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213175 Mrs. BIMALA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
617 BERLA CH-03-004-044-003/173
() 		3303004000NRG24020620230814626 03/06/2023 Shitala 3303004WL018865 Shitala 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213172 Mrs. SHEETALA BAI VERMA W/O MEGHNATH VER CHHATTISGARH GRAMIN BANK(607214)
618 BERLA CH-03-004-044-003/177
() 		3303004000NRG24020620230814628 03/06/2023 Sunita 3303004WL018865 Sunita 00093 CRGB0008170 1225 1225 Processed 08/06/2023 2311212950 SUNITA SAHU W/O HEMSINGH SAHU BANK OF BARODA(606985)
619 BERLA CH-03-004-044-003/179
() 		3303004000NRG24020620230814630 03/06/2023 BHUKHAN 3303004WL018865 BHUKHAN 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212744 Mr. BHUKHAN DHRUW S/O RAJAU DHRUW CHHATTISGARH GRAMIN BANK(607214)
620 BERLA CH-03-004-044-003/180
() 		3303004000NRG24020620230814632 03/06/2023 CHAMPESWARI 3303004WL018865 CHAMPESWARI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213116 Mrs. CHAMPESHWARI VERMA W/O RUP RAM VERM CHHATTISGARH GRAMIN BANK(607214)
621 BERLA CH-03-004-044-003/181
() 		3303004000NRG24020620230814633 03/06/2023 SAVITRI BAI 3303004WL018865 SAVITRI BAI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213382 Mrs. SAVITRI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
622 BERLA CH-03-004-044-003/183
() 		3303004000NRG24020620230814634 03/06/2023 PURNIMA BAI 3303004WL018865 PURNIMA BAI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212964 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
623 BERLA CH-03-004-044-003/185
() 		3303004000NRG24020620230814635 03/06/2023 DHANSHING 3303004WL018865 DHANSHING 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213337 Mr. DHANSINGH SAHU S/O BAHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
624 BERLA CH-03-004-044-003/190
() 		3303004000NRG24020620230814637 03/06/2023 HORILAL 3303004WL018865 HORILAL 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213396 Mr. HORI LAL PATIL S/O OMRAM PATIL CHHATTISGARH GRAMIN BANK(607214)
625 BERLA CH-03-004-044-003/191
() 		3303004000NRG24020620230814638 03/06/2023 LEKHARAM 3303004WL018865 LEKHARAM 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213341 Mr. LEKHRAM PATIL CHHATTISGARH GRAMIN BANK(607214)
626 BERLA CH-03-004-044-003/192
() 		3303004000NRG24020620230814639 03/06/2023 JANTRI BAI 3303004WL018865 JANTRI BAI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213402 Mrs. JANTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
627 BERLA CH-03-004-044-003/194
() 		3303004000NRG24020620230814641 03/06/2023 RAJKUMARI 3303004WL018865 RAJKUMARI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213342 Mrs. RAJKUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
628 BERLA CH-03-004-044-003/195
() 		3303004000NRG24020620230814642 03/06/2023 BINDA 3303004WL018865 BINDA 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213347 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
629 BERLA CH-03-004-044-003/196
() 		3303004000NRG24020620230814643 03/06/2023 SANAT 3303004WL018865 SANAT 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213404 Mr. SANAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
630 BERLA CH-03-004-044-003/197
() 		3303004000NRG24020620230814644 03/06/2023 MALTI BAI NISHAD 3303004WL018865 MALTI BAI NISHAD 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213403 Mrs. MALTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
631 BERLA CH-03-004-044-003/23
() 		3303004000NRG24020620230814649 03/06/2023 CHANPA BAI 3303004WL018865 CHANPA BAI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213346 Mrs. CHAMPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
632 BERLA CH-03-004-044-003/25
() 		3303004000NRG24020620230814650 03/06/2023 Sewti Bai 3303004WL018865 Sewti Bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213440 Mrs. SEVATI SAHU WO BALLA SAHU CHHATTISGARH GRAMIN BANK(607214)
633 BERLA CH-03-004-044-003/26
() 		3303004000NRG24020620230814651 03/06/2023 dasoda 3303004WL018865 dasoda 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212776 Mrs. DASHODA BAI YADAV W/O BANSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
634 BERLA CH-03-004-044-003/29
() 		3303004000NRG24020620230814653 03/06/2023 kumari bai 3303004WL018865 kumari bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212840 Mrs. KUMARI BAI DHRUV W/O PUNA RAM DHRU CHHATTISGARH GRAMIN BANK(607214)
635 BERLA CH-03-004-044-003/293
() 		3303004000NRG24020620230814654 03/06/2023 Dinesh verma 3303004WL018865 Dinesh verma 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213345 Mr. DINESH VARMA CHHATTISGARH GRAMIN BANK(607214)
636 BERLA CH-03-004-044-003/294
() 		3303004000NRG24020620230814655 03/06/2023 Umeshwari bai 3303004WL018865 Umeshwari bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213215 Mrs. UMESHWARI VERMA W/O GANESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
637 BERLA CH-03-004-044-003/295
() 		3303004000NRG24020620230814656 03/06/2023 Iswari bai 3303004WL018865 Iswari bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213445 Mrs. ISHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
638 BERLA CH-03-004-044-003/296
() 		3303004000NRG24020620230814657 03/06/2023 Manhern verma 3303004WL018865 Manhern verma 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213446 Mr. MANHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
639 BERLA CH-03-004-044-003/298
() 		3303004000NRG24020620230814658 03/06/2023 AARTI VARMA 3303004WL018865 AARTI VARMA 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213439 Mr. AARATI VERMA W/O DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
640 BERLA CH-03-004-044-003/301
() 		3303004000NRG24020620230814660 03/06/2023 anusuiya bai 3303004WL018865 anusuiya bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213390 Mrs. ANUSUIYA YADAV W/O RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
641 BERLA CH-03-004-044-003/32
() 		3303004000NRG24020620230814662 03/06/2023 pardesi 3303004WL018865 pardesi 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213042 Mr. PARDESHI RAM PATHAK S/O RAJAU PATHAK CHHATTISGARH GRAMIN BANK(607214)
642 BERLA CH-03-004-044-003/334
() 		3303004000NRG24020620230814664 03/06/2023 BENA BAI 3303004WL018865 BENA BAI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213441 Mrs. BENA BAI VARMA W/O RAMPRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
643 BERLA CH-03-004-044-003/336
() 		3303004000NRG24020620230814665 03/06/2023 GEETA BAI SAHU 3303004WL018865 GEETA BAI SAHU 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213344 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
644 BERLA CH-03-004-044-003/345
() 		3303004000NRG24020620230814668 03/06/2023 Hemin 3303004WL018865 Hemin 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213065 Mrs. HEMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
645 BERLA CH-03-004-044-003/352
() 		3303004000NRG24020620230814670 03/06/2023 Rakesh Kumar 3303004WL018865 Rakesh Kumar 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213435 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
646 BERLA CH-03-004-044-003/354
() 		3303004000NRG24020620230814672 03/06/2023 LEKHMATI BAI SAHU 3303004WL018865 LEKHMATI BAI SAHU 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311212997 Mrs. LEKHMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
647 BERLA CH-03-004-044-003/361
() 		3303004000NRG24020620230814673 03/06/2023 TOSHI BAI SAHU 3303004WL018865 TOSHI BAI SAHU 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212693 Mrs. TOSHI BAI SAHU W/O DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
648 BERLA CH-03-004-044-003/364
() 		3303004000NRG24020620230814674 03/06/2023 MANJU SAHU 3303004WL018865 MANJU SAHU 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213153 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
649 BERLA CH-03-004-044-003/365
() 		3303004000NRG24020620230814675 03/06/2023 BUDHESHWAR SAHU 3303004WL018865 BUDHESHWAR SAHU 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213213 Mr. BUDHESHWAR SAHU S/O UBHE RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
650 BERLA CH-03-004-044-003/368
() 		3303004000NRG24020620230814677 03/06/2023 SUKHVANTIN SAHU 3303004WL018865 SUKHVANTIN SAHU 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212691 Mrs. SUKHWANTIN BAI SAHU W/O TUKA RAM SA CHHATTISGARH GRAMIN BANK(607214)
651 BERLA CH-03-004-044-003/369
() 		3303004000NRG24020620230814678 03/06/2023 Satosh Das Manikpur 3303004WL018865 Satosh Das Manikpur 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213338 SANTOSH DAS MANIKPURI PUNJAB & SIND BANK(607087)
652 BERLA CH-03-004-044-003/370
() 		3303004000NRG24020620230814679 03/06/2023 TOMAN LAL SAHU 3303004WL018865 TOMAN LAL SAHU 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213151 TOMAN LAL SAHU S/O ISWARI SAHU BANK OF BARODA(606985)
653 BERLA CH-03-004-044-003/372
() 		3303004000NRG24020620230814680 03/06/2023 GYANESHWARI SEN 3303004WL018865 GYANESHWARI SEN 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213389 Mrs. GYANESHWARI SEN W/O DUJ RAM SEN CHHATTISGARH GRAMIN BANK(607214)
654 BERLA CH-03-004-044-003/376
() 		3303004000NRG24020620230814682 03/06/2023 RAJO BAI 3303004WL018865 RAJO BAI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213383 Mrs. RAJO BAI CHHATTISGARH GRAMIN BANK(607214)
655 BERLA CH-03-004-044-003/379
() 		3303004000NRG24020620230814684 03/06/2023 LATA YADAV 3303004WL018865 LATA YADAV 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213339 Mrs. LATA YADAV W/O BADAKU YADAV CHHATTISGARH GRAMIN BANK(607214)
656 BERLA CH-03-004-044-003/38
() 		3303004000NRG24020620230814685 03/06/2023 radhika bai 3303004WL018865 radhika bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212953 Mrs. RADHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
657 BERLA CH-03-004-044-003/381
() 		3303004000NRG24020620230814686 03/06/2023 Devnath Yadav 3303004WL018865 Devnath Yadav 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213397 Mr. DEVNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
658 BERLA CH-03-004-044-003/387
() 		3303004000NRG24020620230814688 03/06/2023 LILAVATI SEN 3303004WL018865 LILAVATI SEN 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213216 Mrs. LILAVATI SEN . CHHATTISGARH GRAMIN BANK(607214)
659 BERLA CH-03-004-044-003/39
() 		3303004000NRG24020620230814690 03/06/2023 dhan ram 3303004WL018865 dhan ram 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311212777 Mr. DHANIRAM S/O UMERAM PATIL CHHATTISGARH GRAMIN BANK(607214)
660 BERLA CH-03-004-044-003/390
() 		3303004000NRG24020620230814691 03/06/2023 PREETI NISHAD 3303004WL018865 PREETI NISHAD 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213090 MISS PREETI NISHAD STATE BANK OF INDIA(508548)
661 BERLA CH-03-004-044-003/40
() 		3303004000NRG24020620230814693 03/06/2023 revtiu bai 3303004WL018865 revtiu bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212956 Mrs. REVATI NISHAD W/O MAKHAN LAL NISHA CHHATTISGARH GRAMIN BANK(607214)
662 BERLA CH-03-004-044-003/41
() 		3303004000NRG24020620230814694 03/06/2023 khelavan 3303004WL018865 khelavan 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212833 Mr. KHELAWAN VERMA S/O CHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
663 BERLA CH-03-004-044-003/45
() 		3303004000NRG24020620230814696 03/06/2023 AMARAUTIN BAI 3303004WL018865 AMARAUTIN BAI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213442 Mrs. AMROTAIN BAI w/o BISHAU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
664 BERLA CH-03-004-044-003/47
() 		3303004000NRG24020620230814698 03/06/2023 SAMBATI 3303004WL018865 SAMBATI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213414 Mrs. SHYAMBATI / SHYAMBAI W/O KHORBAHARA CHHATTISGARH GRAMIN BANK(607214)
665 BERLA CH-03-004-044-003/5
() 		3303004000NRG24020620230814700 03/06/2023 Baldau 3303004WL018865 Baldau 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213438 Mr. BALDAU SINHA S/O RAMADHIN SINHA CHHATTISGARH GRAMIN BANK(607214)
666 BERLA CH-03-004-044-003/51
() 		3303004000NRG24020620230814701 03/06/2023 Thagiya bai 3303004WL018865 Thagiya bai 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213410 Mrs. THAGIYA BAI NISHAD W/O KHOM LAL NIS CHHATTISGARH GRAMIN BANK(607214)
667 BERLA CH-03-004-044-003/52-B
() 		3303004000NRG24020620230814702 03/06/2023 PRATIMA 3303004WL018865 PRATIMA 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213388 Mrs. PRATIMA BAI NIRMALKAR W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
668 BERLA CH-03-004-044-003/53
() 		3303004000NRG24020620230814704 03/06/2023 DOMAN 3303004WL018865 DOMAN 00093 CRGB0008170 1225 1225 Processed 08/06/2023 2311213117 MR DOMAN PATIL STATE BANK OF INDIA(508548)
669 BERLA CH-03-004-044-003/53
() 		3303004000NRG24020620230814703 03/06/2023 MANIRAM 3303004WL018865 MANIRAM 00093 CRGB0008170 1225 1225 Processed 08/06/2023 2311213343 Mr. MANIRAM PATIL s/o UMERAM PATIL CHHATTISGARH GRAMIN BANK(607214)
670 BERLA CH-03-004-044-003/55
() 		3303004000NRG24020620230814705 03/06/2023 MADHO VERMA 3303004WL018865 MADHO VERMA 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311212739 Mr. MADHO VERA S/O DHANNU VERMA CHHATTISGARH GRAMIN BANK(607214)
671 BERLA CH-03-004-044-003/56
() 		3303004000NRG24020620230814706 03/06/2023 RAJU 3303004WL018865 RAJU 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213198 Mr. RAJU VERMA S/O KASHI VERMA CHHATTISGARH GRAMIN BANK(607214)
672 BERLA CH-03-004-044-003/57
() 		3303004000NRG24020620230814707 03/06/2023 JANKI BAI 3303004WL018865 JANKI BAI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213460 Mrs. JANAKI BAI SAHU W/O DILIP KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
673 BERLA CH-03-004-044-003/58
() 		3303004000NRG24020620230814708 03/06/2023 santu ram 3303004WL018865 santu ram 00093 CRGB0008170 1225 1225 Processed 08/06/2023 2311213452 Mr. SANTU RAM PATIL S/O BHANWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
674 BERLA CH-03-004-044-003/59
() 		3303004000NRG24020620230814709 03/06/2023 iswar lal 3303004WL018865 iswar lal 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311212772 Mr. ISHWAR NISHAD S/O KEJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
675 BERLA CH-03-004-044-003/6
() 		3303004000NRG24020620230814710 03/06/2023 sansara bai 3303004WL018865 sansara bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311212835 Mrs. SANSARA BAI CHHATTISGARH GRAMIN BANK(607214)
676 BERLA CH-03-004-044-003/60
() 		3303004000NRG24020620230814711 03/06/2023 Mongra bai 3303004WL018865 Mongra bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213217 Mrs. MONGARA BAI DHRUV . CHHATTISGARH GRAMIN BANK(607214)
677 BERLA CH-03-004-044-003/61
() 		3303004000NRG24020620230814712 03/06/2023 indra bai 3303004WL018865 indra bai 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213051 Mrs. INDRA BAI DHRUV W/O KHEMLAL CHHATTISGARH GRAMIN BANK(607214)
678 BERLA CH-03-004-044-003/69
() 		3303004000NRG24020620230814716 03/06/2023 Rupa Yadav 3303004WL018865 Rupa Yadav 00093 CRGB0008170 1050 1050 Processed 08/06/2023 2311213155 Mrs. RUPA YADAV CHHATTISGARH GRAMIN BANK(607214)
679 BERLA CH-03-004-044-003/78
() 		3303004000NRG24020620230814720 03/06/2023 TOP SINGH SAHU 3303004WL018865 TOP SINGH SAHU 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213218 Mr. TOP SINGH SAHU AND DHEERAJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
680 BERLA CH-03-004-044-003/8
() 		3303004000NRG24020620230814721 03/06/2023 MANJU 3303004WL018865 MANJU 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213177 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
681 BERLA CH-03-004-044-003/81
() 		3303004000NRG24020620230814722 03/06/2023 narshing 3303004WL018865 narshing 00093 CRGB0008170 1225 1225 Processed 08/06/2023 2311213332 Mrs. NIRSIYA BAI PATIL W/O UBHE RAM PATI CHHATTISGARH GRAMIN BANK(607214)
682 BERLA CH-03-004-044-003/89
() 		3303004000NRG24020620230814728 03/06/2023 Sarshwati 3303004WL018865 Sarshwati 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213333 Mrs. SARASWATI BAI YADAV W/O NARAD RAM Y CHHATTISGARH GRAMIN BANK(607214)
683 BERLA CH-03-004-044-003/9
() 		3303004000NRG24020620230814729 03/06/2023 DINESWARI 3303004WL018865 DINESWARI 00093 CRGB0008170 875 875 Processed 08/06/2023 2311213211 Mrs. DINESHVARI SAHOO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 202925 202925
684 BERLA CH-03-004-031-002/138
() 		3303004000NRG24020620230779452 03/06/2023 Shivkumar 3303004WL018140 Shivkumar 00093 SBIN0RRCHGB 880 880 Processed 08/06/2023 2311213021 SHIV PRASAD BHARTI S/O SHATRUHAN DAS BHA BANK OF BARODA(606985)
685 BERLA CH-03-004-031-002/139
() 		3303004000NRG24020620230779236 03/06/2023 LEKHRAM 3303004WL018136 LEKHRAM 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311212760 Mr. LEKHRAM S/O BHAGAU KOSALE CHHATTISGARH GRAMIN BANK(607214)
686 BERLA CH-03-004-031-002/142
() 		3303004000NRG24020620230779240 03/06/2023 BHAGVAT 3303004WL018136 BHAGVAT 00093 SBIN0RRCHGB 1320 1320 Processed 08/06/2023 2311213199 BHAGAWAT KUMAR SAHU BANK OF BARODA(606985)
687 BERLA CH-03-004-031-002/142
() 		3303004000NRG24020620230779237 03/06/2023 Omkar 3303004WL018136 Omkar 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311213035 Mr. OMKAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
688 BERLA CH-03-004-031-002/142
() 		3303004000NRG24020620230779238 03/06/2023 Ramkali 3303004WL018136 Ramkali 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311213030 Mrs. RAMKALI W/O OMKAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
689 BERLA CH-03-004-031-002/150
() 		3303004000NRG24020620230779455 03/06/2023 Barshan 3303004WL018140 Barshan 00093 SBIN0RRCHGB 880 880 Processed 08/06/2023 2311213022 Mr. BARSAN LAL S/O DASHELAL PATRE CHHATTISGARH GRAMIN BANK(607214)
690 BERLA CH-03-004-031-002/150
() 		3303004000NRG24020620230779454 03/06/2023 Sinita bai 3303004WL018140 Sinita bai 00093 SBIN0RRCHGB 880 880 Processed 08/06/2023 2311213296 Mrs. SUNITA BAI W/O BARASAN LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
691 BERLA CH-03-004-031-002/152
() 		3303004000NRG24020620230779242 03/06/2023 Devki bai 3303004WL018136 Devki bai 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311212758 Mrs. DEVKI BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
692 BERLA CH-03-004-031-002/152
() 		3303004000NRG24020620230779241 03/06/2023 Rajkumar 3303004WL018136 Rajkumar 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311212759 Mr. RAJKUMAR BHARTI S/O MOHAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
693 BERLA CH-03-004-031-002/161
() 		3303004000NRG24020620230779459 03/06/2023 Maheswari 3303004WL018140 Maheswari 00093 SBIN0RRCHGB 880 880 Processed 08/06/2023 2311212754 Mrs. MAHESHWARI BAI W/O RAMSAHAY BHARTI CHHATTISGARH GRAMIN BANK(607214)
694 BERLA CH-03-004-031-002/161
() 		3303004000NRG24020620230779458 03/06/2023 Ramshay 3303004WL018140 Ramshay 00093 SBIN0RRCHGB 880 880 Processed 08/06/2023 2311213330 Mr. RAMSAHAY BHARTI CHHATTISGARH GRAMIN BANK(607214)
695 BERLA CH-03-004-031-002/161
() 		3303004000NRG24020620230779456 03/06/2023 Satruhan das 3303004WL018140 Satruhan das 00093 SBIN0RRCHGB 880 880 Processed 08/06/2023 2311213331 Mr. SHATRUHAN DAS S/O MOHAN DAS BHARTI CHHATTISGARH GRAMIN BANK(607214)
696 BERLA CH-03-004-031-002/188
() 		3303004000NRG24020620230779245 03/06/2023 Firntu 3303004WL018136 Firntu 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311212767 Mr. FIRANTU S/O CHAITU DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
697 BERLA CH-03-004-031-002/188
() 		3303004000NRG24020620230779246 03/06/2023 Kumari 3303004WL018136 Kumari 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311212768 Mrs. KUMARI W/O FIRANTU DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
698 BERLA CH-03-004-031-002/223
() 		3303004000NRG24020620230779249 03/06/2023 BHANUPRATAP 3303004WL018136 BHANUPRATAP 00093 SBIN0RRCHGB 1320 1320 Processed 08/06/2023 2311213461 Mr. BHANUPRATAP VERMA CHHATTISGARH GRAMIN BANK(607214)
699 BERLA CH-03-004-031-002/223
() 		3303004000NRG24020620230779247 03/06/2023 Lekharam 3303004WL018136 Lekharam 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311213020 Mr. LEKHRAM S/O LAKHAN RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
700 BERLA CH-03-004-031-002/223
() 		3303004000NRG24020620230779250 03/06/2023 Pinky 3303004WL018136 Pinky 00093 SBIN0RRCHGB 1320 1320 Processed 08/06/2023 2311213136 Mrs. PINKI BAI W/O MOHAR SINGH VERM CHHATTISGARH GRAMIN BANK(607214)
701 BERLA CH-03-004-031-002/223
() 		3303004000NRG24020620230779248 03/06/2023 Priti bai 3303004WL018136 Priti bai 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311213019 Mrs. PRITI BAI W/O LEKHRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
702 BERLA CH-03-004-031-002/224
() 		3303004000NRG24020620230779251 03/06/2023 chandrashekhar 3303004WL018136 chandrashekhar 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311213138 CHANDRASHEKHAR PATRE S/O DASHELAL BANK OF BARODA(606985)
703 BERLA CH-03-004-031-002/224
() 		3303004000NRG24020620230779252 03/06/2023 kiran bai 3303004WL018136 kiran bai 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311213294 Mrs. KIRAN BAI W/O CHANDRASHEKHAR PATRE CHHATTISGARH GRAMIN BANK(607214)
704 BERLA CH-03-004-031-002/233
() 		3303004000NRG24020620230779253 03/06/2023 Anklha ram 3303004WL018136 Anklha ram 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311213036 Mr. ANKALHA KURRE CHHATTISGARH GRAMIN BANK(607214)
705 BERLA CH-03-004-031-002/233
() 		3303004000NRG24020620230779254 03/06/2023 Gita bai 3303004WL018136 Gita bai 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311213029 Mrs. GEETA BAI W/O ANKALHA RAM . CHHATTISGARH GRAMIN BANK(607214)
706 BERLA CH-03-004-031-002/233
() 		3303004000NRG24020620230779256 03/06/2023 SHOBHA 3303004WL018136 SHOBHA 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311213012 Ms. SHOBHA KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
707 BERLA CH-03-004-031-002/233
() 		3303004000NRG24020620230779255 03/06/2023 SOHAGI 3303004WL018136 SOHAGI 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311213137 Mr. SOHAGI KUMAR KURRE ANKALAHA CHHATTISGARH GRAMIN BANK(607214)
708 BERLA CH-03-004-031-002/242
() 		3303004000NRG24020620230779284 03/06/2023 Rajeshwar 3303004WL018137 Rajeshwar 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311213034 Mr. RAJESHWAR S/O SUGAN CHAND DEHRE CHHATTISGARH GRAMIN BANK(607214)
709 BERLA CH-03-004-031-002/248
() 		3303004000NRG24020620230779156 03/06/2023 Rakesh 3303004WL018133 Rakesh 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311213295 Mr. RAKESH S/O SINHA CHHATTISGARH GRAMIN BANK(607214)
710 BERLA CH-03-004-031-002/248
() 		3303004000NRG24020620230779157 03/06/2023 Sunita 3303004WL018133 Sunita 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311213135 Mrs. SUNITA SINHA W/O RAKESH SINHA CHHATTISGARH GRAMIN BANK(607214)
711 BERLA CH-03-004-031-002/249
() 		3303004000NRG24020620230779286 03/06/2023 BHARTI 3303004WL018137 BHARTI 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311213089 BHARTI GAHARWAR PUNJAB NATIONAL BANK(508568)
712 BERLA CH-03-004-031-002/252
() 		3303004000NRG24020620230779288 03/06/2023 Gulshan 3303004WL018137 Gulshan 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311213099 Mrs. GULSHAN BAI W/O NETRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
713 BERLA CH-03-004-031-002/252
() 		3303004000NRG24020620230779287 03/06/2023 Netram 3303004WL018137 Netram 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311213100 Mr. NETRAM S/O RATANCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
714 BERLA CH-03-004-031-002/254
() 		3303004000NRG24020620230779461 03/06/2023 Kamla bai 3303004WL018140 Kamla bai 00093 SBIN0RRCHGB 1540 1540 Processed 08/06/2023 2311212830 Mrs. KAMLA BAI W/O PUNDAS PATRE CHHATTISGARH GRAMIN BANK(607214)
715 BERLA CH-03-004-031-002/254
() 		3303004000NRG24020620230779460 03/06/2023 Pundas 3303004WL018140 Pundas 00093 SBIN0RRCHGB 1540 1540 Processed 08/06/2023 2311212829 Mr. PUNDAS PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
716 BERLA CH-03-004-031-002/272
() 		3303004000NRG24020620230779258 03/06/2023 Lalita bai 3303004WL018136 Lalita bai 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311213299 Mrs. LALITA SAHU W/O DULAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
717 BERLA CH-03-004-031-002/272
() 		3303004000NRG24020620230779257 03/06/2023 RAM DULAR 3303004WL018136 RAM DULAR 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311213011 Mr. RAMDULAR SAHU CHHATTISGARH GRAMIN BANK(607214)
718 BERLA CH-03-004-031-002/277
() 		3303004000NRG24020620230779463 03/06/2023 Dukhiya bai 3303004WL018140 Dukhiya bai 00093 SBIN0RRCHGB 880 880 Processed 08/06/2023 2311212764 Mrs. DUKHIYA BAI W/O KRISHNA DAS BHARTI CHHATTISGARH GRAMIN BANK(607214)
719 BERLA CH-03-004-031-002/277
() 		3303004000NRG24020620230779462 03/06/2023 Krishna das 3303004WL018140 Krishna das 00093 SBIN0RRCHGB 880 880 Processed 08/06/2023 2311212763 Mr. KRISHNA DAS S/O MOHAN BHARTI . CHHATTISGARH GRAMIN BANK(607214)
720 BERLA CH-03-004-031-002/288
() 		3303004000NRG24020620230779259 03/06/2023 Sakun bai 3303004WL018136 Sakun bai 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311212781 Mrs. SHAKUN BAI W/O SHIVKUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
721 BERLA CH-03-004-031-002/288
() 		3303004000NRG24020620230779260 03/06/2023 Shivkumar 3303004WL018136 Shivkumar 00093 SBIN0RRCHGB 1320 1320 Processed 08/06/2023 2311213142 Mr. SHIV PRASHAD S/O TULSHI RAM DEWAN CHHATTISGARH GRAMIN BANK(607214)
722 BERLA CH-03-004-031-002/303
() 		3303004000NRG24020620230779291 03/06/2023 Maksudan 3303004WL018137 Maksudan 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311213033 Mr. MAKSUDAN DEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
723 BERLA CH-03-004-031-002/303
() 		3303004000NRG24020620230779292 03/06/2023 Mongra bai 3303004WL018137 Mongra bai 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311213032 Mrs. MONGRA BAI DEHARE CHHATTISGARH GRAMIN BANK(607214)
724 BERLA CH-03-004-031-002/345
() 		3303004000NRG24020620230779263 03/06/2023 KIRAN 3303004WL018136 KIRAN 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311212704 Mr. KIRAN DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
725 BERLA CH-03-004-031-002/357
() 		3303004000NRG24020620230779267 03/06/2023 BHOJRAM 3303004WL018136 BHOJRAM 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311213303 Mr. BHOJRAM . CHHATTISGARH GRAMIN BANK(607214)
726 BERLA CH-03-004-031-002/357
() 		3303004000NRG24020620230779266 03/06/2023 Krishna 3303004WL018136 Krishna 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311212762 Mr. KRISHNA S/O MOHAN LOHAR . CHHATTISGARH GRAMIN BANK(607214)
727 BERLA CH-03-004-031-002/361
() 		3303004000NRG24020620230779269 03/06/2023 Binda bai 3303004WL018136 Binda bai 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311213023 Mrs. BINDA BAI W/O NETU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
728 BERLA CH-03-004-031-002/361
() 		3303004000NRG24020620230779268 03/06/2023 Netu ram 3303004WL018136 Netu ram 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311212784 NETU RAM SAHU S/O ROMU SAHU BANK OF BARODA(606985)
729 BERLA CH-03-004-031-002/370
() 		3303004000NRG24020620230779158 03/06/2023 Prabhu 3303004WL018133 Prabhu 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311213289 Mr. PRABHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
730 BERLA CH-03-004-031-002/370
() 		3303004000NRG24020620230779159 03/06/2023 RUKJHMANI 3303004WL018133 RUKJHMANI 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311213101 Mrs. RUKHMANI BAI W/O PRABHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
731 BERLA CH-03-004-031-002/425
() 		3303004000NRG24020620230779162 03/06/2023 DEVKI 3303004WL018133 DEVKI 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311213212 Mrs. DEWAKI BAI W/O CHAMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
732 BERLA CH-03-004-031-002/554
() 		3303004000NRG24020620230779163 03/06/2023 Aahlad 3303004WL018133 Aahlad 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311212797 Mr. AHALAD S/O RAMCHARAN SINHA . CHHATTISGARH GRAMIN BANK(607214)
733 BERLA CH-03-004-031-002/554
() 		3303004000NRG24020620230779164 03/06/2023 Sohadra 3303004WL018133 Sohadra 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311212798 Mrs. SAHODRA SINHA CHHATTISGARH GRAMIN BANK(607214)
734 BERLA CH-03-004-031-002/561
() 		3303004000NRG24020620230779165 03/06/2023 Chitrekha bai 3303004WL018133 Chitrekha bai 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311212786 Mrs. CHITREKHA W/O KUNWAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
735 BERLA CH-03-004-031-002/561
() 		3303004000NRG24020620230779166 03/06/2023 Kunwar sigh 3303004WL018133 Kunwar sigh 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311212787 Mr. KUNWAR SINGH S/O LALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
736 BERLA CH-03-004-031-002/581
() 		3303004000NRG24020620230779274 03/06/2023 SANTOSH 3303004WL018136 SANTOSH 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311212774 SANTOSH KUMAR SAHU & SULOCHNA BAI SAHU BANK OF BARODA(606985)
737 BERLA CH-03-004-031-002/581
() 		3303004000NRG24020620230779273 03/06/2023 SULOCHNA 3303004WL018136 SULOCHNA 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311212791 Mrs. SULOCHNA W/O SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
738 BERLA CH-03-004-031-002/602
() 		3303004000NRG24020620230779169 03/06/2023 Lata Bai 3303004WL018133 Lata Bai 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311213014 Mrs. LATA BAI W/O TULARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
739 BERLA CH-03-004-031-002/602
() 		3303004000NRG24020620230779170 03/06/2023 Suruj 3303004WL018133 Suruj 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311213139 Mr. SURAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
740 BERLA CH-03-004-031-002/602
() 		3303004000NRG24020620230779168 03/06/2023 Tula Ram 3303004WL018133 Tula Ram 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311213013 Mr. TULARAM S/O LALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
741 BERLA CH-03-004-031-002/603
() 		3303004000NRG24020620230779275 03/06/2023 Ajay 3303004WL018136 Ajay 00093 SBIN0RRCHGB 1100 1100 Processed 08/06/2023 2311213185 Mr. AJAY S/O AMAR DAS PATRE CHHATTISGARH GRAMIN BANK(607214)
742 BERLA CH-03-004-031-002/603
() 		3303004000NRG24020620230779276 03/06/2023 Manju 3303004WL018136 Manju 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311213329 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
743 BERLA CH-03-004-031-002/620
() 		3303004000NRG24020620230779277 03/06/2023 PRAKASH 3303004WL018136 PRAKASH 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311213111 Mr. PRAKASH S/O SIYARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
744 BERLA CH-03-004-031-002/620
() 		3303004000NRG24020620230779278 03/06/2023 REVTI 3303004WL018136 REVTI 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311212761 Mrs. REWATI BAI W/O PRAKASH SINHA CHHATTISGARH GRAMIN BANK(607214)
745 BERLA CH-03-004-031-002/693
() 		3303004000NRG24020620230779171 03/06/2023 DOMAN LAL 3303004WL018133 DOMAN LAL 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311213016 Mr. DOMANLAL S/O RAMLAL SINHA CHHATTISGARH GRAMIN BANK(607214)
746 BERLA CH-03-004-031-002/693
() 		3303004000NRG24020620230779172 03/06/2023 PILIYA BAI 3303004WL018133 PILIYA BAI 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311213017 Mrs. PELEEYABAI W/O DOMANLAL SINHA CHHATTISGARH GRAMIN BANK(607214)
747 BERLA CH-03-004-031-002/700
() 		3303004000NRG24020620230779280 03/06/2023 GANGA BAI 3303004WL018136 GANGA BAI 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311213290 Mrs. GANGA BAI W/O SHRAWAN KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
748 BERLA CH-03-004-031-002/700
() 		3303004000NRG24020620230779279 03/06/2023 SHRAVAN KUMAR 3303004WL018136 SHRAVAN KUMAR 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311213291 SHRAVAN KUMAR SINHA S/O SIYARAM SINHA BANK OF BARODA(606985)
749 BERLA CH-03-004-031-002/711
() 		3303004000NRG24020620230779281 03/06/2023 BINDA BAI 3303004WL018136 BINDA BAI 00093 SBIN0RRCHGB 1980 1980 Processed 08/06/2023 2311213109 Mrs. BINDA BAI W/O SIYARAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
750 BERLA CH-03-004-031-002/724
() 		3303004000NRG24020620230779295 03/06/2023 RAJESHWARI 3303004WL018137 RAJESHWARI 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311213056 Mrs. RAJESHWARI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
751 BERLA CH-03-004-031-002/88
() 		3303004000NRG24020620230779173 03/06/2023 Santoshi 3303004WL018133 Santoshi 00093 SBIN0RRCHGB 2200 2200 Processed 08/06/2023 2311213015 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
752 BERLA CH-03-004-044-001/385-A
() 		3303004000NRG24020620230814553 03/06/2023 GANGOTRI 3303004WL018865 GANGOTRI 00093 SBIN0RRCHGB 875 875 Processed 08/06/2023 2311213048 Mrs. GANGOTRI W/O BHONDU VERMA CHHATTISGARH GRAMIN BANK(607214)
753 BERLA CH-03-004-044-003/199
() 		3303004000NRG24020620230814645 03/06/2023 KALYANI 3303004WL018865 KALYANI 00093 SBIN0RRCHGB 875 875 Processed 08/06/2023 2311212694 Mrs. KALYANI NISHAD W/O JANAKI PRASAD N CHHATTISGARH GRAMIN BANK(607214)
754 BERLA CH-03-004-050-001/143
() 		3303004000NRG24020620230801600 03/06/2023 BUDHRAM 3303004WL018570 BUDHRAM 00093 SBIN0RRCHGB 2040 2040 Processed 08/06/2023 2311212792 Mr. BUDHRAM S/O AJU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
755 BERLA CH-03-004-052-001/70
() 		3303004000NRG24020620230787933 03/06/2023 MOHANI 3303004WL018276 MOHANI 00093 SBIN0RRCHGB 2210 2210 Processed 08/06/2023 2311212838 Mrs. MOHANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
756 BERLA CH-03-004-052-001/70
() 		3303004000NRG24020620230787932 03/06/2023 RAJESH 3303004WL018276 RAJESH 00093 SBIN0RRCHGB 2210 2210 Processed 08/06/2023 2311212993 Mr. RAJESH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
757 BERLA CH-03-004-071-001/71
() 		3303004000NRG24020620230778038 03/06/2023 Bisahin 3303004WL018104 Bisahin 00093 SBIN0RRCHGB 1326 1326 Processed 08/06/2023 2311212813 Mrs. BISAHIN BAI SAHU W/O MANOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
758 BERLA CH-03-004-071-001/82
() 		3303004000NRG24020620230778039 03/06/2023 sukhiya bai 3303004WL018104 sukhiya bai 00093 SBIN0RRCHGB 1326 1326 Processed 08/06/2023 2311212812 Mrs. SUKHIYA DHRUW W/O VISHNU DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 137142 137142
759 BERLA CH-03-004-053-001/320
() 		3303004000NRG24020620230787927 03/06/2023 NEHA 3303004WL018275 NEHA 00415 SBIN0000296 2210 2210 Processed 08/06/2023 2311213288 Mrs. NEHA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
760 BERLA CH-03-004-014-001/104
() 		3303004000NRG24020620230812503 03/06/2023 Chhabilal 3303004WL018805 Chhabilal 00415 SBIN0014206 2040 2040 Processed 08/06/2023 2311213285 MR CHHAVI LAL TETHVAR STATE BANK OF INDIA(508548)
SubTotal 2040 2040
761 BERLA CH-03-004-020-002/190
() 		3303004000NRG24020620230812104 03/06/2023 GOPICHAND SAHU 3303004WL018796 GOPICHAND SAHU 00415 SBIN0015773 1768 1768 Processed 08/06/2023 2311213273 MR GOPICHAND SAHU STATE BANK OF INDIA(508548)
762 BERLA CH-03-004-024-001/389
() 		3303004000NRG24020620230808835 03/06/2023 Hemlata 3303004WL018707 Hemlata 00415 SBIN0015773 1800 1800 Processed 08/06/2023 2311213274 MS HEMLATA YADAV STATE BANK OF INDIA(508548)
763 BERLA CH-03-004-024-001/406
() 		3303004000NRG24020620230808843 03/06/2023 YASHODA 3303004WL018707 YASHODA 00415 SBIN0015773 1800 1800 Processed 08/06/2023 2311213286 MS YASHODA NIRMALKAR STATE BANK OF INDIA(508548)
764 BERLA CH-03-004-024-001/436
() 		3303004000NRG24020620230808855 03/06/2023 DURGA BAI 3303004WL018707 DURGA BAI 00415 SBIN0015773 1620 1620 Processed 08/06/2023 2311213280 Mrs. DURGI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
765 BERLA CH-03-004-031-002/370
() 		3303004000NRG24020620230779160 03/06/2023 SANDHYA SAHU 3303004WL018133 SANDHYA SAHU 00415 SBIN0015773 2200 2200 Processed 08/06/2023 2311213231 Mrs. SANDHYA SAHU CHHATTISGARH GRAMIN BANK(607214)
766 BERLA CH-03-004-031-002/53
() 		3303004000NRG24020620230779272 03/06/2023 SEEMA 3303004WL018136 SEEMA 00415 SBIN0015773 1980 1980 Processed 08/06/2023 2311213241 MS SEEMA RAY STATE BANK OF INDIA(508548)
767 BERLA CH-03-004-031-002/53
() 		3303004000NRG24020620230779271 03/06/2023 SHRITESH 3303004WL018136 SHRITESH 00415 SBIN0015773 1980 1980 Processed 08/06/2023 2311213242 MR SHRITESH RAY STATE BANK OF INDIA(508548)
768 BERLA CH-03-004-031-002/561
() 		3303004000NRG24020620230779167 03/06/2023 JHAMMAN LAL SAHU 3303004WL018133 JHAMMAN LAL SAHU 00415 SBIN0015773 2200 2200 Processed 08/06/2023 2311213235 MR JHAMMAN LAL SAHU STATE BANK OF INDIA(508548)
769 BERLA CH-03-004-044-001/375-A
() 		3303004000NRG24020620230814870 03/06/2023 RAVISHANKAR 3303004WL018866 RAVISHANKAR 00415 SBIN0015773 1225 1225 Processed 08/06/2023 2311213244 MR RAVI SHANKAR STATE BANK OF INDIA(508548)
770 BERLA CH-03-004-044-002/170
() 		3303004000NRG24020620230815083 03/06/2023 RAJUSHIH 3303004WL018866 RAJUSHIH 00415 SBIN0015773 875 875 Processed 08/06/2023 2311213232 Mr. RAJU SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
771 BERLA CH-03-004-050-001/143
() 		3303004000NRG24020620230801601 03/06/2023 DEEPAK BARLE 3303004WL018570 DEEPAK BARLE 00415 SBIN0015773 2040 2040 Processed 08/06/2023 2311213238 MR DEEPAK BARLE STATE BANK OF INDIA(508548)
772 BERLA CH-03-004-061-001/114
() 		3303004000NRG24020620230813602 03/06/2023 Gaurav Dhruw 3303004WL018847 Gaurav Dhruw 00415 SBIN0015773 2210 2210 Processed 08/06/2023 2311213237 MR GAURAV DHRUW STATE BANK OF INDIA(508548)
773 BERLA CH-03-004-061-001/127
() 		3303004000NRG24020620230812536 03/06/2023 TEKAN BAI 3303004WL018808 TEKAN BAI 00415 SBIN0015773 1120 1120 Processed 08/06/2023 2311213240 MRS TEKAN BAI NISHAD STATE BANK OF INDIA(508548)
774 BERLA CH-03-004-061-001/192
() 		3303004000NRG24020620230812555 03/06/2023 HEMALATA 3303004WL018808 HEMALATA 00415 SBIN0015773 1280 1280 Processed 08/06/2023 2311213279 HEMLATA PADE D/O. NARENDRA KUMAR PADE BANK OF INDIA(508505)
775 BERLA CH-03-004-061-001/198
() 		3303004000NRG24020620230812561 03/06/2023 Khemprasad 3303004WL018808 Khemprasad 00415 SBIN0015773 320 320 Processed 08/06/2023 2311213284 Mr. KHEM PRASHAD SHARMA & MRS. DEPMALA CHHATTISGARH GRAMIN BANK(607214)
776 BERLA CH-03-004-061-001/255
() 		3303004000NRG24020620230812584 03/06/2023 Bindeswari 3303004WL018808 Bindeswari 00415 SBIN0015773 1280 1280 Processed 08/06/2023 2311213277 MRS BINDESHWARI SAHU STATE BANK OF INDIA(508548)
777 BERLA CH-03-004-061-001/256
() 		3303004000NRG24020620230812585 03/06/2023 Kumari 3303004WL018808 Kumari 00415 SBIN0015773 160 160 Processed 08/06/2023 2311213239 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
778 BERLA CH-03-004-061-001/283
() 		3303004000NRG24020620230812599 03/06/2023 DHANESHWARI 3303004WL018808 DHANESHWARI 00415 SBIN0015773 1280 1280 Processed 08/06/2023 2311213236 MISS DHANESHWARI CHAKRADHARI STATE BANK OF INDIA(508548)
779 BERLA CH-03-004-061-001/283
() 		3303004000NRG24020620230812600 03/06/2023 MOHAN LAL 3303004WL018808 MOHAN LAL 00415 SBIN0015773 1280 1280 Processed 08/06/2023 2311213281 Mr. MOHAN LAL CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
780 BERLA CH-03-004-061-001/284
() 		3303004000NRG24020620230812603 03/06/2023 SHAKUN 3303004WL018808 SHAKUN 00415 SBIN0015773 1280 1280 Processed 08/06/2023 2311213276 MRS SHAKUN CHAKRADHARI STATE BANK OF INDIA(508548)
781 BERLA CH-03-004-061-001/62
() 		3303004000NRG24020620230812608 03/06/2023 Umeshwari 3303004WL018808 Umeshwari 00415 SBIN0015773 1280 1280 Processed 08/06/2023 2311213275 Mrs. Umeshwari Nirmal INDIAN BANK(607105)
782 BERLA CH-03-004-061-002/151
() 		3303004000NRG24020620230812638 03/06/2023 Amresh 3303004WL018808 Amresh 00415 SBIN0015773 1280 1280 Processed 08/06/2023 2311213234 MR AMRESH KUMAR SAHU STATE BANK OF INDIA(508548)
783 BERLA CH-03-004-061-002/154
() 		3303004000NRG24020620230812641 03/06/2023 PINKI 3303004WL018808 PINKI 00415 SBIN0015773 1280 1280 Processed 08/06/2023 2311213243 MRS PINKI NISHAD STATE BANK OF INDIA(508548)
784 BERLA CH-03-004-061-002/42
() 		3303004000NRG24020620230812734 03/06/2023 AARTI 3303004WL018808 AARTI 00415 SBIN0015773 1280 1280 Processed 08/06/2023 2311213278 MRS AARATI YADAV STATE BANK OF INDIA(508548)
SubTotal 34818 34818
785 BERLA CH-03-004-061-001/121
() 		3303004000NRG24020620230812534 03/06/2023 SOHADRA 3303004WL018808 SOHADRA 00415 SBIN0017095 1280 1280 Processed 08/06/2023 2311213287 MISS SAHODRA NISHAD STATE BANK OF INDIA(508548)
786 BERLA CH-03-004-061-002/27
() 		3303004000NRG24020620230812716 03/06/2023 Bhupat Chakradhari 3303004WL018808 Bhupat Chakradhari 00415 SBIN0017095 1280 1280 Processed 08/06/2023 2311213233 MR BHUPAT CHAKRADHARI STATE BANK OF INDIA(508548)
787 BERLA CH-03-004-061-002/91
() 		3303004000NRG24020620230812782 03/06/2023 ANIL CHAKRADHARI 3303004WL018808 ANIL CHAKRADHARI 00415 SBIN0017095 1280 1280 Processed 08/06/2023 2311213245 MR ANIL CHAKRADHARI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
788 BERLA CH-03-004-061-002/72-A
() 		3303004000NRG24020620230812765 03/06/2023 Premin Nishad 3303004WL018808 Premin Nishad 00688 FINO0009001 1280 1280 Processed 08/06/2023 2311213230 Pemin Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 1280 1280
789 BERLA CH-03-004-003-001/196
() 		3303004000NRG24020620230813540 03/06/2023 NILKAMAL 3303004WL018831 NILKAMAL 00691 IPOS0000001 1400 1400 Processed 08/06/2023 2311213223 NILKAMAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
790 BERLA CH-03-004-024-001/218
() 		3303004000NRG24020620230808748 03/06/2023 PUNITA 3303004WL018707 PUNITA 00691 IPOS0000001 1260 1260 Processed 08/06/2023 2311213110 PUNITA SAHU W/O JAGDHAR SAHU BANK OF BARODA(606985)
791 BERLA CH-03-004-031-002/129
() 		3303004000NRG24020620230779450 03/06/2023 Premchand Ratre 3303004WL018140 Premchand Ratre 00691 IPOS0000001 880 880 Processed 08/06/2023 2311213224 PREMCHAND RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
792 BERLA CH-03-004-031-002/129
() 		3303004000NRG24020620230779451 03/06/2023 Ratna Ratre 3303004WL018140 Ratna Ratre 00691 IPOS0000001 880 880 Processed 08/06/2023 2311213225 RATNA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
793 BERLA CH-03-004-042-002/255
() 		3303004000NRG24020620230789369 03/06/2023 DEVAKI 3303004WL018302 DEVAKI 00691 IPOS0000001 1800 1800 Processed 08/06/2023 2311213293 Mrs. DEVKI YADAV CHHATTISGARH GRAMIN BANK(607214)
794 BERLA CH-03-004-042-002/255
() 		3303004000NRG24020620230789368 03/06/2023 Durdeshi Raaut 3303004WL018302 Durdeshi Raaut 00691 IPOS0000001 1800 1800 Processed 08/06/2023 2311213292 Mr. DURDESHI YADAV S/O PUSAU YADAV CHHATTISGARH GRAMIN BANK(607214)
795 BERLA CH-03-004-042-002/443
() 		3303004000NRG24020620230789374 03/06/2023 Baliram Ratre 3303004WL018302 Baliram Ratre 00691 IPOS0000001 1800 1800 Processed 08/06/2023 2311213228 Mr. Baliram Ratre CHHATTISGARH GRAMIN BANK(607214)
796 BERLA CH-03-004-042-002/443
() 		3303004000NRG24020620230789375 03/06/2023 Janaki Ratre 3303004WL018302 Janaki Ratre 00691 IPOS0000001 1800 1800 Processed 08/06/2023 2311213227 JANAKI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
797 BERLA CH-03-004-042-002/444
() 		3303004000NRG24020620230789377 03/06/2023 Radhika Ratre 3303004WL018302 Radhika Ratre 00691 IPOS0000001 1800 1800 Processed 08/06/2023 2311213222 Mrs. Radhika Ratre CHHATTISGARH GRAMIN BANK(607214)
798 BERLA CH-03-004-042-002/477
() 		3303004000NRG24020620230789378 03/06/2023 Lomash Kumar Sen 3303004WL018302 Lomash Kumar Sen 00691 IPOS0000001 1800 1800 Processed 08/06/2023 2311213226 LOMASH KUMAR SEN UNION BANK OF INDIA(508500)
SubTotal 15220 15220
Total 1097743 1097743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_030623APB_FTO_139657 Bank of Baroda BARB0DBBERL BERLA 360891
2 BERLA CH3303004_030623APB_FTO_139657 Bank of Baroda BARB0DBJAMU JAMUL 480
3 BERLA CH3303004_030623APB_FTO_139657 Bank of Baroda BARB0DBSARD SARDA 4475
4 BERLA CH3303004_030623APB_FTO_139657 Bank of India BKID0009325 BEMETARA 1547
5 BERLA CH3303004_030623APB_FTO_139657 Bank of Maharastra MAHB0001746 DEORBIJA 1400
6 BERLA CH3303004_030623APB_FTO_139657 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 875
7 BERLA CH3303004_030623APB_FTO_139657 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 9800
8 BERLA CH3303004_030623APB_FTO_139657 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 19890
9 BERLA CH3303004_030623APB_FTO_139657 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 8160
10 BERLA CH3303004_030623APB_FTO_139657 CHHATISGARH GRAMIN BANK CRGB0008136 KUSMI -Bemetara 27440
11 BERLA CH3303004_030623APB_FTO_139657 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 261270
12 BERLA CH3303004_030623APB_FTO_139657 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 2040
13 BERLA CH3303004_030623APB_FTO_139657 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 202925
14 BERLA CH3303004_030623APB_FTO_139657 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARGAON 3730
15 BERLA CH3303004_030623APB_FTO_139657 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 2040
16 BERLA CH3303004_030623APB_FTO_139657 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 2652
17 BERLA CH3303004_030623APB_FTO_139657 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 4420
18 BERLA CH3303004_030623APB_FTO_139657 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 124300
19 BERLA CH3303004_030623APB_FTO_139657 State Bank of India SBIN0000296 BEMETRA 2210
20 BERLA CH3303004_030623APB_FTO_139657 State Bank of India SBIN0014206 SAJA 2040
21 BERLA CH3303004_030623APB_FTO_139657 State Bank of India SBIN0015773 Berla 34818
22 BERLA CH3303004_030623APB_FTO_139657 State Bank of India SBIN0017095 Dharsiwa 3840
23 BERLA CH3303004_030623APB_FTO_139657 Fino Payments Bank Ltd FINO0009001 Head Office 1280
24 BERLA CH3303004_030623APB_FTO_139657 India Post Payments Bank IPOS0000001 Bemetara 15220

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